Tax Account 020-055-14

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Owners

SILACCI-ZUVER, MICHELL ET AL
310 MCCART ST
FERNLEY, NV 89408-0000

ZUVER, STEVE

Account Summary

Account ID	020-055-14
Account Type	Real Estate
Location	310 MC CART ST FERNLEY
Balance	$1,362.18
Currently Due	$1,034.18

Account ID

020-055-14

Account Type

Real Estate

Location

310 MC CART ST
FERNLEY

Balance

$1,362.18

Currently Due

$1,034.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.90
Total	$1,362.18
Paid	$0.00
Balance	$1,362.18
Due	$1,034.18
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

$1,315.90

Total

$1,362.18

Paid

$0.00

Balance

$1,362.18

Due

$1,034.18

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	Past due	$331.90	$13.28	$331.90	$0.00	$345.18
2	10/07/2024	10/17/2024	Past due	$328.00	$33.00	$328.00	$0.00	$706.18
3	01/06/2025	01/16/2025	Past due	$328.00	$0.00	$328.00	$0.00	$1,034.18
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,362.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.43	$103.68	$1,409.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,254.47	$188.34	$1,568.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,258.57	$188.20	$1,697.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,225.28	$0.00	$1,225.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,217.80	$304.58	$1,522.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,197.80	$425.34	$1,623.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,207.74	$182.42	$1,390.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,532.20	$95.99	$1,628.19	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,068.16	$329.63	$1,397.79	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,063.06	$366.13	$1,429.19	$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	.00	6.84	5.20
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.06
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.00	$1,362.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.28	$1,329.18
07/16/2024	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,315.90	$1,315.90
04/29/2024	PAYMENT	SILACCI-ZUVER, MICHELL ET AL CASH	$-1,084.37	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,084.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.32	$1,075.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.40	$1,017.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$984.96
08/28/2023	PAYMENT	SILACCI, MICHELL ET AL CASH	$-1,390.61	$972.00
08/21/2023	PAYMENT	SILACCI-ZUVER, MICHELL ET AL CASH	$-2,200.00	$2,362.61
07/17/2023	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,296.74	$4,562.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.45	$3,265.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.90	$3,255.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.45	$3,234.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$104.54	$3,224.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$10.45	$3,119.53
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.45	$3,109.08
04/03/2023	INTEREST	INTEREST FOR 04/2023	$10.45	$3,098.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.81	$3,088.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.45	$3,000.37
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.45	$2,989.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.49	$2,979.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.45	$2,922.98
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.45	$2,912.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.45	$2,902.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.42	$2,891.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.45	$2,860.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.45	$2,849.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.62	$2,839.31
07/15/2022	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,254.47	$2,826.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.45	$1,572.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.45	$1,561.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$104.55	$1,551.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,446.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,443.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.82	$1,442.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.55	$1,354.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.46	$1,342.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.37	$1,285.94
07/14/2021	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,254.57	$1,254.57
08/26/2020	PAYMENT	SILACCI-ZUVER, MICHELL CASH	$-4,370.80	$0.00
08/03/2020	INTEREST	Monthly Interest	$20.13	$4,370.80
07/09/2020	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,225.28	$4,350.67
07/01/2020	INTEREST	Monthly Interest	$20.13	$3,125.39
06/01/2020	INTEREST	Monthly Interest	$111.46	$3,105.26
05/01/2020	INTEREST	Monthly Interest	$9.98	$2,993.80
04/02/2020	INTEREST	Monthly Interest	$9.98	$2,983.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.25	$2,973.84
03/03/2020	INTEREST	Monthly Interest	$9.98	$2,888.59
02/03/2020	INTEREST	Monthly Interest	$9.98	$2,878.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.83	$2,868.63
