Tax Account 020-141-08

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Owners

SHIELDS, DAVID & RHONDA
1150 MESA DR
FERNLEY, NV 89408-0000

SHIELDS, RHONDA

Account Summary

Account ID	020-141-08
Account Type	Real Estate
Location	1150 MESA DR FERNLEY
Balance	$2,244.96
Currently Due	$561.96

Account ID

020-141-08

Account Type

Real Estate

Location

1150 MESA DR
FERNLEY

Balance

$2,244.96

Currently Due

$561.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.96
Total	$2,244.96
Paid	$0.00
Balance	$2,244.96
Due	$561.96
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

$2,244.96

Total

$2,244.96

Paid

$0.00

Balance

$2,244.96

Due

$561.96

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	$561.96	$0.00	$561.96	$0.00	$561.96
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,122.96
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,683.96
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,244.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.18	$164.68	$2,465.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,103.54	$156.51	$2,260.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,110.94	$52.78	$2,163.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,083.54	$299.10	$2,382.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,975.07	$305.41	$2,284.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,943.50	$186.65	$2,130.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,971.07	$302.53	$2,273.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,687.57	$548.67	$2,236.24	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,748.27	$310.10	$2,058.37	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.03
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	623.04	623.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIELDS, DAVID & RHONDA	$2,244.96	$2,244.96
06/07/2024	PAYMENT	DAVID RHONDA SHIELDS PNP PNP - 157243016	$-1,865.42	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$130.56	$1,865.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,734.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,732.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.00	$1,731.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.29	$1,637.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.39	$1,586.13
09/21/2023	PAYMENT	SHIELDS, DAVID & RHONDA CHECK 3937	$-600.00	$1,566.74
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.75	$2,166.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.75	$2,188.49
07/17/2023	BILL	SHIELDS, DAVID & RHONDA	$2,166.74	$2,166.74
05/19/2023	PAYMENT	DAVID RHONDA SHIELDS PNP PNP - 135840364	$-1,660.05	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,660.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,655.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.85	$1,654.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.68	$1,564.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.98	$1,515.52
09/01/2022	PAYMENT	SHIELDS, DAVID & RHONDA CHECK 3932	$-600.00	$1,497.54
07/15/2022	BILL	SHIELDS, DAVID & RHONDA	$2,097.54	$2,097.54
12/20/2021	PAYMENT	SHIELDS, DAVID & RHONDA CHECK 3897	$-2,163.72	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.78	$2,163.72
07/14/2021	BILL	SHIELDS, DAVID & RHONDA	$2,110.94	$2,110.94
06/02/2021	PAYMENT	RHONDA SHIELDS PNP PNP - 94918888	$-2,197.28	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,197.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,190.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$132.81	$2,189.32
03/08/2021	PAYMENT	CYR, JANICE P CHECK 3331	$-350.00	$2,056.51
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.97	$2,406.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$93.45	$2,405.54
01/08/2021	PAYMENT	CYR, JANICE CHECK 3328	$-350.00	$2,312.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.04	$2,662.09
12/01/2020	INTEREST	Monthly Interest	$3.04	$2,659.05
11/13/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3323	$-350.00	$2,656.01
11/09/2020	INTEREST	Monthly Interest	$5.42	$3,006.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.98	$3,000.59
10/05/2020	INTEREST	Monthly Interest	$5.42	$2,948.61
10/02/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3318	$-350.00	$2,943.19
09/01/2020	INTEREST	Monthly Interest	$8.12	$3,293.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.86	$3,285.07
08/03/2020	INTEREST	Monthly Interest	$8.12	$3,264.21
07/09/2020	BILL	SHIELDS, DAVID & RHONDA	$2,075.58	$3,256.09
07/01/2020	INTEREST	Monthly Interest	$8.12	$1,180.51
06/01/2020	INTEREST	Monthly Interest	$81.21	$1,172.39
04/10/2020	PAYMENT	CYR, JANICE P CHECK NUM: 3286	$-350.00	$1,091.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.60	$1,441.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.02	$1,363.58
01/13/2020	PAYMENT	CYR, JANICE C CHECK NUM: 3277	$-350.00	$1,323.56
11/12/2019	PAYMENT	CYR, JANICE P CHECK NUM: 3271	$-350.00	$1,673.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.50	$2,023.56
09/10/2019	PAYMENT	CYR, JANICE P CHECK NUM: 3266	$-350.00	$1,975.06
09/01/2019	INTEREST	Monthly Interest	$2.09	$2,325.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.84	$2,322.97
