Tax Account 018-153-07

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Owners

HUNSICKER, JOSEPH E & TERRI L
210 DENSMORE LN
YERINGTON, NV 89447-0000

HUNSICKER, TERRI L

Account Summary

Account ID	018-153-07
Account Type	Real Estate
Location	1095 PUEBLO ST SILVER SPRINGS
Balance	$666.99
Currently Due	$580.99

Account ID

018-153-07

Account Type

Real Estate

Location

1095 PUEBLO ST
SILVER SPRINGS

Balance

$666.99

Currently Due

$580.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.28
Total	$666.99
Paid	$0.00
Balance	$666.99
Due	$580.99
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.28

Total

$666.99

Paid

$0.00

Balance

$666.99

Due

$580.99

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$371.28	$14.85	$371.28	$0.00	$386.13
2	10/07/2024	10/17/2024	Past due	$86.00	$22.86	$86.00	$0.00	$494.99
3	01/06/2025	01/16/2025	Past due	$86.00	$0.00	$86.00	$0.00	$580.99
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$666.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.35	$27.20	$644.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$590.23	$67.81	$658.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$577.35	$86.46	$663.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$289.67	$43.35	$333.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$547.98	$101.96	$649.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$742.18	$135.96	$878.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$737.76	$135.27	$873.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$734.07	$133.72	$867.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	282.00	282.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.86	$666.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.85	$644.13
07/16/2024	BILL	HUNSICKER, JOSEPH E & TERRI L	$629.28	$629.28
03/27/2024	PAYMENT	JOSEPH E TERRI L HUNSICKER PNP PNP - 153368570	$-283.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$282.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$266.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$258.40
08/21/2023	PAYMENT	TERRI HUNSICKER PNP PNP - 141265974	$-361.35	$255.00
07/17/2023	BILL	HUNSICKER, JOSEPH E & TERRI L	$616.35	$616.35
03/06/2023	PAYMENT	JOSEPH E TERRI L HUNSICKER PNP PNP - 130727682	$-658.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.97	$658.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.11	$627.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.73	$604.96
07/15/2022	BILL	HUNSICKER, JOSEPH E & TERRI L	$590.23	$590.23
05/02/2022	PAYMENT	JOSEPH E TERRI L HUNSICKER PNP PNP - 113566294	$-663.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$663.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.34	$662.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.77	$622.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.94	$616.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.41	$590.76
07/14/2021	BILL	HUNSICKER, JOSEPH E & TERRI L	$576.35	$576.35
04/29/2021	PAYMENT	JOSEPH E TERRI L HUNSICKER PNP PNP - 93168855	$-333.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.21	$332.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.00	$311.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.23	$298.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.91	$291.58
07/09/2020	BILL	HUNSICKER, JOSEPH E & TERRI L	$288.67	$288.67
04/02/2020	PAYMENT	JOSEPH HUNSICKER CORK: D BANK: PNP INTERNET NUM: 73320327	$-649.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$649.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.36	$648.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.68	$610.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.40	$581.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.52	$561.50
07/10/2019	BILL	HUNSICKER, JOSEPH E & TERRI L	$547.98	$547.98
05/03/2019	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 58190525	$-878.14	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$878.14
04/04/2019	PENALTY	Postage	$1.00	$873.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.95	$872.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.39	$820.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.21	$782.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.41	$757.59
07/10/2018	BILL	HUNSICKER, JOSEPH E & TERRI L	$742.18	$742.18
05/18/2018	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 44113105	$-873.03	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$873.03
03/30/2018	PENALTY	Postage	$1.00	$868.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.64	$867.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.19	$815.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.09	$778.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.35	$753.11
