Tax Account 020-121-11

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Owners

LUEVANO, RAYMOND & SHANNON
335 MAPLE ST
FERNLEY, NV 89408-0000

LUEVANO, SHANNON

Account Summary

Account ID	020-121-11
Account Type	Real Estate
Location	335 MAPLE ST FERNLEY
Balance	$3,756.90
Currently Due	$2,493.90

Account ID

020-121-11

Account Type

Real Estate

Location

335 MAPLE ST
FERNLEY

Balance

$3,756.90

Currently Due

$2,493.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.73
Total	$1,684.73
Paid	$0.00
Balance	$1,684.73
Due	$2,493.90
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

$1,684.73

Total

$1,684.73

Paid

$0.00

Balance

$1,684.73

Due

$2,493.90

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	$421.73	$0.00	$421.73	$0.00	$2,493.90
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$2,914.90
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$3,335.90
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$3,756.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,658.27	$248.42	$0.00	$2,072.17	$2,072.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,589.83	$127.31	$1,717.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.49	$36.22	$1,623.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.41	$223.03	$1,884.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.74	$123.35	$1,651.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.81	$51.14	$1,546.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.07	$30.92	$1,527.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.21	$30.25	$1,344.46	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S42	Certified Mailing Fee*	7.33	7.33	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
07/16/2024	BILL	LUEVANO, RAYMOND & SHANNON	$1,684.73	$3,756.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.79	$2,072.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.79	$2,058.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$137.90	$2,044.59
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,906.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,904.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.84	$1,903.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.51	$1,787.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$1,712.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$1,671.46
07/17/2023	BILL	LUEVANO, RAYMOND & SHANNON	$1,654.83	$1,654.83
03/14/2023	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NONE	$-1,717.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.57	$1,717.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.79	$1,645.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$1,605.78
07/15/2022	BILL	LUEVANO, RAYMOND & SHANNON	$1,589.83	$1,589.83
04/26/2022	PAYMENT	SHANNON LUEVANO PNP PNP - 113300026	$-437.53	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$437.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.46	$430.20
02/03/2022	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK 1208	$-394.98	$409.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.76	$804.72
09/20/2021	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK 1194	$-2,552.28	$788.96
07/14/2021	BILL	LUEVANO, RAYMOND & SHANNON	$1,580.16	$3,341.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$118.60	$1,761.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,642.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$99.62	$1,641.48
01/21/2021	PAYMENT	LUEVANO, SHANNON CHECK 1575	$-600.00	$1,541.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.38	$2,141.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.17	$2,072.48
12/01/2020	INTEREST	Monthly Interest	$3.17	$2,069.31
11/09/2020	INTEREST	Monthly Interest	$3.17	$2,066.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.57	$2,062.97
10/05/2020	INTEREST	Monthly Interest	$3.17	$2,024.40
09/01/2020	INTEREST	Monthly Interest	$3.17	$2,021.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.46	$2,018.06
08/03/2020	INTEREST	Monthly Interest	$3.17	$2,002.60
07/09/2020	BILL	LUEVANO, RAYMOND & SHANNON	$1,541.41	$1,999.43
07/01/2020	INTEREST	Monthly Interest	$3.17	$458.02
06/01/2020	INTEREST	Monthly Interest	$31.75	$454.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$423.10
03/27/2020	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NUM: 1188	$-396.24	$420.10
03/19/2020	PENALTY	POSTAGE	$1.00	$816.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.10	$815.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.24	$777.24
11/15/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019111403153816	$-396.24	$762.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.24	$1,158.24
08/22/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019082003169684	$-381.74	$1,143.00
07/10/2019	BILL	LUEVANO, RAYMOND & SHANNON	$1,524.74	$1,524.74
06/19/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019061803173408	$-209.22	$0.00
06/03/2019	INTEREST	Monthly Interest	$15.30	$209.22
05/14/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019051003166209	$-200.00	$193.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$393.92
04/04/2019	PENALTY	Postage	$1.00	$388.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.92	$387.92
01/07/2019	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 019010403206293	$-373.00	$373.00
11/19/2018	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 018111503132818	$-387.92	$746.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.92	$1,133.92
08/16/2018	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 018081503120987	$-376.81	$1,119.00
07/10/2018	BILL	LUEVANO, RAYMOND & SHANNON	$1,495.81	$1,495.81
04/16/2018	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 018041203087808	$-389.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$389.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.96	$388.96
01/11/2018	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 018011103083987	$-388.96	$374.00
10/20/2017	PAYMENT	SHANNON LUEVANO CHECK BANK: WF INTERNET NUM: 017101603119762	$-374.00	$762.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.96	$1,136.96
08/21/2017	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 017081703087351	$-375.07	$1,122.00
07/10/2017	BILL	LUEVANO, RAYMOND & SHANNON	$1,497.07	$1,497.07
03/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017031703143642	$-328.00	$0.00
03/17/2017	AMENDMENT	PAYMENT MADE BEFORE PENALTY	$-13.12	$328.00
03/17/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017031703143642	$328.00	$341.12
03/17/2017	VOID	SHANNON LUEVANO CHECK BANK: WF INTERNET NUM: 017031703143642	$-328.00	$13.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.12	$341.12
01/13/2017	PAYMENT	LUEVANO, RAYMON CHECK BANK: WF INTERNET NUM: 017011223054325	$-328.00	$328.00
