Tax Account 010-561-01

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Owners

ELLIS, KATHERINE LEWIS TR
P O BOX 32
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-561-01
Account Type	Real Estate
Location	49 CARTER LN SMITH
Balance	$672.00
Currently Due	$0.00

Account ID

010-561-01

Account Type

Real Estate

Location

49 CARTER LN
SMITH

Balance

$672.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.34
Total	$2,691.34
Paid	$2,019.34
Balance	$672.00
Due	$0.00
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

$2,691.34

Total

$2,691.34

Paid

$2,019.34

Balance

$672.00

Due

$0.00

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	Paid	$675.34	$0.00	$675.34	$675.34	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.98	$0.00	$2,493.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,411.75	$24.08	$2,435.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,342.97	$81.97	$2,424.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,274.24	$0.00	$2,274.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,208.48	$22.92	$2,231.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,138.72	$0.00	$2,138.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,076.73	$21.15	$2,097.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,023.33	$0.00	$2,023.33	$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	26.68	20.09	6.59	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 824	$-672.00	$672.00
10/09/2024	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 822	$-672.00	$1,344.00
08/23/2024	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 821	$-675.34	$2,016.00
07/16/2024	BILL	ELLIS, KATHERINE LEWIS TR	$2,691.34	$2,691.34
03/07/2024	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 820	$-623.00	$0.00
01/08/2024	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 101	$-623.00	$623.00
10/06/2023	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 818	$-623.00	$1,246.00
08/25/2023	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 817	$-624.98	$1,869.00
07/17/2023	BILL	ELLIS, KATHERINE LEWIS TR	$2,493.98	$2,493.98
03/10/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 1835	$-1,228.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.08	$1,228.08
10/12/2022	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 815	$-602.00	$1,204.00
08/24/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1745	$-605.75	$1,806.00
07/15/2022	BILL	ELLIS, KATHERINE LEWIS TR	$2,411.75	$2,411.75
04/08/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1679	$-1,253.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,253.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.55	$1,252.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.42	$1,194.34
10/06/2021	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 814	$-585.46	$1,170.92
08/23/2021	PAYMENT	ELLIS, KATHERINE LEWIS CHECK 813	$-585.59	$1,756.38
07/14/2021	BILL	ELLIS, KATHERINE LEWIS TR	$2,341.97	$2,341.97
03/10/2021	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 808	$-564.00	$0.00
01/13/2021	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK 805	$-564.00	$564.00
10/13/2020	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK NUM: 802	$-564.00	$1,128.00
08/25/2020	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK NUM: 801	$-582.24	$1,692.00
07/09/2020	BILL	ELLIS, KATHERINE LEWIS TR	$2,274.24	$2,274.24
04/13/2020	PAYMENT	ELLIS, KATHERINE L LEWIS CHECK NUM: 723	$-570.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$570.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.92	$569.92
01/03/2020	PAYMENT	ELLIS, KATHERINE LEWIS CHECK NUM: 722	$-548.00	$548.00
10/16/2019	PAYMENT	ELLIS, KATHERINE LEWIS CHECK NUM: 721	$-548.00	$1,096.00
08/21/2019	PAYMENT	ELLIS, KATHERINE LEWIS CHECK NUM: 719	$-564.48	$1,644.00
07/10/2019	BILL	ELLIS, KATHERINE LEWIS TR	$2,208.48	$2,208.48