07/10/2017	BILL	HUNSICKER, JOSEPH E & TERRI L	$737.76	$737.76
05/04/2017	PAYMENT	JOSEPH HUNSICKER CORK: D BANK: PNP INTERNET NUM: 31939606	$-867.79	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$867.79
03/28/2017	PENALTY	Postage	$1.00	$863.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.38	$862.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.02	$811.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.00	$774.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.32	$749.39
07/11/2016	BILL	HUNSICKER, JOSEPH E & TERRI L	$734.07	$734.07
06/03/2016	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 24612391	$-423.69	$0.00
06/01/2016	INTEREST	Monthly Interest	$29.25	$423.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$394.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$392.75
04/04/2016	PENALTY	POSTAGE	$1.00	$389.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.06	$388.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.70	$367.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$355.68
08/17/2015	PAYMENT	JOSEPH HUNSICKER CORK: D BANK: PNP INTERNET NUM: 19583578	$-382.62	$351.00
07/07/2015	BILL	HUNSICKER, JOSEPH E & TERRI L	$733.62	$733.62
04/28/2015	PAYMENT	HUNSICKER, TERRI L CORK: D NUM: V17971698	$-859.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$859.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.11	$858.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.85	$807.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.91	$770.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.29	$745.47
07/08/2014	BILL	HUNSICKER, JOSEPH E & TERRI L	$730.18	$730.18
05/12/2014	PAYMENT	HUNSICKER, TERRI CORK: D NUM: PNP V13748684	$-747.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$747.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.70	$746.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.41	$702.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.43	$670.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.74	$650.24
07/08/2013	BILL	HUNSICKER, JOSEPH E & TERRI L	$638.50	$638.50
05/24/2013	PAYMENT	HUNSICKER, JOSEPH E/TERRI L CHECK NUM: 1209	$-302.69	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$302.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.34	$296.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.07	$279.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$272.78
10/03/2012	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK NUM: 1095	$-660.30	$272.37
10/01/2012	INTEREST	Monthly Interest	$2.49	$932.67
08/31/2012	INTEREST	Monthly Interest	$2.49	$930.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$927.69
07/10/2012	BILL	HUNSICKER, JOSEPH E & TERRI L	$527.80	$922.30
07/10/2012	INTEREST	Monthly Interest	$2.49	$394.50
07/02/2012	INTEREST	Monthly Interest	$2.49	$392.01
06/01/2012	INTEREST	Monthly Interest	$24.85	$389.52
03/20/2012	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK NUM: 1076	$-288.53	$364.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.30	$653.20
03/01/2012	INTEREST	Monthly Interest	$0.05	$613.90
01/31/2012	INTEREST	Monthly Interest	$0.05	$613.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.29	$613.80
01/03/2012	INTEREST	Monthly Interest	$0.05	$588.51
12/01/2011	INTEREST	Monthly Interest	$0.05	$588.46
11/01/2011	INTEREST	Monthly Interest	$0.05	$588.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.07	$588.36
10/03/2011	INTEREST	Monthly Interest	$0.05	$574.29
09/01/2011	INTEREST	Monthly Interest	$0.05	$574.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.66	$574.19
07/08/2011	BILL	HUNSICKER, JOSEPH E & TERRI L	$561.46	$568.53
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.07
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.02
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.97
05/31/2011	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK NUM: 1043	$-299.60	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$306.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.00	$299.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.60
10/05/2010	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK BANK: 90-7796 NUM: 979	$-140.00	$280.00
08/23/2010	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK BANK: 90-7796 NUM: 1000*	$-143.58	$420.00
07/08/2010	BILL	HUNSICKER, JOSEPH E & TERRI L	$563.58	$563.58
06/04/2010	PAYMENT	HUNSICKER, JOSEPH E & TERRI L CHECK BANK: 90-7796 NUM: 972	$-1,518.89	$0.00
06/01/2010	INTEREST	Monthly Interest	$53.06	$1,518.89
05/03/2010	INTEREST	Monthly Interest	$4.67	$1,465.83
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,461.16
