Tax Account 006-112-33

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Owners

KORDONOWY, RICHARD J & KERRY A
710 SCHAAD LN
DAYTON, NV 89403-0000

KORDONOWY, KERRY A

Account Summary

Account ID	006-112-33
Account Type	Real Estate
Location	710 SCHAAD LN DAYTON VALLEY
Balance	$3,299.08
Currently Due	$827.08

Account ID

006-112-33

Account Type

Real Estate

Location

710 SCHAAD LN
DAYTON VALLEY

Balance

$3,299.08

Currently Due

$827.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.08
Total	$3,299.08
Paid	$0.00
Balance	$3,299.08
Due	$827.08
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,299.08

Total

$3,299.08

Paid

$0.00

Balance

$3,299.08

Due

$827.08

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$827.08	$0.00	$827.08	$0.00	$827.08
2	10/07/2024	10/17/2024	Due	$824.00	$0.00	$824.00	$0.00	$1,651.08
3	01/06/2025	01/16/2025	Due	$824.00	$0.00	$824.00	$0.00	$2,475.08
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$3,299.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.04	$0.00	$3,203.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,894.82	$0.00	$2,894.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,810.56	$0.00	$2,810.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,727.91	$0.00	$2,727.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,675.14	$0.00	$2,675.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,597.26	$0.00	$2,597.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,521.65	$0.00	$2,521.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,457.81	$0.00	$2,457.81	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KORDONOWY, RICHARD J & KERRY A	$3,299.08	$3,299.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$800.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.00	$1,600.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.04	$2,400.00
07/17/2023	BILL	KORDONOWY, RICHARD J & KERRY A	$3,203.04	$3,203.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$1,446.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.82	$2,169.00
07/15/2022	BILL	KORDONOWY, RICHARD J & KERRY A	$2,894.82	$2,894.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-702.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-702.59	$702.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-702.59	$1,405.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-702.79	$2,107.77
07/14/2021	BILL	KORDONOWY, RICHARD J & KERRY A	$2,810.56	$2,810.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$1,362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$684.91	$2,043.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-684.91	$1,358.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-684.91	$2,043.00
07/09/2020	BILL	KORDONOWY, RICHARD J & KERRY A	$2,727.91	$2,727.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-668.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-668.00	$668.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-668.00	$1,336.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-671.14	$2,004.00
07/10/2019	BILL	KORDONOWY, RICHARD J & KERRY A	$2,675.14	$2,675.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-649.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-649.00	$649.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-649.00	$1,298.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-650.26	$1,947.00
07/10/2018	BILL	KORDONOWY, RICHARD J & KERRY A	$2,597.26	$2,597.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-631.65	$1,890.00
07/10/2017	BILL	KORDONOWY, RICHARD J & KERRY A	$2,521.65	$2,521.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-614.00	$614.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-614.00	$1,228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$615.81	$1,842.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-615.81	$1,226.19
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-615.81	$1,842.00
07/11/2016	BILL	KORDONOWY, RICHARD J & KERRY A	$2,457.81	$2,457.81
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-612.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$612.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.79	$1,836.00
07/07/2015	BILL	KORDONOWY, RICHARD J ET AL	$2,452.79	$2,452.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-595.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-595.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-595.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-595.00	$595.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-596.22	$1,785.00
07/08/2014	BILL	KORDONOWY, RICHARD J ET AL	$2,381.22	$2,381.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-580.80	$1,731.00
07/08/2013	BILL	KORDONOWY, RICHARD J ET AL	$2,311.80	$2,311.80
