Tax Account 020-041-43

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Owners

HAMMILL, JESSICA ET AL
165 COMSTOCK DR
FERNLEY, NV 89408

HOWARD, LUCAS

Account Summary

Account ID	020-041-43
Account Type	Real Estate
Location	165 COMSTOCK DR FERNLEY
Balance	$1,967.00
Currently Due	$494.00

Account ID

020-041-43

Account Type

Real Estate

Location

165 COMSTOCK DR
FERNLEY

Balance

$1,967.00

Currently Due

$494.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.00
Total	$1,967.00
Paid	$0.00
Balance	$1,967.00
Due	$494.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,967.00

Total

$1,967.00

Paid

$0.00

Balance

$1,967.00

Due

$494.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$494.00	$0.00	$494.00	$0.00	$494.00
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$985.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,476.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,967.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.75	$0.00	$1,837.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.11	$0.00	$1,779.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.68	$0.00	$1,739.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.60	$0.00	$1,647.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,490.10	$0.00	$1,490.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.42	$0.00	$1,462.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.69	$0.00	$1,474.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,299.57	$0.00	$1,299.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAMMILL, JESSICA ET AL	$1,967.00	$1,967.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.75	$1,377.00
07/17/2023	BILL	HAMMILL, JESSICA ET AL	$1,837.75	$1,837.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.11	$1,332.00
07/15/2022	BILL	HAMMILL, JESSICA ET AL	$1,779.11	$1,779.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.87	$434.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.87	$869.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.07	$1,304.61
07/14/2021	BILL	HAMMILL, JESSICA ET AL	$1,739.68	$1,739.68
02/04/2021	PAYMENT	WESTERN TITLE CHECK 50817	$-411.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-411.00	$411.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-411.00	$822.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-16.44	$1,233.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.44	$1,249.44
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-414.60	$1,233.00
07/09/2020	BILL	HSKS LLC SERIES 177	$1,647.60	$1,647.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-372.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-372.00	$372.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-374.10	$1,116.00
07/10/2019	BILL	HOAGLAND, LUCY	$1,490.10	$1,490.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-365.00	$365.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-365.00	$730.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-367.42	$1,095.00
07/10/2018	BILL	HOAGLAND, LUCY	$1,462.42	$1,462.42
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.69	$1,104.00
07/10/2017	BILL	HOAGLAND, LUCY	$1,474.69	$1,474.69
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.57	$972.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.57	$644.43
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.57	$972.00
07/11/2016	BILL	HOAGLAND, LUCY	$1,299.57	$1,299.57
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
09/18/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 4176133	$-333.00	$666.00
08/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4130082	$-3,778.94	$999.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.49	$4,777.94
08/03/2015	INTEREST	Monthly Interest	$21.81	$4,764.45
07/07/2015	BILL	HOAGLAND, LUCY	$1,336.29	$4,742.64
07/07/2015	INTEREST	Monthly Interest	$21.81	$3,406.35
07/01/2015	INTEREST	Monthly Interest	$21.81	$3,384.54
06/01/2015	INTEREST	Monthly Interest	$120.69	$3,362.73
05/01/2015	INTEREST	Monthly Interest	$10.82	$3,242.04
03/31/2015	INTEREST	Monthly Interest	$10.82	$3,231.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.29	$3,220.40
03/02/2015	INTEREST	Monthly Interest	$10.82	$3,128.11
02/02/2015	INTEREST	Monthly Interest	$10.82	$3,117.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.36	$3,106.47
01/02/2015	INTEREST	Monthly Interest	$10.82	$3,047.11
12/01/2014	INTEREST	Monthly Interest	$10.82	$3,036.29
11/03/2014	INTEREST	Monthly Interest	$10.82	$3,025.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.02	$3,014.65
10/01/2014	INTEREST	Monthly Interest	$10.82	$2,981.63
09/02/2014	INTEREST	Monthly Interest	$10.82	$2,970.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.26	$2,959.99
07/08/2014	BILL	HOAGLAND, LUCY	$1,318.39	$2,946.73
