Tax Account 020-231-15

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Owners

SUHL, MARIE J
753 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-15
Account Type	Real Estate
Location	753 G ST FERNLEY
Balance	$332.00
Currently Due	$0.00

Account ID

020-231-15

Account Type

Real Estate

Location

753 G ST
FERNLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.75
Total	$1,331.75
Paid	$999.75
Balance	$332.00
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

$1,331.75

Total

$1,331.75

Paid

$999.75

Balance

$332.00

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	$335.75	$0.00	$335.75	$335.75	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.15	$0.00	$1,312.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,262.15	$0.00	$1,262.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,262.04	$12.62	$1,274.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,232.56	$0.00	$1,232.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,204.71	$0.00	$1,204.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,038.78	$0.00	$1,038.78	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	FREEDOM MORTGAGE ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.75	$996.00
07/16/2024	BILL	SUHL, MARIE J	$1,331.75	$1,331.75
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-328.15	$984.00
07/17/2023	BILL	SUHL, MARIE J	$1,312.15	$1,312.15
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-317.15	$945.00
07/15/2022	BILL	SUHL, MARIE J	$1,262.15	$1,262.15
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.45	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.45	$315.45
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033305	$-328.07	$630.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.62	$958.97
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-315.69	$946.35
07/14/2021	BILL	SUHL, MARIE J	$1,262.04	$1,262.04
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-308.00	$308.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017199	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.56	$924.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-308.56	$615.44
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-308.56	$924.00
07/09/2020	BILL	SUHL, MARIE J	$1,232.56	$1,232.56
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.91	$918.00
07/10/2019	BILL	SUHL, MARIE J	$1,224.91	$1,224.91
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81836	$-301.71	$903.00
07/10/2018	BILL	SUHL, MARIE J	$1,204.71	$1,204.71
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-305.48	$909.00
07/10/2017	BILL	SUHL, MARIE J	$1,214.48	$1,214.48
01/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60926	$-259.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-259.00	$259.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-259.00	$518.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-261.78	$777.00
07/11/2016	BILL	SUHL, MARIE J	$1,038.78	$1,038.78
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-268.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-268.00	$268.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-268.00	$536.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-270.71	$804.00
07/07/2015	BILL	SUHL, MARIE J	$1,074.71	$1,074.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-265.43	$789.00
07/08/2014	BILL	SUHL, MARIE J	$1,054.43	$1,054.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-259.41	$774.00
07/08/2013	BILL	SUHL, MARIE J	$1,033.41	$1,033.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.29	$759.00
07/10/2012	BILL	SUHL, MARIE J	$1,014.29	$1,014.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-155.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-155.00	$155.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-155.00	$310.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-157.66	$465.00
07/08/2011	BILL	SUHL, MARIE J	$622.66	$622.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-151.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-151.00	$151.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-151.00	$302.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-151.64	$453.00
07/08/2010	BILL	SUHL, MARIE J	$604.64	$604.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 315493	$-100.00	$231.00
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$331.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
09/25/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 314611	$-231.00	$462.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-231.95	$693.00
07/06/2009	BILL	HSBC BANK USA N A TR	$924.95	$924.95
07/01/2009	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 2030909	$-1,319.20	$0.00
07/01/2009	INTEREST	Monthly Interest	$8.32	$1,319.20
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,310.88
06/01/2009	INTEREST	Monthly Interest	$72.44	$1,295.88
05/01/2009	INTEREST	Monthly Interest	$1.06	$1,223.44
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,222.38
04/01/2009	INTEREST	Monthly Interest	$1.06	$1,217.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.96	$1,216.00
03/02/2009	INTEREST	Monthly Interest	$1.06	$1,156.04
02/03/2009	INTEREST	Monthly Interest	$1.06	$1,154.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.55	$1,153.92
01/05/2009	INTEREST	Monthly Interest	$1.06	$1,115.37
12/01/2008	INTEREST	Monthly Interest	$1.06	$1,114.31
11/03/2008	INTEREST	Monthly Interest	$1.06	$1,113.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.43	$1,112.19
