Tax Account 020-723-04

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Owners

BOOTHE, DINA B
1026 ROSEHIPS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-723-04
Account Type	Real Estate
Location	1026 ROSEHIPS WAY FERNLEY
Balance	$383.00
Currently Due	$0.00

Account ID

020-723-04

Account Type

Real Estate

Location

1026 ROSEHIPS WAY
FERNLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.13
Total	$1,536.13
Paid	$1,153.13
Balance	$383.00
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

$1,536.13

Total

$1,536.13

Paid

$1,153.13

Balance

$383.00

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	$387.13	$0.00	$387.13	$387.13	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.55	$0.00	$1,510.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,455.67	$0.00	$1,455.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,449.91	$0.00	$1,449.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,414.94	$0.00	$1,414.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,401.94	$49.98	$1,451.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.58	$13.76	$1,390.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.31	$14.98	$1,396.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,201.37	$25.05	$1,226.42	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-387.13	$1,149.00
07/16/2024	BILL	BOOTHE, DINA B	$1,536.13	$1,536.13
02/26/2024	PAYMENT	DB BOOTHE ACH NORW - 035605989	$-377.00	$0.00
12/19/2023	PAYMENT	DB BOOTHE ACH NORW - 035353154	$-377.00	$377.00
09/19/2023	PAYMENT	DB BOOTHE ACH NORW - 035047748	$-377.00	$754.00
07/27/2023	PAYMENT	DB BOOTHE ACH NORW - 034848892	$-379.55	$1,131.00
07/17/2023	BILL	BOOTHE, DINA B	$1,510.55	$1,510.55
02/21/2023	PAYMENT	DB BOOTHE ACH NORW - 034165815	$-363.00	$0.00
12/23/2022	PAYMENT	DB BOOTHE ACH NORW - 033876139	$-363.00	$363.00
09/14/2022	PAYMENT	DB BOOTHE ACH NORW - 033458057	$-363.00	$726.00
08/11/2022	PAYMENT	DB BOOTHE ACH NORW - 033193759	$-366.67	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,455.67
07/15/2022	BILL	BOOTHE, DINA B	$1,455.67	$1,455.67
02/23/2022	PAYMENT	DB BOOTHE ACH NORW - 032328721	$-362.42	$0.00
12/22/2021	PAYMENT	DB BOOTHE ACH NORW - 031896522	$-362.42	$362.42
10/04/2021	PAYMENT	DB BOOTHE ACH NORW - 031292014	$-362.42	$724.84
08/16/2021	PAYMENT	DB BOOTHE ACH NORW - 030939874	$-362.65	$1,087.26
07/14/2021	BILL	BOOTHE, DINA B	$1,449.91	$1,449.91
02/26/2021	PAYMENT	DB BOOTHE ACH NORW - 029538139	$-353.00	$0.00
01/04/2021	PAYMENT	DB BOOTHE ACH NORW - 028948432	$-353.00	$353.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$355.94	$1,059.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-355.94	$703.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-355.94	$1,059.00
07/09/2020	BILL	BOOTHE, DINA B	$1,414.94	$1,414.94
03/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026290716	$-14.88	$0.00
03/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026294484	$-350.00	$14.88
03/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026294483	$-6.00	$364.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$370.88
01/13/2020	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 020010803149344	$-344.00	$370.08
11/15/2019	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 019111203149079	$-367.50	$714.08
10/23/2019	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 019102203201591	$-369.54	$1,081.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.10	$1,451.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.08	$1,416.02
07/10/2019	BILL	BOOTHE, DINA B	$1,401.94	$1,401.94
03/08/2019	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 019030603114208	$-344.00	$0.00
01/15/2019	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 019011403104914	$-357.76	$344.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101603149671	$344.00	$701.76
10/22/2018	VOID	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 018101603149671	$-344.00	$357.76
10/19/2018	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 018101603149671	$-344.00	$701.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.76	$1,045.76
08/31/2018	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 018083003086269	$-344.58	$1,032.00
07/10/2018	BILL	BOOTHE, DINA B	$1,376.58	$1,376.58
03/06/2018	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 018030103231369	$-359.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.58	$359.98
