Tax Account 017-241-32

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Owners

LOVELIEN, RAYLYN JOYCE ET AL
BOX 543
SILVER SPRINGS, NV 89429-0000

FOSTER, KRYSTALE A

Account Summary

Account ID	017-241-32
Account Type	Real Estate
Location	7155 DEODAR ST SILVER SPRINGS
Balance	$538.93
Currently Due	$136.93

Account ID

017-241-32

Account Type

Real Estate

Location

7155 DEODAR ST
SILVER SPRINGS

Balance

$538.93

Currently Due

$136.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.93
Total	$538.93
Paid	$0.00
Balance	$538.93
Due	$136.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.93

Total

$538.93

Paid

$0.00

Balance

$538.93

Due

$136.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$136.93	$0.00	$136.93	$0.00	$136.93
2	10/07/2024	10/17/2024	Due	$134.00	$0.00	$134.00	$0.00	$270.93
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$404.93
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$538.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.31	$18.50	$541.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$437.42	$0.00	$437.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$424.72	$0.00	$424.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$411.57	$4.22	$415.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$399.62	$7.92	$407.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$388.00	$3.88	$391.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$376.73	$13.23	$389.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$367.25	$3.77	$371.02	$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
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	LOVELIEN, RAYLYN JOYCE ET AL	$538.93	$538.93
11/03/2023	PAYMENT	BRIAN MCDANIEL PNP PNP - 145195855	$-541.81	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$541.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.33	$528.64
07/17/2023	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$523.31	$523.31
09/09/2022	PAYMENT	BRIAN MCDANIEL PNP PNP - 120652271	$-218.00	$0.00
08/16/2022	PAYMENT	BRIAN MCDANIEL PNP PNP - 119407853	$-219.42	$218.00
07/15/2022	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$437.42	$437.42
08/04/2021	PAYMENT	BRIAN MCDANIEL PNP PNP - 98252455	$-424.72	$0.00
07/14/2021	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$424.72	$424.72
09/03/2020	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 80646749	$-415.79	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$415.79
07/09/2020	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$411.57	$411.57
02/03/2020	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 70589819	$-99.00	$0.00
01/23/2020	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 70065502	$-102.96	$99.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.96
10/29/2019	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 66049128	$-102.96	$198.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
08/19/2019	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 62913089	$-102.62	$297.00
07/10/2019	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$399.62	$399.62
01/23/2019	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 53682374	$-197.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$197.88
09/28/2018	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 48999278	$-97.00	$194.00
08/23/2018	PAYMENT	BRIAN MCDANIEL CORK: D BANK: PNP INTERNET NUM: 47688072	$-97.00	$291.00
07/10/2018	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$388.00	$388.00
11/13/2017	PAYMENT	KRYSTALE FOSTER CORK: D BANK: PNP INTERNET NUM: 37401958	$-389.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$389.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$380.52
07/10/2017	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$376.73	$376.73
09/19/2016	PAYMENT	KRYSTALE KASULKA CORK: D BANK: PNP INTERNET NUM: 26679512	$-371.02	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$371.02
07/11/2016	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$367.25	$367.25
04/04/2016	PAYMENT	CASH CASH	$-1.28	$0.00
04/04/2016	AMENDMENT	DEL POSTAGE/DID NOT MAIL	$-1.00	$1.28
04/04/2016	PENALTY	POSTAGE	$1.00	$2.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.28
01/26/2016	PAYMENT	DOYLE VANDAMENT CORK: D BANK: PNP INTERNET NUM: 22215826	$-197.29	$1.23
01/26/2016	PAYMENT	KRYSTALE FOSTER CORK: D BANK: PNP INTERNET NUM: 22215534	$-197.29	$198.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.52	$395.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.22	$379.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$370.07
