Tax Account 020-383-05

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Owners

CHAMBERLAIN, JAMES ET AL
1345 SUNFLOWER LN
FERNLEY, NV 89408-0000

HORNBARGER, REBECCA

Account Summary

Account ID	020-383-05
Account Type	Real Estate
Location	1345 SUNFLOWER LN FERNLEY
Balance	$654.00
Currently Due	$0.00

Account ID

020-383-05

Account Type

Real Estate

Location

1345 SUNFLOWER LN
FERNLEY

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.00
Total	$2,617.00
Paid	$1,963.00
Balance	$654.00
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

$2,617.00

Total

$2,617.00

Paid

$1,963.00

Balance

$654.00

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	$655.00	$0.00	$655.00	$655.00	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.67	$0.00	$2,496.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,304.75	$0.00	$2,304.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,167.59	$0.00	$2,167.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,798.55	$0.00	$1,798.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,664.00	$0.00	$1,664.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.79	$0.00	$1,543.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.50	$0.00	$1,493.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,504.38	$0.00	$1,504.38	$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	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.00	$1,962.00
07/16/2024	BILL	CHAMBERLAIN, JAMES ET AL	$2,617.00	$2,617.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.67	$1,872.00
07/17/2023	BILL	CHAMBERLAIN, JAMES ET AL	$2,496.67	$2,496.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.75	$1,728.00
07/15/2022	BILL	CHAMBERLAIN, JAMES ET AL	$2,304.75	$2,304.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.86	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.86	$541.86
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.86	$1,083.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.01	$1,625.58
07/14/2021	BILL	CHAMBERLAIN, JAMES	$2,167.59	$2,167.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.55	$1,347.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-451.55	$895.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-451.55	$1,347.00
07/09/2020	BILL	CHAMBERLAIN, JAMES	$1,798.55	$1,798.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$1,245.00
07/10/2019	BILL	CHAMBERLAIN, JAMES	$1,664.00	$1,664.00
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-385.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-385.00	$385.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-385.00	$770.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-388.79	$1,155.00
07/10/2018	BILL	CHAMBERLAIN, CLARENCE & JUDITH	$1,543.79	$1,543.79
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-373.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-373.00	$373.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-373.00	$746.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-374.50	$1,119.00
07/10/2017	BILL	CHAMBERLAIN, CLARENCE & JUDITH	$1,493.50	$1,493.50
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-376.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-376.00	$376.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-376.00	$752.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-376.38	$1,128.00
07/11/2016	BILL	CHAMBERLAIN, CLARENCE & JUDITH	$1,504.38	$1,504.38
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-365.00	$0.00
01/25/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018229	$-365.00	$365.00
01/25/2016	PAYMENT	DUBUQUE BANK CHECK NUM: 5090049542	$-33.55	$730.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.95	$763.55
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017667	$-365.00	$744.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.60	$1,109.60
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.15	$1,095.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,462.15	$1,462.15
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-356.78	$1,068.00
07/08/2014	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,424.78	$1,424.78
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-349.85	$1,041.00
07/08/2013	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,390.85	$1,390.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-340.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-340.00	$340.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-340.00	$680.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.18	$1,020.00
07/10/2012	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,360.18	$1,360.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.41	$996.00
07/08/2011	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,330.41	$1,330.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.52	$975.00
07/08/2010	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,301.52	$1,301.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-402.00	$804.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.04	$1,206.00
07/06/2009	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,611.04	$1,611.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.03	$1,149.00
07/15/2008	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,534.03	$1,534.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.51	$1,041.00
07/12/2007	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,389.51	$1,389.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.41	$1,014.00
07/12/2006	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,353.41	$1,353.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-329.00	$329.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-329.00	$658.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.36	$987.00
07/15/2005	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,318.36	$1,318.36
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-321.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-321.00	$321.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-321.00	$642.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-321.33	$963.00
07/08/2004	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,284.33	$1,284.33
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-315.47	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-315.47	$315.47
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72061	$-315.47	$630.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-315.50	$946.41
07/18/2003	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,261.91	$1,261.91
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-313.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-313.00	$313.00
08/04/2002	PAYMENT	T S & E6 CHECK BANK: 94-7074 NUM: 58528	$-628.81	$626.00
07/12/2002	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,254.81	$1,254.81
01/02/2002	PAYMENT	GOTHAN, ERIC ARTHUR & TERREIA CHECK BANK: 94-77 NUM: 2657	$-936.87	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.33	$936.87
08/03/2001	PAYMENT	GOTHAN, ERIC ARTHUR & TERREIA CHECK BANK: 94-77 NUM: 2467	$-308.42	$924.54
07/12/2001	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,232.96	$1,232.96
03/12/2001	PAYMENT	GOTHAN, ERIC ARTHUR & TERREIA CHECK BANK: 94-77 NUM: 2280	$-622.20	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.20	$622.20
10/12/2000	PAYMENT	GOTHAN, ERIC ARTHUR & TERREIA CHECK BANK: 94-77 NUM: 2047	$-305.00	$610.00
08/18/2000	PAYMENT	GOTHAN, ERIC ARTHUR & TERREIA CHECK BANK: 94-77 NUM: 1961	$-305.23	$915.00
07/17/2000	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,220.23	$1,220.23
05/01/2000	PAYMENT	GOTHAN, ERIC CHECK BANK: 94-77 NUM: 1795	$-684.41	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$684.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$689.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.98	$684.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.79	$652.43
08/26/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 16-1606 NUM: 1177623	$-319.82	$639.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-320.02	$959.46
07/17/1999	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,279.48	$1,279.48
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-321.76	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-321.76	$321.76
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-321.76	$643.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-321.93	$965.28
07/13/1998	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,287.21	$1,287.21
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.45	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.45	$305.45
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-305.45	$610.90
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-305.66	$916.35
07/14/1997	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,222.01	$1,222.01
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-289.93	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-289.93	$289.93
09/16/1996	PAYMENT	COUNTRYWIDE	$-289.93	$579.86
09/13/1996	PAYMENT	COUNTRYWIDE	$-290.15	$869.79
09/13/1996	AMENDMENT	postmarked 7/30	$-11.61	$1,159.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.61	$1,171.55
07/18/1996	BILL	GOTHAN, ERIC ARTHUR & TERREIA	$1,159.94	$1,159.94