Tax Account 020-061-18

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Owners

KEECH, DEWEY L JR & MARCELLA P TRS
255 E CEDAR ST
FERNLEY, NV 89408-0000

KEECH, MARCELLA P TRS

Account Summary

Account ID	020-061-18
Account Type	Real Estate
Location	255 E CEDAR ST FERNLEY
Balance	$414.00
Currently Due	$0.00

Account ID

020-061-18

Account Type

Real Estate

Location

255 E CEDAR ST
FERNLEY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.70
Total	$1,656.70
Paid	$1,242.70
Balance	$414.00
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

$1,656.70

Total

$1,656.70

Paid

$1,242.70

Balance

$414.00

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	$414.70	$0.00	$414.70	$414.70	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.76	$0.00	$1,582.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,525.99	$0.00	$1,525.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,531.00	$0.00	$1,531.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,506.48	$0.00	$1,506.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,403.66	$0.00	$1,403.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.16	$0.00	$1,378.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,392.48	$0.00	$1,392.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.61	$0.00	$1,260.61	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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	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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-414.70	$1,242.00
07/16/2024	BILL	KEECH, DEWEY L JR & MARCELLA P TRS	$1,656.70	$1,656.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-397.76	$1,185.00
07/17/2023	BILL	KEECH, DEWEY L JR & MARCELLA P TRS	$1,582.76	$1,582.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.99	$1,143.00
07/15/2022	BILL	KEECH, DEWEY L JR & MARCELLA P TRS	$1,525.99	$1,525.99
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.70	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.70	$382.70
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-382.70	$765.40
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-382.90	$1,148.10
07/14/2021	BILL	KEECH, DEWEY L & MARCELLA P	$1,531.00	$1,531.00
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.48	$1,128.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.48	$749.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.48	$1,128.00
07/09/2020	BILL	KEECH, DEWEY L & MARCELLA P	$1,506.48	$1,506.48
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$0.00
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34494	$-350.00	$350.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.66	$1,050.00
07/10/2019	BILL	KEECH, DEWEY L & MARCELLA P	$1,403.66	$1,403.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.16	$1,032.00
07/10/2018	BILL	KEECH, DEWEY L & MARCELLA P	$1,378.16	$1,378.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.48	$1,044.00
07/10/2017	BILL	KEECH, DEWEY L & MARCELLA P	$1,392.48	$1,392.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.61	$945.00
07/11/2016	BILL	KEECH, DEWEY L & MARCELLA P	$1,260.61	$1,260.61
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799931	$-314.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-314.00	$314.00
10/02/2015	PAYMENT	UB BANK CHECK NUM: 6358960	$-314.00	$628.00
08/17/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1008005	$-314.82	$942.00
07/07/2015	BILL	KEECH, DEWEY L & MARCELLA P	$1,256.82	$1,256.82
05/05/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249476046	$-4,932.34	$0.00
05/01/2015	INTEREST	Monthly Interest	$20.24	$4,932.34
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$4,912.10
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,928.03
03/31/2015	INTEREST	Monthly Interest	$20.24	$4,888.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.79	$4,867.95
03/02/2015	INTEREST	Monthly Interest	$20.24	$4,774.16
02/02/2015	INTEREST	Monthly Interest	$20.24	$4,753.92
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$4,733.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.85	$4,727.20
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$4,665.35
01/02/2015	INTEREST	Monthly Interest	$20.24	$4,665.35
12/03/2014	AMENDMENT	Title Search	$100.00	$4,645.11
12/01/2014	INTEREST	Monthly Interest	$20.24	$4,545.11
11/03/2014	INTEREST	Monthly Interest	$20.24	$4,524.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.09	$4,504.63
10/01/2014	INTEREST	Monthly Interest	$20.24	$4,473.54
09/02/2014	INTEREST	Monthly Interest	$20.24	$4,453.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.51	$4,433.06
07/08/2014	BILL	WARDLAW, JERRELL C	$1,239.81	$4,420.55
07/07/2014	INTEREST	Monthly Interest	$20.24	$3,180.74
07/01/2014	INTEREST	Monthly Interest	$20.24	$3,160.50
06/02/2014	INTEREST	Monthly Interest	$111.52	$3,140.26
05/01/2014	INTEREST	Monthly Interest	$10.10	$3,028.74
03/25/2014	INTEREST	Monthly Interest	$10.10	$3,018.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.19	$3,008.54
03/03/2014	INTEREST	Monthly Interest	$10.10	$2,923.35
02/03/2014	INTEREST	Monthly Interest	$10.10	$2,913.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.78	$2,903.15
01/01/2014	INTEREST	Monthly Interest	$10.10	$2,848.37
12/02/2013	INTEREST	Monthly Interest	$10.10	$2,838.27
11/01/2013	INTEREST	Monthly Interest	$10.10	$2,828.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.45	$2,818.07
10/01/2013	INTEREST	Monthly Interest	$10.10	$2,787.62
09/03/2013	INTEREST	Monthly Interest	$10.10	$2,777.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.20	$2,767.42
07/08/2013	BILL	WARDLAW, JERRELL C	$1,217.07	$2,755.22
07/08/2013	INTEREST	Monthly Interest	$10.10	$1,538.15
07/01/2013	INTEREST	Monthly Interest	$10.10	$1,528.05
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,517.95
06/01/2013	INTEREST	Monthly Interest	$100.98	$1,502.95
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,401.97
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,395.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.83	$1,393.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.59	$1,309.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.39	$1,254.44
09/11/2012	PAYMENT	KATHRYN BENNETT CORK: D BANK: PNP INTERNET NUM: 8803965	$-2,078.05	$1,224.05
