Tax Account 020-471-34

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Owners

DURHAM, DONALD
302 PEREGRINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-471-34
Account Type	Real Estate
Location	302 PEREGRINE CT FERNLEY
Balance	$3,240.00
Currently Due	$1,080.00

Account ID

020-471-34

Account Type

Real Estate

Location

302 PEREGRINE CT
FERNLEY

Balance

$3,240.00

Currently Due

$1,080.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,323.59
Total	$4,323.59
Paid	$1,083.59
Balance	$3,240.00
Due	$1,080.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,323.59

Total

$4,323.59

Paid

$1,083.59

Balance

$3,240.00

Due

$1,080.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,083.59	$0.00	$0.00	$1,083.59	$1,083.59	$0.00
2	10/05/2026	10/16/2026	Due	$1,080.00	$0.00	$0.00	$1,080.00	$0.00	$1,080.00
3	01/04/2027	01/15/2027	Due	$1,080.00	$0.00	$0.00	$1,080.00	$0.00	$2,160.00
4	03/01/2027	03/12/2027	Due	$1,080.00	$0.00	$0.00	$1,080.00	$0.00	$3,240.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,017.61	$0.00	$0.00	$4,017.61	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,168.17	$369.12	$133.65	$4,670.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,925.87	$590.00	$0.00	$4,515.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,576.05	$0.00	$0.00	$3,576.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,521.36	$0.00	$0.00	$3,521.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,438.88	$0.00	$0.00	$3,438.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,178.65	$0.00	$0.00	$3,178.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,199.60	$0.00	$0.00	$3,199.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,160.87	$0.00	$0.00	$3,160.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,944.21	$0.00	$0.00	$2,944.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	101.93	305.07	101.69
2026-2027	S24	TCID Administrative	140.00	35.18	104.82	34.94
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
08/10/2026	PAYMENT	DURHAM, DONALD CHECK 189	$-1,083.59	$3,240.00
07/15/2026	BILL	DURHAM, DONALD	$4,323.59	$4,323.59
09/23/2025	PAYMENT	ALLEGIANT REVERSE SERVICES TITLE AGENCY LLC CHECK 563	$-3,012.00	$0.00
08/26/2025	PAYMENT	DURHAM, DONALD CHECK REM - 149	$-1,508.38	$3,012.00
08/10/2025	PAYMENT	DURHAM, DONALD R CHECK 143	$-1,041.00	$4,520.38
07/15/2025	PAYMENT	DURHAM, DONALD R CHECK 131	$-1,041.00	$5,561.38
07/11/2025	BILL	DURHAM, DONALD	$4,017.61	$6,602.38
07/02/2025	INTEREST	INTEREST FOR 07/2025	$17.93	$2,584.77
07/01/2025	INTEREST	INTEREST FOR 07/2025	$17.93	$2,566.84
06/10/2025	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$2,548.91
06/10/2025	ADJUST	DURHAM, DONALD R CHECK 122 VOIDED PAYMENT: 1114193. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$1,041.00	$2,518.91
06/02/2025	INTEREST	INTEREST FOR 06/2025	$97.79	$1,477.91
05/28/2025	PAYMENT	DURHAM, DONALD R CHECK 122	$-1,041.00	$1,380.12
05/14/2025	PAYMENT	DURHAM, DONALD R CHECK 118	$-1,041.00	$2,421.12
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,462.12
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,457.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$187.38	$3,456.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.10	$3,268.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.64	$3,164.64
08/08/2024	PAYMENT	DURHAM, DONALD CHECK 4757	$-1,045.17	$3,123.00
07/16/2024	BILL	DURHAM, DONALD	$4,168.17	$4,168.17
05/01/2024	PAYMENT	DAVENA DURHAM PNP PNP - 155431124	$-4,515.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,515.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$274.81	$4,514.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.69	$4,240.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.19	$4,063.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.31	$3,965.18
07/17/2023	BILL	DURHAM, DONALD	$3,925.87	$3,925.87
12/08/2022	PAYMENT	ACME TITLE CHECK 1437	$-1,786.00	$0.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-893.00	$1,786.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.05	$2,679.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,576.05
07/15/2022	BILL	BRASSFIELD, MAXWELL R ET AL	$3,576.05	$3,576.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-880.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-880.30	$880.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-880.30	$1,760.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-880.46	$2,640.90
07/14/2021	BILL	BRASSFIELD, MAXWELL R ET AL	$3,521.36	$3,521.36
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-859.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-859.00	$859.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-859.00	$1,718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$861.88	$2,577.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-861.88	$1,715.12
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-861.88	$2,577.00
07/09/2020	BILL	BRASSFIELD, MAXWELL R ET AL	$3,438.88	$3,438.88
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-794.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-794.00	$794.00
09/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 184796	$-794.00	$1,588.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-796.65	$2,382.00
07/10/2019	BILL	BRASSFIELD, MAXWELL R ET AL	$3,178.65	$3,178.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$799.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-799.00	$1,598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.60	$2,397.00
07/10/2018	BILL	BRASSFIELD, MAXWELL R ET AL	$3,199.60	$3,199.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-790.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-790.00	$790.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-790.00	$1,580.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-790.87	$2,370.00
07/10/2017	BILL	BRASSFIELD, MAXWELL R ET AL	$3,160.87	$3,160.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-735.00	$735.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234562	$-735.00	$1,470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$735.00	$2,205.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-739.21	$2,205.00
