Tax Account 020-311-17

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Owners

DAVIS, KENNETH L & SUSAN H
930 GREEN VALLEY
FERNLEY, NV 89408-0000

DAVIS, SUSAN H

Account Summary

Account ID	020-311-17
Account Type	Real Estate
Location	930 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-17

Account Type

Real Estate

Location

930 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,202.92
Total	$1,202.92
Paid	$1,202.92
Balance	$0.00
Due	$0.00
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

$1,202.92

Total

$1,202.92

Paid

$1,202.92

Balance

$0.00

Due

$0.00

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	$302.92	$0.00	$302.92	$302.92	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,160.96	$0.00	$1,160.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,163.79	$0.00	$1,163.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,137.15	$0.00	$1,137.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,132.26	$0.00	$1,132.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,114.76	$0.08	$1,114.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,127.14	$0.00	$1,127.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$953.64	$0.00	$953.64	$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	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
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
02/28/2024	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 767	$-300.00	$0.00
12/19/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 756	$-300.00	$300.00
09/25/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 737	$-300.00	$600.00
09/01/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 726	$-302.92	$900.00
07/17/2023	BILL	DAVIS, KENNETH L & SUSAN H	$1,202.92	$1,202.92
02/22/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 681	$-290.00	$0.00
01/12/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 667	$-290.00	$290.00
10/10/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 642	$-290.00	$580.00
08/17/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 627	$-290.96	$870.00
07/15/2022	BILL	DAVIS, KENNETH L & SUSAN H	$1,160.96	$1,160.96
03/01/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 585	$-290.88	$0.00
01/05/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK CK. 564	$-290.88	$290.88
10/08/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK CK. 540	$-290.88	$581.76
09/03/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 526	$-291.15	$872.64
07/14/2021	BILL	DAVIS, KENNETH L & SUSAN H	$1,163.79	$1,163.79
02/19/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK CK.375	$-284.00	$0.00
01/07/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 359	$-284.00	$284.00
10/12/2020	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 335	$-284.00	$568.00
08/06/2020	PAYMENT	DAVIS, KENNETH CHECK NUM: 320	$-285.15	$852.00
07/09/2020	BILL	DAVIS, KENNETH L & SUSAN H	$1,137.15	$1,137.15
02/24/2020	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 283	$-282.00	$0.00
01/02/2020	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 267	$-282.00	$282.00
10/03/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 244	$-282.00	$564.00
07/26/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 229	$-286.26	$846.00
07/10/2019	BILL	DAVIS, KENNETH L & SUSAN H	$1,132.26	$1,132.26
03/26/2019	PAYMENT	9AVIS, KENNETH L & SUSAN H CHECK NUM: 200	$-2.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.08
02/22/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 193	$-276.00	$2.00
01/08/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 178	$-278.00	$278.00
09/27/2018	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 155	$-278.00	$556.00
08/10/2018	PAYMENT	DAVIS, KENNETH L CHECK NUM: 146	$-280.76	$834.00
07/10/2018	BILL	DAVIS, KENNETH L & SUSAN H	$1,114.76	$1,114.76
02/27/2018	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 108	$-281.00	$0.00
01/05/2018	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 101	$-281.00	$281.00
10/04/2017	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6597	$-281.00	$562.00
08/17/2017	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6554	$-284.14	$843.00
07/10/2017	BILL	DAVIS, KENNETH L & SUSAN H	$1,127.14	$1,127.14
03/07/2017	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6503	$-238.00	$0.00
12/29/2016	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6469	$-238.00	$238.00
10/06/2016	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6398	$-238.00	$476.00
08/19/2016	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6375	$-239.64	$714.00
07/11/2016	BILL	DAVIS, KENNETH L & SUSAN H	$953.64	$953.64
03/10/2016	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6279	$-247.00	$0.00
01/06/2016	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6263	$-247.00	$247.00
10/07/2015	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6119	$-247.00	$494.00
08/24/2015	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6202	$-248.73	$741.00
07/07/2015	BILL	DAVIS, KENNETH L & SUSAN H	$989.73	$989.73
