Tax Account 021-051-51

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Owners

HAAS, JACOB
50 APPLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-051-51
Account Type	Real Estate
Location	50 APPLE CT FERNLEY
Balance	$2,104.00
Currently Due	$0.00

Account ID

021-051-51

Account Type

Real Estate

Location

50 APPLE CT
FERNLEY

Balance

$2,104.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,211.82
Total	$4,211.82
Paid	$2,107.82
Balance	$2,104.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,211.82

Total

$4,211.82

Paid

$2,107.82

Balance

$2,104.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,055.82	$0.00	$0.00	$1,055.82	$1,055.82	$0.00
2	10/05/2026	10/16/2026	Paid	$1,052.00	$0.00	$0.00	$1,052.00	$1,052.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,052.00	$0.00	$0.00	$1,052.00	$0.00	$1,052.00
4	03/01/2027	03/12/2027	Due	$1,052.00	$0.00	$0.00	$1,052.00	$0.00	$2,104.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,078.05	$0.00	$0.00	$4,078.05	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,974.06	$0.00	$0.00	$3,974.06	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,814.03	$0.00	$0.00	$3,814.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,627.82	$0.00	$0.00	$3,627.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,534.99	$0.00	$0.00	$3,534.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,443.41	$0.00	$0.00	$3,443.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,256.18	$0.00	$0.00	$3,256.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,161.44	$0.00	$0.00	$3,161.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,625.68	$0.00	$0.00	$2,625.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,162.66	$0.00	$0.00	$2,162.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	203.64	203.36	.00
2026-2027	S24	TCID Administrative	140.00	70.12	69.88	.00
2026-2027	S25	TCID District Gen.	37.25	18.75	18.50	.00
2026-2027	S33	Fernley Groundwater	.54	.40	.14	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	35.65	35.65	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PENNYMAC ACH	$-1,052.00	$2,104.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,055.82	$3,156.00
07/15/2026	BILL	HAAS, JACOB	$4,211.82	$4,211.82
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,019.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,019.00	$1,019.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,019.00	$2,038.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,021.05	$3,057.00
07/11/2025	BILL	HAAS, JACOB	$4,078.05	$4,078.05
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-993.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-993.00	$993.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-993.00	$1,986.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-995.06	$2,979.00
07/16/2024	BILL	HAAS, JACOB	$3,974.06	$3,974.06
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-953.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-953.00	$953.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-953.00	$1,906.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-955.03	$2,859.00
07/17/2023	BILL	HAAS, JACOB	$3,814.03	$3,814.03
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$1,812.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-909.82	$2,718.00
07/15/2022	BILL	HAAS, JACOB	$3,627.82	$3,627.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-883.69	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-883.69	$883.69
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-883.69	$1,767.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-883.92	$2,651.07
07/14/2021	BILL	HAAS, JACOB	$3,534.99	$3,534.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-860.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-860.00	$860.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$863.41	$2,580.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-863.41	$1,716.59
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-863.41	$2,580.00
07/09/2020	BILL	HAAS, JACOB	$3,443.41	$3,443.41
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-813.00	$813.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$1,626.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-817.18	$2,439.00
07/10/2019	BILL	HAAS, JACOB	$3,256.18	$3,256.18
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-790.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-790.00	$790.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-790.00	$1,580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.44	$2,370.00
07/10/2018	BILL	HAAS, JACOB	$3,161.44	$3,161.44
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-656.00	$1,312.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-657.68	$1,968.00
07/10/2017	BILL	HAAS, JACOB	$2,625.68	$2,625.68
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-540.00	$540.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-540.00	$1,080.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.66	$1,620.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-542.66	$1,077.34
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-542.66	$1,620.00
07/11/2016	BILL	HAAS, JACOB	$2,162.66	$2,162.66
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$539.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-542.03	$1,617.00
