Tax Account 021-101-05

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Owners

SMITH, ROBERT E & THERESA A
P O BOX 2682
FERNLEY, NV 89408-0000

SMITH, THERESA A

Account Summary

Account ID	021-101-05
Account Type	Real Estate
Location	765 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-05

Account Type

Real Estate

Location

765 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,406.63
Total	$1,406.63
Paid	$1,406.63
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

$1,406.63

Total

$1,406.63

Paid

$1,406.63

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	$353.63	$0.00	$353.63	$353.63	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,360.76	$0.00	$1,360.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,370.57	$0.00	$1,370.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,350.74	$0.00	$1,350.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,252.46	$0.00	$1,252.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.35	$0.00	$1,231.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,249.93	$0.00	$1,249.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,081.68	$0.00	$1,081.68	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,118.20	$0.94	$1,119.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-351.00	$702.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-353.63	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 864546. REASON: COLLECTION FEE FIX	$353.63	$1,406.63
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-340.00	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 772868. REASON: COLLECTION FEE FIX	$340.00	$1,393.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-340.00	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 738557. REASON: COLLECTION FEE FIX	$340.00	$1,393.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-340.00	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 725534. REASON: COLLECTION FEE FIX	$340.00	$1,393.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH	$-340.76	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 VOIDED PAYMENT: 698324. REASON: COLLECTION FEE FIX	$340.76	$1,393.76
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-342.58	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 639303. REASON: COLLECTION FEE FIX	$342.58	$1,395.58
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-342.58	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 619297. REASON: COLLECTION FEE FIX	$342.58	$1,395.58
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-342.58	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 608150. REASON: COLLECTION FEE FIX	$342.58	$1,395.58
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-342.83	$1,053.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 540790. REASON: COLLECTION FEE FIX	$342.83	$1,395.83
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-353.63	$1,053.00
07/17/2023	BILL	SMITH, ROBERT E & THERESA A	$1,406.63	$1,406.63
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-340.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-340.00	$340.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-340.00	$680.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-340.76	$1,020.00
07/15/2022	BILL	SMITH, ROBERT E & THERESA A	$1,360.76	$1,360.76
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-342.58	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-342.58	$342.58
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-342.58	$685.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-342.83	$1,027.74
07/14/2021	BILL	SMITH, ROBERT E & THERESA A	$1,370.57	$1,370.57
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-337.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-337.00	$337.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-337.00	$674.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-339.74	$1,011.00
07/09/2020	BILL	SMITH, ROBERT E & THERESA A	$1,350.74	$1,350.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-313.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-313.00	$313.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-313.00	$626.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-313.46	$939.00
07/10/2019	BILL	SMITH, ROBERT E & THERESA A	$1,252.46	$1,252.46
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-307.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-307.00	$307.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-307.00	$614.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-310.35	$921.00
07/10/2018	BILL	SMITH, ROBERT E & THERESA A	$1,231.35	$1,231.35
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-312.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-312.00	$312.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-312.00	$624.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-313.93	$936.00
07/10/2017	BILL	SMITH, ROBERT E & THERESA A	$1,249.93	$1,249.93
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-270.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-270.00	$270.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-270.00	$540.00
08/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 264950	$-57.36	$810.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-271.68	$867.36
07/11/2016	BILL	SMITH, ROBERT E & THERESA A	$1,081.68	$1,139.04
07/08/2016	INTEREST	Monthly Interest	$0.47	$57.36
07/01/2016	INTEREST	Monthly Interest	$0.47	$56.89
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH6208)	$56.42	$56.42
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-265.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-265.00	$265.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-265.00	$530.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-266.78	$795.00
07/07/2015	BILL	SMITH, ROBERT E & THERESA A	$1,061.78	$1,061.78
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-262.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-262.00	$262.00
10/03/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC E-CK	$-265.49	$786.00
07/08/2014	BILL	SMITH, ROBERT E & THERESA A	$1,051.49	$1,051.49
02/28/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE	$-260.20	$780.00
07/08/2013	BILL	SMITH, ROBERT E & THERESA A	$1,040.20	$1,040.20
03/04/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-259.48	$771.00
07/10/2012	BILL	SMITH, ROBERT E & THERESA A	$1,030.48	$1,030.48
03/02/2012	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-164.99	$483.00
07/08/2011	BILL	SMITH, ROBERT E & THERESA A	$647.99	$647.99
03/07/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	SN SERVICING CORPORATION CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-161.84	$477.00
07/08/2010	BILL	SMITH, ROBERT E & THERESA A	$638.84	$638.84
03/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/04/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-187.46	$552.00