07/07/2014	INTEREST	Monthly Interest	$10.82	$1,628.34
07/01/2014	INTEREST	Monthly Interest	$10.82	$1,617.52
06/02/2014	INTEREST	Monthly Interest	$108.23	$1,606.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,498.47
03/26/2014	PENALTY	POSTAGE	$1.00	$1,494.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.91	$1,493.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.48	$1,402.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.54	$1,344.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.07	$1,311.79
07/08/2013	BILL	HOAGLAND, LUCY	$1,298.72	$1,298.72
04/18/2013	PAYMENT	SPRINGLEAF FINANCIAL SVCS INC CHECK NUM: 118324269	$-1,475.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.80	$1,475.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.77	$1,385.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.14	$1,327.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.91	$1,295.71
07/10/2012	BILL	HOAGLAND, LUCY	$1,282.80	$1,282.80
03/13/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 118323787	$-964.98	$0.00
03/01/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK	$-2,138.99	$964.98
01/31/2012	INTEREST	Monthly Interest	$13.17	$3,103.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.22	$3,090.80
01/03/2012	INTEREST	Monthly Interest	$13.17	$3,050.58
12/01/2011	INTEREST	Monthly Interest	$13.17	$3,037.41
11/01/2011	INTEREST	Monthly Interest	$13.17	$3,024.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.37	$3,011.07
10/03/2011	INTEREST	Monthly Interest	$13.17	$2,988.70
09/01/2011	INTEREST	Monthly Interest	$13.17	$2,975.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$2,962.36
07/08/2011	BILL	HOAGLAND, LUCY	$893.41	$2,953.38
07/08/2011	INTEREST	Monthly Interest	$13.17	$2,059.97
07/05/2011	INTEREST	Monthly Interest	$13.17	$2,046.80
06/06/2011	INTEREST	Monthly Interest	$79.08	$2,033.63
04/29/2011	INTEREST	Monthly Interest	$5.85	$1,954.55
04/01/2011	INTEREST	Monthly Interest	$5.85	$1,948.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.51	$1,942.85
03/01/2011	INTEREST	Monthly Interest	$5.85	$1,881.34
02/01/2011	INTEREST	Monthly Interest	$5.85	$1,875.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.59	$1,869.64
01/04/2011	INTEREST	Monthly Interest	$5.85	$1,830.05
12/01/2010	INTEREST	Monthly Interest	$5.85	$1,824.20
11/01/2010	INTEREST	Monthly Interest	$5.85	$1,818.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.04	$1,812.50
10/01/2010	INTEREST	Monthly Interest	$5.85	$1,790.46
09/01/2010	INTEREST	Monthly Interest	$5.85	$1,784.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.87	$1,778.76
08/24/2010	INTEREST	Monthly Interest	$5.85	$1,769.89
07/08/2010	BILL	HOAGLAND, LUCY	$878.78	$1,764.04
07/02/2010	INTEREST	Monthly Interest	$5.85	$885.26
07/02/2010	INTEREST	Monthly Interest	$5.85	$879.41
06/01/2010	INTEREST	Monthly Interest	$58.49	$873.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$815.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.11	$808.57
02/16/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 37162	$-461.10	$766.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.16	$1,227.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.43	$1,176.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.38	$1,147.97
07/06/2009	BILL	HOAGLAND, LUCY	$1,136.59	$1,136.59
01/26/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 70-2328 NUM: 202522471	$-5,218.91	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.55	$5,218.91
01/05/2009	INTEREST	Monthly Interest	$23.73	$5,169.36
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$5,145.63
12/01/2008	INTEREST	Monthly Interest	$23.73	$5,130.63
11/03/2008	INTEREST	Monthly Interest	$23.73	$5,106.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.59	$5,083.17
10/01/2008	INTEREST	Monthly Interest	$23.73	$5,055.58
09/02/2008	INTEREST	Monthly Interest	$23.73	$5,031.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.11	$5,008.12
08/04/2008	INTEREST	Monthly Interest	$23.73	$4,997.01
07/15/2008	BILL	HOAGLAND, LUCY	$1,099.75	$4,973.28
07/01/2008	INTEREST	Monthly Interest	$23.73	$3,873.53
07/01/2008	INTEREST	Monthly Interest	$23.73	$3,849.80
06/02/2008	INTEREST	Monthly Interest	$96.70	$3,826.07
05/01/2008	INTEREST	Monthly Interest	$15.62	$3,729.37
03/31/2008	INTEREST	Monthly Interest	$15.62	$3,713.75
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,698.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.11	$3,692.88
03/06/2008	INTEREST	Monthly Interest	$15.62	$3,624.77
02/04/2008	INTEREST	Monthly Interest	$15.62	$3,609.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.80	$3,593.53
01/03/2008	INTEREST	Monthly Interest	$15.62	$3,549.73
12/03/2007	INTEREST	Monthly Interest	$15.62	$3,534.11
