Tax Account 017-022-04

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Owners

LUOTO, BRUCE M & ALMA R
5225 DEODAR ST
SILVER SPRINGS, NV 89429-0000

LUOTO, ALMA R

Account Summary

Account ID	017-022-04
Account Type	Real Estate
Location	5225 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-04

Account Type

Real Estate

Location

5225 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$678.72
Total	$678.72
Paid	$678.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$678.72

Total

$678.72

Paid

$678.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.72	$0.00	$171.72	$171.72	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.34	$0.00	$570.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$553.78	$0.00	$553.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$536.84	$0.00	$536.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$521.24	$0.00	$521.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$506.07	$0.00	$506.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$491.36	$0.00	$491.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$478.98	$21.67	$500.65	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.72	$507.00
07/17/2023	BILL	LUOTO, BRUCE M & ALMA R	$678.72	$678.72
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-144.34	$426.00
07/15/2022	BILL	LUOTO, BRUCE M & ALMA R	$570.34	$570.34
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.39	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.39	$138.39
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.39	$276.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.61	$415.17
07/14/2021	BILL	LUOTO, BRUCE M & ALMA R	$553.78	$553.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$0.00
12/22/2020	PAYMENT	TITLE 365 CHECK 2020008196	$-134.00	$134.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.84	$402.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-134.84	$267.16
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.84	$402.00
07/09/2020	BILL	LUOTO, BRUCE M & ALMA R	$536.84	$536.84
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.24	$390.00
07/10/2019	BILL	LUOTO, BRUCE M & ALMA R	$521.24	$521.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.07	$378.00
07/10/2018	BILL	LUOTO, BRUCE M & ALMA R	$506.07	$506.07
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/16/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 215436	$-125.36	$366.00
08/16/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 221420	$-1.00	$491.36
08/01/2017	INTEREST	Monthly Interest	$0.01	$492.36
07/10/2017	BILL	LUOTO, BRUCE M & ALMA R	$491.36	$492.35
07/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1120362	$-20.67	$0.99
07/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 147810	$-119.00	$21.66
07/10/2017	INTEREST	Monthly Interest	$0.99	$140.66
07/03/2017	INTEREST	Monthly Interest	$0.99	$139.67
06/01/2017	INTEREST	Monthly Interest	$9.92	$138.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$128.76
03/28/2017	PENALTY	Postage	$1.00	$124.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$123.76
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-121.98	$357.00
07/11/2016	BILL	LUOTO, BRUCE M & ALMA R	$478.98	$478.98
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-120.88	$357.00
07/07/2015	BILL	LUOTO, BRUCE M & ALMA R	$477.88	$477.88
04/15/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21519	$-4,617.81	$0.00
04/15/2015	AMENDMENT	rmv advrtsng pymt rec prior	$-23.91	$4,617.81
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$4,641.72
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,657.65
03/31/2015	INTEREST	Monthly Interest	$22.02	$4,617.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.46	$4,595.79
03/02/2015	INTEREST	Monthly Interest	$22.02	$4,557.33
02/02/2015	INTEREST	Monthly Interest	$22.02	$4,535.31
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$4,513.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.25	$4,506.81
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,480.56
