Tax Account 020-234-12

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Owners

GREENE, KIM
897 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-12
Account Type	Real Estate
Location	897 E ST FERNLEY
Balance	$83.48
Currently Due	$83.48

Account ID

020-234-12

Account Type

Real Estate

Location

897 E ST
FERNLEY

Balance

$83.48

Currently Due

$83.48

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,396.16
Total	$1,453.20
Paid	$1,369.72
Balance	$83.48
Due	$83.48
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,396.16

Total

$1,453.20

Paid

$1,369.72

Balance

$83.48

Due

$83.48

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$343.47	$13.74	$343.47	$357.21	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$34.32	$343.00	$377.32	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$2.03	$343.00	$345.03	$0.00
4	03/04/2024	03/15/2024	Past due	$366.69	$2.11	$366.69	$290.16	$83.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,319.55	$198.18	$1,682.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,321.76	$79.06	$1,549.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,287.65	$90.12	$1,377.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,277.40	$305.06	$1,582.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,255.67	$418.77	$1,674.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.95	$553.93	$1,817.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.00	$274.44	$1,861.44	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,122.82	$365.15	$1,487.97	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,116.15	$474.64	$1,590.79	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,078.78	$566.56	$1,645.34	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$1,058.33	$337.94	$1,396.27	$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	6.31	.25	.25
2023-2024	S33	Fernley Groundwater	1.99	1.92	.07	.07
2023-2024	S36	Water Ancillary Fee	415.68	399.67	16.01	16.01
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$83.48
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$83.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.40	$68.04
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$63.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.95
03/05/2024	PAYMENT	NEVADA AFFORDABLE HOUSING ASSISTANCE CORP CHECK 16390	$-343.00	$52.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$395.84
12/27/2023	PAYMENT	NEVADA AFFORDABLE HOUSING ASSISTANCE CO CHECK 15762	$-343.00	$393.81
11/15/2023	PAYMENT	NEVADA AFFORADABLE HOUSING ASSISTANCE CORP. CHECK 15348	$-3,243.30	$736.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.49	$3,980.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.32	$3,963.62
10/02/2023	INTEREST	INTEREST FOR 10/2023	$16.49	$3,929.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$16.49	$3,912.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$3,896.32
07/17/2023	BILL	GREENE, KIM	$1,372.47	$3,882.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.00	$2,510.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.49	$2,499.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.49	$2,482.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$109.96	$2,477.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.49	$2,367.17
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.49	$2,361.68
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.49	$2,356.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.37	$2,350.70
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.49	$2,258.33
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.49	$2,252.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.43	$2,247.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.49	$2,187.92
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.49	$2,182.43
