Tax Account 020-232-11

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Owners

ARMITAGE, MATTHEW & SOFIE
879 D ST
FERNLEY, NV 89408-0000

ARMITAGE, SOFIE

Account Summary

Account ID	020-232-11
Account Type	Real Estate
Location	879 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-11

Account Type

Real Estate

Location

879 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,571.31
Total	$1,571.31
Paid	$1,571.31
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

$1,571.31

Total

$1,571.31

Paid

$1,571.31

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	$395.31	$0.00	$395.31	$395.31	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,463.17	$0.00	$1,463.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,410.84	$0.00	$1,410.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,334.11	$0.00	$1,334.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.73	$0.00	$1,293.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,256.20	$0.00	$1,256.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.63	$0.00	$1,585.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.87	$0.00	$1,408.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.31	$1,176.00
07/17/2023	BILL	ARMITAGE, MATTHEW & SOFIE	$1,571.31	$1,571.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.17	$1,095.00
07/15/2022	BILL	ARMITAGE, MATTHEW & SOFIE	$1,463.17	$1,463.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.66	$352.66
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.66	$705.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.86	$1,057.98
07/14/2021	BILL	ARMITAGE, MATTHEW & SOFIE	$1,410.84	$1,410.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$335.11	$999.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-335.11	$663.89
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-335.11	$999.00
07/09/2020	BILL	ARMITAGE, MATTHEW & SOFIE	$1,334.11	$1,334.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 13275	$-323.00	$323.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-323.00	$646.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-7.53	$969.00
07/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 89520	$-317.20	$976.53
07/10/2019	BILL	HARROWA, MARCUS J	$1,293.73	$1,293.73
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.20	$939.00
07/10/2018	BILL	HARROWA, MARCUS J	$1,256.20	$1,256.20
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-397.63	$1,188.00
07/10/2017	BILL	HARROWA, MARCUS J	$1,585.63	$1,585.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.87	$1,056.00
07/11/2016	BILL	HARROWA, MARCUS J	$1,408.87	$1,408.87
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.73	$1,083.00
07/07/2015	BILL	HARROWA, MARCUS J	$1,444.73	$1,444.73
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-356.90	$1,065.00
07/08/2014	BILL	HARROWA, MARCUS J	$1,421.90	$1,421.90
03/07/2014	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 23821	$-347.00	$0.00
01/27/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 81241	$-1,156.42	$347.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.69	$1,503.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.89	$1,440.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.03	$1,405.84
07/08/2013	BILL	HILL, JAYSON ET AL	$1,391.81	$1,391.81
05/06/2013	PAYMENT	TAX SALE CORK: D	$-5,510.40	$0.00
05/01/2013	INTEREST	Monthly Interest	$21.44	$5,510.40
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$5,488.96
04/01/2013	INTEREST	Monthly Interest	$21.44	$5,454.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.49	$5,433.36
03/01/2013	INTEREST	Monthly Interest	$21.44	$5,330.87
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$5,309.43
02/01/2013	INTEREST	Monthly Interest	$21.44	$5,278.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.39	$5,257.44
01/02/2013	INTEREST	Monthly Interest	$21.44	$5,196.05
12/10/2012	AMENDMENT	Title Search	$100.00	$5,174.61
12/03/2012	INTEREST	Monthly Interest	$21.44	$5,074.61
11/01/2012	INTEREST	Monthly Interest	$21.44	$5,053.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.11	$5,031.73
10/01/2012	INTEREST	Monthly Interest	$21.44	$4,997.62
08/31/2012	INTEREST	Monthly Interest	$21.44	$4,976.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.65	$4,954.74
07/10/2012	BILL	SWANSON, RICHARD P & KIMBERLY	$1,364.21	$4,941.09
07/10/2012	INTEREST	Monthly Interest	$21.44	$3,576.88
07/02/2012	INTEREST	Monthly Interest	$21.44	$3,555.44
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,534.00
06/01/2012	INTEREST	Monthly Interest	$94.34	$3,519.00
05/03/2012	INTEREST	Monthly Interest	$13.34	$3,424.66
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,411.32
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,405.57
03/30/2012	INTEREST	Monthly Interest	$13.34	$3,403.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.04	$3,390.23
03/01/2012	INTEREST	Monthly Interest	$13.34	$3,322.19
01/31/2012	INTEREST	Monthly Interest	$13.34	$3,308.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.74	$3,295.51
01/03/2012	INTEREST	Monthly Interest	$13.34	$3,251.77
