Tax Account 011-121-06

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Owners

DOUGLAS, MARK A & ESPERANZA
60 MOUNT LEWIS DRIVE
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	011-121-06
Account Type	Real Estate
Location	60 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-06

Account Type

Real Estate

Location

60 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.94
Total	$1,919.94
Paid	$1,919.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,919.94

Total

$1,919.94

Paid

$1,919.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$506.94	$0.00	$506.94	$506.94	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.95	$282.06	$2,193.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,799.56	$221.57	$2,076.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,807.99	$17.88	$1,825.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,813.77	$64.58	$1,878.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,761.52	$324.36	$2,085.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,725.82	$320.64	$2,046.46	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,718.47	$349.77	$2,068.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,711.16	$19.88	$1,731.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,719.14	$0.00	$1,719.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,727.16	$0.00	$1,727.16	$0.00	$0.00	3.3552	8.0

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
02/24/2025	PAYMENT	MERIT CONSULTANTS LTD CASH	$-471.00	$0.00
01/15/2025	PAYMENT	ESPERANZA DOUGLAS CASH	$-471.00	$471.00
10/04/2024	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-471.00	$942.00
08/22/2024	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-2,700.57	$1,413.00
07/15/2024	BILL	DOUGLAS, MARK A & ESPERANZA	$1,919.94	$4,113.57
07/08/2024	INTEREST	INTEREST FOR 07/2024	$15.54	$2,193.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.54	$2,178.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.54	$2,162.55
04/08/2024	PAYMENT	DOUGLAS, MARK A & ESPERANZA CHECK 1578	$-1,609.07	$2,147.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.10	$3,756.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.55	$3,744.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.10	$3,614.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.10	$3,603.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.42	$3,592.23
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.10	$3,507.81
12/11/2023	INTEREST	INTEREST FOR 12/2023	$11.10	$3,496.71
11/01/2023	INTEREST	Monthly Interest	$11.10	$3,485.61
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$47.45	$3,474.51
10/02/2023	INTEREST	Monthly Interest	$11.10	$3,427.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.64	$3,415.96
09/01/2023	INTEREST	Monthly Interest	$11.10	$3,396.32
08/01/2023	INTEREST	Monthly Interest	$11.10	$3,385.22
07/11/2023	BILL	DOUGLAS, MARK A & ESPERANZA	$1,864.95	$3,374.12
07/03/2023	INTEREST	Monthly Interest	$11.10	$1,509.17
06/01/2023	INTEREST	Monthly Interest	$11.10	$1,498.07
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,486.97
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,479.97
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,476.97
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$79.92	$1,473.97
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.36	$1,394.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.69	$1,349.69
08/17/2022	PAYMENT	DOUGLAS, MARK CASH	$-467.56	$1,332.00
07/14/2022	BILL	DOUGLAS, MARK A & ESPERANZA	$1,799.56	$1,799.56
03/15/2022	PAYMENT	DOUGLAS, MARK CASH	$-446.99	$0.00
01/05/2022	PAYMENT	DOUGLAS, MARK & ESPERANZA CASH	$-911.86	$446.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.88	$1,358.85
08/04/2021	PAYMENT	DOUGLAS, MARK CASH	$-467.02	$1,340.97
07/19/2021	BILL	DOUGLAS, MARK A & ESPERANZA	$1,807.99	$1,807.99
02/25/2021	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-448.44	$0.00
01/11/2021	PAYMENT	DOUGLAS, MARK CASH	$-447.91	$448.44
11/10/2020	PAYMENT	DOUGLAS, ESPERANZA CREDIT: D BANK: CC NUM: CC	$-300.00	$896.35
11/06/2020	PAYMENT	DOUGLAS, ESPERANZA CASH	$-682.00	$1,196.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.84	$1,878.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.74	$1,832.51
08/31/2020	PAYMENT	DOUGLAS, ESPERANZA CASH	$-2,600.58	$1,813.77
08/12/2020	INTEREST	Monthly Interest	$17.64	$4,414.35
08/03/2020	INTEREST	Monthly Interest	$17.64	$4,396.71
07/08/2020	BILL	DOUGLAS, MARK A & ESPERANZA	$1,813.77	$4,379.07
07/01/2020	INTEREST	Monthly Interest	$17.64	$2,565.30
06/02/2020	INTEREST	Monthly Interest	$17.64	$2,547.66
05/04/2020	INTEREST	Monthly Interest	$2.96	$2,530.02
04/01/2020	INTEREST	Monthly Interest	$2.96	$2,527.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.31	$2,524.10
03/02/2020	INTEREST	Monthly Interest	$2.96	$2,400.79
02/03/2020	INTEREST	Monthly Interest	$2.96	$2,397.83
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.57	$2,394.87
01/06/2020	INTEREST	Monthly Interest	$2.96	$2,315.30
12/02/2019	INTEREST	Monthly Interest	$2.96	$2,312.34
