Tax Account 017-133-03

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Owners

ADAMS, TERESA LYNN ET AL
P O BOX 735
SILVER SPRINGS, NV 89429-0000

ADAMS, WILLIAM ROBERT

Account Summary

Account ID	017-133-03
Account Type	Real Estate
Location	6655 REDWOOD ST SILVER SPRINGS
Balance	$838.88
Currently Due	$211.88

Account ID

017-133-03

Account Type

Real Estate

Location

6655 REDWOOD ST
SILVER SPRINGS

Balance

$838.88

Currently Due

$211.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.88
Total	$838.88
Paid	$0.00
Balance	$838.88
Due	$211.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.88

Total

$838.88

Paid

$0.00

Balance

$838.88

Due

$211.88

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$211.88	$0.00	$211.88	$0.00	$211.88
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$420.88
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$629.88
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$838.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.60	$116.60	$902.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$632.44	$94.90	$832.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$589.73	$40.29	$709.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$548.61	$81.37	$629.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$507.72	$144.11	$665.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$483.60	$134.79	$624.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$464.15	$0.00	$464.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$452.44	$0.00	$452.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	ADAMS, TERESA LYNN ET AL	$838.88	$838.88
04/10/2024	PAYMENT	TERESA LYNN ET AL DEBRAGA PNP PNP - 154185972	$-2,144.93	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,144.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.77	$2,136.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.38	$2,128.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.77	$2,074.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.77	$2,066.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.97	$2,058.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.77	$2,023.58
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.77	$2,015.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.77	$2,008.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$2,000.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.77	$1,980.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.77	$1,973.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$1,965.28
07/17/2023	BILL	ADAMS, TERESA LYNN ET AL	$776.91	$1,957.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.27	$1,180.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.77	$1,175.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.50	$1,167.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$52.70	$1,165.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.50	$1,112.33
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.50	$1,109.83
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.50	$1,107.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.27	$1,104.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.50	$1,060.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.50	$1,058.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.47	$1,055.56
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.50	$1,027.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.50	$1,024.59
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.50	$1,022.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.82	$1,019.59
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.50	$1,003.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.50	$1,001.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$998.77
07/15/2022	BILL	ADAMS, TERESA LYNN ET AL	$632.44	$992.43
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.50	$359.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.50	$357.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.97	$354.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$330.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$327.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.98	$326.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.66	$308.04
11/22/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 103867455	$-300.00	$300.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.65	$600.38
07/14/2021	BILL	ADAMS, TERESA LYNN ET AL	$585.73	$585.73
05/24/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 94469622	$-159.24	$0.00
05/21/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 94416362	$-100.00	$159.24
05/19/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 94294513	$-100.00	$259.24
05/18/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 94121141	$-200.00	$359.24
05/12/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 93915073	$-200.00	$559.24
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.07	$759.24
05/04/2021	PAYMENT	TERESA L DEBRAGA PNP PNP - 93507056	$-200.00	$758.17
04/26/2021	PAYMENT	TERESA LYNN ET AL ADAMS PNP PNP - 92927023	$-200.00	$958.17
04/13/2021	PAYMENT	TERESA L DEBRAGA PNP PNP - 92245796	$-500.00	$1,158.17
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,658.17
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.23	$1,651.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.92	$1,644.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.00	$1,607.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.23	$1,605.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.40	$1,600.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.23	$1,576.43
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.00	$1,572.20
12/01/2020	INTEREST	Monthly Interest	$6.23	$1,570.20
