Tax Account 020-881-07

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Owners

SKVARNA, LEE F & BYRN A
1063 GREENBROOK PL
FERNLEY, NV 89408-0000

SKVARNA, BYRN A

Account Summary

Account ID	020-881-07
Account Type	Real Estate
Location	1063 GREENBROOK PL FERNLEY
Balance	$3,273.70
Currently Due	$2,053.70

Account ID

020-881-07

Account Type

Real Estate

Location

1063 GREENBROOK PL
FERNLEY

Balance

$3,273.70

Currently Due

$2,053.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.07
Total	$2,465.51
Paid	$0.00
Balance	$2,465.51
Due	$2,053.70
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

$2,441.07

Total

$2,465.51

Paid

$0.00

Balance

$2,465.51

Due

$2,053.70

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	Past due	$611.07	$24.44	$611.07	$0.00	$1,443.70
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$2,053.70
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$2,663.70
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$3,273.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,389.16	$198.07	$1,850.01	$808.19	$808.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,292.08	$310.07	$2,827.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.97	$180.94	$2,687.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,204.36	$176.00	$2,380.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,167.40	$315.27	$2,482.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,119.74	$120.79	$2,240.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.83	$182.74	$2,285.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,904.62	$141.05	$2,045.67	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,938.83	$187.75	$2,126.58	$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	.00	6.84	3.46
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.70
2023-2024	S25	TCID District Gen.	6.56	4.78	1.78	1.78
2023-2024	S33	Fernley Groundwater	1.99	1.47	.52	.52
2023-2024	S36	Water Ancillary Fee	415.68	301.67	114.01	114.01
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	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.46	$3,273.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.44	$3,268.24
07/16/2024	BILL	SKVARNA, LEE F & BYRN A	$2,441.07	$3,243.80
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.46	$802.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.46	$797.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.59	$791.81
04/15/2024	PAYMENT	SKVARNA, LEE F & BYRN A CHECK 6032	$-700.00	$737.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.67	$1,437.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.71	$1,358.55
11/15/2023	PAYMENT	SKVARNA, LEE F & BYRN A CHECK 6028	$-3,472.54	$1,322.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$15.05	$4,795.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.76	$4,780.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.05	$4,720.57
09/05/2023	INTEREST	INTEREST FOR 09/2023	$15.05	$4,705.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$4,690.47
07/17/2023	BILL	SKVARNA, LEE F & BYRN A	$2,389.16	$4,666.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.05	$2,277.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.05	$2,262.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$150.51	$2,247.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.43	$2,096.77
01/23/2023	PAYMENT	SKVARNA, LEE F & BYRN A CHECK 6001	$-2,627.01	$1,970.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.20	$4,597.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$14.14	$4,494.15
12/05/2022	INTEREST	INTEREST FOR 12/2022	$14.14	$4,480.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.14	$4,465.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.40	$4,451.73
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.14	$4,394.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.14	$4,380.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.04	$4,366.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,343.01
07/15/2022	BILL	SKVARNA, LEE F & BYRN A	$2,292.08	$4,343.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.14	$2,050.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.14	$2,036.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$141.36	$2,022.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,881.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,878.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.78	$1,877.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.54	$1,775.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.62	$1,718.97
08/23/2021	PAYMENT	SKVARNA, LEE F & BYRN A CHECK 5021	$-565.62	$1,696.35