07/07/2015	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$366.34	$366.34
08/04/2014	PAYMENT	LOVELIEN, RAYLYN CORK: D NUM: M14639918	$-500.00	$0.00
07/16/2014	PAYMENT	FOSTER, KRYSTALE CHECK NUM: 99	$-597.09	$500.00
07/08/2014	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$355.53	$1,097.09
07/07/2014	INTEREST	Monthly Interest	$4.38	$741.56
07/01/2014	INTEREST	Monthly Interest	$4.38	$737.18
06/02/2014	INTEREST	Monthly Interest	$30.27	$732.80
05/01/2014	INTEREST	Monthly Interest	$1.50	$702.53
03/25/2014	INTEREST	Monthly Interest	$1.50	$701.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.16	$699.53
03/03/2014	INTEREST	Monthly Interest	$1.50	$675.37
02/03/2014	INTEREST	Monthly Interest	$1.50	$673.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.55	$672.37
01/01/2014	INTEREST	Monthly Interest	$1.50	$656.82
12/02/2013	INTEREST	Monthly Interest	$1.50	$655.32
11/01/2013	INTEREST	Monthly Interest	$1.50	$653.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.66	$652.32
10/01/2013	INTEREST	Monthly Interest	$1.50	$643.66
09/12/2013	PAYMENT	LOVELINE, KAYLYN CHECK NUM: 1018	$-275.00	$642.16
09/03/2013	INTEREST	Monthly Interest	$3.60	$917.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$913.56
07/08/2013	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$345.20	$910.07
07/08/2013	INTEREST	Monthly Interest	$3.60	$564.87
07/01/2013	INTEREST	Monthly Interest	$3.60	$561.27
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$557.67
06/01/2013	INTEREST	Monthly Interest	$35.92	$542.67
05/02/2013	PAYMENT	LOVELIEN, RAYLYN CASH	$-1,074.00	$506.75
05/01/2013	INTEREST	Monthly Interest	$6.32	$1,580.75
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,574.43
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,568.32
04/01/2013	INTEREST	Monthly Interest	$6.32	$1,566.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.17	$1,560.00
03/01/2013	INTEREST	Monthly Interest	$6.32	$1,529.83
02/01/2013	INTEREST	Monthly Interest	$6.32	$1,523.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.44	$1,517.19
01/02/2013	INTEREST	Monthly Interest	$6.32	$1,497.75
12/03/2012	INTEREST	Monthly Interest	$6.32	$1,491.43
11/01/2012	INTEREST	Monthly Interest	$6.32	$1,485.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.85	$1,478.79
10/01/2012	INTEREST	Monthly Interest	$6.32	$1,467.94
08/31/2012	INTEREST	Monthly Interest	$6.32	$1,461.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$1,455.30
08/16/2012	PAYMENT	KASULKA, RAYLYN J - C.C. CORK: D NUM: C.C.	$-600.00	$1,450.90
07/10/2012	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$430.93	$2,050.90
07/10/2012	INTEREST	Monthly Interest	$10.34	$1,619.97
07/02/2012	INTEREST	Monthly Interest	$10.34	$1,609.63
06/01/2012	INTEREST	Monthly Interest	$59.87	$1,599.29
05/03/2012	INTEREST	Monthly Interest	$4.84	$1,539.42
03/30/2012	INTEREST	Monthly Interest	$4.84	$1,534.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.22	$1,529.74
03/01/2012	INTEREST	Monthly Interest	$4.84	$1,483.52
01/31/2012	INTEREST	Monthly Interest	$4.84	$1,478.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.72	$1,473.84
01/03/2012	INTEREST	Monthly Interest	$4.84	$1,444.12
12/01/2011	INTEREST	Monthly Interest	$4.84	$1,439.28
11/01/2011	INTEREST	Monthly Interest	$4.84	$1,434.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.52	$1,429.60
10/03/2011	INTEREST	Monthly Interest	$4.84	$1,413.08
09/01/2011	INTEREST	Monthly Interest	$4.84	$1,408.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.61	$1,403.40
07/08/2011	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$660.34	$1,396.79
07/08/2011	INTEREST	Monthly Interest	$4.84	$736.45
07/05/2011	INTEREST	Monthly Interest	$4.84	$731.61
06/06/2011	INTEREST	Monthly Interest	$48.40	$726.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$678.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.66	$671.87
01/20/2011	PAYMENT	FOSTER, GEORGE & KRYSTALE CHECK NUM: 1272	$-100.00	$631.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.48	$731.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.95	$700.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$683.78
07/08/2010	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$676.98	$676.98
04/15/2010	PAYMENT	FOSTER, GEORGE & KRYSTALE CHECK BANK: 94-72 NUM: 1257	$-1,599.65	$0.00
03/31/2010	INTEREST	Monthly Interest	$4.36	$1,599.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.20	$1,595.29
03/01/2010	INTEREST	Monthly Interest	$4.36	$1,543.09
