Tax Account 1219-10-001-053

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Owners

BROWN FAMILY TRUST 2008
215 PHILLIPS WAY
GARDNERVILLE, NV 89460

BROWN, MICHAEL PATRICK & NICOLE SUZANNE TTEE

Account Summary

Account ID	1219-10-001-053
Account Type	Real Estate
Location	215 PHILLIPS WY GEN CO/SFD/CWS/MOSQ
Balance	$1,212.59
Currently Due	$0.00

Account ID

1219-10-001-053

Account Type

Real Estate

Location

215 PHILLIPS WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,212.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,850.64
Total	$4,850.64
Paid	$3,638.05
Balance	$1,212.59
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,850.64

Total

$4,850.64

Paid

$3,638.05

Balance

$1,212.59

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.87	$0.00	$1,212.87	$1,212.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.59	$0.00	$1,212.59	$1,212.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.59	$0.00	$1,212.59	$1,212.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.59	$0.00	$1,212.59	$0.00	$1,212.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,709.38	$0.00	$4,709.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,572.21	$0.00	$4,572.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,036.95	$0.00	$4,036.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,554.29	$0.00	$5,554.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,381.02	$53.81	$5,434.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,191.40	$0.00	$5,191.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,019.16	$0.00	$5,019.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,891.97	$0.00	$4,891.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,922.67	$0.00	$4,922.67	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,798.66	$0.00	$4,798.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,212.59	$1,212.59
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,212.59	$2,425.18
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,212.87	$3,637.77
07/15/2024	BILL	BROWN FAMILY TRUST 2008	$4,850.64	$4,850.64
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,177.29	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,177.29	$1,177.29
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,177.29	$2,354.58
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,177.51	$3,531.87
07/14/2023	BILL	BROWN FAMILY TRUST 2008	$4,709.38	$4,709.38
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,143.05	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,143.05	$1,143.05
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,143.05	$2,286.10
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,143.06	$3,429.15
07/19/2022	BILL	BROWN, MICHAEL & NICOLE	$4,572.21	$4,572.21
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.23	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.23	$1,009.23
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,009.23	$2,018.46
08/21/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,009.26	$3,027.69
07/14/2021	BILL	BROWN, MICHAEL & NICOLE	$4,036.95	$4,036.95
09/09/2020	PAYMENT	JOHN R PHILLIPS CREDIT: D	$-2,634.09	$0.00
09/09/2020	PAYMENT	JOHN R PHILLIPS CREDIT: D	$-1,531.59	$2,634.09
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-878.05	$4,165.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.56	$5,043.73
07/13/2020	BILL	PHILLIPS, JOHN R	$3,512.14	$5,554.29
07/13/2020	BILL	PHILLIPS, JOHN R	$2,042.15	$2,042.15
04/11/2020	PAYMENT	GREATER NV MORTGAGE CHECK	$-886.56	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.10	$886.56
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-1,005.29	$852.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.71	$1,857.75
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.46	$1,838.04
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.46	$2,690.50
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.79	$3,542.96
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.46	$4,035.75
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.81	$4,888.21
07/15/2019	BILL	PHILLIPS, JOHN R	$3,409.84	$5,381.02
07/15/2019	BILL	PHILLIPS, JOHN R	$1,971.18	$1,971.18
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.62	$0.00
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.22	$827.62
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.62	$1,297.84
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.22	$2,125.46
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.62	$2,595.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.22	$3,423.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.65	$3,893.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.23	$4,721.17
07/12/2018	BILL	PHILLIPS, JOHN R	$3,310.51	$5,191.40
07/12/2018	BILL	PHILLIPS, JOHN R	$1,880.89	$1,880.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.52	$0.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.26	$803.52
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.52	$1,254.78
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.26	$2,058.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.52	$2,509.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.26	$3,313.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.53	$3,764.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$4,567.87
07/14/2017	BILL	PHILLIPS, JOHN R	$3,214.09	$5,019.16
07/14/2017	BILL	PHILLIPS, JOHN R	$1,805.07	$1,805.07
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-783.16	$0.00
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.83	$783.16
