Tax Account 020-127-11

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Owners

SCHAFER, SARA J ET AL
480 SYCAMORE ST
FERNLEY, NV 89408-0000

DELPORTO, PAMELA K

Account Summary

Account ID	020-127-11
Account Type	Real Estate
Location	480 SYCAMORE ST FERNLEY
Balance	$502.00
Currently Due	$0.00

Account ID

020-127-11

Account Type

Real Estate

Location

480 SYCAMORE ST
FERNLEY

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.72
Total	$2,011.72
Paid	$1,509.72
Balance	$502.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.72

Total

$2,011.72

Paid

$1,509.72

Balance

$502.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.72	$0.00	$505.72	$505.72	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.16	$0.00	$1,879.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,765.08	$0.00	$1,765.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.01	$0.00	$1,723.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.74	$4.08	$1,663.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.77	$35.85	$1,598.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.53	$0.00	$1,480.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.85	$0.00	$1,491.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.48	$0.00	$1,317.48	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
09/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103882	$-502.00	$1,004.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.72	$1,506.00
07/16/2024	BILL	PENA, MARTIN	$2,011.72	$2,011.72
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.16	$1,407.00
07/17/2023	BILL	PENA, MARTIN	$1,879.16	$1,879.16
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.08	$1,323.00
07/15/2022	BILL	PENA, MARTIN	$1,765.08	$1,765.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.70	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.70	$430.70
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.70	$861.40
08/03/2021	PAYMENT	VANTAGE POINT TITLE CHECK 927871	$-14.17	$1,292.10
07/15/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 907287	$-416.74	$1,306.27
07/14/2021	BILL	PENA, MARTIN	$1,723.01	$1,723.01
06/01/2021	PAYMENT	MARTIN PENA PNP PNP - 94789020	$-32.05	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$32.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.08	$28.05
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$26.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.04	$439.97
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$438.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$851.93
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$850.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.96	$1,263.93
08/05/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 725245	$-392.77	$1,262.97
07/09/2020	BILL	PENA, MARTIN	$1,655.74	$1,655.74
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410343010	$-815.85	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.25	$815.85
01/07/2020	PAYMENT	CENLAR CHECK NUM: 716688	$-390.00	$795.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.60	$1,185.60
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-392.77	$1,170.00
07/10/2019	BILL	PENA, MARTIN	$1,562.77	$1,562.77
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
11/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 53263	$-370.00	$370.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.53	$1,110.00
07/10/2018	BILL	WILLIAMS, JEFFREY B & ANNE M	$1,480.53	$1,480.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-375.85	$1,116.00
07/10/2017	BILL	WILLIAMS, JEFFREY B & KAREN	$1,491.85	$1,491.85
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-330.48	$987.00
07/11/2016	BILL	WILLIAMS, JEFFREY B & KAREN	$1,317.48	$1,317.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-339.53	$1,014.00
07/07/2015	BILL	WILLIAMS, JEFFREY B & KAREN	$1,353.53	$1,353.53
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-334.54	$999.00
07/08/2014	BILL	WILLIAMS, JEFFREY B & KAREN	$1,333.54	$1,333.54
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10003989	$-328.00	$0.00
10/10/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 9-32	$-328.00	$328.00
09/06/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 35256	$-328.00	$656.00
08/20/2013	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 3909031	$-330.01	$984.00
07/08/2013	BILL	WILLIAMS, JEFFREY B & KAREN	$1,314.01	$1,314.01
06/03/2013	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 76534465	$-69.13	$0.00
06/01/2013	INTEREST	Monthly Interest	$4.13	$69.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$65.00
04/01/2013	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 53029897	$-1,020.50	$58.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.50	$1,079.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.50	$1,020.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$988.00
08/17/2012	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 57470424	$-376.14	$975.00
07/10/2012	BILL	WILLIAMS, JEFFREY B & KAREN	$1,303.17	$1,351.14
07/10/2012	INTEREST	Monthly Interest	$0.27	$47.97