02/01/2010	INTEREST	Monthly Interest	$4.36	$1,538.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.58	$1,534.37
01/04/2010	INTEREST	Monthly Interest	$4.36	$1,500.79
12/10/2009	PAYMENT	LOVELIEN, RAYLYN JOYCE ET AL CHECK BANK: 94-72 NUM: 1372	$-325.00	$1,496.43
12/01/2009	INTEREST	Monthly Interest	$6.62	$1,821.43
11/03/2009	INTEREST	Monthly Interest	$6.62	$1,814.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.69	$1,808.19
10/16/2009	PAYMENT	LOVELIEN, RAYLYN CHECK BANK: 94-72 NUM: 1347	$-125.00	$1,789.50
10/05/2009	INTEREST	Monthly Interest	$7.28	$1,914.50
09/01/2009	INTEREST	Monthly Interest	$7.28	$1,907.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.51	$1,899.94
08/24/2009	PAYMENT	LOVELIEN, RAYLYN JOYCE CHECK BANK: 94-72 NUM: 1332	$-200.00	$1,892.43
08/03/2009	INTEREST	Monthly Interest	$8.81	$2,092.43
07/06/2009	BILL	LOVELIEN, RAYLYN JOYCE ET AL	$745.72	$2,083.62
07/01/2009	INTEREST	Monthly Interest	$8.81	$1,337.90
07/01/2009	INTEREST	Monthly Interest	$8.81	$1,329.09
06/01/2009	INTEREST	Monthly Interest	$63.11	$1,320.28
05/01/2009	INTEREST	Monthly Interest	$2.78	$1,257.17
04/01/2009	INTEREST	Monthly Interest	$2.78	$1,254.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.68	$1,251.61
03/02/2009	INTEREST	Monthly Interest	$2.78	$1,200.93
02/03/2009	INTEREST	Monthly Interest	$2.78	$1,198.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.58	$1,195.37
01/05/2009	INTEREST	Monthly Interest	$2.78	$1,162.79
12/01/2008	INTEREST	Monthly Interest	$2.78	$1,160.01
11/03/2008	INTEREST	Monthly Interest	$2.78	$1,157.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.10	$1,154.45
10/01/2008	INTEREST	Monthly Interest	$2.78	$1,136.35
09/02/2008	INTEREST	Monthly Interest	$2.78	$1,133.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.24	$1,130.79
08/04/2008	INTEREST	Monthly Interest	$2.78	$1,123.55
07/15/2008	BILL	KASULKA, RAYLYN J	$724.00	$1,120.77
07/01/2008	INTEREST	Monthly Interest	$2.78	$396.77
07/01/2008	INTEREST	Monthly Interest	$2.78	$393.99
06/02/2008	INTEREST	Monthly Interest	$27.83	$391.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$363.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.70	$357.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.68	$340.68
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-167.00	$334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-169.36	$501.00
07/12/2007	BILL	KASULKA, RAYLYN J	$670.36	$670.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-155.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-155.00	$155.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-155.00	$310.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$155.00	$465.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-155.00	$310.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-155.69	$465.00
07/12/2006	BILL	KASULKA, RAYLYN J	$620.69	$620.69
03/10/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107817	$-620.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.90	$620.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.44	$594.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$580.53
07/15/2005	BILL	KASULKA, DOUGLAS E & RAYLYN J	$574.70	$574.70
06/09/2005	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J CASH	$-1.93	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.12	$1.93
05/31/2005	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J CHECK BANK: 94-72 NUM: 3496	$-454.43	$1.81
05/17/2005	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J CHECK BANK: 94-72 NUM: 3490	$-500.00	$456.24
05/02/2005	INTEREST	Monthly Interest	$1.81	$956.24
03/31/2005	INTEREST	Monthly Interest	$1.81	$954.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.41	$952.62
03/01/2005	INTEREST	Monthly Interest	$1.81	$915.21
02/01/2005	INTEREST	Monthly Interest	$1.81	$913.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.09	$911.59
01/04/2005	INTEREST	Monthly Interest	$1.81	$887.50
12/02/2004	INTEREST	Monthly Interest	$1.81	$885.69
11/01/2004	INTEREST	Monthly Interest	$1.81	$883.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.42	$882.07
10/04/2004	INTEREST	Monthly Interest	$1.81	$868.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.42	$866.84
08/20/2004	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J CASH	$-500.00	$861.42
08/02/2004	INTEREST	Monthly Interest	$5.44	$1,361.42
07/08/2004	BILL	KASULKA, DOUGLAS E & RAYLYN J	$534.49	$1,355.98
07/01/2004	INTEREST	Monthly Interest	$5.44	$821.49
07/01/2004	INTEREST	Monthly Interest	$5.44	$816.05
