Tax Account 020-304-09

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Owners

PEREZ, GLORIA NICOLE
1606 DONNA WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-09
Account Type	Real Estate
Location	957 SCOTT DR FERNLEY
Balance	$683.06
Currently Due	$683.06

Account ID

020-304-09

Account Type

Real Estate

Location

957 SCOTT DR
FERNLEY

Balance

$683.06

Currently Due

$683.06

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.03
Total	$1,315.52
Paid	$632.46
Balance	$683.06
Due	$683.06
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

$1,179.03

Total

$1,315.52

Paid

$632.46

Balance

$683.06

Due

$683.06

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	$297.03	$11.88	$297.03	$308.91	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$29.55	$294.00	$323.55	$0.00
3	01/02/2024	01/13/2024	Past due	$294.00	$11.76	$294.00	$0.00	$305.76
4	03/04/2024	03/15/2024	Past due	$294.00	$29.40	$294.00	$0.00	$683.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,144.72	$171.00	$1,448.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,142.21	$28.56	$1,170.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,116.21	$167.72	$1,386.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,111.92	$281.84	$1,449.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,095.00	$165.46	$1,260.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,107.96	$185.28	$1,293.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$934.97	$145.90	$1,080.87	$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	3.40	3.16	3.16
2023-2024	S33	Fernley Groundwater	1.99	1.13	.86	.86
2023-2024	S36	Water Ancillary Fee	415.68	207.94	207.74	207.74
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.90	$683.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.00	$678.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$629.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$599.76
10/20/2023	PAYMENT	RUBEN PEREZ PNP PNP - 144367417	$-2,081.03	$588.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.55	$2,669.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.49	$2,639.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.49	$2,629.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$2,620.50
07/17/2023	BILL	PEREZ, GLORIA NICOLE	$1,179.03	$2,608.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.49	$1,429.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.49	$1,420.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$94.89	$1,410.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,315.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,310.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.71	$1,309.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.28	$1,230.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.54	$1,178.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.47	$1,150.19
07/15/2022	BILL	PEREZ, RUBEN R	$1,138.72	$1,138.72
11/08/2021	PAYMENT	WILLIAM H BOYD PNP PNP - 103161704	$-3,713.98	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.22	$3,713.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.56	$3,697.76
07/14/2021	BILL	BOYD, WILLIAM H	$1,142.21	$3,669.20
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.92	$2,526.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.92	$2,520.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$93.02	$2,513.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.92	$2,420.13
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.92	$2,413.21
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.92	$2,406.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$78.13	$2,399.37
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.92	$2,321.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.29	$2,314.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.92	$2,264.03
12/01/2020	INTEREST	Monthly Interest	$6.92	$2,257.11
11/09/2020	INTEREST	Monthly Interest	$6.92	$2,250.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.01	$2,243.27
10/05/2020	INTEREST	Monthly Interest	$6.92	$2,215.26
09/01/2020	INTEREST	Monthly Interest	$6.92	$2,208.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.29	$2,201.42
08/03/2020	INTEREST	Monthly Interest	$6.92	$2,190.13
07/09/2020	BILL	BOYD, WILLIAM H	$1,116.21	$2,183.21
07/01/2020	INTEREST	Monthly Interest	$6.92	$1,067.00
06/01/2020	INTEREST	Monthly Interest	$69.25	$1,060.08
05/26/2020	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 75596189	$-292.16	$990.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,282.99
03/19/2020	PENALTY	POSTAGE	$1.00	$1,279.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.83	$1,278.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.10	$1,201.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.90	$1,151.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.24	$1,123.16
07/10/2019	BILL	BOYD, WILLIAM H	$1,111.92	$1,111.92
05/01/2019	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 58027033	$-672.97	$0.00
