Tax Account 020-122-16

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Owners

DURRANT, RICHARD
465 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-16
Account Type	Real Estate
Location	465 ASPEN WAY FERNLEY
Balance	$740.00
Currently Due	$0.00

Account ID

020-122-16

Account Type

Real Estate

Location

465 ASPEN WAY
FERNLEY

Balance

$740.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,482.35
Total	$1,482.35
Paid	$742.35
Balance	$740.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,482.35

Total

$1,482.35

Paid

$742.35

Balance

$740.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$372.35	$0.00	$0.00	$372.35	$372.35	$0.00
2	10/05/2026	10/16/2026	Paid	$370.00	$0.00	$0.00	$370.00	$370.00	$0.00
3	01/04/2027	01/15/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$370.00
4	03/01/2027	03/12/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,428.53	$0.00	$0.00	$1,428.53	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,811.35	$0.00	$0.00	$1,811.35	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,782.91	$0.00	$0.00	$1,782.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.94	$39.70	$0.00	$1,755.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.87	$0.00	$0.00	$1,716.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.42	$0.00	$0.00	$1,688.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.74	$0.00	$0.00	$1,531.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.49	$0.00	$0.00	$1,502.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.17	$0.00	$0.00	$1,513.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.25	$0.00	$0.00	$1,338.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	203.58	203.42	.00
2026-2027	S24	TCID Administrative	140.00	70.08	69.92	.00
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-370.00	$740.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-372.35	$1,110.00
07/15/2026	BILL	DURRANT, RICHARD	$1,482.35	$1,482.35
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.00	$357.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.00	$714.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.53	$1,071.00
07/11/2025	BILL	DURRANT, RICHARD	$1,428.53	$1,428.53
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.35	$1,356.00
07/16/2024	BILL	DURRANT, RICHARD	$1,811.35	$1,811.35
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.91	$1,335.00
07/17/2023	BILL	DURRANT, RICHARD	$1,782.91	$1,782.91
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$428.00
11/08/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022694168	$-449.22	$856.00
11/08/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022695354	$-22.42	$1,305.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.42	$1,327.64
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$1,305.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$1,733.22
07/15/2022	BILL	DURRANT, RICHARD	$1,715.94	$1,715.94
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-429.18	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-429.18	$429.18
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-429.18	$858.36
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-429.33	$1,287.54
07/14/2021	BILL	DURRANT, RICHARD & JANAE	$1,716.87	$1,716.87
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.42	$1,266.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-422.42	$843.58
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-422.42	$1,266.00
07/09/2020	BILL	DURRANT, RICHARD	$1,688.42	$1,688.42
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009901	$-382.00	$764.00
08/16/2019	PAYMENT	LYNN DURRANT CORK: D BANK: PNP INTERNET NUM: 62818341	$-385.74	$1,146.00
07/10/2019	BILL	DURRANT, LYNN C & JANAE	$1,531.74	$1,531.74
03/14/2019	PAYMENT	LYNN DURRANT CORK: D BANK: PNP INTERNET NUM: 55868730	$-375.00	$0.00
01/17/2019	PAYMENT	LYNN DURRANT CORK: D BANK: PNP INTERNET NUM: 53459838	$-375.00	$375.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.49	$1,125.00
07/10/2018	BILL	DURRANT, LYNN C & JANAE	$1,502.49	$1,502.49
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.17	$1,134.00
07/10/2017	BILL	DURRANT, LYNN C & JANAE	$1,513.17	$1,513.17
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.25	$1,002.00
07/11/2016	BILL	DURRANT, LYNN C & JANAE	$1,338.25	$1,338.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.23	$1,029.00
07/07/2015	BILL	DURRANT, LYNN C & JANAE	$1,374.23	$1,374.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-340.85	$1,014.00
07/08/2014	BILL	DURRANT, LYNN C & JANAE	$1,354.85	$1,354.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-333.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-333.00	$333.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-333.00	$666.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-335.70	$999.00
07/08/2013	BILL	DURRANT, LYNN C & JANAE	$1,334.70	$1,334.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-330.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-330.00	$330.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-330.00	$660.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-333.08	$990.00
07/10/2012	BILL	DURRANT, LYNN C & JANAE	$1,323.08	$1,323.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-233.08	$699.00
07/08/2011	BILL	DURRANT, LYNN C & JANAE	$932.08	$932.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.66	$684.00
07/08/2010	BILL	DURRANT, LYNN C & JANAE	$914.66	$914.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.93	$873.00
07/06/2009	BILL	DURRANT, LYNN C & JANAE	$1,164.93	$1,164.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.19	$816.00
07/15/2008	BILL	DURRANT, LYNN C & JANAE	$1,091.19	$1,091.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-241.00	$241.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-241.70	$723.00
07/12/2007	BILL	DURRANT, LYNN C & JANAE	$964.70	$964.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-235.00	$235.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-235.00	$470.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-235.96	$705.00
07/12/2006	BILL	DURRANT, LYNN C & JANAE	$940.96	$940.96
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-229.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-229.00	$229.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-229.00	$458.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-230.93	$687.00
07/15/2005	BILL	DURRANT, LYNN C & JANAE	$917.93	$917.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-223.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-223.00	$223.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-223.00	$446.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-226.56	$669.00
07/08/2004	BILL	DURRANT, LYNN C & JANAE	$895.56	$895.56
04/12/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 60682	$-11.76	$0.00
04/12/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 1-510 NUM: 748906	$-228.56	$11.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.43	$240.32
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-220.09	$228.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.80	$448.98
09/12/2003	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 7474	$-220.09	$440.18
08/11/2003	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 7431	$-220.09	$660.27
07/18/2003	BILL	DURRANT, LYNN C & JANAE	$880.36	$880.36
03/10/2003	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 7222	$-217.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.33	$217.69
01/14/2003	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 7138	$-209.00	$217.36
11/20/2002	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 7024	$-209.00	$426.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$635.36
08/23/2002	PAYMENT	DURRANT, LYNN C & JANAE CHECK BANK: 94-72 NUM: 6842	$-212.06	$627.00
07/12/2002	BILL	DURRANT, LYNN C & JANAE	$839.06	$839.06
04/29/2002	PAYMENT	DURRANT, LYNN C & JANA'E CHECK BANK: 94-72 NUM: 6646	$-441.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.62	$441.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.25	$420.55
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-206.15	$412.30
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-206.49	$618.45
07/12/2001	BILL	DURRANT, LYNN C & JANAE	$824.94	$824.94
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-204.19	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-204.19	$204.19
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-204.19	$408.38
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-204.44	$612.57
07/17/2000	BILL	DURRANT, LYNN C & JANAE	$817.01	$817.01
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-213.41	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-213.41	$213.41
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-213.41	$426.82
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-213.70	$640.23
07/17/1999	BILL	DURRANT, LYNN C & JANAE	$853.93	$853.93
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-214.43	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-214.43	$214.43
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-214.43	$428.86
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-214.59	$643.29
07/13/1998	BILL	DURRANT, LYNN C & JANAE	$857.88	$857.88
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-206.91	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-206.91	$206.91
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-206.91	$413.82
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-207.07	$620.73
07/14/1997	BILL	DURRANT, LYNN C & JANAE	$827.80	$827.80
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-191.58	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-191.58	$191.58
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-191.58	$383.16
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-191.76	$574.74
07/18/1996	BILL	DURRANT, LYNN C & JANAE	$766.50	$766.50