01/04/2018	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 018010203173351	$-345.00	$359.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.55	$704.40
10/03/2017	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 017100203178134	$-345.00	$703.85
09/01/2017	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 017090103331941	$-346.31	$1,048.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.85	$1,395.16
07/10/2017	BILL	BOOTHE, DINA B	$1,381.31	$1,381.31
04/10/2017	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 017040603089868	$-13.00	$0.00
03/31/2017	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 017033103248288	$-300.00	$13.00
03/28/2017	PENALTY	Postage	$1.00	$313.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.00	$312.00
01/04/2017	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 017010303169123	$-300.00	$300.00
10/04/2016	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 016100303183196	$-300.00	$600.00
09/01/2016	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 016090103204155	$-313.42	$900.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.05	$1,213.42
07/11/2016	BILL	BOOTHE, DINA B	$1,201.37	$1,201.37
03/04/2016	PAYMENT	DINA B BOOTHE CHECK BANK: WF INTERNET NUM: 016030403179743	$-309.00	$0.00
01/06/2016	PAYMENT	BOOTHE, DINA B CHECK NUM: 17255710	$-309.00	$309.00
10/05/2015	PAYMENT	BOOTHE, DINA B CHECK NUM: 87801712	$-309.00	$618.00
08/07/2015	PAYMENT	BOOTHE, DINA B CHECK NUM: 70315075	$-309.96	$927.00
07/07/2015	BILL	BOOTHE, DINA B	$1,236.96	$1,236.96
04/30/2015	PAYMENT	DINA BOOTHE CORK: D BANK: PNP INTERNET NUM: 18020317	$-13.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$12.56
03/03/2015	PAYMENT	BOOTHE, DINA B CHECK NUM: 6878177	$-302.00	$12.08
02/04/2015	PAYMENT	BOOTHE, DINA B CHECK NUM: 98479576	$-302.00	$314.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.08	$616.08
10/08/2014	PAYMENT	BOOTHE, DINA B CHECK NUM: 61328705	$-302.00	$604.00
08/05/2014	PAYMENT	BOOTHE, DINA B CHECK NUM: 42746683	$-305.94	$906.00
07/08/2014	BILL	BOOTHE, DINA B	$1,211.94	$1,211.94
05/15/2014	PAYMENT	BOOTHE, DINA B CHECK NUM: 9054237	$-307.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.84	$307.84
02/20/2014	PAYMENT	BOOTHE, DINA B CHECK NUM: 80197995	$-323.21	$296.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.37	$619.21
11/08/2013	PAYMENT	BOOTHE, DINA B CHECK NUM: 44967288	$-296.00	$603.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.84	$899.84
08/08/2013	PAYMENT	BOOTHE, DINA B CHECK NUM: 605323	$-305.23	$888.00
07/08/2013	BILL	BOOTHE, DINA B	$1,186.34	$1,193.23
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.89
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.86
06/01/2013	INTEREST	Monthly Interest	$0.33	$6.83
05/06/2013	PAYMENT	BOOTHE, DINA B CHECK NUM: 65947794	$-11.60	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$18.10
03/29/2013	PAYMENT	BOOTHE, DINA B CHECK NUM: 50458051	$-290.00	$11.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.60	$301.60
01/11/2013	PAYMENT	BOOTHE, DINA B CHECK NUM: 11313216	$-290.00	$290.00
12/07/2012	PAYMENT	BOOTHE, DINA B CHECK NUM: 99241676	$-223.63	$580.00
10/30/2012	PAYMENT	BOOTHE, DINA B CHECK NUM: 83594394	$-400.00	$803.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.14	$1,203.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.71	$1,174.49
07/10/2012	BILL	BOOTHE, DINA B	$1,162.78	$1,162.78
03/02/2012	PAYMENT	BOOTHE, DINA B CHECK NUM: 94537154	$-389.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.64	$389.64
10/11/2011	PAYMENT	BOOTHE, DINA B CHECK NUM: 1590	$-191.00	$382.00
08/14/2011	PAYMENT	BOOTHE, DINA B CHECK NUM: 1587	$-193.80	$573.00
07/08/2011	BILL	BOOTHE, DINA B	$766.80	$766.80
03/07/2011	PAYMENT	BOOTHE, DINA B CHECK NUM: 37612759	$-186.00	$0.00
01/03/2011	PAYMENT	BOOTHE, DINA B CHECK BANK: 70-2382 NUM: 9416011	$-186.00	$186.00
10/14/2010	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1580	$-186.00	$372.00
08/06/2010	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 15710	$-186.60	$558.00
07/13/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189083	$-33.36	$744.60
07/08/2010	BILL	BOOTHE, DINA B	$744.60	$777.96
07/02/2010	INTEREST	Monthly Interest	$0.19	$33.36
07/02/2010	INTEREST	Monthly Interest	$0.19	$33.17
