Tax Account 009-021-15

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Owners

GALVIN, PATRICIA & STANLEY JR
19 GRANT DR
WELLINGTON, NV 89444-0000

GALVIN, PATRICIA ET AL

GALVIN, STANLEY JR

Account Summary

Account ID	009-021-15
Account Type	Real Estate
Location	19 GRANT AVE SMITH VALLEY
Balance	$4,199.57
Currently Due	$1,052.57

Account ID

009-021-15

Account Type

Real Estate

Location

19 GRANT AVE
SMITH VALLEY

Balance

$4,199.57

Currently Due

$1,052.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,199.57
Total	$4,199.57
Paid	$0.00
Balance	$4,199.57
Due	$1,052.57
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,199.57

Total

$4,199.57

Paid

$0.00

Balance

$4,199.57

Due

$1,052.57

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$1,052.57	$0.00	$1,052.57	$0.00	$1,052.57
2	10/07/2024	10/17/2024	Due	$1,049.00	$0.00	$1,049.00	$0.00	$2,101.57
3	01/06/2025	01/16/2025	Due	$1,049.00	$0.00	$1,049.00	$0.00	$3,150.57
4	03/03/2025	03/13/2025	Due	$1,049.00	$0.00	$1,049.00	$0.00	$4,199.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,845.15	$0.00	$3,845.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,177.71	$0.00	$3,177.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,914.26	$0.00	$2,914.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,733.69	$0.00	$2,733.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,563.36	$0.00	$2,563.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,436.54	$0.00	$2,436.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,364.61	$160.58	$2,525.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,304.50	$127.50	$2,432.00	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.33
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GALVIN, PATRICIA & STANLEY JR	$4,199.57	$4,199.57
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-961.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-961.00	$961.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-961.00	$1,922.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-962.15	$2,883.00
07/17/2023	BILL	GALVIN, PATRICIA & STANLEY JR	$3,845.15	$3,845.15
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-794.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-794.00	$794.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-794.00	$1,588.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-795.71	$2,382.00
07/15/2022	BILL	GALVIN, PATRICIA & STANLEY JR	$3,177.71	$3,177.71
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.51	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.51	$728.51
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.51	$1,457.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.73	$2,185.53
07/14/2021	BILL	GALVIN, PATRICIA & STANLEY JR	$2,914.26	$2,914.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$699.69	$2,034.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-699.69	$1,334.31
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-699.69	$2,034.00
07/09/2020	BILL	GALVIN, PATRICIA & STANLEY JR	$2,733.69	$2,733.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-635.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$635.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-658.36	$1,905.00
07/10/2019	BILL	GALVIN, PATRICIA ET AL	$2,563.36	$2,563.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-605.00	$605.00
08/07/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416852	$-1,226.54	$1,210.00
07/10/2018	BILL	CAMPBELL, AGNES R ET AL	$2,436.54	$2,436.54
06/07/2018	PAYMENT	CAMPBELL, JANET CASH	$-665.40	$0.00
06/01/2018	INTEREST	Monthly Interest	$48.92	$665.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$616.48
03/30/2018	PENALTY	Postage	$1.00	$611.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.48	$610.48
02/01/2018	PAYMENT	CAMPBELL, JANET CASH	$-1,256.18	$587.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.70	$1,843.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.48	$1,784.48
08/28/2017	PAYMENT	CAMPBELL, JANET CASH	$-603.61	$1,761.00
