Tax Account 020-213-04

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Owners

DUCHANO, DORIS
515 RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-04
Account Type	Real Estate
Location	515 RANCH RD FERNLEY
Balance	$1,701.59
Currently Due	$426.59

Account ID

020-213-04

Account Type

Real Estate

Location

515 RANCH RD
FERNLEY

Balance

$1,701.59

Currently Due

$426.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.59
Total	$1,701.59
Paid	$0.00
Balance	$1,701.59
Due	$426.59
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

$1,701.59

Total

$1,701.59

Paid

$0.00

Balance

$1,701.59

Due

$426.59

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	$426.59	$0.00	$426.59	$0.00	$426.59
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$851.59
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,276.59
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,701.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.89	$250.90	$1,930.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,608.23	$241.25	$2,117.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.02	$127.77	$1,942.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.74	$68.68	$1,628.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,541.58	$281.17	$1,822.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.16	$58.78	$1,570.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.95	$0.00	$1,512.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.67	$0.00	$1,329.67	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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	S46	Postage Fee*	1.00	1.00	.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
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	DUCHANO, DORIS	$1,701.59	$1,701.59
05/15/2024	PAYMENT	DUCHANO DORIS EC WF - 024051423055207	$-690.82	$0.00
05/03/2024	PAYMENT	DUCHANO DORIS EC WF - 024050323037641	$-600.00	$690.82
04/30/2024	PAYMENT	DUCHANO DORIS EC WF - 024043023062646	$-200.00	$1,290.82
04/23/2024	PAYMENT	DUCHANO DORIS EC WF - 024042323057592	$-800.00	$1,490.82
04/11/2024	PAYMENT	DUCHANO DORIS EC WF - 024041123028690	$-2,300.00	$2,290.82
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$4,590.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.01	$4,582.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.98	$4,566.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.01	$4,449.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.01	$4,433.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.25	$4,417.12
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.01	$4,341.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.01	$4,325.86
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.01	$4,309.85
10/17/2023	PAYMENT	DUCHANO DORIS EC WF - 023101723062133	$-700.00	$4,293.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.86	$4,993.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$20.98	$4,951.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$20.98	$4,931.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.81	$4,910.02
07/17/2023	BILL	DUCHANO, DORIS	$1,671.20	$4,893.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.40	$3,222.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.98	$3,208.61
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.58	$3,187.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$134.02	$3,180.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.58	$3,046.03
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.58	$3,038.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.58	$3,030.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.58	$3,023.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.58	$2,910.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.58	$2,903.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.37	$2,895.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.58	$2,823.18
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.58	$2,815.60
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.58	$2,808.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.21	$2,800.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.58	$2,760.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.58	$2,752.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.09	$2,745.07
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,728.98
07/15/2022	BILL	DUCHANO, DORIS	$1,608.23	$2,728.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.58	$1,120.75
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.58	$1,113.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$75.80	$1,105.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,029.79
04/25/2022	PAYMENT	DUCHANO DORIS EC WF - 022042123030372	$-300.00	$1,026.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,326.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.88	$1,325.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.93	$1,253.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.96	$1,213.98
