Tax Account 020-485-04

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Owners

SAFRAN, DAVID K & SHERRY V
414 CRIMSON RD
FERNLEY, NV 89408-0000

SAFRAN, SHERRY V

Account Summary

Account ID	020-485-04
Account Type	Real Estate
Location	414 CRIMSON RD FERNLEY
Balance	$2,162.47
Currently Due	$542.47

Account ID

020-485-04

Account Type

Real Estate

Location

414 CRIMSON RD
FERNLEY

Balance

$2,162.47

Currently Due

$542.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.47
Total	$2,162.47
Paid	$0.00
Balance	$2,162.47
Due	$542.47
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

$2,162.47

Total

$2,162.47

Paid

$0.00

Balance

$2,162.47

Due

$542.47

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	$542.47	$0.00	$542.47	$0.00	$542.47
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,082.47
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,622.47
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,162.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.68	$0.00	$2,118.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.25	$0.00	$2,025.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,002.91	$0.00	$2,002.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.83	$0.00	$1,951.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.22	$0.00	$1,923.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.68	$0.00	$1,882.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,872.68	$0.00	$1,872.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.30	$0.00	$1,680.30	$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.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SAFRAN, DAVID K & SHERRY V	$2,162.47	$2,162.47
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-531.68	$1,587.00
07/17/2023	BILL	SAFRAN, DAVID K & SHERRY V	$2,118.68	$2,118.68
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-507.25	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,025.25
07/15/2022	BILL	SAFRAN, DAVID K & SHERRY V	$2,025.25	$2,025.25
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.68	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.68	$500.68
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.68	$1,001.36
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.87	$1,502.04
07/14/2021	BILL	SAFRAN, DAVID K & SHERRY V	$2,002.91	$2,002.91
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.83	$1,461.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-490.83	$970.17
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-490.83	$1,461.00
07/09/2020	BILL	SAFRAN, DAVID K & SHERRY V	$1,951.83	$1,951.83
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
09/03/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 256400	$-480.00	$960.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-483.22	$1,440.00
07/10/2019	BILL	SAFRAN, DAVID K & SHERRY V	$1,923.22	$1,923.22
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.68	$1,410.00
07/10/2018	BILL	SAFRAN, DAVID K & SHERRY V	$1,882.68	$1,882.68
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.68	$1,404.00
07/10/2017	BILL	SAFRAN, DAVID K & SHERRY V	$1,872.68	$1,872.68
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.30	$1,257.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-423.30	$833.70
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-423.30	$1,257.00
07/11/2016	BILL	SAFRAN, DAVID K & SHERRY V	$1,680.30	$1,680.30
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.94	$1,284.00
07/07/2015	BILL	SAFRAN, DAVID K & SHERRY V	$1,714.94	$1,714.94
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-422.01	$1,254.00
07/08/2014	BILL	SAFRAN, DAVID K & SHERRY V	$1,676.01	$1,676.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-409.89	$1,227.00
07/08/2013	BILL	SAFRAN, DAVID K & SHERRY V	$1,636.89	$1,636.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-400.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-400.00	$400.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-400.00	$800.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-400.19	$1,200.00
07/10/2012	BILL	SAFRAN, DAVID K & SHERRY V	$1,600.19	$1,600.19
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-297.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-297.00	$297.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-297.00	$594.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-300.50	$891.00
07/08/2011	BILL	SAFRAN, DAVID K & SHERRY V	$1,191.50	$1,191.50
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-289.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-289.00	$289.00
10/27/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 913618	$-31.24	$578.00
10/27/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 912809	$-1,344.33	$609.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.95	$1,953.57
10/01/2010	INTEREST	Monthly Interest	$3.92	$1,924.62
09/01/2010	INTEREST	Monthly Interest	$3.92	$1,920.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.60	$1,916.78
08/24/2010	INTEREST	Monthly Interest	$3.92	$1,905.18
07/08/2010	BILL	SAFRAN, DAVID K & SHERRY V	$1,156.91	$1,901.26
07/02/2010	INTEREST	Monthly Interest	$3.92	$744.35
07/02/2010	INTEREST	Monthly Interest	$3.92	$740.43
06/03/2010	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1885	$-1,800.00	$736.51
06/01/2010	INTEREST	Monthly Interest	$141.94	$2,536.51
05/03/2010	INTEREST	Monthly Interest	$2.79	$2,394.57
03/31/2010	INTEREST	Monthly Interest	$2.79	$2,391.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.88	$2,388.99
03/01/2010	INTEREST	Monthly Interest	$2.79	$2,272.11
02/01/2010	INTEREST	Monthly Interest	$2.79	$2,269.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.17	$2,266.53
01/04/2010	INTEREST	Monthly Interest	$2.79	$2,191.36
12/01/2009	INTEREST	Monthly Interest	$2.79	$2,188.57
11/03/2009	INTEREST	Monthly Interest	$2.79	$2,185.78