03/31/2010	INTEREST	Monthly Interest	$4.67	$1,455.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.65	$1,450.95
03/01/2010	INTEREST	Monthly Interest	$4.67	$1,410.30
02/26/2010	PAYMENT	HUNSICKER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$1,405.63
02/01/2010	INTEREST	Monthly Interest	$6.97	$1,805.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.14	$1,798.66
01/04/2010	INTEREST	Monthly Interest	$6.97	$1,772.52
12/01/2009	INTEREST	Monthly Interest	$6.97	$1,765.55
11/03/2009	INTEREST	Monthly Interest	$6.97	$1,758.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.54	$1,751.61
10/05/2009	INTEREST	Monthly Interest	$6.97	$1,737.07
09/01/2009	INTEREST	Monthly Interest	$6.97	$1,730.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.83	$1,723.13
08/03/2009	INTEREST	Monthly Interest	$6.97	$1,717.30
07/06/2009	BILL	HUNSICKER, JOSEPH E & TERRI L	$580.73	$1,710.33
07/01/2009	INTEREST	Monthly Interest	$6.97	$1,129.60
07/01/2009	INTEREST	Monthly Interest	$6.97	$1,122.63
06/01/2009	INTEREST	Monthly Interest	$59.07	$1,115.66
05/01/2009	INTEREST	Monthly Interest	$1.18	$1,056.59
04/01/2009	INTEREST	Monthly Interest	$1.18	$1,055.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.63	$1,054.23
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,005.60
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,004.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.10	$1,003.24
01/05/2009	INTEREST	Monthly Interest	$1.18	$970.14
12/01/2008	INTEREST	Monthly Interest	$1.18	$968.96
11/03/2008	INTEREST	Monthly Interest	$1.18	$967.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.43	$966.60
10/01/2008	INTEREST	Monthly Interest	$1.18	$946.17
09/12/2008	PAYMENT	HUNSICKER, TERRI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$944.99
09/02/2008	INTEREST	Monthly Interest	$3.76	$1,294.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.63	$1,291.23
08/04/2008	INTEREST	Monthly Interest	$3.76	$1,280.60
07/15/2008	BILL	HUNSICKER, JOSEPH E & TERRI L	$694.66	$1,276.84
07/01/2008	INTEREST	Monthly Interest	$3.76	$582.18
07/01/2008	INTEREST	Monthly Interest	$3.76	$578.42
06/02/2008	INTEREST	Monthly Interest	$37.56	$574.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$537.10
04/23/2008	PAYMENT	HUNSICKER, TERRI L-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$531.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.62	$651.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.50	$611.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.20	$585.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.72	$571.78
07/12/2007	BILL	HUNSICKER, JOSEPH E & TERRI L	$566.06	$566.06
03/23/2007	PAYMENT	HUNSICKER, TERRI L CORK: D BANK: CREDIT CARD NUM: VISA	$-2,107.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.13	$2,107.10
03/01/2007	INTEREST	Monthly Interest	$8.90	$2,067.97
02/02/2007	INTEREST	Monthly Interest	$8.90	$2,059.07
02/02/2007	INTEREST	Monthly Interest	$8.90	$2,050.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.20	$2,041.27
12/01/2006	INTEREST	Monthly Interest	$8.90	$2,016.07
11/01/2006	INTEREST	Monthly Interest	$8.90	$2,007.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.05	$1,998.27
10/04/2006	INTEREST	Monthly Interest	$8.90	$1,984.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.68	$1,975.32
09/01/2006	INTEREST	Monthly Interest	$8.90	$1,969.64
08/02/2006	INTEREST	Monthly Interest	$8.90	$1,960.74
07/12/2006	BILL	HUNSICKER, JOSEPH E & TERRI L	$559.05	$1,951.84
07/06/2006	INTEREST	Monthly Interest	$8.90	$1,392.79
07/06/2006	INTEREST	Monthly Interest	$8.90	$1,383.89
06/05/2006	INTEREST	Monthly Interest	$49.54	$1,374.99
05/01/2006	INTEREST	Monthly Interest	$4.38	$1,325.45
03/31/2006	INTEREST	Monthly Interest	$4.38	$1,321.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.93	$1,316.69
03/03/2006	INTEREST	Monthly Interest	$4.38	$1,278.76
02/01/2006	INTEREST	Monthly Interest	$4.38	$1,274.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.41	$1,270.00
12/05/2005	INTEREST	Monthly Interest	$4.38	$1,245.59
11/03/2005	INTEREST	Monthly Interest	$4.38	$1,241.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.60	$1,236.83
10/04/2005	INTEREST	Monthly Interest	$4.38	$1,223.23
09/01/2005	INTEREST	Monthly Interest	$4.38	$1,218.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$1,214.47
08/02/2005	INTEREST	Monthly Interest	$4.38	$1,208.99
07/15/2005	BILL	HUNSICKER, JOSEPH E & TERRI L	$541.91	$1,204.61
07/07/2005	INTEREST	Monthly Interest	$4.38	$662.70
07/07/2005	INTEREST	Monthly Interest	$4.38	$658.32
06/07/2005	INTEREST	Monthly Interest	$43.82	$653.94
