Tax Account 020-184-06

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Owners

GARRARD, CLIFFTON A
110 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-184-06
Account Type	Real Estate
Location	110 GRANADA ST FERNLEY
Balance	$1,451.92
Currently Due	$365.92

Account ID

020-184-06

Account Type

Real Estate

Location

110 GRANADA ST
FERNLEY

Balance

$1,451.92

Currently Due

$365.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.92
Total	$1,451.92
Paid	$0.00
Balance	$1,451.92
Due	$365.92
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

$1,451.92

Total

$1,451.92

Paid

$0.00

Balance

$1,451.92

Due

$365.92

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	$365.92	$0.00	$365.92	$0.00	$365.92
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$727.92
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,089.92
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,451.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.79	$0.00	$1,428.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,377.38	$0.00	$1,377.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.89	$0.00	$1,373.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,299.89	$0.00	$1,299.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,261.67	$0.00	$1,261.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.67	$0.00	$1,225.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.35	$0.00	$1,226.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.34	$0.00	$1,050.34	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARRARD, CLIFFTON A	$1,451.92	$1,451.92
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.79	$1,071.00
07/17/2023	BILL	GARRARD, CLIFFTON A	$1,428.79	$1,428.79
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.38	$1,032.00
07/15/2022	BILL	GARRARD, CLIFFTON A	$1,377.38	$1,377.38
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.43	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020462	$-343.43	$343.43
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.43	$686.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.60	$1,030.29
07/14/2021	BILL	SWANSON, JOYCE A TR	$1,373.89	$1,373.89
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.89	$972.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-327.89	$644.11
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-327.89	$972.00
07/09/2020	BILL	SWANSON, JOYCE A TR	$1,299.89	$1,299.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-315.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-315.00	$315.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-316.67	$945.00
07/10/2019	BILL	SWANSON, JOYCE A TR	$1,261.67	$1,261.67
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-306.00	$306.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-306.00	$612.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-307.67	$918.00
07/10/2018	BILL	SWANSON, JOYCE A TR	$1,225.67	$1,225.67
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.35	$918.00
07/10/2017	BILL	ALDOUS, CHARLES D ET AL	$1,226.35	$1,226.35
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-264.34	$786.00
07/11/2016	BILL	ALDOUS, CHARLES D ET AL	$1,050.34	$1,050.34
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.25	$813.00
07/07/2015	BILL	ALDOUS, CHARLES D ET AL	$1,086.25	$1,086.25
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-269.31	$795.00
07/08/2014	BILL	ALDOUS, CHARLES D ET AL	$1,064.31	$1,064.31
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
09/05/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17849	$-258.00	$516.00
08/09/2013	PAYMENT	KEMP, MELVIN D CHECK NUM: 3586	$-261.34	$774.00
07/08/2013	BILL	KEMP, MELVIN D	$1,035.34	$1,035.34
03/05/2013	PAYMENT	KEMP, MELVIN D CHECK NUM: 3441	$-257.00	$0.00
01/03/2013	PAYMENT	KEMP, MELVIN D CHECK NUM: 3522	$-257.00	$257.00
10/10/2012	PAYMENT	KEMP, MELVIN D CHECK NUM: 3503	$-257.00	$514.00
