Tax Account 020-127-12

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Owners

DORAN, TIMOTHY J
490 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-127-12
Account Type	Real Estate
Location	490 SYCAMORE ST FERNLEY
Balance	$1,855.36
Currently Due	$466.36

Account ID

020-127-12

Account Type

Real Estate

Location

490 SYCAMORE ST
FERNLEY

Balance

$1,855.36

Currently Due

$466.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.36
Total	$1,855.36
Paid	$0.00
Balance	$1,855.36
Due	$466.36
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

$1,855.36

Total

$1,855.36

Paid

$0.00

Balance

$1,855.36

Due

$466.36

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	$466.36	$0.00	$466.36	$0.00	$466.36
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$929.36
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,392.36
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,855.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.63	$0.00	$1,775.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.03	$0.00	$1,707.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.77	$0.00	$1,706.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,677.14	$0.00	$1,677.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,569.33	$0.00	$1,569.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.99	$0.00	$1,538.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.62	$0.00	$1,588.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.82	$0.00	$1,372.82	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S26	TCID Miscellaneous	40.00	40.00	.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
07/16/2024	BILL	DORAN, TIMOTHY J	$1,855.36	$1,855.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.63	$1,329.00
07/17/2023	BILL	DORAN, TIMOTHY J	$1,775.63	$1,775.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.03	$1,278.00
07/15/2022	BILL	DORAN, TIMOTHY J	$1,707.03	$1,707.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.65	$426.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.65	$853.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.82	$1,279.95
07/14/2021	BILL	DORAN, TIMOTHY J	$1,706.77	$1,706.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.14	$1,257.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.14	$836.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.14	$1,257.00
07/09/2020	BILL	DORAN, TIMOTHY J	$1,677.14	$1,677.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.33	$1,176.00
07/10/2019	BILL	DORAN, TIMOTHY J	$1,569.33	$1,569.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.99	$1,152.00
07/10/2018	BILL	DORAN, TIMOTHY J	$1,538.99	$1,538.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.62	$1,191.00
07/10/2017	BILL	DORAN, TIMOTHY J	$1,588.62	$1,588.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.82	$1,029.00
07/11/2016	BILL	SAILER, JOSHUA B ET AL	$1,372.82	$1,372.82
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.74	$1,056.00
07/07/2015	BILL	SAILER, JOSHUA B ET AL	$1,408.74	$1,408.74
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-357.32	$1,071.00
07/08/2014	BILL	SAILER, JOSHUA B ET AL	$1,428.32	$1,428.32
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-349.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-349.00	$349.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-349.00	$698.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-352.59	$1,047.00
07/08/2013	BILL	SAILER, JOSHUA B ET AL	$1,399.59	$1,399.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-315.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-315.00	$315.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-315.00	$630.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.50	$945.00
07/10/2012	BILL	WERNER, DONALD HENRY	$1,262.50	$1,262.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.11	$654.00
07/08/2011	BILL	WERNER, DONALD HENRY	$874.11	$874.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.70	$645.00
07/08/2010	BILL	WERNER, DONALD HENRY	$861.70	$861.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.25	$879.00
07/06/2009	BILL	WERNER, DONALD HENRY	$1,175.25	$1,175.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.04	$879.00
07/15/2008	BILL	WERNER, DONALD HENRY	$1,173.04	$1,173.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-254.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-254.00	$254.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-254.00	$508.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-256.99	$762.00
07/12/2007	BILL	WERNER, DONALD HENRY	$1,018.99	$1,018.99
02/28/2007	PAYMENT	WERNER, DONALD H CHECK BANK: 94-8027 NUM: 1354	$-248.00	$0.00
10/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3067	$-248.00	$248.00
10/10/2006	PAYMENT	BENNETT, ROBERT J ET AL CHECK BANK: 94-72 NUM: 3249	$-248.00	$496.00
