Tax Account 020-262-06

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Owners

ROBERDS, BENJAMIN & VALERIE L
1125 MARGARET WAY
FERNLEY, NV 89408-0000

ROBERDS, VALERIE L

Account Summary

Account ID	020-262-06
Account Type	Real Estate
Location	1125 MARGARET WAY FERNLEY
Balance	$2,718.78
Currently Due	$681.78

Account ID

020-262-06

Account Type

Real Estate

Location

1125 MARGARET WAY
FERNLEY

Balance

$2,718.78

Currently Due

$681.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.78
Total	$2,718.78
Paid	$0.00
Balance	$2,718.78
Due	$681.78
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

$2,718.78

Total

$2,718.78

Paid

$0.00

Balance

$2,718.78

Due

$681.78

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	Due	$681.78	$0.00	$681.78	$0.00	$681.78
2	10/07/2024	10/17/2024	Due	$679.00	$0.00	$679.00	$0.00	$1,360.78
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,039.78
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,718.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.51	$0.00	$2,039.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,923.44	$0.00	$1,923.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,880.27	$0.00	$1,880.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,836.81	$0.00	$1,836.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,696.25	$0.00	$1,696.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.87	$0.00	$1,646.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,606.92	$0.00	$1,606.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.95	$0.00	$1,574.95	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERDS, BENJAMIN & VALERIE L	$2,718.78	$2,718.78
02/26/2024	PAYMENT	VL ROBERDS ACH NORW - 035605989	$-509.00	$0.00
12/19/2023	PAYMENT	VL ROBERDS ACH NORW - 035353154	$-509.00	$509.00
09/19/2023	PAYMENT	VL ROBERDS ACH NORW - 035047748	$-509.00	$1,018.00
07/27/2023	PAYMENT	VL ROBERDS ACH NORW - 034848892	$-512.51	$1,527.00
07/17/2023	BILL	ROBERDS, BENJAMIN & VALERIE L	$2,039.51	$2,039.51
02/21/2023	PAYMENT	VL ROBERDS ACH NORW - 034165815	$-480.00	$0.00
12/23/2022	PAYMENT	VL ROBERDS ACH NORW - 033876139	$-480.00	$480.00
09/14/2022	PAYMENT	VL ROBERDS ACH NORW - 033458057	$-480.00	$960.00
08/11/2022	PAYMENT	VL ROBERDS ACH NORW - 033193759	$-483.44	$1,440.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,923.44
07/15/2022	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,923.44	$1,923.44
02/23/2022	PAYMENT	VL ROBERDS ACH NORW - 032328721	$-470.02	$0.00
12/22/2021	PAYMENT	VL ROBERDS ACH NORW - 031896522	$-470.02	$470.02
10/04/2021	PAYMENT	VL ROBERDS ACH NORW - 031292014	$-470.02	$940.04
08/16/2021	PAYMENT	VL ROBERDS ACH NORW - 030939874	$-470.21	$1,410.06
07/14/2021	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,880.27	$1,880.27
02/26/2021	PAYMENT	VL ROBERDS ACH NORW - 029538139	$-459.00	$0.00
01/04/2021	PAYMENT	VL ROBERDS ACH NORW - 028948432	$-459.00	$459.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$459.81	$1,377.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-459.81	$917.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-459.81	$1,377.00
07/09/2020	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,836.81	$1,836.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.25	$1,269.00
07/10/2019	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,696.25	$1,696.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-411.00	$411.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-411.00	$822.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.87	$1,233.00
07/10/2018	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,646.87	$1,646.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-403.92	$1,203.00
07/10/2017	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,606.92	$1,606.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.95	$1,179.00
07/11/2016	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,574.95	$1,574.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.51	$1,179.00
07/07/2015	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,572.51	$1,572.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-384.21	$1,149.00
07/08/2014	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,533.21	$1,533.21
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-376.89	$1,119.00
07/08/2013	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,495.89	$1,495.89
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.20	$1,095.00
07/10/2012	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,462.20	$1,462.20
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.49	$1,101.00
07/08/2011	BILL	ROBERDS, BENJAMIN & VALERIE L	$1,469.49	$1,469.49
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.00	$349.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762191	$-349.00	$698.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-350.73	$1,047.00
07/08/2010	BILL	JAMESON, RICHARD E ET AL TRS	$1,397.73	$1,397.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-463.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-463.00	$463.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-463.00	$926.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.60	$1,389.00
07/06/2009	BILL	JAMESON, RICHARD E ET AL TRS	$1,855.60	$1,855.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-444.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-444.00	$888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-446.85	$1,332.00
07/15/2008	BILL	JAMESON, RICHARD E ET AL TRS	$1,778.85	$1,778.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-406.27	$1,218.00
07/12/2007	BILL	JAMESON, RICHARD E ET AL TRS	$1,624.27	$1,624.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-395.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-395.00	$395.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-395.00	$790.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-396.33	$1,185.00
07/12/2006	BILL	JAMESON, RICHARD E ET AL TRS	$1,581.33	$1,581.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-384.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-384.00	$384.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-384.00	$768.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-387.63	$1,152.00
07/15/2005	BILL	JAMESON, RICHARD E ET AL TRS	$1,539.63	$1,539.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-374.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-374.00	$374.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-374.00	$748.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-377.16	$1,122.00
07/08/2004	BILL	JAMESON, RICHARD E ET AL TRS	$1,499.16	$1,499.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-376.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-376.62	$376.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-376.62	$753.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-376.62	$1,129.86
07/18/2003	BILL	JAMESON, RICHARD E ET AL TRS	$1,506.48	$1,506.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-360.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-360.00	$360.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-360.00	$720.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-363.98	$1,080.00
07/12/2002	BILL	JAMESON, RICHARD E ET AL TRS	$1,443.98	$1,443.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-354.58	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-354.58	$354.58
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-354.58	$709.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-354.76	$1,063.74
07/12/2001	BILL	JAMESON, RICHARD E & KATHLEEN	$1,418.50	$1,418.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-350.85	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-350.85	$350.85
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-350.85	$701.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-351.05	$1,052.55
07/17/2000	BILL	JAMESON, RICHARD E & KATHLEEN	$1,403.60	$1,403.60
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-368.20	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-368.20	$368.20
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-368.20	$736.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-368.39	$1,104.60
07/17/1999	BILL	JAMESON, RICHARD E & KATHLEEN	$1,472.99	$1,472.99
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-370.48	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-370.48	$370.48
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-370.48	$740.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-370.69	$1,111.44
07/13/1998	BILL	JAMESON, RICHARD E & KATHLEEN	$1,482.13	$1,482.13
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-339.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-339.99	$339.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-339.99	$679.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-340.07	$1,019.97
07/14/1997	BILL	JAMESON, RICHARD E & KATHLEEN	$1,360.04	$1,360.04
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-324.40	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-324.40	$324.40
09/16/1996	PAYMENT	COUNTRYWIDE	$-324.40	$648.80
09/13/1996	PAYMENT	COUNTRYWIDE	$-324.50	$973.20
09/13/1996	AMENDMENT	postmarked 7/30/96	$-12.98	$1,297.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.98	$1,310.68
07/18/1996	BILL	JAMESON, RICHARD E & KATHLEEN	$1,297.70	$1,297.70