Tax Account 020-561-15

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Owners

MORRIS, CATHARINA WILHELMINA
817 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-15
Account Type	Real Estate
Location	817 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-15

Account Type

Real Estate

Location

817 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.02
Total	$2,075.02
Paid	$2,075.02
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

$2,075.02

Total

$2,075.02

Paid

$2,075.02

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	$521.02	$0.00	$521.02	$521.02	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.75	$0.00	$2,033.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,954.38	$0.00	$1,954.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,934.11	$0.00	$1,934.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.03	$0.00	$1,885.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.34	$0.00	$1,858.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,819.69	$0.00	$1,819.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.54	$0.00	$1,811.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.70	$0.00	$1,620.70	$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 -	$-518.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-521.02	$1,554.00
07/16/2024	BILL	MORRIS, CATHARINA WILHELMINA	$2,075.02	$2,075.02
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-509.75	$1,524.00
07/17/2023	BILL	MORRIS, CATHARINA WILHELMINA	$2,033.75	$2,033.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.38	$1,464.00
07/15/2022	BILL	MORRIS, CATHARINA WILHELMINA	$1,954.38	$1,954.38
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-483.50	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-483.50	$483.50
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-483.50	$967.00
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-483.61	$1,450.50
07/14/2021	BILL	MORRIS, CATHARINA WILHELMINA	$1,934.11	$1,934.11
01/28/2021	PAYMENT	STEWART TITLE CO CHECK 14328	$-471.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.03	$1,413.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-472.03	$940.97
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.03	$1,413.00
07/09/2020	BILL	MORRIS, CATHARINA WILHELMINA	$1,885.03	$1,885.03
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.34	$1,392.00
07/10/2019	BILL	MORRIS, CATHARINA WILHELMINA	$1,858.34	$1,858.34
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.69	$1,362.00
07/10/2018	BILL	MORRIS, CATHARINA WILHELMINA	$1,819.69	$1,819.69
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170413	$-904.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167239	$-907.54	$904.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,811.54	$1,811.54
12/29/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163022	$-810.00	$0.00
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160432	$-810.70	$810.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,620.70	$1,620.70
06/08/2016	AMENDMENT	2012 Insts 1-2 Unmarkd Bankrpt	$0.00	$0.00
10/15/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1349	$-4,759.97	$0.00
10/01/2015	INTEREST	Monthly Interest	$20.07	$4,759.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.66	$4,739.90
08/03/2015	INTEREST	Monthly Interest	$20.07	$4,723.24
07/07/2015	BILL	EYBERG, JEFF D & BETSY L	$1,655.46	$4,703.17
07/07/2015	INTEREST	Monthly Interest	$20.07	$3,047.71
07/01/2015	INTEREST	Monthly Interest	$20.07	$3,027.64
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,007.57
06/01/2015	INTEREST	Monthly Interest	$141.43	$2,992.57
05/22/2015	AMENDMENT	2012 Insts 1-2 Marked Bankrupt	$0.00	$2,851.14
05/22/2015	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,851.14
05/01/2015	INTEREST	Monthly Interest	$6.58	$2,851.14
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,844.56
03/31/2015	INTEREST	Monthly Interest	$6.58	$2,838.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.28	$2,831.50
03/02/2015	INTEREST	Monthly Interest	$6.58	$2,718.22
02/02/2015	INTEREST	Monthly Interest	$6.58	$2,711.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.86	$2,705.06