03/07/2019	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK NUM: 713	$-532.00	$0.00
01/07/2019	PAYMENT	ELLIS, KATHERINE CHECK NUM: 710	$-532.00	$532.00
10/04/2018	PAYMENT	ELLIS, KATHERINE LEWIS TR CHECK NUM: 706	$-532.00	$1,064.00
08/30/2018	PAYMENT	ELLIS, KATHERINE LEWIS CHECK NUM: 705	$-542.72	$1,596.00
07/10/2018	BILL	ELLIS, KATHERINE LEWIS TR	$2,138.72	$2,138.72
03/14/2018	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 582	$-516.00	$0.00
01/11/2018	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 219	$-516.00	$516.00
10/05/2017	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 445	$-516.00	$1,032.00
09/01/2017	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 443	$-549.88	$1,548.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.15	$2,097.88
07/10/2017	BILL	LEWIS-ELLIS, KATHERINE L	$2,076.73	$2,076.73
03/06/2017	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 329	$-503.00	$0.00
01/04/2017	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 273	$-503.00	$503.00
10/04/2016	PAYMENT	ELLIS, KATHERINE L CHECK NUM: 194	$-503.00	$1,006.00
08/08/2016	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 298	$-514.33	$1,509.00
07/11/2016	BILL	LEWIS-ELLIS, KATHERINE L	$2,023.33	$2,023.33
04/27/2016	PAYMENT	ELLIS, KATHERINE L CHECK NUM: 150	$-1,075.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,075.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.20	$1,074.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.08	$1,024.08
10/15/2015	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1561	$-522.46	$1,004.00
08/31/2015	PAYMENT	ELLIS, K L/LEWIS, R A CHECK NUM: 1553	$-511.45	$1,526.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.46	$2,037.91
07/07/2015	BILL	LEWIS-ELLIS, KATHERINE L	$2,017.45	$2,017.45
03/27/2015	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1517	$-507.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$507.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.48	$506.48
01/26/2015	PAYMENT	LEWIS, KATHERINE L CHECK NUM: 1509	$-506.48	$487.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.48	$993.48
12/26/2014	PAYMENT	ELLIS, KATHERINE L CHECK NUM: 1504	$-1,054.09	$974.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.25	$2,028.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.92	$1,978.84
07/08/2014	BILL	LEWIS-ELLIS, KATHERINE L	$1,958.92	$1,958.92
03/05/2014	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1529	$-473.00	$0.00
01/06/2014	PAYMENT	ELLIS, KATHERINE & RYAN CHECK NUM: 1492	$-473.00	$473.00
11/14/2013	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1488	$-491.92	$946.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.92	$1,437.92
08/27/2013	PAYMENT	ELLIS, KATHERINE & RYAN CHECK NUM: 1486	$-484.95	$1,419.00
07/08/2013	BILL	LEWIS-ELLIS, KATHERINE L	$1,903.95	$1,903.95
03/29/2013	PAYMENT	ELLIS, KATHERINE L CHECK NUM: 1484	$-18.76	$0.00
03/29/2013	PAYMENT	ELLIS, KATHERINE L CHECK NUM: 1482	$-469.00	$18.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.76	$487.76
12/18/2012	PAYMENT	LEWIS-ELLIS, KATHERINE L CASH	$-956.76	$469.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.76	$1,425.76
08/22/2012	PAYMENT	ELLIS, KATHERINE/LEWIS, RYAN CHECK NUM: 1473	$-484.62	$1,407.00
07/10/2012	BILL	LEWIS-ELLIS, KATHERINE L	$1,891.62	$1,891.62
03/05/2012	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1464	$-517.00	$0.00
01/04/2012	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1457	$-517.00	$517.00
01/04/2012	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1458	$-537.68	$1,034.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.68	$1,571.68
08/02/2011	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1385	$-533.74	$1,551.00
07/08/2011	BILL	LEWIS-ELLIS, KATHERINE L	$2,084.74	$2,084.74