10/21/2009	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1794	$-500.00	$2,182.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.79	$2,682.99
10/05/2009	INTEREST	Monthly Interest	$6.61	$2,641.20
09/01/2009	INTEREST	Monthly Interest	$6.61	$2,634.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.75	$2,627.98
08/03/2009	INTEREST	Monthly Interest	$6.61	$2,611.23
07/06/2009	BILL	SAFRAN, DAVID K & SHERRY V	$1,669.76	$2,604.62
07/01/2009	INTEREST	Monthly Interest	$6.61	$934.86
07/01/2009	INTEREST	Monthly Interest	$6.61	$928.25
06/01/2009	INTEREST	Monthly Interest	$66.15	$921.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$855.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.69	$848.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.55	$809.30
11/18/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1644	$-458.53	$793.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.03	$1,252.28
09/10/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1574	$-406.16	$1,231.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.25	$1,637.41
07/15/2008	BILL	SAFRAN, DAVID K & SHERRY V	$1,621.16	$1,621.16
07/07/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1605	$-72.76	$0.00
07/07/2008	AMENDMENT	Removed pen/int-postmarked ok	$-0.92	$72.76
07/01/2008	INTEREST	Monthly Interest	$0.46	$73.68
07/01/2008	INTEREST	Monthly Interest	$0.46	$73.22
06/11/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-8025 NUM: 109	$-477.20	$72.76
06/02/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 1599 NUM: 1599	$-393.00	$549.96
06/02/2008	INTEREST	Monthly Interest	$66.76	$942.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$876.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.07	$870.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.41	$822.13
01/14/2008	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1514	$-393.00	$801.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.72	$1,194.72
08/21/2007	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-7074 NUM: 1313	$-393.48	$1,179.00
07/12/2007	BILL	SAFRAN, DAVID K & SHERRY V	$1,572.48	$1,572.48
04/30/2007	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1476	$-396.24	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$396.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$402.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.24	$396.24
12/20/2006	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-7074 NUM: 1250	$-396.24	$381.00
11/16/2006	PAYMENT	SAFRAN, DAVE & SHERRY V CHECK BANK: 94-7074 NUM: 1226	$-381.00	$777.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.24	$1,158.24
08/31/2006	PAYMENT	SAFRAN, DAVID K & SHERRY V CHECK BANK: 94-169 NUM: 1404	$-383.69	$1,143.00
07/12/2006	BILL	SAFRAN, DAVID K & SHERRY V	$1,526.69	$1,526.69
12/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105578	$-740.00	$0.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-370.00	$740.00
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-372.21	$1,110.00
07/15/2005	BILL	SAFRAN, DAVID K & SHERRY V	$1,482.21	$1,482.21
02/09/2005	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 713769	$-359.00	$0.00
12/13/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158	$-359.00	$359.00
09/22/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 656267	$-359.00	$718.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-362.04	$1,077.00
07/08/2004	BILL	SAFRAN, DAVID K & SHERRY V	$1,439.04	$1,439.04
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-352.51	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-352.51	$352.51
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-352.51	$705.02
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-352.53	$1,057.53
07/18/2003	BILL	SAFRAN, DAVID K & SHERRY V	$1,410.06	$1,410.06
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-333.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-333.00	$333.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-333.00	$666.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-333.40	$999.00
07/12/2002	BILL	SAFRAN, DAVID K & SHERRY V	$1,332.40	$1,332.40
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-326.32	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-326.32	$326.32
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-326.32	$652.64
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-326.52	$978.96
07/12/2001	BILL	SAFRAN, DAVID K & SHERRY V	$1,305.48	$1,305.48
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-322.48	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-322.48	$322.48
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-322.48	$644.96
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-322.70	$967.44
07/17/2000	BILL	SAFRAN, DAVID K & SHERRY V	$1,290.14	$1,290.14
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-340.34	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-340.34	$340.34
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-340.34	$680.68
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-340.53	$1,021.02
07/17/1999	BILL	SAFRAN, DAVID K & SHERRY V	$1,361.55	$1,361.55
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-342.42	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-342.42	$342.42
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-342.42	$684.84
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-342.68	$1,027.26
07/13/1998	BILL	SAFRAN, DAVID K & SHERRY V	$1,369.94	$1,369.94
03/03/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-313.95	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-313.95	$313.95
09/30/1997	PAYMENT	WATERFIELD MORTGAGE CO CHECK	$-313.95	$627.90
07/21/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-314.18	$941.85
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$1,256.03	$1,256.03