11/16/2016	PAYMENT	LUEVANO, RAYMON CHECK BANK: WF INTERNET NUM: 016111023049888	$-358.25	$656.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.04	$1,014.25
09/15/2016	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 016091523048269	$-330.21	$997.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.21	$1,327.42
07/11/2016	BILL	LUEVANO, RAYMOND & SHANNON	$1,314.21	$1,314.21
04/20/2016	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 016041923101137	$-351.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$351.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.48	$350.48
03/10/2016	PAYMENT	RAYMOND LUEVANO CHECK BANK: WF INTERNET NUM: 016031023048650	$-367.98	$337.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$704.98
11/23/2015	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 41489456	$-337.00	$687.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.48	$1,024.48
09/15/2015	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NUM: 0031189880	$-352.14	$1,011.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.54	$1,363.14
07/07/2015	BILL	LUEVANO, RAYMOND & SHANNON	$1,349.60	$1,349.60
04/13/2015	PAYMENT	LUEVANO, SHANNON CHECK NUM: 6449679	$-361.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$361.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.16	$360.36
01/21/2015	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NUM: 92392499	$-330.00	$343.20
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-17.14	$673.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.14	$690.34
10/21/2014	PAYMENT	NEVADA'S PREFERENCE CARE CHECK NUM: 103414226	$-330.00	$673.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.20	$1,003.20
08/22/2014	PAYMENT	CARE, NEVADA'S PREFERENCE SENI CHECK NUM: 101188042	$-331.30	$990.00
07/08/2014	BILL	LUEVANO, RAYMOND & SHANNON	$1,321.30	$1,321.30
03/13/2014	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 131	$-314.00	$0.00
12/20/2013	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 61933753	$-314.00	$314.00
10/15/2013	PAYMENT	LUEVANO, RAYMOND & SHANNON CHECK NUM: 37138010	$-314.00	$628.00
08/21/2013	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 117	$-314.27	$942.00
07/08/2013	BILL	LUEVANO, RAYMOND & SHANNON	$1,256.27	$1,256.27
11/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 47203	$-614.00	$0.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.92	$921.00
07/10/2012	BILL	KIRK, CHARLES A & THERESA L	$1,231.92	$1,231.92
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-209.94	$624.00
07/08/2011	BILL	KIRK, CHARLES A & THERESA L	$833.94	$833.94
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-203.77	$606.00
07/08/2010	BILL	KIRK, CHARLES A & THERESA L	$809.77	$809.77
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-334.19	$996.00
07/06/2009	BILL	KIRK, CHARLES A & THERESA L	$1,330.19	$1,330.19
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-325.48	$966.00
07/15/2008	BILL	KIRK, CHARLES A & THERESA L	$1,291.48	$1,291.48
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-313.00	$313.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-313.42	$939.00
07/12/2007	BILL	KIRK, CHARLES A & THERESA L	$1,252.42	$1,252.42
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-289.00	$289.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-289.00	$578.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-292.66	$867.00
07/12/2006	BILL	KIRK, CHARLES A & THERESA L	$1,159.66	$1,159.66
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-268.00	$0.00
12/23/2005	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 283559	$-268.00	$268.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-268.00	$536.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-269.76	$804.00
07/15/2005	BILL	KIRK, CHARLES A & THERESA L	$1,073.76	$1,073.76
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-262.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-262.00	$262.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-262.00	$524.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-263.14	$786.00
07/08/2004	BILL	KIRK, CHARLES A & THERESA L	$1,049.14	$1,049.14
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-256.74	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-256.74	$256.74
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-256.74	$513.48
08/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54307	$-256.74	$770.22
07/18/2003	BILL	KIRK, CHARLES A	$1,026.96	$1,026.96
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-248.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-248.00	$496.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-248.23	$744.00
07/12/2002	BILL	KIRK, CHARLES A	$992.23	$992.23
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-242.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-242.74	$242.74
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-242.74	$485.48
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-242.93	$728.22
07/12/2001	BILL	KIRK, CHARLES A	$971.15	$971.15
12/14/2000	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 6555	$-470.18	$0.00
10/30/2000	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 6437	$-259.09	$470.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.60	$729.27
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-240.08	$719.67
07/17/2000	BILL	ROGERS, RAYMOND B & TERESA G T	$959.75	$959.75
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-253.17	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-253.17	$253.17
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-253.17	$506.34
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-253.36	$759.51
07/17/1999	BILL	ROGERS, RAYMOND B & TERESA G T	$1,012.87	$1,012.87
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-254.34	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-254.34	$254.34
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-254.34	$508.68
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-254.45	$763.02
07/13/1998	BILL	ROGERS, RAYMOND B & TERESA G T	$1,017.47	$1,017.47
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-252.60	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-252.60	$252.60
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-252.60	$505.20
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-252.82	$757.80
07/14/1997	BILL	ROGERS, RAYMOND B & TERESA G T	$1,010.62	$1,010.62
02/27/1997	PAYMENT	SOURCE ONE	$-252.11	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-252.11	$252.11
09/27/1996	PAYMENT	SOURCE ONE	$-252.11	$504.22
09/11/1996	PAYMENT	SOURCE ONE	$-252.34	$756.33
07/18/1996	BILL	ROGERS, RAYMOND B & TERESA G T	$1,008.67	$1,008.67