07/31/2019	INTEREST	Monthly Interest	$2.09	$2,303.13
07/22/2019	INTEREST	Monthly Interest	$2.09	$2,301.04
07/22/2019	PAYMENT	CYR, JANICE CHECK NUM: 3264	$-800.00	$2,298.95
07/10/2019	BILL	SHIELDS, DAVID & RHONDA	$1,975.07	$3,098.95
07/01/2019	INTEREST	Monthly Interest	$8.02	$1,123.88
06/03/2019	INTEREST	Monthly Interest	$80.20	$1,115.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,035.66
04/04/2019	PENALTY	Postage	$1.00	$1,030.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.12	$1,029.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.10	$981.54
11/08/2018	PAYMENT	SHIELDS, DAVID & RHONDA CHECK NUM: 3810	$-500.00	$962.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.94	$1,462.44
08/10/2018	PAYMENT	SHIELDS, RHONDA CHECK NUM: 3849	$-500.00	$1,443.50
07/10/2018	BILL	SHIELDS, DAVID & RHONDA	$1,943.50	$1,943.50
04/10/2018	PAYMENT	RHONDA SHIELDS CORK: D BANK: PNP INTERNET NUM: 42695072	$-4,509.84	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,509.84
04/02/2018	INTEREST	Monthly Interest	$14.06	$4,503.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.97	$4,489.11
03/02/2018	INTEREST	Monthly Interest	$14.06	$4,351.14
02/01/2018	INTEREST	Monthly Interest	$14.06	$4,337.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.74	$4,323.02
01/03/2018	INTEREST	Monthly Interest	$14.06	$4,234.28
12/05/2017	INTEREST	Monthly Interest	$14.06	$4,220.22
11/01/2017	INTEREST	Monthly Interest	$14.06	$4,206.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.35	$4,192.10
10/02/2017	INTEREST	Monthly Interest	$14.06	$4,142.75
09/01/2017	INTEREST	Monthly Interest	$14.06	$4,128.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.80	$4,114.63
08/01/2017	INTEREST	Monthly Interest	$14.06	$4,094.83
07/10/2017	BILL	SHIELDS, DAVID & RHONDA	$1,971.07	$4,080.77
07/10/2017	INTEREST	Monthly Interest	$14.06	$2,109.70
07/03/2017	INTEREST	Monthly Interest	$14.06	$2,095.64
06/01/2017	INTEREST	Monthly Interest	$140.63	$2,081.58
05/22/2017	PAYMENT	DAVID SHIELDS CORK: D BANK: PNP INTERNET NUM: 32328113	$-558.37	$1,940.95
05/01/2017	INTEREST	Monthly Interest	$2.92	$2,499.32
04/03/2017	INTEREST	Monthly Interest	$2.92	$2,496.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$118.13	$2,493.48
03/01/2017	INTEREST	Monthly Interest	$2.92	$2,375.35
02/02/2017	INTEREST	Monthly Interest	$2.92	$2,372.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.99	$2,369.51
01/03/2017	INTEREST	Monthly Interest	$2.92	$2,293.52
12/01/2016	INTEREST	Monthly Interest	$2.92	$2,290.60
11/16/2016	PAYMENT	SHIELDS, DAVID & RHONDA CHECK NUM: 3504	$-1,000.00	$2,287.68
11/01/2016	INTEREST	Monthly Interest	$10.40	$3,287.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.28	$3,277.28
10/03/2016	INTEREST	Monthly Interest	$10.40	$3,235.00
09/01/2016	INTEREST	Monthly Interest	$10.40	$3,224.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.98	$3,214.20
07/11/2016	BILL	SHIELDS, DAVID & RHONDA	$1,687.57	$3,197.22
07/08/2016	INTEREST	Monthly Interest	$10.40	$1,509.65
07/01/2016	INTEREST	Monthly Interest	$10.40	$1,499.25
06/01/2016	INTEREST	Monthly Interest	$104.02	$1,488.85
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,384.83
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,383.14
04/04/2016	PENALTY	POSTAGE	$1.00	$1,379.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.90	$1,378.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.61	$1,303.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.05	$1,263.32
08/25/2015	PAYMENT	SHIELDS, DAVID & RHONDA CHECK NUM: 3700	$-500.00	$1,248.27
07/07/2015	BILL	SHIELDS, DAVID & RHONDA	$1,748.27	$1,748.27
04/27/2015	PAYMENT	SHIELDS, RHONDA CHECK NUM: 1098703098	$-4,217.83	$0.00
03/31/2015	INTEREST	Monthly Interest	$14.14	$4,217.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$120.44	$4,203.69
03/02/2015	INTEREST	Monthly Interest	$14.14	$4,083.25
02/02/2015	INTEREST	Monthly Interest	$14.14	$4,069.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.43	$4,054.97
01/02/2015	INTEREST	Monthly Interest	$14.14	$3,977.54
12/01/2014	INTEREST	Monthly Interest	$14.14	$3,963.40
11/03/2014	INTEREST	Monthly Interest	$14.14	$3,949.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.03	$3,935.12
10/01/2014	INTEREST	Monthly Interest	$14.14	$3,892.09
09/02/2014	INTEREST	Monthly Interest	$14.14	$3,877.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.22	$3,863.81
07/08/2014	BILL	SHIELDS, DAVID & RHONDA	$1,720.52	$3,846.59
07/07/2014	INTEREST	Monthly Interest	$14.14	$2,126.07
07/01/2014	INTEREST	Monthly Interest	$14.14	$2,111.93
06/02/2014	INTEREST	Monthly Interest	$141.42	$2,097.79
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,956.37
03/26/2014	PENALTY	POSTAGE	$1.00	$1,952.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.79	$1,951.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.38	$1,832.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.45	$1,756.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.00	$1,714.00
07/08/2013	BILL	SHIELDS, DAVID & RHONDA	$1,697.00	$1,697.00
04/30/2013	PAYMENT	DAVID SHEILDS CHECK BANK: PNP INTERNET NUM: 10308536	$-1,420.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.04	$1,420.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.80	$1,343.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.12	$1,301.12
