Tax Account 020-311-14

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Owners

WARD, LE ANNE MARIE ET AL
946 GREEN VALLEY DR
FERNLEY, NV 89408-0000

WARD, JOHN F

BRIDGES, CHASE RAY

Account Summary

Account ID	020-311-14
Account Type	Real Estate
Location	946 GREEN VALLEY DR FERNLEY
Balance	$319.92
Currently Due	$0.00

Account ID

020-311-14

Account Type

Real Estate

Location

946 GREEN VALLEY DR
FERNLEY

Balance

$319.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.11
Total	$1,281.11
Paid	$961.19
Balance	$319.92
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

$1,281.11

Total

$1,281.11

Paid

$961.19

Balance

$319.92

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	$321.11	$0.00	$321.11	$321.11	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.08	$319.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.99	$25.20	$1,289.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,224.01	$24.35	$1,248.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,220.17	$65.25	$1,285.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,191.91	$43.44	$1,235.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,184.46	$13.19	$1,197.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,165.43	$43.77	$1,209.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.32	$30.01	$1,206.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,001.57	$87.44	$1,089.01	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,037.58	$83.54	$1,121.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	307.04	102.28	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WARD LEANNE EC WF - 024101023025426	$-320.00	$319.92
09/12/2024	PAYMENT	WARD LEANNE EC WF - 024091223024540	$-320.00	$639.92
08/23/2024	PAYMENT	WARD LEANNE EC WF - 024082323026437	$-335.00	$959.92
07/16/2024	BILL	WARD, LE ANNE MARIE ET AL	$1,281.11	$1,294.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$13.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$13.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.01	$13.61
03/19/2024	PAYMENT	WARD LEANNE EC WF - 024031923060972	$-315.00	$12.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$327.60
01/03/2024	PAYMENT	WARD LEANNE EC WF - 024010323098665	$-315.00	$315.00
10/24/2023	PAYMENT	LE ANNE MARIE ET AL WARD PNP PNP - 144568181	$-327.60	$630.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$957.60
08/28/2023	PAYMENT	LE ANNE MARIE WARD PNP PNP - 141645189	$-326.57	$945.00
07/17/2023	BILL	WARD, LE ANNE MARIE ET AL	$1,262.99	$1,271.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.19	$8.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.35
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.35
03/29/2023	PAYMENT	WARD LEANNE EC WF - 023032823057956	$-304.00	$2.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.78	$306.35
02/01/2023	PAYMENT	WARD LEANNE EC WF - 023013123059020	$-20.00	$294.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.41	$314.57
11/29/2022	PAYMENT	WARD LEANNE EC WF - 022032923060523	$-305.00	$314.16
10/27/2022	PAYMENT	WARD LEANNE EC WF - 022102623027243	$-305.00	$619.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$924.16
08/15/2022	PAYMENT	LE ANNE MARIE WARD PNP PNP - 119379848	$-306.01	$912.00
07/15/2022	BILL	WARD, LE ANNE MARIE ET AL	$1,218.01	$1,218.01
04/25/2022	PAYMENT	LE ANNE MARIE ET AL WARD PNP PNP - 113233406	$-342.98	$0.00
04/11/2022	PAYMENT	LE ANNE MARIE ET AL WARD PNP PNP - 112364758	$-320.54	$342.98
04/08/2022	PAYMENT	LE ANNE MARIE ET AL WARD PNP PNP - 112285901	$-11.90	$663.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.25	$674.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.81	$637.17
10/28/2021	PAYMENT	WARD LEANNE EC WF - 021102623064594	$-305.00	$621.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.19	$926.36
08/14/2021	PAYMENT	WARD LEANNE EC WF - 021081323033042	$-305.00	$914.17
07/14/2021	BILL	WARD, LE ANNE MARIE ET AL	$1,219.17	$1,219.17
04/19/2021	PAYMENT	WARD LEANNE EC WF - 021041323073478	$-44.35	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.35
04/08/2021	PAYMENT	WARD LEANNE EC WF - 021040623090519	$-297.00	$43.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.14	$340.35
01/21/2021	PAYMENT	WARD LEANNE EC WF - 021011923049853	$-297.00	$324.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.42	$621.21
11/10/2020	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 020110923046771	$-297.00	$605.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.88	$902.79
08/21/2020	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 020081823081164	$-300.00	$890.91
07/09/2020	BILL	WARD, LE ANNE MARIE ET AL	$1,190.91	$1,190.91
03/29/2020	PAYMENT	WARD, LEANNE CHECK NUM: 020032423076884	$-10.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.37	$9.73
03/09/2020	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 020030223068239	$-297.00	$9.36
02/07/2020	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 020020323062901	$-297.00	$306.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.82	$603.36
10/17/2019	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 019101523048854	$-296.46	$591.54
08/19/2019	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 019081923050574	$-296.46	$888.00
07/10/2019	BILL	WARD, LE ANNE MARIE ET AL	$1,184.46	$1,184.46
