Tax Account 010-192-02

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Owners

MANN, LUETTA A ET AL
510 DAY LN
WELLINGTON, NV 89444-0000

STURTEVANT, HELEN M

Account Summary

Account ID	010-192-02
Account Type	Real Estate
Location	510 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-192-02

Account Type

Real Estate

Location

510 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,502.88
Total	$3,502.88
Paid	$3,502.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,502.88

Total

$3,502.88

Paid

$3,502.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$877.88	$0.00	$877.88	$877.88	$0.00
2	10/02/2023	10/13/2023	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/02/2024	01/13/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/04/2024	03/15/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,108.04	$0.00	$3,108.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,985.15	$0.00	$2,985.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,883.79	$0.00	$2,883.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,839.15	$0.00	$2,839.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,796.94	$0.00	$2,796.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,707.15	$0.00	$2,707.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,970.18	$0.00	$2,970.18	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S28	Walker River Irr.	1545.98	1545.98	.00	.00
2022-2023	S21	Weed Tax	24.13	24.13	.00	.00
2022-2023	S28	Walker River Irr.	1207.27	1207.27	.00	.00
2021-2022	S21	Weed Tax	24.13	24.13	.00	.00
2021-2022	S28	Walker River Irr.	1127.18	1127.18	.00	.00
2020-2021	S21	Weed Tax	24.13	24.13	.00	.00
2020-2021	S28	Walker River Irr.	1084.17	1084.17	.00	.00
2019-2020	S21	Weed Tax	24.13	24.13	.00	.00
2019-2020	S28	Walker River Irr.	1088.67	1088.67	.00	.00
2018-2019	S21	Weed Tax	24.13	24.13	.00	.00
2018-2019	S28	Walker River Irr.	1090.92	1090.92	.00	.00
2017-2018	S21	Weed Tax	24.13	24.13	.00	.00
2017-2018	S28	Walker River Irr.	1033.07	1033.07	.00	.00
2016-2017	S21	Weed Tax	24.13	24.13	.00	.00
2016-2017	S28	Walker River Irr.	898.71	898.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-875.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-875.00	$875.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-875.00	$1,750.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-877.88	$2,625.00
07/17/2023	BILL	MANN, LUETTA A ET AL	$3,502.88	$3,502.88
03/03/2023	PAYMENT	CHASE ACH CORE -	$-776.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-776.00	$776.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-776.00	$1,552.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-780.04	$2,328.00
07/15/2022	BILL	MANN, CHARLES F & LUETTA A ETAL	$3,108.04	$3,108.04
03/03/2022	PAYMENT	CHASE ACH CORE -	$-746.25	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-746.25	$746.25
10/04/2021	PAYMENT	CHASE ACH CORE -	$-746.25	$1,492.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-746.40	$2,238.75
07/14/2021	BILL	MANN, CHARLES F & LUETTA A ETAL	$2,985.15	$2,985.15
03/10/2021	PAYMENT	CHASE ACH CORE -	$-714.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-714.00	$714.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$1,428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$741.79	$2,142.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-741.79	$1,400.21
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-741.79	$2,142.00
07/09/2020	BILL	MANN, CHARLES F & LUETTA A ETA	$2,883.79	$2,883.79
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-703.00	$703.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-730.15	$2,109.00
07/10/2019	BILL	MANN, CHARLES F & LUETTA A ETA	$2,839.15	$2,839.15
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$693.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578105	$-693.00	$1,386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.94	$2,079.00
07/10/2018	BILL	MANN, CHARLES F & LUETTA A ETA	$2,796.94	$2,796.94
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-697.15	$2,010.00
07/10/2017	BILL	MANN, CHARLES F & LUETTA A ETA	$2,707.15	$2,707.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-736.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.00	$736.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-736.00	$1,472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$736.00	$2,208.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-736.00	$1,472.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-762.18	$2,208.00
07/11/2016	BILL	MANN, CHARLES F & LUETTA A ETA	$2,970.18	$2,970.18
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-718.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$718.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-741.43	$2,154.00
07/07/2015	BILL	MANN, CHARLES F & LUETTA A ETA	$2,895.43	$2,895.43
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-709.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$709.00	$709.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-709.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$709.00	$709.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-709.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-709.00	$709.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-709.00	$1,418.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-733.58	$2,127.00