11/01/2007	INTEREST	Monthly Interest	$15.62	$3,518.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.35	$3,502.87
10/01/2007	INTEREST	Monthly Interest	$15.62	$3,478.52
09/04/2007	INTEREST	Monthly Interest	$15.62	$3,462.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.76	$3,447.28
08/01/2007	INTEREST	Monthly Interest	$15.62	$3,437.52
07/12/2007	BILL	HOAGLAND, LUCY	$972.93	$3,421.90
07/02/2007	INTEREST	Monthly Interest	$15.62	$2,448.97
07/02/2007	INTEREST	Monthly Interest	$15.62	$2,433.35
06/04/2007	INTEREST	Monthly Interest	$86.79	$2,417.73
05/01/2007	INTEREST	Monthly Interest	$7.71	$2,330.94
04/02/2007	INTEREST	Monthly Interest	$7.71	$2,323.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.43	$2,315.52
03/01/2007	INTEREST	Monthly Interest	$7.71	$2,249.09
02/02/2007	INTEREST	Monthly Interest	$7.71	$2,241.38
02/02/2007	INTEREST	Monthly Interest	$7.71	$2,233.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.72	$2,225.96
12/01/2006	INTEREST	Monthly Interest	$7.71	$2,183.24
11/01/2006	INTEREST	Monthly Interest	$7.71	$2,175.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.75	$2,167.82
10/04/2006	INTEREST	Monthly Interest	$7.71	$2,144.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.52	$2,136.36
09/01/2006	INTEREST	Monthly Interest	$7.71	$2,126.84
08/02/2006	INTEREST	Monthly Interest	$7.71	$2,119.13
07/12/2006	BILL	HOAGLAND, LUCY	$948.96	$2,111.42
07/06/2006	INTEREST	Monthly Interest	$7.71	$1,162.46
07/06/2006	INTEREST	Monthly Interest	$7.71	$1,154.75
06/05/2006	INTEREST	Monthly Interest	$77.14	$1,147.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,069.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.80	$1,064.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.68	$999.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.18	$958.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.31	$934.99
07/15/2005	BILL	HOAGLAND, LUCY	$925.68	$925.68
03/17/2005	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 202514677	$-1,012.13	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.19	$1,012.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.45	$969.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.40	$946.49
07/08/2004	BILL	HOAGLAND, LUCY	$937.09	$937.09
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75590	$-443.84	$0.00
10/14/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-14 NUM: 9213	$-221.92	$443.84
08/25/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 186	$-221.94	$665.76
07/18/2003	BILL	ARMSTRONG, EZRA	$887.70	$887.70
02/19/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-7074 NUM: 1002	$-215.00	$0.00
01/09/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 208	$-215.00	$215.00
10/11/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1274	$-215.00	$430.00
07/30/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1212	$-218.45	$645.00
07/12/2002	BILL	ARMSTRONG, EZRA	$863.45	$863.45
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-212.14	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-212.14	$212.14
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-212.14	$424.28
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-212.35	$636.42
07/12/2001	BILL	ARMSTRONG, EZRA	$848.77	$848.77
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-210.08	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-210.08	$210.08
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-210.08	$420.16
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-210.32	$630.24
07/17/2000	BILL	ARMSTRONG, EZRA	$840.56	$840.56
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-219.64	$219.64
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.64	$439.28
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.86	$658.92
07/17/1999	BILL	ARMSTRONG, EZRA	$878.78	$878.78
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-220.69	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-220.69	$220.69
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-220.69	$441.38
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-220.85	$662.07
07/13/1998	BILL	ARMSTRONG, EZRA	$882.92	$882.92
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-209.36	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.36	$209.36
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.36	$418.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.59	$628.08
07/14/1997	BILL	ARMSTRONG, EZRA	$837.67	$837.67
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.02	$0.00
01/14/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-194.02	$194.02
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-194.02	$388.04
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-194.29	$582.06
07/18/1996	BILL	KRAMER, ROLAND E & ELAINE M	$776.35	$776.35