07/10/2017	BILL	CAMPBELL, AGNES R ET AL	$2,364.61	$2,364.61
04/13/2017	PAYMENT	CAMPBELL, AGNES R CASH	$-595.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$595.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.88	$594.88
01/18/2017	PAYMENT	CAMPBELL, JANET CORK: B NUM: 1107	$-629.20	$572.00
01/18/2017	PAYMENT	CAMPBELL, JANET CHECK NUM: 1106	$-594.88	$1,201.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.20	$1,796.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.88	$1,738.88
09/12/2016	PAYMENT	CAMPBELL, AGNES CASH	$-612.04	$1,716.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.54	$2,328.04
07/11/2016	BILL	CAMPBELL, AGNES R ET AL	$2,304.50	$2,304.50
03/24/2016	PAYMENT	CAMPBELL, AGNES CASH	$-593.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.84	$593.84
01/28/2016	PAYMENT	CAMPBELL, JANET CASH	$-593.84	$571.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.84	$1,164.84
10/15/2015	PAYMENT	CAMPBELL, AGNES R ET AL CASH	$-571.00	$1,142.00
10/08/2015	PAYMENT	CAMPBELL, JANET CASH	$-607.30	$1,713.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.36	$2,320.30
07/20/2015	PAYMENT	CAMPBELL, AGNES R CASH	$-640.91	$2,296.94
07/07/2015	BILL	CAMPBELL, AGNES R ET AL	$2,296.94	$2,937.85
07/07/2015	INTEREST	Monthly Interest	$4.66	$640.91
07/01/2015	INTEREST	Monthly Interest	$4.66	$636.25
06/01/2015	INTEREST	Monthly Interest	$46.58	$631.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$585.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$582.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.36	$581.36
01/15/2015	PAYMENT	CAMPBELL, JANET CASH	$-559.00	$559.00
10/27/2014	PAYMENT	CAMPBELL, JANET CHECK NUM: 732200680	$-1,210.83	$1,118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.57	$2,328.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.89	$2,272.26
07/08/2014	BILL	CAMPBELL, AGNES R ET AL	$2,249.37	$2,249.37
08/23/2013	PAYMENT	CAMPBELL, AGNES R ET AL CASH	$-2,162.19	$0.00
07/08/2013	BILL	CAMPBELL, AGNES R ET AL	$2,162.19	$2,162.19
03/13/2013	PAYMENT	OBANION, NICOLE CHECK NUM: 2301583731	$-532.00	$0.00
01/08/2013	PAYMENT	CAMPBELL, AGNES R ET AL CHECK NUM: 9000	$-532.00	$532.00
10/10/2012	PAYMENT	O'BANION, NICOLE CHECK NUM: 2283493984	$-532.00	$1,064.00
08/22/2012	PAYMENT	O'BANION, NICOLE CHECK NUM: 2277517246	$-555.36	$1,596.00
07/10/2012	BILL	CAMPBELL, AGNES R ET AL	$2,151.36	$2,151.36
04/30/2012	PAYMENT	CAMPBELL, AGNES R ET AL CORK: D	$-1,245.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.20	$1,245.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.28	$1,187.28
11/09/2011	PAYMENT	CAMPBELL, AGNES R ET AL CHECK NUM: 1132	$-4,210.25	$1,164.00
11/01/2011	INTEREST	Monthly Interest	$19.18	$5,374.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.21	$5,355.07
10/03/2011	INTEREST	Monthly Interest	$19.18	$5,295.86
09/01/2011	INTEREST	Monthly Interest	$19.18	$5,276.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.09	$5,257.50
07/08/2011	BILL	CAMPBELL, AGNES R ET AL	$2,348.18	$5,233.41
07/08/2011	INTEREST	Monthly Interest	$19.18	$2,885.23
07/05/2011	INTEREST	Monthly Interest	$19.18	$2,866.05
06/06/2011	INTEREST	Monthly Interest	$191.80	$2,846.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,655.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$161.11	$2,648.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$103.95	$2,487.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.18	$2,383.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.78	$2,325.33
07/08/2010	BILL	CAMPBELL, AGNES R ET AL	$2,301.55	$2,301.55
02/08/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40050139	$-528.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-528.00	$528.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-528.00	$1,056.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-555.25	$1,584.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$2,139.25	$2,139.25
