Tax Account 021-101-26

Print Page · · Payments Cart · New Search

Owners

RICHSON, WILL
2615 EMERSON CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-26
Account Type	Real Estate
Location	175 KING CT FERNLEY
Balance	$4,704.49
Currently Due	$3,483.49

Account ID

021-101-26

Account Type

Real Estate

Location

175 KING CT
FERNLEY

Balance

$4,704.49

Currently Due

$3,483.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.27
Total	$1,631.27
Paid	$0.00
Balance	$1,631.27
Due	$3,483.49
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.27

Total

$1,631.27

Paid

$0.00

Balance

$1,631.27

Due

$3,483.49

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$410.27	$0.00	$410.27	$0.00	$3,483.49
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$3,890.49
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$4,297.49
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$4,704.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,548.34	$232.27	$0.00	$1,935.44	$3,073.22
2022/2023 REAL ESTATE TAXES	$1,446.96	$166.48	$643.95	$1,137.78	$1,137.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,399.86	$91.53	$1,566.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,321.23	$47.90	$1,369.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,280.73	$0.00	$1,280.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,258.84	$307.66	$1,566.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,243.78	$317.87	$1,561.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,067.35	$183.22	$1,250.57	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	2.75	3.54	3.54
2022-2023	S33	Fernley Groundwater	2.04	.97	1.07	1.07
2022-2023	S36	Water Ancillary Fee	424.08	176.98	247.10	247.10
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	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
07/16/2024	BILL	RICHSON, WILL	$1,631.27	$4,704.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.91	$3,073.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.91	$3,053.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$129.03	$3,033.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.01	$2,904.37
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.01	$2,897.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.01	$2,890.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.38	$2,883.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.01	$2,774.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.01	$2,767.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.68	$2,760.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.01	$2,691.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.01	$2,684.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.01	$2,677.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.72	$2,670.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.01	$2,631.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.01	$2,624.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$2,617.49
07/17/2023	BILL	RICHSON, WILL	$1,548.34	$2,602.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.01	$1,053.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.01	$1,046.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$70.15	$1,039.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.51	$969.49
03/06/2023	PAYMENT	QUALLS, CARRIE CHECK 0732307201	$-722.00	$918.98
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.56	$1,640.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.56	$1,640.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.16	$1,639.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.56	$1,574.70
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.56	$1,574.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.56	$1,573.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.25	$1,573.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.56	$1,536.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.56	$1,536.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.56	$1,535.65
08/13/2022	PAYMENT	QUALLS, CARRIE CHECK CK 732306946	$-790.39	$1,521.09
07/15/2022	BILL	RICHSON, WILL	$1,446.96	$2,311.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.93	$864.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.93	$858.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$59.27	$852.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$793.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.68	$789.39
02/28/2022	PAYMENT	RICHSON, WILL CHECK 0732310321	$-348.93	$746.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.89	$1,095.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.96	$1,060.75
08/24/2021	PAYMENT	RITCHSON, WILLIAM & QUALLS, CARRIE CHECK CK. 3608	$-349.07	$1,046.79
07/14/2021	BILL	RICHSON, WILL	$1,395.86	$1,395.86
04/13/2021	PAYMENT	RICHSON, WILL CHECK 3605	$-48.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.84	$47.90
03/11/2021	PAYMENT	RICHSON, WILLIAM/QUALLS, CARRIE CHECK 3603	$-987.00	$46.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.90	$1,033.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.16	$1,000.16
08/21/2020	PAYMENT	RICHSON, WILL & QUALLS, CARRIE CHECK NUM: 3595	$-333.23	$987.00
07/09/2020	BILL	RICHSON, WILL	$1,320.23	$1,320.23
07/17/2019	PAYMENT	QUALLS, CARRIE CASH	$-4,000.00	$0.00
07/17/2019	PAYMENT	QUALLS, CARRIE CHECK NUM: 3568	$-108.40	$4,000.00
07/10/2019	BILL	RICHSON, WILL	$1,280.73	$4,108.40
07/01/2019	INTEREST	Monthly Interest	$18.33	$2,827.67
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,809.34