11/09/2020	INTEREST	Monthly Interest	$6.23	$1,563.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.58	$1,557.74
10/05/2020	INTEREST	Monthly Interest	$6.23	$1,544.16
09/01/2020	INTEREST	Monthly Interest	$6.23	$1,537.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$1,531.70
08/03/2020	INTEREST	Monthly Interest	$6.23	$1,526.23
07/09/2020	BILL	ADAMS, TERESA LYNN ET AL	$541.65	$1,520.00
07/01/2020	INTEREST	Monthly Interest	$6.23	$978.35
06/01/2020	INTEREST	Monthly Interest	$44.31	$972.12
05/01/2020	INTEREST	Monthly Interest	$2.00	$927.81
04/02/2020	INTEREST	Monthly Interest	$2.00	$925.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.54	$923.81
03/03/2020	INTEREST	Monthly Interest	$2.00	$888.27
02/03/2020	INTEREST	Monthly Interest	$2.00	$886.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.90	$884.27
01/01/2020	INTEREST	Monthly Interest	$2.00	$861.37
12/04/2019	INTEREST	Monthly Interest	$2.00	$859.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.79	$857.37
10/01/2019	INTEREST	Monthly Interest	$2.00	$844.58
09/01/2019	INTEREST	Monthly Interest	$2.00	$842.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.19	$840.58
07/31/2019	INTEREST	Monthly Interest	$2.00	$835.39
07/22/2019	INTEREST	Monthly Interest	$2.00	$833.39
07/10/2019	BILL	ADAMS, TERESA LYNN ET AL	$507.72	$831.39
07/01/2019	INTEREST	Monthly Interest	$2.00	$323.67
06/03/2019	INTEREST	Monthly Interest	$20.00	$321.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$301.67
04/04/2019	PENALTY	Postage	$1.00	$296.67
03/20/2019	PAYMENT	TERESA ADAMSDE BRAGA CORK: D BANK: PNP INTERNET NUM: 56114010	$-260.72	$295.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.85	$556.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.82	$522.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$500.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$488.54
07/10/2018	BILL	ADAMS, TERESA LYNN ET AL	$483.60	$483.60
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17933	$-348.00	$0.00
08/14/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3478007	$-116.15	$348.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$464.15	$464.15
02/15/2017	PAYMENT	FINANCIAL FREEDOM REVERSE MORT CHECK NUM: 3437894	$-113.00	$0.00
12/19/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3421113	$-113.00	$113.00
09/20/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3398944	$-113.00	$226.00
07/25/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3387697	$-113.44	$339.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$452.44	$452.44
06/13/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3378138	$-109.35	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.67	$109.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$101.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$99.99
04/04/2016	PENALTY	POSTAGE	$1.00	$96.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$95.68
12/11/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3325192	$-292.08	$92.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.35	$384.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.80	$374.73
07/07/2015	BILL	SUNDBERG, ORVILLE W	$370.93	$370.93
05/29/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3271159	$-96.21	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$96.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$93.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$92.56
01/06/2015	PAYMENT	SUNDBERG, ORVILLE & ANTOINETTE CHECK NUM: 1065	$-89.00	$89.00
10/16/2014	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 15430184	$-89.00	$178.00
08/28/2014	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 14903370	$-92.53	$267.00
07/08/2014	BILL	SUNDBERG, ORVILLE W	$359.53	$359.53
04/04/2014	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 13382502	$-91.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
02/20/2014	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 12882242	$-90.48	$87.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/03/2013	PAYMENT	SUNDBERG, ORVILLE W CORK: D NUM: IBP	$-87.00	$174.00
08/29/2013	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 11238352	$-87.05	$261.00
07/08/2013	BILL	SUNDBERG, ORVILLE W	$348.05	$348.05
03/04/2013	PAYMENT	ORVILLE SUNDBERG CHECK BANK: PNP INTERNET NUM: 9919419	$-110.00	$0.00
01/17/2013	PAYMENT	ORVILLE SUNDBERG CORK: D BANK: PNP INTERNET NUM: 9585478	$-110.00	$110.00
10/02/2012	PAYMENT	ORVILLE SUNDBERG CHECK BANK: PNP INTERNET NUM: 8929627	$-110.00	$220.00
07/27/2012	PAYMENT	ORVILLE SUNDBERG CHECK BANK: PNP INTERNET NUM: 8558174	$-119.89	$330.00
07/10/2012	BILL	SUNDBERG, ORVILLE W	$442.81	$449.89
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.08
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2012	INTEREST	Monthly Interest	$0.48	$6.98
05/24/2012	PAYMENT	SUNDBERG, ORVILLE W CHECK NUM: 4186	$-188.32	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$194.82
04/24/2012	PAYMENT	SUNDBERG, ORVILLE W CHECK NUM: 4177	$-188.32	$188.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.60	$376.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$359.04
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233198	$-377.21	$352.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.63	$729.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$711.58
07/08/2011	BILL	SUNDBERG, ORVILLE W	$704.52	$704.52
03/17/2011	PAYMENT	SUNDBERG, ORVILLE W CHECK NUM: 4037	$-170.00	$0.00
02/14/2011	PAYMENT	FREEDOM FINANCIAL CHECK NUM: 1136421	$-185.63	$170.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.83	$355.63
11/29/2010	PAYMENT	SUNDBERG, ORVILLE & TONI CHECK BANK: 94-8014 NUM: 4005	$-170.00	$346.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/20/2010	PAYMENT	SUNDBERG, ORVILLE W & TONI CHECK BANK: 94-8014 NUM: 3944	$-173.23	$510.00
