Tax Account 017-154-10

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Owners

SAHLBERG, KOLTE ET AL
2400 E 5TH ST
SILVER SPRINGS, NV 89429-0000

SAHLBERG, JOANNA KATE KAUAKKE

Account Summary

Account ID	017-154-10
Account Type	Real Estate
Location	2400 E 5TH ST SILVER SPRINGS
Balance	$725.23
Currently Due	$182.23

Account ID

017-154-10

Account Type

Real Estate

Location

2400 E 5TH ST
SILVER SPRINGS

Balance

$725.23

Currently Due

$182.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.23
Total	$725.23
Paid	$0.00
Balance	$725.23
Due	$182.23
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

$725.23

Total

$725.23

Paid

$0.00

Balance

$725.23

Due

$182.23

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	$182.23	$0.00	$182.23	$0.00	$182.23
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$363.23
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$544.23
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$725.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.67	$0.00	$671.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$549.33	$0.00	$549.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$508.79	$0.00	$508.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$470.40	$0.00	$470.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$440.92	$0.00	$440.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.97	$0.00	$419.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$403.07	$0.00	$403.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.90	$0.00	$392.90	$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	.57
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
07/16/2024	BILL	SAHLBERG, KOLTE ET AL	$725.23	$725.23
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-170.67	$501.00
07/17/2023	BILL	SAHLBERG, KOLTE ET AL	$671.67	$671.67
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.33	$411.00
07/15/2022	BILL	SAHLBERG, KOLTE ET AL	$549.33	$549.33
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.17	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.17	$127.17
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.17	$254.34
07/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031817	$-127.28	$381.51
07/14/2021	BILL	SAHLBERG, KOLTE / NAY, JOANNA K	$508.79	$508.79
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$119.40	$351.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-119.40	$231.60
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-119.40	$351.00
07/09/2020	BILL	SAHLBERG, KOLTE / NAY, JOANNA	$470.40	$470.40
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-110.00	$110.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-110.92	$330.00
07/10/2019	BILL	SAHLBERG, KOLTE / NAY, JOANNA	$440.92	$440.92
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.97	$312.00
07/10/2018	BILL	SAHLBERG, KOLTE / NAY, JOANNA	$419.97	$419.97
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-103.07	$300.00
07/10/2017	BILL	HERNANDEZ, PEDRO J	$403.07	$403.07
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$0.91	$294.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-0.91	$293.09
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-0.91	$294.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53086	$-97.99	$294.91
07/11/2016	BILL	HERNANDEZ, PEDRO J	$392.90	$392.90
03/04/2016	PAYMENT	BRADSTREET INVESTMENTS LLC CHECK NUM: 1031	$-97.00	$0.00
01/07/2016	PAYMENT	BRADSTREET INVESTMENTS LLC CHECK NUM: 1028	$-97.00	$97.00
10/12/2015	PAYMENT	BRADSTREET INVESTMENTS LLC CHECK NUM: 1020	$-97.00	$194.00
08/18/2015	PAYMENT	BRADSTREET INVESTMENTS LLC CHECK NUM: 1016	$-100.96	$291.00
07/07/2015	BILL	BRADSTREET INVESTMENTS LLC	$391.96	$391.96
06/11/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12569	$-959.19	$0.00
06/01/2015	INTEREST	Monthly Interest	$34.68	$959.19
05/01/2015	INTEREST	Monthly Interest	$3.04	$924.51
03/31/2015	INTEREST	Monthly Interest	$3.04	$921.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.58	$918.43
03/02/2015	INTEREST	Monthly Interest	$3.04	$891.85
02/02/2015	INTEREST	Monthly Interest	$3.04	$888.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.14	$885.77
01/02/2015	INTEREST	Monthly Interest	$3.04	$868.63
12/01/2014	INTEREST	Monthly Interest	$3.04	$865.59
11/03/2014	INTEREST	Monthly Interest	$3.04	$862.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.58	$859.51
