Tax Account 017-451-11

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Owners

VAN PELT, CARLA M
2340 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-11
Account Type	Real Estate
Location	2340 E DEER ST SILVER SPRINGS
Balance	$754.54
Currently Due	$190.54

Account ID

017-451-11

Account Type

Real Estate

Location

2340 E DEER ST
SILVER SPRINGS

Balance

$754.54

Currently Due

$190.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.54
Total	$754.54
Paid	$0.00
Balance	$754.54
Due	$190.54
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

$754.54

Total

$754.54

Paid

$0.00

Balance

$754.54

Due

$190.54

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	$190.54	$0.00	$190.54	$0.00	$190.54
2	10/07/2024	10/17/2024	Due	$188.00	$0.00	$188.00	$0.00	$378.54
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$566.54
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$754.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.81	$56.10	$754.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$532.64	$85.02	$617.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$492.42	$0.00	$492.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$455.22	$0.00	$455.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$426.71	$0.00	$426.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$406.44	$0.00	$406.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.08	$0.00	$390.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$380.25	$0.00	$380.25	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	VAN PELT, CARLA M	$754.54	$754.54
02/27/2024	PAYMENT	PELT CARLA M VAN PNP PNP - 151809691	$-754.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.49	$754.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.54	$723.42
09/12/2023	PAYMENT	PELT CARLA M VAN SYS PNP - 132687811 ORIG: PNP	$-617.66	$705.88
09/12/2023	ADJUST	PELT CARLA M VAN PNP PNP - 132687811 VOIDED PAYMENT: 789653. REASON: COLLECTION FEE FIX	$617.66	$1,323.54
09/12/2023	PAYMENT	FAY SERVICING, LLC SYS LERE - EFT ORIG: ACH	$-123.07	$705.88
09/12/2023	ADJUST	FAY SERVICING, LLC ACH LERE - EFT VOIDED PAYMENT: 639839. REASON: COLLECTION FEE FIX	$123.07	$828.95
09/12/2023	PAYMENT	FAY SERVICING, LLC SYS LERE - EFT ORIG: ACH	$-123.07	$705.88
09/12/2023	ADJUST	FAY SERVICING, LLC ACH LERE - EFT VOIDED PAYMENT: 619826. REASON: COLLECTION FEE FIX	$123.07	$828.95
09/12/2023	PAYMENT	FAY SERVICING, LLC SYS LERE - EFT ORIG: ACH	$-123.07	$705.88
09/12/2023	ADJUST	FAY SERVICING, LLC ACH LERE - EFT VOIDED PAYMENT: 608677. REASON: COLLECTION FEE FIX	$123.07	$828.95
09/12/2023	PAYMENT	FAY SERVICING, LLC SYS LERE - EFT ORIG: ACH	$-123.21	$705.88
09/12/2023	ADJUST	FAY SERVICING, LLC ACH LERE - EFT VOIDED PAYMENT: 541318. REASON: COLLECTION FEE FIX	$123.21	$829.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$705.88
07/17/2023	BILL	VAN PELT, CARLA M	$698.81	$698.81
04/03/2023	PAYMENT	PELT CARLA M VAN PNP PNP - 132687811	$-617.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$617.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.21	$616.66
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-63.35	$579.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.82	$642.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.95	$615.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$601.03
07/15/2022	BILL	VAN PELT, CARLA M	$594.99	$594.99
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-123.07	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-123.07	$123.07
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-123.07	$246.14
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-123.21	$369.21
07/14/2021	BILL	VAN PELT, CARLA M	$492.42	$492.42
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-113.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-113.00	$113.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-113.00	$226.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-116.22	$339.00
07/09/2020	BILL	VAN PELT, CARLA M	$455.22	$455.22
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-106.00	$0.00
01/09/2020	PAYMENT	FAY SERVICING CHECK NUM: 689622	$-106.00	$106.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-108.71	$318.00
07/10/2019	BILL	VAN PELT, CARLA M	$426.71	$426.71