01/02/2015	INTEREST	Monthly Interest	$6.58	$2,632.20
12/01/2014	INTEREST	Monthly Interest	$6.58	$2,625.62
11/03/2014	INTEREST	Monthly Interest	$6.58	$2,619.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.51	$2,612.46
10/01/2014	INTEREST	Monthly Interest	$6.58	$2,571.95
09/02/2014	INTEREST	Monthly Interest	$6.58	$2,565.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.25	$2,558.79
07/08/2014	BILL	EYBERG, JEFF D & BETSY L	$1,618.25	$2,542.54
07/07/2014	INTEREST	Monthly Interest	$6.58	$924.29
07/01/2014	INTEREST	Monthly Interest	$6.58	$917.71
06/02/2014	INTEREST	Monthly Interest	$65.83	$911.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.50	$845.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.80	$805.80
11/26/2013	PAYMENT	WELLS FARGO CASHIERS CHECK CHECK NUM: 1952470	$-846.19	$790.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.54	$1,636.19
09/11/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1884481	$-1,974.77	$1,596.65
09/11/2013	AMENDMENT	REMOVE INTEREST - POSTMARK	$-13.12	$3,571.42
09/11/2013	AMENDMENT	2013 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,584.54
09/03/2013	INTEREST	Monthly Interest	$13.12	$3,584.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.83	$3,571.42
07/08/2013	BILL	EYBERG, JEFF D & BETSY L	$1,580.82	$3,555.59
07/08/2013	INTEREST	Monthly Interest	$13.12	$1,974.77
07/01/2013	INTEREST	Monthly Interest	$13.12	$1,961.65
06/01/2013	INTEREST	Monthly Interest	$131.21	$1,948.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,817.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$110.21	$1,810.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$70.89	$1,700.61
01/14/2013	AMENDMENT	2013 Insts 1-2 Marked Bankrupt	$0.00	$1,629.72
01/14/2013	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,629.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.42	$1,629.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.82	$1,590.30
07/10/2012	BILL	EYBERG, JEFF D & BETSY L	$1,574.48	$1,574.48
12/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1436395	$-6,941.94	$0.00
12/01/2011	INTEREST	Monthly Interest	$33.26	$6,941.94
11/01/2011	INTEREST	Monthly Interest	$33.26	$6,908.68
10/18/2011	AMENDMENT	Title Search	$100.00	$6,875.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.23	$6,775.42
10/03/2011	INTEREST	Monthly Interest	$33.26	$6,746.19
09/01/2011	INTEREST	Monthly Interest	$33.26	$6,712.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.74	$6,679.67
07/08/2011	BILL	EYBERG, JEFF D & BETSY L	$1,166.52	$6,667.93
07/08/2011	INTEREST	Monthly Interest	$33.26	$5,501.41
07/05/2011	INTEREST	Monthly Interest	$33.26	$5,468.15
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,434.89
06/06/2011	INTEREST	Monthly Interest	$118.21	$5,419.89
04/29/2011	INTEREST	Monthly Interest	$23.82	$5,301.68
04/14/2011	AMENDMENT	certified mailing	$5.54	$5,277.86
04/01/2011	INTEREST	Monthly Interest	$23.82	$5,272.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.29	$5,248.50
03/01/2011	INTEREST	Monthly Interest	$23.82	$5,169.21
02/01/2011	INTEREST	Monthly Interest	$23.82	$5,145.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.98	$5,121.57
01/04/2011	INTEREST	Monthly Interest	$23.82	$5,070.59
12/01/2010	INTEREST	Monthly Interest	$23.82	$5,046.77
11/01/2010	INTEREST	Monthly Interest	$23.82	$5,022.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.33	$4,999.13
10/01/2010	INTEREST	Monthly Interest	$23.82	$4,970.80
09/01/2010	INTEREST	Monthly Interest	$23.82	$4,946.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.35	$4,923.16
08/24/2010	INTEREST	Monthly Interest	$23.82	$4,911.81
07/08/2010	BILL	EYBERG, JEFF D & BETSY L	$1,132.66	$4,887.99
07/02/2010	INTEREST	Monthly Interest	$23.82	$3,755.33
07/02/2010	INTEREST	Monthly Interest	$23.82	$3,731.51
06/01/2010	INTEREST	Monthly Interest	$148.01	$3,707.69
05/03/2010	INTEREST	Monthly Interest	$10.02	$3,559.68
03/31/2010	INTEREST	Monthly Interest	$10.02	$3,549.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.91	$3,539.64
03/01/2010	INTEREST	Monthly Interest	$10.02	$3,423.73
02/01/2010	INTEREST	Monthly Interest	$10.02	$3,413.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.57	$3,403.69