07/14/2021	BILL	SKVARNA, LEE F & BYRN A	$2,261.97	$2,261.97
04/29/2021	PAYMENT	SKVARNA, LEE F & BYRN A CHECK 5015	$-1,827.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,827.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$99.00	$1,826.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.00	$1,727.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.00	$1,672.00
08/14/2020	PAYMENT	SKVARNA, LEE F & BRYN A CHECK NUM: 5008	$-553.36	$1,650.00
07/09/2020	BILL	SKVARNA, LEE F & BYRN A	$2,203.36	$2,203.36
06/15/2020	PAYMENT	SKVARNA, LEE & BRYN CHECK NUM: 5004	$-1,938.27	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,938.27
06/01/2020	INTEREST	Monthly Interest	$135.25	$1,931.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.38	$1,796.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.10	$1,698.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.64	$1,644.64
08/21/2019	PAYMENT	SKVARNA, LEE CHECK NUM: 9086	$-615.45	$1,623.00
07/31/2019	INTEREST	Monthly Interest	$0.48	$2,238.45
07/22/2019	INTEREST	Monthly Interest	$0.48	$2,237.97
07/10/2019	BILL	SKVARNA, LEE F & BYRN A	$2,167.40	$2,237.49
07/01/2019	INTEREST	Monthly Interest	$0.48	$70.09
06/03/2019	INTEREST	Monthly Interest	$4.81	$69.61
03/25/2019	PAYMENT	SKVARNA, LEE CHECK NUM: 9085	$-1,108.41	$64.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.80	$1,173.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.55	$1,108.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$1,080.86
09/13/2018	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 9084	$-1,170.31	$1,079.98
09/02/2018	INTEREST	Monthly Interest	$0.67	$2,250.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.31	$2,249.62
08/01/2018	INTEREST	Monthly Interest	$0.67	$2,228.31
07/10/2018	BILL	SKVARNA, LEE F & BYRN A	$2,119.74	$2,227.64
07/02/2018	INTEREST	Monthly Interest	$0.67	$107.90
06/01/2018	INTEREST	Monthly Interest	$6.73	$107.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$100.50
04/24/2018	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 9083	$-1,648.50	$95.50
03/30/2018	PENALTY	Postage	$1.00	$1,744.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.50	$1,743.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.50	$1,648.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.00	$1,596.00
08/29/2017	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 9076	$-527.83	$1,575.00
07/10/2017	BILL	SKVARNA, LEE F & BYRN A	$2,102.83	$2,102.83
04/24/2017	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1132	$-538.41	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$538.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.16	$531.85
02/02/2017	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1129	$-1,100.00	$506.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.22	$1,606.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.05	$1,544.47
09/26/2016	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1126	$-500.00	$1,516.42
09/01/2016	INTEREST	Monthly Interest	$0.61	$2,016.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.06	$2,015.81
07/11/2016	BILL	SKVARNA, LEE F & BYRN A	$1,904.62	$1,996.75
07/08/2016	INTEREST	Monthly Interest	$0.61	$92.13
07/01/2016	INTEREST	Monthly Interest	$0.61	$91.52
06/01/2016	INTEREST	Monthly Interest	$6.13	$90.91
04/07/2016	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1121	$-1,290.00	$84.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.17	$1,374.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.61	$1,300.61
10/26/2015	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 9072	$-750.00	$1,263.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.54	$2,013.00
10/01/2015	INTEREST	Monthly Interest	$0.04	$1,964.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.47	$1,964.42
08/03/2015	INTEREST	Monthly Interest	$0.04	$1,944.95
07/07/2015	BILL	SKVARNA, LEE F & BYRN A	$1,938.83	$1,944.91
07/07/2015	INTEREST	Monthly Interest	$0.04	$6.08
07/01/2015	INTEREST	Monthly Interest	$0.04	$6.04
06/01/2015	INTEREST	Monthly Interest	$0.44	$6.00
06/01/2015	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1079	$-530.00	$5.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$535.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$532.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.18	$531.91
02/13/2015	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1023	$-1,000.00	$506.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.00	$1,506.73
11/18/2014	PAYMENT	SKVARNA, LEE F & BYRN A CHECK NUM: 1017	$-500.00	$1,459.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.37	$1,959.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.98	$1,912.36
