Tax Account 020-225-08

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Owners

MALCOLM, ANTHONY
829 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-08
Account Type	Real Estate
Location	829 C ST FERNLEY
Balance	$390.00
Currently Due	$0.00

Account ID

020-225-08

Account Type

Real Estate

Location

829 C ST
FERNLEY

Balance

$390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.13
Total	$1,563.13
Paid	$1,173.13
Balance	$390.00
Due	$0.00
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

$1,563.13

Total

$1,563.13

Paid

$1,173.13

Balance

$390.00

Due

$0.00

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	Paid	$393.13	$0.00	$393.13	$393.13	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.77	$0.00	$1,536.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,487.56	$99.17	$1,635.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.93	$65.59	$1,538.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,352.09	$49.16	$1,431.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,306.84	$0.00	$1,306.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,268.69	$0.00	$1,268.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,267.62	$115.30	$1,382.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.58	$0.00	$1,090.58	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2022-2023	S39	Trust Recording Fee*	.00	.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$390.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$780.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010626	$-393.13	$1,170.00
07/16/2024	BILL	KULPER, DAVID DEAN & CORAL A	$1,563.13	$1,563.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.77	$1,152.00
07/17/2023	BILL	KULPER, DAVID DEAN & CORAL A	$1,536.77	$1,536.77
06/26/2023	PAYMENT	CORELOGIC CHECK 411802071	$-688.08	$0.00
06/26/2023	AMENDMENT	BILL ADJUSTMENT FOR S39 - TRUST RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-15.00	$688.08
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$703.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.79	$688.08
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$639.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.27	$631.19
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$601.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.00	$970.92
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$942.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.00	$1,311.92
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$1,284.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.20	$1,653.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.90	$1,652.72
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.46	$1,637.82
07/15/2022	BILL	KULPER, DAVID DEAN & CORAL A	$1,479.46	$2,010.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.80	$530.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.80	$527.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.02	$523.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.81	$485.20
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.44	$462.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$818.83
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.44	$797.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,153.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.44	$1,132.49
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.61	$1,488.93
07/14/2021	BILL	KULPER, DAVID DEAN & CORAL A	$1,425.93	$1,845.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$30.45	$419.61
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$389.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.27	$385.16
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$366.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.45	$702.89
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$685.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.44	$1,021.44
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.09	$1,008.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-340.09	$667.91
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-340.09	$1,008.00
07/09/2020	BILL	KULPER, DAVID DEAN & CORAL A	$1,348.09	$1,348.09
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
11/26/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20692	$-326.00	$326.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-328.84	$978.00
07/10/2019	BILL	KULPER, DAVID DEAN & CORAL A	$1,306.84	$1,306.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$634.00
07/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021051	$-317.69	$951.00
07/10/2018	BILL	CHRISTENSEN, CLYDE A	$1,268.69	$1,268.69
04/19/2018	PAYMENT	CHRISTENSEN, CLYDE CASH	$-329.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$329.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.64	$328.64
01/26/2018	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,053.28	$316.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.10	$1,369.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.78	$1,312.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.78	$1,280.40
07/10/2017	BILL	CHRISTENSEN, CLYDE A	$1,267.62	$1,267.62
08/16/2016	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 26047843	$-1,090.58	$0.00
07/11/2016	BILL	CHRISTENSEN, CLYDE A	$1,090.58	$1,090.58
12/03/2015	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 21337401	$-554.24	$0.00
10/26/2015	PAYMENT	CHRISTENSEN, CLYDE A (TONLY) CASH	$-300.00	$554.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$854.24
08/03/2015	PAYMENT	CHRISTENSEN, T CHECK NUM: 99	$-283.41	$843.00
07/07/2015	BILL	CHRISTENSEN, CLYDE A (TONLY)	$1,126.41	$1,126.41
12/12/2014	PAYMENT	JASMANN, M/CHRISTENSEN, LEXI CHECK NUM: 1041	$-1,032.22	$0.00
12/08/2014	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,500.00	$1,032.22
12/01/2014	INTEREST	Monthly Interest	$9.02	$2,532.22
11/03/2014	INTEREST	Monthly Interest	$9.02	$2,523.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.63	$2,514.18
10/01/2014	INTEREST	Monthly Interest	$9.02	$2,486.55
09/02/2014	INTEREST	Monthly Interest	$9.02	$2,477.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$2,468.51
07/08/2014	BILL	CHRISTENSEN, CLYDE A (TONLY)	$1,104.63	$2,457.44
07/07/2014	INTEREST	Monthly Interest	$9.02	$1,352.81
07/01/2014	INTEREST	Monthly Interest	$9.02	$1,343.79
06/02/2014	INTEREST	Monthly Interest	$90.18	$1,334.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.75	$1,244.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.73	$1,168.84
