Tax Account 020-682-27

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Owners

SIMPSON, GEORGE FISHER III
523 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-27
Account Type	Real Estate
Location	523 SUMMER ST FERNLEY
Balance	$399.21
Currently Due	$0.22

Account ID

020-682-27

Account Type

Real Estate

Location

523 SUMMER ST
FERNLEY

Balance

$399.21

Currently Due

$0.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.52
Total	$1,977.52
Paid	$1,578.31
Balance	$399.21
Due	$0.22
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

$1,977.52

Total

$1,977.52

Paid

$1,578.31

Balance

$399.21

Due

$0.22

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	$528.52	$0.00	$528.52	$528.52	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Past due	$525.00	$0.00	$525.00	$524.78	$0.22
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.01	$399.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.34	$279.73	$2,144.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.88	$260.05	$2,142.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,762.70	$246.78	$2,009.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.90	$249.26	$2,050.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,497.94	$428.55	$2,013.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.00	$123.97	$1,670.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.72	$460.26	$1,994.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.88	$466.78	$1,817.66	$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	5.22	1.62	.00
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.04
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.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
01/13/2025	PAYMENT	GEORGE F SIMPSON SYS PNP - 169054490 ORIG: PNP	$-525.00	$399.21
01/13/2025	PAYMENT	GEORGE FISHER III SIMPSON SYS PNP - 164012928 ORIG: PNP	$-525.00	$924.21
01/13/2025	PAYMENT	GEORGE SIMPSON SYS PNP - 161241242 ORIG: PNP	$-528.31	$1,449.21
01/13/2025	AMENDMENT	APPLY DV EXEMPT	$-125.79	$1,977.52
01/13/2025	ADJUST	GEORGE SIMPSON PNP PNP - 161241242 VOIDED PAYMENT: 1005722. REASON: APPLY DV EXEMPT	$528.31	$2,103.31
01/13/2025	ADJUST	GEORGE FISHER III SIMPSON PNP PNP - 164012928 VOIDED PAYMENT: 1046933. REASON: APPLY DV EXEMPT	$525.00	$1,575.00
01/13/2025	ADJUST	GEORGE F SIMPSON PNP PNP - 169054490 VOIDED PAYMENT: 1078108. REASON: APPLY DV EXEMPT	$525.00	$1,050.00
01/10/2025	PAYMENT	GEORGE F SIMPSON PNP PNP - 169054490	$-525.00	$525.00
10/10/2024	PAYMENT	GEORGE FISHER III SIMPSON PNP PNP - 164012928	$-525.00	$1,050.00
08/19/2024	PAYMENT	GEORGE SIMPSON PNP PNP - 161241242	$-528.31	$1,575.00
08/19/2024	ADJUST	GEORGE SIMPSON PNP PNP - 161241242 VOIDED PAYMENT: 1003322. REASON: NEED TO O/S $1.00	$528.31	$2,103.31
08/19/2024	PAYMENT	GEORGE SIMPSON PNP PNP - 161241242	$-528.31	$1,575.00
07/16/2024	BILL	SIMPSON, GEORGE FISHER III	$2,103.31	$2,103.31
04/29/2024	PAYMENT	GEORGE F SIMPSON PNP PNP - 155203381	$-2,144.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,144.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.43	$2,143.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.90	$2,012.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.67	$1,928.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$1,882.07
07/17/2023	BILL	SIMPSON, GEORGE FISHER III	$1,863.34	$1,863.34
07/03/2023	PAYMENT	GEORGE SIMPSON PNP PNP - 138237653	$-2,142.25	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$144.32	$2,142.25
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,997.93
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,992.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.23	$1,991.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.99	$1,870.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.39	$1,792.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$1,749.32
07/15/2022	BILL	SIMPSON, GEORGE FISHER III	$1,731.88	$1,731.88
04/29/2022	PAYMENT	GEORGE F SIMPSON PNP PNP - 113522826	$-302.67	$0.00
04/28/2022	AMENDMENT	REMOVE CERTIFIED MAILING FEE	$-7.33	$302.67
04/28/2022	PAYMENT	SIMPSON, GEORGE FISHER III CASH CASH	$-1,770.72	$310.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,080.72
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.43	$2,073.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.39	$2,072.96
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.43	$1,949.57
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.43	$1,949.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.32	$1,948.71
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.43	$1,869.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.43	$1,868.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.43	$1,868.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.07	$1,868.10
09/07/2021	PAYMENT	SIMPSON, GEORGE FISHER III CASH	$-4,000.00	$1,824.03
07/14/2021	BILL	SIMPSON, GEORGE FISHER III	$1,762.70	$5,824.03
07/12/2021	INTEREST	INTEREST FOR 07/2021	$12.48	$4,061.33
