Tax Account 020-223-02

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Owners

REID, MATTHEW S
727 B ST
FERNLEY, NV 89408

Account Summary

Account ID	020-223-02
Account Type	Real Estate
Location	727 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-02

Account Type

Real Estate

Location

727 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,761.12
Total	$1,761.12
Paid	$1,761.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,761.12

Total

$1,761.12

Paid

$1,761.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$441.12	$0.00	$441.12	$441.12	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,698.54	$30.03	$1,728.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.46	$0.00	$1,663.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.12	$0.00	$1,526.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,536.15	$0.00	$1,536.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.65	$0.00	$1,360.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
09/13/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 059446	$-440.00	$880.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.12	$1,320.00
07/17/2023	BILL	859 B STREET LLC	$1,761.12	$1,761.12
05/23/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411761032	$-404.03	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$404.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.31	$398.03
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$382.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.72	$805.72
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$791.00
12/27/2022	ADJUST	JAMES A DEBORAH K HABBERSTAD PNP PNP - 120902158 VOIDED PAYMENT: 708766. REASON: MOVE TO APN 20-223-01	$368.00	$1,214.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-55.00	$846.00
09/14/2022	PAYMENT	JAMES A DEBORAH K HABBERSTAD PNP PNP - 120902158	$-368.00	$901.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.54	$1,269.00
07/15/2022	BILL	ASHTON, JASON & SHAWNA	$1,692.54	$1,692.54
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.14	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.14	$423.14
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.14	$846.28
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.28	$1,269.42
07/14/2021	BILL	ASHTON, JASON & SHAWNA	$1,692.70	$1,692.70
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.46	$1,245.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-418.46	$826.54
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-418.46	$1,245.00
07/09/2020	BILL	ASHTON, JASON & SHAWNA	$1,663.46	$1,663.46
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-392.06	$1,164.00
07/10/2019	BILL	ASHTON, JASON & SHAWNA	$1,556.06	$1,556.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-381.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-381.00	$381.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-381.00	$762.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-383.12	$1,143.00
07/10/2018	BILL	ASHTON, JASON & SHAWNA	$1,526.12	$1,526.12
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-383.00	$383.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-383.00	$766.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-387.15	$1,149.00
07/10/2017	BILL	ASHTON, JASON & SHAWNA	$1,536.15	$1,536.15
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-340.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-340.00	$340.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-340.00	$680.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-340.65	$1,020.00
07/11/2016	BILL	ASHTON, JASON & SHAWNA	$1,360.65	$1,360.65
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-349.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-349.00	$349.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-349.00	$698.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-349.59	$1,047.00
07/07/2015	BILL	ASHTON, JASON & SHAWNA	$1,396.59	$1,396.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.53	$1,032.00
07/08/2014	BILL	ASHTON, JASON & SHAWNA	$1,376.53	$1,376.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-338.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-338.00	$338.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-338.00	$676.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-341.74	$1,014.00
07/08/2013	BILL	ASHTON, JASON & SHAWNA	$1,355.74	$1,355.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.85	$1,002.00
07/10/2012	BILL	ASHTON, JASON & SHAWNA	$1,336.85	$1,336.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.43	$708.00
07/08/2011	BILL	ASHTON, JASON & SHAWNA	$945.43	$945.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.62	$693.00
07/08/2010	BILL	ASHTON, JASON & SHAWNA	$927.62	$927.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-330.00	$660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.91	$990.00
07/06/2009	BILL	ASHTON, JASON & SHAWNA	$1,320.91	$1,320.91
03/31/2009	PAYMENT	SELECT PORTFOLIO SVC INC CHECK BANK: 88-88 NUM: 979739	$-345.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.37	$345.04
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-301.00	$328.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.63	$629.67
01/06/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 905813	$-301.00	$614.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.04	$915.04
10/03/2008	PAYMENT	OVIES, FRANCISCO J & ANA G CHECK BANK: 56-1544 NUM: 818875	$-2,394.87	$903.00
10/03/2008	AMENDMENT	remove interest/postmark	$-13.36	$3,297.87
10/03/2008	AMENDMENT	add interest back	$12.17	$3,311.23
