Tax Account 012-351-18

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Owners

YEAGER, F KIRK & ELOISE TRS
4 BORSINI LN
YERINGTON, NV 89447-0000

YEAGER, ELOISE TR

Account Summary

Account ID	012-351-18
Account Type	Real Estate
Location	4 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-18

Account Type

Real Estate

Location

4 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,661.64
Total	$4,661.64
Paid	$4,661.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	14% High 8.0%, 86% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,661.64

Total

$4,661.64

Paid

$4,661.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

14% High 8.0%, 86% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,166.64	$0.00	$1,166.64	$1,166.64	$0.00
2	10/02/2023	10/13/2023	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,165.00	$0.00	$1,165.00	$1,165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,326.67	$0.00	$4,326.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,164.28	$0.00	$4,164.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,955.92	$0.00	$3,955.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,573.78	$0.00	$3,573.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,469.51	$0.00	$3,469.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,370.11	$0.00	$3,370.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,237.22	$0.00	$3,237.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	11.26	11.26	.00	.00
2023-2024	S28	Walker River Irr.	730.44	730.44	.00	.00
2022-2023	S21	Weed Tax	7.49	7.49	.00	.00
2022-2023	S28	Walker River Irr.	571.71	571.71	.00	.00
2021-2022	S21	Weed Tax	7.37	7.37	.00	.00
2021-2022	S28	Walker River Irr.	539.66	539.66	.00	.00
2020-2021	S21	Weed Tax	7.37	7.37	.00	.00
2020-2021	S28	Walker River Irr.	517.65	517.65	.00	.00
2019-2020	S21	Weed Tax	7.40	7.40	.00	.00
2019-2020	S28	Walker River Irr.	520.25	520.25	.00	.00
2018-2019	S21	Weed Tax	7.68	7.68	.00	.00
2018-2019	S28	Walker River Irr.	521.55	521.55	.00	.00
2017-2018	S21	Weed Tax	8.04	8.04	.00	.00
2017-2018	S28	Walker River Irr.	512.98	512.98	.00	.00
2016-2017	S21	Weed Tax	7.91	7.91	.00	.00
2016-2017	S28	Walker River Irr.	452.41	452.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-2,330.00	$0.00
09/12/2023	PAYMENT	FINANCIAL HORIZONS SYS 100542520 ORIG: CHECK	$-2,331.64	$2,330.00
09/12/2023	ADJUST	FINANCIAL HORIZONS CHECK 100542520 VOIDED PAYMENT: 836250. REASON: COLLECTION FEE FIX	$2,331.64	$4,661.64
09/12/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS FROM CK #100533447 ORIG: ADJ	$-2,164.67	$2,330.00
09/12/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447 VOIDED PAYMENT: 829241. REASON: COLLECTION FEE FIX	$2,164.67	$4,494.67
09/12/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK ORIG: SYS	$-2,162.00	$2,330.00
09/12/2023	ADJUST	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK VOIDED PAYMENT: 829143. REASON: COLLECTION FEE FIX	$2,162.00	$4,492.00
09/12/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100529008 ORIG: CHECK	$-2,082.06	$2,330.00
09/12/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008 VOIDED PAYMENT: 810644. REASON: COLLECTION FEE FIX	$2,082.06	$4,412.06
09/12/2023	PAYMENT	FINANCIAL HORIZONS SYS 100525432 ORIG: CHECK	$-2,082.22	$2,330.00
09/12/2023	ADJUST	FINANCIAL HORIZONS CHECK 100525432 VOIDED PAYMENT: 518245. REASON: COLLECTION FEE FIX	$2,082.22	$4,412.22
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-2,331.64	$2,330.00
07/17/2023	BILL	YEAGER, F KIRK & ELOISE TRS	$4,661.64	$4,661.64
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-2,164.67	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$2,164.67	$2,164.67
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-2,162.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$2,162.00	$2,162.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-2,162.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-2,164.67	$2,162.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$2,164.67	$4,326.67
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-2,164.67	$2,162.00
07/15/2022	BILL	YEAGER, F KIRK & ELOISE TRS	$4,326.67	$4,326.67
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-2,082.06	$0.00
07/29/2021	PAYMENT	FINANCIAL HORIZONS CHECK 100525432	$-2,082.22	$2,082.06
07/29/2021	ADJUST	FINANCIAL HORIZONS CASH 100525432 VOIDED PAYMENT: 518175. REASON: WRONG TENDER	$2,082.22	$4,164.28
07/29/2021	PAYMENT	FINANCIAL HORIZONS CASH 100525432	$-2,082.22	$2,082.06