10/01/2014	INTEREST	Monthly Interest	$3.04	$849.93
09/02/2014	INTEREST	Monthly Interest	$3.04	$846.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$843.85
07/08/2014	BILL	OSTERMILLER, MICHAEL J	$379.66	$839.94
07/07/2014	INTEREST	Monthly Interest	$3.04	$460.28
07/01/2014	INTEREST	Monthly Interest	$3.04	$457.24
06/02/2014	INTEREST	Monthly Interest	$30.37	$454.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$423.83
03/26/2014	PENALTY	POSTAGE	$1.00	$420.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.51	$419.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.40	$393.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.12	$377.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$368.05
07/08/2013	BILL	OSTERMILLER, MICHAEL J	$364.39	$364.39
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366386	$-1,397.22	$0.00
01/02/2013	INTEREST	Monthly Interest	$5.87	$1,397.22
12/03/2012	INTEREST	Monthly Interest	$5.87	$1,391.35
11/01/2012	INTEREST	Monthly Interest	$5.87	$1,385.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.62	$1,379.61
10/01/2012	INTEREST	Monthly Interest	$5.87	$1,367.99
08/31/2012	INTEREST	Monthly Interest	$5.87	$1,362.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.65	$1,356.25
07/10/2012	BILL	OSTERMILLER, MICHAEL J	$464.35	$1,351.60
07/10/2012	INTEREST	Monthly Interest	$5.87	$887.25
07/02/2012	INTEREST	Monthly Interest	$5.87	$881.38
06/01/2012	INTEREST	Monthly Interest	$58.71	$875.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$816.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.32	$810.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.71	$760.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.63	$729.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$711.64
07/08/2011	BILL	OSTERMILLER, MICHAEL J	$704.58	$704.58
06/28/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2126402	$-2,641.09	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,641.09
06/06/2011	INTEREST	Monthly Interest	$70.78	$2,626.09
04/29/2011	INTEREST	Monthly Interest	$10.64	$2,555.31
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,544.67
04/01/2011	INTEREST	Monthly Interest	$10.64	$2,539.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.52	$2,528.49
03/01/2011	INTEREST	Monthly Interest	$10.64	$2,477.97
02/01/2011	INTEREST	Monthly Interest	$10.64	$2,467.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.50	$2,456.69
01/04/2011	INTEREST	Monthly Interest	$10.64	$2,424.19
12/01/2010	INTEREST	Monthly Interest	$10.64	$2,413.55
11/01/2010	INTEREST	Monthly Interest	$10.64	$2,402.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.09	$2,392.27
10/01/2010	INTEREST	Monthly Interest	$10.64	$2,374.18
09/01/2010	INTEREST	Monthly Interest	$10.64	$2,363.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.27	$2,352.90
08/24/2010	INTEREST	Monthly Interest	$10.64	$2,345.63
07/08/2010	BILL	OSTERMILLER, MICHAEL J	$721.72	$2,334.99
07/02/2010	INTEREST	Monthly Interest	$10.64	$1,613.27
07/02/2010	INTEREST	Monthly Interest	$10.64	$1,602.63
06/01/2010	INTEREST	Monthly Interest	$76.05	$1,591.99
05/03/2010	INTEREST	Monthly Interest	$3.37	$1,515.94
03/31/2010	INTEREST	Monthly Interest	$3.37	$1,512.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.05	$1,509.20
03/01/2010	INTEREST	Monthly Interest	$3.37	$1,448.15
02/01/2010	INTEREST	Monthly Interest	$3.37	$1,444.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.25	$1,441.41
01/04/2010	INTEREST	Monthly Interest	$3.37	$1,402.16
12/01/2009	INTEREST	Monthly Interest	$3.37	$1,398.79
11/03/2009	INTEREST	Monthly Interest	$3.37	$1,395.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.81	$1,392.05
10/05/2009	INTEREST	Monthly Interest	$3.37	$1,370.24
09/01/2009	INTEREST	Monthly Interest	$3.37	$1,366.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.73	$1,363.50
08/03/2009	INTEREST	Monthly Interest	$3.37	$1,354.77
07/06/2009	BILL	OSTERMILLER, MICHAEL J	$872.21	$1,351.40
07/01/2009	INTEREST	Monthly Interest	$3.37	$479.19
07/01/2009	INTEREST	Monthly Interest	$3.37	$475.82
06/01/2009	INTEREST	Monthly Interest	$33.67	$472.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$438.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.20	$432.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
