Tax Account 020-191-20

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Owners

STOCKTON, GEORGE A & CINDY L TRS
2 GARY HALL WY #344
SPARKS, NV 89441-0000

STOCKTON, CINDY L TRS

Account Summary

Account ID	020-191-20
Account Type	Real Estate
Location	356 APPALOOSA WAY FERNLEY
Balance	$633.00
Currently Due	$211.00

Account ID

020-191-20

Account Type

Real Estate

Location

356 APPALOOSA WAY
FERNLEY

Balance

$633.00

Currently Due

$211.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$845.15
Total	$845.15
Paid	$212.15
Balance	$633.00
Due	$211.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$845.15

Total

$845.15

Paid

$212.15

Balance

$633.00

Due

$211.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$212.15	$0.00	$0.00	$212.15	$212.15	$0.00
2	10/05/2026	10/16/2026	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$211.00
3	01/04/2027	01/15/2027	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$422.00
4	03/01/2027	03/12/2027	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$820.96	$0.00	$0.00	$820.96	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,206.34	$0.00	$0.00	$1,206.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,190.39	$0.00	$0.00	$1,190.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,149.33	$0.00	$0.00	$1,149.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,152.48	$41.33	$0.00	$1,193.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.18	$0.00	$0.00	$1,126.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,136.62	$69.14	$0.00	$1,205.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,104.43	$92.35	$0.00	$1,196.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,117.10	$17.63	$0.00	$1,134.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$943.88	$0.00	$0.00	$943.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/03/2026	PAYMENT	STOCKTON, JAMES L CHECK 2616	$-212.15	$633.00
07/15/2026	BILL	STOCKTON, JAMES L	$845.15	$845.15
12/11/2025	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 240	$-410.00	$0.00
09/22/2025	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 224	$-205.00	$410.00
08/10/2025	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 207	$-205.96	$615.00
07/11/2025	BILL	BLAKE, CATHERINE / STOCKTON, JAMES L	$820.96	$820.96
02/25/2025	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 155	$-301.00	$0.00
12/24/2024	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 141	$-301.00	$301.00
10/04/2024	PAYMENT	STOCKTON, JAMES L / BLAKE, POD CATHERINE CHECK 164	$-301.00	$602.00
08/14/2024	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 125	$-303.34	$903.00
07/16/2024	BILL	BLAKE, CATHERINE / STOCKTON, JAMES L	$1,206.34	$1,206.34
03/11/2024	PAYMENT	STOCKTON, JAMES L CHECK 2212	$-297.00	$0.00
01/09/2024	PAYMENT	STOCKTON, JAMES L CHECK 2198	$-297.00	$297.00
10/13/2023	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 2229	$-297.00	$594.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.88	$891.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$902.88
08/22/2023	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 2186	$-299.39	$891.00
07/17/2023	BILL	BLAKE, CATHERINE / STOCKTON, JAMES L	$1,190.39	$1,190.39
03/08/2023	PAYMENT	STOCKTON, JAMES L CHECK 2059	$-287.00	$0.00
01/10/2023	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 2045	$-287.00	$287.00
10/12/2022	PAYMENT	STOCKTON, JAMES L CHECK 2028	$-287.00	$574.00
08/24/2022	PAYMENT	BLAKE, CATHERINE / STOCKTON, JAMES L CHECK 2111	$-288.33	$861.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,149.33
07/15/2022	BILL	BLAKE, CATHERINE / STOCKTON, JAMES L	$1,149.33	$1,149.33
04/19/2022	PAYMENT	STOCKTON, JAMES L. CHECK 2085	$-15.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.40
03/18/2022	PAYMENT	BLAKE, CATHERINE CHECK 5038	$-602.07	$14.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.81	$616.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.52	$587.66
08/26/2021	PAYMENT	CATHERINE BLAKE PNP PNP - 99348287	$-576.34	$576.14
07/14/2021	BILL	BLAKE, CATHERINE	$1,152.48	$1,152.48
12/31/2020	PAYMENT	CATHERINE C BLA EC WF - 020123103354600	$-281.00	$0.00
10/22/2020	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 020102003217957	$-62.00	$281.00
10/02/2020	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 020093003190183	$-500.00	$343.00
08/26/2020	PAYMENT	LC CASH CASH	$-0.02	$843.00
08/06/2020	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 020080403293864	$-283.16	$843.02
07/31/2020	PAYMENT	LC CASH CASH	$-2.05	$1,126.18
07/31/2020	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 020073103321173	$-336.83	$1,128.23
07/09/2020	BILL	BLAKE, CATHERINE	$1,126.18	$1,465.06
07/01/2020	INTEREST	Monthly Interest	$2.45	$338.88
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019120603233290	$-290.00	$336.43
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020021003158808	$-295.26	$626.43
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019120603233290	$290.00	$921.69
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020021003158808	$295.26	$631.69
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$336.43
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$321.43
06/01/2020	INTEREST	Monthly Interest	$23.33	$314.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.20	$291.20
02/13/2020	VOID	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 020021003158808	$-295.26	$280.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.06	$575.26