01/02/2015	INTEREST	Monthly Interest	$22.02	$4,480.56
12/01/2014	INTEREST	Monthly Interest	$22.02	$4,458.54
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$4,436.52
11/03/2014	INTEREST	Monthly Interest	$22.02	$4,336.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.27	$4,314.50
10/01/2014	INTEREST	Monthly Interest	$22.02	$4,303.23
09/02/2014	INTEREST	Monthly Interest	$22.02	$4,281.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$4,259.19
07/08/2014	BILL	WYATT, DAVID	$449.48	$4,254.65
07/07/2014	INTEREST	Monthly Interest	$22.02	$3,805.17
07/01/2014	INTEREST	Monthly Interest	$22.02	$3,783.15
06/02/2014	INTEREST	Monthly Interest	$54.75	$3,761.13
05/01/2014	INTEREST	Monthly Interest	$18.38	$3,706.38
03/25/2014	INTEREST	Monthly Interest	$18.38	$3,688.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.55	$3,669.62
03/03/2014	INTEREST	Monthly Interest	$18.38	$3,639.07
02/03/2014	INTEREST	Monthly Interest	$18.38	$3,620.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.64	$3,602.31
01/01/2014	INTEREST	Monthly Interest	$18.38	$3,582.67
12/02/2013	INTEREST	Monthly Interest	$18.38	$3,564.29
11/01/2013	INTEREST	Monthly Interest	$18.38	$3,545.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.92	$3,527.53
10/01/2013	INTEREST	Monthly Interest	$18.38	$3,516.61
09/03/2013	INTEREST	Monthly Interest	$18.38	$3,498.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$3,479.85
07/08/2013	BILL	WYATT, DAVID	$436.41	$3,475.47
07/08/2013	INTEREST	Monthly Interest	$18.38	$3,039.06
07/01/2013	INTEREST	Monthly Interest	$18.38	$3,020.68
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,002.30
06/01/2013	INTEREST	Monthly Interest	$58.09	$2,987.30
05/01/2013	INTEREST	Monthly Interest	$13.97	$2,929.21
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,915.24
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,909.13
04/01/2013	INTEREST	Monthly Interest	$13.97	$2,907.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.06	$2,893.16
03/01/2013	INTEREST	Monthly Interest	$13.97	$2,856.10
02/01/2013	INTEREST	Monthly Interest	$13.97	$2,842.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.84	$2,828.16
01/02/2013	INTEREST	Monthly Interest	$13.97	$2,804.32
12/03/2012	INTEREST	Monthly Interest	$13.97	$2,790.35
11/01/2012	INTEREST	Monthly Interest	$13.97	$2,776.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.27	$2,762.41
10/01/2012	INTEREST	Monthly Interest	$13.97	$2,749.14
08/31/2012	INTEREST	Monthly Interest	$13.97	$2,735.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.34	$2,721.20
07/10/2012	BILL	WYATT, DAVID	$529.41	$2,715.86
07/10/2012	INTEREST	Monthly Interest	$13.97	$2,186.45
07/02/2012	INTEREST	Monthly Interest	$13.97	$2,172.48
06/01/2012	INTEREST	Monthly Interest	$76.06	$2,158.51
05/03/2012	INTEREST	Monthly Interest	$7.07	$2,082.45
03/30/2012	INTEREST	Monthly Interest	$7.07	$2,075.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.95	$2,068.31
03/01/2012	INTEREST	Monthly Interest	$7.07	$2,010.36
01/31/2012	INTEREST	Monthly Interest	$7.07	$2,003.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.31	$1,996.22
01/03/2012	INTEREST	Monthly Interest	$7.07	$1,958.91
12/01/2011	INTEREST	Monthly Interest	$7.07	$1,951.84
11/01/2011	INTEREST	Monthly Interest	$7.07	$1,944.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.79	$1,937.70
10/03/2011	INTEREST	Monthly Interest	$7.07	$1,916.91
09/01/2011	INTEREST	Monthly Interest	$7.07	$1,909.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$1,902.77
07/08/2011	BILL	WYATT, DAVID	$827.83	$1,894.38
07/08/2011	INTEREST	Monthly Interest	$7.07	$1,066.55
07/05/2011	INTEREST	Monthly Interest	$7.07	$1,059.48
06/06/2011	INTEREST	Monthly Interest	$70.67	$1,052.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$981.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.36	$975.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.16	$915.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.20	$877.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.48	$856.52
07/08/2010	BILL	WYATT, DAVID	$848.04	$848.04
