Tax Account 020-055-04

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Owners

ZIEGLER, WILLIAM D & DENA L
315 W CEDAR ST
FERNLEY, NV 89408-0000

ZIEGLER, DENA L

Account Summary

Account ID	020-055-04
Account Type	Real Estate
Location	315 W CEDAR ST FERNLEY
Balance	$275.00
Currently Due	$0.00

Account ID

020-055-04

Account Type

Real Estate

Location

315 W CEDAR ST
FERNLEY

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.13
Total	$1,102.13
Paid	$827.13
Balance	$275.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.13

Total

$1,102.13

Paid

$827.13

Balance

$275.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.13	$0.00	$277.13	$277.13	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.20	$0.00	$1,089.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,054.74	$0.00	$1,054.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,060.64	$0.00	$1,060.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,036.99	$0.00	$1,036.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,035.00	$0.00	$1,035.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,020.32	$0.00	$1,020.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,035.46	$0.00	$1,035.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$864.30	$0.00	$864.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	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	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	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	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	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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-277.13	$825.00
07/16/2024	BILL	ZIEGLER, WILLIAM D & DENA L	$1,102.13	$1,102.13
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-273.20	$816.00
07/17/2023	BILL	ZIEGLER, WILLIAM D & DENA L	$1,089.20	$1,089.20
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.74	$789.00
07/15/2022	BILL	ZIEGLER, WILLIAM D & DENA L	$1,054.74	$1,054.74
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.12	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.12	$265.12
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.12	$530.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.28	$795.36
07/14/2021	BILL	ZIEGLER, WILLIAM D & DENA L	$1,060.64	$1,060.64
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.99	$777.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-259.99	$517.01
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-259.99	$777.00
07/09/2020	BILL	ZIEGLER, WILLIAM D & DENA L	$1,036.99	$1,036.99
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$774.00
07/10/2019	BILL	ZIEGLER, WILLIAM D & DENA L	$1,035.00	$1,035.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.32	$762.00
07/10/2018	BILL	ZIEGLER, WILLIAM D & DENA L	$1,020.32	$1,020.32
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.46	$774.00
07/10/2017	BILL	ZIEGLER, WILLIAM D & DENA L	$1,035.46	$1,035.46
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-219.30	$645.00
07/11/2016	BILL	ZIEGLER, WILLIAM D & DENA L	$864.30	$864.30
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-225.58	$675.00
07/07/2015	BILL	ZIEGLER, WILLIAM D & DENA L	$900.58	$900.58
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-222.37	$663.00
07/08/2014	BILL	ZIEGLER, WILLIAM D & DENA L	$885.37	$885.37
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-218.28	$651.00
07/08/2013	BILL	ZIEGLER, WILLIAM D & DENA L	$869.28	$869.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-296.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-296.00	$296.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-296.00	$592.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.95	$888.00
07/10/2012	BILL	ZIEGLER, WILLIAM D & DENA L	$1,184.95	$1,184.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-116.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-116.00	$116.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-116.00	$232.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-119.97	$348.00
07/08/2011	BILL	ZIEGLER, WILLIAM D & DENA L	$467.97	$467.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.46	$588.00
07/08/2010	BILL	ZIEGLER, WILLIAM D & DENA L	$784.46	$784.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-244.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-244.00	$244.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-244.00	$488.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-247.15	$732.00
07/06/2009	BILL	ZIEGLER, WILLIAM D & DENA L	$979.15	$979.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-227.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-227.00	$227.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-227.00	$454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-230.05	$681.00
07/15/2008	BILL	ZIEGLER, WILLIAM D & DENA L	$911.05	$911.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-197.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-197.00	$197.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-197.00	$394.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-198.71	$591.00
07/12/2007	BILL	ZIEGLER, WILLIAM D & DENA L	$789.71	$789.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-192.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-192.00	$192.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-192.00	$384.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.09	$576.00
07/12/2006	BILL	ZIEGLER, WILLIAM D & DENA L	$771.09	$771.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-188.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-188.00	$188.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-188.00	$376.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-189.00	$564.00
07/15/2005	BILL	ZIEGLER, WILLIAM D & DENA L	$753.00	$753.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-183.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-183.00	$183.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-183.00	$366.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-186.44	$549.00
07/08/2004	BILL	ZIEGLER, WILLIAM D & DENA L	$735.44	$735.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-180.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-180.97	$180.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-180.97	$361.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-180.99	$542.91
07/18/2003	BILL	ZIEGLER, WILLIAM D & DENA L	$723.90	$723.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-176.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-176.00	$176.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-176.00	$352.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-179.81	$528.00
07/12/2002	BILL	ZIEGLER, WILLIAM D & DENA L	$707.81	$707.81
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-174.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-174.11	$174.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-174.11	$348.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-174.38	$522.33
07/12/2001	BILL	ZIEGLER, WILLIAM D	$696.71	$696.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-172.50	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-172.50	$172.50
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-172.50	$345.00
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-172.79	$517.50
07/17/2000	BILL	ZIEGLER, WILLIAM D	$690.29	$690.29
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-179.98	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-179.98	$179.98
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-179.98	$359.96
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-180.25	$539.94
07/17/1999	BILL	ZIEGLER, WILLIAM D	$720.19	$720.19
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.91	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-180.91	$180.91
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.91	$361.82
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-181.11	$542.73
07/13/1998	BILL	ZIEGLER, WILLIAM D	$723.84	$723.84
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.14	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.14	$174.14
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-174.14	$348.28
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-174.34	$522.42
07/14/1997	BILL	ZIEGLER, WILLIAM D	$696.76	$696.76
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-158.89	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-158.89	$158.89
09/16/1996	PAYMENT	COUNTRYWIDE	$-158.89	$317.78
09/13/1996	PAYMENT	COUNTRYWIDE	$-159.04	$476.67
09/13/1996	AMENDMENT	postmark 7/30	$-6.36	$635.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.36	$642.07
07/18/1996	BILL	ZIEGLER, WILLIAM D	$635.71	$635.71