Tax Account 020-171-04

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Owners

LEVAN, MATTHEW R & CRYSTAL M
165 ARROW ST
FERNLEY, NV 89408-0000

LEVAN, CRYSTAL M

Account Summary

Account ID	020-171-04
Account Type	Real Estate
Location	165 ARROW ST FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-171-04

Account Type

Real Estate

Location

165 ARROW ST
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.67
Total	$1,652.67
Paid	$1,239.67
Balance	$413.00
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

$1,652.67

Total

$1,652.67

Paid

$1,239.67

Balance

$413.00

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	$413.67	$0.00	$413.67	$413.67	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.16	$0.00	$1,568.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.23	$0.00	$1,462.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,409.98	$0.00	$1,409.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,333.30	$0.00	$1,333.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,292.97	$45.31	$1,338.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,255.50	$314.12	$1,569.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.97	$238.81	$1,493.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.22	$21.61	$1,099.83	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,114.07	$75.98	$1,190.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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	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	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	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	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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-413.67	$1,239.00
07/16/2024	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,652.67	$1,652.67
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-392.16	$1,176.00
07/17/2023	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,568.16	$1,568.16
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-365.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$365.00	$365.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-365.00	$365.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-365.00	$730.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-367.23	$1,095.00
07/15/2022	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,462.23	$1,462.23
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-352.45	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-352.45	$352.45
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-352.45	$704.90
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-352.63	$1,057.35
07/14/2021	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,409.98	$1,409.98
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-333.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-333.00	$333.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-333.00	$666.00
08/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013094	$-334.30	$999.00
08/17/2020	ADJUST	TICOR TITLE NUM: 90013094	$334.30	$1,333.30
08/17/2020	VOID	WESTERN TITLE CHECK NUM: 90013094	$-334.30	$999.00
07/09/2020	BILL	LEVAN, MATTHEW R & CRYSTAL M	$1,333.30	$1,333.30
01/21/2020	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 69903446	$-1,338.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.35	$1,338.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.96	$1,305.93
07/26/2019	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 61786576	$-1,569.62	$1,292.97
07/22/2019	INTEREST	Monthly Interest	$10.46	$2,862.59
07/10/2019	BILL	LEVAN, CHARLES E & DANA H	$1,292.97	$2,852.13
07/01/2019	INTEREST	Monthly Interest	$10.46	$1,559.16
06/03/2019	INTEREST	Monthly Interest	$104.62	$1,548.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.89	$1,444.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.55	$1,356.19
01/09/2019	PAYMENT	CRYSTAL LEVAN CHECK BANK: PNP INTERNET NUM: 53112619	$-451.20	$1,299.64
01/02/2019	INTEREST	Monthly Interest	$2.61	$1,750.84
12/04/2018	INTEREST	Monthly Interest	$2.61	$1,748.23
11/01/2018	INTEREST	Monthly Interest	$2.61	$1,745.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.48	$1,743.01
10/02/2018	INTEREST	Monthly Interest	$2.61	$1,711.53
09/02/2018	INTEREST	Monthly Interest	$2.61	$1,708.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.66	$1,706.31
08/01/2018	INTEREST	Monthly Interest	$2.61	$1,693.65
07/10/2018	BILL	LEVAN, CHARLES E & DANA H	$1,255.50	$1,691.04
07/02/2018	INTEREST	Monthly Interest	$2.61	$435.54
06/01/2018	INTEREST	Monthly Interest	$26.08	$432.93
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$406.85
04/03/2018	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 42444450	$-1,042.58	$401.85
03/30/2018	PENALTY	Postage	$1.00	$1,444.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.85	$1,443.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.52	$1,355.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.45	$1,299.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.64	$1,267.61