12/09/2019	VOID	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 019120603233290	$-290.00	$561.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.20	$851.20
08/15/2019	PAYMENT	BLAKE, CATHERINE CHECK NUM: 6480	$-598.56	$840.00
07/31/2019	INTEREST	Monthly Interest	$2.30	$1,438.56
07/22/2019	INTEREST	Monthly Interest	$2.30	$1,436.26
07/10/2019	BILL	BLAKE, CATHERINE	$1,121.62	$1,433.96
07/01/2019	INTEREST	Monthly Interest	$2.30	$312.34
06/03/2019	INTEREST	Monthly Interest	$23.00	$310.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.04	$287.04
02/12/2019	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 019020803166789	$-567.35	$276.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.41	$843.35
12/04/2018	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 018113003284408	$-28.00	$816.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.94	$844.94
09/05/2018	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 018083103288539	$-290.00	$831.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$1,121.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.06	$1,120.96
08/01/2018	INTEREST	Monthly Interest	$0.04	$1,109.90
07/10/2018	BILL	BLAKE, CATHERINE	$1,104.43	$1,109.86
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2018	INTEREST	Monthly Interest	$0.39	$5.39
04/27/2018	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 018042703152296	$-290.12	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$295.12
03/30/2018	PENALTY	Postage	$1.00	$290.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.12	$289.12
01/10/2018	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 018010803109875	$-280.00	$278.00
10/05/2017	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 017100503112725	$-279.00	$558.00
08/30/2017	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 017082903128402	$-280.10	$837.00
07/10/2017	BILL	BLAKE, CATHERINE	$1,117.10	$1,117.10
03/03/2017	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 017030303205441	$-230.00	$0.00
01/10/2017	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 017011003147885	$-235.00	$230.00
10/06/2016	PAYMENT	CATHERINE C BLA CHECK BANK: WF INTERNET NUM: 016100403218277	$-240.00	$465.00
08/02/2016	PAYMENT	BLAKE, CATHERINE CHECK NUM: 93054091	$-238.88	$705.00
07/11/2016	BILL	BLAKE, CATHERINE	$943.88	$943.88
05/02/2016	PAYMENT	BLAKE, CATHERINE CHECK NUM: 63639350	$-258.21	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$258.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.25	$257.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$244.96
01/07/2016	PAYMENT	BLAKE, CATHERINE CHECK NUM: 17586858	$-240.00	$244.92
10/09/2015	PAYMENT	BLAKE, CATHERINE CHECK NUM: 89409497	$-240.00	$484.92
09/09/2015	PAYMENT	BLAKE, CATHERINE CHECK NUM: 81424822	$-265.00	$724.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.92	$989.92
07/07/2015	BILL	BLAKE, CATHERINE	$980.00	$980.00
04/27/2015	PAYMENT	BLAKE, CATHERINE CHECK NUM: 0040578239	$-250.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$250.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$249.60
01/26/2015	PAYMENT	BLAKE, CATHERINE CHECK NUM: 95754255	$-249.60	$240.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$489.60
10/10/2014	PAYMENT	BLAKE, CATHERINE CHECK NUM: 62480562	$-240.00	$480.00
08/05/2014	PAYMENT	BLAKE, CATHERINE CHECK NUM: 42622020	$-242.47	$720.00
07/08/2014	BILL	BLAKE, CATHERINE	$962.47	$962.47
04/22/2014	PAYMENT	BLAKE, CATHERINE CORK: B NUM: 9053	$-245.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$245.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.40	$244.40
01/10/2014	PAYMENT	BLAKE, CATHERINE CHECK NUM: 9052	$-236.00	$235.00
10/11/2013	PAYMENT	BLAKE, CATHERINE CHECK NUM: 9051	$-237.00	$471.00
07/29/2013	PAYMENT	BLAKE, CATHERINE C CHECK NUM: 9050	$-236.16	$708.00
07/08/2013	BILL	BLAKE, CATHERINE	$944.16	$944.16
03/15/2013	PAYMENT	BLAKE, CATHERINE CHECK NUM: 6368	$-231.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-9.24	$231.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.24	$240.24
01/09/2013	PAYMENT	BLAKE, CATHERINE CHECK NUM: 204340092110	$-231.00	$231.00
12/06/2012	PAYMENT	BLAKE, CATHERINE CHECK NUM: 9044	$-246.49	$462.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.73	$708.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$696.76
08/23/2012	PAYMENT	BLAKE, CATHERINE CHECK NUM: 9043	$-231.00	$696.62
07/11/2012	PAYMENT	BLAKE, CATHERINE CHECK NUM: 9042	$-317.80	$927.62
07/11/2012	AMENDMENT	remove august interest	$-2.23	$1,245.42
07/10/2012	BILL	BLAKE, CATHERINE	$927.62	$1,247.65
07/10/2012	INTEREST	Monthly Interest	$2.23	$320.03
07/02/2012	INTEREST	Monthly Interest	$2.23	$317.80
06/01/2012	INTEREST	Monthly Interest	$22.33	$315.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$293.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.40	$286.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$273.34
10/11/2011	PAYMENT	BLAKE, CATHERINE CHECK NUM: 01	$-276.00	$267.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.46	$543.98
07/08/2011	BILL	BLAKE, CATHERINE	$538.52	$538.52
03/14/2011	PAYMENT	BLAKE, CATHERINE CHECK NUM: 6290	$-125.20	$0.00
01/04/2011	PAYMENT	BLAKE, CATHERINE CHECK NUM: 6282	$-270.00	$125.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/31/2010	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 6310	$-138.27	$390.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.32	$528.27
07/08/2010	BILL	BLAKE, CATHERINE	$522.95	$522.95
03/11/2010	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 6302	$-191.00	$0.00
01/12/2010	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 6300	$-191.00	$191.00