08/26/2021	PAYMENT	DUCHANO DORIS EC WF - 021082423061866	$-400.00	$1,198.02
07/14/2021	BILL	DUCHANO, DORIS	$1,598.02	$1,598.02
04/19/2021	PAYMENT	DUCHANO DORIS EC WF - 021041523034631	$-364.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$364.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.97	$363.16
12/11/2020	PAYMENT	DUCHANO, DORIS CHECK BANK: WF INTERNET NUM: 020121123041811	$-2,700.43	$349.19
12/01/2020	INTEREST	Monthly Interest	$9.62	$3,049.62
11/09/2020	INTEREST	Monthly Interest	$9.62	$3,040.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.04	$3,030.38
10/05/2020	INTEREST	Monthly Interest	$9.62	$2,991.34
09/01/2020	INTEREST	Monthly Interest	$9.62	$2,981.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.67	$2,972.10
08/03/2020	INTEREST	Monthly Interest	$9.62	$2,956.43
07/09/2020	BILL	DUCHANO, DORIS	$1,558.74	$2,946.81
07/01/2020	INTEREST	Monthly Interest	$9.62	$1,388.07
06/01/2020	INTEREST	Monthly Interest	$96.25	$1,378.45
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,282.20
03/19/2020	PENALTY	POSTAGE	$1.00	$1,279.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.30	$1,278.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.50	$1,208.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.40	$1,170.40
08/01/2019	PAYMENT	DUCHANO, DORIS CHECK NUM: 1387	$-386.58	$1,155.00
07/10/2019	BILL	DUCHANO, DORIS	$1,541.58	$1,541.58
05/07/2019	PAYMENT	DUCHANO, DORIS CHECK NUM: 1375	$-812.78	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$812.78
04/04/2019	PENALTY	Postage	$1.00	$807.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.70	$806.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.08	$769.08
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.16	$1,131.00
07/10/2018	BILL	DUCHANO, DORIS	$1,512.16	$1,512.16
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/04/2017	PAYMENT	MILESTONE SETTLEMENT LLC CORK: B NUM: 1073	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.95	$1,134.00
07/10/2017	BILL	DUCHANO, DORIS	$1,512.95	$1,512.95
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.67	$996.00
07/11/2016	BILL	DUCHANO, DORIS	$1,329.67	$1,329.67
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.03	$1,023.00
07/07/2015	BILL	DUCHANO, DORIS	$1,365.03	$1,365.03
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-337.27	$999.00
07/08/2014	BILL	DUCHANO, DORIS	$1,336.27	$1,336.27
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-329.06	$978.00
07/08/2013	BILL	MORRIS, ERIC C & NANCY L	$1,307.06	$1,307.06
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-319.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-319.00	$319.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-319.00	$638.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-322.98	$957.00
07/10/2012	BILL	MORRIS, ERIC C & NANCY L	$1,279.98	$1,279.98
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-213.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-213.00	$213.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-213.00	$426.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-213.60	$639.00
07/08/2011	BILL	MORRIS, ERIC C & NANCY L	$852.60	$852.60
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-206.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-206.00	$206.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-206.00	$412.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-209.88	$618.00
07/08/2010	BILL	MORRIS, ERIC C & NANCY L	$827.88	$827.88
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-316.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-316.00	$316.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-316.00	$632.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-319.60	$948.00
07/06/2009	BILL	MORRIS, ERIC C & NANCY L	$1,267.60	$1,267.60
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-307.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840326	$-307.00	$307.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-307.00	$614.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-309.71	$921.00
07/15/2008	BILL	MORRIS, ERIC C & NANCY L	$1,230.71	$1,230.71
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-298.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-298.00	$298.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-298.00	$596.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-299.42	$894.00
07/12/2007	BILL	MORRIS, ERIC C & NANCY L	$1,193.42	$1,193.42
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-276.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-276.00	$276.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-276.00	$552.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-277.01	$828.00
07/12/2006	BILL	MORRIS, ERIC C & NANCY L	$1,105.01	$1,105.01
