Tax Account 020-531-13

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Owners

BRANDON, CHAD J / MOORE, JULIE D
121 DESERT LAKES DR
FERNLEY, NV 89408-0000

MOORE, JULIE D

Account Summary

Account ID	020-531-13
Account Type	Real Estate
Location	121 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-13

Account Type

Real Estate

Location

121 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.57
Total	$2,397.57
Paid	$2,397.57
Balance	$0.00
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

$2,397.57

Total

$2,397.57

Paid

$2,397.57

Balance

$0.00

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	$600.57	$0.00	$600.57	$600.57	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.03	$0.00	$2,469.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,374.20	$0.00	$2,374.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,254.40	$0.00	$2,254.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,115.20	$0.00	$2,115.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,025.78	$0.00	$2,025.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.26	$0.00	$1,982.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,969.35	$0.00	$1,969.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,774.51	$0.00	$1,774.51	$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	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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.57	$1,797.00
07/16/2024	BILL	BRANDON, CHAD J / MOORE, JULIE D	$2,397.57	$2,397.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.03	$1,851.00
07/17/2023	BILL	BRANDON, CHAD J / MOORE, JULIE D	$2,469.03	$2,469.03
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.20	$1,779.00
07/15/2022	BILL	BRANDON, CHAD J ET AL	$2,374.20	$2,374.20
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.54	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.54	$563.54
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.54	$1,127.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.78	$1,690.62
07/14/2021	BILL	BRANDON, CHAD J ET AL	$2,254.40	$2,254.40
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$531.20	$1,584.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-531.20	$1,052.80
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-531.20	$1,584.00
07/09/2020	BILL	BRANDON, CHAD J ET AL	$2,115.20	$2,115.20
01/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34531	$-506.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$506.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.78	$1,518.00
07/10/2019	BILL	HOYNES, THOMAS M	$2,025.78	$2,025.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-495.00	$495.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-495.00	$990.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.26	$1,485.00
07/10/2018	BILL	HOYNES, THOMAS M	$1,982.26	$1,982.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$492.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-493.35	$1,476.00
07/10/2017	BILL	HOYNES, THOMAS M	$1,969.35	$1,969.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24999	$-443.00	$886.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-445.51	$1,329.00
07/11/2016	BILL	HOYNES, THOMAS M	$1,774.51	$1,774.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-452.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$452.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$904.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.96	$1,356.00
07/07/2015	BILL	HOYNES, THOMAS M	$1,808.96	$1,808.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-441.00	$441.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-441.00	$882.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-444.31	$1,323.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$444.31	$1,767.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-444.31	$1,323.00
07/08/2014	BILL	HOYNES, THOMAS M	$1,767.31	$1,767.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-431.00	$431.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-431.00	$862.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.54	$1,293.00
07/08/2013	BILL	HOYNES, THOMAS M	$1,725.54	$1,725.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-436.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-436.00	$436.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-436.00	$872.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-438.25	$1,308.00
07/10/2012	BILL	HOYNES, THOMAS M	$1,746.25	$1,746.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-333.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-334.29	$999.00
07/08/2011	BILL	HOYNES, THOMAS M	$1,333.29	$1,333.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-314.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-314.00	$314.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-314.00	$628.00
08/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8711231	$-315.95	$942.00
07/08/2010	BILL	HOYNES, THOMAS M	$1,257.95	$1,257.95
06/21/2010	PAYMENT	WESTERN TITLE CO.& BILLIE JO CHECK BANK: 94-7074 NUM: 11362	$-155.88	$0.00
06/01/2010	INTEREST	Monthly Interest	$11.10	$155.88
05/21/2010	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022/3212 NUM: 7117	$-160.00	$144.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$304.78
04/23/2010	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022/3212 NUM: 7078	$-160.00	$298.28
03/22/2010	PAYMENT	HOGAN, BILLIE CHECK BANK: 8022-3212 NUM: 7032	$-160.00	$458.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.20	$618.28
02/22/2010	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022-3212 NUM: 7003	$-160.00	$589.08
01/22/2010	PAYMENT	HOGAN, BILLIE CHECK BANK: 8022-3212 NUM: 6961	$-160.00	$749.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.39	$909.08
12/21/2009	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022-3212 NUM: 6926	$-160.00	$891.69
11/23/2009	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022-3212 NUM: 6881	$-160.00	$1,051.69
10/23/2009	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 8022-3212 NUM: 6846	$-160.00	$1,211.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.60	$1,371.69
09/21/2009	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 8022 NUM: 6789	$-160.00	$1,354.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.50	$1,514.09
08/25/2009	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 8022-3212 NUM: 6740	$-160.00	$1,508.59
07/23/2009	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022 NUM: 6700	$-160.00	$1,668.59
07/06/2009	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,828.59	$1,828.59
06/24/2009	PAYMENT	HOGAN, BILLIE CHECK BANK: 8022-3212 NUM: 6658	$-92.28	$0.00
06/01/2009	INTEREST	Monthly Interest	$6.56	$92.28
05/22/2009	PAYMENT	HOGAN, BILLIE CHECK BANK: 8022-3212 NUM: 6617	$-160.00	$85.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$245.72
04/23/2009	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022/3212 NUM: 6570	$-160.00	$239.22
03/24/2009	PAYMENT	HOGAN, BILLIE J. CHECK BANK: 8022 NUM: 6512	$-160.00	$399.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.47	$559.22
02/24/2009	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022-3212 NUM: 6470	$-160.00	$532.75