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-783.16	$1,222.99
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.83	$2,006.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-783.16	$2,445.98
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.83	$3,229.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-783.16	$3,668.97
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.84	$4,452.13
07/12/2016	BILL	PHILLIPS, JOHN R	$3,132.64	$4,891.97
07/12/2016	BILL	PHILLIPS, JOHN R	$1,759.33	$1,759.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.25	$0.00
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.41	$786.25
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.25	$1,230.66
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.41	$2,016.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.25	$2,461.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.41	$3,247.57
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.28	$3,691.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.41	$4,478.26
07/14/2015	BILL	PHILLIPS, JOHN R	$3,145.03	$4,922.67
07/14/2015	BILL	PHILLIPS, JOHN R	$1,777.64	$1,777.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.35	$0.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.31	$763.35
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.35	$1,199.66
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.31	$1,963.01
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.35	$2,399.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.31	$3,162.67
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.37	$3,598.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.31	$4,362.35
07/17/2014	BILL	PHILLIPS, JOHN R	$3,053.42	$4,798.66
07/17/2014	BILL	PHILLIPS, JOHN R	$1,745.24	$1,745.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.12	$0.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.39	$741.12
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.12	$1,167.51
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.39	$1,908.63
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.12	$2,335.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.39	$3,076.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.12	$3,502.53
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.41	$4,243.65
07/16/2013	BILL	PHILLIPS, JOHN R	$2,964.48	$4,670.06
07/16/2013	BILL	PHILLIPS, JOHN R	$1,705.58	$1,705.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.53	$0.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.34	$719.53
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.53	$1,146.87
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.34	$1,866.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.53	$2,293.74
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.34	$3,013.27
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.55	$3,440.61
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.35	$4,160.16
07/13/2012	BILL	PHILLIPS, JOHN R	$2,878.14	$4,587.51
07/13/2012	BILL	PHILLIPS, JOHN R	$1,709.37	$1,709.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.57	$0.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.67	$698.57
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.57	$1,196.24
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.67	$1,894.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.57	$2,392.48
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.67	$3,091.05
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.59	$3,588.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.67	$4,287.31
07/15/2011	BILL	PHILLIPS, JOHN R	$2,794.30	$4,784.98
07/15/2011	BILL	PHILLIPS, JOHN R	$1,990.68	$1,990.68
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.22	$0.00
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.65	$678.22
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.22	$1,162.87
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.65	$1,841.09
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.22	$2,325.74
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.65	$3,003.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.68	$3,488.61
08/03/2010	PAYMENT	33 CHECK	$-678.24	$3,973.29
07/14/2010	BILL	PHILLIPS, JOHN R	$2,712.90	$4,651.53
07/14/2010	BILL	PHILLIPS, JOHN R	$1,938.63	$1,938.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.46	$0.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.86	$658.46
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.86	$1,109.32
10/26/2009	PAYMENT	33 CHECK	$-658.46	$1,560.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-450.86	$2,218.64
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.46	$2,669.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.49	$3,327.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-450.87	$3,986.45
07/13/2009	BILL	PHILLIPS, JOHN R	$2,633.87	$4,437.32
07/13/2009	BILL	PHILLIPS, JOHN R	$1,803.45	$1,803.45
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.29	$0.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-417.46	$639.29
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.29	$1,056.75
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-417.46	$1,696.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-417.46	$2,113.50
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.29	$2,530.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-417.47	$3,170.25
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-639.29	$3,587.72
07/18/2008	BILL	PHILLIPS, JOHN R	$2,557.16	$4,227.01
