Tax Account 020-223-07

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Owners

PATTERSON, SHANNON K & DAVID B
801 B ST
FERNLEY, NV 89408-0000

PATTERSON, DAVID B

Account Summary

Account ID	020-223-07
Account Type	Real Estate
Location	801 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-07

Account Type

Real Estate

Location

801 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,929.24
Total	$1,929.24
Paid	$1,929.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,929.24

Total

$1,929.24

Paid

$1,929.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$483.24	$0.00	$483.24	$483.24	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,852.85	$0.00	$1,852.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.33	$0.00	$1,848.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.58	$0.00	$1,814.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,702.79	$0.00	$1,702.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.59	$0.00	$1,668.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,674.45	$0.00	$1,674.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.43	$0.00	$1,535.43	$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
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	S26	TCID Miscellaneous	40.00	40.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.24	$1,446.00
07/17/2023	BILL	PATTERSON, SHANNON K & DAVID B	$1,929.24	$1,929.24
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.85	$1,389.00
07/15/2022	BILL	PATTERSON, SHANNON K & DAVID B	$1,852.85	$1,852.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.03	$462.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.03	$924.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.24	$1,386.09
07/14/2021	BILL	PATTERSON, SHANNON K & DAVID B	$1,848.33	$1,848.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.58	$1,359.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.58	$903.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.58	$1,359.00
07/09/2020	BILL	PATTERSON, SHANNON K & DAVID B	$1,814.58	$1,814.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.79	$1,275.00
07/10/2019	BILL	PATTERSON, SHANNON K & DAVID B	$1,702.79	$1,702.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.59	$1,251.00
07/10/2018	BILL	PATTERSON, SHANNON K & DAVID B	$1,668.59	$1,668.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-420.45	$1,254.00
07/10/2017	BILL	PATTERSON, SHANNON K & DAVID B	$1,674.45	$1,674.45
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.43	$1,149.00
07/11/2016	BILL	PATTERSON, SHANNON K & DAVID B	$1,535.43	$1,535.43
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
10/12/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132602	$-382.00	$382.00
09/16/2015	PAYMENT	TAYLOR, JOYCE ELAINE TR CHECK NUM: 1019	$-382.00	$764.00
08/10/2015	PAYMENT	TAYLOR, JOYCE ELAINE TR CHECK NUM: 9354	$-385.10	$1,146.00
07/07/2015	BILL	TAYLOR, JOYCE ELAINE TR	$1,531.10	$1,531.10
01/23/2015	PAYMENT	TAYLOR, JOYCE E CHECK NUM: 9198	$-376.00	$0.00
01/06/2015	PAYMENT	TAYLOR, JOYCE ELAINE TR CHECK NUM: 1038	$-376.00	$376.00
09/26/2014	PAYMENT	TAYLOR, JOYCE E CHECK NUM: 9089	$-376.00	$752.00
08/20/2014	PAYMENT	TAYLOR, JOYCE E & ROBERT M CHECK NUM: 9059	$-379.13	$1,128.00
07/08/2014	BILL	TAYLOR, JOYCE ELAINE TR	$1,507.13	$1,507.13
02/07/2014	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 8896	$-370.00	$0.00
01/09/2014	PAYMENT	TAYLOR, ROBERT M/JOYCE E CHECK NUM: 8856	$-370.00	$370.00
07/24/2013	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1044	$-742.53	$740.00
07/08/2013	BILL	TAYLOR, ROBERT M & JOYCE	$1,482.53	$1,482.53
03/14/2013	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1042	$-362.00	$0.00
01/16/2013	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1041	$-362.00	$362.00
10/11/2012	PAYMENT	TAYLOR, ROBERT/JOYCE CHECK NUM: 1091	$-741.89	$724.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.61	$1,465.89
07/10/2012	BILL	TAYLOR, ROBERT M & JOYCE	$1,451.28	$1,451.28
03/06/2012	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1087	$-258.00	$0.00
01/17/2012	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1086	$-258.00	$258.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-10.32	$516.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$526.32
11/02/2011	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1085	$-281.78	$516.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.40	$797.78
08/31/2011	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1084	$-259.45	$784.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.38	$1,043.83
07/08/2011	BILL	TAYLOR, ROBERT M & JOYCE	$1,033.45	$1,033.45
03/10/2011	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1082	$-253.00	$0.00
01/04/2011	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK NUM: 1081	$-263.57	$253.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$516.57
09/20/2010	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1080	$-507.08	$516.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.16	$1,023.24
07/08/2010	BILL	TAYLOR, ROBERT M & JOYCE	$1,013.08	$1,013.08
03/18/2010	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1078	$-1,178.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.90	$1,178.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.50	$1,114.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.20