08/10/2012	PAYMENT	KEMP, MELVIN D CHECK NUM: 3486	$-260.22	$771.00
07/10/2012	BILL	KEMP, MELVIN D	$1,031.22	$1,031.22
03/06/2012	PAYMENT	KEMP, MELVIN D CHECK NUM: 3412	$-164.00	$0.00
01/09/2012	PAYMENT	KEMP, MELVIN D CHECK NUM: 3390	$-164.00	$164.00
10/11/2011	PAYMENT	KEMP, MELVIN D CHECK NUM: 3364	$-164.00	$328.00
08/04/2011	PAYMENT	KEMP, MELVIN D CHECK NUM: 3345	$-164.57	$492.00
07/08/2011	BILL	KEMP, MELVIN D	$656.57	$656.57
04/29/2011	PAYMENT	KEMP, MELVIN CHECK NUM: 3313	$-704.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.85	$704.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.55	$661.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$633.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$618.30
07/08/2010	BILL	STEVEN L O'BRIEN LLC	$612.17	$612.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-218.39	$651.00
07/06/2009	BILL	RODRIGUEZ, CARLOS & LETICIA	$869.39	$869.39
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.12	$633.00
07/15/2008	BILL	RODRIGUEZ, CARLOS & LETICIA	$844.12	$844.12
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-204.00	$0.00
12/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7141	$-204.00	$204.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-204.00	$408.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-206.08	$612.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$206.08	$818.08
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-206.08	$612.00
07/12/2007	BILL	STAGGS, JEFFREY D & THERESA M	$818.08	$818.08
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-198.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-198.00	$198.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-198.00	$396.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-200.27	$594.00
07/12/2006	BILL	STAGGS, JEFFREY D & THERESA M	$794.27	$794.27
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-192.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21307	$-606.32	$192.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.36	$798.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.81	$778.96
07/15/2005	BILL	BOTELHO, THERESA M	$771.15	$771.15
08/13/2004	PAYMENT	STAGGS, THERESA M CHECK BANK: 91-176 NUM: 1434155	$-3,483.05	$0.00
08/13/2004	AMENDMENT	remove interest	$-16.29	$3,483.05
08/02/2004	INTEREST	Monthly Interest	$16.29	$3,499.34
07/14/2004	PAYMENT	SLAGEY, THERESA M CHECK BANK: 82-40 NUM: 5020228	$-200.00	$3,483.05
07/08/2004	BILL	BOTELHO, THERESA M	$748.69	$3,683.05
07/01/2004	INTEREST	Monthly Interest	$17.77	$2,934.36
07/01/2004	INTEREST	Monthly Interest	$17.77	$2,916.59
06/08/2004	INTEREST	Monthly Interest	$72.80	$2,898.82
05/03/2004	INTEREST	Monthly Interest	$11.66	$2,826.02
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,814.36
03/30/2004	INTEREST	Monthly Interest	$11.66	$2,809.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.36	$2,798.28
03/04/2004	INTEREST	Monthly Interest	$11.66	$2,746.92
02/02/2004	INTEREST	Monthly Interest	$11.66	$2,735.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.02	$2,723.60
01/05/2004	INTEREST	Monthly Interest	$11.66	$2,690.58
12/18/2003	INTEREST	Monthly Interest	$11.66	$2,678.92
12/01/2003	INTEREST	Monthly Interest	$11.66	$2,667.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.34	$2,655.60
10/02/2003	INTEREST	Monthly Interest	$11.66	$2,637.26
09/03/2003	INTEREST	Monthly Interest	$11.66	$2,625.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.34	$2,613.94
08/01/2003	INTEREST	Monthly Interest	$11.66	$2,606.60
07/18/2003	BILL	BOTELHO, THERESA M	$733.70	$2,594.94
07/01/2003	INTEREST	Monthly Interest	$11.66	$1,861.24
06/02/2003	INTEREST	Monthly Interest	$63.18	$1,849.58
05/05/2003	INTEREST	Monthly Interest	$5.93	$1,786.40
03/29/2003	INTEREST	Monthly Interest	$5.93	$1,780.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.09	$1,774.54
03/13/2003	PAYMENT	BOTELHO, THERESA M CHECK BANK: 82-40 NUM: 91442439	$-172.00	$1,726.45