07/02/2012	INTEREST	Monthly Interest	$0.27	$47.70
06/05/2012	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 28351225	$-599.70	$47.43
06/01/2012	INTEREST	Monthly Interest	$40.93	$647.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$606.20
04/10/2012	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 9582639	$-450.00	$599.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.89	$1,049.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.08	$985.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.84	$944.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.15	$921.89
07/08/2011	BILL	WILLIAMS, JEFFREY B & KAREN	$912.74	$912.74
03/07/2011	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 38422927	$-222.48	$0.00
01/18/2011	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK NUM: 17749054	$-223.00	$222.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$445.48
12/28/2010	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 70-2382 NUM: 7419377	$-256.81	$436.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.77	$693.73
10/08/2010	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 70-2382 NUM: 75969026	$-223.00	$681.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.08	$904.96
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189082	$-54.87	$895.88
07/08/2010	BILL	WILLIAMS, JEFFREY B & KAREN	$895.88	$950.75
07/02/2010	INTEREST	Monthly Interest	$0.35	$54.87
07/02/2010	INTEREST	Monthly Interest	$0.35	$54.52
06/18/2010	PAYMENT	JERSEY'S CLIPS & BREWS CHECK BANK: 11-35 NUM: 1442	$-612.04	$54.17
06/01/2010	INTEREST	Monthly Interest	$47.67	$666.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$618.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.60	$612.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.44	$583.44
10/09/2009	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 33008005	$-286.00	$572.00
09/01/2009	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 21931615	$-287.20	$858.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-11.49	$1,145.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.49	$1,156.69
07/06/2009	BILL	WILLIAMS, JEFFREY B & KAREN	$1,145.20	$1,145.20
03/03/2009	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 70204682	$-250.80	$0.00
01/09/2009	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 55701983	$-267.00	$250.80
10/08/2008	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 022714276	$-267.00	$517.80
08/21/2008	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 11282162	$-287.39	$784.80
08/01/2008	PAYMENT	WILLIAMS, JEFFREY B & KAREN CHECK BANK: 56-1551 NUM: 6601783	$-16.20	$1,072.19
07/15/2008	BILL	WILLIAMS, JEFFREY B & KAREN	$1,072.03	$1,088.39
07/01/2008	INTEREST	Monthly Interest	$0.08	$16.36
07/01/2008	INTEREST	Monthly Interest	$0.08	$16.28
06/02/2008	INTEREST	Monthly Interest	$0.76	$16.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.44
04/14/2008	PAYMENT	WILLIAMS, KAREN & JEFFERY CHECK BANK: 56-1551 NUM: 4886	$-236.00	$9.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.44	$245.44
01/02/2008	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 54018040	$-236.00	$236.00
10/02/2007	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 23553207	$-236.00	$472.00
08/23/2007	PAYMENT	WILLIAMS, JEFFREY B & KAREN M CHECK BANK: 56-1551 NUM: 9527864	$-238.12	$708.00
07/12/2007	BILL	WILLIAMS, JEFFREY B	$946.12	$946.12
03/07/2007	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 43968304	$-230.00	$0.00
01/09/2007	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 20679128	$-230.00	$230.00
10/06/2006	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 88207139	$-230.00	$460.00
08/28/2006	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 73744438	$-248.11	$690.00
08/02/2006	INTEREST	Monthly Interest	$0.07	$938.11
07/12/2006	BILL	WILLIAMS, JEFFREY B	$922.93	$938.04
07/06/2006	INTEREST	Monthly Interest	$0.07	$15.11
07/06/2006	INTEREST	Monthly Interest	$0.07	$15.04
06/05/2006	INTEREST	Monthly Interest	$0.72	$14.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$14.25
03/24/2006	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 56-1551 NUM: 14787457	$-225.00	$9.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$234.00
12/30/2005	PAYMENT	WILLIAMS, KAREN M CHECK BANK: 56-1551 NUM: 86490686	$-225.00	$225.00
10/03/2005	PAYMENT	WILLIAMS, KAREN M CHECK BANK: 56-1551 NUM: 56747311	$-225.00	$450.00
08/19/2005	PAYMENT	WILLIAMS, KAREN M. CHECK BANK: 56-1551 NUM: 38586211	$-225.42	$675.00
07/15/2005	BILL	WILLIAMS, JEFFREY B	$900.42	$900.42
04/22/2005	PAYMENT	WILLIAMS,KAREN M. CHECK BANK: 90-3504 NUM: 1793	$-1,014.77	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.03	$1,014.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.42	$1,014.74
03/01/2005	INTEREST	Monthly Interest	$0.03	$953.32
02/01/2005	INTEREST	Monthly Interest	$0.03	$953.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.51	$953.26
01/04/2005	INTEREST	Monthly Interest	$0.03	$913.75
12/02/2004	INTEREST	Monthly Interest	$0.03	$913.72
