Tax Account 021-541-60

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Owners

SEVERA, SHELLIE ET AL
P O BOX 530
FERNLEY, NV 89408-0000

HAYWOOD, KEVIN

Account Summary

Account ID	021-541-60
Account Type	Real Estate
Location	24 TONNIS CIR FERNLEY
Balance	$390.00
Currently Due	$0.00

Account ID

021-541-60

Account Type

Real Estate

Location

24 TONNIS CIR
FERNLEY

Balance

$390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.44
Total	$1,592.70
Paid	$1,202.70
Balance	$390.00
Due	$0.00
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

$1,561.44

Total

$1,592.70

Paid

$1,202.70

Balance

$390.00

Due

$0.00

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	Paid	$391.44	$15.66	$391.44	$407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$15.60	$390.00	$405.60	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.36	$15.16	$1,532.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,507.72	$45.00	$1,552.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,483.47	$66.71	$1,550.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.19	$42.60	$1,465.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,379.88	$42.28	$1,422.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,321.43	$198.33	$2,519.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.37	$0.00	$1,554.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.31	$2.86	$1,518.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.64	.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 168622348	$-795.60	$390.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.60	$1,185.60
09/12/2024	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 162520150	$-407.10	$1,170.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.66	$1,577.10
07/16/2024	BILL	SEVERA, SHELLIE ET AL	$1,561.44	$1,561.44
03/14/2024	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 152701035	$-379.00	$0.00
12/29/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 148553636	$-379.00	$379.00
12/11/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 147482357	$-394.16	$758.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,152.16
08/31/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 141804412	$-380.36	$1,137.00
07/17/2023	BILL	SEVERA, SHELLIE ET AL	$1,517.36	$1,517.36
05/04/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 135012918	$-396.00	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$396.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.00	$390.00
03/03/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 130611713	$-390.00	$375.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.00	$765.00
01/09/2023	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 127369531	$-390.00	$750.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.00	$1,140.00
09/01/2022	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 120291032	$-376.72	$1,125.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,501.72
07/15/2022	BILL	SEVERA, SHELLIE ET AL	$1,501.72	$1,501.72
04/25/2022	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 113193668	$-386.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.82	$385.39
02/04/2022	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 108313396	$-385.39	$370.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.82	$755.96
12/13/2021	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 105066077	$-407.64	$741.14
10/18/2021	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 101935327	$-370.76	$1,148.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.07	$1,519.54
07/14/2021	BILL	SEVERA, SHELLIE ET AL	$1,482.47	$1,482.47
04/19/2021	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 92584364	$-370.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.20	$369.20
03/09/2021	PAYMENT	SHELLIE SEVERA PNP PNP - 90196572	$-369.20	$355.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.20	$724.20
01/11/2021	PAYMENT	SHELLIE ET AL SEVERA PNP PNP - 87026049	$-369.20	$710.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.20	$1,079.20
08/18/2020	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 79835285	$-357.19	$1,065.00
07/09/2020	BILL	SEVERA, SHELLIE ET AL	$1,422.19	$1,422.19
04/22/2020	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 74104108	$-358.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$358.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.76	$357.76
02/24/2020	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 71620894	$-357.76	$344.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.76	$701.76