07/10/2017	BILL	LEVAN, CHARLES E & DANA H	$1,254.97	$1,254.97
04/06/2017	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 31233625	$-279.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.76	$279.76
09/21/2016	PAYMENT	DEBRA ABBOTT CORK: D BANK: PNP INTERNET NUM: 26748771	$-538.00	$269.00
09/19/2016	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 26692186	$-633.98	$807.00
09/01/2016	INTEREST	Monthly Interest	$2.39	$1,440.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.85	$1,438.59
07/11/2016	BILL	ABBOTT, DEBRA	$1,078.22	$1,427.74
07/08/2016	INTEREST	Monthly Interest	$2.39	$349.52
07/01/2016	INTEREST	Monthly Interest	$2.39	$347.13
06/01/2016	INTEREST	Monthly Interest	$23.89	$344.74
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$320.85
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$319.16
04/18/2016	PAYMENT	HALL, CRYSTAL CHECK NUM: 16378977	$-280.07	$315.85
04/04/2016	PENALTY	POSTAGE	$1.00	$595.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.80	$594.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.12	$567.12
09/18/2015	PAYMENT	HALL, CRYSTAL CHECK NUM: 31401789	$-278.00	$556.00
07/20/2015	PAYMENT	HALL, CRYSTAL M CHECK NUM: 21614846	$-280.07	$834.00
07/07/2015	BILL	ABBOTT, DEBRA	$1,114.07	$1,114.07
03/13/2015	PAYMENT	LEVAN, CRYSTAL CORK: D NUM: PNP 17363270	$-1,178.79	$0.00
03/02/2015	PAYMENT	CRYSTAL LEVAN CORK: D BANK: PNP INTERNET NUM: 17167731	$-1,765.99	$1,178.79
02/02/2015	INTEREST	Monthly Interest	$11.05	$2,944.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.16	$2,933.73
01/02/2015	INTEREST	Monthly Interest	$11.05	$2,884.57
12/01/2014	INTEREST	Monthly Interest	$11.05	$2,873.52
11/03/2014	INTEREST	Monthly Interest	$11.05	$2,862.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.36	$2,851.42
10/01/2014	INTEREST	Monthly Interest	$11.05	$2,824.06
09/02/2014	INTEREST	Monthly Interest	$11.05	$2,813.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.01	$2,801.96
07/08/2014	BILL	ABBOTT, DEBRA	$1,091.26	$2,790.95
07/07/2014	INTEREST	Monthly Interest	$11.05	$1,699.69
07/01/2014	INTEREST	Monthly Interest	$11.05	$1,688.64
06/02/2014	INTEREST	Monthly Interest	$90.64	$1,677.59
05/01/2014	INTEREST	Monthly Interest	$2.21	$1,586.95
03/25/2014	INTEREST	Monthly Interest	$2.21	$1,584.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.28	$1,582.53
03/03/2014	INTEREST	Monthly Interest	$2.21	$1,508.25
02/03/2014	INTEREST	Monthly Interest	$2.21	$1,506.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.77	$1,503.83
01/01/2014	INTEREST	Monthly Interest	$2.21	$1,456.06
12/02/2013	INTEREST	Monthly Interest	$2.21	$1,453.85
11/01/2013	INTEREST	Monthly Interest	$2.21	$1,451.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.56	$1,449.43
10/01/2013	INTEREST	Monthly Interest	$2.21	$1,422.87
09/03/2013	INTEREST	Monthly Interest	$2.21	$1,420.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.65	$1,418.45
07/08/2013	BILL	ABBOTT, DEBRA	$1,061.21	$1,407.80
07/08/2013	INTEREST	Monthly Interest	$2.21	$346.59
07/01/2013	INTEREST	Monthly Interest	$2.21	$344.38
06/07/2013	PAYMENT	CRYSTAL HALL CHECK NUM: 77399614	$-275.60	$342.17
06/01/2013	INTEREST	Monthly Interest	$44.17	$617.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$573.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.50	$567.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$540.60
10/12/2012	PAYMENT	ABBOTT, DEBRA CORK: D NUM: IBP	$-265.00	$530.00
08/22/2012	PAYMENT	HALL, CRYSTAL M CHECK NUM: 58623256	$-266.87	$795.00
07/10/2012	BILL	ABBOTT, DEBRA	$1,061.87	$1,061.87
01/31/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2204	$-348.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.84	$348.84
01/06/2012	PAYMENT	LEVAN, CRYSTAL M CHECK NUM: 1289	$-369.39	$342.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.26	$711.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.97	$694.13
07/08/2011	BILL	ABBOTT, DEBRA	$687.16	$687.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-160.00	$160.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-160.00	$320.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-160.68	$480.00
07/08/2010	BILL	SHELDON, DEAN H & BARBARA L	$640.68	$640.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-241.00	$241.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-241.00	$482.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.60	$723.00
07/06/2009	BILL	SHELDON, DEAN H & BARBARA L	$964.60	$964.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-234.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-234.00	$234.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-234.00	$468.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.56	$702.00
07/15/2008	BILL	SHELDON, DEAN H & BARBARA L	$936.56	$936.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-216.00	$0.00
