Tax Account 002-251-06

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Owners

NAGY, JAMES & ANA MARIE
680 BRENT DR
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-251-06
Account Type	Real Estate
Location	680 BRENT DRIVE
Balance	$475.08
Currently Due	$475.08

Account ID

002-251-06

Account Type

Real Estate

Location

680 BRENT DRIVE

Balance

$475.08

Currently Due

$475.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.67
Total	$961.63
Paid	$486.55
Balance	$475.08
Due	$475.08
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$921.67

Total

$961.63

Paid

$486.55

Balance

$475.08

Due

$475.08

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Paid	$255.67	$0.00	$255.67	$255.67	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$8.88	$222.00	$230.88	$0.00
3	01/06/2025	01/16/2025	Past due	$222.00	$8.88	$222.00	$0.00	$230.88
4	03/03/2025	03/13/2025	Past due	$222.00	$22.20	$222.00	$0.00	$475.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.76	$0.00	$895.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$858.60	$0.00	$858.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$855.05	$0.00	$855.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$835.47	$0.00	$835.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$787.91	$0.00	$787.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$766.45	$0.00	$766.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$763.53	$0.00	$763.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$760.60	$0.00	$760.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$763.80	$0.00	$763.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$772.86	$0.00	$772.86	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.20	$475.08
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$452.88
01/21/2025	PAYMENT	GUILD MORTGAGE CHECK AUB-2350097	$-8.88	$444.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-222.00	$452.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$674.88
08/02/2024	PAYMENT	WFG NATIONLA TITTLE INSURANCE COMPANY CHECK 306851	$-255.67	$666.00
07/15/2024	BILL	NAGY, JAMES & ANA MARIE	$921.67	$921.67
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-215.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-215.00	$215.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-215.00	$430.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-250.76	$645.00
07/11/2023	BILL	HAMILTON, LYLE & CLARA	$895.76	$895.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-209.65	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-209.65	$209.65
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.65	$419.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.65	$628.95
07/14/2022	BILL	HAMILTON, LYLE & CLARA	$858.60	$858.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.76	$208.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.76	$417.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.77	$626.28
07/19/2021	BILL	HAMILTON, LYLE & CLARA	$855.05	$855.05
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.86	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-203.86	$203.86
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-203.86	$407.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-223.89	$611.58
07/08/2020	BILL	HAMILTON, LYLE & CLARA	$835.47	$835.47
01/30/2020	PAYMENT	VYLLA TITLE, LLC CHECK BANK: 3261 NUM: 100245	$-191.97	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-191.97	$191.97
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-191.97	$383.94
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-212.00	$575.91
07/14/2019	BILL	HAMILTON, LYLE & CLARA	$787.91	$787.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.61	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.61	$186.61
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.61	$373.22
07/23/2018	PAYMENT	WFG LENDER SERVICES CHECK BANK: 1124 NUM: 15816	$-206.62	$559.83
07/11/2018	BILL	HAMILTON, LYLE & CLARA	$766.45	$766.45
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.88	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.88	$185.88
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.88	$371.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.89	$557.64
07/19/2017	BILL	HAMILTON, LYLE & CLARA	$763.53	$763.53
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-185.00	$185.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-185.00	$370.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-205.60	$555.00
07/14/2016	BILL	HAMILTON, LYLE & CLARA	$760.60	$760.60
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-185.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$185.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-185.00	$370.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-208.80	$555.00
07/09/2015	BILL	HAMILTON, LYLE & CLARA	$763.80	$763.80
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$188.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$376.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.86	$564.00
07/09/2014	BILL	HAMILTON, LYLE & CLARA	$772.86	$772.86
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-187.00	$0.00
12/30/2013	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-1 NUM: 1003013279	$-187.00	$187.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-187.00	$374.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-208.89	$561.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 1002856783	$-921.34	$769.89
07/11/2013	BILL	HAMILTON, LYLE & CLARA	$769.89	$1,691.23
07/03/2013	INTEREST	Monthly Interest	$7.61	$921.34
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$913.73	$913.73
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$185.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.00	$370.00
09/12/2012	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1002455529	$-916.45	$555.00
09/04/2012	INTEREST	Monthly Interest	$5.68	$1,471.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.23	$1,465.77
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.80	$1,457.54
08/01/2012	INTEREST	Monthly Interest	$7.40	$1,663.34
