Tax Account 020-603-10
Owners
MUTTON, DONALD L & TWYLA J ETAL
334 WILDROSE DR
FERNLEY, NV 89408-0000
LAIR, SAMUEL B
MUTTON, DONALD L & TWYLA J
MUTTON, TWYLA J
Account Summary
| Account ID | 020-603-10 |
|---|---|
| Account Type | Real Estate |
| Location | 334 WILDROSE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,846.71 |
| Total | $1,846.71 |
| Paid | $1,846.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,776.09 | $0.00 | $1,776.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,760.99 | $0.00 | $1,760.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,716.97 | $0.00 | $1,716.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,695.21 | $0.00 | $1,695.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,661.31 | $0.00 | $1,661.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,657.76 | $0.00 | $1,657.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,470.84 | $0.00 | $1,470.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/26/2024 | PAYMENT | DL MUTTON ACH NORW - 035605989 | $-461.00 | $0.00 |
| 12/19/2023 | PAYMENT | DL MUTTON ACH NORW - 035353154 | $-461.00 | $461.00 |
| 09/19/2023 | PAYMENT | DL MUTTON ACH NORW - 035047748 | $-461.00 | $922.00 |
| 07/27/2023 | PAYMENT | DL MUTTON ACH NORW - 034848892 | $-463.71 | $1,383.00 |
| 07/17/2023 | BILL | MUTTON, DONALD L & TWYLA J ETAL | $1,846.71 | $1,846.71 |
| 02/21/2023 | PAYMENT | DL MUTTON ACH NORW - 034165815 | $-443.00 | $0.00 |
| 12/23/2022 | PAYMENT | DL MUTTON ACH NORW - 033876139 | $-443.00 | $443.00 |
| 09/14/2022 | PAYMENT | DL MUTTON ACH NORW - 033458057 | $-443.00 | $886.00 |
| 08/11/2022 | PAYMENT | DL MUTTON ACH NORW - 033193759 | $-447.09 | $1,329.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,776.09 |
| 07/15/2022 | BILL | MUTTON, DONALD L & TWYLA J ETAL | $1,776.09 | $1,776.09 |
| 02/23/2022 | PAYMENT | DL MUTTON ACH NORW - 032328721 | $-440.19 | $0.00 |
| 12/22/2021 | PAYMENT | DL MUTTON ACH NORW - 031896522 | $-440.19 | $440.19 |
| 10/04/2021 | PAYMENT | DL MUTTON ACH NORW - 031292014 | $-440.19 | $880.38 |
| 08/16/2021 | PAYMENT | DL MUTTON ACH NORW - 030939874 | $-440.42 | $1,320.57 |
| 07/14/2021 | BILL | MUTTON, DONALD L & TWYLA J ETAL | $1,760.99 | $1,760.99 |
| 02/26/2021 | PAYMENT | DL MUTTON ACH NORW - 029538139 | $-429.00 | $0.00 |
| 01/04/2021 | PAYMENT | DL MUTTON ACH NORW - 028948432 | $-429.00 | $429.00 |
| 10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-429.00 | $858.00 |
| 08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $429.97 | $1,287.00 |
| 08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-429.97 | $857.03 |
| 08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-429.97 | $1,287.00 |
| 07/09/2020 | BILL | MUTTON, DONALD L & TWYLA J ETA | $1,716.97 | $1,716.97 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-423.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.00 | $423.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-426.21 | $1,269.00 |
| 07/10/2019 | BILL | MUTTON, DONALD L & TWYLA J ETA | $1,695.21 | $1,695.21 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-415.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-415.00 | $415.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-415.00 | $830.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-416.31 | $1,245.00 |
| 07/10/2018 | BILL | MUTTON, DONALD L & TWYLA J | $1,661.31 | $1,661.31 |
| 01/16/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 137860 | $-414.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-414.00 | $414.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-414.00 | $828.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-415.76 | $1,242.00 |
| 07/10/2017 | BILL | MUTTON, DONALD L & TWYLA J | $1,657.76 | $1,657.76 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-367.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-367.00 | $367.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-367.00 | $734.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-369.84 | $1,101.00 |
| 07/11/2016 | BILL | MUTTON, DONALD L & TWYLA J | $1,470.84 | $1,470.84 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-376.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-376.00 | $376.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-376.00 | $752.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-377.91 | $1,128.00 |
| 07/07/2015 | BILL | MUTTON, DONALD L & TWYLA J | $1,505.91 | $1,505.91 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-368.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-368.00 | $368.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-368.00 | $736.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-369.06 | $1,104.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $369.06 | $1,473.06 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-369.06 | $1,104.00 |