09/12/2012	PAYMENT	SHEILDS, DAVID & RHONDA CHECK NUM: 3400	$-448.64	$1,284.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.26	$1,732.64
07/10/2012	BILL	SHEILDS, DAVID & RHONDA	$1,715.38	$1,715.38
03/13/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14247	$-257.00	$0.00
01/17/2012	PAYMENT	MEIR, DONNA CHECK NUM: 1049	$-256.59	$257.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$513.59
10/11/2011	PAYMENT	MEIR, DONNA CHECK NUM: 1040	$-267.28	$503.72
08/15/2011	PAYMENT	MEIR, DONNA CHECK NUM: 1037	$-260.40	$771.00
07/08/2011	BILL	HO, DONNA	$1,031.40	$1,031.40
03/04/2011	PAYMENT	MEIR, DONNA CHECK NUM: 1027	$-262.00	$0.00
12/28/2010	PAYMENT	MEIR, DONNA CHECK BANK: 94-7074 NUM: 1023	$-262.00	$262.00
09/30/2010	PAYMENT	MEIR, DONNA CHECK BANK: 94-7074 NUM: 1019	$-262.00	$524.00
07/29/2010	PAYMENT	MEIR, DONNA CHECK BANK: 94-7074 NUM: 1016	$-265.09	$786.00
07/08/2010	BILL	HO, DONNA	$1,051.09	$1,051.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.30	$969.00
07/06/2009	BILL	BOWMAN, TIMOTHY W	$1,293.30	$1,293.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-305.75	$915.00
07/15/2008	BILL	BOWMAN, TIMOTHY W	$1,220.75	$1,220.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.64	$816.00
07/12/2007	BILL	BOWMAN, TIMOTHY W	$1,088.64	$1,088.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.29	$795.00
07/12/2006	BILL	BOWMAN, TIMOTHY W	$1,061.29	$1,061.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.76	$774.00
07/15/2005	BILL	BOWMAN, TIMOTHY W	$1,034.76	$1,034.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-252.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-252.00	$252.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-252.00	$504.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-252.99	$756.00
07/08/2004	BILL	BOWMAN, TIMOTHY W	$1,008.99	$1,008.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.99	$247.99
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-247.99	$495.98
08/12/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 060892	$-248.02	$743.97
07/18/2003	BILL	BOWMAN, TIMOTHY W	$991.99	$991.99
02/25/2003	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-7074 NUM: 1648	$-149.00	$0.00
01/09/2003	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-7074 NUM: 1629	$-149.00	$149.00
10/03/2002	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-7074 NUM: 1601	$-149.00	$298.00
08/20/2002	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-7074 NUM: 1586	$-152.64	$447.00
07/12/2002	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$599.64	$599.64
03/03/2002	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 91-119 NUM: 1341	$-149.52	$0.00
01/07/2002	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 91-119 NUM: 1322	$-149.52	$149.52
09/28/2001	PAYMENT	WATTS, ROBERT W CHECK BANK: 91-119 NUM: 1297	$-149.52	$299.04
08/16/2001	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 91-118 NUM: 1285	$-149.74	$448.56
07/12/2001	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$598.30	$598.30
03/12/2001	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1523	$-149.91	$0.00
01/12/2001	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1502	$-149.91	$149.91
10/10/2000	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1471	$-149.91	$299.82
08/25/2000	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1456	$-150.10	$449.73
07/17/2000	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$599.83	$599.83
03/08/2000	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1400	$-156.13	$0.00
01/11/2000	PAYMENT	WATTS, ROBERT W CHECK BANK: 94-204 NUM: 1381	$-156.13	$156.13
10/07/1999	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK BANK: 94-204 NUM: 1359	$-156.13	$312.26
08/23/1999	PAYMENT	WATTS, ROBERT W CHECK BANK: 91-119 NUM: 1230	$-156.34	$468.39
07/17/1999	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$624.73	$624.73
03/05/1999	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-157.31	$0.00
01/05/1999	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-157.31	$157.31
10/09/1998	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-157.31	$314.62
08/06/1998	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-157.48	$471.93
07/13/1998	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$629.41	$629.41
03/04/1998	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-145.66	$0.00
01/06/1998	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-145.66	$145.66
10/03/1997	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-145.66	$291.32
08/11/1997	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL CHECK	$-145.90	$436.98
07/14/1997	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$582.88	$582.88
03/06/1997	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL	$-130.45	$0.00
01/10/1997	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL	$-130.45	$130.45
10/11/1996	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL	$-130.45	$260.90
08/08/1996	PAYMENT	WATTS, ROBERT W/BENTLEY, CAROL	$-130.70	$391.35
07/18/1996	BILL	WATTS, ROBERT W/BENTLEY, CAROL	$522.05	$522.05