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-513.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-513.00	$513.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-513.00	$1,026.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-547.25	$1,539.00
07/15/2008	BILL	KALATA, TED E & LORETTA J	$2,086.25	$2,086.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-498.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-498.00	$498.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-498.00	$996.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-530.86	$1,494.00
07/12/2007	BILL	KALATA, TED E & LORETTA J	$2,024.86	$2,024.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-483.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-483.00	$483.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-483.00	$966.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$483.00	$1,449.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-483.00	$966.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-517.81	$1,449.00
07/12/2006	BILL	KALATA, TED E & LORETTA J	$1,966.81	$1,966.81
01/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 57593	$-465.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-465.00	$465.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-465.00	$930.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-484.75	$1,395.00
07/15/2005	BILL	KALATA, TED E & LORETTA J	$1,879.75	$1,879.75
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-452.00	$0.00
12/21/2004	PAYMENT	STEWARAT TITLE CHECK BANK: 94-169 NUM: 52762	$-452.00	$452.00
12/13/2004	PAYMENT	KALATA, TED E & LORETTA J CASH	$-470.08	$904.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.08	$1,374.08
10/04/2004	PAYMENT	KALATA, TED E & LORETTA J CORK: B BANK: 94-72 NUM: 1856	$-1,684.02	$1,356.00
10/04/2004	AMENDMENT	DEL MONTHLY INT/PD ON TIME	$-7.47	$3,040.02
10/04/2004	INTEREST	Monthly Interest	$7.47	$3,047.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.63	$3,040.02
08/02/2004	INTEREST	Monthly Interest	$7.47	$3,021.39
07/08/2004	BILL	KALATA, TED E & LORETTA J	$1,821.70	$3,013.92
07/01/2004	INTEREST	Monthly Interest	$7.47	$1,192.22
07/01/2004	INTEREST	Monthly Interest	$7.47	$1,184.75
06/08/2004	INTEREST	Monthly Interest	$74.67	$1,177.28
05/03/2004	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 94-72 NUM: 1185	$-3,200.00	$1,102.61
05/03/2004	INTEREST	Monthly Interest	$14.09	$4,302.61
03/30/2004	INTEREST	Monthly Interest	$14.09	$4,288.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$125.10	$4,274.43
03/04/2004	INTEREST	Monthly Interest	$14.09	$4,149.33
02/02/2004	INTEREST	Monthly Interest	$14.09	$4,135.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$80.61	$4,121.15
01/05/2004	INTEREST	Monthly Interest	$14.09	$4,040.54
12/18/2003	INTEREST	Monthly Interest	$14.09	$4,026.45
12/01/2003	INTEREST	Monthly Interest	$14.09	$4,012.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.99	$3,998.27
10/02/2003	INTEREST	Monthly Interest	$14.09	$3,953.28
09/03/2003	INTEREST	Monthly Interest	$14.09	$3,939.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.25	$3,925.10
08/01/2003	INTEREST	Monthly Interest	$14.09	$3,906.85
07/18/2003	BILL	KALATA, TED E & LORETTA J	$1,787.09	$3,892.76
07/01/2003	INTEREST	Monthly Interest	$14.09	$2,105.67
06/02/2003	INTEREST	Monthly Interest	$140.88	$2,091.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,950.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$118.34	$1,945.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$76.30	$1,826.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.63	$1,750.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.34	$1,707.93
07/12/2002	BILL	KALATA, TED E & LORETTA J	$1,690.59	$1,690.59
02/04/2002	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 2221	$-3,350.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$74.77	$3,350.27
01/12/2002	AMENDMENT	add back fee	$100.00	$3,275.50
01/12/2002	AMENDMENT	move fee	$-100.00	$3,175.50
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,275.50
01/03/2002	INTEREST	Monthly Interest	$8.64	$3,175.50