12/01/2011	INTEREST	Monthly Interest	$13.34	$3,238.43
11/01/2011	INTEREST	Monthly Interest	$13.34	$3,225.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.30	$3,211.75
10/03/2011	INTEREST	Monthly Interest	$13.34	$3,187.45
09/01/2011	INTEREST	Monthly Interest	$13.34	$3,174.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$3,160.77
07/08/2011	BILL	SWANSON, RICHARD P & KIMBERLY	$972.00	$3,151.05
07/08/2011	INTEREST	Monthly Interest	$13.34	$2,179.05
07/05/2011	INTEREST	Monthly Interest	$13.34	$2,165.71
06/06/2011	INTEREST	Monthly Interest	$84.84	$2,152.37
04/29/2011	INTEREST	Monthly Interest	$5.39	$2,067.53
04/01/2011	INTEREST	Monthly Interest	$5.39	$2,062.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.74	$2,056.75
03/01/2011	INTEREST	Monthly Interest	$5.39	$1,990.01
02/01/2011	INTEREST	Monthly Interest	$5.39	$1,984.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.93	$1,979.23
01/04/2011	INTEREST	Monthly Interest	$5.39	$1,936.30
12/01/2010	INTEREST	Monthly Interest	$5.39	$1,930.91
11/01/2010	INTEREST	Monthly Interest	$5.39	$1,925.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.87	$1,920.13
10/01/2010	INTEREST	Monthly Interest	$5.39	$1,896.26
09/01/2010	INTEREST	Monthly Interest	$5.39	$1,890.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.58	$1,885.48
08/24/2010	INTEREST	Monthly Interest	$5.39	$1,875.90
07/08/2010	BILL	SWANSON, RICHARD P & KIMBERLY	$953.42	$1,870.51
07/02/2010	PAYMENT	SWANSON, RICHARD P & KIMBERLY CORK: D BANK: CC NUM: VISA	$-600.00	$917.09
07/02/2010	INTEREST	Monthly Interest	$10.07	$1,517.09
07/02/2010	INTEREST	Monthly Interest	$10.07	$1,507.02
06/01/2010	INTEREST	Monthly Interest	$100.70	$1,496.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,396.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.59	$1,389.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.39	$1,305.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.22	$1,250.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.10	$1,220.55
07/06/2009	BILL	SWANSON, RICHARD P & KIMBERLY	$1,208.45	$1,208.45
05/08/2009	PAYMENT	SWANSON, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,602.00	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.83	$1,602.00
04/10/2009	PAYMENT	SWANSON, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,601.17
04/01/2009	INTEREST	Monthly Interest	$1.95	$1,801.17
03/31/2009	PAYMENT	SWANSON, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,799.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.42	$2,099.22
03/02/2009	INTEREST	Monthly Interest	$4.27	$2,018.80
02/03/2009	AMENDMENT	title search & postage	$131.92	$2,014.53
02/03/2009	INTEREST	Monthly Interest	$4.27	$1,882.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.05	$1,878.34
01/05/2009	INTEREST	Monthly Interest	$4.27	$1,827.29
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,823.02
12/01/2008	INTEREST	Monthly Interest	$4.27	$1,808.02
11/03/2008	INTEREST	Monthly Interest	$4.27	$1,803.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.39	$1,799.48
10/01/2008	INTEREST	Monthly Interest	$4.27	$1,771.09
09/02/2008	INTEREST	Monthly Interest	$4.27	$1,766.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.39	$1,762.55
08/04/2008	INTEREST	Monthly Interest	$4.27	$1,751.16
07/15/2008	BILL	SWANSON, RICHARD P & KIMBERLY	$1,133.86	$1,746.89
07/01/2008	INTEREST	Monthly Interest	$4.27	$613.03
07/01/2008	INTEREST	Monthly Interest	$4.27	$608.76
06/02/2008	INTEREST	Monthly Interest	$42.65	$604.49
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$561.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.71	$556.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$525.88
12/27/2007	PAYMENT	HSBC CHECK BANK: 16-4319 NUM: 515255	$-2,399.12	$512.84
12/03/2007	INTEREST	Monthly Interest	$10.84	$2,911.96
11/01/2007	INTEREST	Monthly Interest	$10.84	$2,901.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.20	$2,890.28
10/01/2007	INTEREST	Monthly Interest	$10.84	$2,865.08
09/04/2007	INTEREST	Monthly Interest	$10.84	$2,854.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$2,843.40
08/01/2007	INTEREST	Monthly Interest	$10.84	$2,833.28
07/12/2007	BILL	SWANSON, RICHARD P & KIMBERLY	$1,006.01	$2,822.44
07/02/2007	PAYMENT	SWANSON, RICHARD P & KIMBERLY CORK: D BANK: CC NUM: VISA	$-200.00	$1,816.43
07/02/2007	INTEREST	Monthly Interest	$12.26	$2,016.43
07/02/2007	INTEREST	Monthly Interest	$12.26	$2,004.17
06/04/2007	INTEREST	Monthly Interest	$85.85	$1,991.91
05/01/2007	INTEREST	Monthly Interest	$4.08	$1,906.06
04/27/2007	PAYMENT	SWANSON, RICHARD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$1,901.98
04/02/2007	INTEREST	Monthly Interest	$7.98	$2,401.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.69	$2,394.00
03/01/2007	INTEREST	Monthly Interest	$7.98	$2,325.31
02/02/2007	INTEREST	Monthly Interest	$7.98	$2,317.33
02/02/2007	INTEREST	Monthly Interest	$7.98	$2,309.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.18	$2,301.37
12/01/2006	INTEREST	Monthly Interest	$7.98	$2,257.19