11/06/2019	INTEREST	Monthly Interest	$2.96	$2,309.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.54	$2,306.42
10/01/2019	INTEREST	Monthly Interest	$2.96	$2,261.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.22	$2,258.92
09/03/2019	INTEREST	Monthly Interest	$2.96	$2,240.70
08/01/2019	INTEREST	Monthly Interest	$2.96	$2,237.74
07/14/2019	BILL	DOUGLAS, MARK A & ESPERANZA	$1,761.52	$2,234.78
07/02/2019	INTEREST	Monthly Interest	$2.96	$473.26
06/04/2019	INTEREST	Monthly Interest	$2.96	$470.30
05/13/2019	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-300.00	$467.34
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$767.34
05/08/2019	PENALTY	2nd warning letter	$3.00	$760.34
05/08/2019	PENALTY	1st warning letter	$3.00	$757.34
04/11/2019	PAYMENT	DOUGLAS, MARK A & ESPERANZA CHECK BANK: 947074 NUM: 1603	$-2,500.00	$754.34
04/09/2019	INTEREST	Monthly Interest	$8.06	$3,254.34
04/09/2019	INTEREST	Monthly Interest	$8.06	$3,246.28
04/09/2019	INTEREST	Monthly Interest	$8.06	$3,238.22
04/01/2019	INTEREST	Monthly Interest	$8.06	$3,230.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.81	$3,222.10
03/01/2019	INTEREST	Monthly Interest	$8.06	$3,101.29
02/01/2019	INTEREST	Monthly Interest	$8.06	$3,093.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.96	$3,085.17
12/10/2018	INTEREST	Monthly Interest	$8.06	$3,007.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.65	$2,999.15
10/16/2018	INTEREST	Monthly Interest	$8.06	$2,955.50
10/02/2018	INTEREST	Monthly Interest	$8.06	$2,947.44
09/06/2018	INTEREST	Monthly Interest	$8.06	$2,939.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.86	$2,931.32
07/11/2018	BILL	DOUGLAS, MARK A & ESPERANZA	$1,725.82	$2,913.46
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,187.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,184.64
04/17/2018	PAYMENT	DOUGLAS, MARK A & ESPERANZA CASH	$-800.00	$1,177.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.29	$1,977.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.63	$1,857.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.46	$1,779.72
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.79	$1,736.26
07/19/2017	BILL	DOUGLAS, MARK A & ESPERANZA	$1,718.47	$1,718.47
05/03/2017	PAYMENT	DOUGLAS, MARK A. & ESPERANZA CASH	$-441.88	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$441.88
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.88	$438.88
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-422.00	$422.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-422.00	$844.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005351147	$-445.16	$1,266.00
07/14/2016	BILL	DOUGLAS, MARK A & ESPERANZA	$1,711.16	$1,711.16
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-424.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-424.00	$424.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-447.14	$1,272.00
07/09/2015	BILL	DOUGLAS, MARK A & ESPERANZA	$1,719.14	$1,719.14
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-426.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.00	$426.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.00	$852.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-449.16	$1,278.00
07/09/2014	BILL	DOUGLAS, MARK A & ESPERANZA	$1,727.16	$1,727.16
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-417.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-417.00	$417.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-417.00	$834.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-437.30	$1,251.00
07/11/2013	BILL	DOUGLAS, MARK A & ESPERANZA	$1,688.30	$1,688.30
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-337.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-337.00	$337.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-337.00	$674.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-360.59	$1,011.00
07/13/2012	BILL	DOUGLAS, MARK A & ESPERANZA	$1,371.59	$1,371.59
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-328.05	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-328.05	$328.05
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-328.05	$656.10
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-348.07	$984.15
07/13/2011	BILL	DOUGLAS, MARK A & ESPERANZA	$1,332.22	$1,332.22
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-335.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-335.00	$335.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-335.00	$670.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-358.08	$1,005.00
07/08/2010	BILL	DOUGLAS, MARK A & ESPERANZA	$1,363.08	$1,363.08
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-325.99	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-325.99	$325.99
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-325.99	$651.98
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-345.99	$977.97
07/13/2009	BILL	DOUGLAS, MARK A & ESPERANZA	$1,323.96	$1,323.96
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-316.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-316.49	$316.49
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-316.49	$632.98