01/02/2020	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 68963952	$-357.76	$688.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.76	$1,045.76
08/19/2019	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 62921768	$-347.88	$1,032.00
07/10/2019	BILL	SEVERA, SHELLIE ET AL	$1,379.88	$1,379.88
05/02/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 58096164	$-639.00	$0.00
05/02/2019	AMENDMENT	Pmt and publctn crossed	$-5.00	$639.00
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58096164	$639.00	$644.00
05/02/2019	VOID	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 58096164	$-639.00	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$644.00
04/04/2019	PENALTY	Postage	$1.00	$639.00
04/01/2019	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 56588237	$-638.00	$638.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.00	$1,276.00
02/06/2019	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 54142638	$-638.07	$1,218.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.00	$1,856.07
01/10/2019	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 53160670	$-604.69	$1,798.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.07	$2,402.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.26	$2,344.69
07/10/2018	BILL	SEVERA, SHELLIE ET AL	$2,321.43	$2,321.43
01/03/2018	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 39164413	$-776.00	$0.00
08/04/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 793890	$-778.37	$776.00
07/10/2017	BILL	SEVERA, SHELLIE ET AL	$1,554.37	$1,554.37
10/13/2016	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 27181410	$-2.86	$0.00
10/13/2016	PAYMENT	SHELLIE SEVERA CORK: D BANK: PNP INTERNET NUM: 27181410	$-614.00	$2.86
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$616.86
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$923.86
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$616.86
09/27/2016	PAYMENT	HAYWOOD, KEVIN ET AL CHECK NUM: 5722	$-284.56	$923.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$1,208.42
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.75	$1,205.56
07/11/2016	BILL	HAYWOOD, KEVIN ET AL	$284.56	$1,515.31
07/11/2016	BILL	SEVERA, SHELLIE ET AL	$1,230.75	$1,230.75
03/24/2016	PAYMENT	KEVIN HAYWOOD CORK: D BANK: PNP INTERNET NUM: 23343741	$-77.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$77.64
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$73.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$379.95
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$379.84
11/25/2015	PAYMENT	HAYWOOD, KEVIN ET AL CHECK NUM: 5623	$-142.00	$685.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$827.84
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$825.00
08/24/2015	PAYMENT	HAYWOOD, KEVIN ET AL CHECK NUM: 5582	$-71.39	$1,131.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.29	$1,202.39
07/07/2015	BILL	HAYWOOD, KEVIN ET AL	$284.39	$1,512.68
07/07/2015	BILL	SEVERA, SHELLIE ET AL	$1,228.29	$1,228.29
02/18/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-0974449	$-298.00	$0.00
01/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20946	$-69.00	$298.00
12/30/2014	PAYMENT	ALTMAN, MARK & DOROTHY WONG CHECK NUM: 6208	$-69.00	$367.00
12/12/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20791	$-298.00	$436.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$734.00
09/29/2014	PAYMENT	ALTMAN, MARK & DOROTHY WONG CHECK NUM: 6166	$-69.00	$1,032.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-298.53	$1,101.00
08/12/2014	PAYMENT	ALTMAN, DOROTHY AND MARK CHECK NUM: 6131	$-73.19	$1,399.53
07/08/2014	BILL	ALTMAN, MARK EDWARD ET AL	$280.19	$1,472.72
07/08/2014	BILL	SEAL, EDWARD G & SHELLEY A	$1,192.53	$1,192.53
03/03/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: PNP INTERNET NUM: 13006088	$-289.00	$0.00
02/21/2014	PAYMENT	ALTMAN, MARK & DOROTHY CHECK NUM: 6029	$-69.00	$289.00
02/21/2014	PAYMENT	ALTMAN, MARK & DOROTHY CHECK NUM: 6028	$-71.76	$358.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$429.76
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-289.00	$427.00
10/09/2013	PAYMENT	ALTMAN, MARK & DOROTHY CHECK NUM: 5928	$-69.00	$716.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-289.00	$785.00
08/22/2013	PAYMENT	ALTMAN, DOROTHY & MARK BEAR CHECK NUM: 5892	$-72.04	$1,074.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.49	$1,146.04
07/08/2013	BILL	ALTMAN, MARK EDWARD ET AL	$279.04	$1,436.53
07/08/2013	BILL	SEAL, EDWARD G & SHELLEY A	$1,157.49	$1,157.49
02/25/2013	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK NUM: 5785	$-66.00	$0.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-280.00	$66.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-280.00	$346.00
