Tax Account 020-221-12

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Owners

GONZALEZ-ORTIZ, MIGUEL ET AL
230 6TH ST
FERNLEY, NV 89408-0000

JIMENEZ, GLORIA DE

Account Summary

Account ID	020-221-12
Account Type	Real Estate
Location	230 SIXTH ST FERNLEY
Balance	$407.00
Currently Due	$0.00

Account ID

020-221-12

Account Type

Real Estate

Location

230 SIXTH ST
FERNLEY

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.77
Total	$1,629.77
Paid	$1,222.77
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.77

Total

$1,629.77

Paid

$1,222.77

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.96	$0.00	$1,546.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,442.44	$0.00	$1,442.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.64	$34.80	$1,426.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,316.35	$0.00	$1,316.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,277.06	$192.62	$1,469.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,240.32	$0.00	$1,240.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,249.05	$29.80	$1,278.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.44	$87.88	$1,160.32	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.77	$1,221.00
07/16/2024	BILL	GONZALEZ-ORTIZ, MIGUEL ET AL	$1,629.77	$1,629.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.96	$1,158.00
07/17/2023	BILL	GONZALEZ-ORTIZ, MIGUEL ET AL	$1,546.96	$1,546.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.44	$1,080.00
07/15/2022	BILL	GONZALEZ-ORTIZ, MIGUEL ET AL	$1,442.44	$1,442.44
12/03/2021	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A. CHECK 0059431902	$-34.80	$0.00
11/02/2021	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A. CHECK 0052266997	$-1,391.64	$34.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.80	$1,426.44
07/14/2021	BILL	JIMENEZ, GLORIA DE	$1,391.64	$1,391.64
08/14/2020	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 0039513150	$-1,316.35	$0.00
07/09/2020	BILL	JIMENEZ, GLORIA DE	$1,316.35	$1,316.35
04/27/2020	PAYMENT	GLORIA JIMENEZ CORK: D BANK: PNP INTERNET NUM: 74282405	$-1,469.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,469.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.39	$1,468.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.48	$1,379.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.95	$1,321.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.80	$1,289.86
07/10/2019	BILL	JIMENEZ, GLORIA DE	$1,277.06	$1,277.06
08/09/2018	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 0023174564	$-1,251.64	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.05	$1,251.64
07/10/2018	BILL	JIMENEZ, GLORIA DE	$1,240.32	$1,251.59
07/02/2018	INTEREST	Monthly Interest	$0.05	$11.27
06/01/2018	INTEREST	Monthly Interest	$0.55	$11.22
05/14/2018	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 98585917	$-6.00	$10.67
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$16.67
03/30/2018	PENALTY	Postage	$1.00	$11.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.41	$10.67
03/05/2018	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 78058999	$-568.48	$10.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.26	$578.74
12/07/2017	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 53925070	$-380.00	$568.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.48	$948.48
08/16/2017	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 14198832	$-313.05	$936.00
07/10/2017	BILL	JIMENEZ, GLORIA DE	$1,249.05	$1,249.05
04/10/2017	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 78492242	$-623.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$623.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.21	$622.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.11	$588.67
10/24/2016	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 18630598	$-536.44	$573.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.82	$1,110.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.74	$1,083.18
07/11/2016	BILL	JIMENEZ, GLORIA DE	$1,072.44	$1,072.44
05/31/2016	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 72946957	$-288.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.08	$288.08
02/23/2016	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 42693687	$-383.17	$277.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.09	$660.17
12/17/2015	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 11209565	$-200.00	$642.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$842.08
08/18/2015	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 73672239	$-380.62	$831.00
08/18/2015	AMENDMENT	remove interest - postmark	$-0.62	$1,211.62
08/03/2015	INTEREST	Monthly Interest	$0.62	$1,212.24
07/07/2015	BILL	JIMENEZ, GLORIA DE	$1,108.32	$1,211.62
07/07/2015	INTEREST	Monthly Interest	$0.62	$103.30
07/01/2015	INTEREST	Monthly Interest	$0.62	$102.68
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$102.06
06/01/2015	INTEREST	Monthly Interest	$6.24	$87.06
04/07/2015	PAYMENT	GONZALEZ, MIGUEL CHECK NUM: 17879824	$-100.00	$80.82
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$180.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.71	$174.34
03/10/2015	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9474750	$-100.00	$167.63
02/06/2015	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 137212	$-50.00	$267.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.79	$317.63
12/26/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 86730884	$-100.00	$315.84
12/08/2014	PAYMENT	MIGUEL GONZALEZ-ORTIZ CHECK NUM: 0080259401	$-100.00	$415.84
11/05/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 71775307	$-100.00	$515.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$615.84
10/08/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 61566955	$-100.00	$613.00
09/15/2014	PAYMENT	MIGUEL A GONZALEZ-ORTIZ CHECK NUM: 55053400	$-100.00	$713.00
08/13/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 44142202	$-371.02	$813.00
07/11/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 0036498416	$-100.00	$1,184.02
07/08/2014	BILL	JIMENEZ, GLORIA DE	$1,085.68	$1,284.02
07/07/2014	INTEREST	Monthly Interest	$1.45	$198.34
07/01/2014	INTEREST	Monthly Interest	$1.45	$196.89
06/10/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 9029	$-100.00	$195.44
06/02/2014	INTEREST	Monthly Interest	$21.92	$295.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.52	$273.52
03/07/2014	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 9028	$-281.13	$263.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$544.13
12/03/2013	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9027	$-162.00	$530.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.41	$692.75
08/09/2013	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9026	$-390.00	$686.34