03/05/2003	INTEREST	Monthly Interest	$7.14	$1,898.45
02/04/2003	INTEREST	Monthly Interest	$7.14	$1,891.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.96	$1,884.17
01/10/2003	INTEREST	Monthly Interest	$7.14	$1,853.21
12/03/2002	INTEREST	Monthly Interest	$7.14	$1,846.07
11/01/2002	INTEREST	Monthly Interest	$7.14	$1,838.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.25	$1,831.79
10/02/2002	INTEREST	Monthly Interest	$7.14	$1,814.54
09/03/2002	INTEREST	Monthly Interest	$7.14	$1,807.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.96	$1,800.26
08/04/2002	INTEREST	Monthly Interest	$7.14	$1,793.30
07/12/2002	INTEREST	Monthly Interest	$7.14	$1,786.16
07/12/2002	BILL	BOTELHO, THERESA M	$687.01	$1,779.02
06/03/2002	INTEREST	Monthly Interest	$71.42	$1,092.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,020.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.99	$1,015.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.57	$955.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.43	$917.03
09/28/2001	AMENDMENT	bad check chg.-1st qr. pen.	$38.57	$895.60
09/28/2001	ADJUST	bad check BANK: 94-8014 NUM: 1131	$214.37	$857.03
08/24/2001	VOID	BOTELHO, THERESA M CHECK BANK: 94-8014 NUM: 1131	$-214.37	$642.66
07/12/2001	BILL	BOTELHO, THERESA M	$857.03	$857.03
03/02/2001	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 3244	$-203.74	$0.00
01/12/2001	PAYMENT	BOTELHO, THERESA M. CHECK BANK: 94-7074 NUM: 3184	$-203.74	$203.74
10/02/2000	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 3020	$-203.74	$407.48
08/17/2000	PAYMENT	BOTELHO, THERESA M CHECK BANK: 94-7074 NUM: 2906	$-203.89	$611.22
07/17/2000	BILL	BOTELHO, WILLIAM T & THERESA M	$815.11	$815.11
03/09/2000	PAYMENT	BOTELHO, THERESA M CHECK BANK: 94-7074 NUM: 2611	$-212.96	$0.00
01/11/2000	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 5068	$-212.96	$212.96
10/14/1999	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 4967	$-212.96	$425.92
08/24/1999	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 4935	$-495.55	$638.88
08/24/1999	AMENDMENT	add l mo. interest	$1.79	$1,134.43
08/06/1999	INTEREST	Monthly Interest	$1.78	$1,132.64
07/17/1999	BILL	BOTELHO, WILLIAM T & THERESA M	$851.93	$1,130.86
07/13/1999	INTEREST	Monthly Interest	$1.78	$278.93
07/01/1999	INTEREST	Monthly Interest	$1.78	$277.15
06/07/1999	INTEREST	Monthly Interest	$17.83	$275.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$257.54
04/29/1999	AMENDMENT	add bad check chg.	$30.00	$252.54
04/29/1999	ADJUST	bad check BANK: 94-7074 NUM: 2330	$222.54	$222.54
04/13/1999	VOID	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 2330	$-222.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.56	$222.54
01/14/1999	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 2285	$-213.98	$213.98
10/15/1998	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 4731	$-213.98	$427.96
08/25/1998	PAYMENT	BOTELHO, WILLIAM T & THERESA M CHECK BANK: 94-7074 NUM: 2164	$-214.14	$641.94
07/13/1998	BILL	BOTELHO, WILLIAM T & THERESA M	$856.08	$856.08
05/01/1998	PAYMENT	BOTELHO, WILLIAM CHECK BANK: 94-7074 NUM: 4562	$-428.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$428.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.97	$427.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.99	$407.39
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK BANK: 16-0024 NUM: 905374	$-199.70	$399.40
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK BANK: 16-0024 NUM: 877300	$-199.93	$599.10
07/14/1997	BILL	BOTELHO, WILLIAM T & THERESA M	$799.03	$799.03
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-184.40	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-184.40	$184.40
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-184.40	$368.80
09/10/1996	PAYMENT	WELLS FARGO	$-184.58	$553.20
07/18/1996	BILL	BOTELHO, WILLIAM T & THERESA M	$737.78	$737.78