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.49	$2,176.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.08	$2,171.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.49	$2,138.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.49	$2,132.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.30	$2,127.39
07/15/2022	BILL	GREENE, KIM	$1,319.55	$2,114.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.49	$794.54
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.49	$789.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$54.90	$783.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$728.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$725.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.94	$724.66
02/14/2022	PAYMENT	KELLY GREENE PNP PNP - 108860117	$-342.57	$691.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.94	$1,034.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.18	$1,001.35
08/30/2021	PAYMENT	KIM GREENE PNP PNP - 99496044	$-329.59	$988.17
07/14/2021	BILL	GREENE, KIM	$1,317.76	$1,317.76
04/30/2021	PAYMENT	KIM GREENE PNP PNP - 93220098	$-687.94	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.10	$686.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.84	$654.84
12/10/2020	PAYMENT	KIM GREENE CHECK BANK: PNP INTERNET NUM: 85516934	$-689.83	$642.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.23	$1,331.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.95	$1,299.60
07/09/2020	BILL	GREENE, KIM	$1,286.65	$1,286.65
06/14/2020	PAYMENT	KIM GREENE CHECK BANK: PNP INTERNET NUM: 76491941	$-5,074.78	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,074.78
06/01/2020	INTEREST	Monthly Interest	$127.44	$5,067.88
05/01/2020	INTEREST	Monthly Interest	$20.99	$4,940.44
04/02/2020	INTEREST	Monthly Interest	$20.99	$4,919.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.42	$4,898.46
03/03/2020	INTEREST	Monthly Interest	$20.99	$4,809.04
02/03/2020	INTEREST	Monthly Interest	$20.99	$4,788.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.50	$4,767.06
01/01/2020	INTEREST	Monthly Interest	$20.99	$4,709.56
12/04/2019	INTEREST	Monthly Interest	$20.99	$4,688.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.97	$4,667.58
10/01/2019	INTEREST	Monthly Interest	$20.99	$4,635.61
09/01/2019	INTEREST	Monthly Interest	$20.99	$4,614.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.82	$4,593.63
07/31/2019	INTEREST	Monthly Interest	$20.99	$4,580.81
07/22/2019	INTEREST	Monthly Interest	$20.99	$4,559.82
07/10/2019	BILL	GREENE, KIM	$1,277.40	$4,538.83
07/01/2019	INTEREST	Monthly Interest	$20.99	$3,261.43
06/03/2019	INTEREST	Monthly Interest	$115.17	$3,240.44
05/01/2019	INTEREST	Monthly Interest	$10.53	$3,125.27
04/01/2019	INTEREST	Monthly Interest	$10.53	$3,114.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.90	$3,104.21
03/02/2019	INTEREST	Monthly Interest	$10.53	$3,016.31
02/01/2019	INTEREST	Monthly Interest	$10.53	$3,005.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.56	$2,995.25
01/02/2019	INTEREST	Monthly Interest	$10.53	$2,938.69
12/04/2018	INTEREST	Monthly Interest	$10.53	$2,928.16
11/01/2018	INTEREST	Monthly Interest	$10.53	$2,917.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.48	$2,907.10
10/02/2018	INTEREST	Monthly Interest	$10.53	$2,875.62
09/02/2018	INTEREST	Monthly Interest	$10.53	$2,865.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.67	$2,854.56
08/01/2018	INTEREST	Monthly Interest	$10.53	$2,841.89
07/10/2018	BILL	GREENE, KIM	$1,255.67	$2,831.36
07/02/2018	INTEREST	Monthly Interest	$10.53	$1,575.69
06/01/2018	INTEREST	Monthly Interest	$105.33	$1,565.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,459.83
03/30/2018	PENALTY	Postage	$1.00	$1,454.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.48	$1,453.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.94	$1,365.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.70	$1,308.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.76	$1,276.71
07/10/2017	BILL	GREENE, KIM	$1,263.95	$1,263.95