| 07/08/2014 | BILL | MUTTON, DONALD L & TWYLA J | $1,473.06 | $1,473.06 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-359.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-359.00 | $359.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-359.00 | $718.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-362.84 | $1,077.00 |
| 07/08/2013 | BILL | MUTTON, DONALD L & TWYLA J | $1,439.84 | $1,439.84 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-352.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-352.00 | $352.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-352.00 | $704.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-352.90 | $1,056.00 |
| 07/10/2012 | BILL | MUTTON, DONALD L & TWYLA J | $1,408.90 | $1,408.90 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-251.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-251.00 | $251.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-251.00 | $502.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-252.77 | $753.00 |
| 07/08/2011 | BILL | MUTTON, DONALD L & TWYLA J | $1,005.77 | $1,005.77 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-244.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-244.00 | $244.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-244.00 | $488.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-244.60 | $732.00 |
| 07/08/2010 | BILL | MUTTON, DONALD L & TWYLA J | $976.60 | $976.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-352.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-352.00 | $352.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-352.00 | $704.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-354.40 | $1,056.00 |
| 07/06/2009 | BILL | MUTTON, DONALD L & TWYLA J | $1,410.40 | $1,410.40 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-342.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-342.00 | $342.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-342.00 | $684.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-343.36 | $1,026.00 |
| 07/15/2008 | BILL | MUTTON, DONALD L & TWYLA J | $1,369.36 | $1,369.36 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-332.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-332.00 | $332.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-332.00 | $664.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-332.02 | $996.00 |
| 07/12/2007 | BILL | MUTTON, DONALD L & TWYLA J | $1,328.02 | $1,328.02 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-322.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-322.00 | $322.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-322.00 | $644.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $322.00 | $966.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-322.00 | $644.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-323.36 | $966.00 |
| 07/12/2006 | BILL | MUTTON, DONALD L & TWYLA J | $1,289.36 | $1,289.36 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-312.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-312.00 | $312.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-312.00 | $624.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-315.81 | $936.00 |
| 07/15/2005 | BILL | MUTTON, DONALD L & TWYLA J ETA | $1,251.81 | $1,251.81 |
| 03/07/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054 | $-306.00 | $0.00 |
| 01/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938 | $-306.00 | $306.00 |
| 10/05/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933 | $-306.00 | $612.00 |
| 08/17/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541 | $-308.29 | $918.00 |
| 07/08/2004 | BILL | MUTTON, DONALD L & TWYLA J ETA | $1,226.29 | $1,226.29 |
| 03/05/2004 | PAYMENT | HOUSEHOLD FINANCE CHECK BANK: 1-108 NUM: 214717 | $-5,193.35 | $0.00 |
| 03/05/2004 | AMENDMENT | 2003 Insts 1-2 Unmarkd Bankrpt | $0.00 | $5,193.35 |
| 03/05/2004 | AMENDMENT | 2002 Insts 1-4 Unmarkd Bankrpt | $0.00 | $5,193.35 |
| 03/05/2004 | AMENDMENT | 2001 Insts 3-4 Unmarkd Bankrpt | $0.00 | $5,193.35 |
| 03/04/2004 | INTEREST | Monthly Interest | $23.59 | $5,193.35 |
| 02/02/2004 | INTEREST | Monthly Interest | $23.59 | $5,169.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $54.00 | $5,146.17 |
| 01/05/2004 | INTEREST | Monthly Interest | $23.59 | $5,092.17 |
| 12/18/2003 | INTEREST | Monthly Interest | $23.59 | $5,068.58 |
| 12/01/2003 | INTEREST | Monthly Interest | $23.59 | $5,044.99 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.00 | $5,021.40 |