07/08/2014	BILL	MANN, CHARLES F & LUETTA A ETA	$2,860.58	$2,860.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-757.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-757.00	$757.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.00	$1,514.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-793.26	$2,271.00
07/08/2013	BILL	MANN, CHARLES F & LUETTA A ETA	$3,064.26	$3,064.26
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-742.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-742.00	$742.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-742.00	$1,484.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-780.99	$2,226.00
07/10/2012	BILL	MANN, CHARLES F & LUETTA A ETA	$3,006.99	$3,006.99
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-721.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-721.00	$721.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-721.00	$1,442.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-759.19	$2,163.00
07/08/2011	BILL	MANN, CHARLES F & LUETTA A ETA	$2,922.19	$2,922.19
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-706.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-706.00	$706.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-748.69	$2,118.00
07/08/2010	BILL	MANN, CHARLES F & LUETTA A ETA	$2,866.69	$2,866.69
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-729.00	$729.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-776.60	$2,187.00
07/06/2009	BILL	MANN, CHARLES F & LUETTA A ETA	$2,963.60	$2,963.60
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-678.00	$678.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-741.69	$2,034.00
07/15/2008	BILL	MANN, CHARLES F & LUETTA A ETA	$2,775.69	$2,775.69
04/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 598568	$-33.40	$0.00
04/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 598131	$-659.00	$33.40
04/22/2008	ADJUST	INDY MAC BANK BANK: 61-1110 NUM: 598131	$659.00	$692.40
04/22/2008	VOID	MANN, CHARLES F & LUETTA A ETA CHECK BANK: 61-1110 NUM: 598131	$-659.00	$33.40
03/28/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 574228	$-10.72	$692.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.40	$703.12
02/06/2008	PAYMENT	STEWART TITLE CHECK BANK: 90-37522 NUM: 67337	$-3,831.39	$669.72
02/04/2008	INTEREST	Monthly Interest	$10.72	$4,501.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.20	$4,490.39
01/03/2008	INTEREST	Monthly Interest	$10.72	$4,368.19
12/03/2007	INTEREST	Monthly Interest	$10.72	$4,357.47
11/01/2007	INTEREST	Monthly Interest	$10.72	$4,346.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.88	$4,336.03
10/01/2007	INTEREST	Monthly Interest	$10.72	$4,267.15
09/04/2007	INTEREST	Monthly Interest	$10.72	$4,256.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.74	$4,245.71
08/01/2007	INTEREST	Monthly Interest	$10.72	$4,216.97
07/12/2007	BILL	MANN, CHARLES F & LUETTA A ETA	$2,695.62	$4,206.25
07/02/2007	INTEREST	Monthly Interest	$10.72	$1,510.63
07/02/2007	INTEREST	Monthly Interest	$10.72	$1,499.91
06/04/2007	INTEREST	Monthly Interest	$107.17	$1,489.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,382.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.30	$1,376.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.72	$1,311.72
12/29/2006	PAYMENT	MANN, LUETTA A & CHARLES F CHECK BANK: 94-7074 NUM: 2782	$-1,442.39	$1,286.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.34	$2,728.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.16	$2,661.05
07/12/2006	BILL	MANN, CHARLES F & LUETTA A ETA	$2,632.89	$2,632.89
04/12/2006	PAYMENT	MANN, LUETTA CHECK BANK: 94-7074 NUM: 2447	$-654.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.16	$654.16
01/04/2006	PAYMENT	RICHMOND TITLE SERVICE CHECK BANK: 064 NUM: 778	$-629.00	$629.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374790	$-629.00	$1,258.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322090	$-665.01	$1,887.00
07/15/2005	BILL	MANN, CHARLES F & LUETTA A ETA	$2,552.01	$2,552.01
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162230	$-616.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-116.00	$616.00
09/14/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 15891	$-616.00	$732.00
08/19/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21/530 NUM: 995944	$-2,685.66	$1,348.00
08/12/2004	PAYMENT	MANN, CHARLES F & LUETTA A ETA CHECK BANK: 94-7074 NUM: 1546	$-500.00	$4,033.66
08/02/2004	INTEREST	Monthly Interest	$12.55	$4,533.66
07/13/2004	PAYMENT	MANN, CHARLES F & LUETTA A ETA CHECK BANK: 94-7074 NUM: 1491	$-600.00	$4,521.11
07/08/2004	BILL	MANN, CHARLES F & LUETTA A ETA	$2,492.06	$5,121.11
07/01/2004	INTEREST	Monthly Interest	$17.20	$2,629.05
07/01/2004	INTEREST	Monthly Interest	$17.20	$2,611.85
06/08/2004	INTEREST	Monthly Interest	$171.99	$2,594.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,422.66
03/15/2004	PAYMENT	MANN, CHARLES F & LUETTA A CHECK BANK: 94-7074 NUM: 1078	$-400.00	$2,417.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$171.39	$2,817.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$110.59	$2,646.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$61.89	$2,535.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.30	$2,473.79
