Tax Account 020-223-16

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Owners

ROSS, RYAN S & JESSIE L
848 C ST
FERNLEY, NV 89408-0000

ROSS, JESSIE L

Account Summary

Account ID	020-223-16
Account Type	Real Estate
Location	848 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-16

Account Type

Real Estate

Location

848 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,079.04
Total	$2,079.04
Paid	$2,079.04
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

$2,079.04

Total

$2,079.04

Paid

$2,079.04

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	$522.04	$0.00	$522.04	$522.04	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,948.08	$0.00	$1,948.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.44	$0.00	$1,892.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.64	$0.00	$1,862.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,669.85	$16.75	$1,686.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.61	$16.20	$1,636.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.85	$0.00	$1,627.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,450.05	$106.54	$1,556.59	$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	S26	TCID Miscellaneous	50.00	50.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-522.04	$1,557.00
07/17/2023	BILL	ROSS, RYAN S & JESSIE L	$2,079.04	$2,079.04
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-490.08	$1,458.00
07/15/2022	BILL	ROSS, RYAN S & JESSIE L	$1,948.08	$1,948.08
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-473.05	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-473.05	$473.05
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-473.05	$946.10
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-473.29	$1,419.15
07/14/2021	BILL	ROSS, RYAN S & JESSIE L	$1,892.44	$1,892.44
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.64	$1,395.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-467.64	$927.36
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-467.64	$1,395.00
07/09/2020	BILL	ROSS, RYAN S & JESSIE L	$1,862.64	$1,862.64
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/15/2019	PAYMENT	CRAIG TRAVIS CHECK BANK: PNP INTERNET NUM: 65420255	$-417.00	$834.00
09/11/2019	PAYMENT	CRAIG TRAVIS CHECK BANK: PNP INTERNET NUM: 63882570	$-435.60	$1,251.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.75	$1,686.60
07/10/2019	BILL	TRAVIS, CRAIG	$1,669.85	$1,669.85
03/15/2019	PAYMENT	CRAIG TRAVIS CHECK BANK: PNP INTERNET NUM: 55913438	$-405.00	$0.00
01/09/2019	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 53097993	$-421.20	$405.00
10/16/2018	PAYMENT	TRAVIS, CRAIG & JUDITH CHECK NUM: 3014	$-405.00	$826.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.20	$1,231.20
08/07/2018	PAYMENT	TRAVIS, JUDITH CHECK NUM: 3002	$-405.61	$1,215.00
07/10/2018	BILL	TRAVIS, CRAIG	$1,620.61	$1,620.61
08/15/2017	PAYMENT	TRAVIS, CRAIG OR JUDITH CHECK NUM: 2329	$-1,627.85	$0.00
07/10/2017	BILL	TRAVIS, CRAIG	$1,627.85	$1,627.85
05/01/2017	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 31798085	$-779.68	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$779.68
03/28/2017	PENALTY	Postage	$1.00	$775.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.20	$774.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.48	$738.48
10/26/2016	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 27440176	$-776.91	$724.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.30	$1,500.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.56	$1,464.61
07/11/2016	BILL	TRAVIS, CRAIG	$1,450.05	$1,450.05
12/29/2015	PAYMENT	CRAIG TRAVIS CHECK BANK: PNP INTERNET NUM: 21732195	$-371.00	$0.00
09/21/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 20138651	$-742.00	$371.00
07/28/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 19249966	$-372.81	$1,113.00
07/07/2015	BILL	TRAVIS, CRAIG	$1,485.81	$1,485.81
04/02/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 17642709	$-380.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$380.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$379.60
01/12/2015	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 16467248	$-766.66	$365.00
11/17/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 15801522	$-382.91	$1,131.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.66	$1,514.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.73	$1,477.91
07/08/2014	BILL	TRAVIS, CRAIG	$1,463.18	$1,463.18
06/27/2014	PAYMENT	TRAVIS, CRAIG CORK: D NUM: IBP V14205421	$-458.29	$0.00
06/02/2014	INTEREST	Monthly Interest	$29.92	$458.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$428.37
05/06/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 13713887	$-394.90	$424.62
04/02/2014	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 13360643	$-373.36	$819.52
03/26/2014	PENALTY	POSTAGE	$1.00	$1,192.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.62	$1,191.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.90	$1,127.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.36	$1,091.36
08/08/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 11072759	$-362.88	$1,077.00
07/08/2013	BILL	TRAVIS, CRAIG	$1,439.88	$1,439.88
04/08/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 10171985	$-372.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$372.32
01/25/2013	PAYMENT	CRAIG TRAVIS CORK: D BANK: PNP INTERNET NUM: 9632773	$-372.32	$358.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.32	$730.32
10/11/2012	PAYMENT	TRAVIS, CRAIG CORK: D NUM: IBP	$-358.00	$716.00
08/17/2012	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 8690060	$-359.23	$1,074.00
07/10/2012	BILL	TRAVIS, CRAIG	$1,433.23	$1,433.23
04/18/2012	PAYMENT	TRAVIS, CRAIG CHECK NUM: 1983	$-264.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.16	$264.16
