Tax Account 020-184-02

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Owners

HALL, STEVEN
150 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-184-02
Account Type	Real Estate
Location	150 GRANADA ST FERNLEY
Balance	$332.00
Currently Due	$0.00

Account ID

020-184-02

Account Type

Real Estate

Location

150 GRANADA ST
FERNLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.62
Total	$1,328.62
Paid	$996.62
Balance	$332.00
Due	$0.00
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

$1,328.62

Total

$1,328.62

Paid

$996.62

Balance

$332.00

Due

$0.00

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	Paid	$332.62	$0.00	$332.62	$332.62	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.11	$0.00	$1,309.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,261.45	$0.00	$1,261.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,265.33	$103.46	$1,368.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,396.86	$184.71	$1,581.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,224.20	$336.25	$1,569.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,219.00	$388.31	$1,607.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,213.77	$505.76	$1,719.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,038.09	$550.12	$1,588.21	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S40	Title Search Fee*	165.00	165.00	.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	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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	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	EVERGREEN HOME LOANS ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-332.62	$996.00
07/16/2024	BILL	HALL, STEVEN	$1,328.62	$1,328.62
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-328.11	$981.00
07/17/2023	BILL	HALL, STEVEN	$1,309.11	$1,309.11
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-315.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$315.00	$315.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-315.00	$315.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-315.00	$630.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-316.45	$945.00
07/15/2022	BILL	HALL, STEVEN	$1,261.45	$1,261.45
05/12/2022	PAYMENT	TICOR TITLE CHECK 90022161	$-353.27	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$353.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$350.27
03/28/2022	PAYMENT	STEVEN HALL PNP PNP - 111399442	$-400.00	$349.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.39	$749.27
02/14/2022	PAYMENT	STEVEN C HALL PNP PNP - 108892850	$-300.00	$708.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.53	$1,008.88
10/26/2021	PAYMENT	STEVEN HALL PNP PNP - 102431405	$-315.52	$977.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.54	$1,292.87
07/14/2021	BILL	HALL, STEVEN	$1,261.33	$1,261.33
03/18/2021	PAYMENT	STEVEN HALL PNP PNP - 90700811	$-1,576.59	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$85.90	$1,576.59
02/22/2021	PAYMENT	STEVEN HALL PNP PNP - 89227089	$-1,490.00	$1,490.69
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,980.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.49	$2,815.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.52	$2,760.20
12/01/2020	INTEREST	Monthly Interest	$9.52	$2,750.68
11/09/2020	INTEREST	Monthly Interest	$9.52	$2,741.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.89	$2,731.64
10/05/2020	INTEREST	Monthly Interest	$9.52	$2,700.75
09/01/2020	INTEREST	Monthly Interest	$9.52	$2,691.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.43	$2,681.71
08/03/2020	INTEREST	Monthly Interest	$9.52	$2,669.28
07/09/2020	BILL	HALL, STEVEN	$1,231.86	$2,659.76
07/01/2020	INTEREST	Monthly Interest	$9.52	$1,427.90
06/01/2020	INTEREST	Monthly Interest	$95.21	$1,418.38
04/15/2020	PAYMENT	HALL, STEVEN CHECK NUM: 0732302851	$-5,000.00	$1,323.17
04/02/2020	INTEREST	Monthly Interest	$28.79	$6,323.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.69	$6,294.38
03/03/2020	INTEREST	Monthly Interest	$28.79	$6,208.69
02/03/2020	INTEREST	Monthly Interest	$28.79	$6,179.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.15	$6,151.11
01/01/2020	INTEREST	Monthly Interest	$28.79	$6,095.96
12/04/2019	INTEREST	Monthly Interest	$28.79	$6,067.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.71	$6,038.38
10/01/2019	INTEREST	Monthly Interest	$28.79	$6,007.67
09/01/2019	INTEREST	Monthly Interest	$28.79	$5,978.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.37	$5,950.09
07/31/2019	INTEREST	Monthly Interest	$28.79	$5,937.72
07/22/2019	INTEREST	Monthly Interest	$28.79	$5,908.93
07/10/2019	BILL	HALL, STEVEN	$1,224.20	$5,880.14
07/01/2019	INTEREST	Monthly Interest	$28.79	$4,655.94
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,627.15
06/03/2019	INTEREST	Monthly Interest	$119.09	$4,612.15
05/01/2019	INTEREST	Monthly Interest	$18.76	$4,493.06
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,474.30
04/01/2019	INTEREST	Monthly Interest	$18.76	$4,467.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.28	$4,448.74
03/02/2019	INTEREST	Monthly Interest	$18.76	$4,364.46
02/01/2019	INTEREST	Monthly Interest	$18.76	$4,345.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.24	$4,326.94
