Tax Account 018-271-01

Print Page · · Payments Cart · New Search

Owners

FOOR, JON R
2765 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-01
Account Type	Real Estate
Location	2765 TOIYABE ST SILVER SPRINGS
Balance	$292.09
Currently Due	$76.09

Account ID

018-271-01

Account Type

Real Estate

Location

2765 TOIYABE ST
SILVER SPRINGS

Balance

$292.09

Currently Due

$76.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.09
Total	$292.09
Paid	$0.00
Balance	$292.09
Due	$76.09
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

$292.09

Total

$292.09

Paid

$0.00

Balance

$292.09

Due

$76.09

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	Due	$76.09	$0.00	$76.09	$0.00	$76.09
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$148.09
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$220.09
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$292.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.79	$43.33	$334.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$254.92	$20.61	$275.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$251.24	$0.00	$251.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$246.83	$19.94	$266.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$507.35	$166.47	$678.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$702.72	$130.08	$832.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$708.55	$134.64	$843.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$432.72	$149.34	$582.06	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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	S43	Publication Fee*	2.44	2.44	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
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	273.09	273.09	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOOR, JON R	$292.09	$292.09
06/03/2024	PAYMENT	JON R FOOR PNP PNP - 156975112	$-334.12	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$334.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$331.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.11	$330.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$310.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$297.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$290.32
07/17/2023	BILL	FOOR, JON R	$287.35	$287.35
03/02/2023	PAYMENT	JON R FOOR PNP PNP - 130562384	$-275.53	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.52	$275.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.45	$264.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$257.56
07/15/2022	BILL	FOOR, JON R	$254.92	$254.92
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-62.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-62.79	$62.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-62.79	$125.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-62.87	$188.37
07/14/2021	BILL	FOOR, JON R	$251.24	$251.24
03/11/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31052540	$-4.86	$0.00
02/04/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410616346	$-939.96	$4.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.15	$944.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.23	$933.67
12/01/2020	INTEREST	Monthly Interest	$4.23	$929.44
11/09/2020	INTEREST	Monthly Interest	$4.23	$925.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.24	$920.98
10/05/2020	INTEREST	Monthly Interest	$4.23	$914.74
09/01/2020	INTEREST	Monthly Interest	$4.23	$910.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.55	$906.28
08/03/2020	INTEREST	Monthly Interest	$4.23	$903.73
07/09/2020	BILL	FOOR, JON R	$246.83	$899.50
07/01/2020	INTEREST	Monthly Interest	$4.23	$652.67
06/01/2020	INTEREST	Monthly Interest	$42.28	$648.44
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$606.16
03/19/2020	PENALTY	POSTAGE	$1.00	$603.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.51	$602.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.84	$566.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.37	$539.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.09	$520.44
07/10/2019	BILL	FOOR, JON R	$507.35	$507.35
06/03/2019	PAYMENT	JON FOOR CORK: D BANK: PNP INTERNET NUM: 59377777	$-832.80	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$832.80
04/04/2019	PENALTY	Postage	$1.00	$827.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.19	$826.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.62	$777.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.24	$741.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.03	$717.75
07/10/2018	BILL	FOOR, JON R	$702.72	$702.72
06/21/2018	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 45252317	$-166.60	$0.00
06/01/2018	INTEREST	Monthly Interest	$9.00	$166.60
05/23/2018	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 44286331	$-1,258.65	$157.60
05/01/2018	INTEREST	Monthly Interest	$3.61	$1,416.25
04/02/2018	INTEREST	Monthly Interest	$3.61	$1,412.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.60	$1,409.03
03/02/2018	INTEREST	Monthly Interest	$3.61	$1,359.43
02/01/2018	INTEREST	Monthly Interest	$3.61	$1,355.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.03	$1,352.21
01/03/2018	INTEREST	Monthly Interest	$3.61	$1,316.18
12/05/2017	INTEREST	Monthly Interest	$3.61	$1,312.57
11/01/2017	INTEREST	Monthly Interest	$3.61	$1,308.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.63	$1,305.35