10/17/2008	PAYMENT	RODRIGUEZ, JULIE & JUAN CHECK BANK: 94-201 NUM: 3072	$-621.00	$1,090.76
10/01/2008	INTEREST	Monthly Interest	$5.25	$1,711.76
09/02/2008	INTEREST	Monthly Interest	$5.25	$1,706.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.58	$1,701.26
08/12/2008	PAYMENT	RODRIGUEZ, JULIE & JUAN CHECK BANK: 94-201 NUM: 3280	$-215.63	$1,692.68
08/04/2008	INTEREST	Monthly Interest	$6.96	$1,908.31
07/15/2008	BILL	RODRIGUEZ, JULIE & JUAN	$856.54	$1,901.35
07/01/2008	INTEREST	Monthly Interest	$6.96	$1,044.81
07/01/2008	INTEREST	Monthly Interest	$6.96	$1,037.85
06/02/2008	INTEREST	Monthly Interest	$69.22	$1,030.89
05/01/2008	INTEREST	Monthly Interest	$0.04	$961.67
03/31/2008	INTEREST	Monthly Interest	$0.04	$961.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.11	$961.59
03/06/2008	INTEREST	Monthly Interest	$0.04	$903.48
02/04/2008	INTEREST	Monthly Interest	$0.04	$903.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.39	$903.40
01/03/2008	INTEREST	Monthly Interest	$0.04	$866.01
12/03/2007	INTEREST	Monthly Interest	$0.04	$865.97
11/01/2007	INTEREST	Monthly Interest	$0.04	$865.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.81	$865.89
10/01/2007	INTEREST	Monthly Interest	$0.04	$845.08
09/04/2007	INTEREST	Monthly Interest	$0.04	$845.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.37	$845.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$836.63
07/12/2007	BILL	RODRIGUEZ, JULIE & JUAN	$830.13	$836.59
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/03/2007	PAYMENT	RODRIGUEZ, JULIE & JUAN CHECK BANK: 94-201 NUM: 1751	$-1,099.62	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,105.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.92	$1,099.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.08	$1,032.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.00	$989.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.68	$965.62
07/12/2006	BILL	RODRIGUEZ, JULIE & JUAN	$955.94	$955.94
04/18/2006	PAYMENT	JUAN/JULIE RODRIGUEZ CHECK BANK: 94-201 NUM: 1683	$-250.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.64
12/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19095	$-241.00	$241.00
10/12/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29030	$-241.00	$482.00
10/12/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29037	$-9.74	$723.00
10/12/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29024	$-243.47	$732.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.74	$976.21
07/15/2005	BILL	RODRIGUEZ, JULIE & JUAN	$966.47	$966.47
04/28/2005	PAYMENT	RODRIGUEZ,JUAN CHECK BANK: 94-201 NUM: 1095	$-485.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.70	$485.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.08	$463.08
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-227.00	$454.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-228.32	$681.00
07/08/2004	BILL	YANKOSKIE, JOSEPH J ET AL	$909.32	$909.32
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-223.44	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-223.44	$223.44
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-223.44	$446.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-223.47	$670.32
07/18/2003	BILL	YANKOSKIE, JOSEPH J ET AL	$893.79	$893.79
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-216.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-216.00	$216.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-216.00	$432.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-216.59	$648.00
07/12/2002	BILL	YANKOSKIE, JOSEPH J ET AL	$864.59	$864.59
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-212.39	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-212.39	$212.39
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-212.39	$424.78
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-212.71	$637.17
07/12/2001	BILL	YANKOSKIE, JOSEPH J ET AL	$849.88	$849.88
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-210.35	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-210.35	$210.35
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-210.35	$420.70
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-210.59	$631.05
07/17/2000	BILL	YANKOSKIE, JOSEPH J ET AL	$841.64	$841.64
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-219.90	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-219.90	$219.90
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-219.90	$439.80
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-220.23	$659.70
07/17/1999	BILL	YANKOSKIE, JOSEPH J ET AL	$879.93	$879.93
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-220.98	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-220.98	$220.98
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-220.98	$441.96
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-221.16	$662.94
07/13/1998	BILL	YANKOSKIE, JOSEPH J ET AL	$884.10	$884.10
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-211.05	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-211.05	$211.05
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-211.05	$422.10
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-211.20	$633.15
07/14/1997	BILL	YANKOSKIE, JOSEPH J ET AL	$844.35	$844.35
02/21/1997	PAYMENT	FLEET MTGE CO	$-195.71	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-195.71	$195.71
09/17/1996	PAYMENT	FLEET MTG	$-195.71	$391.42
09/16/1996	PAYMENT	FLEET MTGE	$-195.89	$587.13
09/16/1996	AMENDMENT	7/31	$-7.84	$783.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.84	$790.86
07/18/1996	BILL	YANKOSKIE, JOSEPH J ET AL	$783.02	$783.02