07/18/2008	BILL	PHILLIPS, JOHN R	$1,669.85	$1,669.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-602.45	$0.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.03	$602.45
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-602.44	$977.48
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.00	$1,579.92
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-602.44	$1,954.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.00	$2,557.36
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-602.44	$2,932.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.00	$3,534.80
07/01/2007	BILL	PHILLIPS, JOHN R	$2,409.77	$3,909.80
07/01/2007	BILL	PHILLIPS, JOHN R	$1,500.03	$1,500.03
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-584.89	$0.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-347.25	$584.89
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-584.88	$932.14
12/22/2006	PAYMENT	COUNTRYWIDE	$-347.22	$1,517.02
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-584.88	$1,864.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-347.22	$2,449.12
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-584.88	$2,796.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-347.22	$3,381.22
07/01/2006	BILL	PHILLIPS, JOHN R	$2,339.53	$3,728.44
07/01/2006	BILL	PHILLIPS, JOHN R	$1,388.91	$1,388.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-321.53	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-567.87	$321.53
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-567.84	$889.40
12/20/2005	PAYMENT	COUNTRYWIDE	$-321.50	$1,457.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-321.50	$1,778.74
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-567.84	$2,100.24
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-567.84	$2,668.08
08/10/2005	PAYMENT	COUNTRYWIDE	$-321.50	$3,235.92
07/01/2005	BILL	PHILLIPS, JOHN R	$2,271.39	$3,557.42
07/01/2005	BILL	PHILLIPS, JOHN R	$1,286.03	$1,286.03
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-551.32	$0.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-299.64	$551.32
12/28/2004	PAYMENT	CHASE	$-551.30	$850.96
12/20/2004	PAYMENT	COUNTRYWIDE	$-299.63	$1,402.26
09/30/2004	PAYMENT	CHASE	$-551.30	$1,701.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-299.63	$2,253.19
08/11/2004	PAYMENT	CHASE	$-551.30	$2,552.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-299.63	$3,104.12
07/01/2004	BILL	PHILLIPS, JOHN R	$2,205.22	$3,403.75
07/01/2004	BILL	PHILLIPS, JOHN R	$1,198.53	$1,198.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-547.84	$0.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-298.48	$547.84
12/15/2003	PAYMENT	COUNTRYWIDE	$-547.83	$846.32
12/15/2003	PAYMENT	COUNTRYWIDE	$-298.47	$1,394.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-547.83	$1,692.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-298.47	$2,240.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-547.83	$2,538.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-298.47	$3,086.75
07/01/2003	BILL	PHILLIPS, JOHN R	$2,191.33	$3,385.22
07/01/2003	BILL	PHILLIPS, JOHN R	$1,193.89	$1,193.89
03/25/2003	PAYMENT	COMMERCIAL FEDERAL B	$-1,125.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.57	$1,125.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.61	$1,072.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.03	$1,342.06
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.59	$1,321.03
12/18/2002	PAYMENT	COOMERCIAL FEDERAL	$-546.73	$1,590.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.03	$2,137.35
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.59	$2,116.32
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.59	$2,385.91
08/01/2002	PAYMENT	22	$-525.70	$2,655.50
07/01/2002	BILL	PHILLIPS, JOHN R & HEIDI A	$2,102.82	$3,181.20
07/01/2002	BILL	PHILLIPS, JOHN R & HEIDI A	$1,078.38	$1,078.38
02/15/2002	PAYMENT	22	$-527.09	$0.00
02/14/2002	PAYMENT	22	$-271.26	$527.09
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-527.06	$798.35
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-271.25	$1,325.41
10/09/2001	PAYMENT	HOMESIDE LENDING	$-271.25	$1,596.66
10/04/2001	PAYMENT	HOMESIDE LENDING	$-527.06	$1,867.91
08/24/2001	PAYMENT	HOMESIDE LENDING	$-527.06	$2,394.97
08/24/2001	PAYMENT	HOMESIDE LENDING	$-271.25	$2,922.03
07/01/2001	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,108.27	$3,193.28
07/01/2001	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,085.01	$1,085.01
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-524.40	$0.00
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-269.89	$524.40
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-524.40	$794.29
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-269.88	$1,318.69
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-524.40	$1,588.57
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-269.88	$2,112.97
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-524.40	$2,382.85
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-269.88	$2,907.25
07/01/2000	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,097.60	$3,177.13
07/01/2000	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,079.53	$1,079.53
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-553.17	$0.00
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-274.71	$553.17
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-553.15	$827.88
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-274.71	$1,381.03
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-553.15	$1,655.74