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-101.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-101.00	$101.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-101.00	$202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.44	$303.00
07/10/2018	BILL	VAN PELT, CARLA M	$406.44	$406.44
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-99.08	$291.00
07/10/2017	BILL	VAN PELT, CARLA M	$390.08	$390.08
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-95.00	$95.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-95.00	$190.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$95.00	$285.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-95.00	$190.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-95.25	$285.00
07/11/2016	BILL	VAN PELT, CARLA M	$380.25	$380.25
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-97.34	$282.00
07/07/2015	BILL	VAN PELT, CARLA M	$379.34	$379.34
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-91.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-91.00	$91.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-94.44	$273.00
07/08/2014	BILL	VAN PELT, CARLA M	$367.44	$367.44
05/12/2014	PAYMENT	HSBC CHECK NUM: 31423735	$-15.31	$0.00
05/02/2014	PAYMENT	CORELOGIC CHECK NUM: 4000152434	$-1,871.78	$15.31
05/01/2014	INTEREST	Monthly Interest	$8.83	$1,887.09
03/25/2014	INTEREST	Monthly Interest	$8.83	$1,878.26
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,869.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.00	$1,862.95
03/03/2014	INTEREST	Monthly Interest	$8.83	$1,837.95
02/03/2014	INTEREST	Monthly Interest	$8.83	$1,829.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.09	$1,820.29
01/01/2014	INTEREST	Monthly Interest	$8.83	$1,804.20
12/02/2013	INTEREST	Monthly Interest	$8.83	$1,795.37
11/01/2013	INTEREST	Monthly Interest	$8.83	$1,786.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.96	$1,777.71
10/01/2013	INTEREST	Monthly Interest	$8.83	$1,768.75
09/03/2013	INTEREST	Monthly Interest	$8.83	$1,759.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$1,751.09
07/08/2013	BILL	VAN PELT, CARLA M	$357.14	$1,747.48
07/08/2013	INTEREST	Monthly Interest	$8.83	$1,390.34
07/01/2013	INTEREST	Monthly Interest	$8.83	$1,381.51
06/01/2013	INTEREST	Monthly Interest	$44.59	$1,372.68
05/01/2013	INTEREST	Monthly Interest	$4.86	$1,328.09
04/01/2013	INTEREST	Monthly Interest	$4.86	$1,323.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.37	$1,318.37
03/01/2013	INTEREST	Monthly Interest	$4.86	$1,285.00
02/01/2013	INTEREST	Monthly Interest	$4.86	$1,280.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.46	$1,275.28
01/02/2013	INTEREST	Monthly Interest	$4.86	$1,253.82
12/03/2012	INTEREST	Monthly Interest	$4.86	$1,248.96
11/01/2012	INTEREST	Monthly Interest	$4.86	$1,244.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.94	$1,239.24
10/01/2012	INTEREST	Monthly Interest	$4.86	$1,227.30
08/31/2012	INTEREST	Monthly Interest	$4.86	$1,222.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$1,217.58
07/10/2012	BILL	VAN PELT, CARLA M	$476.74	$1,212.79
07/10/2012	INTEREST	Monthly Interest	$4.86	$736.05
07/02/2012	INTEREST	Monthly Interest	$4.86	$731.19
06/01/2012	INTEREST	Monthly Interest	$48.62	$726.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$677.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.84	$671.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.31	$630.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.67	$604.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.94	$589.39
07/08/2011	BILL	VAN PELT, CARLA M	$583.45	$583.45
05/04/2011	PAYMENT	VAN PELT, CARLA M CHECK NUM: 5025	$-3,171.87	$0.00
04/29/2011	INTEREST	Monthly Interest	$14.54	$3,171.87
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,157.33
04/01/2011	INTEREST	Monthly Interest	$14.54	$3,151.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.60	$3,137.25
03/01/2011	INTEREST	Monthly Interest	$14.54	$3,092.65
02/01/2011	INTEREST	Monthly Interest	$14.54	$3,078.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.68	$3,063.57
01/04/2011	INTEREST	Monthly Interest	$14.54	$3,034.89
12/01/2010	INTEREST	Monthly Interest	$14.54	$3,020.35
11/01/2010	INTEREST	Monthly Interest	$14.54	$3,005.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.95	$2,991.27
10/01/2010	INTEREST	Monthly Interest	$14.54	$2,975.32
09/01/2010	INTEREST	Monthly Interest	$14.54	$2,960.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.40	$2,946.24