07/08/2010	BILL	SUNDBERG, ORVILLE W	$683.23	$683.23
03/05/2010	PAYMENT	SUNDBERG, ORVILLE OR TONI CHECK BANK: 94-8014 NUM: 3851	$-171.60	$0.00
01/21/2010	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3824	$-165.00	$171.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.60
10/01/2009	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3772	$-165.00	$330.00
08/27/2009	PAYMENT	SUNDBERG, ORVILLE & TONI CHECK BANK: 94-8014 NUM: 3763	$-168.34	$495.00
07/06/2009	BILL	SUNDBERG, ORVILLE W	$663.34	$663.34
04/01/2009	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3685	$-167.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
01/28/2009	PAYMENT	SUNDBERG, ORVILLE OR TONI CHECK BANK: 94-8014 NUM: 3649	$-14.80	$161.00
01/23/2009	PAYMENT	SUNDBERG, ORVILLE OR TONI CHECK BANK: 94-8014 NUM: 3648	$-161.00	$175.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$336.80
10/24/2008	PAYMENT	SUNDBERG, ORVILLE OR TONI CHECK BANK: 94-8014 NUM: 3613	$-161.00	$328.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$489.44
08/26/2008	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3585	$-161.03	$483.00
07/15/2008	BILL	SUNDBERG, ORVILLE W	$644.03	$644.03
04/22/2008	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3500	$-8.19	$0.00
03/26/2008	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3488	$-164.11	$8.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.19	$172.30
01/23/2008	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3441	$-162.54	$164.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.11	$326.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$318.54
09/26/2007	PAYMENT	SUNDBERG, ORVILLE W CHECK BANK: 94-8014 NUM: 3372	$-313.28	$318.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$631.57
07/12/2007	BILL	SUNDBERG, ORVILLE W	$625.28	$625.28
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-151.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-151.00	$151.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320903	$-151.00	$302.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-154.08	$453.00
07/12/2006	BILL	SUNDBERG, ORVILLE W ET AL	$607.08	$607.08
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 608706	$-147.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 425409	$-147.00	$147.00
10/11/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247163	$-147.00	$294.00
08/15/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 101868	$-148.40	$441.00
07/15/2005	BILL	SUNDBERG, ORVILLE W ET AL	$589.40	$589.40
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-136.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-136.00	$136.00
10/04/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 564780	$-136.00	$272.00
08/17/2004	PAYMENT	MTG SERVICES CHECK BANK: 99-01109 NUM: 520662	$-139.82	$408.00
07/08/2004	BILL	SUNDBERG, ORVILLE W ET AL	$547.82	$547.82
02/26/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 360531	$-134.41	$0.00
01/12/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 332075	$-134.41	$134.41
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-134.41	$268.82
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-134.43	$403.23
07/18/2003	BILL	SUNDBERG, ORVILLE W ET AL	$537.66	$537.66
03/07/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 159558	$-132.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 996474	$-132.00	$132.00
10/01/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2652745	$-5.43	$264.00
10/01/2002	PAYMENT	FAIRBANKS CAPITAL CHECK BANK: 32-115 NUM: 35608	$-267.78	$269.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$537.21
07/12/2002	BILL	SUNDBERG, ORVILLE W ET AL	$531.78	$531.78
04/18/2002	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-8014 NUM: 1707	$-134.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.18	$134.71
01/18/2002	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-8014 NUM: 1618	$-129.53	$129.53
11/01/2001	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-8014 NUM: 1570	$-277.42	$259.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.96	$536.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.19	$523.52
08/10/2001	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 62-64 NUM: 3888	$-321.69	$518.33
08/01/2001	INTEREST	Monthly Interest	$1.79	$840.02
07/16/2001	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 82.40 NUM: 714452442	$-300.00	$838.23
07/12/2001	BILL	SUNDBERG, ORVILLE W ET AL	$518.35	$1,138.23
07/02/2001	INTEREST	Monthly Interest	$4.10	$619.88
07/02/2001	INTEREST	Monthly Interest	$4.10	$615.78
06/05/2001	INTEREST	Monthly Interest	$40.99	$611.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$570.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.43	$565.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.14	$531.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.30	$509.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$496.82
07/17/2000	BILL	SUNDBERG, ORVILLE W ET AL	$491.89	$491.89
10/11/1999	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-7074 NUM: 2469	$-61.73	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.37	$61.73
07/17/1999	BILL	SUNDBERG, ORVILLE W ET AL	$59.36	$59.36
11/24/1998	PAYMENT	SUNDBERG, ORVILLE W ET AL CORK: B	$-65.87	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$65.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$62.85
07/13/1998	BILL	SUNDBERG, ORVILLE W ET AL	$60.43	$60.43
10/08/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK	$-2.40	$0.00
09/26/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK	$-60.02	$2.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$62.42
07/14/1997	BILL	SUNDBERG, ORVILLE W ET AL	$60.02	$60.02
09/06/1996	PAYMENT	SUNDBERG, ORVILLE W ET AL	$-59.69	$0.00
07/18/1996	BILL	SUNDBERG, ORVILLE W ET AL	$59.69	$59.69