Tax Account 020-262-20

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Owners

THOMPSON, MIKE
1180 CAROL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-20
Account Type	Real Estate
Location	1180 CAROL WAY FERNLEY
Balance	$14,493.56
Currently Due	$13,182.56

Account ID

020-262-20

Account Type

Real Estate

Location

1180 CAROL WAY
FERNLEY

Balance

$14,493.56

Currently Due

$13,182.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,244.73
Total	$5,428.34
Paid	$0.00
Balance	$5,428.34
Due	$13,182.56
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

$5,244.73

Total

$5,428.34

Paid

$0.00

Balance

$5,428.34

Due

$13,182.56

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	Past due	$1,311.73	$52.47	$1,311.73	$0.00	$10,429.42
2	10/07/2024	10/17/2024	Past due	$1,311.00	$131.14	$1,311.00	$0.00	$11,871.56
3	01/06/2025	01/16/2025	Past due	$1,311.00	$0.00	$1,311.00	$0.00	$13,182.56
4	03/03/2025	03/13/2025	Due	$1,311.00	$0.00	$1,311.00	$0.00	$14,493.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,047.85	$757.44	$0.00	$6,520.43	$9,065.22
2022/2023 REAL ESTATE TAXES	$4,805.00	$720.06	$3,650.08	$2,544.79	$2,544.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$4,672.09	$210.24	$5,096.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,551.31	$682.33	$5,328.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,327.81	$198.58	$4,526.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,201.80	$379.27	$4,581.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,087.44	$286.19	$4,373.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,992.60	$128.09	$4,120.69	$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	285.01
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.01
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	15.40
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	19.68	.00	19.68	19.68
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S23	TCID Operatn & Maint	320.00	221.18	98.82	98.82
2022-2023	S24	TCID Administrative	120.00	82.98	37.02	37.02
2022-2023	S25	TCID District Gen.	18.87	13.11	5.76	5.76
2022-2023	S33	Fernley Groundwater	2.04	1.47	.57	.57
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$54.42	$14,493.56
12/02/2024	INTEREST	INTEREST FOR 12/2024	$54.42	$14,439.14
11/04/2024	INTEREST	INTEREST FOR 11/2024	$54.42	$14,384.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.14	$14,330.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$54.42	$14,199.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$54.42	$14,144.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.47	$14,090.32
07/16/2024	BILL	THOMPSON, MIKE	$5,244.73	$14,037.85
07/09/2024	INTEREST	INTEREST FOR 07/2024	$54.42	$8,793.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$54.42	$8,738.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$420.65	$8,684.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.35	$8,263.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.35	$8,251.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.35	$8,238.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$353.35	$8,226.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.35	$7,873.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.35	$7,860.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$227.21	$7,848.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.35	$7,621.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.35	$7,608.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.35	$7,596.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.29	$7,584.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.35	$7,457.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.35	$7,445.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.59	$7,433.28
08/17/2023	PAYMENT	THOMPSON, MIKE CASH	$-2,400.00	$7,382.69
07/17/2023	BILL	THOMPSON, MIKE	$5,047.85	$9,782.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.97	$4,734.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.97	$4,704.87
07/06/2023	PAYMENT	MIKE THOMPSON PNP PNP - 138469490	$-1,250.08	$4,674.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$399.92	$5,924.98
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5,525.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,520.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$335.93	$5,519.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$216.00	$5,183.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.05	$4,967.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.08	$4,847.08
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,799.00
07/15/2022	BILL	THOMPSON, MIKE	$4,799.00	$4,799.00
07/06/2022	PAYMENT	THOMPSON, MIKE CHECK 1064	$-2,713.61	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$19.47	$2,713.61
06/06/2022	INTEREST	INTEREST FOR 06/2022	$194.66	$2,694.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$116.80	$2,499.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.72	$2,382.68