03/04/2011	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK NUM: 1373	$-564.00	$0.00
01/07/2011	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1370	$-564.00	$564.00
10/07/2010	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1363	$-564.00	$1,128.00
08/16/2010	PAYMENT	ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1359	$-584.09	$1,692.00
07/08/2010	BILL	LEWIS-ELLIS, KATHERINE L	$2,276.09	$2,276.09
03/03/2010	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1324	$-572.00	$0.00
01/05/2010	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1318	$-572.00	$572.00
10/06/2009	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1314	$-572.00	$1,144.00
08/19/2009	PAYMENT	ELLIS, K L/RYAN A LEWIS POA CHECK BANK: 94-7074 NUM: 1310	$-596.90	$1,716.00
07/06/2009	BILL	LEWIS-ELLIS, KATHERINE L	$2,312.90	$2,312.90
03/06/2009	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1303	$-556.00	$0.00
12/29/2008	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1300	$-556.00	$556.00
10/08/2008	PAYMENT	ELLIS, KATHERINE L ET AL CHECK BANK: 94-7074 NUM: 1296	$-556.00	$1,112.00
08/12/2008	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1292	$-585.17	$1,668.00
07/15/2008	BILL	LEWIS-ELLIS, KATHERINE L	$2,253.17	$2,253.17
03/04/2008	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1278	$-540.00	$0.00
12/26/2007	PAYMENT	ELLIS, KATHERINE/LEWIS, RYAN CHECK BANK: 94-7074 NUM: 1272	$-540.00	$540.00
09/21/2007	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1259	$-540.00	$1,080.00
08/07/2007	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1251	$-567.01	$1,620.00
07/12/2007	BILL	LEWIS-ELLIS, KATHERINE L	$2,187.01	$2,187.01
03/07/2007	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1219	$-524.00	$0.00
12/27/2006	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1211	$-524.00	$524.00
10/12/2006	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1199	$-524.00	$1,048.00
08/31/2006	PAYMENT	ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1194	$-552.10	$1,572.00
07/12/2006	BILL	LEWIS-ELLIS, KATHERINE L	$2,124.10	$2,124.10
03/10/2006	PAYMENT	LEWIS, RYAN A CHECK BANK: 94-7074 NUM: 1161	$-509.00	$0.00
02/01/2006	PAYMENT	ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 1151	$-1,089.26	$509.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.90	$1,598.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.36	$1,547.36
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-526.49	$1,527.00
07/15/2005	BILL	LEWIS-ELLIS, KATHERINE L	$2,053.49	$2,053.49
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-471.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-471.00	$471.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-471.00	$942.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-485.70	$1,413.00
07/08/2004	BILL	LEWIS-ELLIS, KATHERINE L	$1,898.70	$1,898.70
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-462.35	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-462.35	$462.35
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-462.35	$924.70
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-475.57	$1,387.05
07/18/2003	BILL	LEWIS-ELLIS, KATHERINE L	$1,862.62	$1,862.62
06/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 773821	$-1,565.59	$0.00
06/02/2003	INTEREST	Monthly Interest	$109.25	$1,565.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,456.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.66	$1,450.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.70	$1,372.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.48	$1,328.48
08/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 613292	$-5,259.36	$1,311.00
08/14/2002	PAYMENT	RENNER, DOROTHEA CHECK BANK: 94-72 NUM: 1005	$-500.00	$6,570.36
08/04/2002	INTEREST	Monthly Interest	$32.09	$7,070.36
07/12/2002	INTEREST	Monthly Interest	$32.09	$7,038.27
07/12/2002	BILL	LEWIS-ELLIS, KATHERINE L	$1,762.01	$7,006.18