12/13/2012	PAYMENT	ALTMAN, MARK & DOROTHY WONG CHECK NUM: 5744	$-66.00	$626.00
10/03/2012	PAYMENT	ALTMAN, DOROTHY & MARK CHECK NUM: 5696	$-66.00	$692.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$758.00
08/17/2012	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK NUM: 5663	$-69.79	$1,038.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.80	$1,107.79
07/10/2012	BILL	ALTMAN, MARK EDWARD ET AL	$267.79	$1,391.59
07/10/2012	BILL	SEAL, EDWARD G & SHELLEY A	$1,123.80	$1,123.80
03/01/2012	PAYMENT	ALTMAN, DOROTHY WONG/MARK BEAR CHECK NUM: 5559	$-66.00	$0.00
02/21/2012	PAYMENT	ALTMAN, MARK EDWARD ET AL CORK: D NUM: CREDIT CARD	$-68.64	$66.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$134.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.64	$406.64
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$404.00
09/29/2011	PAYMENT	ALTMAN, MARK B & DOROTHY WONG CHECK NUM: 5452	$-66.00	$676.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$742.00
08/23/2011	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK NUM: 5419	$-67.93	$1,014.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.07	$1,081.93
07/08/2011	BILL	ALTMAN, MARK EDWARD ET AL	$265.93	$1,357.00
07/08/2011	BILL	SEAL, EDWARD G & SHELLEY A	$1,091.07	$1,091.07
03/07/2011	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK NUM: 5147	$-62.00	$0.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$62.00
12/29/2010	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK NUM: 5081	$-62.00	$326.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$388.00
10/05/2010	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 5008	$-62.00	$652.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.29	$978.00
08/09/2010	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 4957	$-63.13	$1,245.29
07/08/2010	BILL	ALTMAN, MARK EDWARD ET AL	$249.13	$1,308.42
07/08/2010	BILL	SEAL, EDWARD G & SHELLEY A	$1,059.29	$1,059.29
03/10/2010	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 4808	$-101.00	$0.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$101.00
12/30/2009	PAYMENT	ALTMAN, DOROTHY & MARK CHECK BANK: 11-4288 NUM: 4746	$-101.00	$491.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$592.00
10/06/2009	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 4672	$-101.00	$982.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$1,083.00
08/20/2009	PAYMENT	ALTMAN, DOROTHY WONG/MARK BEAR CHECK BANK: 11-4288 NUM: 4625	$-103.99	$1,473.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.55	$1,576.99
07/06/2009	BILL	ALTMAN, MARK EDWARD ET AL	$406.99	$1,969.54
07/06/2009	BILL	SEAL, EDWARD G & SHELLEY A	$1,562.55	$1,562.55
03/04/2009	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 4465	$-94.00	$0.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$94.00
12/31/2008	PAYMENT	ALTMAN, MARK OR DOROTHY CHECK BANK: 11-4288 NUM: 4435	$-94.00	$473.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$567.00
10/08/2008	PAYMENT	ALTMAN, DOROTHY WONG, MARK B CHECK BANK: 11-4288 NUM: 4335	$-94.00	$946.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$1,040.00
08/19/2008	PAYMENT	ALTMAN, DOROTHY & MARK CHECK BANK: 11-4288 NUM: 4295	$-97.48	$1,419.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.05	$1,516.48
07/15/2008	BILL	ALTMAN, MARK EDWARD ET AL	$379.48	$1,896.53
07/15/2008	BILL	SEAL, EDWARD G & SHELLEY A	$1,517.05	$1,517.05
04/04/2008	PAYMENT	ALTMAN, MARK EDWARD ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-404.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$404.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$379.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$747.73
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$731.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$1,099.87
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$1,091.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$1,459.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.87	$1,455.38
07/12/2007	BILL	ALTMAN, MARK EDWARD ET AL	$351.38	$1,824.25
07/12/2007	BILL	SEAL, EDWARD G & SHELLEY A	$1,472.87	$1,472.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
03/02/2007	PAYMENT	ALTMAN, DOROTHY W/MARK B CHECK BANK: 11-4288 NUM: 3843	$-81.00	$357.00
01/02/2007	PAYMENT	ALTMAN, MARK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$438.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$519.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$876.00
09/14/2006	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3698	$-81.00	$1,233.00