04/22/2019	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 57566452	$-587.49	$672.97
04/04/2019	PENALTY	Postage	$1.00	$1,260.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.65	$1,259.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.32	$1,182.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.45	$1,133.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.04	$1,106.04
07/10/2018	BILL	BOYD, WILLIAM H	$1,095.00	$1,095.00
06/21/2018	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 45226564	$-1,002.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$69.00	$1,002.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.68	$933.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.60	$883.40
11/20/2017	PAYMENT	WILLIAM BOYD CHECK BANK: PNP INTERNET NUM: 37707136	$-295.60	$855.80
11/01/2017	INTEREST	Monthly Interest	$0.03	$1,151.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.80	$1,151.37
10/02/2017	INTEREST	Monthly Interest	$0.03	$1,123.57
09/01/2017	INTEREST	Monthly Interest	$0.03	$1,123.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.20	$1,123.51
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,112.31
07/10/2017	BILL	BOYD, WILLIAM H	$1,107.96	$1,112.28
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.32
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.29
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/01/2017	PAYMENT	BOYD, WILLIAM H CHECK NUM: 2606	$-1,076.43	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,080.43
03/28/2017	PENALTY	Postage	$1.00	$1,076.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.45	$1,075.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.12	$1,009.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.45	$967.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.44	$944.41
07/11/2016	BILL	BOYD, WILLIAM H	$934.97	$934.97
04/29/2016	PAYMENT	BOYD, WILLIAM CHECK NUM: 1944	$-11.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.40	$10.29
10/16/2015	PAYMENT	BOYD, WILLIAM CHECK NUM: 2530	$-971.00	$9.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.80	$980.89
07/07/2015	BILL	BOYD, WILLIAM H	$971.09	$971.09
06/29/2015	PAYMENT	BOYD, WILLIAM H CORK: D NUM: PNP V18817137	$-114.30	$0.00
06/26/2015	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 18791394	$-509.32	$114.30
06/26/2015	PAYMENT	WILLIAM BOYD CORK: D BANK: PNP INTERNET NUM: 18791222	$-247.52	$623.62
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$871.14
06/01/2015	INTEREST	Monthly Interest	$59.50	$856.14
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$796.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.84	$790.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.80	$747.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.52	$723.52
08/26/2014	PAYMENT	BOYD, WILLIAM CHECK NUM: 2513	$-332.54	$714.00
07/08/2014	BILL	BOYD, WILLIAM H	$952.71	$1,046.54
07/07/2014	INTEREST	Monthly Interest	$0.64	$93.83
07/01/2014	INTEREST	Monthly Interest	$0.64	$93.19
06/02/2014	INTEREST	Monthly Interest	$6.36	$92.55
05/06/2014	PAYMENT	BOYD, WILLIAM H CHECK NUM: 2508	$-464.00	$86.19
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$550.19
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$556.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.16	$550.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.53	$520.03
01/08/2014	PAYMENT	BOYD, WILLIAM H CHECK NUM: 2501	$-744.34	$506.50
01/01/2014	INTEREST	Monthly Interest	$2.00	$1,250.84
12/02/2013	INTEREST	Monthly Interest	$2.00	$1,248.84
11/01/2013	INTEREST	Monthly Interest	$2.00	$1,246.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.21	$1,244.84
10/01/2013	INTEREST	Monthly Interest	$2.00	$1,221.63
09/03/2013	INTEREST	Monthly Interest	$2.00	$1,219.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.29	$1,217.63
07/08/2013	BILL	BOYD, WILLIAM H	$928.24	$1,208.34
07/08/2013	INTEREST	Monthly Interest	$2.00	$280.10
07/01/2013	INTEREST	Monthly Interest	$2.00	$278.10
06/01/2013	INTEREST	Monthly Interest	$20.00	$276.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$256.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$249.60
01/04/2013	PAYMENT	BOYD, WILLIAM H CHECK NUM: 14-602589656	$-240.00	$240.00
10/10/2012	PAYMENT	BOYD, WILLIAM CHECK NUM: 1926	$-240.00	$480.00
08/28/2012	PAYMENT	BOYD, WILLIAM CHECK NUM: 1867	$-593.40	$720.00
07/10/2012	BILL	BOYD, WILLIAM H	$960.57	$1,313.40
07/10/2012	INTEREST	Monthly Interest	$2.47	$352.83
07/02/2012	INTEREST	Monthly Interest	$2.47	$350.36
06/01/2012	INTEREST	Monthly Interest	$24.67	$347.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$323.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.80	$316.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$301.92
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-148.74	$444.00
07/08/2011	BILL	QUALLS, D V & MAYE D	$592.74	$592.74
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-143.00	$143.00
