Tax Account 020-173-01

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Owners

FLODMAN, ERIC & KELLIE
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FLODMAN, KELLIE

Account Summary

Account ID	020-173-01
Account Type	Real Estate
Location	150 SANDIA DR FERNLEY
Balance	$1,522.09
Currently Due	$382.09

Account ID

020-173-01

Account Type

Real Estate

Location

150 SANDIA DR
FERNLEY

Balance

$1,522.09

Currently Due

$382.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.09
Total	$1,522.09
Paid	$0.00
Balance	$1,522.09
Due	$382.09
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

$1,522.09

Total

$1,522.09

Paid

$0.00

Balance

$1,522.09

Due

$382.09

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	$382.09	$0.00	$382.09	$0.00	$382.09
2	10/07/2024	10/17/2024	Due	$380.00	$0.00	$380.00	$0.00	$762.09
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,142.09
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,522.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,441.26	$0.00	$1,441.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,435.92	$0.00	$1,435.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,357.33	$0.00	$1,357.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,346.00	$0.00	$1,346.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,322.24	$0.00	$1,322.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.57	$0.00	$1,658.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.96	$0.00	$1,479.96	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$1,522.09	$1,522.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.92	$1,122.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,496.92	$1,496.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.26	$1,080.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,441.26	$1,441.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.94	$358.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.94	$717.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.10	$1,076.82
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,435.92	$1,435.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.33	$1,017.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.33	$676.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.33	$1,017.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,357.33	$1,357.33
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$1,008.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,346.00	$1,346.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.24	$990.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,322.24	$1,322.24
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.57	$1,242.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$1,658.57	$1,658.57
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 920000284	$-369.00	$369.00
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-741.96	$738.00
07/11/2016	BILL	FLODMAN, ERIC & KELLIE	$1,479.96	$1,479.96
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-394.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$394.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$393.12
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-393.12	$378.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.12	$771.12
11/24/2015	PAYMENT	ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189513	$-812.91	$756.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.98	$1,568.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.27	$1,530.93
07/07/2015	BILL	FLODMAN, ERIC & KELLIE	$1,515.66	$1,515.66
03/04/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14010	$-372.00	$0.00
01/08/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12644	$-372.00	$372.00
09/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13608	$-372.00	$744.00
08/04/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13666	$-376.14	$1,116.00
07/08/2014	BILL	FLODMAN, ERIC & KELLIE	$1,492.14	$1,492.14
04/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12102	$-805.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$805.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.60	$804.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.04	$767.04
10/17/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 9489	$-376.00	$752.00
08/27/2013	PAYMENT	CARDIN REALTY PROS, LLLC CHECK NUM: 9260*	$-379.99	$1,128.00
07/08/2013	BILL	FLODMAN, ERIC & KELLIE	$1,507.99	$1,507.99
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126116	$-362.00	$0.00