03/15/2010	PAYMENT	DAVID WYATT CASH	$-3,280.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.64	$3,280.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$3,222.86
02/01/2010	INTEREST	Monthly Interest	$13.53	$3,209.33
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$3,195.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.10	$3,190.26
01/04/2010	INTEREST	Monthly Interest	$13.53	$3,153.16
12/01/2009	INTEREST	Monthly Interest	$13.53	$3,139.63
11/03/2009	INTEREST	Monthly Interest	$13.53	$3,126.10
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$3,112.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.67	$3,012.57
10/05/2009	INTEREST	Monthly Interest	$13.53	$2,991.90
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,978.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$2,964.84
08/03/2009	INTEREST	Monthly Interest	$13.53	$2,956.51
07/06/2009	BILL	WYATT, DAVID	$823.36	$2,942.98
07/01/2009	INTEREST	Monthly Interest	$13.53	$2,119.62
07/01/2009	INTEREST	Monthly Interest	$13.53	$2,106.09
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,092.56
06/01/2009	INTEREST	Monthly Interest	$73.35	$2,077.56
05/01/2009	INTEREST	Monthly Interest	$6.74	$2,004.21
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,997.47
04/01/2009	INTEREST	Monthly Interest	$6.74	$1,992.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.96	$1,985.41
03/02/2009	INTEREST	Monthly Interest	$6.74	$1,929.45
02/03/2009	INTEREST	Monthly Interest	$6.74	$1,922.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.02	$1,915.97
01/05/2009	INTEREST	Monthly Interest	$6.74	$1,879.95
12/01/2008	INTEREST	Monthly Interest	$6.74	$1,873.21
11/03/2008	INTEREST	Monthly Interest	$6.74	$1,866.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.07	$1,859.73
10/01/2008	INTEREST	Monthly Interest	$6.74	$1,839.66
09/09/2008	PAYMENT	WYATT, DAVID CHECK BANK: 11-35 NUM: 3214	$-210.00	$1,832.92
09/02/2008	INTEREST	Monthly Interest	$8.08	$2,042.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.10	$2,034.84
08/04/2008	INTEREST	Monthly Interest	$8.08	$2,026.74
07/15/2008	BILL	WYATT, DAVID	$799.38	$2,018.66
07/01/2008	INTEREST	Monthly Interest	$8.08	$1,219.28
07/01/2008	INTEREST	Monthly Interest	$8.08	$1,211.20
06/02/2008	INTEREST	Monthly Interest	$66.28	$1,203.12
05/01/2008	INTEREST	Monthly Interest	$1.61	$1,136.84
03/31/2008	INTEREST	Monthly Interest	$1.61	$1,135.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.33	$1,133.62
03/06/2008	INTEREST	Monthly Interest	$1.61	$1,079.29
02/04/2008	INTEREST	Monthly Interest	$1.61	$1,077.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.93	$1,076.07
01/03/2008	INTEREST	Monthly Interest	$1.61	$1,041.14
12/03/2007	INTEREST	Monthly Interest	$1.61	$1,039.53
11/01/2007	INTEREST	Monthly Interest	$1.61	$1,037.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.40	$1,036.31
10/01/2007	INTEREST	Monthly Interest	$1.61	$1,016.91
09/04/2007	INTEREST	Monthly Interest	$1.61	$1,015.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.76	$1,013.69
08/01/2007	INTEREST	Monthly Interest	$1.61	$1,005.93
07/12/2007	BILL	WYATT, DAVID	$776.09	$1,004.32
07/02/2007	INTEREST	Monthly Interest	$1.61	$228.23
07/02/2007	INTEREST	Monthly Interest	$1.61	$226.62
06/04/2007	INTEREST	Monthly Interest	$16.08	$225.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$208.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.65	$202.93
01/29/2007	PAYMENT	WYATT, DAVID CHECK BANK: 11-35 NUM: 3145	$-200.00	$193.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.76	$393.28
11/07/2006	PAYMENT	WYATT, DAVID CHECK BANK: 11-35 NUM: 3126	$-188.00	$383.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
08/31/2006	PAYMENT	WYATT, DAVE CHECK BANK: 11-35 NUM: 2988	$-189.49	$564.00
07/12/2006	BILL	WYATT, DAVID	$753.49	$753.49
08/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 124898	$-546.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.53	$546.00
07/15/2005	BILL	MAGOS, DONALD A & HELEN O	$731.53	$731.53
12/13/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6627*	$-146.00	$0.00