12/04/2001	INTEREST	Monthly Interest	$8.64	$3,166.86
11/01/2001	INTEREST	Monthly Interest	$8.64	$3,158.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.75	$3,149.58
10/01/2001	INTEREST	Monthly Interest	$8.64	$3,107.83
09/04/2001	INTEREST	Monthly Interest	$8.64	$3,099.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.96	$3,090.55
08/08/2001	PAYMENT	KALATA, LORETTA/TED CHECK BANK: 94-72 NUM: 1408	$-1,000.00	$3,073.59
08/01/2001	INTEREST	Monthly Interest	$14.97	$4,073.59
07/12/2001	BILL	KALATA, TED E & LORETTA J	$1,657.31	$4,058.62
07/02/2001	INTEREST	Monthly Interest	$14.97	$2,401.31
07/02/2001	INTEREST	Monthly Interest	$14.97	$2,386.34
06/05/2001	INTEREST	Monthly Interest	$133.74	$2,371.37
05/01/2001	INTEREST	Monthly Interest	$1.77	$2,237.63
03/28/2001	INTEREST	Monthly Interest	$1.77	$2,235.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$110.85	$2,234.09
03/01/2001	INTEREST	Monthly Interest	$1.77	$2,123.24
02/28/2001	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 94-72 NUM: 1301	$-2,000.00	$2,121.47
02/02/2001	INTEREST	Monthly Interest	$15.02	$4,121.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.45	$4,106.45
01/08/2001	INTEREST	Monthly Interest	$15.02	$4,035.00
11/30/2000	INTEREST	Monthly Interest	$15.02	$4,019.98
11/09/2000	INTEREST	Monthly Interest	$15.02	$4,004.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.91	$3,989.94
10/05/2000	INTEREST	Monthly Interest	$15.02	$3,950.03
09/28/2000	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 94-72 NUM: 1216	$-400.00	$3,935.01
09/07/2000	INTEREST	Monthly Interest	$17.11	$4,335.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.22	$4,317.90
08/09/2000	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 94-72 NUM: 1156	$-500.00	$4,301.68
08/01/2000	INTEREST	Monthly Interest	$20.98	$4,801.68
07/17/2000	BILL	KALATA, TED E & LORETTA J	$1,583.60	$4,780.70
07/03/2000	INTEREST	Monthly Interest	$20.98	$3,197.10
07/03/2000	INTEREST	Monthly Interest	$20.98	$3,176.12
06/06/2000	INTEREST	Monthly Interest	$145.44	$3,155.14
05/01/2000	INTEREST	Monthly Interest	$7.15	$3,009.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,002.55
03/30/2000	INTEREST	Monthly Interest	$7.15	$2,997.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$116.17	$2,990.40
03/02/2000	INTEREST	Monthly Interest	$7.15	$2,874.23
02/02/2000	INTEREST	Monthly Interest	$7.15	$2,867.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.87	$2,859.93
01/07/2000	INTEREST	Monthly Interest	$7.15	$2,785.06
12/06/1999	INTEREST	Monthly Interest	$7.15	$2,777.91
11/03/1999	INTEREST	Monthly Interest	$7.15	$2,770.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.81	$2,763.61
10/12/1999	INTEREST	Monthly Interest	$7.15	$2,721.80
09/03/1999	INTEREST	Monthly Interest	$7.15	$2,714.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.98	$2,707.50
08/06/1999	INTEREST	Monthly Interest	$7.15	$2,690.52
07/17/1999	BILL	KALATA, TED E & LORETTA J	$1,659.53	$2,683.37
07/13/1999	INTEREST	Monthly Interest	$7.15	$1,023.84
07/01/1999	INTEREST	Monthly Interest	$7.15	$1,016.69
06/07/1999	INTEREST	Monthly Interest	$71.51	$1,009.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$938.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.48	$933.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.12	$881.55
01/20/1999	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 15-800 NUM: 354594224	$-416.00	$859.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.13	$1,275.43
09/15/1998	PAYMENT	KALATA, TED E & LORETTA J CHECK BANK: 91-119 NUM: 1082	$-438.48	$1,254.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.14	$1,692.78
07/13/1998	BILL	KALATA, TED E & LORETTA J	$1,675.64	$1,675.64
10/23/1997	PAYMENT	WIPFLI, TOM CHECK	$-224.30	$0.00
07/29/1997	PAYMENT	WIPFLI, THOMAS CHECK	$-237.02	$224.30
07/14/1997	BILL	WIPFLI, THOMAS J	$461.32	$461.32
09/17/1996	PAYMENT	WIPFLI, T	$-330.54	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-122.89	$330.54
07/18/1996	BILL	WIPFLI, THOMAS J	$453.43	$453.43