10/09/2009	PAYMENT	BLAKE, CATHERINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-191.00	$382.00
08/31/2009	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 6330	$-3.66	$573.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$576.66
08/13/2009	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 6328	$-189.00	$576.52
07/06/2009	BILL	BLAKE, CATHERINE	$765.52	$765.52
03/18/2009	PAYMENT	BLAKE, CATHERINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.40	$192.40
01/06/2009	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-185.00	$185.00
11/20/2008	PAYMENT	BLAKE, CATHERINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.40	$370.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$562.40
09/09/2008	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-195.79	$555.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.53	$750.79
07/15/2008	BILL	BLAKE, CATHERINE	$743.26	$743.26
03/11/2008	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-180.00	$0.00
01/15/2008	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-180.00	$180.00
10/29/2007	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-187.20	$360.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$547.20
08/07/2007	PAYMENT	BLAKE, CATHERINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-180.17	$540.00
07/12/2007	BILL	BLAKE, CATHERINE	$720.17	$720.17
03/09/2007	PAYMENT	BLAKE, CATHERINE CORK: D BANK: CC NUM: VISA	$-364.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$364.00
10/18/2006	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-72 NUM: 1290	$-174.00	$354.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.96	$528.96
08/31/2006	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 5476	$-177.19	$522.00
07/12/2006	BILL	BLAKE, CATHERINE	$699.19	$699.19
04/25/2006	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 5182	$-175.76	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$175.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$181.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.76	$175.76
01/12/2006	PAYMENT	BLAKE, CATHERINE CHECK BANK: 94-77 NUM: 5060	$-167.00	$169.00
10/04/2005	PAYMENT	BLAKE, CATHERINE CHECK BANK: 82-40 NUM: MO ORDER	$-171.00	$336.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-171.84	$507.00
07/15/2005	BILL	BLAKE, CATHERINE	$678.84	$678.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-164.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-164.00	$164.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-164.00	$328.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-167.07	$492.00
07/08/2004	BILL	BLAKE, CATHERINE	$659.07	$659.07
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-161.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-161.46	$161.46
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-161.46	$322.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-161.46	$484.38
07/18/2003	BILL	BLAKE, CATHERINE	$645.84	$645.84
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-153.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-153.00	$153.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-153.00	$306.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-156.03	$459.00
07/12/2002	BILL	BLAKE, CATHERINE	$615.03	$615.03
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-150.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-150.61	$150.61
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-150.61	$301.22
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-150.80	$451.83
07/12/2001	BILL	BLAKE, CATHERINE	$602.63	$602.63
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-148.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-148.83	$148.83
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-148.83	$297.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-149.04	$446.49
07/17/2000	BILL	BLAKE, CATHERINE	$595.53	$595.53
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-157.09	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-157.09	$157.09
08/30/1999	PAYMENT	HARBOR FINANCIAL MORRGAGE CORP CHECK BANK: 7066 NUM: 576263	$-157.09	$314.18
08/18/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066 NUM: 671767	$-157.22	$471.27
07/17/1999	BILL	BLAKE, CATHERINE	$628.49	$628.49
08/04/1998	PAYMENT	BLAKE, CATHERINE CHECK	$-632.37	$0.00
07/16/1998	PAYMENT	BLAKE, CATHERINE CORK: B	$-52.05	$632.37
07/13/1998	BILL	BLAKE, CATHERINE	$632.37	$684.42
07/02/1998	INTEREST	Monthly Interest	$0.26	$52.05
07/02/1998	INTEREST	Monthly Interest	$0.26	$51.79
06/18/1998	PAYMENT	BLAKE, CATHERINE CHECK	$-688.85	$51.53
06/02/1998	PENALTY	Certification fee	$2.00	$740.38
06/02/1998	INTEREST	Monthly Interest	$49.48	$738.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$688.90
03/25/1998	PENALTY	Postage Costs	$1.00	$683.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.57	$682.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.72	$641.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.85	$614.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.94	$599.76
07/14/1997	BILL	BLAKE, CATHERINE	$593.82	$593.82
04/30/1997	PAYMENT	T S & E CHECK	$-47.40	$0.00
04/15/1997	PAYMENT	BLAKE, CATHERINE CHECK	$-444.39	$47.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.66	$491.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.81	$465.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.93	$450.32
08/06/1996	PAYMENT	BLAKE, CATHERINE CHECK	$-148.29	$444.39
07/18/1996	BILL	BLAKE, CATHERINE	$592.68	$592.68