01/23/2012	PAYMENT	JUDITH TRAVIS CORK: D BANK: PNP INTERNET NUM: 7614037	$-264.16	$254.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.16	$518.16
10/10/2011	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK NUM: 1788	$-254.00	$508.00
08/22/2011	PAYMENT	TRAVIS, CRAIG & JUDITH CHECK NUM: 1772	$-254.45	$762.00
07/08/2011	BILL	TRAVIS, CRAIG	$1,016.45	$1,016.45
03/17/2011	PAYMENT	TRAVIS, CRAIG CHECK NUM: 1690	$-242.00	$0.00
01/07/2011	PAYMENT	TRAVIS, CRAIG CHECK NUM: 1659	$-242.00	$242.00
10/14/2010	PAYMENT	TRAVIS, CRAIG W CHECK BANK: 94-77 NUM: 1619	$-242.00	$484.00
08/20/2010	PAYMENT	TRAVIS, CRAIG CHECK BANK: 94-77 NUM: 1597	$-1,929.00	$726.00
07/08/2010	BILL	TRAVIS, CRAIG	$970.02	$2,655.00
07/02/2010	INTEREST	Monthly Interest	$11.19	$1,684.98
07/02/2010	INTEREST	Monthly Interest	$11.19	$1,673.79
06/01/2010	INTEREST	Monthly Interest	$111.89	$1,662.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,550.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.98	$1,544.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.46	$1,450.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.63	$1,389.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$1,356.14
07/06/2009	BILL	TRAVIS, CRAIG	$1,342.63	$1,342.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-295.00	$295.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-295.00	$590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-295.19	$885.00
07/15/2008	BILL	MITCHELL, GLENN M & JENNIFER J	$1,180.19	$1,180.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-262.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-262.00	$262.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-262.00	$524.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-265.09	$786.00
07/12/2007	BILL	MITCHELL, GLENN M & JENNIFER J	$1,051.09	$1,051.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-256.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-256.00	$256.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-256.00	$512.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-256.84	$768.00
07/12/2006	BILL	MITCHELL, GLENN M & JENNIFER J	$1,024.84	$1,024.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-259.37	$774.00
07/15/2005	BILL	MITCHELL, GLENN M & JENNIFER J	$1,033.37	$1,033.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-243.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86694	$-243.00	$486.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-246.88	$729.00
07/08/2004	BILL	GEORGE, ROBERT W & BEVERLEE	$975.88	$975.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-239.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-239.70	$239.70
08/26/2003	PAYMENT	CTX MTGE CHECK BANK: 37-1 NUM: 61060	$-239.70	$479.40
08/26/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 60873	$-239.75	$719.10
07/18/2003	BILL	GEORGE, ROBERT W & BEVERLEE	$958.85	$958.85
03/03/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709386	$-232.00	$0.00
01/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 673128	$-232.00	$232.00
10/07/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 628947	$-232.00	$464.00
08/23/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 608114	$-233.32	$696.00
07/12/2002	BILL	GEORGE, ROBERT A & NORMA J	$929.32	$929.32
03/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 531894	$-228.23	$0.00
01/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 505077	$-228.23	$228.23
09/28/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 460132	$-228.23	$456.46
08/22/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 445558	$-228.43	$684.69
07/12/2001	BILL	GEORGE, ROBERT A & NORMA J	$913.12	$913.12
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-225.98	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-225.98	$225.98
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-225.98	$451.96
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341957	$-226.22	$677.94
07/17/2000	BILL	GEORGE, ROBERT A & NORMA J	$904.16	$904.16
03/08/2000	PAYMENT	OCWEN FED BANK CHECK BANK: 1 NUM: 296306	$-195.15	$0.00
10/07/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 22127113 NUM: 255716	$-236.42	$195.15
08/17/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 245155	$-516.32	$431.57
08/06/1999	INTEREST	Monthly Interest	$0.01	$947.89
07/27/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 241617	$-273.74	$947.88
07/17/1999	BILL	GEORGE, ROBERT A & NORMA J	$945.90	$1,221.62
07/13/1999	INTEREST	Monthly Interest	$1.98	$275.72
07/01/1999	INTEREST	Monthly Interest	$1.98	$273.74
06/07/1999	INTEREST	Monthly Interest	$19.79	$271.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$251.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.50	$246.97
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-237.47	$237.47
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-237.47	$474.94
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-237.73	$712.41
07/13/1998	BILL	GEORGE, ROBERT A & NORMA J	$950.14	$950.14
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-222.28	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-222.28	$222.28
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-222.28	$444.56
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-222.48	$666.84
07/14/1997	BILL	GEORGE, ROBERT A & NORMA J	$889.32	$889.32
03/05/1997	PAYMENT	OCWEN FEDERAL BANK	$-206.93	$0.00
01/07/1997	PAYMENT	OEWEN FEDERAL BANK	$-206.93	$206.93
11/04/1996	PAYMENT	OCWEN FEDERAL	$-8.11	$413.86
10/24/1996	PAYMENT	OCWEN FEDERAL	$-207.10	$421.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.28	$629.07
08/29/1996	PAYMENT	BERKELEY FEDERAL	$-207.10	$620.79
07/18/1996	BILL	GEORGE, ROBERT A & NORMA J	$827.89	$827.89