10/03/2008	AMENDMENT	remove interest/post mark	$-12.17	$3,299.06
10/01/2008	INTEREST	Monthly Interest	$13.36	$3,311.23
09/02/2008	INTEREST	Monthly Interest	$13.36	$3,297.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.17	$3,284.51
08/04/2008	INTEREST	Monthly Interest	$13.36	$3,272.34
07/15/2008	BILL	OVIES, FRANCISCO J & ANA G	$1,207.18	$3,258.98
07/01/2008	INTEREST	Monthly Interest	$13.36	$2,051.80
07/01/2008	INTEREST	Monthly Interest	$13.36	$2,038.44
06/02/2008	INTEREST	Monthly Interest	$94.15	$2,025.08
05/01/2008	INTEREST	Monthly Interest	$4.38	$1,930.93
03/31/2008	INTEREST	Monthly Interest	$4.38	$1,926.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.41	$1,922.17
03/06/2008	INTEREST	Monthly Interest	$4.38	$1,846.76
02/04/2008	INTEREST	Monthly Interest	$4.38	$1,842.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.50	$1,838.00
01/03/2008	INTEREST	Monthly Interest	$4.38	$1,789.50
12/03/2007	INTEREST	Monthly Interest	$4.38	$1,785.12
11/01/2007	INTEREST	Monthly Interest	$4.38	$1,780.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.96	$1,776.36
10/01/2007	INTEREST	Monthly Interest	$4.38	$1,749.40
09/04/2007	INTEREST	Monthly Interest	$4.38	$1,745.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.81	$1,740.64
08/01/2007	INTEREST	Monthly Interest	$4.38	$1,729.83
07/12/2007	BILL	OVIES, FRANCISCO J & ANA G	$1,077.28	$1,725.45
07/02/2007	INTEREST	Monthly Interest	$4.38	$648.17
07/02/2007	INTEREST	Monthly Interest	$4.38	$643.79
06/04/2007	INTEREST	Monthly Interest	$43.84	$639.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$595.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.56	$589.57
01/29/2007	PAYMENT	OVIES, FRANCISCO J CHECK BANK: 94-72 NUM: 4301	$-252.00	$558.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.82	$810.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.09	$779.19
09/08/2006	PAYMENT	OVIES, FRANCISCO J CHECK BANK: 94-72 NUM: 4227	$-252.59	$766.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.10	$1,018.69
07/12/2006	BILL	OVIES, FRANCISCO J & ANA G	$1,008.59	$1,008.59
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-236.00	$0.00
12/21/2005	PAYMENT	TICOR TITLE CO CORK: B BANK: 90-4335 NUM: 60151	$-236.00	$236.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-236.00	$472.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-236.99	$708.00
07/15/2005	BILL	OVIES, FRANCISCO J & ANA G	$944.99	$944.99
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-230.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-230.00	$230.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-230.00	$460.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-231.77	$690.00
07/08/2004	BILL	OVIES, FRANCISCO J & ANA G	$921.77	$921.77
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-226.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-226.49	$226.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-226.49	$452.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-226.49	$679.47
07/18/2003	BILL	OVIES, FRANCISCO J & ANA G	$905.96	$905.96
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-226.00	$452.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-228.70	$678.00
07/12/2002	BILL	OVIES, FRANCISCO J & ANA G	$906.70	$906.70
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-214.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-214.39	$214.39
10/09/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 330969	$-214.39	$428.78
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49193	$-214.66	$643.17
07/12/2001	BILL	OVIES, FRANCISCO J & ANA G	$857.83	$857.83
03/09/2001	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 4995	$-212.32	$0.00
01/11/2001	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4950	$-212.32	$212.32
10/10/2000	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4881	$-212.32	$424.64
08/30/2000	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4841	$-212.54	$636.96
07/17/2000	BILL	ROYELS, MORRIS C & MARY L	$849.50	$849.50
03/27/2000	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4733	$-230.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.88	$230.87
01/18/2000	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4676	$-221.99	$221.99
10/06/1999	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4606	$-221.99	$443.98
08/31/1999	PAYMENT	ROYELS, MORRIS C & MARY L CHECK BANK: 94-72 NUM: 4569	$-222.27	$665.97
07/17/1999	BILL	ROYELS, MORRIS C & MARY L	$888.24	$888.24
03/30/1999	PAYMENT	ROYELS, MORRIS C & MARY L CHECK	$-231.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.92	$231.91
12/29/1998	PAYMENT	ROYELS, MORRIS C & MARY L CHECK	$-222.99	$222.99
09/29/1998	PAYMENT	ROYELS, MORRIS C & MARY L CHECK	$-222.99	$445.98
08/21/1998	PAYMENT	ROYELS, MORRIS C & MARY L CHECK	$-223.15	$668.97
07/13/1998	BILL	ROYELS, MORRIS C & MARY L	$892.12	$892.12
04/06/1998	PAYMENT	ROYELS, MORRIS & MARY LOU CHECK	$-220.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$220.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.44	$219.49
11/04/1997	PAYMENT	T S & E CHECK	$-211.05	$211.05
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-211.05	$422.10
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-211.20	$633.15
07/14/1997	BILL	KARI, PAUL S & THERESA A	$844.35	$844.35
03/05/1997	PAYMENT	MELLON MTGE CO	$-195.71	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-195.71	$195.71
10/08/1996	PAYMENT	MELLON MTGE CO	$-195.71	$391.42
09/05/1996	PAYMENT	MELLON MTGE CO	$-195.89	$587.13
07/18/1996	BILL	KARI, PAUL S & THERESA A	$783.02	$783.02