07/13/2012	INTEREST	Monthly Interest	$7.40	$1,655.94
07/13/2012	BILL	HAMILTON, LYLE & CLARA	$760.80	$1,648.54
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.87	$887.74
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-175.87	$1,063.61
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-175.87	$1,239.48
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$175.87	$1,415.35
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$175.87	$1,239.48
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$175.87	$1,063.61
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$887.74	$887.74
02/29/2012	VOID	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-175.87	$0.00
12/19/2011	VOID	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-175.87	$175.87
09/28/2011	VOID	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.87	$351.74
08/18/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 1001925204	$-1,055.57	$527.61
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.87	$1,583.18
08/03/2011	INTEREST	Monthly Interest	$8.65	$1,779.05
07/13/2011	INTEREST	Monthly Interest	$8.65	$1,770.40
07/13/2011	BILL	HAMILTON, LYLE & CLARA	$723.48	$1,761.75
06/28/2011	AMENDMENT	w/s lien to tax roll	$1,038.27	$1,038.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.00	$362.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.49	$543.00
07/08/2010	BILL	HAMILTON, LYLE & CLARA	$744.49	$744.49
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-193.92	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-193.92	$193.92
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.92	$387.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.94	$581.76
07/13/2009	BILL	HAMILTON, LYLE & CLARA	$795.70	$795.70
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-190.70	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.70	$190.70
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-190.70	$381.40
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-210.73	$572.10
07/14/2008	BILL	HAMILTON, LYLE & CLARA	$782.83	$782.83
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-185.37	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-185.37	$185.37
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-185.37	$370.74
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-205.37	$556.11
07/13/2007	BILL	HAMILTON, LYLE & CLARA	$761.48	$761.48
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-178.76	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-178.76	$178.76
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-178.76	$357.52
08/10/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 770200	$-198.78	$536.28
07/16/2006	BILL	HAMILTON, LYLE & CLARA	$735.06	$735.06
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-167.38	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-167.38	$167.38
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-167.38	$334.76
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-187.39	$502.14
07/26/2005	BILL	JOHNSON, HELEN MARY	$689.53	$689.53
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-160.25	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-160.25	$160.25
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-160.25	$320.50
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-180.28	$480.75
07/13/2004	BILL	JOHNSON, HELEN MARY	$661.03	$661.03
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-159.00	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-159.00	$159.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-159.00	$318.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-179.02	$477.00
07/22/2003	BILL	BROWN, WALTER & JOHNSON, HELEN	$656.02	$656.02
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-146.85	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-146.85	$146.85
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-146.85	$293.70
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-166.86	$440.55
07/11/2002	BILL	BROWN, WALTER & JOHNSON, HELEN	$607.41	$607.41
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-144.43	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-144.43	$144.43
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-144.43	$288.86
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-164.74	$433.29
07/13/2001	BILL	BROWN, WALTER & JOHNSON, HELEN	$598.03	$598.03
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-144.40	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-144.40	$144.40
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-144.40	$288.80
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-164.71	$433.20
07/10/2000	BILL	BROWN, WALTER & JOHNSON, HELEN	$597.91	$597.91
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-148.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-148.97	$148.97
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477749	$-6.76	$297.94
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-169.12	$304.70
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-148.97	$473.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$622.79
07/17/1999	BILL	BROWN, WALTER & JOHNSON, HELEN	$616.03	$616.03
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-151.42	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-151.42	$151.42
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-151.42	$302.84
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-171.71	$454.26
07/10/1998	BILL	BROWN, WALTER & JOHNSON, HELEN	$625.97	$625.97
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-149.64	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-149.64	$149.64
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-149.64	$299.28
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-169.81	$448.92
07/20/1997	BILL	JOHNSON, HELEN MARY	$618.73	$618.73
02/11/1997	PAYMENT	COUNTRYWIDE	$-142.82	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-142.82	$142.82
10/03/1996	PAYMENT	COUNTRYWIDE	$-142.82	$285.64
08/22/1996	PAYMENT	COUNTRY WIDE	$-163.00	$428.46
07/15/1996	BILL	JOHNSON, HELEN MARY	$591.46	$591.46