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.00	$0.00
12/05/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80200543	$-560.00	$560.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.00	$1,120.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-564.49	$1,680.00
07/10/2012	BILL	KORDONOWY, RICHARD J ET AL	$2,244.49	$2,244.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-607.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-607.00	$607.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.00	$1,214.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-608.23	$1,821.00
07/08/2011	BILL	KORDONOWY, RICHARD J ET AL	$2,429.23	$2,429.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-589.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-589.00	$589.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-232.27	$1,178.00
08/09/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11982829	$-948.22	$1,410.27
07/28/2010	PAYMENT	DAYTON HAIR SALON CHECK BANK: 94-8014 NUM: 1589	$-354.17	$2,358.49
07/08/2010	BILL	KORDONOWY, RICHARD J ET AL	$2,358.49	$2,712.66
07/02/2010	INTEREST	Monthly Interest	$2.56	$354.17
07/02/2010	INTEREST	Monthly Interest	$2.56	$351.61
06/08/2010	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-8014 NUM: 1526	$-300.00	$349.05
06/01/2010	INTEREST	Monthly Interest	$47.67	$649.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$601.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.88	$594.88
01/12/2010	PAYMENT	KORDONOWY, RICH & KERRY CHECK BANK: 94-8014 NUM: 1474	$-572.00	$572.00
10/14/2009	PAYMENT	KERRY KORDONOWY CHECK BANK: 94-8014 NUM: 1410	$-572.00	$1,144.00
08/20/2009	PAYMENT	KORDONOWY, RICK OR KERRY CORK: B BANK: 94-8014 NUM: 1281	$-574.40	$1,716.00
07/09/2009	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-8014 NUM: 1359	$-90.50	$2,290.40
07/06/2009	BILL	KORDONOWY, RICHARD J ET AL	$2,289.81	$2,380.90
07/01/2009	INTEREST	Monthly Interest	$0.59	$91.09
07/01/2009	PAYMENT	KORDONOWY, RICK & KARRY CHECK BANK: 94-8014 NUM: 1357	$-300.00	$90.50
07/01/2009	INTEREST	Monthly Interest	$2.54	$390.50
06/01/2009	INTEREST	Monthly Interest	$25.36	$387.96
05/19/2009	PAYMENT	KORDONOWY, RICK CHECK BANK: 94-8014 NUM: 1274	$-300.00	$362.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$662.60
04/07/2009	PAYMENT	KORDONOWY, RICK & KERRY CHECK BANK: 94-8014 NUM: 1218	$-600.00	$656.10
03/17/2009	PAYMENT	KERRY KORDONOWY CHECK BANK: 94-8014 NUM: 1201	$-586.50	$1,256.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.90	$1,842.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.50	$1,742.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.20	$1,687.20
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-558.09	$1,665.00
07/15/2008	BILL	KORDONOWY, RICHARD J ET AL	$2,223.09	$2,223.09
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-539.00	$539.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-541.37	$1,617.00
07/12/2007	BILL	KORDONOWY, RICHARD J ET AL	$2,158.37	$2,158.37
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-523.00	$523.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-523.00	$1,046.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-526.30	$1,569.00
07/12/2006	BILL	KORDONOWY, RICHARD J ET AL	$2,095.30	$2,095.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-508.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-508.00	$508.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-508.00	$1,016.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-510.28	$1,524.00
07/15/2005	BILL	KORDONOWY, RICHARD J ET AL	$2,034.28	$2,034.28
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-506.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-506.00	$506.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-506.00	$1,012.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08520758	$-507.56	$1,518.00
07/08/2004	BILL	KORDONOWY, RICHARD J ET AL	$2,025.56	$2,025.56
03/10/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8022468	$-382.58	$0.00
01/26/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7937798	$-1,632.98	$382.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$83.98	$2,015.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.66	$1,931.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.66	$1,884.92
07/18/2003	BILL	KORDONOWY, RICHARD J ET AL	$1,866.26	$1,866.26
06/13/2003	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-77 NUM: 2016	$-33.36	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.42	$33.36
05/29/2003	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-77 NUM: 1993	$-503.00	$30.94
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$533.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.06	$528.44