07/01/2021	INTEREST	INTEREST FOR 07/2021	$12.48	$4,048.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$138.32	$4,036.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.48	$3,898.05
05/04/2021	INTEREST	INTEREST FOR 05/2021	$12.48	$3,885.57
04/01/2021	INTEREST	INTEREST FOR 04/2021	$12.48	$3,873.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$116.19	$3,860.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.48	$3,744.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.75	$3,731.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.48	$3,657.19
12/01/2020	INTEREST	Monthly Interest	$12.48	$3,644.71
11/09/2020	INTEREST	Monthly Interest	$12.48	$3,632.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.60	$3,619.75
10/05/2020	INTEREST	Monthly Interest	$12.48	$3,578.15
09/01/2020	INTEREST	Monthly Interest	$12.48	$3,565.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.72	$3,553.19
08/03/2020	INTEREST	Monthly Interest	$12.48	$3,536.47
07/09/2020	BILL	SIMPSON, GEORGE FISHER III	$1,659.90	$3,523.99
07/01/2020	INTEREST	Monthly Interest	$12.48	$1,864.09
06/01/2020	INTEREST	Monthly Interest	$124.83	$1,851.61
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,726.78
03/19/2020	PENALTY	POSTAGE	$1.00	$1,723.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.86	$1,722.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.44	$1,617.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.50	$1,550.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.04	$1,512.98
07/10/2019	BILL	SIMPSON, GEORGE FISHER III	$1,497.94	$1,497.94
03/05/2019	PAYMENT	SIMPSON, GEORGE FISHER III CASH	$-3,483.61	$0.00
03/02/2019	INTEREST	Monthly Interest	$11.33	$3,483.61
02/01/2019	INTEREST	Monthly Interest	$11.33	$3,472.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.66	$3,460.95
01/02/2019	INTEREST	Monthly Interest	$11.33	$3,391.29
12/04/2018	INTEREST	Monthly Interest	$11.33	$3,379.96
11/01/2018	INTEREST	Monthly Interest	$11.33	$3,368.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.75	$3,357.30
10/02/2018	INTEREST	Monthly Interest	$11.33	$3,318.55
09/02/2018	INTEREST	Monthly Interest	$11.33	$3,307.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.56	$3,295.89
08/01/2018	INTEREST	Monthly Interest	$11.33	$3,280.33
07/10/2018	BILL	SIMPSON, GEORGE FISHER III	$1,547.00	$3,269.00
07/02/2018	INTEREST	Monthly Interest	$11.33	$1,722.00
06/04/2018	PAYMENT	SIMPSON, GEORGE CASH	$-2,000.00	$1,710.67
06/01/2018	INTEREST	Monthly Interest	$139.15	$3,710.67
05/01/2018	INTEREST	Monthly Interest	$11.26	$3,571.52
04/02/2018	INTEREST	Monthly Interest	$11.26	$3,560.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.43	$3,549.00
03/02/2018	INTEREST	Monthly Interest	$11.26	$3,441.57
02/01/2018	INTEREST	Monthly Interest	$11.26	$3,430.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.10	$3,419.05
01/03/2018	INTEREST	Monthly Interest	$11.26	$3,349.95
12/05/2017	INTEREST	Monthly Interest	$11.26	$3,338.69
11/01/2017	INTEREST	Monthly Interest	$11.26	$3,327.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.44	$3,316.17
10/02/2017	INTEREST	Monthly Interest	$11.26	$3,277.73
09/01/2017	INTEREST	Monthly Interest	$11.26	$3,266.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.43	$3,255.21
08/01/2017	INTEREST	Monthly Interest	$11.26	$3,239.78
07/10/2017	BILL	SIMPSON, GEORGE FISHER III	$1,534.72	$3,228.52
07/10/2017	INTEREST	Monthly Interest	$11.26	$1,693.80
07/03/2017	INTEREST	Monthly Interest	$11.26	$1,682.54
06/01/2017	INTEREST	Monthly Interest	$112.57	$1,671.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,558.71
03/28/2017	PENALTY	Postage	$1.00	$1,554.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.56	$1,553.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.83	$1,459.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.84	$1,398.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.60	$1,364.48
07/11/2016	BILL	SIMPSON, GEORGE FISHER III	$1,350.88	$1,350.88
01/27/2016	PAYMENT	SIMPSON, GEORGE CASH	$-1,497.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.41	$1,497.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.71	$1,434.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.93	$1,400.12
07/07/2015	BILL	SIMPSON, GEORGE FISHER III	$1,386.19	$1,386.19
05/04/2015	PAYMENT	SIMPSON, GEORGE FISHER III CASH	$-3,306.43	$0.00
05/01/2015	INTEREST	Monthly Interest	$10.95	$3,306.43
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,295.48
03/31/2015	INTEREST	Monthly Interest	$10.95	$3,289.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.85	$3,278.05
03/02/2015	INTEREST	Monthly Interest	$10.95	$3,183.20
02/02/2015	INTEREST	Monthly Interest	$10.95	$3,172.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.02	$3,161.30
01/02/2015	INTEREST	Monthly Interest	$10.95	$3,100.28
12/01/2014	INTEREST	Monthly Interest	$10.95	$3,089.33
11/03/2014	INTEREST	Monthly Interest	$10.95	$3,078.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.95	$3,067.43
10/01/2014	INTEREST	Monthly Interest	$10.95	$3,033.48
09/02/2014	INTEREST	Monthly Interest	$10.95	$3,022.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.64	$3,011.58