10/04/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 74130232	$-362.00	$362.00
09/26/2012	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 17798	$-362.00	$724.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-362.64	$1,086.00
07/10/2012	BILL	MC CRACKEN, DEAN A & CAROL	$1,448.64	$1,448.64
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-264.97	$789.00
07/08/2011	BILL	MC CRACKEN, DEAN A & CAROL	$1,053.97	$1,053.97
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-259.00	$774.00
07/08/2010	BILL	MC CRACKEN, DEAN A & CAROL	$1,033.00	$1,033.00
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.55	$987.00
07/06/2009	BILL	MC CRACKEN, DEAN A & CAROL	$1,316.55	$1,316.55
04/06/2009	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 32-61 NUM: 49703	$-3,800.45	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,800.45
04/01/2009	INTEREST	Monthly Interest	$13.57	$3,795.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.69	$3,781.56
03/02/2009	INTEREST	Monthly Interest	$13.57	$3,694.87
02/03/2009	INTEREST	Monthly Interest	$13.57	$3,681.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.77	$3,667.73
01/05/2009	INTEREST	Monthly Interest	$13.57	$3,611.96
12/01/2008	INTEREST	Monthly Interest	$13.57	$3,598.39
11/03/2008	INTEREST	Monthly Interest	$13.57	$3,584.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.02	$3,571.25
10/01/2008	INTEREST	Monthly Interest	$13.57	$3,540.23
09/02/2008	INTEREST	Monthly Interest	$13.57	$3,526.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.46	$3,513.09
08/04/2008	INTEREST	Monthly Interest	$13.57	$3,500.63
07/15/2008	BILL	MC CRACKEN, DEAN A & CAROL	$1,238.49	$3,487.06
07/01/2008	INTEREST	Monthly Interest	$13.57	$2,248.57
07/01/2008	INTEREST	Monthly Interest	$13.57	$2,235.00
06/27/2008	PAYMENT	MC CRACKEN, DEAN A & CAROL CORK: D BANK: CC NUM: VISA	$-600.00	$2,221.43
06/02/2008	INTEREST	Monthly Interest	$101.31	$2,821.43
05/01/2008	INTEREST	Monthly Interest	$9.00	$2,720.12
03/31/2008	INTEREST	Monthly Interest	$9.00	$2,711.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.54	$2,702.12
03/06/2008	INTEREST	Monthly Interest	$9.00	$2,624.58
02/04/2008	INTEREST	Monthly Interest	$9.00	$2,615.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.90	$2,606.58
01/03/2008	INTEREST	Monthly Interest	$9.00	$2,556.68
12/03/2007	INTEREST	Monthly Interest	$9.00	$2,547.68
11/01/2007	INTEREST	Monthly Interest	$9.00	$2,538.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.78	$2,529.68
10/01/2007	INTEREST	Monthly Interest	$9.00	$2,501.90
09/04/2007	INTEREST	Monthly Interest	$9.00	$2,492.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.19	$2,483.90
08/01/2007	INTEREST	Monthly Interest	$9.00	$2,472.71
07/12/2007	BILL	MC CRACKEN, DEAN A & CAROL	$1,107.69	$2,463.71
07/02/2007	INTEREST	Monthly Interest	$9.00	$1,356.02
07/02/2007	INTEREST	Monthly Interest	$9.00	$1,347.02
06/04/2007	INTEREST	Monthly Interest	$89.98	$1,338.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,248.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.59	$1,242.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.65	$1,166.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.09	$1,117.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.91	$1,090.71
07/12/2006	BILL	MC CRACKEN, DEAN A & CAROL	$1,079.80	$1,079.80
01/18/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 401013701	$-1,136.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.38	$1,136.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.34	$1,089.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.55	$1,063.27
07/15/2005	BILL	MC CRACKEN, DEAN A & CAROL	$1,052.72	$1,052.72
05/05/2005	PAYMENT	MC CRACKEN, CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,522.36	$0.00
05/02/2005	INTEREST	Monthly Interest	$8.44	$2,522.36
03/31/2005	INTEREST	Monthly Interest	$8.44	$2,513.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.82	$2,505.48
03/01/2005	INTEREST	Monthly Interest	$8.44	$2,433.66
02/01/2005	INTEREST	Monthly Interest	$8.44	$2,425.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.20	$2,416.78
01/04/2005	INTEREST	Monthly Interest	$8.44	$2,370.58
12/02/2004	INTEREST	Monthly Interest	$8.44	$2,362.14
11/01/2004	INTEREST	Monthly Interest	$8.44	$2,353.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.70	$2,345.26
10/04/2004	INTEREST	Monthly Interest	$8.44	$2,319.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.32	$2,311.12
08/02/2004	INTEREST	Monthly Interest	$8.44	$2,300.80
07/08/2004	BILL	MC CRACKEN, DEAN A & CAROL	$1,025.93	$2,292.36