04/03/2019	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 019040223137772	$-334.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.87	$334.77
02/05/2019	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 019020523124321	$-315.00	$318.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.26	$633.90
12/24/2018	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 018122123049570	$-267.00	$617.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.64	$884.64
08/22/2018	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 018082123090578	$-297.76	$873.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$1,170.76
07/10/2018	BILL	WARD, LE ANNE MARIE ET AL	$1,165.43	$1,170.72
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.29
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.25
04/27/2018	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 018042723050025	$-301.00	$4.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$305.87
03/30/2018	PENALTY	Postage	$1.00	$300.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.53	$299.87
02/07/2018	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 018020623120214	$-293.00	$288.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.09	$581.34
11/03/2017	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 017110223091028	$-40.00	$570.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$610.25
08/25/2017	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 017082423044403	$-297.00	$609.32
07/11/2017	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 017070523158449	$-270.00	$906.32
07/10/2017	BILL	WARD, LE ANNE MARIE ET AL	$1,176.32	$1,176.32
04/10/2017	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 017040723051360	$-23.53	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.65	$16.97
03/02/2017	PAYMENT	WARD, LEANNE CHECK BANK: WF INTERNET NUM: 017030223095978	$-1,068.00	$16.32
03/01/2017	INTEREST	Monthly Interest	$0.02	$1,084.32
02/02/2017	INTEREST	Monthly Interest	$0.02	$1,084.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.09	$1,084.28
01/03/2017	INTEREST	Monthly Interest	$0.02	$1,039.19
12/01/2016	INTEREST	Monthly Interest	$0.02	$1,039.17
11/01/2016	INTEREST	Monthly Interest	$0.02	$1,039.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.08	$1,039.13
10/03/2016	INTEREST	Monthly Interest	$0.02	$1,014.05
09/01/2016	INTEREST	Monthly Interest	$0.02	$1,014.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.06	$1,014.01
07/11/2016	BILL	WARD, LE ANNE MARIE ET AL	$1,001.57	$1,003.95
07/08/2016	INTEREST	Monthly Interest	$0.02	$2.38
07/01/2016	INTEREST	Monthly Interest	$0.02	$2.36
06/01/2016	INTEREST	Monthly Interest	$0.17	$2.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.17
03/01/2016	PAYMENT	LEANNE WARD CHECK BANK: WF INTERNET NUM: 016030123133472	$-1,493.84	$2.09
03/01/2016	INTEREST	Monthly Interest	$2.09	$1,495.93
02/01/2016	INTEREST	Monthly Interest	$2.09	$1,493.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.71	$1,491.75
01/04/2016	INTEREST	Monthly Interest	$2.09	$1,445.04
12/01/2015	INTEREST	Monthly Interest	$2.09	$1,442.95
11/02/2015	INTEREST	Monthly Interest	$2.09	$1,440.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.98	$1,438.77
10/01/2015	INTEREST	Monthly Interest	$2.09	$1,412.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.42	$1,410.70
08/03/2015	INTEREST	Monthly Interest	$2.09	$1,400.28
07/07/2015	BILL	WARD, LE ANNE MARIE ET AL	$1,037.58	$1,398.19
07/07/2015	INTEREST	Monthly Interest	$2.09	$360.61
07/01/2015	INTEREST	Monthly Interest	$2.09	$358.52
06/16/2015	PAYMENT	WARD, LE ANNE CHECK NUM: 16021081	$-150.00	$356.43
06/01/2015	INTEREST	Monthly Interest	$31.47	$506.43
06/01/2015	PAYMENT	WARD, LE ANNE MARIE ET AL CHECK NUM: 14236086	$-500.00	$474.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$974.96
04/16/2015	PAYMENT	WARD, LE ANNE CHECK NUM: 6607094	$-200.00	$972.31
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,172.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.29	$1,171.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.86	$1,100.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.52	$1,054.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.26	$1,028.64
07/08/2014	BILL	WARD, LE ANNE MARIE ET AL	$1,018.38	$1,018.38
04/10/2014	PAYMENT	LEANNE M. WARD CORK: D BANK: PNP INTERNET NUM: 13439778	$-259.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$259.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.96	$258.96
01/15/2014	PAYMENT	WARD, LE ANNE M CHECK NUM: 5111	$-249.00	$249.00
10/14/2013	PAYMENT	WARD, LE ANNE MARIE ET AL CHECK NUM: 5107	$-249.00	$498.00
08/08/2013	PAYMENT	WARD, LE ANNE MARIE ET AL CHECK NUM: 5104	$-251.42	$747.00
07/08/2013	BILL	WARD, LE ANNE MARIE ET AL	$998.42	$998.42
03/12/2013	PAYMENT	WARD, LE ANNE MARIE ET AL CHECK NUM: 5070	$-258.00	$0.00
01/08/2013	PAYMENT	WARD, LE ANNE MARIE ET AL CHECK NUM: 5059	$-258.00	$258.00
10/10/2012	PAYMENT	WARD, LEANNE M & JOHN F CHECK NUM: 5032	$-258.00	$516.00
08/23/2012	PAYMENT	WARD, LE ANNE & JOHN CHECK NUM: 5013	$-259.16	$774.00
07/10/2012	BILL	WARD, LE ANNE MARIE ET AL	$1,033.16	$1,033.16
08/16/2011	PAYMENT	WARD, LE ANNE M CHECK NUM: 145	$-667.99	$0.00
07/08/2011	BILL	WARD, LE ANNE MARIE ET AL	$667.99	$667.99
05/11/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16944	$-353.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$353.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$346.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
