Tax Account 020-061-05

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Owners

SPARKS, HEATHER
75 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-05
Account Type	Real Estate
Location	75 E CEDAR ST FERNLEY
Balance	$1,519.54
Currently Due	$382.54

Account ID

020-061-05

Account Type

Real Estate

Location

75 E CEDAR ST
FERNLEY

Balance

$1,519.54

Currently Due

$382.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.54
Total	$1,519.54
Paid	$0.00
Balance	$1,519.54
Due	$382.54
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

$1,519.54

Total

$1,519.54

Paid

$0.00

Balance

$1,519.54

Due

$382.54

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	Due	$382.54	$0.00	$382.54	$0.00	$382.54
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$761.54
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,140.54
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,519.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.62	$0.00	$1,449.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,399.02	$0.00	$1,399.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.71	$0.00	$1,407.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.79	$0.00	$1,386.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,287.45	$0.00	$1,287.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,265.32	$0.00	$1,265.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.93	$0.00	$1,322.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,153.86	$43.13	$1,196.99	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	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	S26	TCID Miscellaneous	40.00	40.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	SPARKS, HEATHER	$1,519.54	$1,519.54
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.62	$1,086.00
07/17/2023	BILL	SPARKS, HEATHER	$1,449.62	$1,449.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-352.02	$1,047.00
07/15/2022	BILL	SPARKS, HEATHER	$1,399.02	$1,399.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-351.88	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-351.88	$351.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.88	$703.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-352.07	$1,055.64
07/14/2021	BILL	SPARKS, HEATHER	$1,407.71	$1,407.71
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.79	$1,038.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.79	$689.21
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.79	$1,038.00
07/09/2020	BILL	SPARKS, HEATHER	$1,386.79	$1,386.79
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-324.45	$963.00
07/10/2019	BILL	SPARKS, HEATHER	$1,287.45	$1,287.45
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.32	$948.00
07/10/2018	BILL	SPARKS, HEATHER	$1,265.32	$1,265.32
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-332.93	$990.00
07/10/2017	BILL	SPARKS, HEATHER	$1,322.93	$1,322.93
04/10/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9742791	$-288.00	$0.00
04/10/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4000850884	$-43.13	$288.00
03/28/2017	PENALTY	Postage	$1.00	$331.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.66	$330.13
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$314.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.95	$602.47
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-288.00	$587.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.52	$875.52
08/12/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC ACH	$-289.86	$864.00
07/11/2016	BILL	ROSEHILL LLC	$1,153.86	$1,153.86
03/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 142874	$-932.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.70	$932.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$902.88
08/27/2015	PAYMENT	JANET HAMILITON CHECK BANK: PNP INTERNET NUM: 19764528	$-299.29	$891.00
07/07/2015	BILL	HAMILITON, JANET	$1,190.29	$1,190.29
01/21/2015	PAYMENT	HERRON, THOMAS AND BONNIE CHECK NUM: 12198	$-2,676.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.16	$2,676.61
01/02/2015	INTEREST	Monthly Interest	$9.32	$2,625.45
12/01/2014	INTEREST	Monthly Interest	$9.32	$2,616.13
11/03/2014	INTEREST	Monthly Interest	$9.32	$2,606.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.43	$2,597.49
10/01/2014	INTEREST	Monthly Interest	$9.32	$2,569.06
09/02/2014	INTEREST	Monthly Interest	$9.32	$2,559.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.38	$2,550.42
07/08/2014	BILL	HAMILTON, LESLIE J	$1,136.61	$2,539.04
07/07/2014	INTEREST	Monthly Interest	$9.32	$1,402.43
07/01/2014	INTEREST	Monthly Interest	$9.32	$1,393.11
06/02/2014	INTEREST	Monthly Interest	$93.17	$1,383.79
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,290.62
03/26/2014	PENALTY	POSTAGE	$1.00	$1,286.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.26	$1,285.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.34	$1,207.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.00	$1,157.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.24	$1,129.27
07/08/2013	BILL	HAMILTON, LESLIE J	$1,118.03	$1,118.03
04/08/2013	PAYMENT	HAMILTON, LESLIE J CHECK NUM: 8035	$-292.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.24	$292.24
01/07/2013	PAYMENT	LESLIE HAMILTON CORK: D BANK: PNP INTERNET NUM: 9497729	$-281.00	$281.00
12/27/2012	PAYMENT	BONNIE HERRON CHECK NUM: 11940	$-2,532.52	$562.00
12/03/2012	INTEREST	Monthly Interest	$11.94	$3,094.52
11/01/2012	INTEREST	Monthly Interest	$11.94	$3,082.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.23	$3,070.64
10/01/2012	INTEREST	Monthly Interest	$11.94	$3,042.41
08/31/2012	INTEREST	Monthly Interest	$11.94	$3,030.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.35	$3,018.53
07/10/2012	BILL	HAMILTON, LESLIE J	$1,126.69	$3,007.18