10/02/2017	INTEREST	Monthly Interest	$3.61	$1,280.72
09/01/2017	INTEREST	Monthly Interest	$3.61	$1,277.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.38	$1,273.50
08/01/2017	INTEREST	Monthly Interest	$3.61	$1,258.12
07/10/2017	BILL	FOOR, JON R	$708.55	$1,254.51
07/10/2017	INTEREST	Monthly Interest	$3.61	$545.96
07/03/2017	INTEREST	Monthly Interest	$3.61	$542.35
06/01/2017	INTEREST	Monthly Interest	$36.06	$538.74
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$502.68
03/28/2017	PENALTY	Postage	$1.00	$498.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.29	$497.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.48	$467.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$447.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.35	$437.07
07/11/2016	BILL	FOOR, JON R	$432.72	$432.72
01/19/2016	PAYMENT	FOOR, JON R CORK: D NUM: E22111530 PNP	$-220.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.32
09/10/2015	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 19980047	$-495.24	$216.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.89	$711.24
07/07/2015	BILL	FOOR, JON R	$696.35	$696.35
03/26/2015	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 17520136	$-1,220.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.16	$1,220.92
03/02/2015	INTEREST	Monthly Interest	$3.59	$1,181.76
02/02/2015	INTEREST	Monthly Interest	$3.59	$1,178.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.15	$1,174.58
01/02/2015	INTEREST	Monthly Interest	$3.59	$1,147.43
12/01/2014	INTEREST	Monthly Interest	$3.59	$1,143.84
11/03/2014	INTEREST	Monthly Interest	$3.59	$1,140.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.27	$1,136.66
10/01/2014	INTEREST	Monthly Interest	$3.59	$1,119.39
09/02/2014	INTEREST	Monthly Interest	$3.59	$1,115.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.54	$1,112.21
07/08/2014	BILL	FOOR, JON R	$559.43	$1,102.67
07/07/2014	INTEREST	Monthly Interest	$3.59	$543.24
07/01/2014	INTEREST	Monthly Interest	$3.59	$539.65
06/02/2014	INTEREST	Monthly Interest	$35.89	$536.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$500.17
03/26/2014	PENALTY	POSTAGE	$1.00	$496.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.14	$495.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.42	$465.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$445.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$435.03
07/08/2013	BILL	FOOR, JON R	$430.64	$430.64
04/29/2013	PAYMENT	JON FOOR CORK: D BANK: PNP INTERNET NUM: 10290071	$-2,144.17	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,144.17
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,138.06
04/01/2013	INTEREST	Monthly Interest	$8.48	$2,136.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.40	$2,127.58
03/01/2013	INTEREST	Monthly Interest	$8.48	$2,083.18
02/01/2013	INTEREST	Monthly Interest	$8.48	$2,074.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.62	$2,066.22
01/02/2013	INTEREST	Monthly Interest	$8.48	$2,035.60
12/03/2012	INTEREST	Monthly Interest	$8.48	$2,027.12
11/01/2012	INTEREST	Monthly Interest	$8.48	$2,018.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.31	$2,010.16
10/01/2012	INTEREST	Monthly Interest	$8.48	$1,990.85
08/31/2012	INTEREST	Monthly Interest	$8.48	$1,982.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.49	$1,973.89
07/10/2012	BILL	FOOR, JON R	$634.25	$1,963.40
07/10/2012	INTEREST	Monthly Interest	$8.48	$1,329.15
07/02/2012	INTEREST	Monthly Interest	$8.48	$1,320.67
06/01/2012	INTEREST	Monthly Interest	$46.62	$1,312.19
05/03/2012	INTEREST	Monthly Interest	$4.24	$1,265.57
03/30/2012	INTEREST	Monthly Interest	$4.24	$1,261.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.60	$1,257.09
03/01/2012	INTEREST	Monthly Interest	$4.24	$1,221.49
01/31/2012	INTEREST	Monthly Interest	$4.24	$1,217.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.89	$1,213.01
01/03/2012	INTEREST	Monthly Interest	$4.24	$1,190.12
12/01/2011	INTEREST	Monthly Interest	$4.24	$1,185.88
11/01/2011	INTEREST	Monthly Interest	$4.24	$1,181.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.73	$1,177.40
10/03/2011	INTEREST	Monthly Interest	$4.24	$1,164.67
09/01/2011	INTEREST	Monthly Interest	$4.24	$1,160.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$1,156.19
07/08/2011	BILL	FOOR, JON R	$508.54	$1,151.09
07/08/2011	INTEREST	Monthly Interest	$4.24	$642.55
07/05/2011	INTEREST	Monthly Interest	$4.24	$638.31
06/06/2011	INTEREST	Monthly Interest	$42.40	$634.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$591.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.62	$585.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.91	$549.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.74	$526.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.11	$513.90
07/08/2010	BILL	FOOR, JON R	$508.79	$508.79
04/12/2010	PAYMENT	FOOR, JON R CHECK BANK: 94-169 NUM: 5012	$-2,315.71	$0.00
03/31/2010	INTEREST	Monthly Interest	$10.44	$2,315.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.35	$2,305.27
03/01/2010	INTEREST	Monthly Interest	$10.44	$2,268.92
02/01/2010	INTEREST	Monthly Interest	$10.44	$2,258.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.41	$2,248.04
01/04/2010	INTEREST	Monthly Interest	$10.44	$2,224.63
12/01/2009	INTEREST	Monthly Interest	$10.44	$2,214.19