05/22/2017	PAYMENT	JOHN HANSEN CORK: D BANK: PNP INTERNET NUM: 32343383	$-7,092.48	$0.00
05/01/2017	INTEREST	Monthly Interest	$29.48	$7,092.48
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$7,063.00
04/03/2017	INTEREST	Monthly Interest	$29.48	$7,019.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.09	$6,990.14
03/01/2017	INTEREST	Monthly Interest	$29.48	$6,879.05
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$6,849.57
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,816.77
02/02/2017	INTEREST	Monthly Interest	$29.48	$6,316.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.96	$6,287.29
01/03/2017	INTEREST	Monthly Interest	$29.48	$6,238.33
12/01/2016	INTEREST	Monthly Interest	$29.48	$6,208.85
11/01/2016	INTEREST	Monthly Interest	$29.48	$6,179.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.25	$6,149.89
10/03/2016	INTEREST	Monthly Interest	$29.48	$6,122.64
09/01/2016	INTEREST	Monthly Interest	$29.48	$6,093.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.96	$6,063.68
07/11/2016	BILL	GREENE, KIM	$1,087.00	$6,052.72
07/08/2016	INTEREST	Monthly Interest	$29.48	$4,965.72
07/01/2016	INTEREST	Monthly Interest	$29.48	$4,936.24
06/01/2016	INTEREST	Monthly Interest	$113.69	$4,906.76
05/02/2016	INTEREST	Monthly Interest	$20.12	$4,793.07
03/31/2016	INTEREST	Monthly Interest	$20.12	$4,772.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.60	$4,752.83
03/01/2016	INTEREST	Monthly Interest	$20.12	$4,674.23
02/01/2016	INTEREST	Monthly Interest	$20.12	$4,654.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.57	$4,633.99
01/04/2016	INTEREST	Monthly Interest	$20.12	$4,583.42
12/01/2015	INTEREST	Monthly Interest	$20.12	$4,563.30
11/02/2015	INTEREST	Monthly Interest	$20.12	$4,543.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.14	$4,523.06
10/01/2015	INTEREST	Monthly Interest	$20.12	$4,494.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.31	$4,474.80
08/03/2015	INTEREST	Monthly Interest	$20.12	$4,463.49
07/07/2015	BILL	GREENE, KIM	$1,122.82	$4,443.37
07/07/2015	INTEREST	Monthly Interest	$20.12	$3,320.55
07/01/2015	INTEREST	Monthly Interest	$20.12	$3,300.43
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,280.31
06/01/2015	INTEREST	Monthly Interest	$102.70	$3,265.31
05/01/2015	INTEREST	Monthly Interest	$10.94	$3,162.61
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,151.67
03/31/2015	INTEREST	Monthly Interest	$10.94	$3,145.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.08	$3,134.25
03/03/2015	PAYMENT	FCI LENDER SERVICE CHECK NUM: 23251	$-89.00	$3,057.17
03/02/2015	INTEREST	Monthly Interest	$11.42	$3,146.17
02/02/2015	INTEREST	Monthly Interest	$11.42	$3,134.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.57	$3,123.33
01/05/2015	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 22453	$-534.00	$3,073.76
01/02/2015	INTEREST	Monthly Interest	$15.59	$3,607.76
12/01/2014	INTEREST	Monthly Interest	$15.59	$3,592.17
11/03/2014	INTEREST	Monthly Interest	$15.59	$3,576.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.56	$3,560.99
10/01/2014	INTEREST	Monthly Interest	$15.59	$3,533.43
09/02/2014	INTEREST	Monthly Interest	$15.59	$3,517.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$3,502.25
07/08/2014	BILL	GREENE, KIM	$1,101.15	$3,491.20
07/07/2014	INTEREST	Monthly Interest	$15.59	$2,390.05
07/01/2014	INTEREST	Monthly Interest	$15.59	$2,374.46
06/02/2014	INTEREST	Monthly Interest	$96.50	$2,358.87
05/01/2014	INTEREST	Monthly Interest	$6.60	$2,262.37
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,255.77
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,262.25
03/25/2014	INTEREST	Monthly Interest	$6.60	$2,255.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.51	$2,249.17
03/03/2014	INTEREST	Monthly Interest	$6.60	$2,173.66
02/03/2014	INTEREST	Monthly Interest	$6.60	$2,167.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.59	$2,160.46
01/01/2014	INTEREST	Monthly Interest	$6.60	$2,111.87