07/11/2016	BILL	BRASSFIELD, MAXWELL R ET AL	$2,944.21	$2,944.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-744.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$744.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-744.00	$1,488.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-745.00	$2,232.00
07/07/2015	BILL	BRASSFIELD, MAXWELL R ET AL	$2,977.00	$2,977.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$727.00	$727.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-727.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-727.00	$727.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-727.00	$1,454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-729.92	$2,181.00
07/08/2014	BILL	BRASSFIELD, MAXWELL R ET AL	$2,910.92	$2,910.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-711.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-711.00	$711.00
10/02/2013	PAYMENT	CHASE CHECK	$-711.00	$1,422.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-712.45	$2,133.00
07/08/2013	BILL	BRASSFIELD, MAXWELL R ET AL	$2,845.45	$2,845.45
03/04/2013	PAYMENT	CHASE CHECK	$-675.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-675.00	$675.00
10/05/2012	PAYMENT	CHASE CHECK	$-675.00	$1,350.00
08/20/2012	PAYMENT	CHASE CHECK	$-675.92	$2,025.00
07/10/2012	BILL	BRASSFIELD, MAXWELL R ET AL	$2,700.92	$2,700.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-587.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-587.00	$587.00
10/03/2011	PAYMENT	CHASE CHECK	$-587.00	$1,174.00
08/13/2011	PAYMENT	CHASE CHECK	$-588.61	$1,761.00
07/08/2011	BILL	BRASSFIELD, MAXWELL R ET AL	$2,349.61	$2,349.61
03/07/2011	PAYMENT	CHASE CHECK	$-572.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-572.00	$572.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.90	$1,716.00
07/08/2010	BILL	BRASSFIELD, MAXWELL R ET AL	$2,290.90	$2,290.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$808.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-808.42	$2,424.00
07/06/2009	BILL	BRASSFIELD, MAXWELL R ET AL	$3,232.42	$3,232.42
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-776.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-776.00	$776.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-776.00	$1,552.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-777.30	$2,328.00
07/15/2008	BILL	BRASSFIELD, MAXWELL R ET AL	$3,105.30	$3,105.30
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-729.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-729.00	$729.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-729.00	$1,458.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-730.58	$2,187.00
07/12/2007	BILL	BRASSFIELD, MAXWELL R ET AL	$2,917.58	$2,917.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-709.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-709.00	$709.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-709.00	$1,418.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-709.97	$2,127.00
07/12/2006	BILL	BRASSFIELD, MAXWELL R ET AL	$2,836.97	$2,836.97
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-689.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-689.00	$689.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-689.00	$1,378.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-691.71	$2,067.00
07/15/2005	BILL	BRASSFIELD, MAXWELL R ET AL	$2,758.71	$2,758.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-675.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-675.00	$675.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-675.00	$1,350.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-677.19	$2,025.00
07/08/2004	BILL	BRASSFIELD, MAXWELL R ET AL	$2,702.19	$2,702.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-661.97	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-661.97	$661.97
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-661.97	$1,323.94
08/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70037	$-662.00	$1,985.91
07/18/2003	BILL	BRASSFIELD, MAXWELL R ET AL	$2,647.91	$2,647.91
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-595.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-595.00	$595.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-595.00	$1,190.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-597.60	$1,785.00
07/12/2002	BILL	BRASSFIELD, MAXWELL R ET AL	$2,382.60	$2,382.60
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-583.73	$0.00
01/16/2002	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 7338	$-583.73	$583.73
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-583.73	$1,167.46
10/15/2001	AMENDMENT	postmarked 10/11	$-23.35	$1,751.19
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$583.73	$1,774.54
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-583.73	$1,190.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.35	$1,774.54
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-583.97	$1,751.19
07/12/2001	BILL	BRASSFIELD, MAXWELL R ET AL TR	$2,335.16	$2,335.16
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-577.32	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-577.32	$577.32
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-577.32	$1,154.64
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-577.53	$1,731.96
07/17/2000	BILL	BRASSFIELD, MAXWELL R ET AL TR	$2,309.49	$2,309.49
02/28/2000	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1701886	$-137.49	$0.00
12/22/1999	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 35085	$-137.49	$137.49
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-137.49	$274.98
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-137.65	$412.47
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$550.12	$550.12
03/02/1999	PAYMENT	URRUTIA DEV. CHECK	$-139.18	$0.00
01/06/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87