01/28/2009	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022-3212 NUM: 6434	$-160.00	$692.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.76	$852.75
12/23/2008	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 8022-3212 NUM: 6388	$-160.00	$836.99
11/26/2008	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 8022/3212 NUM: 6348	$-160.00	$996.99
10/24/2008	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022-3212 NUM: 6301	$-160.00	$1,156.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.58	$1,316.99
09/22/2008	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022/3212 NUM: 6269	$-160.00	$1,300.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.05	$1,460.41
08/22/2008	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022/3212 NUM: 6240	$-160.00	$1,455.36
07/21/2008	PAYMENT	HOGAN, BILLIE J CHECK BANK: 8022/3212 NUM: 6223	$-160.00	$1,615.36
07/15/2008	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,775.36	$1,775.36
04/22/2008	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 56-1551 NUM: 83349732	$-130.04	$0.00
03/25/2008	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 56-1551 NUM: 1641	$-190.00	$130.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.31	$320.04
02/25/2008	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 68104909	$-190.00	$307.73
01/24/2008	PAYMENT	HOGAN, BILLIE JO CHECK BANK: 56-1551 NUM: 59773094	$-190.00	$497.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.91	$687.73
12/26/2007	PAYMENT	HOGAN, BILLIE J CHECK BANK: 56-1551 NUM: 48441961	$-215.00	$677.82
11/19/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 39598394	$-215.00	$892.82
10/25/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 30316886	$-215.00	$1,107.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.02	$1,322.82
09/21/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 19915341	$-215.00	$1,300.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.68	$1,515.80
08/30/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 12675296	$-215.00	$1,507.12
07/20/2007	PAYMENT	HOGAN, BILLIE CHECK BANK: 8022/3212 NUM: 5837	$-49.29	$1,722.12
07/12/2007	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,722.20	$1,771.41
07/02/2007	INTEREST	Monthly Interest	$0.34	$49.21
07/02/2007	INTEREST	Monthly Interest	$0.34	$48.87
06/25/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 89627723	$-200.00	$48.53
06/04/2007	INTEREST	Monthly Interest	$17.65	$248.53
05/24/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 78723340	$-350.00	$230.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$580.88
03/26/2007	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 8022 NUM: 5747	$-100.00	$574.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.59	$674.88
01/23/2007	PAYMENT	HOGAN, BILLIE J CHECK BANK: 56-1551 NUM: 28908467	$-250.00	$643.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.57	$893.29
11/22/2006	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 7281330	$-200.00	$870.72
11/02/2006	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 158790	$-200.00	$1,070.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.72	$1,270.72
08/22/2006	PAYMENT	HOGAN, BILLIE JO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-418.02	$1,254.00
07/12/2006	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,672.02	$1,672.02
06/02/2006	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CORK: D BANK: CREDIT CARD NUM: VISA	$-426.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$426.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.20	$421.20
12/05/2005	PAYMENT	HOGAN, BILLIE JO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-814.40	$405.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.75	$1,219.40
09/15/2005	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 94-8022 NUM: 1091	$-11.66	$1,203.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$1,215.31
08/24/2005	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 4221	$-408.53	$1,215.30
07/15/2005	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,623.32	$1,623.83
06/14/2005	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 94-7074 NUM: 734	$-11.66	$0.51
06/07/2005	INTEREST	Monthly Interest	$0.51	$12.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$11.66
04/28/2005	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 94-7074 NUM: 707	$-404.39	$6.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.80	$410.80
01/25/2005	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 94-8022 NUM: 1162	$-404.39	$395.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.55	$799.39
07/27/2004	PAYMENT	HOGAN, MICHAEL J & BILLIE JO CHECK BANK: 56-1551 NUM: 32172168	$-800.00	$783.84
07/08/2004	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,583.84	$1,583.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-387.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-387.64	$387.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-387.64	$775.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-387.65	$1,162.92
07/18/2003	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,550.57	$1,550.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-354.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-354.00	$354.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-354.00	$708.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-357.54	$1,062.00
07/12/2002	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,419.54	$1,419.54
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-347.45	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-347.45	$347.45
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-347.45	$694.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-347.68	$1,042.35
07/12/2001	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,390.03	$1,390.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-343.37	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-343.37	$343.37
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-343.37	$686.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-343.57	$1,030.11
07/17/2000	BILL	HOGAN, MICHAEL J & BILLIE JO	$1,373.68	$1,373.68
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-362.37	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-362.37	$362.37
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-362.37	$724.74
08/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35410	$-1,324.30	$1,087.11
08/06/1999	INTEREST	Monthly Interest	$6.34	$2,411.41
07/17/1999	BILL	BMIC/DESERT LAKES	$1,449.73	$2,405.07
07/13/1999	INTEREST	Monthly Interest	$6.34	$955.34
07/01/1999	INTEREST	Monthly Interest	$6.34	$949.00
06/07/1999	INTEREST	Monthly Interest	$63.35	$942.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$879.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.22	$874.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.21	$821.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.01	$786.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.61	$767.87
07/13/1998	BILL	BMIC/DESERT LAKES	$760.26	$760.26
03/24/1998	PAYMENT	MC ALLISTER, BRUCE CHECK	$-65.19	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/24/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-65.39	$60.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79