Tax Account 020-233-08

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Owners

BOWERMAN, PIERRE J & ANNETTE
P O BOX 2073
FERNLEY, NV 89408-0000

BOWERMAN, ANNETTE

Account Summary

Account ID	020-233-08
Account Type	Real Estate
Location	497 7TH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-08

Account Type

Real Estate

Location

497 7TH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.76
Total	$1,895.76
Paid	$1,895.76
Balance	$0.00
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

$1,895.76

Total

$1,895.76

Paid

$1,895.76

Balance

$0.00

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	$476.76	$0.00	$476.76	$476.76	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.85	$0.00	$1,814.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.75	$0.00	$1,742.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,741.45	$0.00	$1,741.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.81	$0.00	$1,710.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,602.01	$0.00	$1,602.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.72	$0.00	$1,570.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.45	$0.00	$1,579.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.84	$0.00	$1,402.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.76	$1,419.00
07/16/2024	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,895.76	$1,895.76
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.85	$1,359.00
07/17/2023	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,814.85	$1,814.85
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.75	$1,305.00
07/15/2022	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,742.75	$1,742.75
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.31	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.31	$435.31
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.31	$870.62
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.52	$1,305.93
07/14/2021	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,741.45	$1,741.45
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.81	$1,281.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.81	$851.19
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.81	$1,281.00
07/09/2020	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,710.81	$1,710.81
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-402.01	$1,200.00
07/10/2019	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,602.01	$1,602.01
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.72	$1,176.00
07/10/2018	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,570.72	$1,570.72
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-397.45	$1,182.00
07/10/2017	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,579.45	$1,579.45
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-352.84	$1,050.00
07/11/2016	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,402.84	$1,402.84
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-361.70	$1,077.00
07/07/2015	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,438.70	$1,438.70
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.44	$1,062.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$355.44	$1,417.44
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.44	$1,062.00
07/08/2014	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,417.44	$1,417.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-348.00	$696.00
07/29/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013512700	$-351.46	$1,044.00
07/08/2013	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,395.46	$1,395.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-346.44	$1,029.00
07/10/2012	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,375.44	$1,375.44
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-247.88	$735.00
07/08/2011	BILL	BOWERMAN, PIERRE J & ANNETTE	$982.88	$982.88
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-243.98	$720.00
07/08/2010	BILL	BOWERMAN, PIERRE J & ANNETTE	$963.98	$963.98
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-297.31	$888.00
07/06/2009	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,185.31	$1,185.31
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.13	$834.00
07/15/2008	BILL	BOWERMAN, PIERRE J & ANNETTE	$1,112.13	$1,112.13
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-246.00	$246.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2007	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-93 NUM: 124831	$-246.60	$738.00
07/12/2007	BILL	BOWERMAN, PIERRE J & ANNETTE	$984.60	$984.60
05/02/2007	PAYMENT	PIERRE BOWERMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-802.80	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$802.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.20	$796.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.00	$753.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.60
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-240.30	$720.00
07/12/2006	BILL	BOWERMAN, PIERRE J & ANNETTE	$960.30	$960.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-234.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-234.00	$234.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-234.00	$468.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-234.70	$702.00
07/15/2005	BILL	BOWERMAN, PIERRE J & ANNETTE	$936.70	$936.70
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-228.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-228.00	$228.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-228.00	$456.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-228.42	$684.00
07/08/2004	BILL	BOWERMAN, PIERRE J & ANNETTE	$912.42	$912.42
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-224.23	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-224.23	$224.23
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-224.23	$448.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-224.24	$672.69
07/18/2003	BILL	BOWERMAN, PIERRE J & ANNETTE	$896.93	$896.93
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-212.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-212.00	$212.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-212.00	$424.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-213.45	$636.00
07/12/2002	BILL	BOWERMAN, PIERRE J & ANNETTE	$849.45	$849.45
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-208.72	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-208.72	$208.72
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-208.72	$417.44
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-208.94	$626.16
07/12/2001	BILL	BOWERMAN, PIERRE J & ANNETTE	$835.10	$835.10
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-206.70	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-206.70	$206.70
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-206.70	$413.40
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-206.95	$620.10
07/17/2000	BILL	BOWERMAN, PIERRE J & ANNETTE	$827.05	$827.05
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-216.07	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-216.07	$216.07
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-216.07	$432.14
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-216.31	$648.21
07/17/1999	BILL	BOWERMAN, PIERRE J & ANNETTE	$864.52	$864.52
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.09	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.09	$217.09
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.09	$434.18
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.26	$651.27
07/13/1998	BILL	BOWERMAN, PIERRE J & ANNETTE	$868.53	$868.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.56	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.56	$211.56
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.56	$423.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.71	$634.68
07/14/1997	BILL	BOWERMAN, PIERRE J & ANNETTE	$846.39	$846.39
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-196.22	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-196.22	$196.22
09/16/1996	PAYMENT	COUNTLYWIDE	$-196.22	$392.44
09/13/1996	PAYMENT	COUNTRYWIDE	$-196.38	$588.66
09/13/1996	AMENDMENT	postmarked 7/30	$-7.86	$785.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.86	$792.90
07/18/1996	BILL	BOWERMAN, PIERRE J & ANNETTE	$785.04	$785.04