Tax Account 022-033-09

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Owners

SMOTHERS, DAVID W & CATHERINE R
1065 RIMFIELD DR
FERNLEY, NV 89408-0000

SMOTHERS, CATHERINE R

Account Summary

Account ID	022-033-09
Account Type	Real Estate
Location	1065 RIMFIELD DR FERNLEY
Balance	$2,179.90
Currently Due	$547.90

Account ID

022-033-09

Account Type

Real Estate

Location

1065 RIMFIELD DR
FERNLEY

Balance

$2,179.90

Currently Due

$547.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.90
Total	$2,179.90
Paid	$0.00
Balance	$2,179.90
Due	$547.90
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

$2,179.90

Total

$2,179.90

Paid

$0.00

Balance

$2,179.90

Due

$547.90

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	$547.90	$0.00	$547.90	$0.00	$547.90
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,091.90
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,635.90
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,179.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.57	$0.00	$2,135.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.40	$40.96	$2,092.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,031.33	$47.43	$2,078.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.53	$0.00	$1,975.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,946.23	$25.39	$1,971.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.02	$39.08	$1,944.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,894.37	$85.35	$1,979.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.41	$97.82	$1,799.23	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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	5.91	.05	.05
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	440.07	4.05	4.05
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
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	SMOTHERS, DAVID W & CATHERINE R	$2,179.90	$2,179.90
03/19/2024	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1753	$-505.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-20.20	$505.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$525.20
01/17/2024	PAYMENT	SMOTHERS, CATHERINE R CHECK 1749	$-561.00	$505.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-21.32	$1,066.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$1,087.32
10/16/2023	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1741	$-533.00	$1,066.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-21.32	$1,599.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$1,620.32
09/11/2023	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1738	$-536.57	$1,599.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.46	$2,135.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$2,157.03
07/17/2023	BILL	SMOTHERS, DAVID W & CATHERINE R	$2,135.57	$2,135.57
04/06/2023	PAYMENT	SMOTHERS, CATHERINE R CHECK 1774	$-21.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.48
03/20/2023	PAYMENT	SMOTHERS, CATHERINE R CHECK 1772	$-512.00	$20.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.48	$532.48
01/12/2023	PAYMENT	SMOTHERS, CATHERINE R CHECK 1728	$-512.00	$512.00
10/18/2022	PAYMENT	SMOTHERS, CATHERINE CHECK 1704	$-532.48	$1,024.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.48	$1,556.48
08/24/2022	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1687	$-514.40	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,050.40
07/15/2022	BILL	SMOTHERS, DAVID W & CATHERINE R	$2,050.40	$2,050.40
05/20/2022	PAYMENT	SMOTHERS, CATHERINE R CHECK 1657	$-51.43	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$51.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.43
04/01/2022	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1639	$-506.78	$47.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.35	$554.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.81	$527.86
01/05/2022	PAYMENT	SMOTHERS, CATHERINE R CHECK 1607	$-506.78	$527.05
10/26/2021	PAYMENT	SMOTHERS, CATHERINE R. CHECK 1581	$-506.78	$1,033.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$1,540.61
09/08/2021	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1551	$-506.99	$1,520.34
07/14/2021	BILL	SMOTHERS, DAVID W & CATHERINE R	$2,027.33	$2,027.33
04/15/2021	AMENDMENT	PAYMENT WAS RCVD ON TIME.	$-18.70	$0.00
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE. RCVD PAYMENT ON TIME	$-1.00	$18.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.70
03/24/2021	PAYMENT	SMOTHERS, DAVID W & CATHERINE R CHECK 1494	$-467.61	$18.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.70	$486.31
12/28/2020	PAYMENT	SMOTHERS, CATHERINE R CHECK 1366	$-493.00	$467.61
10/13/2020	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 1300	$-493.00	$960.61
09/01/2020	PAYMENT	LERETA CHECK NUM: 0237375	$-25.39	$1,453.61
08/24/2020	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 1274	$-521.92	$1,479.00
08/03/2020	INTEREST	Monthly Interest	$0.16	$2,000.92
07/09/2020	BILL	SMOTHERS, DAVID W & CATHERINE	$1,975.53	$2,000.76
07/01/2020	INTEREST	Monthly Interest	$0.16	$25.23
06/01/2020	INTEREST	Monthly Interest	$1.63	$25.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$23.44
03/19/2020	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 1182	$-486.00	$20.44
03/19/2020	PENALTY	POSTAGE	$1.00	$506.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.44	$505.44
01/15/2020	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 1162	$-486.00	$486.00
10/09/2019	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 1106	$-486.00	$972.00
08/09/2019	PAYMENT	SMOTHERS, CATHERINE CHECK NUM: 1074	$-488.23	$1,458.00