08/21/2006	PAYMENT	ALTMAN, MARK BEAR & DOROTHY CHECK BANK: 11-4288 NUM: 3662	$-82.35	$1,314.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.96	$1,396.35
07/12/2006	BILL	ALTMAN, MARK EDWARD ET AL	$325.35	$1,755.31
07/12/2006	BILL	SEAL, EDWARD G & SHELLEY A	$1,429.96	$1,429.96
04/14/2006	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3550	$-78.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-347.00	$75.00
01/05/2006	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3433	$-76.34	$422.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-347.00	$498.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$845.34
10/11/2005	PAYMENT	ALTMAN, DOROTHY WONG ET AL CHECK BANK: 11-4288 NUM: 3335	$-75.00	$845.29
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-347.00	$920.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1,267.29
08/09/2005	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3254	$-75.00	$1,267.24
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-347.31	$1,342.24
07/15/2005	BILL	ALTMAN, MARK EDWARD ET AL	$301.24	$1,689.55
07/15/2005	BILL	SEAL, EDWARD G & SHELLEY A	$1,388.31	$1,388.31
04/15/2005	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3147	$-2.76	$0.00
03/25/2005	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3116	$-69.00	$2.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-338.00	$69.00
01/07/2005	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 3030	$-69.00	$407.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-338.00	$476.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-338.00	$814.00
09/28/2004	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 2954	$-69.00	$1,152.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-340.95	$1,221.00
08/09/2004	PAYMENT	ALTMAN, MARK CHECK BANK: 11-4288 NUM: 2908	$-71.93	$1,561.95
07/08/2004	BILL	ALTMAN, MARK EDWARD ET AL	$278.93	$1,633.88
07/08/2004	BILL	SEAL, EDWARD G & SHELLEY A	$1,354.95	$1,354.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-331.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-331.62	$331.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-331.62	$663.24
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69800	$-331.62	$994.86
07/31/2003	PAYMENT	ALTMAN, MARK EDWARD ET AL CHECK BANK: 11-4288 NUM: 2526	$-275.15	$1,326.48
07/18/2003	BILL	ALTMAN, MARK EDWARD ET AL	$275.15	$1,601.63
07/18/2003	BILL	SEAL, EDWARD G & SHELLEY A	$1,326.48	$1,326.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-314.00	$0.00
02/11/2003	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 950	$-60.00	$314.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-314.00	$374.00
12/09/2002	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 882	$-60.00	$688.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-314.00	$748.00
09/18/2002	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 793	$-60.00	$1,062.00
08/23/2002	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 761	$-63.06	$1,122.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-315.98	$1,185.06
07/12/2002	BILL	SEARLE, GREGORY S & MICHELLE L	$243.06	$1,501.04
07/12/2002	BILL	SEAL, EDWARD G & SHELLEY A	$1,257.98	$1,257.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-307.81	$0.00
02/19/2002	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 572	$-62.40	$307.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$370.21
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-307.81	$370.11
12/17/2001	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 94-77 NUM: 516	$-119.80	$677.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$797.72
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-307.81	$795.32
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-308.06	$1,103.13
08/17/2001	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 90-7626 NUM: 2251	$-60.10	$1,411.19
07/12/2001	BILL	SEARLE, GREGORY S & MICHELLE L	$239.80	$1,471.29
07/12/2001	BILL	SEAL, EDWARD G & SHELLEY A	$1,231.49	$1,231.49
04/09/2001	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 90-7626 NUM: 2088	$-19.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.76	$19.74
03/09/2001	PAYMENT	SEARLE, GREGORY S & MICHELLE L CHECK BANK: 90-7626 NUM: 2052	$-236.99	$18.98
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-304.20	$255.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$560.17
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-304.20	$549.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$853.70
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-304.20	$847.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$1,151.97