12/02/2013	INTEREST	Monthly Interest	$6.60	$2,105.27
11/01/2013	INTEREST	Monthly Interest	$6.60	$2,098.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.04	$2,092.07
10/01/2013	INTEREST	Monthly Interest	$6.60	$2,065.03
09/03/2013	INTEREST	Monthly Interest	$6.60	$2,058.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.87	$2,051.83
07/08/2013	BILL	GREENE, KIM	$1,078.78	$2,040.96
07/08/2013	INTEREST	Monthly Interest	$6.60	$962.18
07/01/2013	INTEREST	Monthly Interest	$6.60	$955.58
06/01/2013	INTEREST	Monthly Interest	$66.00	$948.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$882.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.52	$876.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.40	$828.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.56	$802.56
08/20/2012	PAYMENT	QUANTUM SERVICING CHECK	$-264.95	$792.00
08/03/2012	PAYMENT	QUANTUM SERVICING CHECK NUM: 73292	$-31.11	$1,056.95
08/03/2012	PAYMENT	QUANTUM SERVICING CHECK NUM: 73278	$-166.00	$1,088.06
07/10/2012	BILL	GREENE, KIM	$1,058.33	$1,254.06
07/10/2012	INTEREST	Monthly Interest	$1.38	$195.73
07/02/2012	INTEREST	Monthly Interest	$1.38	$194.35
06/01/2012	INTEREST	Monthly Interest	$13.83	$192.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$172.64
01/04/2012	PAYMENT	QUANTUM SERVICING CHECK NUM: 60273	$-166.00	$166.00
09/30/2011	PAYMENT	QUANTUM SERVICING CHECK NUM: 53394	$-166.00	$332.00
08/10/2011	PAYMENT	QUANTUM SERVICING CHECK NUM: 49721	$-167.41	$498.00
07/08/2011	BILL	GREENE, KIM	$665.41	$665.41
03/07/2011	PAYMENT	QUANTUM SERVICING CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	QUANTUM SERVICING CHECK	$-161.00	$161.00
10/27/2010	PAYMENT	QUANTUM SERVICING CHECK BANK: 1-2 NUM: 28258	$-167.44	$322.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.44
08/12/2010	PAYMENT	QUANTUM SERVICING CHECK BANK: 0 NUM: 0	$-163.15	$483.00
07/08/2010	BILL	GREENE, KIM	$646.15	$646.15
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 953024	$-227.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 925230	$-227.00	$227.00
10/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 888788	$-227.00	$454.00
08/12/2009	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0054 NUM: 875602	$-227.81	$681.00
07/06/2009	BILL	GREENE, KIM	$908.81	$908.81
04/20/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 54-514 NUM: 844365	$-878.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.50	$878.22
02/03/2009	AMENDMENT	title search & postage	$131.92	$837.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.00	$705.80
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$683.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.80	$668.80
08/25/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 778959	$-167.28	$660.00
08/25/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 778684	$-222.37	$827.28
08/25/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 778683	$-644.56	$1,049.65
08/04/2008	INTEREST	Monthly Interest	$5.37	$1,694.21
07/15/2008	BILL	GREENE, KIM	$882.37	$1,688.84
07/01/2008	INTEREST	Monthly Interest	$5.37	$806.47
07/01/2008	INTEREST	Monthly Interest	$5.37	$801.10
06/02/2008	INTEREST	Monthly Interest	$53.69	$795.73
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$742.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.10	$736.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.93	$691.69
10/19/2007	PAYMENT	GREENE, KELLY M. CHECK BANK: 94-72 NUM: 1153	$-218.64	$665.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.20	$884.40
10/01/2007	INTEREST	Monthly Interest	$0.04	$863.20
09/04/2007	INTEREST	Monthly Interest	$0.04	$863.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.48	$863.12
08/01/2007	INTEREST	Monthly Interest	$0.04	$854.64
07/12/2007	BILL	GREENE, KIM	$848.08	$854.60