07/18/2003	BILL	MANN, CHARLES F & LUETTA A ETA	$2,448.49	$2,448.49
04/21/2003	PAYMENT	HOMEQ CHECK BANK: 1-530 NUM: 701988	$-7,155.27	$0.00
03/29/2003	INTEREST	Monthly Interest	$24.04	$7,155.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$165.46	$7,131.23
03/05/2003	INTEREST	Monthly Interest	$24.04	$6,965.77
02/05/2003	AMENDMENT	add certified postage (5)	$22.10	$6,941.73
02/04/2003	INTEREST	Monthly Interest	$24.04	$6,919.63
01/27/2003	AMENDMENT	add title search fee	$100.00	$6,895.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$106.78	$6,795.59
01/10/2003	INTEREST	Monthly Interest	$24.04	$6,688.81
12/31/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-7000 NUM: 5244	$-5,000.00	$6,664.77
12/03/2002	INTEREST	Monthly Interest	$55.24	$11,664.77
11/01/2002	INTEREST	Monthly Interest	$55.24	$11,609.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.79	$11,554.29
10/02/2002	INTEREST	Monthly Interest	$55.24	$11,494.50
09/03/2002	INTEREST	Monthly Interest	$55.24	$11,439.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.47	$11,384.02
08/04/2002	INTEREST	Monthly Interest	$55.24	$11,359.55
07/12/2002	INTEREST	Monthly Interest	$55.24	$11,304.31
07/12/2002	BILL	MANN, CHARLES F & LUETTA A ETA	$2,363.70	$11,249.07
06/03/2002	INTEREST	Monthly Interest	$230.59	$8,885.37
05/01/2002	INTEREST	Monthly Interest	$35.76	$8,654.78
04/01/2002	INTEREST	Monthly Interest	$35.76	$8,619.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$163.66	$8,583.26
03/03/2002	INTEREST	Monthly Interest	$35.76	$8,419.60
02/06/2002	INTEREST	Monthly Interest	$35.76	$8,383.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$105.62	$8,348.08
01/03/2002	INTEREST	Monthly Interest	$35.76	$8,242.46
12/04/2001	INTEREST	Monthly Interest	$35.76	$8,206.70
11/01/2001	INTEREST	Monthly Interest	$35.76	$8,170.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.13	$8,135.18
10/01/2001	INTEREST	Monthly Interest	$35.76	$8,076.05
09/04/2001	INTEREST	Monthly Interest	$35.76	$8,040.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.19	$8,004.53
08/01/2001	INTEREST	Monthly Interest	$35.76	$7,980.34
07/12/2001	BILL	MANN, CHARLES F & LUETTA A ETA	$2,337.98	$7,944.58
07/02/2001	INTEREST	Monthly Interest	$35.76	$5,606.60
07/02/2001	INTEREST	Monthly Interest	$35.76	$5,570.84
06/05/2001	INTEREST	Monthly Interest	$195.33	$5,535.08
05/01/2001	INTEREST	Monthly Interest	$18.03	$5,339.75
03/28/2001	INTEREST	Monthly Interest	$18.03	$5,321.72
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$148.93	$5,303.69
03/01/2001	INTEREST	Monthly Interest	$18.03	$5,154.76
02/02/2001	INTEREST	Monthly Interest	$18.03	$5,136.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$96.10	$5,118.70
01/08/2001	INTEREST	Monthly Interest	$18.03	$5,022.60
11/30/2000	INTEREST	Monthly Interest	$18.03	$5,004.57
11/09/2000	INTEREST	Monthly Interest	$18.03	$4,986.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.78	$4,968.51
10/05/2000	INTEREST	Monthly Interest	$18.03	$4,914.73
09/07/2000	INTEREST	Monthly Interest	$18.03	$4,896.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.98	$4,878.67
08/01/2000	INTEREST	Monthly Interest	$18.03	$4,856.69
07/17/2000	BILL	MANN, CHARLES F & LUETTA A ETA	$2,127.61	$4,838.66
07/03/2000	INTEREST	Monthly Interest	$18.03	$2,711.05
07/03/2000	INTEREST	Monthly Interest	$18.03	$2,693.02
06/06/2000	INTEREST	Monthly Interest	$180.28	$2,674.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,494.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$151.43	$2,489.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$97.76	$2,338.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$54.76	$2,240.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.45	$2,185.76
07/17/1999	BILL	MANN, CHARLES F & LUETTA A ETA	$2,163.31	$2,163.31
04/29/1999	PAYMENT	MANN, LUETTA A CHECK BANK: 11-7000 NUM: 1004	$-394.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.18	$394.76
01/14/1999	PAYMENT	MANN, CHARLES F & LUETTA A ETA CHECK BANK: 91-119 NUM: 435	$-1,200.20	$379.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.34	$1,579.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.49	$1,541.44
07/13/1998	BILL	MANN, CHARLES F & LUETTA A ETA	$1,525.95	$1,525.95
05/29/1998	PAYMENT	MANN/STURTEVANT CHECK BANK: 91-119 NUM: 458	$-796.48	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$796.48
03/25/1998	PENALTY	Postage Costs	$1.00	$791.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.94	$790.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.78	$753.54
01/08/1998	PAYMENT	MANN, LUETTA CHECK BANK: 91-119 NUM: 401*	$-384.16	$738.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.78	$1,122.92
08/28/1997	PAYMENT	MANN, LUETTA CHECK BANK: 91-119 NUM: 363*	$-377.14	$1,108.14
07/14/1997	BILL	MANN, CHARLES F ET AL	$1,485.28	$1,485.28
03/31/1997	PAYMENT	THE MONEY STORE	$-759.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.48	$759.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.19	$723.81
10/08/1996	PAYMENT	MANN/STURTEVANT	$-728.05	$709.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.36	$1,437.67
07/18/1996	BILL	MANN, CHARLES F ET AL	$1,423.31	$1,423.31