01/01/2020	INTEREST	Monthly Interest	$9.98	$2,813.80
12/04/2019	INTEREST	Monthly Interest	$9.98	$2,803.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.49	$2,793.84
10/01/2019	INTEREST	Monthly Interest	$9.98	$2,763.35
09/01/2019	INTEREST	Monthly Interest	$9.98	$2,753.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.23	$2,743.39
07/31/2019	INTEREST	Monthly Interest	$9.98	$2,731.16
07/22/2019	INTEREST	Monthly Interest	$9.98	$2,721.18
07/10/2019	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,217.80	$2,711.20
07/01/2019	INTEREST	Monthly Interest	$9.98	$1,493.40
06/03/2019	INTEREST	Monthly Interest	$99.82	$1,483.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,383.60
04/04/2019	PENALTY	Postage	$1.00	$1,378.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.85	$1,377.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.93	$1,293.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.99	$1,239.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.03	$1,209.83
07/10/2018	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,197.80	$1,197.80
04/25/2018	PAYMENT	SILACCI-ZUVER, MICHELL CASH	$-1,390.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,390.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.54	$1,389.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.40	$1,304.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.29	$1,250.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.19	$1,219.93
07/10/2017	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,207.74	$1,207.74
03/13/2017	PAYMENT	MICHELL SILACCI-ZUVER CORK: D BANK: PNP INTERNET NUM: 30639867	$-4,179.51	$0.00
03/01/2017	INTEREST	Monthly Interest	$15.42	$4,179.51
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$4,164.09
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,150.97
02/02/2017	INTEREST	Monthly Interest	$15.42	$3,650.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.51	$3,635.55
01/03/2017	INTEREST	Monthly Interest	$15.42	$3,589.04
12/01/2016	INTEREST	Monthly Interest	$15.42	$3,573.62
11/01/2016	INTEREST	Monthly Interest	$15.42	$3,558.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.91	$3,542.78
10/03/2016	INTEREST	Monthly Interest	$15.42	$3,516.87
09/01/2016	INTEREST	Monthly Interest	$15.42	$3,501.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.45	$3,486.03
07/11/2016	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,032.20	$3,475.58
07/08/2016	INTEREST	Monthly Interest	$15.42	$2,443.38
07/01/2016	INTEREST	Monthly Interest	$15.42	$2,427.96
06/01/2016	INTEREST	Monthly Interest	$95.53	$2,412.54
05/02/2016	INTEREST	Monthly Interest	$6.52	$2,317.01
03/31/2016	INTEREST	Monthly Interest	$6.52	$2,310.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.77	$2,303.97
03/01/2016	INTEREST	Monthly Interest	$6.52	$2,229.20
02/01/2016	INTEREST	Monthly Interest	$6.52	$2,222.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.13	$2,216.16
01/04/2016	INTEREST	Monthly Interest	$6.52	$2,168.03
12/01/2015	INTEREST	Monthly Interest	$6.52	$2,161.51
11/02/2015	INTEREST	Monthly Interest	$6.52	$2,154.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.81	$2,148.47
10/01/2015	INTEREST	Monthly Interest	$6.52	$2,121.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.81	$2,115.14
08/03/2015	INTEREST	Monthly Interest	$6.52	$2,104.33
07/07/2015	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,068.16	$2,097.81
07/07/2015	INTEREST	Monthly Interest	$6.52	$1,029.65
07/01/2015	INTEREST	Monthly Interest	$6.52	$1,023.13
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,016.61
06/01/2015	INTEREST	Monthly Interest	$65.25	$1,001.61
04/10/2015	PAYMENT	SILACCI-ZUVER, MICHELL CORK: D NUM: PNP 17748288	$-1,628.43	$936.36
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,564.79
03/31/2015	INTEREST	Monthly Interest	$8.56	$2,558.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.36	$2,549.75
03/02/2015	INTEREST	Monthly Interest	$8.56	$2,476.39
02/02/2015	INTEREST	Monthly Interest	$8.56	$2,467.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.22	$2,459.27
01/02/2015	INTEREST	Monthly Interest	$8.56	$2,412.05
12/01/2014	INTEREST	Monthly Interest	$8.56	$2,403.49
11/03/2014	INTEREST	Monthly Interest	$8.56	$2,394.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.30	$2,386.37
10/01/2014	INTEREST	Monthly Interest	$8.56	$2,360.07
09/02/2014	INTEREST	Monthly Interest	$8.56	$2,351.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.60	$2,342.95
07/08/2014	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,048.06	$2,332.35
07/07/2014	INTEREST	Monthly Interest	$8.56	$1,284.29
07/01/2014	INTEREST	Monthly Interest	$8.56	$1,275.73
06/02/2014	INTEREST	Monthly Interest	$85.60	$1,267.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.91	$1,181.57
02/03/2014	PAYMENT	MICHELL SILACCI-ZUVER CORK: D BANK: PNP INTERNET NUM: 12681667	$-942.75	$1,109.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.28	$2,052.41
01/01/2014	INTEREST	Monthly Interest	$6.25	$2,006.13
12/02/2013	INTEREST	Monthly Interest	$6.25	$1,999.88
11/01/2013	INTEREST	Monthly Interest	$6.25	$1,993.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.76	$1,987.38