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-304.41	$1,149.59
07/17/2000	BILL	SEARLE, GREGORY S & MICHELLE L	$236.99	$1,454.00
07/17/2000	BILL	SEAL, EDWARD G & SHELLEY A	$1,217.01	$1,217.01
04/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1558	$-629.62	$0.00
03/30/2000	INTEREST	Monthly Interest	$2.12	$629.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.51	$627.50
03/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2415842	$-321.04	$609.99
03/02/2000	INTEREST	Monthly Interest	$2.12	$931.03
02/02/2000	INTEREST	Monthly Interest	$2.12	$928.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$926.79
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393166	$-321.04	$915.53
01/07/2000	INTEREST	Monthly Interest	$2.12	$1,236.57
12/06/1999	INTEREST	Monthly Interest	$2.12	$1,234.45
11/03/1999	INTEREST	Monthly Interest	$2.12	$1,232.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$1,230.21
10/12/1999	INTEREST	Monthly Interest	$2.12	$1,223.95
09/24/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2348983	$-321.04	$1,221.83
09/03/1999	INTEREST	Monthly Interest	$2.12	$1,542.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$1,540.75
08/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2336032	$-321.26	$1,538.24
08/06/1999	INTEREST	Monthly Interest	$2.12	$1,859.50
07/17/1999	BILL	BROOKE, PEGGY A	$250.10	$1,857.38
07/17/1999	BILL	SEAL, EDWARD G & SHELLEY A	$1,284.38	$1,607.28
07/13/1999	INTEREST	Monthly Interest	$2.12	$322.90
07/01/1999	INTEREST	Monthly Interest	$2.12	$320.78
06/07/1999	INTEREST	Monthly Interest	$21.19	$318.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$297.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.80	$292.47
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-322.60	$274.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$597.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$585.82
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-322.60	$579.46
09/22/1998	PAYMENT	T S & E CHECK	$-322.60	$902.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$1,224.66
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-322.74	$1,222.11
07/13/1998	BILL	BROOKE, PEGGY A	$254.31	$1,544.85
07/13/1998	BILL	SEAL, EDWARD G & SHELLEY A	$1,290.54	$1,290.54
05/15/1998	PAYMENT	BROOKE, PEGGY A CHECK BANK: 91-119 NUM: 563	$-452.88	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$452.88
05/01/1998	INTEREST	Monthly Interest	$1.48	$447.88
03/25/1998	PENALTY	Postage Costs	$1.00	$446.40
03/25/1998	INTEREST	Monthly Interest	$1.48	$445.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.47	$443.92
03/04/1998	INTEREST	Monthly Interest	$1.48	$431.45
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-296.35	$429.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$726.32
01/02/1998	INTEREST	Monthly Interest	$1.48	$718.30
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-296.35	$716.82
12/03/1997	INTEREST	Monthly Interest	$1.48	$1,013.17
11/06/1997	INTEREST	Monthly Interest	$1.48	$1,011.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$1,010.21
10/02/1997	INTEREST	Monthly Interest	$1.48	$1,005.75
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-296.35	$1,004.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$1,300.62
09/02/1997	INTEREST	Monthly Interest	$1.48	$1,298.83
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-296.55	$1,297.35
08/01/1997	INTEREST	Monthly Interest	$1.48	$1,593.90
07/14/1997	BILL	BROOKE, PEGGY A	$178.10	$1,592.42
07/14/1997	BILL	SEAL, EDWARD G & SHELLEY A	$1,185.60	$1,414.32
07/01/1997	INTEREST	Monthly Interest	$1.48	$228.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$227.24
06/03/1997	INTEREST	Monthly Interest	$14.81	$224.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$209.43
04/14/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-6.22	$204.43
04/14/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-88.80	$210.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.44	$299.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.44	$287.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$282.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$274.57
11/06/1996	PAYMENT	STEWART TITLE CHECK	$-95.19	$272.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$367.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$363.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$359.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$357.30
07/18/1996	BILL	BROOKE, PEGGY A	$177.76	$355.52
07/18/1996	BILL	BROOKE, PEGGY A	$177.76	$177.76