08/09/2004	PAYMENT	DOOLITTLE, SALLY J CHECK BANK: 94-77 NUM: 3538	$-149.78	$146.00
07/08/2004	BILL	DOOLITTLE, SALLY J	$295.78	$295.78
07/28/2003	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 94-77 NUM: 3153	$-5.57	$0.00
07/28/2003	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 9637959	$-15.50	$5.57
07/28/2003	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 9637960	$-20.00	$21.07
07/28/2003	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 9637956	$-250.00	$41.07
07/18/2003	BILL	DOOLITTLE, WILLIAM J & SALLY J	$291.07	$291.07
07/25/2002	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 62181	$-68.85	$0.00
07/25/2002	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 62175	$-200.00	$68.85
07/25/2002	ADJUST	remove to correct payment BANK: 82-40 NUM: 62175	$200.00	$268.85
07/25/2002	ADJUST	remove to correct payment BANK: 82 NUM: 40	$68.85	$68.85
07/25/2002	VOID	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82 NUM: 40	$-68.85	$0.00
07/25/2002	VOID	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 62175	$-200.00	$68.85
07/23/2002	PAYMENT	DOOLITTLE, WILLIAM (M.O.) CHECK BANK: 82-40 NUM: 77062179*	$-17.04	$268.85
07/12/2002	BILL	DOOLITTLE, WILLIAM J & SALLY J	$285.89	$285.89
07/27/2001	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 94-72 NUM: 2609	$-19.39	$0.00
07/27/2001	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 2793	$-10.00	$19.39
07/27/2001	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 2789	$-250.00	$29.39
07/12/2001	BILL	DOOLITTLE, WILLIAM J & SALLY J	$279.39	$279.39
08/01/2000	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 94-72 NUM: 2478	$-99.93	$0.00
08/01/2000	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82.40 NUM: 796629275	$-170.00	$99.93
07/17/2000	BILL	DOOLITTLE, WILLIAM J & SALLY J	$269.93	$269.93
01/18/2000	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 308954	$-42.47	$0.00
10/15/1999	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 94-72 NUM: 2361	$-42.47	$42.47
09/17/1999	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 82-40 NUM: 962439318	$-42.47	$84.94
07/30/1999	PAYMENT	DOOLITTLE, WILLIAM J & SALLY J CHECK BANK: 94-72 NUM: 2240	$-42.61	$127.41
07/17/1999	BILL	DOOLITTLE, WILLIAM J & SALLY J	$170.02	$170.02
02/08/1999	PAYMENT	DOOLITTLE, WILLIAM CHECK	$-42.94	$0.00
11/12/1998	PAYMENT	DOOLITTLE, WILLIAM J CHECK	$-42.94	$42.94
09/15/1998	PAYMENT	DOOLITTLE, WILLIAM CHECK	$-42.94	$85.88
08/21/1998	PAYMENT	WESTERN TITLE CHECK	$-43.15	$128.82
07/13/1998	BILL	GREEN TREE FINANCIAL CORP	$171.97	$171.97
03/27/1998	PAYMENT	GREEN TREE FINANCIAL CHECK	$-422.57	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$422.57
03/27/1998	AMENDMENT	remove april 1 interest	$-1.41	$423.57
03/25/1998	PENALTY	Postage Costs	$1.00	$424.98
03/25/1998	INTEREST	Monthly Interest	$1.41	$423.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.88	$422.57
03/04/1998	INTEREST	Monthly Interest	$1.41	$410.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.64	$409.28
01/02/1998	INTEREST	Monthly Interest	$1.41	$401.64
12/03/1997	INTEREST	Monthly Interest	$1.41	$400.23
11/06/1997	INTEREST	Monthly Interest	$1.41	$398.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$397.41
10/02/1997	INTEREST	Monthly Interest	$1.41	$393.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$391.75
09/02/1997	INTEREST	Monthly Interest	$1.41	$390.05
08/01/1997	INTEREST	Monthly Interest	$1.41	$388.64
07/14/1997	BILL	VAN PELT, CAROLYN M	$169.68	$387.23
07/01/1997	INTEREST	Monthly Interest	$1.41	$217.55
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$216.14
06/03/1997	INTEREST	Monthly Interest	$14.06	$213.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$199.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.81	$194.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.60	$182.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.22	$174.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$170.45
07/18/1996	BILL	VAN PELT, CAROLYN M	$168.76	$168.76