07/01/2004	INTEREST	Monthly Interest	$8.44	$1,266.43
07/01/2004	INTEREST	Monthly Interest	$8.44	$1,257.99
06/08/2004	INTEREST	Monthly Interest	$84.04	$1,249.55
05/03/2004	INTEREST	Monthly Interest	$0.04	$1,165.51
03/30/2004	INTEREST	Monthly Interest	$0.04	$1,165.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.56	$1,165.43
03/04/2004	INTEREST	Monthly Interest	$0.04	$1,094.87
02/02/2004	INTEREST	Monthly Interest	$0.04	$1,094.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.36	$1,094.79
01/05/2004	INTEREST	Monthly Interest	$0.04	$1,049.43
12/18/2003	INTEREST	Monthly Interest	$0.04	$1,049.39
12/01/2003	INTEREST	Monthly Interest	$0.04	$1,049.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.20	$1,049.31
10/02/2003	INTEREST	Monthly Interest	$0.04	$1,024.11
09/03/2003	INTEREST	Monthly Interest	$0.04	$1,024.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.08	$1,024.03
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,013.95
07/18/2003	BILL	MC CRACKEN, DEAN A & CAROL	$1,008.02	$1,013.91
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.89
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/28/2003	PAYMENT	MC CRACKEN, DEAN & JOSEPHINE C CHECK BANK: 94-7074 NUM: 678	$-1,119.03	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,124.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.11	$1,119.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.80	$1,050.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.35	$1,007.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.76	$982.77
07/12/2002	BILL	MC CRACKEN, DEAN A & CAROL	$973.01	$973.01
04/30/2002	PAYMENT	MC CRACKEN, DEAN A & CAROL CHECK BANK: 94-72 NUM: 1959	$-149.35	$0.00
04/05/2002	PAYMENT	MC CRACKEN, DEAN A & CAROL CHECK BANK: 94-72 NUM: 1953	$-150.00	$149.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.92	$299.35
02/07/2002	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 5200	$-746.99	$285.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.02	$1,032.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.90	$989.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.57	$965.50
07/12/2001	BILL	MC CRACKEN, DEAN A & CAROL	$955.93	$955.93
04/26/2001	PAYMENT	MC CRACKEN, DEAN A & CAROL CORK: B BANK: 94-7074 NUM: 555	$-1,088.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.25	$1,088.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.59	$1,022.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.67	$979.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.47	$955.92
07/17/2000	BILL	MC CRACKEN, DEAN A & CAROL	$946.45	$946.45
04/28/2000	PAYMENT	MC CRACKEN, DEAN A & CAROL CORK: B BANK: 94-72 NUM: 1325	$-1,139.13	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$1,139.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,144.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.34	$1,139.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.58	$1,069.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.77	$1,025.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.91	$1,000.44
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35127	$-166.12	$990.53
08/06/1999	AMENDMENT	remove interest	$-0.99	$1,156.65
08/06/1999	INTEREST	Monthly Interest	$0.99	$1,157.64
07/17/1999	BILL	MC CRACKEN, DEAN A & CAROL	$990.53	$1,156.65
07/13/1999	INTEREST	Monthly Interest	$0.99	$166.12
07/01/1999	INTEREST	Monthly Interest	$0.99	$165.13
06/07/1999	INTEREST	Monthly Interest	$9.89	$164.14
05/25/1999	PAYMENT	MC CRACKEN, DEAN CHECK BANK: 72-212 NUM: 26359	$-994.84	$154.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,149.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.64	$1,144.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.77	$1,074.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.88	$1,029.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.96	$1,004.80
07/13/1998	BILL	MC CRACKEN, DEAN A & CAROL	$994.84	$994.84
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-234.72	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-234.72	$234.72
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-234.72	$469.44
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-234.88	$704.16
07/14/1997	BILL	MC CRACKEN, DEAN A & CAROL	$939.04	$939.04
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-219.34	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-219.34	$219.34
10/08/1996	PAYMENT	TRANSWORLD	$-219.34	$438.68
09/10/1996	PAYMENT	TRANSWORLD	$-219.49	$658.02
07/18/1996	BILL	MC CRACKEN, DEAN A & CAROL	$877.51	$877.51