07/08/2014	BILL	SKVARNA, LEE F & BYRN A	$1,893.38	$1,893.38
04/07/2014	PAYMENT	SKVARNA, LEE OR BRYN CHECK NUM: 480.44	$-480.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$480.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.44	$479.44
01/15/2014	PAYMENT	LEE/BRYN SKVARNA CHECK NUM: 3182	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-464.95	$1,383.00
07/08/2013	BILL	SKVARNA, LEE F & BYRN A	$1,847.95	$1,847.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-451.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-451.00	$451.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-451.00	$902.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-452.10	$1,353.00
07/10/2012	BILL	SKVARNA, LEE F & BYRN A	$1,805.10	$1,805.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-349.43	$1,041.00
07/08/2011	BILL	SKVARNA, LEE F & BYRN A	$1,390.43	$1,390.43
03/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12363	$-1,058.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.70	$1,058.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.48	$1,024.48
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.05	$1,011.00
07/08/2010	BILL	LEWIS, TRACY C	$1,350.05	$1,350.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-557.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-557.00	$557.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-557.00	$1,114.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-559.40	$1,671.00
07/06/2009	BILL	LEWIS, TRACY C	$2,230.40	$2,230.40
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6567441	$-6,184.87	$0.00
02/03/2009	INTEREST	Monthly Interest	$24.34	$6,184.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.15	$6,160.53
01/05/2009	INTEREST	Monthly Interest	$24.34	$6,063.38
12/01/2008	INTEREST	Monthly Interest	$24.34	$6,039.04
11/03/2008	INTEREST	Monthly Interest	$24.34	$6,014.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.01	$5,990.36
10/01/2008	INTEREST	Monthly Interest	$24.34	$5,936.35
09/02/2008	INTEREST	Monthly Interest	$24.34	$5,912.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.65	$5,887.67
08/04/2008	INTEREST	Monthly Interest	$24.34	$5,866.02
07/15/2008	BILL	LEWIS, TRACY C	$2,158.22	$5,841.68
07/01/2008	INTEREST	Monthly Interest	$24.34	$3,683.46
07/01/2008	INTEREST	Monthly Interest	$24.34	$3,659.12
06/02/2008	INTEREST	Monthly Interest	$174.11	$3,634.78
05/01/2008	INTEREST	Monthly Interest	$7.70	$3,460.67
03/31/2008	INTEREST	Monthly Interest	$7.70	$3,452.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$139.79	$3,445.27
03/06/2008	INTEREST	Monthly Interest	$7.70	$3,305.48
02/04/2008	INTEREST	Monthly Interest	$7.70	$3,297.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.88	$3,290.08
01/03/2008	INTEREST	Monthly Interest	$7.70	$3,200.20
12/03/2007	INTEREST	Monthly Interest	$7.70	$3,192.50
11/01/2007	INTEREST	Monthly Interest	$7.70	$3,184.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.95	$3,177.10
10/01/2007	INTEREST	Monthly Interest	$7.70	$3,127.15
09/04/2007	INTEREST	Monthly Interest	$7.70	$3,119.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.00	$3,111.75
08/01/2007	INTEREST	Monthly Interest	$7.70	$3,091.75
07/12/2007	BILL	LEWIS, TRACY C	$1,996.97	$3,084.05
07/02/2007	INTEREST	Monthly Interest	$7.70	$1,087.08
07/02/2007	INTEREST	Monthly Interest	$7.70	$1,079.38
06/04/2007	INTEREST	Monthly Interest	$77.00	$1,071.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$994.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.20	$988.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.48	$942.48
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-462.00	$924.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-463.04	$1,386.00
07/12/2006	BILL	LEWIS, TRACY C & JACKI A	$1,849.04	$1,849.04
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 448.00	$-448.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-448.00	$448.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-448.00	$896.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-451.18	$1,344.00
07/15/2005	BILL	LEWIS, TRACY C & JACKI A	$1,795.18	$1,795.18
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470760	$-441.00	$0.00
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 14879	$-441.00	$441.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-441.00	$882.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-443.92	$1,323.00
07/08/2004	BILL	LEWIS, TRACY C & JACKI A ET AL	$1,766.92	$1,766.92
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-160.00	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00