12/16/2021	PAYMENT	THOMPSON, MIKE CHECK 1059	$-1,214.70	$2,335.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.72	$3,550.66
09/29/2021	PAYMENT	THOMPSON, MIKE CHECK 1062	$-1,168.15	$3,503.94
07/14/2021	BILL	THOMPSON, MIKE	$4,672.09	$4,672.09
07/02/2021	PAYMENT	THOMPSON, MIKE CHECK 1060	$-1,552.98	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$94.67	$1,552.98
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,458.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,455.31
04/02/2021	PAYMENT	THOMPSON, MICHAEL L CHECK 1061	$-3,775.33	$1,454.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$318.31	$5,229.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$204.68	$4,911.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$113.77	$4,706.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.57	$4,592.88
07/09/2020	BILL	THOMPSON, MIKE	$4,547.31	$4,547.31
05/28/2020	PAYMENT	THOMPSON, MR MICHAEL L CHECK NUM: 1055	$-2,317.34	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,317.34
03/19/2020	PENALTY	POSTAGE	$1.00	$2,314.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.10	$2,313.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.24	$2,205.24
12/06/2019	PAYMENT	THOMPSON, MIKE CHECK NUM: 1045	$-1,124.24	$2,162.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.24	$3,286.24
08/14/2019	PAYMENT	THOMPSON, MIKE CHECK NUM: 1044	$-1,084.81	$3,243.00
07/10/2019	BILL	THOMPSON, MIKE	$4,327.81	$4,327.81
04/22/2019	PAYMENT	THOMPSON, MIKE CHECK NUM: 1110	$-1,093.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,093.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.00	$1,092.00
01/30/2019	PAYMENT	THOMPSON, MIKE CHECK NUM: 1131	$-3,488.07	$1,050.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$189.11	$4,538.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$105.09	$4,348.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.07	$4,243.87
07/10/2018	BILL	THOMPSON, MIKE	$4,201.80	$4,201.80
03/22/2018	PAYMENT	THOMPSON, MIKE CHECK NUM: 1129	$-2,184.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.10	$2,184.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.84	$2,082.84
10/30/2017	PAYMENT	THOMPSON, MIKE CHECK NUM: 1042	$-2,188.69	$2,042.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$102.27	$4,230.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.98	$4,128.42
07/10/2017	BILL	THOMPSON, MIKE	$4,087.44	$4,087.44
06/01/2017	PAYMENT	THOMPSON, MICHAEL CHECK NUM: 1037	$-1,126.09	$0.00
06/01/2017	INTEREST	Monthly Interest	$83.17	$1,126.09
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,042.92
03/28/2017	PENALTY	Postage	$1.00	$1,038.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.92	$1,037.92
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-998.00	$998.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-998.00	$1,996.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$998.00	$2,994.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-998.00	$1,996.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-998.60	$2,994.00
07/11/2016	BILL	THOMPSON, MIKE	$3,992.60	$3,992.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-996.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-996.00	$996.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-996.00	$1,992.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-997.32	$2,988.00
07/07/2015	BILL	THOMPSON, MIKE	$3,985.32	$3,985.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-968.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$968.00	$968.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-968.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$968.00	$968.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-968.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-968.00	$968.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-968.00	$1,936.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-971.43	$2,904.00
07/08/2014	BILL	THOMPSON, MIKE	$3,875.43	$3,875.43
12/17/2013	PAYMENT	BAC TAX CHECK NUM: 6417808	$-942.00	$0.00
12/03/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 9995114653	$-942.00	$942.00
09/20/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5965849	$-942.00	$1,884.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-943.96	$2,826.00
07/08/2013	BILL	THOMPSON, MIKE	$3,769.96	$3,769.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-843.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-843.00	$843.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-843.00	$1,686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-846.56	$2,529.00
07/10/2012	BILL	THOMPSON, MIKE	$3,375.56	$3,375.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-821.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-821.00	$821.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-821.00	$1,642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-824.12	$2,463.00
