Tax Account 020-241-13

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Owners

HANKS, CHARLES JR & ROSEMARY S
700 COUNTRY CIR
FERNLEY, NV 89408-0000

HANKS, ROSEMARY S

Account Summary

Account ID	020-241-13
Account Type	Real Estate
Location	700 COUNTRY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-241-13

Account Type

Real Estate

Location

700 COUNTRY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,638.49
Total	$3,638.49
Paid	$3,638.49
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

$3,638.49

Total

$3,638.49

Paid

$3,638.49

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	$911.49	$0.00	$911.49	$911.49	$0.00
2	10/07/2024	10/17/2024	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
3	01/06/2025	01/16/2025	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
4	03/03/2025	03/13/2025	Paid	$909.00	$0.00	$909.00	$909.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,506.75	$0.00	$3,506.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,355.18	$503.50	$4,138.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,310.90	$264.54	$4,029.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,230.69	$33.69	$3,264.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,077.67	$0.00	$3,077.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,003.44	$31.00	$3,034.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,969.87	$30.87	$3,000.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,758.16	$0.00	$2,758.16	$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.	13.68	13.68	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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	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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/14/2024	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK 4444	$-3,638.49	$0.00
07/16/2024	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,638.49	$3,638.49
08/14/2023	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK 4374	$-3,506.75	$0.00
07/17/2023	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,506.75	$3,506.75
06/26/2023	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK 4367	$-7,238.38	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$279.60	$7,238.38
06/01/2023	INTEREST	INTEREST FOR 06/2023	$19.85	$6,958.78
05/08/2023	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK 4358	$-102.37	$6,938.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.67	$7,041.30
04/03/2023	INTEREST	INTEREST FOR 04/2023	$20.67	$7,020.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$234.86	$6,999.96
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.67	$6,765.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.67	$6,744.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.03	$6,723.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.67	$6,572.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.67	$6,552.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.67	$6,531.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.96	$6,510.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.67	$6,426.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.67	$6,406.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.65	$6,385.42
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,351.77
07/15/2022	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,355.18	$6,351.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.67	$2,996.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.67	$2,975.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$206.67	$2,955.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,748.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,745.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$148.80	$2,744.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.67	$2,595.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.07	$2,513.11
08/17/2021	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK CK. 4274	$-826.86	$2,480.04
07/14/2021	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,306.90	$3,306.90
12/08/2020	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 4245	$-1,647.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.30	$1,647.69
09/25/2020	PAYMENT	HANKS, CHARLES JR & ROSEMARY CHECK NUM: 4236	$-1,616.69	$1,646.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.39	$3,263.08
07/09/2020	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,230.69	$3,230.69
02/21/2020	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 4197	$-769.00	$0.00
12/23/2019	PAYMENT	HANKS, ROSEMARY CHECK NUM: 4174	$-769.00	$769.00
10/07/2019	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 4097	$-769.00	$1,538.00
08/13/2019	PAYMENT	HANKS, ROSEMARY CHECK NUM: 4079	$-770.67	$2,307.00
07/10/2019	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,077.67	$3,077.67
04/24/2019	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 4103	$-781.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$781.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.00	$780.00
01/08/2019	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 4056	$-750.00	$750.00
10/09/2018	PAYMENT	HANKS, ROSEMARY S CHECK NUM: 4025	$-750.00	$1,500.00
07/27/2018	PAYMENT	HANKS, CHARLES & ROSEMARY CHECK NUM: 4000	$-753.44	$2,250.00
07/10/2018	BILL	HANKS, CHARLES JR & ROSEMARY S	$3,003.44	$3,003.44
03/06/2018	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3979	$-772.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.19	$772.87
12/29/2017	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3962	$-742.00	$771.68
11/27/2017	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3949	$-742.00	$1,513.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.68	$2,255.68
08/16/2017	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3878	$-743.87	$2,226.00
07/10/2017	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,969.87	$2,969.87
02/21/2017	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3828	$-689.00	$0.00
01/04/2017	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3820	$-689.00	$689.00
09/21/2016	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3785	$-689.00	$1,378.00
08/04/2016	PAYMENT	HANKS, CHARLES CHECK NUM: 3768	$-691.16	$2,067.00
07/11/2016	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,758.16	$2,758.16
03/08/2016	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3720	$-724.88	$0.00
01/25/2016	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3705	$-697.00	$724.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.88	$1,421.88
09/23/2015	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3662	$-697.00	$1,394.00
07/22/2015	PAYMENT	HANKS, CHARLES CHECK NUM: 3646	$-700.32	$2,091.00
07/07/2015	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,791.32	$2,791.32
02/25/2015	PAYMENT	HANKS, CHARLES JR & ROSEMARY CHECK NUM: 3605	$-682.00	$0.00
01/07/2015	PAYMENT	HANKS JR, CHARLES/ROSEMARY CHECK NUM: 3589	$-682.00	$682.00
10/01/2014	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3543	$-682.00	$1,364.00
07/30/2014	PAYMENT	HANKS, CHARLES JR & ROSEMARY CHECK NUM: 3517	$-683.16	$2,046.00
07/08/2014	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,729.16	$2,729.16
02/28/2014	PAYMENT	HANKS, CHARLES JR & ROSEMARY CHECK NUM: 3464	$-667.00	$0.00
01/07/2014	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3444	$-667.00	$667.00
10/09/2013	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3406	$-667.00	$1,334.00
