Tax Account 020-202-02

Print Page · · Payments Cart · New Search

Owners

BRINK, SCOTT H & REBECCA S
348 NADER WAY
FERNLEY, NV 89408-0000

BRINK, REBECCA S

Account Summary

Account ID	020-202-02
Account Type	Real Estate
Location	348 NADER WAY FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-202-02

Account Type

Real Estate

Location

348 NADER WAY
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.37
Total	$1,738.37
Paid	$1,304.37
Balance	$434.00
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

$1,738.37

Total

$1,738.37

Paid

$1,304.37

Balance

$434.00

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	$436.37	$0.00	$436.37	$436.37	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.94	$0.00	$1,706.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.19	$16.45	$1,657.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.02	$32.60	$1,662.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.80	$0.00	$1,589.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,571.74	$15.68	$1,587.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.41	$15.40	$1,556.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.37	$0.00	$1,541.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,357.38	$0.00	$1,357.38	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BRINK, SCOTT H & REBECCA S CHECK 341	$-434.00	$434.00
09/26/2024	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 163237024	$-434.00	$868.00
08/26/2024	PAYMENT	BRINK, REBECCA S CHECK 335	$-436.37	$1,302.00
07/16/2024	BILL	BRINK, SCOTT H & REBECCA S	$1,738.37	$1,738.37
09/18/2023	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 142680482	$-1,278.00	$0.00
08/24/2023	PAYMENT	BRINK, REBECCA S CHECK 320	$-428.94	$1,278.00
07/17/2023	BILL	BRINK, SCOTT H & REBECCA S	$1,706.94	$1,706.94
03/03/2023	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 130665377	$-410.00	$0.00
12/22/2022	PAYMENT	BRINK, REBECCA S CHECK 250	$-410.00	$410.00
10/04/2022	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 121968935	$-426.45	$820.00
09/13/2022	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 120839855	$-411.19	$1,246.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.45	$1,657.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,641.19
07/15/2022	BILL	BRINK, SCOTT H & REBECCA S	$1,641.19	$1,641.19
04/04/2022	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 111878536	$-423.76	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.30	$423.76
01/03/2022	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 106184772	$-423.76	$407.46
10/19/2021	PAYMENT	BRINK, SCOTT H & REBECCA S CHECK 238	$-407.46	$831.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.30	$1,238.68
08/19/2021	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 98998733	$-407.64	$1,222.38
07/14/2021	BILL	BRINK, SCOTT H & REBECCA S	$1,630.02	$1,630.02
03/02/2021	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 89824716	$-397.00	$0.00
01/08/2021	PAYMENT	SCOTT H REBECCA S BRINK PNP PNP - 86899750	$-397.00	$397.00
10/11/2020	PAYMENT	SCOTT BRINK CORK: D BANK: PNP INTERNET NUM: 82443460	$-397.00	$794.00
08/21/2020	PAYMENT	SCOTT BRINK CORK: D BANK: PNP INTERNET NUM: 80022503	$-398.80	$1,191.00
07/09/2020	BILL	BRINK, SCOTT H & REBECCA S	$1,589.80	$1,589.80
03/16/2020	PAYMENT	BRINK, SCOTT H CHECK NUM: 1001	$-407.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.68	$407.68
01/06/2020	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 69219614	$-392.00	$392.00
10/14/2019	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 65300927	$-392.00	$784.00
08/19/2019	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 62887254	$-395.74	$1,176.00
07/10/2019	BILL	BRINK, SCOTT H & REBECCA S	$1,571.74	$1,571.74
03/07/2019	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 55581000	$-385.00	$0.00
01/22/2019	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 53566347	$-400.40	$385.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.40	$785.40
10/02/2018	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 49155951	$-385.00	$770.00
08/27/2018	PAYMENT	BRINK, REBECCA S CHECK NUM: 172	$-386.41	$1,155.00
07/10/2018	BILL	BRINK, SCOTT H & REBECCA S	$1,541.41	$1,541.41
02/20/2018	PAYMENT	BRINK, REBECCA S CHECK NUM: 150	$-385.00	$0.00
12/27/2017	PAYMENT	BRINK, REBECCA S CHECK NUM: 148	$-385.00	$385.00
10/04/2017	PAYMENT	BRINK, REBECCA S CHECK NUM: 146	$-385.00	$770.00
08/21/2017	PAYMENT	SCOTT BRINK CORK: D BANK: PNP INTERNET NUM: 34903725	$-386.37	$1,155.00
07/10/2017	BILL	BRINK, SCOTT H & REBECCA S	$1,541.37	$1,541.37
03/06/2017	PAYMENT	SCOTT BRINK CORK: D BANK: PNP INTERNET NUM: 30448683	$-339.00	$0.00
12/27/2016	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 28703383	$-339.00	$339.00
10/03/2016	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 26933526	$-339.00	$678.00
08/08/2016	PAYMENT	SCOTT BRINK CHECK BANK: PNP INTERNET NUM: 25884649	$-340.38	$1,017.00
07/11/2016	BILL	BRINK, SCOTT H & REBECCA S	$1,357.38	$1,357.38
10/12/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 132590	$-696.00	$0.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-348.65	$1,044.00
07/07/2015	BILL	PETERS, DEANNA O	$1,392.65	$1,392.65
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-343.12	$1,020.00
07/08/2014	BILL	PETERS, DEANNA O	$1,363.12	$1,363.12
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-333.00	$666.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-334.11	$999.00