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/09/2007	PAYMENT	GREENE, KELLY M CHECK BANK: 94-72 NUM: 1085	$-520.02	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$526.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.30	$520.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$495.72
11/17/2006	PAYMENT	LSI CHECK BANK: 16-66 NUM: 140000244	$-1,745.89	$486.00
11/01/2006	INTEREST	Monthly Interest	$7.91	$2,231.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.38	$2,223.98
10/04/2006	INTEREST	Monthly Interest	$7.91	$2,199.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.79	$2,191.69
09/01/2006	INTEREST	Monthly Interest	$7.91	$2,181.90
08/02/2006	INTEREST	Monthly Interest	$7.91	$2,173.99
07/12/2006	BILL	GREENE, KIM & KELLY M	$973.64	$2,166.08
07/06/2006	INTEREST	Monthly Interest	$7.91	$1,192.44
07/06/2006	INTEREST	Monthly Interest	$7.91	$1,184.53
06/05/2006	INTEREST	Monthly Interest	$79.14	$1,176.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,097.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.48	$1,092.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.76	$1,025.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.78	$982.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$959.21
07/15/2005	BILL	GREENE, KIM & KELLY M	$949.66	$949.66
03/29/2005	PAYMENT	WASHOVA CHECK BANK: 23-97 NUM: 391150507	$-4,983.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.85	$4,983.24
03/01/2005	INTEREST	Monthly Interest	$22.40	$4,918.39
02/01/2005	AMENDMENT	add postage	$26.52	$4,895.99
02/01/2005	AMENDMENT	add title search fee	$100.00	$4,869.47
02/01/2005	INTEREST	Monthly Interest	$22.40	$4,769.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.73	$4,747.07
01/04/2005	INTEREST	Monthly Interest	$22.40	$4,705.34
12/02/2004	INTEREST	Monthly Interest	$22.40	$4,682.94
11/01/2004	INTEREST	Monthly Interest	$22.40	$4,660.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.22	$4,638.14
10/04/2004	INTEREST	Monthly Interest	$22.40	$4,614.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.34	$4,592.52
08/02/2004	INTEREST	Monthly Interest	$22.40	$4,583.18
07/08/2004	BILL	GREENE, KIM & KELLY M	$926.42	$4,560.78
07/01/2004	INTEREST	Monthly Interest	$22.40	$3,634.36
07/01/2004	INTEREST	Monthly Interest	$22.40	$3,611.96
06/08/2004	INTEREST	Monthly Interest	$90.69	$3,589.56
05/03/2004	INTEREST	Monthly Interest	$14.81	$3,498.87
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,484.06
03/30/2004	INTEREST	Monthly Interest	$14.81	$3,479.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.74	$3,464.83
03/04/2004	INTEREST	Monthly Interest	$14.81	$3,401.09
02/02/2004	INTEREST	Monthly Interest	$14.81	$3,386.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.97	$3,371.47
01/05/2004	INTEREST	Monthly Interest	$14.81	$3,330.50
12/18/2003	INTEREST	Monthly Interest	$14.81	$3,315.69
12/01/2003	INTEREST	Monthly Interest	$14.81	$3,300.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.76	$3,286.07
10/02/2003	INTEREST	Monthly Interest	$14.81	$3,263.31
09/03/2003	INTEREST	Monthly Interest	$14.81	$3,248.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$3,233.69
08/01/2003	INTEREST	Monthly Interest	$14.81	$3,224.58
07/18/2003	BILL	GREENE, KIM & KELLY M	$910.51	$3,209.77
07/01/2003	INTEREST	Monthly Interest	$14.81	$2,299.26
06/02/2003	INTEREST	Monthly Interest	$82.00	$2,284.45
05/05/2003	INTEREST	Monthly Interest	$7.34	$2,202.45
03/29/2003	INTEREST	Monthly Interest	$7.34	$2,195.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.72	$2,187.77
03/05/2003	INTEREST	Monthly Interest	$7.34	$2,125.05
02/04/2003	INTEREST	Monthly Interest	$7.34	$2,117.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.38	$2,110.37
01/10/2003	INTEREST	Monthly Interest	$7.34	$2,069.99
12/03/2002	INTEREST	Monthly Interest	$7.34	$2,062.65
11/01/2002	INTEREST	Monthly Interest	$7.34	$2,055.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.50	$2,047.97
10/02/2002	INTEREST	Monthly Interest	$7.34	$2,025.47
09/03/2002	INTEREST	Monthly Interest	$7.34	$2,018.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.08	$2,010.79