08/08/2013	PAYMENT	HANKS, CHARLES CHECK NUM: 3387	$-667.43	$2,001.00
07/08/2013	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,668.43	$2,668.43
04/24/2013	PAYMENT	HANKS, CHARLES/ROSEMARY CHECK NUM: 3361	$-678.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.08	$678.08
01/09/2013	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3327	$-652.00	$652.00
10/05/2012	PAYMENT	CHARLES HANKS CORK: D BANK: PNP INTERNET NUM: 8942623	$-652.00	$1,304.00
08/07/2012	PAYMENT	HANKS, CHARLES/ROSEMARY CHECK NUM: 725.61	$-652.69	$1,956.00
07/10/2012	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,608.69	$2,608.69
02/23/2012	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3229	$-502.32	$0.00
01/19/2012	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3213	$-483.00	$502.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.32	$985.32
10/11/2011	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3183	$-483.00	$966.00
08/17/2011	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3163	$-483.03	$1,449.00
07/08/2011	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,932.03	$1,932.03
04/12/2011	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3125	$-489.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.84	$489.84
01/11/2011	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK NUM: 3083	$-471.00	$471.00
10/12/2010	PAYMENT	HANKS, CHARLES W & ROSEMARY S CHECK BANK: 94-8060 NUM: 1136	$-471.00	$942.00
08/11/2010	PAYMENT	ROSEMARY HANKS CHECK BANK: 94-8060 NUM: 1132	$-472.49	$1,413.00
07/08/2010	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,885.49	$1,885.49
04/07/2010	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 3005	$-1,397.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.30	$1,397.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.12	$1,332.12
10/01/2009	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2941	$-653.00	$1,306.00
08/07/2009	PAYMENT	HANKS, CHARLES/ROSEMARY CHECK BANK: 94-72 NUM: 2921	$-655.91	$1,959.00
07/06/2009	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,614.91	$2,614.91
02/26/2009	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2828	$-651.04	$0.00
01/26/2009	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2819	$-626.00	$651.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.04	$1,277.04
11/06/2008	PAYMENT	HANKS, CHARLES OR ROSEMARY CORK: B BANK: 94-72 NUM: 2802	$-26.09	$1,252.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$1,278.09
10/08/2008	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2791	$-626.00	$1,277.09
09/05/2008	PAYMENT	HANKS, CHARLES OF ROSEMARY CHECK BANK: 94-72 NUM: 2776	$-627.28	$1,903.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.09	$2,530.37
07/15/2008	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,505.28	$2,505.28
03/10/2008	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2707	$-583.00	$0.00
01/09/2008	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2885	$-583.00	$583.00
10/24/2007	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2847	$-606.32	$1,166.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.32	$1,772.32
07/24/2007	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2813	$-586.22	$1,749.00
07/12/2007	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,335.22	$2,335.22
05/01/2007	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2771	$-589.68	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$589.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$595.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.68	$589.68
12/27/2006	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2722	$-567.00	$567.00
10/12/2006	PAYMENT	HANKS, CHARLES JR & ROSEMARY S CHECK BANK: 94-72 NUM: 2681	$-567.00	$1,134.00
08/01/2006	PAYMENT	HANKS, CHARLES & ROSEMARY CHECK BANK: 94-72 NUM: 2633	$-570.56	$1,701.00
07/12/2006	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,271.56	$2,271.56
04/11/2006	PAYMENT	HANKS, ROSEMARY CHECK BANK: 94-72 NUM: 2590	$-574.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.08	$574.08
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-552.00	$552.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-552.00	$1,104.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-553.77	$1,656.00
07/15/2005	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,209.77	$2,209.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-501.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-501.00	$501.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-501.00	$1,002.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-501.09	$1,503.00
07/08/2004	BILL	HANKS, CHARLES JR & ROSEMARY S	$2,004.09	$2,004.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-490.64	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-490.64	$490.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-490.64	$981.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-490.66	$1,471.92
07/18/2003	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,962.58	$1,962.58
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-477.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-477.00	$477.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-477.00	$954.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-478.57	$1,431.00
07/12/2002	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,909.57	$1,909.57
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-467.36	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-467.36	$467.36
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-467.36	$934.72
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-467.65	$1,402.08
07/12/2001	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,869.73	$1,869.73
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-461.87	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-461.87	$461.87
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-461.87	$923.74
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-462.15	$1,385.61
07/17/2000	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,847.76	$1,847.76
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-487.43	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-487.43	$487.43
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-487.43	$974.86
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-487.74	$1,462.29
07/17/1999	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,950.03	$1,950.03
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-489.91	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-489.91	$489.91
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-489.91	$979.82
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-490.09	$1,469.73
07/13/1998	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,959.82	$1,959.82
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-460.94	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-460.94	$460.94
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-460.94	$921.88
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-461.12	$1,382.82
07/14/1997	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,843.94	$1,843.94
02/25/1997	PAYMENT	GE CAPITAL	$-460.05	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-460.05	$460.05
10/08/1996	PAYMENT	GE CAPITAL	$-460.05	$920.10
09/11/1996	PAYMENT	GE CAPITAL	$-460.24	$1,380.15
07/18/1996	BILL	HANKS, CHARLES JR & ROSEMARY S	$1,840.39	$1,840.39