06/03/2002	INTEREST	Monthly Interest	$161.65	$5,244.17
05/01/2002	INTEREST	Monthly Interest	$17.70	$5,082.52
04/01/2002	INTEREST	Monthly Interest	$17.70	$5,064.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$120.92	$5,047.12
03/03/2002	INTEREST	Monthly Interest	$17.70	$4,926.20
02/06/2002	INTEREST	Monthly Interest	$17.70	$4,908.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$77.93	$4,890.80
01/03/2002	INTEREST	Monthly Interest	$17.70	$4,812.87
12/04/2001	INTEREST	Monthly Interest	$17.70	$4,795.17
11/01/2001	INTEREST	Monthly Interest	$17.70	$4,777.47
10/24/2001	PAYMENT	RENNER, CORATHEA CHECK BANK: 94-72 NUM: 1291	$-500.00	$4,759.77
10/19/2001	PAYMENT	LEWIS-ELLIS, KATHERINE L CHECK BANK: 94-7074 NUM: 851	$-100.00	$5,259.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.52	$5,359.77
10/01/2001	INTEREST	Monthly Interest	$22.08	$5,316.25
09/04/2001	INTEREST	Monthly Interest	$22.08	$5,294.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.67	$5,272.09
08/01/2001	INTEREST	Monthly Interest	$22.08	$5,254.42
07/12/2001	BILL	LEWIS-ELLIS, KATHERINE L	$1,727.36	$5,232.34
07/02/2001	INTEREST	Monthly Interest	$22.08	$3,504.98
07/02/2001	INTEREST	Monthly Interest	$22.08	$3,482.90
06/05/2001	INTEREST	Monthly Interest	$139.93	$3,460.82
05/01/2001	INTEREST	Monthly Interest	$8.99	$3,320.89
04/30/2001	PAYMENT	FLETCHER, RUTH CHECK BANK: 94-204 NUM: 4284	$-100.00	$3,311.90
03/28/2001	INTEREST	Monthly Interest	$9.75	$3,411.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$109.99	$3,402.15
03/01/2001	INTEREST	Monthly Interest	$9.75	$3,292.16
02/02/2001	INTEREST	Monthly Interest	$9.75	$3,282.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$70.85	$3,272.66
01/08/2001	INTEREST	Monthly Interest	$9.75	$3,201.81
11/30/2000	INTEREST	Monthly Interest	$9.75	$3,192.06
11/09/2000	INTEREST	Monthly Interest	$9.75	$3,182.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.52	$3,172.56
10/05/2000	INTEREST	Monthly Interest	$9.75	$3,133.04
09/07/2000	INTEREST	Monthly Interest	$9.75	$3,123.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.00	$3,113.54
08/01/2000	INTEREST	Monthly Interest	$9.75	$3,097.54
07/17/2000	BILL	LEWIS-ELLIS, KATHERINE L	$1,571.32	$3,087.79
07/03/2000	INTEREST	Monthly Interest	$9.75	$1,516.47
07/03/2000	INTEREST	Monthly Interest	$9.75	$1,506.72
06/06/2000	INTEREST	Monthly Interest	$97.46	$1,496.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,399.51
04/10/2000	PAYMENT	LEWIS-ELLIS, KATHERINE CHECK BANK: 94-7074 NUM: 367	$-500.00	$1,394.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$115.28	$1,894.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.25	$1,779.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.41	$1,704.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.75	$1,663.57
07/17/1999	BILL	LEWIS-ELLIS, KATHERINE L	$1,646.82	$1,646.82
02/26/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-409.44	$0.00
01/04/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-409.44	$409.44
10/06/1998	PAYMENT	ALS CHECK	$-409.44	$818.88
08/18/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-418.79	$1,228.32
07/13/1998	BILL	ELLIS, MILES T JR & KATHERINE	$1,647.11	$1,647.11
02/27/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-402.42	$0.00
01/06/1998	PAYMENT	CHARLES F. CURRY CO CHECK	$-402.42	$402.42
10/02/1997	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-402.42	$804.84
08/15/1997	PAYMENT	CHARLES F. CURRY COMPANY CHECK	$-411.79	$1,207.26
07/14/1997	BILL	ELLIS, MILES T JR & KATHERINE	$1,619.05	$1,619.05
02/25/1997	PAYMENT	CHARLES F CURRY CO	$-395.36	$0.00
12/24/1996	PAYMENT	CHARLES F CURRY CO	$-395.36	$395.36
10/08/1996	PAYMENT	CHARLES F. CURRY CO	$-395.36	$790.72
09/09/1996	PAYMENT	CHARLES F. CURRY CO	$-404.69	$1,186.08
07/18/1996	BILL	ELLIS, MILES T JR & KATHERINE	$1,590.77	$1,590.77