03/04/2015	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6091	$-242.00	$0.00
01/07/2015	PAYMENT	DAVIS, SUSAN H/KENNETH CHECK NUM: 6065	$-242.00	$242.00
10/09/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 6035	$-242.00	$484.00
08/25/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5986	$-245.91	$726.00
07/08/2014	BILL	DAVIS, KENNETH L & SUSAN H	$971.91	$971.91
04/16/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5946	$-1.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.01	$0.34
03/10/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5934	$-238.00	$0.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$238.33
01/14/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5882	$-238.00	$238.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$476.32
10/10/2013	PAYMENT	DAVIS, KENNETH & SUSAN H CHECK NUM: 5790	$-238.00	$476.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$714.31
08/23/2013	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5742	$-239.00	$714.30
07/08/2013	BILL	DAVIS, KENNETH L & SUSAN H	$953.30	$953.30
03/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16530	$-247.00	$0.00
01/11/2013	PAYMENT	DAVIS, SUSAN CHECK NUM: 5614	$-247.00	$247.00
10/11/2012	PAYMENT	GUSTAFSON, VERN/JUDITH CHECK NUM: 8434	$-247.00	$494.00
08/28/2012	PAYMENT	GUSTAFSON, VERNON CHECK NUM: 8415	$-250.66	$741.00
07/10/2012	BILL	GUSTAFSON, VERNON	$991.66	$991.66
05/24/2012	PAYMENT	GUSTAFSON, VERNON CASH	$-174.98	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$174.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$168.48
01/09/2012	PAYMENT	GUSTAFSON, VERNON CHECK NUM: 8333	$-168.48	$162.00
01/06/2012	PAYMENT	GUSTAFSON, VERN OR JUDITH CHECK NUM: 8300	$-162.00	$330.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$492.48
08/18/2011	PAYMENT	VERN GUSTAFSON CHECK NUM: 8259	$-165.78	$486.00
07/08/2011	BILL	GUSTAFSON, VERNON	$651.78	$651.78
04/15/2011	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110147894	$-323.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.10	$323.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.04	$308.04
11/29/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110119662	$-3,920.87	$302.00
11/01/2010	INTEREST	Monthly Interest	$21.39	$4,222.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.29	$4,201.48
10/01/2010	INTEREST	Monthly Interest	$21.39	$4,186.19
09/01/2010	INTEREST	Monthly Interest	$21.39	$4,164.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.19	$4,143.41
08/24/2010	INTEREST	Monthly Interest	$21.39	$4,137.22
07/08/2010	BILL	FERREL, KWEN O & NATASHA	$607.71	$4,115.83
07/02/2010	INTEREST	Monthly Interest	$21.39	$3,508.12
07/02/2010	INTEREST	Monthly Interest	$21.39	$3,486.73
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,465.34
06/01/2010	INTEREST	Monthly Interest	$87.50	$3,450.34
05/03/2010	INTEREST	Monthly Interest	$14.04	$3,362.84
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$3,348.80
03/31/2010	INTEREST	Monthly Interest	$14.04	$3,343.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.71	$3,329.22
03/01/2010	INTEREST	Monthly Interest	$14.04	$3,267.51
02/01/2010	INTEREST	Monthly Interest	$14.04	$3,253.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.69	$3,239.43
01/04/2010	INTEREST	Monthly Interest	$14.04	$3,199.74
12/01/2009	INTEREST	Monthly Interest	$14.04	$3,185.70
11/03/2009	INTEREST	Monthly Interest	$14.04	$3,171.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.08	$3,157.62
10/05/2009	INTEREST	Monthly Interest	$14.04	$3,135.54
09/01/2009	INTEREST	Monthly Interest	$14.04	$3,121.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.86	$3,107.46
08/03/2009	INTEREST	Monthly Interest	$14.04	$3,098.60
07/06/2009	BILL	FERREL, KWEN O & NATASHA	$881.56	$3,084.56
07/01/2009	INTEREST	Monthly Interest	$14.04	$2,203.00
07/01/2009	INTEREST	Monthly Interest	$14.04	$2,188.96
06/01/2009	INTEREST	Monthly Interest	$78.24	$2,174.92
05/01/2009	INTEREST	Monthly Interest	$6.91	$2,096.68
04/01/2009	INTEREST	Monthly Interest	$6.91	$2,089.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.91	$2,082.86
03/02/2009	INTEREST	Monthly Interest	$6.91	$2,022.95
02/03/2009	INTEREST	Monthly Interest	$6.91	$2,016.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.57	$2,009.13
01/05/2009	INTEREST	Monthly Interest	$6.91	$1,970.56
12/01/2008	INTEREST	Monthly Interest	$6.91	$1,963.65
11/03/2008	INTEREST	Monthly Interest	$6.91	$1,956.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.50	$1,949.83
10/01/2008	INTEREST	Monthly Interest	$6.91	$1,928.33
09/02/2008	INTEREST	Monthly Interest	$6.91	$1,921.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.68	$1,914.51
08/04/2008	INTEREST	Monthly Interest	$6.91	$1,905.83
07/15/2008	BILL	FERREL, KWEN O & NATASHA	$855.91	$1,898.92
07/01/2008	INTEREST	Monthly Interest	$6.91	$1,043.01
07/01/2008	INTEREST	Monthly Interest	$6.91	$1,036.10
06/02/2008	INTEREST	Monthly Interest	$69.13	$1,029.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$960.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.07	$954.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.35	$895.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.78	$858.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.34	$837.86