01/02/2019	INTEREST	Monthly Interest	$18.76	$4,272.70
12/04/2018	INTEREST	Monthly Interest	$18.76	$4,253.94
11/01/2018	INTEREST	Monthly Interest	$18.76	$4,235.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.20	$4,216.42
10/02/2018	INTEREST	Monthly Interest	$18.76	$4,186.22
09/02/2018	INTEREST	Monthly Interest	$18.76	$4,167.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.16	$4,148.70
08/01/2018	INTEREST	Monthly Interest	$18.76	$4,136.54
07/10/2018	BILL	HALL, STEVEN	$1,204.00	$4,117.78
07/02/2018	INTEREST	Monthly Interest	$18.76	$2,913.78
06/01/2018	INTEREST	Monthly Interest	$109.80	$2,895.02
05/01/2018	INTEREST	Monthly Interest	$8.65	$2,785.22
04/02/2018	INTEREST	Monthly Interest	$8.65	$2,776.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.96	$2,767.92
03/02/2018	INTEREST	Monthly Interest	$8.65	$2,682.96
02/01/2018	INTEREST	Monthly Interest	$8.65	$2,674.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.65	$2,665.66
01/03/2018	INTEREST	Monthly Interest	$8.65	$2,611.01
12/05/2017	INTEREST	Monthly Interest	$8.65	$2,602.36
11/01/2017	INTEREST	Monthly Interest	$8.65	$2,593.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.39	$2,585.06
10/02/2017	INTEREST	Monthly Interest	$8.65	$2,554.67
09/01/2017	INTEREST	Monthly Interest	$8.65	$2,546.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.19	$2,537.37
08/01/2017	INTEREST	Monthly Interest	$8.65	$2,525.18
07/10/2017	BILL	HALL, STEVEN	$1,213.77	$2,516.53
07/10/2017	INTEREST	Monthly Interest	$8.65	$1,302.76
07/03/2017	INTEREST	Monthly Interest	$8.65	$1,294.11
06/01/2017	INTEREST	Monthly Interest	$86.51	$1,285.46
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,198.95
03/28/2017	PENALTY	Postage	$1.00	$1,194.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.67	$1,193.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.75	$1,121.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.00	$1,074.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.44	$1,048.53
07/11/2016	BILL	HALL, STEVEN	$1,038.09	$1,038.09
05/19/2016	PAYMENT	STEVEN HALL CORK: D BANK: PNP INTERNET NUM: 24359206	$-24.72	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$23.03
04/04/2016	PENALTY	POSTAGE	$1.00	$19.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.72	$18.72
03/15/2016	PAYMENT	HALL, STEVEN CHECK NUM: 10733062	$-150.00	$18.00
03/09/2016	PAYMENT	HALL, STEVEN CHECK NUM: 9590079	$-100.00	$168.00
02/29/2016	PAYMENT	HALL, STEVEN C CHECK NUM: 7509430	$-892.07	$268.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.36	$1,160.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.90	$1,111.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.80	$1,084.81
07/07/2015	BILL	HALL, STEVEN	$1,074.01	$1,074.01
04/13/2015	PAYMENT	HALL, STEVEN CHECK NUM: 5599671	$-1,323.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.67	$1,323.33
01/22/2015	PAYMENT	STEVEN HALL CHECK BANK: PNP INTERNET NUM: 16604851	$-1,741.79	$1,242.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.37	$2,984.45
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,931.08
01/02/2015	INTEREST	Monthly Interest	$10.56	$2,931.08
12/03/2014	AMENDMENT	Title Search	$100.00	$2,920.52
12/01/2014	INTEREST	Monthly Interest	$10.56	$2,820.52
11/03/2014	INTEREST	Monthly Interest	$10.56	$2,809.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.32	$2,799.40
10/01/2014	INTEREST	Monthly Interest	$10.56	$2,773.08
09/02/2014	INTEREST	Monthly Interest	$10.56	$2,762.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.54	$2,751.96
07/08/2014	BILL	HALL, STEVEN	$1,052.43	$2,741.42
07/07/2014	INTEREST	Monthly Interest	$10.56	$1,688.99
07/01/2014	INTEREST	Monthly Interest	$10.56	$1,678.43
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,667.87
06/02/2014	INTEREST	Monthly Interest	$87.36	$1,652.87
05/01/2014	INTEREST	Monthly Interest	$2.03	$1,565.51
03/25/2014	INTEREST	Monthly Interest	$2.03	$1,563.48
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,561.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.68	$1,554.97
03/03/2014	INTEREST	Monthly Interest	$2.03	$1,483.29
02/03/2014	INTEREST	Monthly Interest	$2.03	$1,481.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.14	$1,479.23
01/01/2014	INTEREST	Monthly Interest	$2.03	$1,433.09
12/02/2013	INTEREST	Monthly Interest	$2.03	$1,431.06
11/26/2013	PAYMENT	HALL, STEVEN CHECK NUM: 50548680	$-300.00	$1,429.03
11/01/2013	INTEREST	Monthly Interest	$4.27	$1,729.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.70	$1,724.76
10/01/2013	INTEREST	Monthly Interest	$4.27	$1,699.06
09/03/2013	INTEREST	Monthly Interest	$4.27	$1,694.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.36	$1,690.52
07/08/2013	BILL	HALL, STEVEN	$1,023.94	$1,680.16
07/08/2013	INTEREST	Monthly Interest	$4.27	$656.22
07/01/2013	INTEREST	Monthly Interest	$4.27	$651.95
06/07/2013	PAYMENT	HALL, STEVEN CHECK NUM: 77381232	$-281.65	$647.68
06/01/2013	INTEREST	Monthly Interest	$64.00	$929.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$865.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.60	$819.25
12/24/2012	PAYMENT	HALL, STEVEN CHECK NUM: 4262860	$-267.35	$793.65
10/18/2012	PAYMENT	HALL, STEVEN CHECK NUM: 79473962	$-186.94	$1,061.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.65	$1,247.94
