Tax Account 020-371-14

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Owners

KOMINEK, JOHNNY R & CHERYL L
1165 RANCHO RD
FERNLEY, NV 89408-0000

KOMINEK, CHERYL L

Account Summary

Account ID	020-371-14
Account Type	Real Estate
Location	1165 RANCHO RD FERNLEY
Balance	$1,833.91
Currently Due	$459.91

Account ID

020-371-14

Account Type

Real Estate

Location

1165 RANCHO RD
FERNLEY

Balance

$1,833.91

Currently Due

$459.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.91
Total	$1,833.91
Paid	$0.00
Balance	$1,833.91
Due	$459.91
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

$1,833.91

Total

$1,833.91

Paid

$0.00

Balance

$1,833.91

Due

$459.91

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	Due	$459.91	$0.00	$459.91	$0.00	$459.91
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$917.91
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,375.91
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,833.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.58	$0.00	$1,799.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,728.67	$0.00	$1,728.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.95	$0.00	$1,714.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.28	$0.00	$1,672.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.67	$0.00	$1,657.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.25	$0.00	$1,619.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.40	$0.00	$1,616.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,435.64	$0.00	$1,435.64	$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.	13.68	.00	13.68	3.54
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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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	KOMINEK, JOHNNY R & CHERYL L	$1,833.91	$1,833.91
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.58	$1,347.00
07/17/2023	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,799.58	$1,799.58
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.67	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,728.67
07/15/2022	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,728.67	$1,728.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.69	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.69	$428.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.69	$857.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.88	$1,286.07
07/14/2021	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,714.95	$1,714.95
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.28	$1,251.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-421.28	$829.72
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-421.28	$1,251.00
07/09/2020	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,672.28	$1,672.28
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-415.67	$1,242.00
07/10/2019	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,657.67	$1,657.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.25	$1,212.00
07/10/2018	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,619.25	$1,619.25
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.40	$1,212.00
07/10/2017	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,616.40	$1,616.40
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-361.64	$1,074.00
07/11/2016	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,435.64	$1,435.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.81	$1,098.00
07/07/2015	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,465.81	$1,465.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-360.26	$1,074.00
07/08/2014	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,434.26	$1,434.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-351.34	$1,050.00
07/08/2013	BILL	KOMINEK, JOHNNY R & CHERYL L	$1,401.34	$1,401.34
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-343.00	$343.00
10/16/2012	PAYMENT	TITLE SERVIDE & ESCROW CO CHECK NUM: 125795	$-356.72	$686.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.72	$1,042.72
08/21/2012	PAYMENT	MICAH CAUDLE CORK: D BANK: PNP INTERNET NUM: 8714577	$-343.27	$1,029.00
07/10/2012	BILL	CAUDLE, MICAH R & SHAUN M	$1,372.27	$1,372.27
05/24/2012	PAYMENT	MICAH CAUDLE CHECK BANK: PNP INTERNET NUM: 8254209	$-1,122.55	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,122.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.92	$1,116.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.70	$1,048.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.32	$1,004.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.77	$980.11
07/08/2011	BILL	CAUDLE, MICAH R & SHAUN M	$970.34	$970.34
07/06/2011	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-2,259.90	$0.00
07/06/2011	AMENDMENT	remove recon fee pd on time	$-15.00	$2,259.90
07/06/2011	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$2,259.90	$2,274.90
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/03/2011	VOID	JACKSON, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,259.90	$0.00
04/29/2011	INTEREST	Monthly Interest	$7.52	$2,259.90
04/15/2011	AMENDMENT	Certified mailing	$5.54	$2,252.38
04/01/2011	INTEREST	Monthly Interest	$7.52	$2,246.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.92	$2,239.32
03/01/2011	INTEREST	Monthly Interest	$7.52	$2,173.40
02/01/2011	INTEREST	Monthly Interest	$7.52	$2,165.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.40	$2,158.36
01/04/2011	INTEREST	Monthly Interest	$7.52	$2,115.96
12/01/2010	INTEREST	Monthly Interest	$7.52	$2,108.44
11/01/2010	INTEREST	Monthly Interest	$7.52	$2,100.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.58	$2,093.40
10/01/2010	INTEREST	Monthly Interest	$7.52	$2,069.82
