Tax Account 020-613-02

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Owners

ZAVADIL, EVAN LEIGH
106 EAGLEWOOD DR
FERNLEY, NV 89408

Account Summary

Account ID	020-613-02
Account Type	Real Estate
Location	106 EAGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-02

Account Type

Real Estate

Location

106 EAGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,614.50
Total	$1,614.50
Paid	$1,614.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,614.50

Total

$1,614.50

Paid

$1,614.50

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$405.50	$0.00	$405.50	$405.50	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,506.83	$0.00	$1,506.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,451.30	$0.00	$1,451.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.59	$0.00	$1,371.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.86	$0.00	$1,328.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,289.68	$0.00	$1,289.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.97	$0.00	$1,296.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,119.18	$0.00	$1,119.18	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.50	$1,209.00
07/17/2023	BILL	ZAVADIL, EVAN LEIGH	$1,614.50	$1,614.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.83	$1,128.00
07/15/2022	BILL	DONOVAN, DAMON	$1,506.83	$1,506.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.77	$362.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.77	$725.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.99	$1,088.31
07/14/2021	BILL	DONOVAN, DAMON	$1,451.30	$1,451.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.59	$1,026.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-345.59	$680.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-345.59	$1,026.00
07/09/2020	BILL	DONOVAN, DAMON	$1,371.59	$1,371.59
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-332.86	$996.00
07/10/2019	BILL	DONOVAN, DAMON	$1,328.86	$1,328.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.68	$966.00
07/10/2018	BILL	BERMUDES, JOAN A ET AL	$1,289.68	$1,289.68
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-324.97	$972.00
07/10/2017	BILL	BERMUDES, JOAN A ET AL	$1,296.97	$1,296.97
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.18	$837.00
07/11/2016	BILL	BERMUDES, JOAN A ET AL	$1,119.18	$1,119.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-288.00	$576.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-290.97	$864.00
07/07/2015	BILL	BERMUDES, JOAN A ET AL	$1,154.97	$1,154.97
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-283.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-283.00	$283.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-283.00	$566.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-283.34	$849.00
07/08/2014	BILL	BERMUDES, JOAN A ET AL	$1,132.34	$1,132.34
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-277.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-277.00	$277.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-277.00	$554.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-278.06	$831.00
07/08/2013	BILL	BERMUDES, JOAN A ET AL	$1,109.06	$1,109.06
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-282.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.37	$846.00
07/10/2012	BILL	BERMUDES, JOAN A ET AL	$1,128.37	$1,128.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-184.42	$549.00
07/08/2011	BILL	BERMUDES, JOAN A ET AL	$733.42	$733.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.17	$534.00
07/08/2010	BILL	BERMUDES, JOAN A ET AL	$712.17	$712.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
07/31/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11693037	$-246.17	$735.00
07/06/2009	BILL	BERMUDES, JOAN A ET AL	$981.17	$981.17
04/06/2009	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1539	$-205.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.92	$205.83
03/03/2009	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1532	$-45.00	$197.91
01/23/2009	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1502	$-125.00	$242.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$367.91
01/07/2009	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1471	$-75.00	$362.91
12/02/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1474	$-38.00	$437.91
11/06/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1455	$-71.00	$475.91
11/06/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1456	$-189.00	$546.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.36	$735.91
09/05/2008	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 3305	$-186.37	$723.55
09/04/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94.77 NUM: 1415	$-52.27	$909.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.55	$962.19
07/15/2008	BILL	BERMUDES, JOAN A ET AL	$952.64	$952.64
06/11/2008	PAYMENT	INTEGRITY CASTING CORK: B BANK: 94-7074 NUM: 3135	$-222.08	$0.00
06/03/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1355	$-53.40	$222.08
06/02/2008	INTEREST	Monthly Interest	$19.46	$275.48
05/20/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 12	$-44.10	$256.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$300.12
04/09/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1350	$-53.87	$294.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.39	$347.99