12/02/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1877971	$-1,362.96	$404.00
12/02/2008	AMENDMENT	POSTMARK 11/26	$-6.00	$1,766.96
12/01/2008	INTEREST	Monthly Interest	$6.00	$1,772.96
11/03/2008	INTEREST	Monthly Interest	$6.00	$1,766.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.31	$1,760.96
10/01/2008	INTEREST	Monthly Interest	$6.00	$1,740.65
09/02/2008	INTEREST	Monthly Interest	$6.00	$1,734.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.17	$1,728.65
08/04/2008	INTEREST	Monthly Interest	$6.00	$1,720.48
07/15/2008	BILL	OSTERMILLER, MICHAEL J	$810.22	$1,714.48
07/01/2008	INTEREST	Monthly Interest	$6.00	$904.26
07/01/2008	INTEREST	Monthly Interest	$6.00	$898.26
06/02/2008	INTEREST	Monthly Interest	$60.01	$892.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$832.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.41	$826.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.99	$775.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.31	$743.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$726.54
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-30.03	$720.17
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$30.03	$750.20
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-30.03	$720.17
07/12/2007	BILL	OSTERMILLER, MICHAEL J	$750.20	$750.20
05/31/2007	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 1016	$-669.97	$0.00
05/22/2007	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 1014	$-1,800.00	$669.97
05/01/2007	INTEREST	Monthly Interest	$10.07	$2,469.97
04/02/2007	INTEREST	Monthly Interest	$10.07	$2,459.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.62	$2,449.83
03/01/2007	INTEREST	Monthly Interest	$10.07	$2,401.21
02/02/2007	INTEREST	Monthly Interest	$10.07	$2,391.14
02/02/2007	INTEREST	Monthly Interest	$10.07	$2,381.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.30	$2,371.00
12/01/2006	INTEREST	Monthly Interest	$10.07	$2,339.70
11/01/2006	INTEREST	Monthly Interest	$10.07	$2,329.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.43	$2,319.56
10/04/2006	INTEREST	Monthly Interest	$10.07	$2,302.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.02	$2,292.06
09/01/2006	INTEREST	Monthly Interest	$10.07	$2,285.04
08/02/2006	INTEREST	Monthly Interest	$10.07	$2,274.97
07/12/2006	BILL	OSTERMILLER, MICHAEL J	$694.62	$2,264.90
07/06/2006	INTEREST	Monthly Interest	$10.07	$1,570.28
07/06/2006	INTEREST	Monthly Interest	$10.07	$1,560.21
06/05/2006	INTEREST	Monthly Interest	$58.31	$1,550.14
05/01/2006	INTEREST	Monthly Interest	$4.71	$1,491.83
03/31/2006	INTEREST	Monthly Interest	$4.71	$1,487.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.02	$1,482.41
03/03/2006	INTEREST	Monthly Interest	$4.71	$1,437.39
02/01/2006	INTEREST	Monthly Interest	$4.71	$1,432.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.99	$1,427.97
12/05/2005	INTEREST	Monthly Interest	$4.71	$1,398.98
11/03/2005	INTEREST	Monthly Interest	$4.71	$1,394.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.16	$1,389.56
10/04/2005	INTEREST	Monthly Interest	$4.71	$1,373.40
09/01/2005	INTEREST	Monthly Interest	$4.71	$1,368.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.53	$1,363.98
08/02/2005	INTEREST	Monthly Interest	$4.71	$1,357.45
07/15/2005	BILL	OSTERMILLER, MICHAEL J	$643.17	$1,352.74
07/07/2005	INTEREST	Monthly Interest	$4.71	$709.57
07/07/2005	INTEREST	Monthly Interest	$4.71	$704.86
06/07/2005	INTEREST	Monthly Interest	$47.10	$700.15
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$653.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.56	$647.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.97	$608.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.36	$583.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$569.91
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-32.17	$565.18
07/08/2004	BILL	OSTERMILLER, MICHAEL J	$597.35	$597.35
05/14/2004	PAYMENT	OSTERMILLER, MICHAEL JAMES CHECK BANK: 94-169 NUM: 1348	$-1,652.83	$0.00
05/14/2004	ADJUST	remove to correct payment BANK: 94-169 NUM: 1348	$1,652.83	$1,652.83
05/13/2004	VOID	OSTERMILLER, MICHAEL CHECK BANK: 94-169 NUM: 1348	$-1,652.83	$0.00
05/03/2004	INTEREST	Monthly Interest	$5.19	$1,652.83
03/30/2004	INTEREST	Monthly Interest	$5.19	$1,647.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.07	$1,642.45
03/04/2004	INTEREST	Monthly Interest	$5.19	$1,601.38