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3190	$-249.69	$744.00
07/12/2006	BILL	BENNETT, ROBERT J ET AL	$993.69	$993.69
04/14/2006	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-72 NUM: 3034	$-1,071.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.18	$1,071.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.95	$1,005.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.36	$963.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.41	$940.61
07/15/2005	BILL	FERRO, JOSEPH M & MICHELLE M	$931.20	$931.20
03/17/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7469	$-593.13	$0.00
03/15/2005	PAYMENT	FERRO, JOSEPH M CHECK BANK: 94-8019 NUM: 2349	$-2,140.88	$593.13
03/01/2005	INTEREST	Monthly Interest	$11.07	$2,734.01
02/01/2005	INTEREST	Monthly Interest	$11.07	$2,722.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.89	$2,711.87
01/04/2005	INTEREST	Monthly Interest	$11.07	$2,670.98
12/02/2004	INTEREST	Monthly Interest	$11.07	$2,659.91
11/01/2004	INTEREST	Monthly Interest	$11.07	$2,648.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.72	$2,637.77
10/04/2004	INTEREST	Monthly Interest	$11.07	$2,615.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.10	$2,603.98
08/02/2004	INTEREST	Monthly Interest	$11.07	$2,594.88
07/08/2004	BILL	FERRO, JOSEPH M	$908.45	$2,583.81
07/01/2004	INTEREST	Monthly Interest	$11.07	$1,675.36
07/01/2004	INTEREST	Monthly Interest	$11.07	$1,664.29
06/08/2004	INTEREST	Monthly Interest	$78.04	$1,653.22
05/03/2004	INTEREST	Monthly Interest	$3.63	$1,575.18
03/30/2004	INTEREST	Monthly Interest	$3.63	$1,571.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.51	$1,567.92
03/04/2004	INTEREST	Monthly Interest	$3.63	$1,505.41
02/02/2004	INTEREST	Monthly Interest	$3.63	$1,501.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.18	$1,498.15
01/05/2004	INTEREST	Monthly Interest	$3.63	$1,457.97
12/18/2003	INTEREST	Monthly Interest	$3.63	$1,454.34
12/01/2003	INTEREST	Monthly Interest	$3.63	$1,450.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.32	$1,447.08
10/02/2003	INTEREST	Monthly Interest	$3.63	$1,424.76
09/03/2003	INTEREST	Monthly Interest	$3.63	$1,421.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.93	$1,417.50
08/01/2003	INTEREST	Monthly Interest	$3.63	$1,408.57
07/18/2003	BILL	FERRO, JOSEPH M	$892.96	$1,404.94
07/01/2003	INTEREST	Monthly Interest	$3.63	$511.98
06/02/2003	INTEREST	Monthly Interest	$36.33	$508.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$472.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.80	$466.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.72	$444.72
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-218.00	$436.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-221.23	$654.00
07/12/2002	BILL	FERRO, JOSEPH M	$875.23	$875.23
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-215.02	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-215.02	$215.02
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-215.02	$430.04
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-215.21	$645.06
07/12/2001	BILL	FERRO, JOSEPH M	$860.27	$860.27
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-212.93	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-212.93	$212.93
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-212.93	$425.86
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-213.14	$638.79
07/17/2000	BILL	FERRO, JOSEPH M	$851.93	$851.93
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-222.65	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-222.65	$222.65
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-222.65	$445.30
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-222.84	$667.95
07/17/1999	BILL	FERRO, JOSEPH M	$890.79	$890.79
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-223.69	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-223.69	$223.69
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-223.69	$447.38
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-223.89	$671.07
07/13/1998	BILL	CRANE, EDITH E	$894.96	$894.96
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-208.00	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-208.00	$208.00
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-208.00	$416.00
08/14/1997	PAYMENT	FLEET MTGE CORP CHECK	$-208.13	$624.00
07/14/1997	BILL	CRANE, EDITH E	$832.13	$832.13
04/14/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-7.71	$0.00
04/14/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-192.67	$7.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.71	$200.38
02/25/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-200.38	$192.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.71	$393.05
09/17/1996	PAYMENT	HARBOR FINANCIAL MTG CHECK	$-192.67	$385.34
08/05/1996	PAYMENT	T S & E CHECK	$-192.80	$578.01
07/18/1996	BILL	CRANE, EDITH E	$770.81	$770.81