11/01/2006	INTEREST	Monthly Interest	$7.98	$2,249.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.56	$2,241.23
10/04/2006	INTEREST	Monthly Interest	$7.98	$2,216.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.85	$2,208.69
09/01/2006	INTEREST	Monthly Interest	$7.98	$2,198.84
08/02/2006	INTEREST	Monthly Interest	$7.98	$2,190.86
07/12/2006	BILL	SWANSON, RICHARD P & KIMBERLY	$981.25	$2,182.88
07/06/2006	INTEREST	Monthly Interest	$7.98	$1,201.63
07/06/2006	INTEREST	Monthly Interest	$7.98	$1,193.65
06/05/2006	INTEREST	Monthly Interest	$79.75	$1,185.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,105.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.99	$1,100.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.08	$1,033.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.95	$990.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.60	$966.65
07/15/2005	BILL	SWANSON, RICHARD P & KIMBERLY	$957.05	$957.05
05/04/2005	PAYMENT	SWANSON, RICHARD P & KIMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,294.93	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.65	$2,294.93
03/31/2005	INTEREST	Monthly Interest	$7.65	$2,287.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.36	$2,279.63
03/01/2005	INTEREST	Monthly Interest	$7.65	$2,214.27
02/01/2005	INTEREST	Monthly Interest	$7.65	$2,206.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.05	$2,198.97
01/04/2005	INTEREST	Monthly Interest	$7.65	$2,156.92
12/02/2004	INTEREST	Monthly Interest	$7.65	$2,149.27
11/01/2004	INTEREST	Monthly Interest	$7.65	$2,141.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.39	$2,133.97
10/04/2004	INTEREST	Monthly Interest	$7.65	$2,110.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.39	$2,102.93
08/02/2004	INTEREST	Monthly Interest	$7.65	$2,093.54
07/08/2004	BILL	SWANSON, RICHARD P & KIMBERLY	$933.77	$2,085.89
07/01/2004	INTEREST	Monthly Interest	$7.65	$1,152.12
07/01/2004	INTEREST	Monthly Interest	$7.65	$1,144.47
06/08/2004	INTEREST	Monthly Interest	$76.47	$1,136.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.24	$1,055.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.30	$991.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.94	$949.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.18	$926.87
07/18/2003	BILL	SWANSON, RICHARD P & KIMBERLY	$917.69	$917.69
05/29/2003	PAYMENT	SWANSON, RICHARD P & KIMBERLY CHECK BANK: 94-7074 NUM: 7108	$-1,032.38	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,032.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.50	$1,026.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.19	$964.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.34	$924.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.96	$901.85
07/12/2002	BILL	SWANSON, RICHARD P & KIMBERLY	$892.89	$892.89
06/03/2002	PAYMENT	SWANSON, KIMBERLY CHECK BANK: 82-40 NUM: 898168224	$-14.19	$0.00
06/03/2002	PAYMENT	SWANSON, KIMBERLY CHECK BANK: 82-40 NUM: 898168222	$-500.00	$14.19
06/03/2002	PAYMENT	SWANSON, KIMBERLY CHECK BANK: 82-40 NUM: 898168223	$-500.00	$514.19
06/03/2002	AMENDMENT	remove interest	$-73.13	$1,014.19
06/03/2002	INTEREST	Monthly Interest	$73.13	$1,087.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,014.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.43	$1,009.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.49	$947.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.95	$908.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.78	$886.32
07/12/2001	BILL	SWANSON, RICHARD P & KIMBERLY	$877.54	$877.54
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-217.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-217.17	$217.17
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-217.17	$434.34
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-217.48	$651.51
07/17/2000	BILL	SWANSON, RICHARD P & KIMBERLY	$868.99	$868.99
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.13	$227.13
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-227.13	$454.26
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-227.39	$681.39
07/17/1999	BILL	SWANSON, RICHARD P & KIMBERLY	$908.78	$908.78
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-228.18	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-228.18	$228.18
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-228.18	$456.36
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-228.36	$684.54
07/13/1998	BILL	SWANSON, RICHARD P & KIMBERLY	$912.90	$912.90
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-217.78	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-217.78	$217.78
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-217.78	$435.56
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-218.00	$653.34
07/14/1997	BILL	SWANSON, RICHARD P & KIMBERLY	$871.34	$871.34
03/05/1997	PAYMENT	MELLON MTGE CO	$-202.43	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-202.43	$202.43
10/08/1996	PAYMENT	MELLON MTGE CO	$-202.43	$404.86
09/11/1996	PAYMENT	MELLON MTGE	$-202.66	$607.29
07/18/1996	BILL	SWANSON, RICHARD P & KIMBERLY	$809.95	$809.95