07/12/2007	BILL	FERREL, KWEN O & NATASHA	$829.52	$829.52
04/24/2007	PAYMENT	FERREL, KWEN O & NATASHA CHECK BANK: 94-77 NUM: 3192	$-926.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.38	$926.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.26	$869.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.17	$833.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$813.48
07/12/2006	BILL	FERREL, KWEN O & NATASHA	$805.38	$805.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-195.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-195.00	$195.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-195.00	$390.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-196.91	$585.00
07/15/2005	BILL	FERREL, KWEN O & NATASHA	$781.91	$781.91
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-189.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-189.00	$189.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-189.00	$378.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-192.14	$567.00
07/08/2004	BILL	FERREL, KWEN O & NATASHA	$759.14	$759.14
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-185.90	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-185.90	$185.90
09/12/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749376209	$-185.90	$371.80
09/12/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749376220	$-7.44	$557.70
09/12/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749376208	$-137.10	$565.14
09/03/2003	PAYMENT	FERREL, KWEN O & NATASHA CHECK BANK: 94-77 NUM: 2352	$-1,848.00	$702.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.44	$2,550.24
08/01/2003	INTEREST	Monthly Interest	$11.50	$2,542.80
07/18/2003	BILL	FERREL, KWEN O & NATASHA	$743.61	$2,531.30
07/01/2003	INTEREST	Monthly Interest	$11.50	$1,787.69
06/02/2003	INTEREST	Monthly Interest	$63.81	$1,776.19
05/05/2003	INTEREST	Monthly Interest	$5.69	$1,712.38
03/29/2003	INTEREST	Monthly Interest	$5.69	$1,706.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.82	$1,701.00
03/05/2003	INTEREST	Monthly Interest	$5.69	$1,652.18
02/04/2003	INTEREST	Monthly Interest	$5.69	$1,646.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.41	$1,640.80
01/10/2003	INTEREST	Monthly Interest	$5.69	$1,609.39
12/03/2002	INTEREST	Monthly Interest	$5.69	$1,603.70
11/01/2002	INTEREST	Monthly Interest	$5.69	$1,598.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.47	$1,592.32
10/02/2002	INTEREST	Monthly Interest	$5.69	$1,574.85
09/03/2002	INTEREST	Monthly Interest	$5.69	$1,569.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.02	$1,563.47
08/04/2002	INTEREST	Monthly Interest	$5.69	$1,556.45
07/12/2002	INTEREST	Monthly Interest	$5.69	$1,550.76
07/12/2002	BILL	FERREL, KWEN O & NATASHA	$697.48	$1,545.07
06/03/2002	INTEREST	Monthly Interest	$56.93	$847.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$790.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.82	$785.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.75	$737.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.09	$707.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.84	$690.00
07/12/2001	BILL	FERREL, KWEN O & NATASHA	$683.16	$683.16
05/04/2001	PAYMENT	FERREL, KWEN CHECK BANK: 94-77 NUM: 1591	$-776.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.26	$776.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.38	$729.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.88	$698.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.76	$681.89
07/17/2000	BILL	FERREL, KWEN O & NATASHA	$675.13	$675.13
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407960	$-108.41	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380778	$-108.41	$108.41
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-108.41	$216.82
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-108.63	$325.23
07/17/1999	BILL	WILSON, ALICE V / ORONG, HELEN	$433.86	$433.86
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-111.87	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-111.87	$111.87
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-111.87	$223.74
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-112.00	$335.61
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-14.54	$447.61
07/13/1998	BILL	WILSON, ALICE V / ORONG, HELEN	$462.15	$462.15
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-121.40	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-121.40	$121.40
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-121.40	$242.80
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-121.56	$364.20
07/14/1997	BILL	WILSON, ALICE V / ORONG, HELEN	$485.76	$485.76
02/13/1997	PAYMENT	HARBOR FINANCIAL	$-184.59	$0.00
12/23/1996	PAYMENT	HARBOR FINANCIAL	$-184.59	$184.59
09/17/1996	PAYMENT	HARBOR FINANCIAL MTG CORP	$-184.59	$369.18
08/20/1996	PAYMENT	HARBOR FINANCIAL MTG	$-184.76	$553.77
07/18/1996	BILL	WILSON, ALICE V	$738.53	$738.53