01/28/2003	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-77 NUM: 1756	$-461.00	$503.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.94	$964.38
12/04/2002	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-77 NUM: 1663	$-461.00	$940.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.44	$1,401.44
08/27/2002	PAYMENT	KORDONOWY, RICHARD J ET AL CHECK BANK: 94-77 NUM: 1494	$-462.67	$1,383.00
07/12/2002	BILL	KORDONOWY, RICHARD J ET AL	$1,845.67	$1,845.67
03/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16676	$-1,182.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.64	$1,182.63
03/06/2002	PAYMENT	KORDONOWY, RICK CHECK BANK: 94-77 NUM: 1185	$-2,527.63	$1,120.99
03/03/2002	INTEREST	Monthly Interest	$11.13	$3,648.62
02/06/2002	INTEREST	Monthly Interest	$11.13	$3,637.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.94	$3,626.36
01/03/2002	INTEREST	Monthly Interest	$11.13	$3,545.42
12/04/2001	INTEREST	Monthly Interest	$11.13	$3,534.29
11/01/2001	INTEREST	Monthly Interest	$11.13	$3,523.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.97	$3,512.03
10/01/2001	INTEREST	Monthly Interest	$11.13	$3,467.06
09/04/2001	INTEREST	Monthly Interest	$11.13	$3,455.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.99	$3,444.80
08/01/2001	INTEREST	Monthly Interest	$11.13	$3,426.81
07/12/2001	BILL	KORDONOWY, RICHARD ET AL	$1,798.57	$3,415.68
07/02/2001	INTEREST	Monthly Interest	$11.13	$1,617.11
07/02/2001	INTEREST	Monthly Interest	$11.13	$1,605.98
06/05/2001	INTEREST	Monthly Interest	$111.33	$1,594.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,483.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.16	$1,478.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.53	$1,398.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$1,353.83
08/31/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 59004	$-445.59	$1,336.02
07/17/2000	BILL	KORDONOWY, RICHARD ET AL	$1,781.61	$1,781.61
11/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2582	$-120.89	$0.00
11/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2583	$-223.75	$120.89
11/03/1999	INTEREST	Monthly Interest	$0.71	$344.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.41	$343.93
10/12/1999	INTEREST	Monthly Interest	$0.71	$338.52
09/03/1999	INTEREST	Monthly Interest	$0.71	$337.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.17	$337.10
08/06/1999	INTEREST	Monthly Interest	$0.71	$334.93
07/17/1999	BILL	KORDONOWY, RICHARD & MARY D	$216.17	$334.22
07/13/1999	INTEREST	Monthly Interest	$0.71	$118.05
07/01/1999	INTEREST	Monthly Interest	$0.71	$117.34
06/07/1999	INTEREST	Monthly Interest	$7.08	$116.63
05/03/1999	PAYMENT	PENNINGTON, DELANE CORK: B BANK: 94-8014 NUM: 1561	$-111.88	$109.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$221.43
04/30/1999	INTEREST	Monthly Interest	$0.09	$216.43
03/24/1999	INTEREST	Monthly Interest	$0.09	$216.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.91	$216.25
03/03/1999	INTEREST	Monthly Interest	$0.09	$204.34
02/02/1999	INTEREST	Monthly Interest	$0.09	$204.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.66	$204.16
01/05/1999	INTEREST	Monthly Interest	$0.09	$196.50
12/02/1998	INTEREST	Monthly Interest	$0.09	$196.41
11/04/1998	INTEREST	Monthly Interest	$0.09	$196.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.26	$196.23
10/05/1998	INTEREST	Monthly Interest	$0.09	$191.97
09/01/1998	INTEREST	Monthly Interest	$0.09	$191.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$191.79
07/31/1998	INTEREST	Monthly Interest	$0.09	$190.08
07/13/1998	BILL	KORDONOWY, RICHARD & MARY D	$170.14	$189.99
07/02/1998	INTEREST	Monthly Interest	$0.09	$19.85
07/02/1998	INTEREST	Monthly Interest	$0.09	$19.76
06/15/1998	PAYMENT	KORDONOWY, RICHARD & MARY D CHECK BANK: 90-7626 NUM: 176	$-196.74	$19.67
06/02/1998	PENALTY	Certification fee	$2.00	$216.41
06/02/1998	INTEREST	Monthly Interest	$14.08	$214.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$200.33
03/25/1998	PENALTY	Postage Costs	$1.00	$195.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.83	$194.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.61	$182.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$174.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$170.66
07/14/1997	BILL	KORDONOWY, RICHARD & MARY D	$168.96	$168.96
03/31/1997	PAYMENT	KORDONOWY, DELANE	$-55.33	$0.00
03/31/1997	PAYMENT	KORDONOWY, RICHARD & MARY D	$-126.16	$55.33
03/31/1997	AMENDMENT	remove penalty	$-11.76	$181.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.76	$193.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.56	$181.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.21	$173.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$169.72
07/18/1996	BILL	KORDONOWY, RICHARD & MARY D	$168.03	$168.03