08/04/2002	INTEREST	Monthly Interest	$7.34	$2,001.71
07/12/2002	INTEREST	Monthly Interest	$7.34	$1,994.37
07/12/2002	BILL	GREENE, KIM & KELLY M	$895.97	$1,987.03
06/03/2002	INTEREST	Monthly Interest	$73.38	$1,091.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,017.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.64	$1,012.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.63	$951.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.02	$911.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.81	$889.39
07/12/2001	BILL	GREENE, KIM & KELLY M	$880.58	$880.58
05/21/2001	PAYMENT	GREENE, KIM & KELLY M CHECK BANK: 94-7074 NUM: 1542	$-1,007.81	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,007.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.04	$1,002.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.24	$941.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.81	$902.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.73	$880.72
07/17/2000	BILL	GREENE, KIM & KELLY M	$871.99	$871.99
02/22/2000	PAYMENT	THE MONEY STORE CHECK BANK: 16-2958 NUM: 7973787	$-3,439.02	$0.00
02/02/2000	INTEREST	Monthly Interest	$14.94	$3,439.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.04	$3,424.08
01/07/2000	INTEREST	Monthly Interest	$14.94	$3,383.04
12/06/1999	INTEREST	Monthly Interest	$14.94	$3,368.10
11/03/1999	INTEREST	Monthly Interest	$14.94	$3,353.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.80	$3,338.22
10/12/1999	INTEREST	Monthly Interest	$14.94	$3,315.42
09/03/1999	INTEREST	Monthly Interest	$14.94	$3,300.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.13	$3,285.54
08/06/1999	INTEREST	Monthly Interest	$14.94	$3,276.41
07/17/1999	BILL	GREENE, KIM & KELLY M	$911.95	$3,261.47
07/13/1999	INTEREST	Monthly Interest	$14.94	$2,349.52
07/01/1999	INTEREST	Monthly Interest	$14.94	$2,334.58
06/07/1999	INTEREST	Monthly Interest	$83.65	$2,319.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,235.99
04/30/1999	INTEREST	Monthly Interest	$7.31	$2,230.99
03/24/1999	INTEREST	Monthly Interest	$7.31	$2,223.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.12	$2,216.37
03/03/1999	INTEREST	Monthly Interest	$7.31	$2,152.25
02/02/1999	INTEREST	Monthly Interest	$7.31	$2,144.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.23	$2,137.63
01/05/1999	INTEREST	Monthly Interest	$7.31	$2,096.40
12/02/1998	INTEREST	Monthly Interest	$7.31	$2,089.09
11/04/1998	INTEREST	Monthly Interest	$7.31	$2,081.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.91	$2,074.47
10/05/1998	INTEREST	Monthly Interest	$7.31	$2,051.56
09/01/1998	INTEREST	Monthly Interest	$7.31	$2,044.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.17	$2,036.94
07/31/1998	INTEREST	Monthly Interest	$7.31	$2,027.77
07/13/1998	BILL	GREENE, KIM & KELLY M	$916.03	$2,020.46
07/02/1998	INTEREST	Monthly Interest	$7.31	$1,104.43
07/02/1998	INTEREST	Monthly Interest	$7.31	$1,097.12
06/02/1998	PENALTY	Certification fee	$2.00	$1,089.81
06/02/1998	INTEREST	Monthly Interest	$73.09	$1,087.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,014.72
03/25/1998	PENALTY	Postage Costs	$1.00	$1,009.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.40	$1,008.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.47	$947.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.93	$907.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.78	$885.92
07/14/1997	BILL	GREENE, KIM & KELLY M	$877.14	$877.14
05/13/1997	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 67574	$-943.12	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$943.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.10	$938.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.71	$881.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.40	$844.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.16	$823.91
07/18/1996	BILL	GREENE, KIM & KELLY M	$815.75	$815.75