07/10/2013	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9025	$-100.00	$1,076.34
07/08/2013	BILL	JIMENEZ, GLORIA DE	$1,055.85	$1,176.34
07/08/2013	INTEREST	Monthly Interest	$0.83	$120.49
07/01/2013	INTEREST	Monthly Interest	$0.83	$119.66
06/01/2013	INTEREST	Monthly Interest	$8.33	$118.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$110.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$104.00
03/06/2013	PAYMENT	GONZALEZ-ORTIZ CHECK NUM: 9020	$-219.44	$100.00
02/08/2013	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 9018	$-100.00	$319.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$419.44
01/15/2013	PAYMENT	MIGUEL GONZALEZ CHECK NUM: 9017	$-75.00	$413.35
12/18/2012	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9015	$-50.00	$488.35
11/21/2012	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9014	$-150.00	$538.35
10/24/2012	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 9012	$-200.00	$688.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.28	$888.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$871.07
07/13/2012	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9010	$-180.00	$867.68
07/10/2012	BILL	JIMENEZ, GLORIA DE	$1,047.68	$1,047.68
02/28/2012	PAYMENT	JIMENEZ, GLORIA DE CHECK NUM: 9005	$-174.97	$0.00
01/23/2012	PAYMENT	GONZALEZ-ORTIZ, MIGUEL CHECK NUM: 9002	$-160.00	$174.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.38	$334.97
12/08/2011	PAYMENT	GONZALEZ-ORTIZ, MIGUEL A CHECK NUM: 9000	$-330.00	$326.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.91	$656.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$640.68
07/08/2011	BILL	JIMENEZ, GLORIA DE	$634.27	$634.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-150.39	$441.00
07/08/2010	BILL	BURLESON, GARRET T & AMANDA A	$591.39	$591.39
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-232.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-232.00	$232.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-232.00	$464.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-233.76	$696.00
07/06/2009	BILL	BURLESON, GARRET T & AMANDA A	$929.76	$929.76
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-225.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-225.00	$225.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-225.00	$450.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-227.73	$675.00
07/15/2008	BILL	BURLESON, GARRET T & AMANDA A	$902.73	$902.73
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-256.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-256.00	$256.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-256.00	$512.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-256.99	$768.00
07/12/2007	BILL	BURLESON, GARRET T & AMANDA A	$1,024.99	$1,024.99
03/09/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 233827	$-274.60	$0.00
02/05/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 229170	$-2,078.92	$274.60
02/02/2007	INTEREST	Monthly Interest	$7.80	$2,353.52
02/02/2007	INTEREST	Monthly Interest	$7.80	$2,345.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.83	$2,337.92
12/01/2006	INTEREST	Monthly Interest	$7.80	$2,291.09
11/01/2006	INTEREST	Monthly Interest	$7.80	$2,283.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.08	$2,275.49
10/04/2006	INTEREST	Monthly Interest	$7.80	$2,249.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.50	$2,241.61
09/01/2006	INTEREST	Monthly Interest	$7.80	$2,231.11
08/02/2006	INTEREST	Monthly Interest	$7.80	$2,223.31
07/12/2006	BILL	BURLESON, GARRET T & AMANDA A	$1,039.51	$2,215.51
07/06/2006	INTEREST	Monthly Interest	$7.80	$1,176.00
07/06/2006	INTEREST	Monthly Interest	$7.80	$1,168.20
06/05/2006	INTEREST	Monthly Interest	$78.05	$1,160.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,082.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.56	$1,077.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.15	$1,011.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.43	$969.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.38	$945.96
07/15/2005	BILL	BURLESON, GARRET T & AMANDA A	$936.58	$936.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-228.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-228.00	$228.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-228.00	$456.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-229.40	$684.00
07/08/2004	BILL	WILBER, ERIC J & MAUREEN A	$913.40	$913.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-224.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-224.44	$224.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-224.44	$448.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-224.47	$673.32
07/18/2003	BILL	WILBER, ERIC J & MAUREEN A	$897.79	$897.79
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-220.76	$657.00
07/12/2002	BILL	WILBER, ERIC J & MAUREEN A	$877.76	$877.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-215.65	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-215.65	$215.65
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-215.65	$431.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-215.80	$646.95
07/12/2001	BILL	WILBER, ERIC J & MAUREEN A	$862.75	$862.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-213.56	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-213.56	$213.56
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-213.56	$427.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-213.69	$640.68
07/17/2000	BILL	WILBER, ERIC J & MAUREEN A	$854.37	$854.37
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-223.30	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-223.30	$223.30
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-223.30	$446.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-223.46	$669.90
07/17/1999	BILL	WILBER, ERIC J & MAUREEN A	$893.36	$893.36
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.29	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.29	$224.29
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.29	$448.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.45	$672.87
07/13/1998	BILL	WILBER, ERIC J & MAUREEN A	$897.32	$897.32
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.05	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-211.05	$211.05
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.05	$422.10
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.20	$633.15
07/14/1997	BILL	WILBER, ERIC J & MAUREEN A	$844.35	$844.35
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.71	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.71	$195.71
09/16/1996	PAYMENT	COUNTRYWIDE	$-195.71	$391.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-195.89	$587.13
09/13/1996	AMENDMENT	postmark 7/30	$-7.84	$783.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.84	$790.86
07/18/1996	BILL	WILBER, ERIC J & MAUREEN A	$783.02	$783.02