07/07/2015	BILL	HAAS, JACOB	$2,159.03	$2,159.03
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-457.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-457.00	$457.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-457.00	$914.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-460.15	$1,371.00
07/08/2014	BILL	HAAS, JACOB	$1,831.15	$1,831.15
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-445.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-445.00	$445.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-445.00	$890.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-448.47	$1,335.00
07/08/2013	BILL	HAAS, JACOB	$1,783.47	$1,783.47
10/23/2012	PAYMENT	HAAS, DAVID TRUST CHECK NUM: 2169	$-402.00	$0.00
10/23/2012	PAYMENT	HAAS, DAVID TRUST CHECK NUM: 2169	$-990.00	$402.00
10/12/2012	PAYMENT	HAAS, JACOB CORK: D NUM: IBP	$-201.00	$1,392.00
10/12/2012	PAYMENT	HAAS, JACOB CORK: D NUM: IBP	$-495.00	$1,593.00
08/30/2012	PAYMENT	JACOB HAAS CORK: D BANK: PNP INTERNET NUM: 8758769	$-203.70	$2,088.00
08/27/2012	PAYMENT	JACOB HAAS CORK: D BANK: PNP INTERNET NUM: 8738388	$-498.13	$2,291.70
07/10/2012	BILL	DEMAR DAHL COMPANY LLC	$806.70	$2,789.83
07/10/2012	BILL	DEMAR DAHL COMPANY LLC	$1,983.13	$1,983.13
04/25/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124649	$-878.54	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.46	$878.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-461.00	$825.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.42	$1,286.08
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-461.00	$1,251.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.19	$1,712.66
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-461.00	$1,693.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.75	$2,154.47
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-463.71	$2,146.72
07/08/2011	BILL	CHAPIN, STEVEN J & CHRISTINA L	$763.72	$2,610.43
07/08/2011	BILL	CHAPIN, STEVEN J & CHRISTINA L	$1,846.71	$1,846.71
05/17/2011	PAYMENT	LINDSAY PARSONS CORK: D BANK: PNP INTERNET NUM: 6573333	$-886.77	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.19	$886.77
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$886.58
04/01/2011	INTEREST	Monthly Interest	$0.19	$881.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.58	$880.85
03/01/2011	INTEREST	Monthly Interest	$0.19	$829.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-450.00	$829.08
02/01/2011	INTEREST	Monthly Interest	$0.19	$1,279.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.17	$1,278.89
01/04/2011	INTEREST	Monthly Interest	$0.19	$1,245.72
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-450.00	$1,245.53
12/01/2010	INTEREST	Monthly Interest	$0.19	$1,695.53
11/01/2010	INTEREST	Monthly Interest	$0.19	$1,695.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.44	$1,695.15
10/01/2010	INTEREST	Monthly Interest	$0.19	$1,676.71
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-450.00	$1,676.52
09/01/2010	INTEREST	Monthly Interest	$0.19	$2,126.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.40	$2,126.33
08/24/2010	INTEREST	Monthly Interest	$0.19	$2,118.93
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-452.79	$2,118.74
07/08/2010	BILL	CHAPIN, STEVEN J & CHRISTINA L	$736.88	$2,571.53
07/08/2010	BILL	CHAPIN, STEVEN J & CHRISTINA L	$1,802.79	$1,834.65
07/02/2010	INTEREST	Monthly Interest	$0.19	$31.86
07/02/2010	INTEREST	Monthly Interest	$0.19	$31.67
06/01/2010	INTEREST	Monthly Interest	$1.85	$31.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$29.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.89	$23.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-672.00	$22.24
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-672.00	$694.24
11/23/2009	PAYMENT	CHAPIN, JACOB S & CHRISTINA L CHECK BANK: 94-77 NUM: 4486	$-472.00	$1,366.24
11/23/2009	PAYMENT	CHAPIN, JACOB S & CHRISTINA L CHECK BANK: 94-77 NUM: 4474	$-236.00	$1,838.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.28	$2,074.24
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-672.00	$2,061.96
09/22/2009	PAYMENT	CHAPIN, JACOB & CHRISTINA L CHECK BANK: 94-77 NUM: 4375	$-267.68	$2,733.96
09/01/2009	INTEREST	Monthly Interest	$0.21	$3,001.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.54	$3,001.43
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-675.18	$2,991.89
08/03/2009	INTEREST	Monthly Interest	$0.21	$3,667.07
07/06/2009	BILL	CHAPIN, STEVEN J & CHRISTINA L	$946.58	$3,666.86
07/06/2009	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,691.18	$2,720.28
07/01/2009	INTEREST	Monthly Interest	$0.21	$29.10
07/01/2009	INTEREST	Monthly Interest	$0.21	$28.89
06/01/2009	INTEREST	Monthly Interest	$2.05	$28.68
05/05/2009	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 4357	$-219.00	$26.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$245.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.37	$239.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-644.00	$227.76
02/23/2009	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 4595	$-219.00	$871.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.76	$1,090.76
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-644.00	$1,082.00