09/01/2010	INTEREST	Monthly Interest	$7.52	$2,062.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.47	$2,054.78
08/24/2010	INTEREST	Monthly Interest	$7.52	$2,045.31
07/08/2010	BILL	CAUDLE, MICAH R & SHAUN M	$941.68	$2,037.79
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,096.11
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,088.59
06/01/2010	INTEREST	Monthly Interest	$75.25	$1,081.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,005.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.18	$999.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.10	$945.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$915.04
08/19/2009	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 111235	$-1,807.39	$903.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-10.02	$2,710.39
08/03/2009	INTEREST	Monthly Interest	$10.02	$2,720.41
07/20/2009	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 2051	$1,348.75	$2,710.39
07/20/2009	AMENDMENT	CK #2051 RETURNED NSF	$30.00	$1,361.64
07/07/2009	VOID	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2051	$-1,348.75	$1,331.64
07/06/2009	BILL	CAUDLE, MICAH R & SHAUN M	$1,207.87	$2,680.39
07/01/2009	INTEREST	Monthly Interest	$9.77	$1,472.52
07/01/2009	INTEREST	Monthly Interest	$9.77	$1,462.75
06/01/2009	INTEREST	Monthly Interest	$97.73	$1,452.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,355.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.09	$1,348.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.79	$1,266.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.34	$1,213.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.75	$1,184.53
07/15/2008	BILL	CAUDLE, MICAH R & SHAUN M	$1,172.78	$1,172.78
04/22/2008	PAYMENT	CAUDLE, SHAUN CORK: D BANK: CREDIT CARD NUM: VISA	$-294.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$294.32
10/03/2007	PAYMENT	BENEFICIAL CHECK BANK: 681700/03450 NUM: 3450	$-283.00	$283.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-286.72	$849.00
07/12/2007	BILL	CAUDLE, MICAH R & SHAUN M	$1,135.72	$1,135.72
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$275.00	$275.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-275.00	$275.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-275.00	$550.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-277.63	$825.00
07/12/2006	BILL	CAUDLE, MICAH R & SHAUN M	$1,102.63	$1,102.63
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-267.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-267.00	$267.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-267.00	$534.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-269.50	$801.00
07/15/2005	BILL	CAUDLE, MICAH R & SHAUN M	$1,070.50	$1,070.50
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-259.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-259.00	$259.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-259.00	$518.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-262.32	$777.00
07/08/2004	BILL	CAUDLE, MICAH R & SHAUN M	$1,039.32	$1,039.32
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-254.77	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-254.77	$254.77
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-254.77	$509.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-254.77	$764.31
07/18/2003	BILL	CAUDLE, MICAH R & SHAUN M	$1,019.08	$1,019.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-241.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-241.00	$241.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-241.00	$482.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-243.70	$723.00
07/12/2002	BILL	NELSON, JANET M	$966.70	$966.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-236.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-236.95	$236.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-236.95	$473.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.16	$710.85
07/12/2001	BILL	NELSON, VAUGHN J & JANET M	$948.01	$948.01
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-234.18	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-234.18	$234.18
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-234.18	$468.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-234.33	$702.54
07/17/2000	BILL	NELSON, VAUGHN J & JANET M	$936.87	$936.87
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-224.40	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-224.40	$224.40
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-224.40	$448.80
08/06/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35136	$-224.62	$673.20
07/17/1999	BILL	NELSON, VAUGHN J & JANET M	$897.82	$897.82
02/18/1999	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-95.36	$0.00
12/28/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-95.36	$95.36
09/29/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-95.36	$190.72
08/12/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-95.51	$286.08
07/13/1998	BILL	NELSON, VAUGHN J & JANET M	$381.59	$381.59
02/24/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-80.06	$0.00
01/06/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-80.06	$80.06
10/01/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-80.06	$160.12
08/13/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-80.28	$240.18
07/14/1997	BILL	NELSON, VAUGHN J & JANET M	$320.46	$320.46
12/23/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-159.82	$0.00
10/03/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-79.91	$159.82
08/22/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-80.11	$239.73
08/22/1996	ADJUST	to adjust check amount	$80.11	$319.84
08/22/1996	VOID	NELSON, VAUGHN J & JANET M	$-80.11	$239.73
07/18/1996	BILL	NELSON, VAUGHN J & JANET M	$319.84	$319.84