06/03/2019	INTEREST	Monthly Interest	$111.61	$2,794.34
05/01/2019	INTEREST	Monthly Interest	$7.96	$2,682.73
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,674.77
04/01/2019	INTEREST	Monthly Interest	$7.96	$2,667.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.07	$2,660.01
03/02/2019	INTEREST	Monthly Interest	$7.96	$2,572.94
02/01/2019	INTEREST	Monthly Interest	$7.96	$2,564.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.03	$2,557.02
01/02/2019	INTEREST	Monthly Interest	$7.96	$2,500.99
12/04/2018	INTEREST	Monthly Interest	$7.96	$2,493.03
11/01/2018	INTEREST	Monthly Interest	$7.96	$2,485.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.19	$2,477.11
10/02/2018	INTEREST	Monthly Interest	$7.96	$2,445.92
09/02/2018	INTEREST	Monthly Interest	$7.96	$2,437.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.55	$2,430.00
08/01/2018	INTEREST	Monthly Interest	$7.96	$2,417.45
07/10/2018	BILL	RICHSON, WILL	$1,243.84	$2,409.49
07/02/2018	INTEREST	Monthly Interest	$7.96	$1,165.65
06/01/2018	INTEREST	Monthly Interest	$79.57	$1,157.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.84	$1,078.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.69	$1,011.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.74	$972.59
09/01/2017	PAYMENT	QAULLS, CARRIE/RITCHSON WILLIA CHECK NUM: 3543	$-1,281.70	$955.85
09/01/2017	INTEREST	Monthly Interest	$6.65	$2,237.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.55	$2,230.90
08/01/2017	INTEREST	Monthly Interest	$6.65	$2,218.35
07/10/2017	BILL	RICHSON, WILL	$1,243.78	$2,211.70
07/10/2017	INTEREST	Monthly Interest	$6.65	$967.92
07/03/2017	INTEREST	Monthly Interest	$6.65	$961.27
06/01/2017	INTEREST	Monthly Interest	$66.50	$954.62
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$888.12
03/28/2017	PENALTY	Postage	$1.00	$884.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.88	$883.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.60	$835.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$808.64
08/23/2016	PAYMENT	RICHSON, WILLLIAM M CHECK NUM: 3501*	$-269.35	$798.00
07/11/2016	BILL	RICHSON, WILL	$1,067.35	$1,067.35
04/28/2016	PAYMENT	RICHSON, WILLIAM M CHECK NUM: 3487	$-661.31	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$661.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.87	$654.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$618.70
11/06/2015	PAYMENT	RICHSON,WILLIAM/QUALLS,CARRIE CHECK NUM: 3466*	$-1,206.12	$602.56
11/02/2015	INTEREST	Monthly Interest	$4.59	$1,808.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.66	$1,804.09
10/01/2015	INTEREST	Monthly Interest	$4.59	$1,776.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.13	$1,771.84
08/03/2015	INTEREST	Monthly Interest	$4.59	$1,760.71
07/07/2015	BILL	RICHSON, WILL	$1,103.23	$1,756.12
07/07/2015	INTEREST	Monthly Interest	$4.59	$652.89
07/01/2015	INTEREST	Monthly Interest	$4.59	$648.30
06/01/2015	INTEREST	Monthly Interest	$45.87	$643.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.02	$597.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.02	$564.82
01/09/2015	PAYMENT	RICHSON, WILL OR QUALLS, CARRI CHECK NUM: 3430	$-270.00	$550.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/25/2014	PAYMENT	QUALLS, CARRIE/RITCHSON, WILLI CHECK NUM: 3404*	$-274.85	$810.00
07/08/2014	BILL	RICHSON, WILL	$1,080.76	$1,084.85
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.09
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.06
06/02/2014	INTEREST	Monthly Interest	$0.28	$4.03
05/29/2014	PAYMENT	QUALLS, CARRIE/RITCHSON, WILLI CHECK NUM: 3394	$-561.68	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$565.43
03/26/2014	PENALTY	POSTAGE	$1.00	$561.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.20	$560.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.48	$534.48
10/17/2013	PAYMENT	QUALLS, CARRIE R CHECK NUM: 3368	$-262.00	$524.00
08/19/2013	PAYMENT	QUALLS, CARRIE & RITCHSON, W CHECK NUM: 3359	$-265.15	$786.00
07/08/2013	BILL	JONES, MICHAEL RAY	$1,051.15	$1,051.15
03/05/2013	PAYMENT	CARRIE QUALLS CHECK NUM: 3324	$-257.00	$0.00
01/09/2013	PAYMENT	QUALLS, CARRIE CHECK NUM: 32786	$-257.00	$257.00
10/04/2012	PAYMENT	QUALLS, C R/RITCHSON, W M CHECK NUM: 3217	$-257.00	$514.00
08/22/2012	PAYMENT	CARRIE QUALLS CHECK NUM: 3199	$-260.53	$771.00
07/10/2012	BILL	JONES, MICHAEL RAY	$1,031.53	$1,031.53
03/08/2012	PAYMENT	QUALLS, CARRIE CHECK NUM: 3156	$-159.00	$0.00
01/10/2012	PAYMENT	QUALLS, CARRIE/RITCHSON, WILLI CHECK NUM: 3137	$-159.00	$159.00
10/03/2011	PAYMENT	JONES, MICHAEL RAY CASH	$-159.00	$318.00
08/15/2011	PAYMENT	JONES, MICHAEL RAY CASH	$-162.39	$477.00
07/08/2011	BILL	JONES, MICHAEL RAY	$639.39	$639.39
04/29/2011	PAYMENT	JONES, MICHAEL RAY CASH	$-494.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.82	$494.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.90	$467.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$452.96
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-149.17	$447.00
07/08/2010	BILL	GULLIHUR, JACQUELINE A	$596.17	$596.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-215.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-215.00	$215.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-215.00	$430.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-218.03	$645.00
07/06/2009	BILL	GULLIHUR, JACQUELINE A	$863.03	$863.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-209.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-209.00	$209.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-209.00	$418.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-210.93	$627.00