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-336.51	$949.47
07/14/2008	BILL	DOUGLAS, MARK A & ESPERANZA	$1,285.98	$1,285.98
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-307.27	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-307.27	$307.27
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-307.27	$614.54
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-327.30	$921.81
07/13/2007	BILL	DOUGLAS, MARK A & ESPERANZA	$1,249.11	$1,249.11
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-298.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-298.32	$298.32
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-298.32	$596.64
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-318.34	$894.96
07/16/2006	BILL	DOUGLAS, MARK A & ESPERANZA	$1,213.30	$1,213.30
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-279.33	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-279.33	$279.33
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-279.33	$558.66
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-299.33	$837.99
07/26/2005	BILL	DOUGLAS, MARK A & ESPERANZA	$1,137.32	$1,137.32
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-275.64	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-275.64	$275.64
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-275.64	$551.28
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-295.67	$826.92
07/13/2004	BILL	DOUGLAS, MARK A & ESPERANZA	$1,122.59	$1,122.59
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-269.51	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-269.51	$269.51
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-269.51	$539.02
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-289.53	$808.53
07/22/2003	BILL	DOUGLAS, MARK A & ESPERANZA	$1,098.06	$1,098.06
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-184.83	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-184.83	$184.83
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-184.83	$369.66
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-204.85	$554.49
07/11/2002	BILL	DOUGLAS, MARK A & ESPERANZA	$759.34	$759.34
01/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 8969	$-392.29	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.69	$392.29
10/01/2001	PAYMENT	DOUGLAS, MARK A & ESPERANZA S CHECK BANK: 94-7074 NUM: 355	$-192.30	$384.60
08/17/2001	PAYMENT	DOUGLAS, MARK A CHECK BANK: 94-7074 NUM: 336	$-212.49	$576.90
07/13/2001	BILL	DOUGLAS, MARK A	$789.39	$789.39
03/13/2001	PAYMENT	DOUGLAS, MARK A CHECK BANK: 94-7074 NUM: 165	$-56.81	$0.00
01/11/2001	PAYMENT	DOUGLAS, MARK A CHECK BANK: 94-7074 NUM: 276	$-56.81	$56.81
11/15/2000	PAYMENT	DOUGLAS, MARK A CHECK BANK: 94-7074 NUM: 243	$-59.08	$113.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.27	$172.70
08/23/2000	PAYMENT	DOUGLAS, MARK A CHECK BANK: 94-7074 NUM: 204	$-77.04	$170.43
07/10/2000	BILL	DOUGLAS, MARK A	$247.47	$247.47
03/08/2000	PAYMENT	DOUGLAS, MARK A. CHECK BANK: 94-7074 NUM: 112	$-56.72	$0.00
02/09/2000	PAYMENT	DOUGLAS, MARK A. CASH	$-58.99	$56.72
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$115.71
11/09/1999	PAYMENT	DOUGLAS, MARK A. CASH	$-30.00	$113.44
10/27/1999	PAYMENT	DOUGLAS, MARK A. CASH	$-28.99	$143.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.43
07/28/1999	PAYMENT	DOUGLAS, MARK A. CASH	$-76.96	$170.16
07/17/1999	BILL	DOUGLAS, MARK A.	$247.12	$247.12
03/09/1999	PAYMENT	DOUGLAS, MARK A. CASH	$-60.55	$0.00
02/04/1999	PAYMENT	DOUGLAS, MARK A. CASH	$-62.97	$60.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.42	$123.52
11/13/1998	PAYMENT	DOUGLAS, MARK A. CASH	$-62.97	$121.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$184.07
07/29/1998	PAYMENT	DOUGLAS, MARK A. CASH	$-80.75	$181.65
07/10/1998	BILL	DOUGLAS, MARK A.	$262.40	$262.40
03/10/1998	PAYMENT	DOUGLAS, MARK CASH	$-239.78	$0.00
02/02/1998	PAYMENT	MARK DOUGLAS CASH	$-213.13	$239.78
01/23/1998	PAYMENT	MARK DOUGLAS CASH	$-300.00	$452.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.98	$752.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.59	$728.93
10/20/1997	PAYMENT	STEWART TITLE CHECK	$-270.38	$719.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.40	$989.72
07/20/1997	BILL	GREENTREE FINANCIAL CORPORATIO	$979.32	$979.32
02/26/1997	PAYMENT	GREEN TREEN FINANCIAL CORPOR	$-1,169.55	$0.00
02/05/1997	INTEREST	Monthly Interest	$0.75	$1,169.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.31	$1,168.80
12/02/1996	INTEREST	Monthly Interest	$0.75	$1,124.49
12/02/1996	INTEREST	Monthly Interest	$0.75	$1,123.74
11/20/1996	INTEREST	Monthly Interest	$0.75	$1,122.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.95	$1,122.24
10/02/1996	INTEREST	Monthly Interest	$0.75	$1,097.29
09/10/1996	INTEREST	Monthly Interest	$0.75	$1,096.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.38	$1,095.79
08/12/1996	INTEREST	Monthly Interest	$0.75	$1,085.41
08/12/1996	INTEREST	Monthly Interest	$0.75	$1,084.66
07/15/1996	BILL	DOYLE, L. WAYNE & JENNY L	$977.85	$1,083.91
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.54	$106.06
07/01/1995	BILL	MALONE, LYLE L & SHARON	$89.52	$89.52