07/10/2019	BILL	SMOTHERS, DAVID W & CATHERINE	$1,946.23	$1,946.23
04/10/2019	PAYMENT	SMOTHERS, CATHERINE CHECK NUM: 998	$-496.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$496.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.04	$495.04
01/04/2019	PAYMENT	SMOTHERS, CATHERINE CHECK NUM: 941	$-476.00	$476.00
11/27/2018	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 911	$-19.04	$952.00
10/29/2018	PAYMENT	SMOTHERS, CATHERINE CHECK NUM: 891	$-476.00	$971.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.04	$1,447.04
08/29/2018	PAYMENT	SMOTHERS, CATHERINE CHECK NUM: 847	$-477.02	$1,428.00
07/10/2018	BILL	SMOTHERS, DAVID W & CATHERINE	$1,905.02	$1,905.02
04/03/2018	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 750	$-491.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.92	$491.92
12/04/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 815825	$-473.00	$473.00
11/08/2017	PAYMENT	DAVID SMOTHERS CORK: D BANK: PNP INTERNET NUM: 37351180	$-1,014.80	$946.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.42	$1,960.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.01	$1,913.38
07/18/2017	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 573	$-489.50	$1,894.37
07/10/2017	BILL	SMOTHERS, DAVID W & CATHERINE	$1,894.37	$2,383.87
07/10/2017	INTEREST	Monthly Interest	$3.54	$489.50
07/03/2017	INTEREST	Monthly Interest	$3.54	$485.96
06/01/2017	INTEREST	Monthly Interest	$35.42	$482.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$447.00
03/28/2017	PENALTY	Postage	$1.00	$443.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.00	$442.00
01/27/2017	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 450	$-422.79	$425.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.26	$847.79
10/13/2016	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 375	$-443.47	$831.53
09/26/2016	PAYMENT	SMOTHERS, DAVID W & CATHERINE CHECK NUM: 355	$-443.47	$1,275.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.06	$1,718.47
07/11/2016	BILL	SMOTHERS, DAVID W & CATHERINE	$1,701.41	$1,701.41
03/14/2016	PAYMENT	DAVID SMOTHERS CHECK NUM: 213	$-433.00	$0.00
01/08/2016	PAYMENT	SMOTHERS, DAVID & CATHERINE CHECK NUM: 172	$-433.00	$433.00
10/08/2015	PAYMENT	SMOTHERS CHECK NUM: 122	$-433.00	$866.00
08/27/2015	PAYMENT	SMOTHERS, DAVID OR CATHERINE CHECK NUM: 120	$-437.01	$1,299.00
07/07/2015	BILL	SMOTHERS, DAVID W & CATHERINE	$1,736.01	$1,736.01
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-424.46	$1,272.00
07/08/2014	BILL	SMOTHERS, DAVID W & CATHERINE	$1,696.46	$1,696.46
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-414.72	$1,242.00
07/08/2013	BILL	SMOTHERS, DAVID W & CATHERINE	$1,656.72	$1,656.72
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-407.46	$1,212.00
07/10/2012	BILL	SMOTHERS, DAVID W & CATHERINE	$1,619.46	$1,619.46
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-304.19	$906.00
07/08/2011	BILL	SMOTHERS, DAVID W & CATHERINE	$1,210.19	$1,210.19
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-296.06	$879.00
07/08/2010	BILL	SMOTHERS, DAVID W & CATHERINE	$1,175.06	$1,175.06
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
02/22/2010	PAYMENT	BB & T CHECK BANK: 112-531 NUM: 968479	$-17.68	$425.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$442.68
10/22/2009	PAYMENT	WESTERN TITLE / DEPT OF HOUSE CHECK BANK: 94-7074 NUM: 1069	$-850.00	$442.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.00	$1,292.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-425.26	$1,275.00
09/11/2009	AMENDMENT	postmark	$-17.01	$1,700.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.01	$1,717.27
07/30/2009	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1520169	$-476.17	$1,700.26
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,700.26	$2,176.43
07/01/2009	INTEREST	Monthly Interest	$3.43	$476.17
07/01/2009	INTEREST	Monthly Interest	$3.43	$472.74
06/01/2009	INTEREST	Monthly Interest	$34.33	$469.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$434.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.48	$428.48
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-412.00	$412.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-412.00	$824.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-16.48	$1,236.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.48	$1,252.48
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-414.77	$1,236.00
07/15/2008	BILL	SAATHOFF, RUSSELL A JR ET AL	$1,650.77	$1,650.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-397.26	$1,191.00
07/12/2007	BILL	SAATHOFF, RUSSELL A JR ET AL	$1,588.26	$1,588.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-385.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-385.00	$385.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-385.00	$770.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-386.99	$1,155.00
07/12/2006	BILL	SAATHOFF, RUSSELL A JR ET AL	$1,541.99	$1,541.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-374.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-374.00	$374.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-374.00	$748.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-375.08	$1,122.00
07/15/2005	BILL	SAATHOFF, RUSSELL A JR ET AL	$1,497.08	$1,497.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-367.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-367.00	$367.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-367.00	$734.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.32	$1,101.00
07/08/2004	BILL	SAATHOFF, RUSSELL A JR ET AL	$1,470.32	$1,470.32