02/17/2004	AMENDMENT	add postage	$13.26	$1,596.19
02/02/2004	INTEREST	Monthly Interest	$5.19	$1,582.93
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,577.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.40	$1,477.74
01/05/2004	INTEREST	Monthly Interest	$5.19	$1,451.34
12/18/2003	INTEREST	Monthly Interest	$5.19	$1,446.15
12/01/2003	INTEREST	Monthly Interest	$5.19	$1,440.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.67	$1,435.77
10/02/2003	INTEREST	Monthly Interest	$5.19	$1,421.10
09/03/2003	INTEREST	Monthly Interest	$5.19	$1,415.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.87	$1,410.72
08/01/2003	INTEREST	Monthly Interest	$5.19	$1,404.85
07/18/2003	BILL	OSTERMILLER, MICHAEL J	$586.67	$1,399.66
07/09/2003	AMENDMENT	nsf check chg	$30.00	$812.99
07/09/2003	ADJUST	nsf check BANK: 94-169 NUM: 1308	$650.00	$782.99
07/01/2003	INTEREST	Monthly Interest	$0.67	$132.99
06/24/2003	VOID	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 1308	$-650.00	$132.32
06/02/2003	INTEREST	Monthly Interest	$48.63	$782.32
05/05/2003	INTEREST	Monthly Interest	$0.36	$733.69
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$733.33
03/29/2003	INTEREST	Monthly Interest	$0.36	$728.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.54	$728.55
03/05/2003	INTEREST	Monthly Interest	$0.36	$688.01
02/04/2003	INTEREST	Monthly Interest	$0.36	$687.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.11	$687.29
01/10/2003	INTEREST	Monthly Interest	$0.36	$661.18
12/03/2002	INTEREST	Monthly Interest	$0.36	$660.82
11/01/2002	INTEREST	Monthly Interest	$0.36	$660.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.56	$660.10
10/02/2002	INTEREST	Monthly Interest	$0.36	$645.54
09/03/2002	INTEREST	Monthly Interest	$0.36	$645.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.89	$644.82
08/04/2002	INTEREST	Monthly Interest	$0.36	$638.93
07/12/2002	INTEREST	Monthly Interest	$0.36	$638.57
07/12/2002	BILL	OSTERMILLER, MICHAEL J	$579.20	$638.21
06/03/2002	INTEREST	Monthly Interest	$3.61	$59.01
04/22/2002	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 885	$-600.00	$55.40
04/01/2002	INTEREST	Monthly Interest	$0.03	$655.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.55	$655.37
03/03/2002	INTEREST	Monthly Interest	$0.03	$615.82
02/06/2002	INTEREST	Monthly Interest	$0.03	$615.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.43	$615.76
01/03/2002	INTEREST	Monthly Interest	$0.03	$590.33
12/04/2001	INTEREST	Monthly Interest	$0.03	$590.30
11/01/2001	INTEREST	Monthly Interest	$0.03	$590.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.13	$590.24
10/01/2001	INTEREST	Monthly Interest	$0.03	$576.11
09/04/2001	INTEREST	Monthly Interest	$0.03	$576.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.66	$576.05
08/01/2001	INTEREST	Monthly Interest	$0.03	$570.39
07/12/2001	BILL	OSTERMILLER, MICHAEL J	$564.98	$570.36
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
06/01/2001	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 851	$-636.69	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$641.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.75	$636.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.92	$597.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.85	$573.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.54	$559.17
07/17/2000	BILL	OSTERMILLER, MICHAEL J	$553.63	$553.63
04/10/2000	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 755	$-140.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.40	$140.44
02/16/2000	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 721	$-147.45	$135.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.01	$282.49
01/14/2000	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 699	$-135.04	$275.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.40	$410.52
08/30/1999	PAYMENT	OSTERMILLER, MICHAEL J CHECK BANK: 94-169 NUM: 0646	$-135.28	$405.12
07/17/1999	BILL	OSTERMILLER, MICHAEL J	$540.40	$540.40
08/25/1998	PAYMENT	FAITH COMMUNICATIONS CORP CHECK	$-69.19	$0.00
07/13/1998	BILL	FAITH COMMUNICATIONS CORP	$69.19	$69.19
08/21/1997	PAYMENT	FAY, JOSEPHINE E CHECK	$-68.72	$0.00
07/14/1997	BILL	FAY, JOSEPHINE E	$68.72	$68.72
08/20/1996	PAYMENT	FAY, CHARLES W & JOSEPHINE E	$-68.35	$0.00
07/18/1996	BILL	FAY, CHARLES W & JOSEPHINE E	$68.35	$68.35