03/05/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1301	$-35.80	$331.60
02/01/2008	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-77 NUM: 1259	$-55.00	$367.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.40	$422.40
01/03/2008	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1288	$-45.00	$415.00
11/02/2007	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-77 NUM: 1239	$-7.20	$460.00
11/02/2007	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-77 NUM: 1236	$-180.00	$467.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$647.20
10/04/2007	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1218	$-50.00	$640.00
08/22/2007	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1183	$-233.43	$690.00
07/12/2007	BILL	BERMUDES, JOAN A ET AL	$923.43	$923.43
01/05/2007	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1041	$-321.00	$0.00
12/29/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 1037	$-128.00	$321.00
11/02/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 988	$-53.00	$449.00
10/23/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 982	$-50.00	$502.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.00	$552.00
10/11/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 969	$-124.00	$548.00
08/23/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 931	$-100.00	$672.00
08/15/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 926	$-124.55	$772.00
07/12/2006	BILL	BERMUDES, JOAN A ET AL	$896.55	$896.55
03/14/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 860	$-60.00	$0.00
03/06/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 853	$-157.00	$60.00
01/05/2006	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 769	$-217.00	$217.00
11/03/2005	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 743	$-93.60	$434.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$527.60
10/04/2005	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 736	$-127.00	$524.00
08/11/2005	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 674	$-219.44	$651.00
07/15/2005	BILL	BERMUDES, JOAN A ET AL	$870.44	$870.44
12/06/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 116104539	$-417.20	$0.00
11/03/2004	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-77 NUM: 569	$-140.00	$417.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$557.20
10/13/2004	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 560	$-81.00	$552.00
08/12/2004	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 486	$-213.82	$633.00
07/08/2004	BILL	BERMUDES, JOAN A ET AL	$846.82	$846.82
03/05/2004	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 334	$-207.32	$0.00
01/08/2004	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-77 NUM: 93	$-207.32	$207.32
10/08/2003	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 3489	$-207.32	$414.64
08/04/2003	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 11-24 NUM: 2309493	$-207.34	$621.96
07/18/2003	BILL	BERMUDES, JOAN A ET AL	$829.30	$829.30
03/04/2003	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-7074 NUM: 2029	$-100.00	$0.00
02/27/2003	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 2098	$-99.00	$100.00
01/08/2003	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1979	$-199.00	$199.00
10/09/2002	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1836	$-199.00	$398.00
08/15/2002	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1756	$-202.01	$597.00
07/12/2002	BILL	BERMUDES, JOAN A ET AL	$799.01	$799.01
02/08/2002	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1458	$-195.51	$0.00
01/07/2002	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-7074 NUM: 1414	$-195.51	$195.51
10/05/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1270	$-195.51	$391.02
08/13/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1241	$-195.83	$586.53
07/12/2001	BILL	BERMUDES, JOAN A ET AL	$782.36	$782.36
04/10/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1180	$-200.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.73	$200.95
01/04/2001	PAYMENT	BERMUDES, JOAN A CHECK BANK: 94-7074 NUM: 1118	$-193.22	$193.22
10/11/2000	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 889	$-193.22	$386.44
08/24/2000	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 677	$-193.51	$579.66
07/17/2000	BILL	BERMUDES, JOAN A ET AL	$773.17	$773.17
02/29/2000	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 970	$-203.92	$0.00
12/22/1999	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 916	$-203.92	$203.92
10/06/1999	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 559	$-203.92	$407.84
08/24/1999	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 483	$-204.22	$611.76
07/17/1999	BILL	BERMUDES, JOAN A ET AL	$815.98	$815.98
01/29/1999	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-205.03	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-205.03	$205.03
09/24/1998	PAYMENT	LOANWORKS CHECK	$-205.03	$410.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-205.17	$615.09
07/13/1998	BILL	BERMUDES, JOAN A ET AL	$820.26	$820.26
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.60	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-203.60	$203.60
07/24/1997	PAYMENT	T S & E CHECK	$-407.37	$407.20
07/14/1997	BILL	BERMUDES, JOAN A	$814.57	$814.57