07/08/2014	BILL	SIMPSON, GEORGE FISHER III	$1,354.95	$2,997.94
07/07/2014	INTEREST	Monthly Interest	$10.95	$1,642.99
07/01/2014	INTEREST	Monthly Interest	$10.95	$1,632.04
06/02/2014	INTEREST	Monthly Interest	$109.52	$1,621.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.00	$1,511.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.18	$1,419.57
12/17/2013	PAYMENT	SIMPSON, GEORGE FISHER III CHECK NUM: 96	$-1,701.41	$1,360.39
12/02/2013	INTEREST	Monthly Interest	$11.01	$3,061.80
11/01/2013	INTEREST	Monthly Interest	$11.01	$3,050.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.91	$3,039.78
10/01/2013	INTEREST	Monthly Interest	$11.01	$3,006.87
09/03/2013	INTEREST	Monthly Interest	$11.01	$2,995.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.21	$2,984.85
07/08/2013	BILL	SIMPSON, GEORGE FISHER III	$1,314.27	$2,971.64
07/08/2013	INTEREST	Monthly Interest	$11.01	$1,657.37
07/01/2013	INTEREST	Monthly Interest	$11.01	$1,646.36
06/01/2013	INTEREST	Monthly Interest	$110.05	$1,635.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,525.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.45	$1,518.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.44	$1,426.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.03	$1,366.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.23	$1,333.88
07/10/2012	BILL	SIMPSON, GEORGE FISHER III	$1,320.65	$1,320.65
07/03/2012	PAYMENT	SIMPSON, GEORGE FISHER III CASH	$-1,248.90	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-8.39	$1,248.90
07/02/2012	INTEREST	Monthly Interest	$8.39	$1,257.29
06/01/2012	INTEREST	Monthly Interest	$83.93	$1,248.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,164.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.50	$1,158.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.37	$1,087.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.26	$1,042.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.17	$1,017.34
07/13/2011	PAYMENT	SIMPSON, GEORGE FISHER III CHECK NUM: 104	$-554.06	$1,007.17
07/08/2011	BILL	SIMPSON, GEORGE FISHER III	$1,007.17	$1,561.23
07/08/2011	INTEREST	Monthly Interest	$3.90	$554.06
07/05/2011	INTEREST	Monthly Interest	$3.90	$550.16
06/06/2011	INTEREST	Monthly Interest	$39.00	$546.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$507.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.40	$500.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.36
09/30/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130856512	$-234.00	$468.00
08/03/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130833365	$-236.92	$702.00
07/08/2010	BILL	POWELL, VALERIE A	$938.92	$938.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.43	$975.00
07/06/2009	BILL	POWELL, VALERIE A	$1,300.43	$1,300.43
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.60	$945.00
07/15/2008	BILL	POWELL, VALERIE A	$1,262.60	$1,262.60
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-306.00	$306.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-306.37	$918.00
07/12/2007	BILL	POWELL, VALERIE A	$1,224.37	$1,224.37
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-297.00	$297.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-297.00	$594.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-297.72	$891.00
07/12/2006	BILL	POWELL, VALERIE A	$1,188.72	$1,188.72
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-288.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-288.00	$288.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-288.00	$576.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-290.10	$864.00
07/15/2005	BILL	POWELL, VALERIE A	$1,154.10	$1,154.10
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-282.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-282.00	$282.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-282.00	$564.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-283.08	$846.00
07/08/2004	BILL	POWELL, VALERIE A	$1,129.08	$1,129.08
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-585.13	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$585.13
12/10/2003	PAYMENT	ESCOW MAX CHECK BANK: 94-169 NUM: 22948	$-573.26	$570.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.63	$1,143.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.05	$1,116.13
07/18/2003	BILL	FIRST HORIZON HOME LOAN CORP	$1,105.08	$1,105.08
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-275.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-275.00	$275.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-275.00	$550.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-277.98	$825.00
07/12/2002	BILL	SCHARF, RONALD O JR	$1,102.98	$1,102.98
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-185.75	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-185.53	$185.75
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-185.97	$371.28
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49269	$-185.97	$557.25
07/12/2001	BILL	SCHARF, RONALD O JR	$743.22	$743.22
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50