10/01/2012	INTEREST	Monthly Interest	$1.30	$1,222.29
08/31/2012	INTEREST	Monthly Interest	$1.30	$1,220.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.28	$1,219.69
07/10/2012	BILL	HALL, STEVEN	$1,025.07	$1,209.41
07/10/2012	INTEREST	Monthly Interest	$1.30	$184.34
07/02/2012	INTEREST	Monthly Interest	$1.30	$183.04
06/01/2012	INTEREST	Monthly Interest	$13.00	$181.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$168.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.24	$162.24
12/21/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 132355	$-156.00	$156.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-156.00	$312.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-156.51	$468.00
07/08/2011	BILL	WILLIAMS, MICHAEL J & TIMPI M	$624.51	$624.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-151.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-151.00	$151.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-151.00	$302.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-153.44	$453.00
07/08/2010	BILL	WILLIAMS, MICHAEL J & TIMPI M	$606.44	$606.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.91	$642.00
07/06/2009	BILL	WILLIAMS, MICHAEL J & TIMPI M	$858.91	$858.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.95	$624.00
07/15/2008	BILL	WILLIAMS, MICHAEL J & TIMPI M	$833.95	$833.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-202.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-202.00	$202.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-202.00	$404.00
07/30/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20/311 NUM: 882036	$-202.20	$606.00
07/12/2007	BILL	WILLIAMS, MICHAEL J & TIMPI M	$808.20	$808.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-233.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-233.00	$233.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-233.00	$466.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.66	$699.00
07/12/2006	BILL	WILLIAMS, MICHAEL J & TIMPI M	$934.66	$934.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
08/22/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-66 NUM: 11234	$-227.00	$454.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-230.81	$681.00
07/15/2005	BILL	WILLIAMS, MICHAEL J & TIMPI M	$911.81	$911.81
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-222.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-222.00	$222.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-222.00	$444.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-223.62	$666.00
07/08/2004	BILL	WILLIAMS, MICHAEL J & TIMPI M	$889.62	$889.62
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-218.71	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-218.71	$218.71
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-218.71	$437.42
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-218.71	$656.13
07/18/2003	BILL	WILLIAMS, MICHAEL J & TIMPI M	$874.84	$874.84
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-209.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-209.00	$209.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-209.00	$418.00
08/21/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 526832	$-209.45	$627.00
07/12/2002	BILL	WILLIAMS, MICHAEL J & TIMPI M	$836.45	$836.45
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-214.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-214.06	$214.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-214.06	$428.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.31	$642.18
07/12/2001	BILL	WILLIAMS, MICHAEL J & TIMPI M	$856.49	$856.49
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-203.59	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-203.59	$203.59
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-203.59	$407.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-203.82	$610.77
07/17/2000	BILL	WILLIAMS, MICHAEL ET AL	$814.59	$814.59
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-212.79	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-212.79	$212.79
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-212.79	$425.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-213.00	$638.37
07/17/1999	BILL	WILLIAMS, MICHAEL ET AL	$851.37	$851.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.86	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.86	$213.86
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.86	$427.72
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.05	$641.58
07/13/1998	BILL	WILLIAMS, MICHAEL ET AL	$855.63	$855.63
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.58	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-204.58	$204.58
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.58	$409.16
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.76	$613.74
07/14/1997	BILL	WILLIAMS, MICHAEL ET AL	$818.50	$818.50
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.27	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.27	$189.27
09/16/1996	PAYMENT	COUNTRYWIDE	$-189.27	$378.54
09/13/1996	PAYMENT	COUNTRYWIDE	$-189.40	$567.81
09/13/1996	AMENDMENT	postmark 7/30	$-7.58	$757.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.58	$764.79
07/18/1996	BILL	WILLIAMS, MICHAEL ET AL	$757.21	$757.21