07/08/2011	BILL	THOMPSON, MIKE	$3,287.12	$3,287.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-584.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-584.00	$584.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-584.00	$1,168.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-584.77	$1,752.00
07/08/2010	BILL	THOMPSON, MIKE	$2,336.77	$2,336.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-838.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-838.00	$838.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-838.00	$1,676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-841.00	$2,514.00
07/06/2009	BILL	THOMPSON, MIKE	$3,355.00	$3,355.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-804.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-804.00	$804.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-804.00	$1,608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-807.91	$2,412.00
07/15/2008	BILL	THOMPSON, MIKE	$3,219.91	$3,219.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-757.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-757.00	$757.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-757.00	$1,514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-757.95	$2,271.00
07/12/2007	BILL	THOMPSON, MIKE	$3,028.95	$3,028.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-736.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-736.00	$736.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-736.00	$1,472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-737.09	$2,208.00
07/12/2006	BILL	THOMPSON, MIKE	$2,945.09	$2,945.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-715.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-715.00	$715.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-715.00	$1,430.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-718.68	$2,145.00
07/15/2005	BILL	THOMPSON, MIKE	$2,863.68	$2,863.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-701.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-701.00	$701.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-701.00	$1,402.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-703.64	$2,103.00
07/08/2004	BILL	THOMPSON, MIKE	$2,806.64	$2,806.64
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-695.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-695.99	$695.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-695.99	$1,391.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-696.00	$2,087.97
07/18/2003	BILL	THOMPSON, MIKE	$2,783.97	$2,783.97
04/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7096	$-214.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.24	$214.24
01/09/2003	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 5031	$-206.00	$206.00
10/16/2002	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 4828	$-206.00	$412.00
07/29/2002	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-77 NUM: 4578	$-207.01	$618.00
07/12/2002	BILL	THOMPSON, MIKE	$825.01	$825.01
03/12/2002	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 4108	$-203.37	$0.00
01/10/2002	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 4072	$-203.37	$203.37
10/11/2001	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 3999	$-203.37	$406.74
08/14/2001	PAYMENT	THOMPSON, MICHAEL & STEPHANIE CHECK BANK: 94-72 NUM: 3940	$-203.56	$610.11
07/12/2001	BILL	THOMPSON, MIKE	$813.67	$813.67
03/13/2001	PAYMENT	THOMPSON, MICHAEL L & STEPHANI CHECK BANK: 94-72 NUM: 3551	$-150.96	$0.00
01/17/2001	PAYMENT	THOMPSON, MIKE CHECK BANK: 94-72 NUM: 3516	$-150.96	$150.96
10/09/2000	PAYMENT	THOMPSON, MICHAEL L CHECK BANK: 94-72 NUM: 3365	$-150.96	$301.92
08/22/2000	PAYMENT	THOMPSON, MICHAEL & STEPHANIE CHECK BANK: 94-72 NUM: 3073	$-151.17	$452.88
07/17/2000	BILL	THOMPSON, MIKE	$604.05	$604.05
08/23/1999	PAYMENT	DICKTON, CHARLES E CHECK BANK: 94-72 NUM: 2512	$-629.19	$0.00
07/17/1999	BILL	DICKTON, CHARLES E	$629.19	$629.19
07/30/1998	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-1,037.48	$0.00
07/13/1998	BILL	DICKTON, JIMI FRANCIS & CHARLE	$1,037.48	$1,037.48
02/03/1998	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-242.92	$0.00
12/30/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-242.92	$242.92
10/06/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-242.92	$485.84
08/22/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-243.12	$728.76
07/14/1997	BILL	DICKTON, JIMI FRANCIS & CHARLE	$971.88	$971.88
04/08/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-9.10	$0.00
04/02/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-227.53	$9.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.10	$236.63
01/15/1997	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-227.53	$227.53
10/21/1996	PAYMENT	DICKTON, JIMI FRANCIS & CHARLE CHECK	$-227.53	$455.06
08/02/1996	PAYMENT	FRANCIS,THOMAS CHECK	$-227.71	$682.59
07/18/1996	BILL	DICKTON, JIMI FRANCIS & CHARLE	$910.30	$910.30