10/01/2013	INTEREST	Monthly Interest	$6.25	$1,961.62
09/03/2013	INTEREST	Monthly Interest	$6.25	$1,955.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.37	$1,949.12
07/08/2013	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,027.25	$1,938.75
07/08/2013	INTEREST	Monthly Interest	$6.25	$911.50
07/01/2013	INTEREST	Monthly Interest	$6.25	$905.25
06/01/2013	INTEREST	Monthly Interest	$62.50	$899.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$836.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.00	$830.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.00	$785.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/24/2012	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK NUM: 4395017	$-251.03	$750.00
07/10/2012	BILL	SILACCI-ZUVER, MICHELL ET AL	$1,001.03	$1,001.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-147.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-147.00	$147.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-149.42	$441.00
07/08/2011	BILL	BUTLER, DWAYNE E	$590.42	$590.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-143.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-143.00	$143.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-144.34	$429.00
07/08/2010	BILL	BUTLER, DWAYNE E	$573.34	$573.34
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-219.76	$648.00
07/06/2009	BILL	BUTLER, DWAYNE E	$867.76	$867.76
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-212.53	$630.00
07/15/2008	BILL	BUTLER, DWAYNE E	$842.53	$842.53
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-204.00	$204.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-204.52	$612.00
07/12/2007	BILL	BUTLER, DWAYNE E	$816.52	$816.52
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-198.00	$198.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-198.00	$396.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-198.75	$594.00
07/12/2006	BILL	BUTLER, DWAYNE E	$792.75	$792.75
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-192.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-192.00	$192.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-192.00	$384.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-193.66	$576.00
07/15/2005	BILL	BUTLER, DWAYNE E	$769.66	$769.66
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-186.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-186.00	$186.00
08/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85137	$-375.24	$372.00
07/08/2004	BILL	BUTLER, DWAYNE E	$747.24	$747.24
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-182.99	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-182.99	$182.99
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-182.99	$365.98
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-183.02	$548.97
07/18/2003	BILL	BUTLER, DWAYNE E	$731.99	$731.99
03/07/2003	PAYMENT	SAXON MTGE SERVICES INC CHECK BANK: 32-115 NUM: 67529	$-178.00	$0.00
01/09/2003	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613	$-178.00	$178.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-178.00	$356.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-181.42	$534.00
07/12/2002	BILL	BUTLER, DWAYNE E	$715.42	$715.42
03/07/2002	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 42509	$-175.12	$0.00
01/08/2002	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 38598	$-175.12	$175.12
01/08/2002	PAYMENT	MERITECH MRGE SERVICES CHECK BANK: 32-115 NUM: 38599	$-182.12	$350.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$532.36
07/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48929	$-175.35	$525.36
07/12/2001	BILL	NORMAN, BRIAN J ET AL	$700.71	$700.71
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-173.06	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-173.06	$173.06
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-173.06	$346.12
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-173.30	$519.18
07/17/2000	BILL	NORMAN, BRIAN J ET AL	$692.48	$692.48
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-182.64	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-182.64	$182.64
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-182.64	$365.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-182.88	$547.92
07/17/1999	BILL	NORMAN, BRIAN J ET AL	$730.80	$730.80
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-183.70	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-183.70	$183.70
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-183.70	$367.40
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-183.85	$551.10
07/13/1998	BILL	NORMAN, BRIAN J ET AL	$734.95	$734.95
02/03/1998	PAYMENT	T S & E CHECK	$-178.62	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-178.62	$178.62
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-178.62	$357.24
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-178.81	$535.86
07/14/1997	BILL	OXBORROW, JACQUELYN ANN HARRIS	$714.67	$714.67
03/05/1997	PAYMENT	GUILD MTGE CO	$-178.28	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-178.28	$178.28
10/08/1996	PAYMENT	GUILF MTGE CO	$-178.28	$356.56
09/10/1996	PAYMENT	GUILD MTGE	$-178.46	$534.84
07/18/1996	BILL	OXBORROW, JACQUELYN ANN HARRIS	$713.30	$713.30