09/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9001158	$-2.00	$324.00
07/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700850980	$-322.65	$326.00
07/08/2010	BILL	WELLS FARGO BANK N A SUCCESSOR	$648.65	$648.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.52	$699.00
07/06/2009	BILL	ROGERS, ROBERT L & VIRGINIA D	$934.52	$934.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.35	$678.00
07/15/2008	BILL	ROGERS, ROBERT L & VIRGINIA D	$907.35	$907.35
04/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 564248	$-39.42	$0.00
04/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 564247	$-21.90	$39.42
04/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 564246	$-8.76	$61.32
04/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 570041	$-219.00	$70.08
04/21/2008	PAYMENT	HOME MORTGAGE CHECK BANK: 17-0001 NUM: 570040	$-219.00	$289.08
04/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 570039	$-219.00	$508.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.42	$727.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.90	$687.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$665.76
07/23/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 89757	$-222.48	$657.00
07/12/2007	BILL	ROGERS, ROBERT L & VIRGINIA D	$879.48	$879.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-213.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-213.00	$213.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-213.00	$426.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-214.87	$639.00
07/12/2006	BILL	ROGERS, ROBERT L & VIRGINIA D	$853.87	$853.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18715	$-414.00	$207.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.00	$621.00
07/15/2005	BILL	ROGERS, ROBERT L & VIRGINIA D	$829.00	$829.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-201.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-201.00	$201.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-201.00	$402.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-434.10	$603.00
08/02/2004	INTEREST	Monthly Interest	$1.64	$1,037.10
07/08/2004	BILL	ROGERS, ROBERT L & VIRGINIA D	$805.60	$1,035.46
07/01/2004	INTEREST	Monthly Interest	$1.64	$229.86
07/01/2004	INTEREST	Monthly Interest	$1.64	$228.22
06/08/2004	INTEREST	Monthly Interest	$16.44	$226.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$210.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.89	$205.14
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-197.25	$197.25
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 59256	$-197.25	$394.50
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-197.27	$591.75
07/18/2003	BILL	BURCH, BRIAN E/SOSA, IDANIA I	$789.02	$789.02
03/31/2003	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-172 NUM: 17957	$-7.36	$0.00
03/31/2003	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-172 NUM: 17958	$-184.00	$7.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.36	$191.36
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6346	$-184.00	$184.00
09/24/2002	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 4280	$-184.00	$368.00
08/16/2002	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 4264	$-184.17	$552.00
07/12/2002	BILL	O'ROURKE, JAMES & IRENE E TR	$736.17	$736.17
03/03/2002	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 4165	$-180.19	$0.00
01/02/2002	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 4129	$-180.19	$180.19
10/02/2001	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 4080	$-180.19	$360.38
08/16/2001	PAYMENT	THE O'ROURKE FAMILY TRUST CHECK BANK: 94-7074 NUM: 4048	$-180.41	$540.57
07/12/2001	BILL	O'ROURKE, JAMES & IRENE E TR	$720.98	$720.98
03/02/2001	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 3947	$-178.07	$0.00
12/04/2000	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 3901	$-178.07	$178.07
10/05/2000	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 3861	$-178.07	$356.14
08/17/2000	PAYMENT	O'ROURKE, JAMES CHECK BANK: 94-7074 NUM: 3835	$-178.29	$534.21
07/17/2000	BILL	O'ROURKE, JAMES & IRENE E TR	$712.50	$712.50
12/15/1999	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 535	$-375.84	$0.00
10/07/1999	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 3667	$-187.92	$375.84
08/24/1999	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK BANK: 94-7074 NUM: 524	$-188.18	$563.76
07/17/1999	BILL	O'ROURKE, JAMES & IRENE E TR	$751.94	$751.94
12/28/1998	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK	$-377.88	$0.00
08/11/1998	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK	$-378.02	$377.88
07/13/1998	BILL	O'ROURKE, JAMES & IRENE E TR	$755.90	$755.90
01/07/1998	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK	$-388.32	$0.00
01/07/1998	ADJUST	wrong check amt	$194.16	$388.32
01/07/1998	VOID	O'ROURKE, JAMES & IRENE E TR CHECK	$-194.16	$194.16
10/06/1997	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK	$-194.16	$388.32
08/22/1997	PAYMENT	O'ROURKE, JAMES & IRENE E TR CHECK	$-194.38	$582.48
07/14/1997	BILL	O'ROURKE, JAMES & IRENE E TR	$776.86	$776.86
12/13/1996	PAYMENT	O'ROURKE, JAMES & IRENE E TR	$-387.58	$0.00
08/26/1996	PAYMENT	O'ROURKE, JAMES & IRENE E TR	$-387.78	$387.58
07/18/1996	BILL	O'ROURKE, JAMES & IRENE E TR	$775.36	$775.36