Tax Account 020-311-02

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Owners

SACCUCCI, AARON MICHAEL
1090 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-02
Account Type	Real Estate
Location	1090 GREEN VALLEY DR FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-311-02

Account Type

Real Estate

Location

1090 GREEN VALLEY DR
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.68
Total	$1,669.68
Paid	$1,252.68
Balance	$417.00
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

$1,669.68

Total

$1,669.68

Paid

$1,252.68

Balance

$417.00

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	$418.68	$0.00	$418.68	$418.68	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.36	$0.00	$1,595.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.64	$0.00	$1,536.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,541.34	$0.00	$1,541.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,516.53	$0.00	$1,516.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,453.41	$0.00	$1,453.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,387.60	$0.00	$1,387.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.66	$49.15	$1,450.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.56	$98.47	$1,328.03	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,265.77	$369.32	$1,635.09	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,249.52	$435.33	$1,684.85	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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.	6.56	6.56	.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.	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	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.	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	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.	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	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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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.	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	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.	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	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.	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
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.68	$1,251.00
07/16/2024	BILL	SACCUCCI, AARON MICHAEL	$1,669.68	$1,669.68
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.36	$1,194.00
07/17/2023	BILL	SACCUCCI, AARON MICHAEL	$1,595.36	$1,595.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.64	$1,152.00
07/15/2022	BILL	SACCUCCI, AARON MICHAEL	$1,536.64	$1,536.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.28	$385.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.28	$770.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.50	$1,155.84
07/14/2021	BILL	SACCUCCI, AARON MICHAEL	$1,541.34	$1,541.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.53	$1,137.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.53	$757.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.53	$1,137.00
07/09/2020	BILL	SACCUCCI, AARON MICHAEL	$1,516.53	$1,516.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.41	$1,089.00
07/10/2019	BILL	SACCUCCI, AARON MICHAEL	$1,453.41	$1,453.41
02/11/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1407229	$-346.00	$0.00
10/25/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 63533	$-346.00	$346.00
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47422384	$-695.60	$692.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,387.60	$1,387.60
03/05/2018	PAYMENT	BRECKENRIDGE PROP. FUND CHECK NUM: 31447	$-350.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25615	$-350.00	$350.00
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003427	$-750.81	$700.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.08	$1,450.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.07	$1,415.73
07/10/2017	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,401.66	$1,401.66
01/27/2017	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CASH	$-1,247.97	$0.00
01/27/2017	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CASH	$-2,500.00	$1,247.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.35	$3,747.97
01/03/2017	INTEREST	Monthly Interest	$14.12	$3,692.62
12/01/2016	INTEREST	Monthly Interest	$14.12	$3,678.50
11/01/2016	INTEREST	Monthly Interest	$14.12	$3,664.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.78	$3,650.26
10/03/2016	INTEREST	Monthly Interest	$14.12	$3,619.48
09/01/2016	INTEREST	Monthly Interest	$14.12	$3,605.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.34	$3,591.24
08/24/2016	PAYMENT	VALDOVINOS, YOLANDA CASH	$-400.00	$3,578.90
07/11/2016	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,229.56	$3,978.90
07/08/2016	INTEREST	Monthly Interest	$17.03	$2,749.34
07/01/2016	INTEREST	Monthly Interest	$17.03	$2,732.31
06/01/2016	INTEREST	Monthly Interest	$111.96	$2,715.28
05/02/2016	INTEREST	Monthly Interest	$6.48	$2,603.32
03/31/2016	INTEREST	Monthly Interest	$6.48	$2,596.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.60	$2,590.36
03/01/2016	INTEREST	Monthly Interest	$6.48	$2,501.76
02/09/2016	PAYMENT	VALDOVINOS, MARTIN CASH	$-500.00	$2,495.28
02/01/2016	INTEREST	Monthly Interest	$10.41	$2,995.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.99	$2,984.87
01/04/2016	INTEREST	Monthly Interest	$10.41	$2,927.88
12/01/2015	INTEREST	Monthly Interest	$10.41	$2,917.47
11/02/2015	INTEREST	Monthly Interest	$10.41	$2,907.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.69	$2,896.65
10/01/2015	INTEREST	Monthly Interest	$10.41	$2,864.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.71	$2,854.55
08/03/2015	INTEREST	Monthly Interest	$10.41	$2,841.84
07/07/2015	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,265.77	$2,831.43
07/07/2015	INTEREST	Monthly Interest	$10.41	$1,565.66
07/01/2015	INTEREST	Monthly Interest	$10.41	$1,555.25
06/01/2015	INTEREST	Monthly Interest	$104.13	$1,544.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,440.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,438.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.47	$1,437.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.25	$1,349.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.28	$1,293.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.54	$1,262.06
07/08/2014	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,249.52	$1,249.52
05/22/2014	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CHECK NUM: 223	$-1,111.21	$0.00
05/09/2014	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CHECK NUM: 185	$-1,000.00	$1,111.21
05/01/2014	INTEREST	Monthly Interest	$3.28	$2,111.21
03/25/2014	INTEREST	Monthly Interest	$3.28	$2,107.93