07/08/2013	BILL	PETERS, DEANNA O	$1,333.11	$1,333.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.26	$978.00
07/10/2012	BILL	PETERS, DEANNA O	$1,305.26	$1,305.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.13	$678.00
07/08/2011	BILL	PETERS, DEANNA O	$905.13	$905.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.88	$657.00
07/08/2010	BILL	PETERS, DEANNA O	$878.88	$878.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.20	$975.00
07/06/2009	BILL	PETERS, DEANNA O	$1,303.20	$1,303.20
02/17/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1064177	$-2,978.06	$0.00
02/03/2009	INTEREST	Monthly Interest	$10.22	$2,978.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.96	$2,967.84
01/05/2009	INTEREST	Monthly Interest	$10.22	$2,910.88
12/01/2008	INTEREST	Monthly Interest	$10.22	$2,900.66
11/03/2008	INTEREST	Monthly Interest	$10.22	$2,890.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.66	$2,880.22
10/01/2008	INTEREST	Monthly Interest	$10.22	$2,848.56
09/02/2008	INTEREST	Monthly Interest	$10.22	$2,838.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.69	$2,828.12
08/04/2008	INTEREST	Monthly Interest	$10.22	$2,815.43
07/15/2008	BILL	WHITT, CRAIG CHARLES II ET AL	$1,265.28	$2,805.21
07/01/2008	INTEREST	Monthly Interest	$10.22	$1,539.93
07/01/2008	INTEREST	Monthly Interest	$10.22	$1,529.71
06/02/2008	INTEREST	Monthly Interest	$102.25	$1,519.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,417.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.89	$1,411.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.26	$1,325.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.75	$1,270.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.36	$1,239.34
07/12/2007	BILL	WHITT, CRAIG CHARLES II ET AL	$1,226.98	$1,226.98
05/24/2007	PAYMENT	WHITT, CRAIG CHARLES II ET AL CHECK BANK: 94-8014 NUM: 529	$-392.04	$0.00
05/11/2007	PAYMENT	WHITT, CRAIG CHARLES II ET AL CHECK BANK: 94-8014 NUM: 527	$-600.00	$392.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$992.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.46	$986.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.70	$932.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.88	$902.88
08/25/2006	PAYMENT	WHITT, CRAIG CHARLES II ET AL CHECK BANK: 94-7074 NUM: 3251	$-300.24	$891.00
07/12/2006	BILL	WHITT, CRAIG CHARLES II ET AL	$1,191.24	$1,191.24
02/03/2006	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1740825	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-289.54	$867.00
07/15/2005	BILL	WHITT, CRAIG & MELISSA	$1,156.54	$1,156.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-282.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-282.00	$282.00
08/11/2004	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-77 NUM: 0013299	$-567.49	$564.00
07/08/2004	BILL	LAROUX, LAVON D & ELIZABETH	$1,131.49	$1,131.49
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-276.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-276.85	$276.85
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-276.85	$553.70
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-276.87	$830.55
07/18/2003	BILL	LAROUX, LAVON D & ELIZABETH	$1,107.42	$1,107.42
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-263.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-265.20	$789.00
07/12/2002	BILL	LAROUX, LAVON D & ELIZABETH	$1,054.20	$1,054.20
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-257.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-257.90	$257.90
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-257.90	$515.80
08/22/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2541662	$-258.04	$773.70
07/12/2001	BILL	LAROUX, LAVON D & ELIZABETH	$1,031.74	$1,031.74
02/27/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2532100	$-254.86	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRSTAR HOME CHECK BANK: 73-017 NUM: 2526372	$-254.86	$254.86
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-254.86	$509.72
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-255.03	$764.58
07/17/2000	BILL	LAROUX, LAVON D & ELIZABETH	$1,019.61	$1,019.61
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-268.97	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-268.97	$268.97
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-268.97	$537.94
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-269.15	$806.91
07/17/1999	BILL	LAROUX, LAVON D & ELIZABETH	$1,076.06	$1,076.06
02/08/1999	PAYMENT	T S & E CHECK	$-270.13	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.13	$270.13
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.13	$540.26
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.32	$810.39
07/13/1998	BILL	LAROUX, LAVON D & ELIZABETH	$1,080.71	$1,080.71
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.34	$251.34
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.34	$502.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.47	$754.02
07/14/1997	BILL	LAROUX, LAVON D & ELIZABETH	$1,005.49	$1,005.49
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-250.85	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-250.85	$250.85
09/16/1996	PAYMENT	COUNTRYWIDE	$-250.85	$501.70
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-251.00	$752.55
09/13/1996	AMENDMENT	postmark 7/30	$-10.04	$1,003.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.04	$1,013.59
07/18/1996	BILL	LAROUX, LAVON D & ELIZABETH	$1,003.55	$1,003.55