| 10/02/2003 | INTEREST | Monthly Interest | $23.59 | $4,991.40 |
| 09/03/2003 | INTEREST | Monthly Interest | $23.59 | $4,967.81 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.00 | $4,944.22 |
| 08/01/2003 | INTEREST | Monthly Interest | $23.59 | $4,932.22 |
| 07/18/2003 | BILL | POTTER, ROBERT E JR & LINDA M | $1,200.05 | $4,908.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $23.59 | $3,708.58 |
| 06/02/2003 | INTEREST | Monthly Interest | $109.83 | $3,684.99 |
| 05/05/2003 | INTEREST | Monthly Interest | $14.01 | $3,575.16 |
| 04/10/2003 | AMENDMENT | 2003 Insts 1-2 Marked Bankrupt | $0.00 | $3,561.15 |
| 04/10/2003 | AMENDMENT | 2002 Insts 1-4 Marked Bankrupt | $0.00 | $3,561.15 |
| 04/10/2003 | AMENDMENT | 2001 Insts 3-4 Marked Bankrupt | $0.00 | $3,561.15 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $3,561.15 |
| 03/29/2003 | INTEREST | Monthly Interest | $14.01 | $3,556.73 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $80.49 | $3,542.72 |
| 03/05/2003 | INTEREST | Monthly Interest | $14.01 | $3,462.23 |
| 02/04/2003 | INTEREST | Monthly Interest | $14.01 | $3,448.22 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $51.77 | $3,434.21 |
| 01/10/2003 | INTEREST | Monthly Interest | $14.01 | $3,382.44 |
| 12/03/2002 | INTEREST | Monthly Interest | $14.01 | $3,368.43 |
| 11/01/2002 | INTEREST | Monthly Interest | $14.01 | $3,354.42 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.80 | $3,340.41 |
| 10/02/2002 | INTEREST | Monthly Interest | $14.01 | $3,311.61 |
| 09/03/2002 | INTEREST | Monthly Interest | $14.01 | $3,297.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.56 | $3,283.59 |
| 08/04/2002 | INTEREST | Monthly Interest | $14.01 | $3,272.03 |
| 07/12/2002 | INTEREST | Monthly Interest | $14.01 | $3,258.02 |
| 07/12/2002 | BILL | POTTER, ROBERT E JR & LINDA M | $1,149.90 | $3,244.01 |
| 06/03/2002 | INTEREST | Monthly Interest | $98.40 | $2,094.11 |
| 05/01/2002 | INTEREST | Monthly Interest | $4.63 | $1,995.71 |
| 04/01/2002 | INTEREST | Monthly Interest | $4.63 | $1,991.08 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $78.77 | $1,986.45 |
| 03/03/2002 | INTEREST | Monthly Interest | $4.63 | $1,907.68 |
| 02/06/2002 | INTEREST | Monthly Interest | $4.63 | $1,903.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $50.64 | $1,898.42 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.63 | $1,847.78 |
| 12/04/2001 | INTEREST | Monthly Interest | $4.63 | $1,843.15 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.63 | $1,838.52 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.14 | $1,833.89 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.63 | $1,805.75 |
| 09/04/2001 | INTEREST | Monthly Interest | $4.63 | $1,801.12 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.26 | $1,796.49 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.63 | $1,785.23 |
| 07/12/2001 | BILL | POTTER, ROBERT E JR & LINDA M | $1,125.23 | $1,780.60 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.63 | $655.37 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.63 | $650.74 |
| 06/05/2001 | INTEREST | Monthly Interest | $46.32 | $646.11 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $599.79 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.79 | $594.79 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.12 | $567.00 |
| 10/11/2000 | PAYMENT | OLD KENT CHECK BANK: 0005/0724 NUM: 4081 | $-277.94 | $555.88 |
| 08/22/2000 | PAYMENT | OLD KENT CHECK BANK: 0005/0724 NUM: 3270 | $-278.18 | $833.82 |
| 07/17/2000 | BILL | POTTER, ROBERT E JR & LINDA M | $1,112.00 | $1,112.00 |
| 03/08/2000 | PAYMENT | TRANSAMERICA CHECK BANK: 74-5 NUM: 8040636 | $-296.51 | $0.00 |
| 01/12/2000 | PAYMENT | POTTER, ROBERT E JR & LINDA M CHECK BANK: 74-5 NUM: 8036580 | $-296.51 | $296.51 |
| 11/03/1999 | PAYMENT | OLD KENT CHECK BANK: 0005 NUM: 638780 | $-15.13 | $593.02 |
| 11/03/1999 | PAYMENT | OLD KENT CHECK BANK: 0005 NUM: 631371 | $-0.28 | $608.15 |
| 11/03/1999 | PAYMENT | OLD KENT CHECK BANK: 0005 NUM: 631370 | $-296.51 | $608.43 |
| 11/03/1999 | PAYMENT | OLD KENT CHECK BANK: 0005 NUM: 632344 | $-12.15 | $904.94 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.41 | $917.09 |
| 09/29/1999 | PAYMENT | OLD KENT MTGE SERVICES CHECK BANK: 0005 NUM: 629045 | $-296.51 | $901.68 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.87 | $1,198.19 |
| 07/17/1999 | BILL | POTTER, ROBERT E JR & LINDA M | $1,186.32 | $1,186.32 |
| 08/25/1998 | PAYMENT | CHRH LIMITED CHECK | $-146.49 | $0.00 |
| 07/13/1998 | BILL | C H R H LIMITED | $146.49 | $146.49 |