10/02/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 21652	$-216.00	$216.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-216.00	$432.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-217.80	$648.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$217.80	$865.80
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-217.80	$648.00
07/12/2007	BILL	OSBORN, JON & KALEE	$865.80	$865.80
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-210.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-210.00	$210.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-210.00	$420.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-210.59	$630.00
07/12/2006	BILL	OSBORN, JON & KALEE	$840.59	$840.59
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-204.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459560	$-204.00	$204.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-204.00	$408.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-204.11	$612.00
07/15/2005	BILL	OSBORN, JON & KALEE	$816.11	$816.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-198.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-198.00	$198.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-198.00	$396.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.34	$594.00
07/08/2004	BILL	OSBORN, JON & KALEE	$792.34	$792.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-194.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-194.08	$194.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-194.08	$388.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-194.09	$582.24
07/18/2003	BILL	OSBORN, JON & KALEE	$776.33	$776.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-183.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-183.00	$183.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-183.00	$366.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-184.01	$549.00
07/12/2002	BILL	OSBORN, JON & KALEE	$733.01	$733.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-179.45	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-179.45	$179.45
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-179.45	$358.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-179.61	$538.35
07/12/2001	BILL	OSBORN, JON & KALEE	$717.96	$717.96
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-177.33	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-177.33	$177.33
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-177.33	$354.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-177.53	$531.99
07/17/2000	BILL	OSBORN, JON & KALEE	$709.52	$709.52
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-224.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-224.65	$224.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-224.65	$449.30
08/26/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28 NUM: 6379792	$-224.84	$673.95
07/17/1999	BILL	OSBORN, JON & KALEE	$898.79	$898.79
03/10/1999	PAYMENT	VOIGT CHECK	$-232.02	$0.00
02/12/1999	PAYMENT	VOIGT, PAULA RAE CHECK	$-225.69	$232.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$457.71
01/08/1999	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-240.00	$448.79
11/04/1998	PAYMENT	VOIGT, PAULA RAE CHECK	$-9.04	$688.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.72	$697.83
10/13/1998	PAYMENT	VOIGT, PAULA RAE CHECK	$-225.90	$686.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.04	$912.01
07/13/1998	BILL	SYLVESTER, PAULA RAE	$902.97	$902.97
05/04/1998	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-221.49	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$221.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$226.49
03/25/1998	PENALTY	Postage Costs	$1.00	$221.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.48	$220.49
03/09/1998	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-224.00	$212.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.55	$436.01
11/10/1997	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-8.55	$427.46
10/24/1997	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-213.73	$436.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.55	$649.74
08/28/1997	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-213.92	$641.19
07/14/1997	BILL	SYLVESTER, PAULA RAE	$855.11	$855.11
05/01/1997	PAYMENT	SYLVESTER, PAULA RAE CHECK	$-218.20	$0.00
04/10/1997	PAYMENT	SYLVESTER, JOHN CHECK	$-14.10	$218.20
04/10/1997	PAYMENT	SYLVESTER, JOHN CHECK	$-194.00	$232.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.81	$426.30
02/20/1997	PAYMENT	MENEZES, PAULA RAE CHECK	$-11.00	$406.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.41	$417.49
01/14/1997	PAYMENT	SYLVESTER, JOHN & MARY CHECK	$-198.39	$407.08
10/29/1996	PAYMENT	MENEZES, PAULA RAE CHECK	$-7.94	$605.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.30	$613.41
10/11/1996	PAYMENT	SYLVESTER, JOHN CHECK	$-198.57	$603.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.94	$801.68
07/18/1996	BILL	MENEZES, PAULA RAE	$793.74	$793.74