Tax Account 020-361-19

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Owners

OBERMAN, JESSE R & MARY
1380 RICCI LN
FERNLEY, NV 89408-0000

OBERMAN, MARY

Account Summary

Account ID	020-361-19
Account Type	Real Estate
Location	1380 RICCI LN FERNLEY
Balance	$2,113.79
Currently Due	$529.79

Account ID

020-361-19

Account Type

Real Estate

Location

1380 RICCI LN
FERNLEY

Balance

$2,113.79

Currently Due

$529.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.79
Total	$2,113.79
Paid	$0.00
Balance	$2,113.79
Due	$529.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,113.79

Total

$2,113.79

Paid

$0.00

Balance

$2,113.79

Due

$529.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$529.79	$0.00	$529.79	$0.00	$529.79
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$1,057.79
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,585.79
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,113.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.61	$0.00	$1,995.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,851.52	$0.00	$1,851.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.99	$0.00	$1,770.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.20	$0.00	$1,668.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,607.34	$0.00	$1,607.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.16	$15.65	$1,570.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.63	$0.00	$1,553.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.58	$0.00	$1,369.58	$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.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/16/2024	BILL	OBERMAN, JESSE R & MARY	$2,113.79	$2,113.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.61	$1,494.00
07/17/2023	BILL	OBERMAN, JESSE R & MARY	$1,995.61	$1,995.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.52	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,851.52
07/15/2022	BILL	OBERMAN, JESSE R & MARY	$1,851.52	$1,851.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.70	$442.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.70	$885.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.89	$1,328.10
07/14/2021	BILL	OBERMAN, JESSE R & MARY	$1,770.99	$1,770.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.20	$1,248.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.20	$827.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.20	$1,248.00
07/09/2020	BILL	OBERMAN, JESSE R & MARY	$1,668.20	$1,668.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.34	$1,203.00
07/10/2019	BILL	OBERMAN, JESSE R & MARY	$1,607.34	$1,607.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63240	$-388.00	$776.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63239	$-406.81	$1,164.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.65	$1,570.81
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,555.16	$1,555.16
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-388.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-388.00	$388.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-388.00	$776.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-389.63	$1,164.00
07/10/2017	BILL	GADDIS, ROBERT A	$1,553.63	$1,553.63
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-342.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-342.00	$342.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-342.00	$684.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-343.58	$1,026.00
07/11/2016	BILL	GADDIS, ROBERT A	$1,369.58	$1,369.58
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-351.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-351.00	$351.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-351.00	$702.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-351.85	$1,053.00
07/07/2015	BILL	GADDIS, ROBERT A	$1,404.85	$1,404.85
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-342.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316492	$-342.00	$342.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-342.00	$684.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.84	$1,026.00
07/08/2014	BILL	GADDIS, ROBERT A	$1,370.84	$1,370.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-334.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-334.00	$334.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-334.00	$668.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-337.65	$1,002.00
07/08/2013	BILL	GADDIS, ROBERT A	$1,339.65	$1,339.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-327.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-327.00	$327.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-327.00	$654.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-330.76	$981.00
07/10/2012	BILL	GADDIS, ROBERT A	$1,311.76	$1,311.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.60	$681.00
07/08/2011	BILL	GADDIS, ROBERT A	$911.60	$911.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.29	$663.00
07/08/2010	BILL	GADDIS, ROBERT A	$885.29	$885.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-571.76	$568.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$287.76	$1,139.76
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-287.76	$852.00
07/06/2009	BILL	GADDIS, ROBERT A	$1,139.76	$1,139.76
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-276.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-276.00	$276.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-276.00	$552.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-278.48	$828.00
07/15/2008	BILL	GADDIS, ROBERT A	$1,106.48	$1,106.48
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-266.00	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388	$-266.00	$266.00
12/31/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 597682	$-7.10	$532.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$539.10
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-266.00	$538.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$804.83
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-266.58	$804.57
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,071.15
07/12/2007	BILL	GADDIS, ROBERT A	$1,064.58	$1,071.11
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 160399	$-552.06	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$558.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.80	$552.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.32	$526.26
10/04/2006	PAYMENT	GADDIS, ROBERT A CHECK BANK: 94-7074 NUM: 2854	$-258.00	$515.94
09/19/2006	PAYMENT	GADDIS, ROBERT A CHECK BANK: 94-7074 NUM: 2848	$-270.00	$773.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.38	$1,043.94
07/12/2006	BILL	GADDIS, ROBERT A	$1,033.56	$1,033.56
04/28/2006	PAYMENT	GADDIS, ROBERT A CHECK BANK: 75-53 NUM: 10929643	$-297.93	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$297.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$303.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.94	$297.93
03/01/2006	PAYMENT	GADDIS, ROBERT A CHECK BANK: 94-7074 NUM: 2799	$-800.00	$283.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.21	$1,083.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.17	$1,038.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.14	$1,013.61
07/15/2005	BILL	GADDIS, ROBERT A	$1,003.47	$1,003.47
05/03/2005	PAYMENT	ROBERT GADDES - M/O CHECK BANK: 75-53 NUM: 426439	$-252.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.72	$252.72
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-243.00	$486.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-245.24	$729.00
07/08/2004	BILL	GADDIS, ROBERT A	$974.24	$974.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.87	$238.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-238.87	$477.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-238.89	$716.61
07/18/2003	BILL	GADDIS, ROBERT A	$955.50	$955.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-230.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-230.00	$230.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-230.00	$460.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-231.42	$690.00
07/12/2002	BILL	GADDIS, ROBERT A	$921.42	$921.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-225.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-225.87	$225.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-225.87	$451.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-226.13	$677.61
07/12/2001	BILL	GADDIS, ROBERT A	$903.74	$903.74
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-223.22	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-223.22	$223.22
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-223.22	$446.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-223.47	$669.66
07/17/2000	BILL	GADDIS, ROBERT A	$893.13	$893.13
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-235.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-235.59	$235.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-235.59	$471.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-235.79	$706.77
07/17/1999	BILL	GADDIS, ROBERT A & RACHEL A	$942.56	$942.56
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.46	$237.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-237.46	$474.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.63	$712.38
07/13/1998	BILL	GADDIS, ROBERT A & RACHEL A	$950.01	$950.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.62	$247.62
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.62	$495.24
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.82	$742.86
07/14/1997	BILL	GADDIS, ROBERT A & RACHEL A	$990.68	$990.68
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-247.15	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-247.15	$247.15
09/16/1996	PAYMENT	COUNTLYWIDE	$-247.15	$494.30
09/13/1996	PAYMENT	COUNTRYWIDE	$-247.32	$741.45
09/13/1996	AMENDMENT	postmarked 7/30	$-9.89	$988.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.89	$998.66
07/18/1996	BILL	GADDIS, ROBERT A & RACHEL A	$988.77	$988.77