11/12/2013	PAYMENT	CHRISTENSEN, CLYDE A CORK: D NUM: CREDIT CARD	$-968.54	$1,120.11
11/01/2013	INTEREST	Monthly Interest	$6.07	$2,088.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.11	$2,082.58
10/01/2013	INTEREST	Monthly Interest	$6.07	$2,055.47
09/03/2013	INTEREST	Monthly Interest	$6.07	$2,049.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.88	$2,043.33
07/08/2013	BILL	CHRISTENSEN, CLYDE A (TONLY)	$1,082.12	$2,032.45
07/08/2013	INTEREST	Monthly Interest	$6.07	$950.33
07/01/2013	INTEREST	Monthly Interest	$6.07	$944.26
06/01/2013	INTEREST	Monthly Interest	$60.74	$938.19
05/21/2013	PAYMENT	CHRISTENSEN, CLYDE A (TONLY) CORK: D NUM: CREDIT CARD	$-350.00	$877.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,227.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.31	$1,220.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.80	$1,146.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.58	$1,098.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.66	$1,072.26
07/10/2012	BILL	CHRISTENSEN, CLYDE A (TONLY)	$1,061.60	$1,061.60
08/22/2011	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,439.65	$0.00
07/08/2011	BILL	CHRISTENSEN, CLYDE A (TONLY)	$647.35	$1,439.65
07/08/2011	INTEREST	Monthly Interest	$5.24	$792.30
07/05/2011	INTEREST	Monthly Interest	$5.24	$787.06
06/06/2011	INTEREST	Monthly Interest	$52.38	$781.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$729.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.00	$722.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.30	$678.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.73	$650.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.30	$634.91
07/08/2010	BILL	CHRISTENSEN, CLYDE A (TONLY)	$628.61	$628.61
05/04/2010	PAYMENT	CHRISTENSEN, CLYDE A (TONLY) CASH	$-1,114.43	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,114.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.43	$1,107.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.39	$1,040.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.16	$997.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.73	$972.95
07/06/2009	BILL	CHRISTENSEN, CLYDE A (TONLY)	$963.22	$963.22
03/24/2009	PAYMENT	CHRISTENSEN, TONY CHECK BANK: 94-8025 NUM: 1525	$-531.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.30	$531.43
02/25/2009	PAYMENT	CHRISTANSEN, TONY CORK: D BANK: CREDIT CARD NUM: VISA	$-502.13	$508.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.13	$1,010.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.46	$968.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.45	$944.67
07/15/2008	BILL	CHRISTENSEN, CLYDE A (TONLY)	$935.22	$935.22
04/09/2008	PAYMENT	CHRISTENSEN, TONY CHECK BANK: 94-8025 NUM: 1465	$-750.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.68	$750.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.60	$709.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.04	$687.04
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5910	$-228.53	$678.00
07/12/2007	BILL	CHRISTENSEN, CLYDE A (TONLY)	$906.53	$906.53
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868501	$-209.00	$209.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-209.00	$418.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-212.37	$627.00
07/12/2006	BILL	TAMBURELLO, CHARLES D ET AL	$839.37	$839.37
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-203.00	$0.00
01/06/2006	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012-0430 NUM: 639143	$-203.00	$203.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-203.00	$406.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-205.92	$609.00
07/15/2005	BILL	JACKSON, BRADLEY THOMAS ET AL	$814.92	$814.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-197.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-197.00	$197.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-197.00	$394.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-200.58	$591.00
07/08/2004	BILL	JACKSON, BRADLEY THOMAS ET AL	$791.58	$791.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-193.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-193.83	$193.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-193.83	$387.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-193.84	$581.49
07/18/2003	BILL	JACKSON, BRADLEY THOMAS ET AL	$775.33	$775.33
01/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6480	$-376.00	$0.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-188.00	$376.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-190.67	$564.00
07/12/2002	BILL	JACKSON, BRADLEY THOMAS	$754.67	$754.67
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-184.70	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-184.70	$184.70
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-184.70	$369.40
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-184.96	$554.10
07/12/2001	BILL	JACKSON, BRADLEY THOMAS	$739.06	$739.06
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-182.53	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-182.53	$182.53
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-182.53	$365.06
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-182.80	$547.59
07/17/2000	BILL	JACKSON, BRADLEY THOMAS	$730.39	$730.39
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-192.65	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-192.65	$192.65
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-192.65	$385.30
08/25/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-228 NUM: 3836290	$-192.86	$577.95
07/17/1999	BILL	JACKSON, BRADLEY THOMAS	$770.81	$770.81
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-193.70	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-193.70	$193.70
09/29/1998	PAYMENT	RELIASTAR CHECK	$-193.70	$387.40
08/19/1998	PAYMENT	RELI STAR MORTGAGE COPRORATION CHECK	$-193.84	$581.10
07/13/1998	BILL	JACKSON, BRADLEY THOMAS	$774.94	$774.94
02/27/1998	PAYMENT	RB MORTGAGE CHECK	$-182.20	$0.00
01/13/1998	PAYMENT	RBMG CHECK	$-182.20	$182.20
09/12/1997	PAYMENT	RBMG CHECK	$-182.20	$364.40
07/28/1997	PAYMENT	RBMG CHECK	$-182.33	$546.60
07/14/1997	BILL	JACKSON, BRADLEY THOMAS	$728.93	$728.93
01/16/1997	PAYMENT	RBMG	$-181.84	$0.00
12/03/1996	PAYMENT	RBMG	$-181.84	$181.84
09/05/1996	PAYMENT	RBMG	$-181.84	$363.68
08/05/1996	PAYMENT	RESOURCE BANCSHARES MTGE	$-182.00	$545.52
07/18/1996	BILL	JACKSON, BRADLEY THOMAS	$727.52	$727.52