08/27/2010	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 54-514 NUM: 27974	$-143.00	$286.00
08/12/2010	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-146.59	$429.00
07/08/2010	BILL	QUALLS, D V & MAYE D	$575.59	$575.59
03/01/2010	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-210.64	$627.00
07/06/2009	BILL	QUALLS, D V & MAYE D	$837.64	$837.64
02/27/2009	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	AMERIHOME MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-204.28	$609.00
07/15/2008	BILL	QUALLS, D V & MAYE D	$813.28	$813.28
03/05/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 10169 NUM: 10169	$-194.00	$194.00
10/02/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 000	$-197.20	$582.00
07/12/2007	BILL	QUALLS, D V & MAYE D	$779.20	$779.20
03/05/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 10169	$-189.00	$189.00
10/01/2006	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 000	$-189.00	$378.00
08/18/2006	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 10169 NUM: 000	$-189.49	$567.00
07/12/2006	BILL	QUALLS, D V & MAYE D	$756.49	$756.49
03/07/2006	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 248486	$-183.00	$0.00
01/07/2006	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 247077	$-183.00	$183.00
10/04/2005	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 244212	$-183.00	$366.00
08/12/2005	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 241496	$-185.45	$549.00
07/15/2005	BILL	QUALLS, D V & MAYE D	$734.45	$734.45
02/24/2005	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 233369	$-178.00	$0.00
12/21/2004	PAYMENT	MVB MORTGAGE CHECK BANK: 56-1119 NUM: 230570	$-178.00	$178.00
09/28/2004	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 226347	$-178.00	$356.00
08/04/2004	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 223562	$-179.06	$534.00
07/08/2004	BILL	QUALLS, D V & MAYE D	$713.06	$713.06
02/18/2004	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 213595	$-174.64	$0.00
12/16/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 209965	$-174.64	$174.64
09/22/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 205386	$-174.64	$349.28
08/11/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 58-1119 NUM: 202629	$-174.67	$523.92
07/18/2003	BILL	QUALLS, D V & MAYE D	$698.59	$698.59
02/19/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 58-1119 NUM: 192983	$-162.00	$0.00
01/10/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 191158	$-162.00	$162.00
09/20/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 185271	$-162.00	$324.00
08/12/2002	PAYMENT	MVB MTG. CORP. CHECK BANK: 56-1119 NUM: 183505	$-165.48	$486.00
07/12/2002	BILL	QUALLS, D V & MAYE D	$651.48	$651.48
02/19/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 173778	$-159.50	$0.00
01/07/2002	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 171159	$-159.50	$159.50
10/01/2001	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 165185	$-159.50	$319.00
08/15/2001	PAYMENT	MVR MORTGAGE CORP CHECK BANK: 56-1119 NUM: 162239	$-159.73	$478.50
07/12/2001	BILL	QUALLS, D V & MAYE D	$638.23	$638.23
02/21/2001	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 151530	$-157.63	$0.00
01/03/2001	PAYMENT	MVB MORTGAGE COPRPORATION CHECK BANK: 56-119 NUM: 148771	$-157.63	$157.63
09/22/2000	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 142548	$-157.63	$315.26
08/09/2000	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 139682	$-157.83	$472.89
07/17/2000	BILL	QUALLS, D V & MAYE D	$630.72	$630.72
03/02/2000	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 257443	$-166.34	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-166.34	$166.34
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-166.34	$332.68
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-166.63	$499.02
07/17/1999	BILL	QUALLS, D V & MAYE D	$665.65	$665.65
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-167.32	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-167.32	$167.32
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-167.32	$334.64
08/05/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-167.50	$501.96
07/13/1998	BILL	QUALLS, D V & MAYE D	$669.46	$669.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.65	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-179.65	$179.65
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.65	$359.30
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.79	$538.95
07/14/1997	BILL	SANDOVAL, ESTELA	$718.74	$718.74
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.30	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.30	$179.30
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.30	$358.60
09/13/1996	PAYMENT	COUNTRYWIDE	$-179.46	$537.90
09/13/1996	AMENDMENT	postmark 7/30	$-7.18	$717.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.18	$724.54
07/18/1996	BILL	SANDOVAL, ESTELA/LOPEZ, RUBEN	$717.36	$717.36