07/14/2021	BILL	YEAGER, F KIRK & ELOISE TRS	$4,164.28	$4,164.28
03/10/2021	PAYMENT	CHASE ACH CORE -	$-987.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-987.00	$987.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-987.00	$1,974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$994.92	$2,961.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-994.92	$1,966.08
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-994.92	$2,961.00
07/09/2020	BILL	YEAGER, F KIRK & ELOISE TRS	$3,955.92	$3,955.92
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-891.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-891.00	$891.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-891.00	$1,782.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-900.78	$2,673.00
07/10/2019	BILL	YEAGER, F KIRK & ELOISE TRS	$3,573.78	$3,573.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$865.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-865.00	$1,730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.51	$2,595.00
07/10/2018	BILL	YEAGER, F KIRK & ELOISE	$3,469.51	$3,469.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$840.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-840.00	$1,680.00
08/18/2017	PAYMENT	CHASE CHECK	$-850.11	$2,520.00
07/10/2017	BILL	YEAGER, F KIRK & ELOISE	$3,370.11	$3,370.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-807.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-807.00	$807.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-807.00	$1,614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$807.00	$2,421.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-807.00	$1,614.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-816.22	$2,421.00
07/11/2016	BILL	YEAGER, F KIRK & ELOISE	$3,237.22	$3,237.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-797.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$797.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-797.00	$1,594.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-804.79	$2,391.00
07/07/2015	BILL	YEAGER, F KIRK & ELOISE	$3,195.79	$3,195.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-777.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$777.00	$777.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-777.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$777.00	$777.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-777.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-777.00	$777.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-777.00	$1,554.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-786.29	$2,331.00
07/08/2014	BILL	YEAGER, F KIRK & ELOISE	$3,117.29	$3,117.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-758.00	$0.00
10/02/2013	PAYMENT	LSI TITLE AGENCY, INC CHECK NUM: 60169249	$-758.00	$758.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-758.00	$1,516.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-765.20	$2,274.00
07/08/2013	BILL	YEAGER, F KIRK & ELOISE	$3,039.20	$3,039.20
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-755.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-755.00	$755.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-755.00	$1,510.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-762.59	$2,265.00
07/10/2012	BILL	YEAGER, F KIRK & ELOISE	$3,027.59	$3,027.59
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-809.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-809.00	$809.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-809.00	$1,618.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-820.06	$2,427.00
07/08/2011	BILL	YEAGER, F KIRK & ELOISE	$3,247.06	$3,247.06
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-828.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-828.00	$828.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-828.00	$1,656.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-838.04	$2,484.00
07/08/2010	BILL	YEAGER, F KIRK & ELOISE	$3,322.04	$3,322.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$849.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$1,698.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-858.52	$2,547.00
07/06/2009	BILL	YEAGER, F KIRK & ELOISE	$3,405.52	$3,405.52
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-836.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-836.00	$836.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-836.00	$1,672.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-847.35	$2,508.00
