Tax Account 020-728-42

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Owners

WILLIAMS, DAVE & MARION
525 GARDEN CIR
FERNLEY, NV 89408-0000

WILLIAMS, MARION

Account Summary

Account ID	020-728-42
Account Type	Real Estate
Location	525 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-42

Account Type

Real Estate

Location

525 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,599.83
Total	$1,728.08
Paid	$1,728.08
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

$1,599.83

Total

$1,728.08

Paid

$1,728.08

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	$402.83	$16.11	$402.83	$418.94	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$40.09	$399.00	$439.09	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$72.05	$399.00	$471.05	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,541.15	$231.26	$1,984.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.89	$229.95	$1,944.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.39	$224.58	$1,946.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,495.16	$421.27	$1,937.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.54	$488.16	$1,940.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.07	$153.18	$1,608.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.28	$0.00	$1,273.28	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
01/25/2024	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 149943680	$-1,857.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.05	$1,857.15
01/04/2024	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 148882240	$-1,000.00	$1,785.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.21	$2,785.10
12/07/2023	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 147244027	$-1,000.00	$2,778.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.78	$3,778.89
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.78	$3,765.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.09	$3,751.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.78	$3,711.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.78	$3,697.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$3,683.68
07/17/2023	BILL	WILLIAMS, DAVE & MARION	$1,599.83	$3,667.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.84	$2,067.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.78	$2,054.90
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$2,041.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$128.43	$2,040.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.94	$1,911.75
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.94	$1,910.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.94	$1,909.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.88	$1,908.93
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.94	$1,801.05
02/15/2023	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 129547464	$-500.00	$1,800.11
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.65	$2,300.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.37	$2,295.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.65	$2,226.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.65	$2,221.44
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.65	$2,216.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.56	$2,212.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.65	$2,173.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.65	$2,168.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.45	$2,164.28
07/20/2022	PAYMENT	DAVID WILLIAMS PNP PNP - 117883370	$-300.00	$2,148.83
07/15/2022	BILL	WILLIAMS, DAVE & MARION	$1,541.15	$2,448.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.55	$907.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.55	$901.13
06/10/2022	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 115648248	$-1,000.00	$894.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$127.74	$1,894.58
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,766.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,763.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.30	$1,762.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.34	$1,655.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.98	$1,640.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.33	$1,571.22
07/14/2021	BILL	WILLIAMS, DAVE & MARION	$1,532.89	$1,532.89
06/23/2021	PAYMENT	DAVE WILLIAMS PNP PNP - 95952353	$-240.33	$0.00
06/10/2021	PAYMENT	DAVID WILLIAMS PNP PNP - 95308352	$-200.00	$240.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.13	$440.33
05/26/2021	PAYMENT	DAVID BRYAN WILLIAMS PNP PNP - 94604366	$-500.00	$421.20
05/20/2021	PAYMENT	DAVID WILLIAMS PNP PNP - 94325480	$-500.00	$921.20
05/18/2021	PAYMENT	DAVID WILLIAMS PNP PNP - 94226271	$-600.00	$1,421.20
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,021.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.77	$1,986.28
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.77	$1,985.51
03/31/2021	PAYMENT	DAVID WILLIAMS PNP PNP - 91401255	$-500.00	$1,984.74
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$2,484.74
03/17/2021	PAYMENT	DAVE MARION WILLIAMS PNP PNP - 90615322	$-1,000.00	$2,477.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$104.69	$3,477.78
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.69	$3,373.09
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,363.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.35	$3,198.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.69	$3,131.05
12/01/2020	INTEREST	Monthly Interest	$9.69	$3,121.36
11/09/2020	INTEREST	Monthly Interest	$9.69	$3,111.67
11/06/2020	PAYMENT	WILLIAMS, DAVID CORK: D	$-1,000.00	$3,101.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.48	$4,101.98
10/05/2020	INTEREST	Monthly Interest	$15.03	$4,064.50
09/01/2020	INTEREST	Monthly Interest	$15.03	$4,049.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.06	$4,034.44
08/03/2020	INTEREST	Monthly Interest	$15.03	$4,019.38
07/15/2020	PAYMENT	WILLIAMS, DAVID CORK: D	$-400.00	$4,004.35