11/01/2004	INTEREST	Monthly Interest	$0.03	$913.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.97	$913.66
10/04/2004	INTEREST	Monthly Interest	$0.03	$891.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.82	$891.66
08/02/2004	INTEREST	Monthly Interest	$0.03	$882.84
07/08/2004	BILL	WILLIAMS, JEFFREY B	$877.43	$882.81
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/28/2004	PAYMENT	WILLIAMS, JEFFREY B CHECK BANK: 94-72 NUM: 1034	$-1,031.14	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,036.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.76	$1,031.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.35	$968.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.42	$928.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.97	$905.61
07/18/2003	BILL	WILLIAMS, JEFFREY B	$896.64	$896.64
03/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 12136	$-208.00	$0.00
02/27/2003	AMENDMENT	remove postage & title search	$-117.68	$208.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$17.68	$325.68
02/05/2003	AMENDMENT	add title search fee	$100.00	$308.00
01/03/2003	PAYMENT	WILLIAMS, JEFFERY B CHECK BANK: 62-16 NUM: 623	$-4,116.10	$208.00
12/03/2002	INTEREST	Monthly Interest	$20.67	$4,324.10
11/01/2002	INTEREST	Monthly Interest	$20.67	$4,303.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.90	$4,282.76
10/02/2002	INTEREST	Monthly Interest	$20.67	$4,261.86
09/03/2002	INTEREST	Monthly Interest	$20.67	$4,241.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.40	$4,220.52
08/04/2002	INTEREST	Monthly Interest	$20.67	$4,212.12
07/12/2002	INTEREST	Monthly Interest	$20.67	$4,191.45
07/12/2002	BILL	WILLIAMS, JEFFREY	$834.01	$4,170.78
06/03/2002	INTEREST	Monthly Interest	$82.18	$3,336.77
05/01/2002	INTEREST	Monthly Interest	$13.84	$3,254.59
04/01/2002	INTEREST	Monthly Interest	$13.84	$3,240.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.40	$3,226.91
03/03/2002	INTEREST	Monthly Interest	$13.84	$3,169.51
02/06/2002	INTEREST	Monthly Interest	$13.84	$3,155.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.90	$3,141.83
01/03/2002	INTEREST	Monthly Interest	$13.84	$3,104.93
12/04/2001	INTEREST	Monthly Interest	$13.84	$3,091.09
11/01/2001	INTEREST	Monthly Interest	$13.84	$3,077.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.51	$3,063.41
10/01/2001	INTEREST	Monthly Interest	$13.84	$3,042.90
09/04/2001	INTEREST	Monthly Interest	$13.84	$3,029.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.21	$3,015.22
08/01/2001	INTEREST	Monthly Interest	$13.84	$3,007.01
07/12/2001	BILL	WILLIAMS, JEFFREY	$820.03	$2,993.17
07/02/2001	INTEREST	Monthly Interest	$13.84	$2,173.14
07/02/2001	INTEREST	Monthly Interest	$13.84	$2,159.30
06/05/2001	INTEREST	Monthly Interest	$74.75	$2,145.46
05/01/2001	INTEREST	Monthly Interest	$7.07	$2,070.71
03/28/2001	INTEREST	Monthly Interest	$7.07	$2,063.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.85	$2,056.57
03/01/2001	INTEREST	Monthly Interest	$7.07	$1,999.72
02/02/2001	INTEREST	Monthly Interest	$7.07	$1,992.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.55	$1,985.58
01/08/2001	INTEREST	Monthly Interest	$7.07	$1,949.03
11/30/2000	INTEREST	Monthly Interest	$7.07	$1,941.96
11/09/2000	INTEREST	Monthly Interest	$7.07	$1,934.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.31	$1,927.82
10/05/2000	INTEREST	Monthly Interest	$7.07	$1,907.51
09/07/2000	INTEREST	Monthly Interest	$7.07	$1,900.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.13	$1,893.37
08/01/2000	INTEREST	Monthly Interest	$7.07	$1,885.24
07/17/2000	BILL	WILLIAMS, JEFFREY	$812.15	$1,878.17
07/03/2000	INTEREST	Monthly Interest	$7.07	$1,066.02
07/03/2000	INTEREST	Monthly Interest	$7.07	$1,058.95
06/06/2000	INTEREST	Monthly Interest	$70.73	$1,051.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$981.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.42	$976.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.20	$916.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.23	$878.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.49	$857.30
07/17/1999	BILL	WILLIAMS, JEFFREY	$848.81	$848.81
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-213.12	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-213.12	$213.12
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-213.12	$426.24
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-213.31	$639.36
07/13/1998	BILL	WILLIAMS, JEFFREY	$852.67	$852.67
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.79	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.79	$200.79
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-200.79	$401.58
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-201.01	$602.37
07/14/1997	BILL	WILLIAMS, JEFFREY & TERRIE	$803.38	$803.38
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-185.49	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-185.49	$185.49
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-185.49	$370.98
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-185.65	$556.47
07/18/1996	BILL	WILLIAMS, JEFFREY & TERRIE	$742.12	$742.12