06/08/2004	INTEREST	Monthly Interest	$44.81	$810.61
05/03/2004	INTEREST	Monthly Interest	$1.07	$765.80
03/30/2004	INTEREST	Monthly Interest	$1.07	$764.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.74	$763.66
03/04/2004	INTEREST	Monthly Interest	$1.07	$726.92
02/02/2004	INTEREST	Monthly Interest	$1.07	$725.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.62	$724.78
01/05/2004	INTEREST	Monthly Interest	$1.07	$701.16
12/18/2003	INTEREST	Monthly Interest	$1.07	$700.09
12/01/2003	INTEREST	Monthly Interest	$1.07	$699.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.12	$697.95
10/02/2003	INTEREST	Monthly Interest	$1.07	$684.83
09/03/2003	INTEREST	Monthly Interest	$1.07	$683.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.25	$682.69
08/01/2003	INTEREST	Monthly Interest	$1.07	$677.44
07/18/2003	BILL	KASULKA, DOUGLAS E & RAYLYN J	$524.89	$676.37
07/01/2003	INTEREST	Monthly Interest	$1.07	$151.48
06/02/2003	INTEREST	Monthly Interest	$10.75	$150.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$139.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.16	$134.16
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-129.00	$129.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-129.00	$258.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-131.39	$387.00
07/12/2002	BILL	KASULKA, DOUGLAS E & RAYLYN J	$518.39	$518.39
07/30/2001	PAYMENT	KASULKA, RAYLYN & DOUGLAS CHECK BANK: 94-7074 NUM: 112*	$-232.43	$0.00
07/12/2001	BILL	TURLEY, RAYLYN JOYCE	$232.43	$232.43
07/10/2001	PAYMENT	KASULKA, RAYLYN JOYCE CHECK BANK: 94-72 NUM: 2609	$-736.30	$0.00
07/02/2001	INTEREST	Monthly Interest	$4.59	$736.30
07/02/2001	INTEREST	Monthly Interest	$4.59	$731.71
06/05/2001	INTEREST	Monthly Interest	$21.67	$727.12
05/01/2001	INTEREST	Monthly Interest	$2.69	$705.45
03/28/2001	INTEREST	Monthly Interest	$2.69	$702.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.94	$700.07
03/01/2001	INTEREST	Monthly Interest	$2.69	$684.13
02/02/2001	INTEREST	Monthly Interest	$2.69	$681.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.25	$678.75
01/08/2001	INTEREST	Monthly Interest	$2.69	$668.50
11/30/2000	INTEREST	Monthly Interest	$2.69	$665.81
11/09/2000	INTEREST	Monthly Interest	$2.69	$663.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$660.43
10/05/2000	INTEREST	Monthly Interest	$2.69	$654.73
09/07/2000	INTEREST	Monthly Interest	$2.69	$652.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.28	$649.35
08/01/2000	INTEREST	Monthly Interest	$2.69	$647.07
07/17/2000	BILL	TURLEY, RAYLYN JOYCE	$227.76	$644.38
07/03/2000	INTEREST	Monthly Interest	$2.69	$416.62
07/03/2000	INTEREST	Monthly Interest	$2.69	$413.93
06/06/2000	INTEREST	Monthly Interest	$18.79	$411.24
05/01/2000	INTEREST	Monthly Interest	$0.90	$392.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$391.55
03/30/2000	INTEREST	Monthly Interest	$0.90	$386.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.03	$385.65
03/02/2000	INTEREST	Monthly Interest	$0.90	$370.62
02/02/2000	INTEREST	Monthly Interest	$0.90	$369.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.66	$368.82
01/07/2000	INTEREST	Monthly Interest	$0.90	$359.16
12/06/1999	INTEREST	Monthly Interest	$0.90	$358.26
11/03/1999	INTEREST	Monthly Interest	$0.90	$357.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$356.46
10/12/1999	INTEREST	Monthly Interest	$0.90	$351.09
09/03/1999	INTEREST	Monthly Interest	$0.90	$350.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.15	$349.29
08/06/1999	INTEREST	Monthly Interest	$0.90	$347.14
07/17/1999	BILL	TURLEY, RAYLYN JOYCE	$214.65	$346.24
07/13/1999	INTEREST	Monthly Interest	$0.90	$131.59
07/01/1999	INTEREST	Monthly Interest	$0.90	$130.69
06/07/1999	INTEREST	Monthly Interest	$9.02	$129.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$120.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.41	$115.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.16	$110.36
07/29/1998	PAYMENT	KASULKA, RAYLYN CHECK BANK: 94-7074 NUM: 3222*	$-108.38	$108.20
07/13/1998	BILL	TURLEY, RAYLYN JOYCE	$216.58	$216.58
11/07/1997	PAYMENT	KASULKA, DOUGLAS CHECK	$-106.54	$0.00
10/07/1997	PAYMENT	KASULKA,RAYLYN JOYCE CHECK	$-53.27	$106.54
08/21/1997	PAYMENT	KASULKA, DOUGLAS CHECK	$-53.33	$159.81
07/14/1997	BILL	TURLEY, RAYLYN JOYCE	$213.14	$213.14
10/15/1996	PAYMENT	KASULKA, DOUGLAS	$-52.97	$0.00
09/13/1996	PAYMENT	KASULKA, D	$-52.97	$52.97
07/31/1996	PAYMENT	KASULKA, DOUGLAS	$-106.02	$105.94
07/18/1996	BILL	TURLEY, RAYLYN JOYCE	$211.96	$211.96