08/31/2012	INTEREST	Monthly Interest	$13.21	$3,302.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.23	$3,288.89
07/10/2012	BILL	WARDLAW, JERRELL C	$1,211.82	$3,276.66
07/10/2012	INTEREST	Monthly Interest	$13.21	$2,064.84
07/02/2012	INTEREST	Monthly Interest	$13.21	$2,051.63
06/01/2012	INTEREST	Monthly Interest	$73.84	$2,038.42
05/03/2012	INTEREST	Monthly Interest	$6.47	$1,964.58
03/30/2012	INTEREST	Monthly Interest	$6.47	$1,958.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.59	$1,951.64
03/01/2012	INTEREST	Monthly Interest	$6.47	$1,895.05
01/31/2012	INTEREST	Monthly Interest	$6.47	$1,888.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.38	$1,882.11
01/03/2012	INTEREST	Monthly Interest	$6.47	$1,845.73
12/01/2011	INTEREST	Monthly Interest	$6.47	$1,839.26
11/01/2011	INTEREST	Monthly Interest	$6.47	$1,832.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.22	$1,826.32
10/03/2011	INTEREST	Monthly Interest	$6.47	$1,806.10
09/01/2011	INTEREST	Monthly Interest	$6.47	$1,799.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.10	$1,793.16
07/08/2011	BILL	WARDLAW, JERRELL C	$808.39	$1,785.06
07/08/2011	INTEREST	Monthly Interest	$6.47	$976.67
07/05/2011	INTEREST	Monthly Interest	$6.47	$970.20
06/06/2011	INTEREST	Monthly Interest	$64.68	$963.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$899.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.33	$892.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.93	$838.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.41	$803.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.76	$783.88
07/08/2010	BILL	WARDLAW, JERRELL C	$776.12	$776.12
01/04/2010	PAYMENT	WARDLAW PROPERTIES, LLC CHECK BANK: 88-2316 NUM: 1221	$-1,106.18	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.74	$1,106.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.71	$1,079.44
07/06/2009	BILL	WARDLAW, JERRELL C	$1,068.73	$1,068.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-242.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-242.00	$242.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-242.00	$484.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.30	$726.00
07/15/2008	BILL	DEMPSEY, ROLLAND	$971.30	$971.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-203.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-203.00	$203.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-203.00	$406.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-206.61	$609.00
07/12/2007	BILL	DEMPSEY, ROLLAND	$815.61	$815.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-191.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-191.00	$191.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-191.00	$382.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-193.31	$573.00
07/12/2006	BILL	DEMPSEY, ROLLAND	$766.31	$766.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-180.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-180.00	$180.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-180.00	$360.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-180.66	$540.00
07/15/2005	BILL	DEMPSEY, ROLLAND	$720.66	$720.66
03/09/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 91109352	$-174.00	$0.00
01/11/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 74056682	$-174.00	$174.00
10/14/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 77-1224 NUM: 995118	$-7.06	$348.00
10/04/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 362136	$-174.00	$355.06
09/09/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 43008841	$-176.57	$529.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.06	$705.63
07/08/2004	BILL	O'BRIEN, LAURA L	$698.57	$698.57
02/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9647	$-171.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-171.96	$171.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-171.96	$343.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-171.99	$515.88
07/18/2003	BILL	WILSON, TY J & MICHELLE ET AL	$687.87	$687.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-167.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-167.00	$167.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-167.00	$334.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-169.23	$501.00
07/12/2002	BILL	WILSON, TY J & MICHELLE ET AL	$670.23	$670.23
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-164.94	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-164.94	$164.94
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-164.94	$329.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-165.17	$494.82
07/12/2001	BILL	WILSON, TY J & MICHELLE ET AL	$659.99	$659.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-163.45	$163.45
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-163.45	$326.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-163.64	$490.35
07/17/2000	BILL	WILSON, TY J & MICHELLE ET AL	$653.99	$653.99
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-170.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-170.42	$170.42
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-170.42	$340.84
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-170.63	$511.26
07/17/1999	BILL	WILSON, TY J & MICHELLE ET AL	$681.89	$681.89
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-171.36	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.36	$171.36
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.36	$342.72
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.51	$514.08
07/13/1998	BILL	WILSON, TY J & MICHELLE ET AL	$685.59	$685.59
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-163.99	$163.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.99	$327.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.13	$491.97
07/14/1997	BILL	WILSON, TY J & MICHELLE ET AL	$656.10	$656.10
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-148.74	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-148.74	$148.74
09/16/1996	PAYMENT	COUNTRYWIDE	$-148.74	$297.48
09/13/1996	PAYMENT	COUNTRYWIDE	$-148.90	$446.22
09/13/1996	AMENDMENT	postmark 7/30	$-5.96	$595.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.96	$601.08
07/18/1996	BILL	WILSON, TY J & MICHELLE ET AL	$595.12	$595.12