07/10/2012	INTEREST	Monthly Interest	$11.94	$1,880.49
07/02/2012	INTEREST	Monthly Interest	$11.94	$1,868.55
06/01/2012	INTEREST	Monthly Interest	$69.57	$1,856.61
05/03/2012	INTEREST	Monthly Interest	$5.54	$1,787.04
03/30/2012	INTEREST	Monthly Interest	$5.54	$1,781.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.79	$1,775.96
03/01/2012	INTEREST	Monthly Interest	$5.54	$1,722.17
01/31/2012	INTEREST	Monthly Interest	$5.54	$1,716.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.58	$1,711.09
01/03/2012	INTEREST	Monthly Interest	$5.54	$1,676.51
12/01/2011	INTEREST	Monthly Interest	$5.54	$1,670.97
11/01/2011	INTEREST	Monthly Interest	$5.54	$1,665.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.22	$1,659.89
10/03/2011	INTEREST	Monthly Interest	$5.54	$1,640.67
09/01/2011	INTEREST	Monthly Interest	$5.54	$1,635.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.69	$1,629.59
08/23/2011	PAYMENT	HAMILTON, LESLIE J CHECK NUM: 1556	$-80.00	$1,621.90
07/08/2011	BILL	HAMILTON, LESLIE J	$768.37	$1,701.90
07/08/2011	INTEREST	Monthly Interest	$6.18	$933.53
07/05/2011	INTEREST	Monthly Interest	$6.18	$927.35
06/06/2011	INTEREST	Monthly Interest	$61.79	$921.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$859.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.91	$852.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.39	$800.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.58	$767.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.46	$749.00
07/08/2010	BILL	HAMILTON, LESLIE J	$741.54	$741.54
01/25/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44263	$-432.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.48	$432.48
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-215.93	$636.00
07/06/2009	BILL	CARLESE, VINCENT	$851.93	$851.93
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-199.21	$588.00
07/15/2008	BILL	CARLESE, VINCENT	$787.21	$787.21
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-167.00	$167.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-168.60	$501.00
07/12/2007	BILL	CARLESE, VINCENT	$669.60	$669.60
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-173.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-173.00	$173.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-173.00	$346.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-175.48	$519.00
07/12/2006	BILL	CARLESE, VINCENT	$694.48	$694.48
12/30/2005	PAYMENT	STEWART TITLE OF N NEVADA CHECK BANK: 94-77 NUM: 2-12623	$-318.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-159.00	$318.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-162.79	$477.00
07/15/2005	BILL	RUBIN, STEVE E & JULIA L TRS	$639.79	$639.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-156.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-156.00	$156.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-156.00	$312.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-157.52	$468.00
07/08/2004	BILL	RUBIN, STEVE E & JULIA L TRS	$625.52	$625.52
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-154.12	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-154.12	$154.12
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-154.12	$308.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-154.14	$462.36
07/18/2003	BILL	RUBIN, STEVE E & JULIA L TRS	$616.50	$616.50
02/11/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33473	$-151.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-151.00	$151.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-151.00	$302.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-153.56	$453.00
07/12/2002	BILL	RUBIN, STEVEN E & JULIA L	$606.56	$606.56
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-149.36	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-149.36	$149.36
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-149.36	$298.72
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-149.69	$448.08
07/12/2001	BILL	RUBIN, STEVEN E & JULIA L	$597.77	$597.77
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8085242	$-148.05	$0.00
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8085241	$-296.10	$148.05
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3515689	$-20.73	$444.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.81	$464.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.92	$450.07
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-148.36	$444.15
07/17/2000	BILL	STONUM, LORI J	$592.51	$592.51
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-154.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-154.17	$154.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-154.17	$308.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-154.49	$462.51
07/17/1999	BILL	STONUM, LORI J	$617.00	$617.00
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.07	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-155.07	$155.07
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.07	$310.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.20	$465.21
07/13/1998	BILL	STONUM, LORI J	$620.41	$620.41
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-146.11	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-146.11	$146.11
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-146.11	$292.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-146.28	$438.33
07/14/1997	BILL	STONUM, LORI J	$584.61	$584.61
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-130.91	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-130.91	$130.91
09/12/1996	PAYMENT	COUNTRYWIDE	$-130.91	$261.82
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-131.04	$392.73
07/18/1996	BILL	STONUM, LORI J	$523.77	$523.77