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-268.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51241	$-10.72	$268.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909	$-268.00	$278.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.72	$546.72
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-268.00	$536.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-268.83	$804.00
07/15/2005	BILL	MORRIS, ERIC C & NANCY L	$1,072.83	$1,072.83
04/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94685	$-4,980.20	$0.00
04/13/2005	AMENDMENT	2004 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,980.20
04/13/2005	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,980.20
04/13/2005	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,980.20
03/31/2005	INTEREST	Monthly Interest	$22.51	$4,980.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.37	$4,957.69
03/01/2005	INTEREST	Monthly Interest	$22.51	$4,884.32
02/01/2005	INTEREST	Monthly Interest	$22.51	$4,861.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.17	$4,839.30
01/04/2005	INTEREST	Monthly Interest	$22.51	$4,792.13
12/02/2004	INTEREST	Monthly Interest	$22.51	$4,769.62
11/01/2004	INTEREST	Monthly Interest	$22.51	$4,747.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.21	$4,724.60
10/04/2004	INTEREST	Monthly Interest	$22.51	$4,698.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.49	$4,675.88
08/02/2004	INTEREST	Monthly Interest	$22.51	$4,665.39
07/08/2004	BILL	SHORT, FLOYD A & LISA M	$1,048.21	$4,642.88
07/01/2004	INTEREST	Monthly Interest	$22.51	$3,594.67
07/01/2004	INTEREST	Monthly Interest	$22.51	$3,572.16
06/30/2004	AMENDMENT	2004 Insts 1-4 Marked Bankrupt	$0.00	$3,549.65
06/30/2004	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$3,549.65
06/30/2004	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$3,549.65
06/08/2004	INTEREST	Monthly Interest	$99.46	$3,549.65
05/03/2004	INTEREST	Monthly Interest	$13.96	$3,450.19
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,436.23
03/30/2004	INTEREST	Monthly Interest	$13.96	$3,431.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.82	$3,417.85
03/04/2004	INTEREST	Monthly Interest	$13.96	$3,346.03
02/02/2004	INTEREST	Monthly Interest	$13.96	$3,332.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.17	$3,318.11
01/05/2004	INTEREST	Monthly Interest	$13.96	$3,271.94
12/18/2003	INTEREST	Monthly Interest	$13.96	$3,257.98
12/01/2003	INTEREST	Monthly Interest	$13.96	$3,244.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.65	$3,230.06
10/02/2003	INTEREST	Monthly Interest	$13.96	$3,204.41
09/03/2003	INTEREST	Monthly Interest	$13.96	$3,190.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.26	$3,176.49
08/01/2003	INTEREST	Monthly Interest	$13.96	$3,166.23
07/18/2003	BILL	SHORT, FLOYD A & LISA M	$1,026.05	$3,152.27
07/01/2003	INTEREST	Monthly Interest	$13.96	$2,126.22
06/02/2003	INTEREST	Monthly Interest	$86.45	$2,112.26
05/05/2003	INTEREST	Monthly Interest	$5.91	$2,025.81
03/29/2003	INTEREST	Monthly Interest	$5.91	$2,019.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.66	$2,013.99
03/05/2003	INTEREST	Monthly Interest	$5.91	$1,946.33
02/04/2003	INTEREST	Monthly Interest	$5.91	$1,940.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.53	$1,934.51
01/10/2003	INTEREST	Monthly Interest	$5.91	$1,890.98
12/03/2002	INTEREST	Monthly Interest	$5.91	$1,885.07
11/01/2002	INTEREST	Monthly Interest	$5.91	$1,879.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.23	$1,873.25
10/02/2002	INTEREST	Monthly Interest	$5.91	$1,849.02
09/03/2002	INTEREST	Monthly Interest	$5.91	$1,843.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.74	$1,837.20
08/04/2002	INTEREST	Monthly Interest	$5.91	$1,827.46
07/12/2002	INTEREST	Monthly Interest	$5.91	$1,821.55
07/12/2002	BILL	SHORT, FLOYD A & LISA M	$966.51	$1,815.64
06/03/2002	INTEREST	Monthly Interest	$59.11	$849.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$790.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.56	$785.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.65	$742.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.46	$718.81
08/15/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49379	$-236.67	$709.35
07/12/2001	BILL	SHORT, FLOYD A & LISA M	$946.02	$946.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-233.66	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-233.66	$233.66
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-233.66	$467.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-233.91	$700.98
07/17/2000	BILL	SHORT, FLOYD A & LISA M	$934.89	$934.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-31.46	$0.00
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4911	$-31.46	$31.46
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 925	$-31.46	$62.92
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54