07/15/2008	BILL	GULLIHUR, JACQUELINE A	$837.93	$837.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-203.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-203.00	$203.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-203.00	$406.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-203.06	$609.00
07/12/2007	BILL	GULLIHUR, JACQUELINE A	$812.06	$812.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-197.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-197.00	$197.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-197.00	$394.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-197.42	$591.00
07/12/2006	BILL	GULLIHUR, JACQUELINE A	$788.42	$788.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-191.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-191.00	$191.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-191.00	$382.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-192.45	$573.00
07/15/2005	BILL	GULLIHUR, JACQUELINE A	$765.45	$765.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-185.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-185.00	$185.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-185.00	$370.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-188.16	$555.00
07/08/2004	BILL	LEONARD, RICHARD C	$743.16	$743.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-165.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-165.84	$165.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-165.84	$331.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-165.84	$497.52
07/18/2003	BILL	LEONARD, RICHARD C	$663.36	$663.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-92.00	$0.00
01/03/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 62664	$-92.00	$92.00
10/18/2002	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-8014 NUM: 1373*	$-92.00	$184.00
08/26/2002	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-8014 NUM: 1306*	$-106.27	$276.00
08/04/2002	INTEREST	Monthly Interest	$0.09	$382.27
07/12/2002	INTEREST	Monthly Interest	$0.09	$382.18
07/12/2002	BILL	CAUDLE, MICAH R & SHAUN M	$369.17	$382.09
06/03/2002	INTEREST	Monthly Interest	$0.91	$12.92
05/09/2002	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-8014 NUM: 1213*	$-87.46	$12.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$99.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.63	$94.47
01/24/2002	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-8014 NUM: 1121*	$-90.84	$90.84
01/24/2002	AMENDMENT	del pen/postmark	$-3.63	$181.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.63	$185.31
10/12/2001	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-8014 NUM: 1035*	$-94.49	$181.68
09/14/2001	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 3177*	$-91.13	$276.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$367.30
07/12/2001	BILL	CAUDLE, MICAH R & SHAUN M	$363.65	$363.65
03/09/2001	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2990*	$-89.79	$0.00
01/10/2001	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2911*	$-89.79	$89.79
10/10/2000	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2807*	$-89.79	$179.58
09/06/2000	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2768*	$-90.02	$269.37
07/17/2000	BILL	CAUDLE, MICAH R & SHAUN M	$359.39	$359.39
03/07/2000	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2578*	$-126.70	$0.00
01/14/2000	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2515*	$-132.25	$126.70
09/24/1999	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2389*	$-132.25	$258.95
08/30/1999	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2322*	$-138.06	$391.20
08/24/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CORK: B BANK: 62-28 NUM: 8105	$-5.51	$529.26
08/06/1999	INTEREST	Monthly Interest	$0.04	$534.77
07/17/1999	BILL	CAUDLE, MICAH R & SHAUN M	$529.26	$534.73
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.47
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.43
06/07/1999	INTEREST	Monthly Interest	$0.39	$5.39
05/17/1999	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 2141*	$-138.98	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$143.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.35	$138.98
12/17/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1913*	$-133.63	$133.63
10/09/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1811*	$-133.63	$267.26
08/26/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1691*	$-133.82	$400.89
07/13/1998	BILL	CAUDLE, MICAH R & SHAUN M	$534.71	$534.71
04/16/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1317	$-14.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$14.32
03/23/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1224	$-170.44	$13.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.52	$183.76
02/17/1998	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1177	$-11.95	$175.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$187.19
12/30/1997	PAYMENT	CAUDLE, MICAH R & SHAUN M CHECK BANK: 94-77 NUM: 1085	$-170.68	$182.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.53	$353.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$344.54
07/14/1997	BILL	CAUDLE, MICAH R & SHAUN M	$341.12	$341.12
03/12/1997	PAYMENT	CAUDLE, MICAH R & SHAUN M	$-64.58	$0.00
01/14/1997	PAYMENT	CAUDLE, MICAH R & SHAUN M	$-64.58	$64.58
10/15/1996	PAYMENT	CAUDLE, MICAH R & SHAUN M	$-64.58	$129.16
08/21/1996	PAYMENT	T S & E	$-64.74	$193.74
07/18/1996	BILL	CAUDLE, MICAH R & SHAUN M	$258.48	$258.48