Tax Account 021-371-06

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Owners

CAVALIER, LEWIS A ET AL
1430 BRUSH DR
FERNLEY, NV 89408-0000

ANTONE-CAVALIER, MICHELE R

Account Summary

Account ID	021-371-06
Account Type	Real Estate
Location	1430 BRUSH DR FERNLEY
Balance	$3,496.09
Currently Due	$877.09

Account ID

021-371-06

Account Type

Real Estate

Location

1430 BRUSH DR
FERNLEY

Balance

$3,496.09

Currently Due

$877.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,496.09
Total	$3,496.09
Paid	$0.00
Balance	$3,496.09
Due	$877.09
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

$3,496.09

Total

$3,496.09

Paid

$0.00

Balance

$3,496.09

Due

$877.09

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	Due	$877.09	$0.00	$877.09	$0.00	$877.09
2	10/07/2024	10/17/2024	Due	$873.00	$0.00	$873.00	$0.00	$1,750.09
3	01/06/2025	01/16/2025	Due	$873.00	$0.00	$873.00	$0.00	$2,623.09
4	03/03/2025	03/13/2025	Due	$873.00	$0.00	$873.00	$0.00	$3,496.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.00	$0.00	$3,350.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,184.20	$0.00	$3,184.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,104.29	$0.00	$3,104.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,025.25	$0.00	$3,025.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,850.19	$0.00	$2,850.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,767.28	$0.00	$2,767.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,693.63	$0.00	$2,693.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,634.34	$0.00	$2,634.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.76
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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
07/16/2024	BILL	CAVALIER, LEWIS A ET AL	$3,496.09	$3,496.09
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-839.00	$2,511.00
07/17/2023	BILL	CAVALIER, LEWIS A ET AL	$3,350.00	$3,350.00
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.00	$796.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.00	$1,592.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.20	$2,388.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,184.20
07/15/2022	BILL	CAVALIER, LEWIS A ET AL	$3,184.20	$3,184.20
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.02	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.02	$776.02
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.02	$1,552.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.23	$2,328.06
07/14/2021	BILL	CAVALIER, LEWIS A ET AL	$3,104.29	$3,104.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-756.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-756.00	$756.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$757.25	$2,268.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-757.25	$1,510.75
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-757.25	$2,268.00
07/09/2020	BILL	CAVALIER, LEWIS A ET AL	$3,025.25	$3,025.25
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-712.00	$712.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-714.19	$2,136.00
07/10/2019	BILL	CAVALIER, LEWIS A ET AL	$2,850.19	$2,850.19
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.28	$2,073.00
07/10/2018	BILL	CAVALIER, LEWIS A ET AL	$2,767.28	$2,767.28
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-673.00	$1,346.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-674.63	$2,019.00
07/10/2017	BILL	CAVALIER, LEWIS A ET AL	$2,693.63	$2,693.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-658.00	$1,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$658.00	$1,974.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-660.34	$1,974.00
07/11/2016	BILL	CAVALIER, LEWIS A ET AL	$2,634.34	$2,634.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-657.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$657.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-658.77	$1,971.00
07/07/2015	BILL	CAVALIER, LEWIS A ET AL	$2,629.77	$2,629.77
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-640.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-640.00	$640.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-642.17	$1,920.00
07/08/2014	BILL	CAVALIER, LEWIS A ET AL	$2,562.17	$2,562.17
01/27/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 967889	$-623.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-623.00	$623.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-623.00	$1,246.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-623.78	$1,869.00
07/08/2013	BILL	CAVALIER, LEWIS A ET AL	$2,492.78	$2,492.78
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-607.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-607.00	$607.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-607.00	$1,214.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-610.10	$1,821.00
07/10/2012	BILL	CAVALIER, LEWIS A ET AL	$2,431.10	$2,431.10
04/30/2012	PAYMENT	CORELOGIC CHECK NUM: 9044351	$-23.68	$0.00
04/30/2012	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 843674	$-592.00	$23.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.68	$615.68
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-592.00	$592.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-592.00	$1,184.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-594.50	$1,776.00
07/08/2011	BILL	CAVALIER, LEWIS A ET AL	$2,370.50	$2,370.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-577.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-577.00	$577.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-577.00	$1,154.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-579.88	$1,731.00
07/08/2010	BILL	CAVALIER, LEWIS A ET AL	$2,310.88	$2,310.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-786.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-786.00	$786.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-789.14	$2,358.00
07/06/2009	BILL	CAVALIER, LEWIS A ET AL	$3,147.14	$3,147.14
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-762.00	$762.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-762.00	$1,524.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-763.22	$2,286.00
07/15/2008	BILL	CAVALIER, LEWIS A ET AL	$3,049.22	$3,049.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-721.00	$721.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-724.09	$2,163.00
07/12/2007	BILL	CAVALIER, LEWIS A ET AL	$2,887.09	$2,887.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-708.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-708.00	$708.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-708.00	$1,416.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-711.96	$2,124.00
07/12/2006	BILL	CAVALIER, LEWIS A ET AL	$2,835.96	$2,835.96
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-584.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-584.00	$584.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-584.00	$1,168.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-585.48	$1,752.00
07/15/2005	BILL	CAVALIER, LEWIS A	$2,337.48	$2,337.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-569.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-569.00	$569.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-569.00	$1,138.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-572.63	$1,707.00
07/08/2004	BILL	CAVALIER, LEWIS A	$2,279.63	$2,279.63
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-559.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-559.38	$559.38
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-559.38	$1,118.76
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-559.44	$1,678.14
07/18/2003	BILL	CAVALIER, LEWIS A	$2,237.58	$2,237.58
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-525.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-525.00	$525.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-525.00	$1,050.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-528.60	$1,575.00
07/12/2002	BILL	CAVALIER, LEWIS A	$2,103.60	$2,103.60
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-508.40	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-508.40	$508.40
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-508.40	$1,016.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-508.65	$1,525.20
07/12/2001	BILL	CAVALIER, LEWIS A & BONNIE J	$2,033.85	$2,033.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-502.84	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-502.84	$502.84
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-502.84	$1,005.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-503.09	$1,508.52
07/17/2000	BILL	CAVALIER, LEWIS A & BONNIE J	$2,011.61	$2,011.61
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-527.91	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-527.91	$527.91
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-527.91	$1,055.82
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-528.20	$1,583.73
07/17/1999	BILL	CAVALIER, LEWIS A & BONNIE J	$2,111.93	$2,111.93
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-528.96	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-528.96	$528.96
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-528.96	$1,057.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-529.16	$1,586.88
07/13/1998	BILL	CAVALIER, LEWIS A & BONNIE J	$2,116.04	$2,116.04
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-482.06	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-482.06	$482.06
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-482.06	$964.12
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-482.26	$1,446.18
07/14/1997	BILL	CAVALIER, LEWIS A & BONNIE J	$1,928.44	$1,928.44
02/25/1997	PAYMENT	FLEET MTGE CORP	$-141.83	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-141.83	$141.83
12/16/1996	PAYMENT	FLEET MTGE GROUP, INC	$-5.67	$283.66
12/16/1996	PAYMENT	FLEET MTGE CORP	$-141.83	$289.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.67	$431.16
08/16/1996	PAYMENT	CAVALIER, LEWIS A & BONNIE J	$-141.99	$425.49
07/18/1996	BILL	CAVALIER, LEWIS A & BONNIE J	$567.48	$567.48