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-274.71	$2,208.89
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-553.15	$2,483.60
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-274.71	$3,036.75
07/01/1999	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,212.62	$3,311.46
07/01/1999	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,098.84	$1,098.84
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-549.97	$0.00
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-274.12	$549.97
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-549.94	$824.09
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-274.10	$1,374.03
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-549.94	$1,648.13
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-274.10	$2,198.07
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-549.94	$2,472.17
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-274.10	$3,022.11
07/01/1998	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,199.79	$3,296.21
07/01/1998	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,096.42	$1,096.42
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-550.57	$0.00
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-275.45	$550.57
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-550.54	$826.02
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-275.42	$1,376.56
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-550.54	$1,651.98
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-275.42	$2,202.52
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-550.54	$2,477.94
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-275.42	$3,028.48
07/01/1997	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,202.19	$3,303.90
07/01/1997	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,101.71	$1,101.71
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-557.69	$0.00
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-279.00	$557.69
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-557.68	$836.69
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-278.99	$1,394.37
10/07/1996	PAYMENT	TRANSAMERICA	$-557.68	$1,673.36
10/07/1996	PAYMENT	TRANSAMERICA	$-278.99	$2,231.04
08/13/1996	PAYMENT	TRANSAMERICA	$-557.68	$2,510.03
08/13/1996	PAYMENT	TRANSAMERICA	$-278.99	$3,067.71
07/01/1996	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,230.73	$3,346.70
07/01/1996	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,115.97	$1,115.97
03/04/1996	PAYMENT		$-568.56	$0.00
03/04/1996	PAYMENT		$-285.53	$568.56
01/01/1996	PAYMENT		$-568.56	$854.09
01/01/1996	PAYMENT		$-285.51	$1,422.65
10/02/1995	PAYMENT		$-568.56	$1,708.16
10/02/1995	PAYMENT		$-285.51	$2,276.72
08/21/1995	PAYMENT		$-568.56	$2,562.23
08/21/1995	PAYMENT		$-285.51	$3,130.79
07/01/1995	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,274.24	$3,416.30
07/01/1995	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,142.06	$1,142.06
04/20/1995	PAYMENT		$-1,147.54	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$58.39	$1,147.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.36	$1,089.15
01/02/1995	PAYMENT		$-556.38	$1,067.79
08/02/1994	PAYMENT		$-1,067.78	$1,624.17
08/02/1994	PAYMENT		$-556.38	$2,691.95
07/01/1994	BILL	SHALLENBERGER, JUDY LU TRUST	$2,135.57	$3,248.33
07/01/1994	BILL	SHALLENBERGER, JUDY LU TRUST	$1,112.76	$1,112.76
01/03/1994	PAYMENT		$-920.76	$0.00
01/03/1994	PAYMENT		$-424.39	$920.76
08/20/1993	PAYMENT		$-920.74	$1,345.15
08/20/1993	PAYMENT		$-424.38	$2,265.89
07/01/1993	BILL	SHALLENBERGER, JUDY LU TRUST	$1,841.50	$2,690.27
07/01/1993	BILL	SHALLENBERGER, JUDY LU TRUST	$848.77	$848.77
01/04/1993	PAYMENT		$-918.22	$0.00
01/04/1993	PAYMENT		$-423.20	$918.22
08/17/1992	PAYMENT		$-918.20	$1,341.42
08/17/1992	PAYMENT		$-423.20	$2,259.62
07/01/1992	BILL	SHALLENBERGER, JUDY LU TRUST	$1,836.42	$2,682.82
07/01/1992	BILL	SHALLENBERGER, JUDY LU TRUST	$846.40	$846.40
01/06/1992	PAYMENT		$-848.22	$0.00
01/06/1992	PAYMENT		$-392.59	$848.22
08/20/1991	PAYMENT		$-848.20	$1,240.81
08/20/1991	PAYMENT		$-392.58	$2,089.01
07/01/1991	BILL	SHALLENBERGER, JUDY LU TRUST	$1,696.42	$2,481.59
07/01/1991	BILL	SHALLENBERGER, JUDY LU TRUST	$785.17	$785.17
01/07/1991	PAYMENT		$-825.48	$0.00
01/07/1991	PAYMENT		$-383.28	$825.48
08/06/1990	PAYMENT		$-825.48	$1,208.76
08/06/1990	PAYMENT		$-383.28	$2,034.24
07/01/1990	BILL	SHALLENBERGER, JUDY LU TRUST	$1,650.96	$2,417.52
07/01/1990	BILL	SHALLENBERGER, JUDY LU TRUST	$766.56	$766.56
01/02/1990	PAYMENT		$-728.92	$0.00
01/02/1990	PAYMENT		$-342.14	$728.92
08/28/1989	PAYMENT		$-728.92	$1,071.06
08/28/1989	PAYMENT		$-342.12	$1,799.98
07/01/1989	BILL	SHALLENBERGER, JUDY LU TRUST	$1,457.84	$2,142.10
07/01/1989	BILL	SHALLENBERGER, JUDY LU TRUST	$684.26	$684.26
01/03/1989	PAYMENT		$-702.72	$0.00
01/03/1989	PAYMENT		$-329.84	$702.72
08/10/1988	PAYMENT		$-702.70	$1,032.56
08/10/1988	PAYMENT		$-329.82	$1,735.26
07/01/1988	BILL	SHALLENBERGER, JUDY LU TRUST	$1,405.42	$2,065.08
07/01/1988	BILL	SHALLENBERGER, JUDY LU TRUST	$659.66	$659.66
01/19/1988	PAYMENT		$-323.42	$0.00
01/04/1988	PAYMENT		$-691.13	$323.42
08/26/1987	PAYMENT		$-691.10	$1,014.55
08/26/1987	PAYMENT		$-323.40	$1,705.65
07/01/1987	BILL	LEE, JAMES R & LUCIA	$1,382.23	$2,029.05
07/01/1987	BILL	LEE, JAMES R & LUCIA	$646.82	$646.82
12/29/1986	PAYMENT		$-552.64	$0.00
12/29/1986	PAYMENT		$-259.39	$552.64
07/25/1986	PAYMENT		$-552.62	$812.03
07/25/1986	PAYMENT		$-259.38	$1,364.65
07/01/1986	BILL	LEE,JAMES R & LUCIA	$1,105.26	$1,624.03
07/01/1986	BILL	LEE,JAMES R & LUCIA	$518.77	$518.77