07/09/2020	BILL	WILLIAMS, DAVE & MARION	$1,495.51	$4,404.35
07/08/2020	ADJUST	INVALID ACCT #	$400.00	$2,908.84
07/01/2020	INTEREST	Monthly Interest	$15.03	$2,508.84
06/30/2020	VOID	WILLIAMS, DAVE CORK: D	$-400.00	$2,493.81
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,893.81
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,878.81
06/01/2020	INTEREST	Monthly Interest	$128.65	$2,871.91
05/27/2020	PAYMENT	WILLIAMS, DAVID CORK: D	$-1,000.00	$2,743.26
05/01/2020	INTEREST	Monthly Interest	$12.78	$3,743.26
04/02/2020	INTEREST	Monthly Interest	$12.78	$3,730.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.61	$3,717.70
03/03/2020	INTEREST	Monthly Interest	$12.78	$3,614.09
02/03/2020	INTEREST	Monthly Interest	$12.78	$3,601.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.67	$3,588.53
01/01/2020	INTEREST	Monthly Interest	$12.78	$3,521.86
12/04/2019	INTEREST	Monthly Interest	$12.78	$3,509.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.11	$3,496.30
10/01/2019	INTEREST	Monthly Interest	$12.78	$3,459.19
09/01/2019	INTEREST	Monthly Interest	$12.78	$3,446.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.93	$3,433.63
07/31/2019	INTEREST	Monthly Interest	$12.78	$3,418.70
07/22/2019	INTEREST	Monthly Interest	$12.78	$3,405.92
07/10/2019	BILL	WILLIAMS, DAVE & MARION	$1,480.16	$3,393.14
07/01/2019	INTEREST	Monthly Interest	$12.78	$1,912.98
06/03/2019	INTEREST	Monthly Interest	$121.72	$1,900.20
05/01/2019	INTEREST	Monthly Interest	$0.68	$1,778.48
04/01/2019	INTEREST	Monthly Interest	$0.68	$1,777.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.68	$1,777.12
03/02/2019	INTEREST	Monthly Interest	$0.68	$1,675.44
02/13/2019	PAYMENT	WILLIAMS, DAVE CHECK NUM: 104	$-400.00	$1,674.76
02/01/2019	INTEREST	Monthly Interest	$3.29	$2,074.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.37	$2,071.47
01/02/2019	INTEREST	Monthly Interest	$3.29	$2,006.10
12/04/2018	INTEREST	Monthly Interest	$3.29	$2,002.81
11/01/2018	INTEREST	Monthly Interest	$3.29	$1,999.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.33	$1,996.23
10/02/2018	INTEREST	Monthly Interest	$3.29	$1,959.90
09/02/2018	INTEREST	Monthly Interest	$3.29	$1,956.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.54	$1,953.32
08/01/2018	INTEREST	Monthly Interest	$3.29	$1,938.78
07/10/2018	BILL	WILLIAMS, DAVE & MARION	$1,452.54	$1,935.49
07/02/2018	INTEREST	Monthly Interest	$3.29	$482.95
06/01/2018	INTEREST	Monthly Interest	$32.89	$479.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$446.77
04/23/2018	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2210	$-363.00	$441.77
03/30/2018	PENALTY	Postage	$1.00	$804.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.40	$803.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.85	$759.37
10/16/2017	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2176	$-363.00	$740.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$1,103.52
08/30/2017	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2167	$-366.07	$1,089.00
07/10/2017	BILL	WILLIAMS, DAVE & MARION	$1,455.07	$1,455.07
03/07/2017	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2124	$-318.00	$0.00
12/29/2016	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2107	$-318.00	$318.00
10/04/2016	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2084	$-318.00	$636.00
08/12/2016	PAYMENT	WILLIAMS, DAVE & MARION CHECK NUM: 2070	$-319.28	$954.00
07/11/2016	BILL	WILLIAMS, DAVE & MARION	$1,273.28	$1,273.28
10/23/2015	PAYMENT	TIMIOS INC CHECK NUM: 4353	$-654.00	$0.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.74	$981.00
07/07/2015	BILL	DIEHL, JONATHAN C ET AL	$1,308.74	$1,308.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-322.91	$957.00
07/08/2014	BILL	DIEHL, JONATHAN C ET AL	$1,279.91	$1,279.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-310.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-310.00	$310.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-310.00	$620.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-312.25	$930.00
07/08/2013	BILL	DIEHL, JONATHAN C ET AL	$1,242.25	$1,242.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-307.25	$912.00
07/10/2012	BILL	DIEHL, JONATHAN C ET AL	$1,219.25	$1,219.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.33	$606.00
07/08/2011	BILL	DIEHL, JONATHAN C ET AL	$810.33	$810.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.84	$588.00
07/08/2010	BILL	DIEHL, JONATHAN C ET AL	$786.84	$786.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.86	$876.00
07/06/2009	BILL	DIEHL, JONATHAN C ET AL	$1,169.86	$1,169.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.82	$849.00
07/15/2008	BILL	DIEHL, JONATHAN C ET AL	$1,135.82	$1,135.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.27	$825.00
07/12/2007	BILL	DIEHL, JONATHAN C & APRIL P	$1,101.27	$1,101.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-267.00	$534.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.20	$801.00
07/12/2006	BILL	DIEHL, JONATHAN C & APRIL P	$1,069.20	$1,069.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-256.94	$259.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3401278	$-261.06	$515.94
08/10/2005	PAYMENT	DIEHL, JONA CHECK BANK: 94-172 NUM: 032459	$-261.06	$777.00
07/15/2005	BILL	DIEHL, JONATHAN C/HAYS, APRIL	$1,038.06	$1,038.06
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-253.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-253.00	$253.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-253.00	$506.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-254.60	$759.00
07/08/2004	BILL	DIEHL, JONATHAN C	$1,013.60	$1,013.60
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-248.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-248.06	$248.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-248.06	$496.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-248.07	$744.18
07/18/2003	BILL	STURSA, JOANNE M & GLENN	$992.25	$992.25
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78