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,104.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.27	$2,098.17
03/03/2014	INTEREST	Monthly Interest	$3.28	$2,011.90
02/03/2014	INTEREST	Monthly Interest	$3.28	$2,008.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.47	$2,005.34
01/01/2014	INTEREST	Monthly Interest	$3.28	$1,949.87
12/17/2013	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CHECK NUM: 153	$-1,000.00	$1,946.59
12/02/2013	INTEREST	Monthly Interest	$10.85	$2,946.59
11/01/2013	INTEREST	Monthly Interest	$10.85	$2,935.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.82	$2,924.89
10/01/2013	INTEREST	Monthly Interest	$10.85	$2,894.07
09/03/2013	INTEREST	Monthly Interest	$10.85	$2,883.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.34	$2,872.37
07/08/2013	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,232.44	$2,860.03
07/08/2013	INTEREST	Monthly Interest	$10.85	$1,627.59
07/01/2013	INTEREST	Monthly Interest	$10.85	$1,616.74
06/01/2013	INTEREST	Monthly Interest	$108.50	$1,605.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.14	$1,497.39
02/21/2013	PAYMENT	MARTIN VALDOVINOS CORK: D BANK: PNP INTERNET NUM: 9830721	$-389.66	$1,406.25
02/01/2013	INTEREST	Monthly Interest	$2.41	$1,795.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.62	$1,793.50
01/02/2013	INTEREST	Monthly Interest	$2.41	$1,734.88
12/03/2012	INTEREST	Monthly Interest	$2.41	$1,732.47
11/01/2012	INTEREST	Monthly Interest	$2.41	$1,730.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.60	$1,727.65
10/01/2012	INTEREST	Monthly Interest	$2.41	$1,695.05
08/31/2012	INTEREST	Monthly Interest	$2.41	$1,692.64
08/31/2012	PAYMENT	VALDOVINOS, MARTIN & YOLANDA CASH	$-200.00	$1,690.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.08	$1,890.23
07/10/2012	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,301.95	$1,877.15
07/10/2012	INTEREST	Monthly Interest	$4.00	$575.20
07/02/2012	INTEREST	Monthly Interest	$4.00	$571.20
06/01/2012	INTEREST	Monthly Interest	$39.98	$567.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$527.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.79	$520.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.04	$491.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$479.89
10/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 28194	$-746.87	$479.82
10/03/2011	INTEREST	Monthly Interest	$1.82	$1,226.69
09/01/2011	INTEREST	Monthly Interest	$1.82	$1,224.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$1,223.05
07/08/2011	BILL	SECRETARY OF HUD	$957.29	$1,213.44
07/08/2011	INTEREST	Monthly Interest	$1.82	$256.15
07/05/2011	INTEREST	Monthly Interest	$1.82	$254.33
06/06/2011	INTEREST	Monthly Interest	$18.25	$252.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$234.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.76
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.61	$657.00
07/08/2010	BILL	LOPEZ, RYLAND	$877.61	$877.61
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.62	$819.00
07/06/2009	BILL	LOPEZ, RYLAND	$1,092.62	$1,092.62
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.23	$765.00
07/15/2008	BILL	LOPEZ, RYLAND	$1,021.23	$1,021.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-224.00	$224.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-224.68	$672.00
07/12/2007	BILL	LOPEZ, RYLAND	$896.68	$896.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-218.00	$218.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-218.00	$436.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-220.94	$654.00
07/12/2006	BILL	LOPEZ, RYLAND	$874.94	$874.94
02/02/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21611	$-213.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-213.00	$213.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-213.00	$426.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-214.84	$639.00
07/15/2005	BILL	WILSON, SCOTT L	$853.84	$853.84
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-208.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-208.00	$208.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-208.00	$416.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-209.34	$624.00
07/08/2004	BILL	WILSON, SCOTT L	$833.34	$833.34
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-204.89	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-204.89	$204.89
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-204.89	$409.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-204.89	$614.67
07/18/2003	BILL	WILSON, SCOTT L	$819.56	$819.56
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-201.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-201.00	$201.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-201.00	$402.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-203.31	$603.00
07/12/2002	BILL	WILSON, SCOTT L	$806.31	$806.31
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-189.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-189.87	$189.87
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-189.87	$379.74
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-190.13	$569.61
07/12/2001	BILL	LOUKIS, JOHN T	$759.74	$759.74
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-188.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-188.09	$188.09
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-188.09	$376.18
10/18/2000	AMENDMENT	postmarked 10/11	$-7.52	$564.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.52	$571.79
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-188.31	$564.27
07/17/2000	BILL	LOUKIS, JOHN T	$752.58	$752.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-196.44	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-196.44	$196.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-196.44	$392.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-196.62	$589.32
07/17/1999	BILL	PARRISH, CYNTHIA G & PETER J	$785.94	$785.94
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-197.41	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-197.41	$197.41
08/28/1998	PAYMENT	STEWART TITLE CHECK	$-197.41	$394.82
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.63	$592.23
07/13/1998	BILL	HIGGINS, PATRICK D	$789.86	$789.86
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-204.23	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-204.23	$204.23
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-204.23	$408.46
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-204.35	$612.69
07/14/1997	BILL	HIGGINS, PATRICK D	$817.04	$817.04
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.91	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE 4	$-188.91	$188.91
10/08/1996	PAYMENT	HOMESIDE LENDING INC	$-188.91	$377.82
09/11/1996	PAYMENT	HOMESIDE LENDING	$-189.02	$566.73
07/18/1996	BILL	HIGGINS, PATRICK D	$755.75	$755.75