07/15/2008	BILL	YEAGER, F KIRK & ELOISE	$3,355.35	$3,355.35
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-808.00	$808.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-821.22	$2,424.00
07/12/2007	BILL	YEAGER, F KIRK & ELOISE	$3,245.22	$3,245.22
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-246.00	$0.00
11/21/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12039	$-246.00	$246.00
09/29/2006	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 3249	$-246.00	$492.00
08/21/2006	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5/1252 NUM: 3231	$-257.35	$738.00
07/12/2006	BILL	YEAGER, F KIRK & ELOISE	$995.35	$995.35
10/31/2005	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 3078	$-480.00	$0.00
08/11/2005	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 3026	$-489.29	$480.00
07/15/2005	BILL	YEAGER, F KIRK & ELOISE	$969.29	$969.29
03/02/2005	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 11094	$-240.00	$0.00
01/10/2005	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 11062	$-240.00	$240.00
10/05/2004	PAYMENT	YEAGER, F K & ELOISE CHECK BANK: 89-5 NUM: 11013	$-240.00	$480.00
08/13/2004	PAYMENT	YEAGER, F K CHECK BANK: 89-5 NUM: 10986	$-248.49	$720.00
07/08/2004	BILL	YEAGER, F KIRK & ELOISE	$968.49	$968.49
03/01/2004	PAYMENT	YEAGER, F K & ELOISE CHECK BANK: 89-5 NUM: 10896	$-237.22	$0.00
01/02/2004	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10867	$-237.22	$237.22
10/01/2003	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10810	$-237.22	$474.44
08/06/2003	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10787	$-244.27	$711.66
07/18/2003	BILL	YEAGER, F KIRK & ELOISE	$955.93	$955.93
12/05/2002	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10701	$-436.00	$0.00
10/11/2002	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10673	$-218.00	$436.00
08/22/2002	PAYMENT	YEAGER, F KIRK & ELOISE CHECK BANK: 89-5 NUM: 10658	$-227.14	$654.00
07/12/2002	BILL	YEAGER, F KIRK & ELOISE	$881.14	$881.14
12/12/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9497	$-2,465.60	$0.00
12/04/2001	INTEREST	Monthly Interest	$8.56	$2,465.60
11/01/2001	INTEREST	Monthly Interest	$8.56	$2,457.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.51	$2,448.48
10/01/2001	INTEREST	Monthly Interest	$8.56	$2,420.97
09/04/2001	INTEREST	Monthly Interest	$8.56	$2,412.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.12	$2,403.85
08/01/2001	INTEREST	Monthly Interest	$8.56	$2,392.73
07/12/2001	BILL	ORRIN, KENNETH TR	$1,094.55	$2,384.17
07/02/2001	INTEREST	Monthly Interest	$8.56	$1,289.62
07/02/2001	INTEREST	Monthly Interest	$8.56	$1,281.06
06/05/2001	INTEREST	Monthly Interest	$85.59	$1,272.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,186.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.89	$1,181.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.39	$1,110.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.97	$1,063.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.62	$1,037.66
07/17/2000	BILL	ORRIN, KENNETH TRUSTEE	$1,027.04	$1,027.04
01/19/2000	PAYMENT	ORRIN, KENNETH CHECK BANK: 94-7074 NUM: 114	$-2,325.76	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.01	$2,325.76
01/07/2000	INTEREST	Monthly Interest	$7.97	$2,280.75
12/06/1999	INTEREST	Monthly Interest	$7.97	$2,272.78
11/03/1999	INTEREST	Monthly Interest	$7.97	$2,264.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.20	$2,256.84
10/12/1999	INTEREST	Monthly Interest	$7.97	$2,231.64
09/03/1999	INTEREST	Monthly Interest	$7.97	$2,223.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.32	$2,215.70
08/06/1999	INTEREST	Monthly Interest	$7.97	$2,205.38
07/17/1999	BILL	ORRIN, KENNETH TRUSTEE	$996.21	$2,197.41
07/13/1999	INTEREST	Monthly Interest	$7.97	$1,201.20
07/01/1999	INTEREST	Monthly Interest	$7.97	$1,193.23
06/07/1999	INTEREST	Monthly Interest	$79.69	$1,185.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,105.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.94	$1,100.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.21	$1,033.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.20	$990.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.91	$966.22
07/13/1998	BILL	ORRIN, KENNETH TRUSTEE	$956.31	$956.31
07/25/1997	PAYMENT	ORRIN, KENNETH CHECK	$-1,040.99	$0.00
07/14/1997	BILL	ORRIN, KENNETH	$1,040.99	$1,040.99