11/20/2008	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 4559	$-20.16	$1,726.00
11/20/2008	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 4545	$-219.00	$1,746.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$1,965.16
09/30/2008	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 4507	$-219.70	$1,953.79
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-644.00	$2,173.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$2,817.49
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-645.95	$2,808.70
07/15/2008	BILL	CHAPIN, STEVEN J & CHRISTINA L	$876.70	$3,454.65
07/15/2008	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,577.95	$2,577.95
04/14/2008	PAYMENT	CHAPIN, CHRISTINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-187.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$187.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-601.00	$180.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-601.00	$781.00
12/20/2007	PAYMENT	CHAPIN, CHRISTINA L CHECK BANK: 94-77 NUM: 4208	$-196.67	$1,382.00
11/15/2007	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 3878	$-180.00	$1,578.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.35	$1,758.67
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-601.00	$1,749.32
09/27/2007	PAYMENT	CHAPIN, JACOB CHECK BANK: 94-77 NUM: 3861	$-183.07	$2,350.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.32	$2,533.39
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-601.61	$2,526.07
07/12/2007	BILL	CHAPIN, STEVEN J & CHRISTINA L	$723.07	$3,127.68
07/12/2007	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,404.61	$2,404.61
09/11/2006	PAYMENT	CHAPIN, JACOB S & CHRISTINA L CHECK BANK: 94-77 NUM: 4098	$-1,881.00	$0.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-628.31	$1,881.00
07/12/2006	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,509.31	$2,509.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-583.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-583.00	$583.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-583.00	$1,166.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-584.65	$1,749.00
07/15/2005	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,333.65	$2,333.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-565.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-565.00	$565.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-565.00	$1,130.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-566.72	$1,695.00
07/08/2004	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,261.72	$2,261.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-553.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-553.92	$553.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-553.92	$1,107.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-553.97	$1,661.76
07/18/2003	BILL	CHAPIN, STEVEN J & CHRISTINA L	$2,215.73	$2,215.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-175.00	$0.00
01/13/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 13753	$-175.00	$175.00
10/01/2002	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 2551	$-175.00	$350.00
08/13/2002	PAYMENT	CHAPIN, STEVEN J & CHRISTINA L CHECK BANK: 94-77 NUM: 2527	$-175.74	$525.00
07/12/2002	BILL	CHAPIN, STEVEN J & CHRISTINA L	$700.74	$700.74
04/09/2002	PAYMENT	CHAPIN, CHRISTINA & JACOB S CHECK BANK: 94-77 NUM: 2413	$-189.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.01	$189.38
02/26/2002	PAYMENT	CHAPIN, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 2377	$-173.43	$180.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.94	$353.80
10/03/2001	PAYMENT	CHAPIN, CHRISTINA & JACOB S CHECK BANK: 94-77 NUM: 2263	$-173.43	$346.86
08/21/2001	PAYMENT	PARSONS, CHRISTINA/JACOB CHECK BANK: 94-77 NUM: 2059	$-173.64	$520.29
07/12/2001	BILL	PARSONS, CHRISTINA ET AL	$693.93	$693.93
03/02/2001	PAYMENT	CHAPIN, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 1916	$-173.68	$0.00
01/05/2001	PAYMENT	PARSONS, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 1838	$-173.68	$173.68
09/28/2000	PAYMENT	CHAPIN CHECK BANK: 94-77 NUM: 1732	$-173.68	$347.36
08/14/2000	PAYMENT	CHAPIN, CHRISTINA & JACOB CHECK BANK: 94-77 NUM: 1657	$-173.93	$521.04
07/17/2000	BILL	PARSONS, CHRISTINA ET AL	$694.97	$694.97
02/28/2000	PAYMENT	PARSONS, CHRISTINA ET AL CORK: B BANK: 94-77 NUM: 1450	$-181.35	$0.00
01/21/2000	PAYMENT	PARSONS, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 1387	$-7.24	$181.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.29	$188.59
12/30/1999	PAYMENT	CHAPIN, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 565	$-181.06	$188.30
10/21/1999	PAYMENT	CHAPIN, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 1306	$-181.06	$369.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$550.42
08/30/1999	PAYMENT	PARSONS, CHRISTINA ET AL CHECK BANK: 94-77 NUM: 1201	$-181.28	$543.18
07/17/1999	BILL	PARSONS, CHRISTINA ET AL	$724.46	$724.46
07/22/1998	PAYMENT	ACKERMAN, BRUCE L CHECK	$-726.85	$0.00
07/13/1998	BILL	ACKERMAN, BRUCE L	$726.85	$726.85
08/07/1997	PAYMENT	ACKERMAN, BRUCE L CHECK	$-569.92	$0.00
07/14/1997	BILL	ACKERMAN, BRUCE L	$569.92	$569.92
08/16/1996	PAYMENT	ACKERMAN, BRUCE L	$-510.07	$0.00
07/18/1996	BILL	ACKERMAN, BRUCE L	$510.07	$510.07