Tax Account 020-125-02

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Owners

SLOAN, JEFFERY MICHAEL
920 BRIGIT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-02
Account Type	Real Estate
Location	330 ASPEN WAY FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

020-125-02

Account Type

Real Estate

Location

330 ASPEN WAY
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.23
Total	$1,806.23
Paid	$1,355.23
Balance	$451.00
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

$1,806.23

Total

$1,806.23

Paid

$1,355.23

Balance

$451.00

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	$453.23	$0.00	$453.23	$453.23	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.93	$0.00	$1,727.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,661.21	$0.00	$1,661.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,662.30	$0.00	$1,662.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.96	$0.00	$1,633.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,527.40	$0.00	$1,527.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.28	$0.00	$1,498.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.09	$0.00	$1,509.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.28	$0.00	$1,334.28	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	FLAGSTAR BANK, N.A. ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-453.23	$1,353.00
07/16/2024	BILL	SLOAN, JEFFERY MICHAEL	$1,806.23	$1,806.23
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-434.93	$1,293.00
07/17/2023	BILL	SLOAN, JEFFERY MICHAEL	$1,727.93	$1,727.93
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.21	$1,245.00
07/15/2022	BILL	SLOAN, JEFFERY MICHAEL	$1,661.21	$1,661.21
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-415.53	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-415.53	$415.53
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-415.53	$831.06
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-415.71	$1,246.59
07/14/2021	BILL	SLOAN, JEFFERY MICHAEL	$1,662.30	$1,662.30
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$409.96	$1,224.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.96	$814.04
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$409.96	$1,224.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.96	$814.04
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-409.96	$1,224.00
07/09/2020	BILL	SNYDER, WADE C & ELLEN M	$1,633.96	$1,633.96
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-384.40	$1,143.00
07/10/2019	BILL	SNYDER, WADE C & ELLEN M	$1,527.40	$1,527.40
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.28	$1,122.00
07/10/2018	BILL	SNYDER, WADE C & ELLEN M	$1,498.28	$1,498.28
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003870	$-377.00	$377.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-378.09	$1,131.00
07/10/2017	BILL	BUTLER, KIM	$1,509.09	$1,509.09
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.28	$999.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.28	$663.72
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.28	$999.00
07/11/2016	BILL	BUTLER, KIM	$1,334.28	$1,334.28
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.29	$1,026.00
07/07/2015	BILL	BUTLER, KIM	$1,370.29	$1,370.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-340.02	$1,011.00
07/08/2014	BILL	BUTLER, KIM	$1,351.02	$1,351.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-334.98	$996.00
07/08/2013	BILL	BUTLER, KIM	$1,330.98	$1,330.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.08	$987.00
07/10/2012	BILL	BUTLER, KIM	$1,318.08	$1,318.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.20	$693.00
07/08/2011	BILL	BUTLER, KIM	$927.20	$927.20
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-228.92	$681.00
07/08/2010	BILL	BUTLER, KIM	$909.92	$909.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.89	$873.00
07/06/2009	BILL	BUTLER, KIM	$1,165.89	$1,165.89
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.11	$819.00
07/15/2008	BILL	BUTLER, KIM	$1,092.11	$1,092.11
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-241.00	$241.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.60	$723.00
07/12/2007	BILL	BUTLER, KIM	$965.60	$965.60
01/09/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10870160	$-235.00	$0.00
01/09/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40483408	$-9.40	$235.00
01/09/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6259483	$-470.00	$244.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.40
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.85	$705.00
07/12/2006	BILL	BUTLER, KIM	$941.85	$941.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-229.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-229.00	$229.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-229.00	$458.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.79	$687.00
07/15/2005	BILL	BUTLER, KIM	$918.79	$918.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-224.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-224.00	$224.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-224.00	$448.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.40	$672.00
07/08/2004	BILL	BUTLER, KIM	$896.40	$896.40
04/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10224	$-4,735.89	$0.00