08/24/2010	INTEREST	Monthly Interest	$14.54	$2,939.84
07/08/2010	BILL	VAN PELT, CARLA M	$637.08	$2,925.30
07/02/2010	INTEREST	Monthly Interest	$14.54	$2,288.22
07/02/2010	INTEREST	Monthly Interest	$14.54	$2,273.68
06/01/2010	INTEREST	Monthly Interest	$75.47	$2,259.14
05/03/2010	INTEREST	Monthly Interest	$7.77	$2,183.67
03/31/2010	INTEREST	Monthly Interest	$7.77	$2,175.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.87	$2,168.13
03/01/2010	INTEREST	Monthly Interest	$7.77	$2,111.26
02/01/2010	INTEREST	Monthly Interest	$7.77	$2,103.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.56	$2,095.72
01/04/2010	INTEREST	Monthly Interest	$7.77	$2,059.16
12/01/2009	INTEREST	Monthly Interest	$7.77	$2,051.39
11/03/2009	INTEREST	Monthly Interest	$7.77	$2,043.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.32	$2,035.85
10/05/2009	INTEREST	Monthly Interest	$7.77	$2,015.53
09/01/2009	INTEREST	Monthly Interest	$7.77	$2,007.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.13	$1,999.99
08/03/2009	INTEREST	Monthly Interest	$7.77	$1,991.86
07/06/2009	BILL	VAN PELT, CARLA M	$812.36	$1,984.09
07/01/2009	INTEREST	Monthly Interest	$7.77	$1,171.73
07/01/2009	INTEREST	Monthly Interest	$7.77	$1,163.96
06/01/2009	INTEREST	Monthly Interest	$77.68	$1,156.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,078.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.25	$1,072.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.95	$1,006.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.31	$964.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.33	$941.50
07/15/2008	BILL	VAN PELT, CARLA M	$932.17	$932.17
10/15/2007	PAYMENT	VANPELT, CARLA CHECK BANK: 94-72 NUM: 154	$-1,921.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.17	$1,921.84
10/01/2007	INTEREST	Monthly Interest	$8.37	$1,907.67
09/04/2007	INTEREST	Monthly Interest	$8.37	$1,899.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$1,890.93
08/01/2007	INTEREST	Monthly Interest	$8.37	$1,885.20
07/12/2007	BILL	LESCH, CARLA M	$563.31	$1,876.83
07/02/2007	INTEREST	Monthly Interest	$8.37	$1,313.52
07/02/2007	INTEREST	Monthly Interest	$8.37	$1,305.15
06/04/2007	INTEREST	Monthly Interest	$47.49	$1,296.78
05/01/2007	INTEREST	Monthly Interest	$4.02	$1,249.29
04/02/2007	INTEREST	Monthly Interest	$4.02	$1,245.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.51	$1,241.25
03/01/2007	INTEREST	Monthly Interest	$4.02	$1,204.74
02/02/2007	INTEREST	Monthly Interest	$4.02	$1,200.72
02/02/2007	INTEREST	Monthly Interest	$4.02	$1,196.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.50	$1,192.68
12/01/2006	INTEREST	Monthly Interest	$4.02	$1,169.18
11/01/2006	INTEREST	Monthly Interest	$4.02	$1,165.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$1,161.14
10/04/2006	INTEREST	Monthly Interest	$4.02	$1,148.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.26	$1,144.04
09/01/2006	INTEREST	Monthly Interest	$4.02	$1,138.78
08/02/2006	INTEREST	Monthly Interest	$4.02	$1,134.76
07/12/2006	BILL	LESCH, CARLA M	$521.59	$1,130.74
07/06/2006	INTEREST	Monthly Interest	$4.02	$609.15
07/06/2006	INTEREST	Monthly Interest	$4.02	$605.13
06/05/2006	INTEREST	Monthly Interest	$40.25	$601.11
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$560.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.81	$555.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.78	$521.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.15	$500.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.92	$487.87
07/15/2005	BILL	LESCH, CARLA M	$482.95	$482.95
04/14/2005	PAYMENT	VAN PELT,CARLA M. CHECK BANK: 94-7074 NUM: 4908	$-118.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.62	$118.37
02/01/2005	PAYMENT	LESCH, CARLA M CHECK BANK: 94-7074 NUM: 4901	$-1,200.00	$112.75
02/01/2005	INTEREST	Monthly Interest	$5.11	$1,312.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.17	$1,307.64
01/04/2005	INTEREST	Monthly Interest	$5.11	$1,287.47
12/02/2004	INTEREST	Monthly Interest	$5.11	$1,282.36
11/01/2004	INTEREST	Monthly Interest	$5.11	$1,277.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.26	$1,272.14
10/04/2004	INTEREST	Monthly Interest	$5.11	$1,260.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.57	$1,255.77
08/02/2004	INTEREST	Monthly Interest	$5.11	$1,251.20
07/08/2004	BILL	LESCH, CARLA M	$447.18	$1,246.09