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$610.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.81	$604.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.69	$568.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.19	$544.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.31	$531.18
07/08/2004	BILL	HUNSICKER, JOSEPH E & TERRI L	$525.87	$525.87
11/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 06-31028	$-299.54	$0.00
10/07/2003	PAYMENT	MORTGAGE LENDERS CORK: B BANK: 5-110 NUM: 195786	$-375.69	$299.54
10/02/2003	INTEREST	Monthly Interest	$0.50	$675.23
09/03/2003	INTEREST	Monthly Interest	$0.50	$674.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.99	$674.23
08/24/2003	PAYMENT	MTGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 188106	$-149.77	$668.24
08/01/2003	INTEREST	Monthly Interest	$1.62	$818.01
07/28/2003	AMENDMENT	per nrs 361.450 add mh9245	$98.98	$816.39
07/28/2003	AMENDMENT	per nrs 361.450 add mh 9245	$118.33	$717.41
07/18/2003	BILL	TIMMONS, BRENT C	$599.08	$599.08
03/07/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 159147	$-129.00	$0.00
01/09/2003	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 151143	$-129.00	$129.00
10/03/2002	PAYMENT	MTGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 137480	$-129.00	$258.00
08/17/2002	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 132211	$-281.78	$387.00
08/17/2002	AMENDMENT	REMOVE INTEREST	$-1.07	$668.78
08/04/2002	INTEREST	Monthly Interest	$1.07	$669.85
07/12/2002	INTEREST	Monthly Interest	$1.07	$668.78
07/12/2002	BILL	TIMMONS, BRENT C	$518.30	$667.71
06/03/2002	INTEREST	Monthly Interest	$10.71	$149.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$138.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.14	$133.70
02/28/2002	PAYMENT	MORTGAGE LENDERS NETWORK CORK: B BANK: 5-110 NUM: 113765	$-112.30	$128.56
02/28/2002	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 113807	$-472.64	$240.86
02/06/2002	INTEREST	Monthly Interest	$1.06	$713.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.15	$712.44
01/03/2002	INTEREST	Monthly Interest	$1.06	$689.29
12/04/2001	INTEREST	Monthly Interest	$1.06	$688.23
11/01/2001	INTEREST	Monthly Interest	$1.06	$687.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.87	$686.11
10/01/2001	INTEREST	Monthly Interest	$1.06	$673.24
09/04/2001	INTEREST	Monthly Interest	$1.06	$672.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.15	$671.12
08/01/2001	INTEREST	Monthly Interest	$1.06	$665.97
07/12/2001	BILL	TIMMONS, BRENT C	$514.46	$664.91
07/02/2001	INTEREST	Monthly Interest	$1.06	$150.45
07/02/2001	INTEREST	Monthly Interest	$1.06	$149.39
06/05/2001	INTEREST	Monthly Interest	$10.63	$148.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$137.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.10	$132.70
01/22/2001	PAYMENT	MONTGOMERY HOME TITLE, INC. CHECK BANK: 15-171 NUM: 10012724	$-768.98	$127.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.98	$896.58
01/08/2001	INTEREST	Monthly Interest	$2.18	$873.60
11/30/2000	INTEREST	Monthly Interest	$2.18	$871.42
11/09/2000	INTEREST	Monthly Interest	$2.18	$869.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.77	$867.06
10/05/2000	INTEREST	Monthly Interest	$2.18	$854.29
09/07/2000	INTEREST	Monthly Interest	$2.18	$852.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$849.93
08/01/2000	INTEREST	Monthly Interest	$2.18	$844.82
07/17/2000	BILL	TIMMONS, BRENT C	$510.65	$842.64
07/03/2000	INTEREST	Monthly Interest	$2.18	$331.99
07/03/2000	INTEREST	Monthly Interest	$2.18	$329.81
06/06/2000	INTEREST	Monthly Interest	$21.79	$327.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$305.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.69	$300.84
02/22/2000	PAYMENT	TIMMONS, BRENT C CHECK BANK: 94-8014 NUM: 2975	$-245.92	$285.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.13	$531.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$508.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$496.64
07/17/1999	BILL	TIMMONS, BRENT C	$491.72	$491.72
04/02/1999	PAYMENT	TIMMONS, BRENT C CHECK BANK: 94-8014 NUM: 2655	$-193.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.80	$193.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.59	$182.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.22	$174.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$170.28
07/13/1998	BILL	TIMMONS, BRENT C	$168.59	$168.59
09/12/1997	PAYMENT	LEACH, NATHINAL L & CATHLEEN A CHECK	$-124.80	$0.00
08/12/1997	PAYMENT	LEACH, NATHINAL L & CATHLEEN A CHECK	$-41.79	$124.80
07/14/1997	BILL	LEACH, NATHINAL L & CATHLEEN A	$166.59	$166.59
11/07/1996	PAYMENT	LEACH, CATHY	$-171.47	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$171.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.32
07/18/1996	BILL	LEACH, NATHINAL L & CATHLEEN A	$165.66	$165.66