01/04/2010	INTEREST	Monthly Interest	$10.02	$3,329.12
12/01/2009	INTEREST	Monthly Interest	$10.02	$3,319.10
11/03/2009	INTEREST	Monthly Interest	$10.02	$3,309.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.49	$3,299.06
10/05/2009	INTEREST	Monthly Interest	$10.02	$3,257.57
09/01/2009	INTEREST	Monthly Interest	$10.02	$3,247.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.67	$3,237.53
08/03/2009	INTEREST	Monthly Interest	$10.02	$3,220.86
07/06/2009	BILL	EYBERG, JEFF D & BETSY L	$1,655.83	$3,210.84
07/01/2009	INTEREST	Monthly Interest	$10.02	$1,555.01
07/01/2009	INTEREST	Monthly Interest	$10.02	$1,544.99
06/01/2009	INTEREST	Monthly Interest	$100.25	$1,534.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,434.72
03/30/2009	PAYMENT	EYBERG, BETSY L CORK: D BANK: CREDIT CARD NUM: VIDA	$-420.85	$1,428.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.54	$1,849.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.40	$1,736.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.28	$1,664.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.19	$1,623.85
07/15/2008	BILL	EYBERG, JEFF D & BETSY L	$1,607.66	$1,607.66
05/29/2008	PAYMENT	ROSS, BETSY L CORK: D BANK: CREDIT CARD NUM: MC	$-430.76	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$430.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.20	$424.76
02/05/2008	PAYMENT	EYBERG, JEFF D & BETSY L CHECK BANK: 94-7074 NUM: 3382	$-389.00	$404.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.56	$793.56
10/15/2007	PAYMENT	EYBERG, JEFF D & BETSY L CHECK BANK: 94-7074 NUM: 3185	$-389.00	$778.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-15.56	$1,167.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.56	$1,182.56
08/30/2007	PAYMENT	EYBERG, JEFF D & BETSY L CHECK BANK: 94-7074 NUM: 3162	$-392.38	$1,167.00
07/12/2007	BILL	EYBERG, JEFF D & BETSY L	$1,559.38	$1,559.38
07/11/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 72-212 NUM: 249-51424	$-6.57	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.57
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.52
06/04/2007	INTEREST	Monthly Interest	$0.47	$6.47
05/09/2007	PAYMENT	EYBERG, JEFFREY & ROSS, BETSY CHECK BANK: 94-7074 NUM: 3069	$-412.75	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$418.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.63	$412.75
02/21/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3019	$-378.00	$393.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.12	$771.12
01/09/2007	PAYMENT	ROSS, BETSY CHECK BANK: 94-7074 NUM: 3013	$-393.12	$756.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.12	$1,149.12
08/29/2006	PAYMENT	JEFFREY EYBERG CHECK BANK: 94-7074 NUM: 2949	$-379.97	$1,134.00
07/12/2006	BILL	EYBERG, JEFF D & BETSY L	$1,513.97	$1,513.97
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-367.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-367.00	$367.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-367.00	$734.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-368.87	$1,101.00
07/15/2005	BILL	EYBERG, JEFF D & BETSY L	$1,469.87	$1,469.87
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-357.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-357.00	$357.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-357.00	$714.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-360.16	$1,071.00
07/08/2004	BILL	EYBERG, JEFF D & BETSY L	$1,431.16	$1,431.16
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-350.35	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-350.35	$350.35
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-350.35	$700.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-350.35	$1,051.05
07/18/2003	BILL	EYBERG, JEFF D & BETSY L	$1,401.40	$1,401.40
10/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60543	$-236.11	$0.00
08/14/2002	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-169 NUM: 1254	$-80.00	$236.11
07/12/2002	BILL	MACHADO, JOSEPH A	$316.11	$316.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN & AGNES TRS	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79