08/18/2009	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1075	$-357.41	$1,065.00
07/06/2009	BILL	TAYLOR, ROBERT M & JOYCE	$1,422.41	$1,422.41
03/26/2009	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1086	$-731.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.20	$731.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.68	$697.68
12/19/2008	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1072	$-355.68	$684.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.68	$1,039.68
08/19/2008	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1070	$-344.18	$1,026.00
07/15/2008	BILL	TAYLOR, ROBERT M & JOYCE	$1,370.18	$1,370.18
03/28/2008	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1065	$-307.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.84	$307.84
01/04/2008	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1064	$-307.84	$296.00
10/29/2007	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1063	$-296.00	$603.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.84
08/15/2007	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1062	$-297.29	$888.00
07/12/2007	BILL	TAYLOR, ROBERT M & JOYCE	$1,185.29	$1,185.29
04/06/2007	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1059	$-592.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.70	$592.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.08	$565.08
11/13/2006	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1059	$-314.96	$554.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.96	$868.96
10/12/2006	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1055	$-265.71	$854.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.10	$1,119.71
07/12/2006	BILL	TAYLOR, ROBERT M & JOYCE	$1,108.61	$1,108.61
03/31/2006	PAYMENT	TAYLOR, ROBERT CHECK BANK: 66-21 NUM: 1046	$-177.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.93
07/22/2005	PAYMENT	TAYLOR, ROBERT & JOYCE CHECK BANK: 66-21 NUM: 1019	$-866.52	$171.09
07/15/2005	BILL	TAYLOR, ROBERT M & JOYCE	$1,037.61	$1,037.61
04/28/2005	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1038	$-866.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.98	$866.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.10	$819.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.44	$793.44
07/26/2004	PAYMENT	TAYLOR, ROBERT M & JOYCE CHECK BANK: 66-21 NUM: 1016	$-264.92	$783.00
07/08/2004	BILL	TAYLOR, ROBERT M & JOYCE	$1,047.92	$1,047.92
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-248.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-248.99	$248.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-248.99	$497.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-249.03	$746.97
07/18/2003	BILL	PETTY, JOHN RAPHAEL	$996.00	$996.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.00	$738.00
07/12/2002	BILL	PETTY, JOHN RAPHAEL	$987.00	$987.00
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-250.81	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-250.81	$250.81
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-250.81	$501.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-251.05	$752.43
07/12/2001	BILL	PETTY, JOHN RAPHAEL	$1,003.48	$1,003.48
03/13/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-13 NUM: 2565360	$-239.91	$0.00
11/28/2000	PAYMENT	FIRST AMERICNA TITLE COMPANY CHECK BANK: 11-24 NUM: 26079	$-239.91	$239.91
10/12/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 354806	$-239.91	$479.82
09/06/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 345804	$-547.54	$719.73
08/01/2000	INTEREST	Monthly Interest	$2.17	$1,267.27
07/17/2000	BILL	OCWEN FEDERAL BANK FSB	$959.84	$1,265.10
07/03/2000	INTEREST	Monthly Interest	$2.17	$305.26
07/03/2000	INTEREST	Monthly Interest	$2.17	$303.09
06/06/2000	INTEREST	Monthly Interest	$21.73	$300.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$279.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.04	$274.19
03/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 296058	$-251.11	$261.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.04	$512.26
10/01/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 000 NUM: 253384	$-251.11	$502.22
08/16/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 33238222 NUM: 244422	$-251.34	$753.33
07/17/1999	BILL	PETERSON, V DORIS	$1,004.67	$1,004.67
06/28/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 233927	$-288.32	$0.00
06/07/1999	INTEREST	Monthly Interest	$21.02	$288.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$267.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.09	$262.30
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-252.21	$252.21
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-252.21	$504.42
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-252.33	$756.63
07/13/1998	BILL	PETERSON, V DORIS	$1,008.96	$1,008.96
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-233.90	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-233.90	$233.90
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-233.90	$467.80
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-233.99	$701.70
07/14/1997	BILL	PETERSON, V DORIS	$935.69	$935.69
09/13/1996	PAYMENT	DEPT OF HOUSING & URB DEVELOPM	$-874.18	$0.00
09/13/1996	AMENDMENT	postmarked 7/30	$-8.74	$874.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.74	$882.92
07/18/1996	BILL	PETERSON, V DORIS	$874.18	$874.18