03/30/2004	INTEREST	Monthly Interest	$20.91	$4,735.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.68	$4,714.98
03/04/2004	INTEREST	Monthly Interest	$20.91	$4,653.30
02/17/2004	AMENDMENT	add postage	$8.84	$4,632.39
02/10/2004	AMENDMENT	add title search fee	$100.00	$4,623.55
02/02/2004	INTEREST	Monthly Interest	$20.91	$4,523.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.65	$4,502.64
01/05/2004	INTEREST	Monthly Interest	$20.91	$4,462.99
12/18/2003	INTEREST	Monthly Interest	$20.91	$4,442.08
12/01/2003	INTEREST	Monthly Interest	$20.91	$4,421.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.03	$4,400.26
10/02/2003	INTEREST	Monthly Interest	$20.91	$4,378.23
09/03/2003	INTEREST	Monthly Interest	$20.91	$4,357.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.81	$4,336.41
08/01/2003	INTEREST	Monthly Interest	$20.91	$4,327.60
07/18/2003	BILL	BURROUGHS, KIM B	$881.19	$4,306.69
07/01/2003	INTEREST	Monthly Interest	$20.91	$3,425.50
06/02/2003	INTEREST	Monthly Interest	$84.58	$3,404.59
05/05/2003	INTEREST	Monthly Interest	$13.84	$3,320.01
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,306.17
03/29/2003	INTEREST	Monthly Interest	$13.84	$3,301.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.42	$3,287.91
03/05/2003	INTEREST	Monthly Interest	$13.84	$3,228.49
02/04/2003	INTEREST	Monthly Interest	$13.84	$3,214.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.21	$3,200.81
01/10/2003	INTEREST	Monthly Interest	$13.84	$3,162.60
12/03/2002	INTEREST	Monthly Interest	$13.84	$3,148.76
11/01/2002	INTEREST	Monthly Interest	$13.84	$3,134.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.24	$3,121.08
10/02/2002	INTEREST	Monthly Interest	$13.84	$3,099.84
09/03/2002	INTEREST	Monthly Interest	$13.84	$3,086.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.51	$3,072.16
08/04/2002	INTEREST	Monthly Interest	$13.84	$3,063.65
07/12/2002	INTEREST	Monthly Interest	$13.84	$3,049.81
07/12/2002	BILL	BURROUGHS, KIM B	$848.87	$3,035.97
06/03/2002	INTEREST	Monthly Interest	$76.43	$2,187.10
05/01/2002	INTEREST	Monthly Interest	$6.89	$2,110.67
04/01/2002	INTEREST	Monthly Interest	$6.89	$2,103.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.42	$2,096.89
03/03/2002	INTEREST	Monthly Interest	$6.89	$2,038.47
02/06/2002	INTEREST	Monthly Interest	$6.89	$2,031.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.56	$2,024.69
01/03/2002	INTEREST	Monthly Interest	$6.89	$1,987.13
12/04/2001	INTEREST	Monthly Interest	$6.89	$1,980.24
11/01/2001	INTEREST	Monthly Interest	$6.89	$1,973.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.87	$1,966.46
10/01/2001	INTEREST	Monthly Interest	$6.89	$1,945.59
09/04/2001	INTEREST	Monthly Interest	$6.89	$1,938.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.35	$1,931.81
08/01/2001	INTEREST	Monthly Interest	$6.89	$1,923.46
07/12/2001	BILL	BURROUGHS, KIM B	$834.54	$1,916.57
07/02/2001	INTEREST	Monthly Interest	$6.89	$1,082.03
07/02/2001	INTEREST	Monthly Interest	$6.89	$1,075.14
06/11/2001	ADJUST	bad check BANK: 94-7074 NUM: 872	$950.48	$1,068.25
06/11/2001	AMENDMENT	returned check add penalties	$112.45	$117.77
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
06/04/2001	VOID	KIM BUTLER CHECK BANK: 94-7074 NUM: 872	$-950.48	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$955.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.85	$950.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.20	$892.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.67	$855.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.27	$834.76
07/17/2000	BILL	BURROUGHS, KIM B	$826.49	$826.49
03/14/2000	PAYMENT	BUTLER, KIM B CHECK BANK: 94-7074 NUM: 597	$-224.56	$0.00
02/08/2000	PAYMENT	BUTLER, KIM CHECK BANK: 94-7074 NUM: 565	$-215.92	$224.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.64	$440.48
09/28/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 460	$-215.92	$431.84
08/30/1999	PAYMENT	BURROUGHS, KIM B CHECK BANK: 94-7074 NUM: 427	$-216.17	$647.76
07/17/1999	BILL	BURROUGHS, KIM B	$863.93	$863.93
03/01/1999	PAYMENT	COMMERCIAL FEDERAL CHECK	$-216.96	$0.00
01/11/1999	PAYMENT	COMMERCIAL FEDERAL MTGE CHECK	$-216.96	$216.96
10/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-216.96	$433.92
08/17/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-217.14	$650.88
07/13/1998	BILL	BURROUGHS, KIM B	$868.02	$868.02
03/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-204.80	$0.00
01/09/1998	PAYMENT	COMMERCIAL FEDERAL MORTGAGE CHECK	$-204.80	$204.80
09/15/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-204.80	$409.60
09/15/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-8.20	$614.40
09/15/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-204.96	$622.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.20	$827.56
07/14/1997	BILL	BURROUGHS, KIM B	$819.36	$819.36
03/04/1997	PAYMENT	COMMERCIAL FEDERAL	$-189.48	$0.00
01/21/1997	PAYMENT	COMMERCIAL FED. MTG	$-189.48	$189.48
10/21/1996	PAYMENT	COMMERCIAL FEDERAL	$-189.48	$378.96
10/21/1996	AMENDMENT	postmarked 10/17	$-7.58	$568.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.58	$576.02
08/26/1996	PAYMENT	COMMERCIAL FEDERAL	$-189.62	$568.44
07/18/1996	BILL	BURROUGHS, KIM B	$758.06	$758.06