07/06/2009	BILL	SMITH, ROBERT E & THERESA A	$739.46	$739.46
02/27/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/05/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-170.00	$340.00
07/18/2008	PAYMENT	SN SERVICING CORP. CHECK BANK: 11-24 NUM: 804746	$-170.41	$510.00
07/15/2008	BILL	SMITH, ROBERT E & THERESA A	$680.41	$680.41
03/05/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/03/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 10078 NUM: 10078	$-141.00	$141.00
10/02/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/17/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-142.02	$423.00
07/12/2007	BILL	SMITH, ROBERT E & THERESA A	$565.02	$565.02
03/05/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 18868200	$-138.00	$0.00
12/29/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 10078	$-138.00	$138.00
10/01/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-138.00	$276.00
08/18/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 10078 NUM: 000	$-138.93	$414.00
07/12/2006	BILL	SMITH, ROBERT E & THERESA A	$552.93	$552.93
03/20/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11-24 NUM: 84498	$-135.00	$0.00
03/20/2006	AMENDMENT	postmarked 3/14/06	$-5.40	$135.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$140.40
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-135.00	$135.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-135.00	$270.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-136.18	$405.00
07/15/2005	BILL	SMITH, ROBERT E & THERESA A	$541.18	$541.18
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-132.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-132.00	$132.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-132.00	$264.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-133.79	$396.00
07/08/2004	BILL	SMITH, ROBERT E & THERESA A	$529.79	$529.79
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-139.48	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-139.48	$139.48
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-139.48	$278.96
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-139.48	$418.44
07/18/2003	BILL	SMITH, ROBERT E & THERESA A	$557.92	$557.92
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-137.00	$0.00
12/23/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62289	$-137.00	$137.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-137.00	$274.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-137.20	$411.00
07/30/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 595559	$-1,127.82	$548.20
07/30/2002	AMENDMENT	remove interest	$-2.39	$1,676.02
07/12/2002	INTEREST	Monthly Interest	$7.39	$1,678.41
07/12/2002	BILL	METROPOLITAN MTG & SECURITIES	$548.20	$1,671.02
06/03/2002	INTEREST	Monthly Interest	$45.52	$1,122.82
05/01/2002	INTEREST	Monthly Interest	$3.15	$1,077.30
04/01/2002	INTEREST	Monthly Interest	$3.15	$1,074.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.59	$1,071.00
03/03/2002	INTEREST	Monthly Interest	$3.15	$1,035.41
02/06/2002	INTEREST	Monthly Interest	$3.15	$1,032.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.88	$1,029.11
01/03/2002	INTEREST	Monthly Interest	$3.15	$1,006.23
12/04/2001	INTEREST	Monthly Interest	$3.15	$1,003.08
11/01/2001	INTEREST	Monthly Interest	$3.15	$999.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.72	$996.78
10/01/2001	INTEREST	Monthly Interest	$3.15	$984.06
09/04/2001	INTEREST	Monthly Interest	$3.15	$980.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.09	$977.76
08/01/2001	INTEREST	Monthly Interest	$3.15	$972.67
07/12/2001	BILL	STACK, JOHN J & TERRI LYNN	$508.43	$969.52
07/02/2001	INTEREST	Monthly Interest	$3.15	$461.09
07/02/2001	INTEREST	Monthly Interest	$3.15	$457.94
06/05/2001	INTEREST	Monthly Interest	$31.50	$454.79
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$423.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.68	$418.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.60	$395.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.04	$383.01
09/05/2000	PAYMENT	METWEST MORTGAGE CHECK BANK: 19-2 NUM: 122115*	$-135.04	$377.97
08/01/2000	INTEREST	Monthly Interest	$0.04	$513.01
07/17/2000	BILL	STACK, JOHN J & TERRI LYNN	$504.23	$512.97
07/12/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 114975	$-651.05	$8.74
07/03/2000	INTEREST	Monthly Interest	$4.37	$659.79
07/03/2000	INTEREST	Monthly Interest	$4.37	$655.42
06/06/2000	INTEREST	Monthly Interest	$43.65	$651.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$607.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.67	$602.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.57	$565.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.10	$542.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.24	$529.06
07/17/1999	BILL	STACK, JOHN J & TERRI LYNN	$523.82	$523.82
09/17/1998	PAYMENT	T S & E CHECK	$-721.91	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.87	$721.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.65	$721.04
07/31/1998	INTEREST	Monthly Interest	$0.87	$715.39
07/13/1998	BILL	WILMOT, PEGGY A	$564.98	$714.52
07/02/1998	INTEREST	Monthly Interest	$0.87	$149.54
07/02/1998	INTEREST	Monthly Interest	$0.87	$148.67
06/02/1998	INTEREST	Monthly Interest	$8.67	$147.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$139.13
03/25/1998	PENALTY	Postage Costs	$1.00	$134.13
03/16/1998	PAYMENT	WILMOT, PEGGY A CHECK	$-500.00	$133.13
03/16/1998	PAYMENT	WILMOT, PEGGY A CHECK	$-68.77	$633.13
03/16/1998	PAYMENT	WILMOT, PEGGY A CHECK	$-30.00	$701.90
03/16/1998	AMENDMENT	remove interest	$-1.48	$731.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.13	$733.38
03/04/1998	INTEREST	Monthly Interest	$1.48	$704.25
02/26/1998	AMENDMENT	add returned ck charge	$30.00	$702.77
02/26/1998	ADJUST	bad check	$568.77	$672.77
01/26/1998	VOID	WILMOT, PEGGY A CHECK	$-568.77	$104.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.73	$672.77
01/02/1998	INTEREST	Monthly Interest	$1.48	$654.04
12/03/1997	INTEREST	Monthly Interest	$1.48	$652.56
11/06/1997	INTEREST	Monthly Interest	$1.48	$651.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$649.60
10/02/1997	INTEREST	Monthly Interest	$1.48	$639.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.16	$637.71
09/02/1997	INTEREST	Monthly Interest	$1.48	$633.55
08/01/1997	INTEREST	Monthly Interest	$1.48	$632.07
07/14/1997	BILL	WILMOT, PEGGY A	$416.12	$630.59
07/01/1997	INTEREST	Monthly Interest	$1.48	$214.47
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$212.99
06/03/1997	INTEREST	Monthly Interest	$14.81	$209.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$195.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.89	$190.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$181.29
10/07/1996	PAYMENT	WILMOT, PEGGY A CHECK	$-88.87	$177.74
09/09/1996	PAYMENT	WILMOT, PEGGY CHECK	$-88.99	$266.61
07/18/1996	BILL	WILMOT, PEGGY A	$355.60	$355.60