06/01/2010	INTEREST	Monthly Interest	$1.94	$32.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$31.04
03/29/2010	PAYMENT	BOOTHE, DINA OR PORTER, THOMAS CHECK BANK: 94-7074 NUM: 1023	$-267.00	$24.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.86	$291.54
02/04/2010	PAYMENT	BOOTHE, DINA / PORTER, THOMAS CHECK BANK: 94-7074 NUM: 1022	$-267.00	$277.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$544.68
10/16/2009	PAYMENT	BOOTHE, DINA B CHECK BANK: 94-7074 NUM: 1020	$-267.00	$534.00
08/27/2009	PAYMENT	BOOTHE, DINA/PORTER, THOMAS CORK: B BANK: 94-7074 NUM: 1016	$-288.55	$801.00
08/03/2009	INTEREST	Monthly Interest	$0.08	$1,089.55
07/06/2009	BILL	BOOTHE, DINA B	$1,071.62	$1,089.47
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.85
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.77
06/01/2009	INTEREST	Monthly Interest	$0.79	$17.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.90
03/18/2009	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1521	$-546.00	$10.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.00	$556.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$530.40
12/12/2008	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1535	$-273.02	$520.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.00	$793.02
08/20/2008	PAYMENT	DOLLAR PLUS GIFTS CHECK BANK: 94-7074 NUM: 3013	$-269.74	$780.02
08/04/2008	INTEREST	Monthly Interest	$0.02	$1,049.76
07/15/2008	BILL	BOOTHE, DINA B	$1,040.45	$1,049.74
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.29
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.27
06/02/2008	INTEREST	Monthly Interest	$0.24	$9.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9.01
04/01/2008	PAYMENT	BOOTHE, DINA B CHECK BANK: 94-7074 NUM: 1011	$-272.16	$3.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.09	$275.17
01/24/2008	PAYMENT	BOOTHE, DINA B CHECK BANK: 94-7074 NUM: 1007	$-252.00	$262.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$514.08
09/11/2007	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1503	$-252.00	$504.00
08/22/2007	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1528	$-252.70	$756.00
07/12/2007	BILL	BOOTHE, DINA B	$1,008.70	$1,008.70
04/19/2007	PAYMENT	BOOTHE, D B CHECK BANK: 90-7485 NUM: 1498	$-253.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.76	$253.76
01/08/2007	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1456	$-244.00	$244.00
10/02/2006	PAYMENT	BOOTHE, DINA B CHECK BANK: 90-7485 NUM: 1443	$-244.00	$488.00
09/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7485 NUM: 1425	$-247.31	$732.00
09/08/2006	AMENDMENT	DEL PEN/MAILED TO WRONG ADDRES	$-9.89	$979.31
09/08/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7485 NUM: 1425	$247.31	$989.20
09/08/2006	VOID	BOOTHE, D B CHECK BANK: 90-7485 NUM: 1425	$-247.31	$741.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.89	$989.20
07/12/2006	BILL	BOOTHE, DINA B	$979.31	$979.31
11/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 9575	$-474.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-237.00	$474.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-239.79	$711.00
07/15/2005	BILL	CHIEPPO, RONALD P	$950.79	$950.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-231.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-231.00	$231.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-231.00	$462.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-233.79	$693.00
07/08/2004	BILL	CHIEPPO, RONALD P	$926.79	$926.79
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-226.85	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-226.85	$226.85
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-226.85	$453.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-226.87	$680.55
07/18/2003	BILL	CHIEPPO, RONALD P	$907.42	$907.42
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-220.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-220.00	$220.00
09/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59505	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-221.95	$660.00
07/12/2002	BILL	CHIEPPO, RONALD P	$881.95	$881.95
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-34.50	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-34.50	$34.50
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50421	$-70.50	$69.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12