07/01/2004	INTEREST	Monthly Interest	$5.11	$798.91
07/01/2004	INTEREST	Monthly Interest	$5.11	$793.80
06/08/2004	INTEREST	Monthly Interest	$38.06	$788.69
05/03/2004	INTEREST	Monthly Interest	$1.45	$750.63
03/30/2004	INTEREST	Monthly Interest	$1.45	$749.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.75	$747.73
03/04/2004	INTEREST	Monthly Interest	$1.45	$716.98
02/02/2004	INTEREST	Monthly Interest	$1.45	$715.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.77	$714.08
01/05/2004	INTEREST	Monthly Interest	$1.45	$694.31
12/18/2003	INTEREST	Monthly Interest	$1.45	$692.86
12/01/2003	INTEREST	Monthly Interest	$1.45	$691.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.98	$689.96
10/02/2003	INTEREST	Monthly Interest	$1.45	$678.98
09/03/2003	INTEREST	Monthly Interest	$1.45	$677.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.39	$676.08
08/01/2003	INTEREST	Monthly Interest	$1.45	$671.69
07/18/2003	BILL	LESCH, CARLA M	$439.29	$670.24
07/01/2003	INTEREST	Monthly Interest	$1.45	$230.95
06/02/2003	INTEREST	Monthly Interest	$14.50	$229.50
05/12/2003	PAYMENT	COOK, RANDY CHECK BANK: 94-169 NUM: 1015	$-215.11	$215.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$430.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.92	$424.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.73	$398.69
11/15/2002	PAYMENT	BENEFICIAL CHECK BANK: 452 NUM: 681706	$-65.72	$382.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.87	$448.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.38	$437.81
07/12/2002	BILL	LESCH, CARLA M	$433.43	$433.43
05/28/2002	PAYMENT	WELLS, RON CORK: B BANK: 94-77 NUM: 128	$-1,315.70	$0.00
05/01/2002	INTEREST	Monthly Interest	$5.02	$1,315.70
04/01/2002	INTEREST	Monthly Interest	$5.02	$1,310.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.60	$1,305.66
03/03/2002	INTEREST	Monthly Interest	$5.02	$1,276.06
02/06/2002	INTEREST	Monthly Interest	$5.02	$1,271.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.03	$1,266.02
01/03/2002	INTEREST	Monthly Interest	$5.02	$1,246.99
12/04/2001	INTEREST	Monthly Interest	$5.02	$1,241.97
11/01/2001	INTEREST	Monthly Interest	$5.02	$1,236.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.58	$1,231.93
10/01/2001	INTEREST	Monthly Interest	$5.02	$1,221.35
09/04/2001	INTEREST	Monthly Interest	$5.02	$1,216.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.24	$1,211.31
08/01/2001	INTEREST	Monthly Interest	$5.02	$1,207.07
07/12/2001	BILL	LESCH, CARLA M	$422.89	$1,202.05
07/02/2001	INTEREST	Monthly Interest	$5.02	$779.16
07/02/2001	INTEREST	Monthly Interest	$5.02	$774.14
06/05/2001	INTEREST	Monthly Interest	$36.10	$769.12
05/01/2001	INTEREST	Monthly Interest	$1.57	$733.02
03/28/2001	INTEREST	Monthly Interest	$1.57	$731.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.01	$729.88
03/01/2001	INTEREST	Monthly Interest	$1.57	$700.87
02/02/2001	INTEREST	Monthly Interest	$1.57	$699.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.65	$697.73
01/08/2001	INTEREST	Monthly Interest	$1.57	$679.08
11/30/2000	INTEREST	Monthly Interest	$1.57	$677.51
11/09/2000	INTEREST	Monthly Interest	$1.57	$675.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.37	$674.37
10/05/2000	INTEREST	Monthly Interest	$1.57	$664.00
09/07/2000	INTEREST	Monthly Interest	$1.57	$662.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.15	$660.86
08/01/2000	INTEREST	Monthly Interest	$1.57	$656.71
07/17/2000	BILL	LESCH, CARLA M	$414.39	$655.14
07/03/2000	INTEREST	Monthly Interest	$1.57	$240.75
07/03/2000	INTEREST	Monthly Interest	$1.57	$239.18
06/06/2000	INTEREST	Monthly Interest	$15.72	$237.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$221.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.20	$216.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$203.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$195.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$190.48
07/17/1999	BILL	LESCH, CARLA M	$188.59	$188.59
08/11/1998	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-160.37	$0.00
07/13/1998	BILL	HOUSTON, PHILIP J & ELAINE P	$160.37	$160.37
07/25/1997	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-158.17	$0.00
07/14/1997	BILL	HOUSTON, PHILIP J & ELAINE P	$158.17	$158.17
07/26/1996	PAYMENT	HOUSTON, PHILIP J & ELAINE P	$-157.30	$0.00
07/18/1996	BILL	HOUSTON, PHILIP J & ELAINE P	$157.30	$157.30