11/03/2009	INTEREST	Monthly Interest	$10.44	$2,203.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.06	$2,193.31
10/05/2009	INTEREST	Monthly Interest	$10.44	$2,180.25
09/01/2009	INTEREST	Monthly Interest	$10.44	$2,169.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$2,159.37
08/03/2009	INTEREST	Monthly Interest	$10.44	$2,154.08
07/06/2009	BILL	FOOR, JON R	$519.23	$2,143.64
07/01/2009	INTEREST	Monthly Interest	$10.44	$1,624.41
07/01/2009	INTEREST	Monthly Interest	$10.44	$1,613.97
06/01/2009	INTEREST	Monthly Interest	$104.40	$1,603.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,499.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.70	$1,492.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.49	$1,404.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.84	$1,337.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.75	$1,287.60
07/15/2008	BILL	FOOR, JON R	$1,252.85	$1,252.85
02/26/2008	PAYMENT	FOOR, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,076.64	$0.00
02/04/2008	INTEREST	Monthly Interest	$2.50	$1,076.64
01/28/2008	AMENDMENT	add postage	$16.86	$1,074.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.87	$1,057.28
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,034.41
01/03/2008	INTEREST	Monthly Interest	$2.50	$934.41
12/03/2007	INTEREST	Monthly Interest	$2.50	$931.91
11/01/2007	INTEREST	Monthly Interest	$2.50	$929.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$926.91
10/01/2007	INTEREST	Monthly Interest	$2.50	$914.21
09/04/2007	INTEREST	Monthly Interest	$2.50	$911.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$909.21
08/01/2007	INTEREST	Monthly Interest	$2.50	$904.13
07/12/2007	BILL	FOOR, JON R	$508.09	$901.63
07/02/2007	INTEREST	Monthly Interest	$2.50	$393.54
07/02/2007	INTEREST	Monthly Interest	$2.50	$391.04
06/04/2007	INTEREST	Monthly Interest	$25.04	$388.54
06/01/2007	PAYMENT	FOOR, JON R CORK: D BANK: CREDIT CARD NUM: VISA	$-700.00	$363.50
05/01/2007	INTEREST	Monthly Interest	$3.10	$1,063.50
04/02/2007	INTEREST	Monthly Interest	$3.10	$1,060.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.19	$1,057.30
03/01/2007	INTEREST	Monthly Interest	$3.10	$1,022.11
02/02/2007	INTEREST	Monthly Interest	$3.10	$1,019.01
02/02/2007	INTEREST	Monthly Interest	$3.10	$1,015.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.67	$1,012.81
12/01/2006	INTEREST	Monthly Interest	$3.10	$990.14
11/01/2006	INTEREST	Monthly Interest	$3.10	$987.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$983.94
10/04/2006	INTEREST	Monthly Interest	$3.10	$971.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.11	$968.20
09/01/2006	INTEREST	Monthly Interest	$3.10	$963.09
08/02/2006	INTEREST	Monthly Interest	$3.10	$959.99
07/12/2006	BILL	FOOR, JON R	$502.76	$956.89
07/06/2006	INTEREST	Monthly Interest	$3.10	$454.13
07/06/2006	INTEREST	Monthly Interest	$3.10	$451.03
06/05/2006	INTEREST	Monthly Interest	$31.00	$447.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$416.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.32	$411.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$389.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/25/2005	PAYMENT	CASH CASH	$-0.03	$372.00
08/25/2005	PAYMENT	FOOR, JON CHECK BANK: 94-169 NUM: 4625*	$-135.50	$372.03
08/02/2005	INTEREST	Monthly Interest	$0.03	$507.53
07/15/2005	BILL	FOOR, JON R	$497.60	$507.50
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.90
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.87
06/07/2005	INTEREST	Monthly Interest	$0.34	$9.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.25
03/09/2005	PAYMENT	FOOR, JON CHECK BANK: 94-169 NUM: 4518*	$-1,174.78	$4.09
03/01/2005	INTEREST	Monthly Interest	$4.09	$1,178.87
02/01/2005	INTEREST	Monthly Interest	$4.09	$1,174.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.17	$1,170.69
01/04/2005	INTEREST	Monthly Interest	$4.09	$1,148.52
12/02/2004	INTEREST	Monthly Interest	$4.09	$1,144.43
11/01/2004	INTEREST	Monthly Interest	$4.09	$1,140.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.33	$1,136.25
10/04/2004	INTEREST	Monthly Interest	$4.09	$1,123.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.94	$1,119.83
08/02/2004	INTEREST	Monthly Interest	$4.09	$1,114.89
07/08/2004	BILL	FOOR, JON R	$492.58	$1,110.80
07/01/2004	INTEREST	Monthly Interest	$4.09	$618.22
07/01/2004	INTEREST	Monthly Interest	$4.09	$614.13
06/08/2004	INTEREST	Monthly Interest	$40.88	$610.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$569.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.34	$564.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.08	$529.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.26	$507.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$495.48
07/18/2003	BILL	FOOR, JON R	$490.57	$490.57
01/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62711	$-507.53	$0.00
12/03/2002	INTEREST	Monthly Interest	$2.00	$507.53
11/04/2002	AMENDMENT	2001 Insts 2-3 Unmarkd Bankrpt	$0.00	$505.53
11/01/2002	INTEREST	Monthly Interest	$2.00	$505.53
10/02/2002	INTEREST	Monthly Interest	$2.00	$503.53
09/03/2002	INTEREST	Monthly Interest	$2.00	$501.53
08/04/2002	INTEREST	Monthly Interest	$2.00	$499.53
08/04/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3157273	$-1,019.05	$497.53
07/12/2002	INTEREST	Monthly Interest	$7.02	$1,516.58
07/12/2002	BILL	CONSECO FINANCE SERVICING CORP	$485.92	$1,509.56
06/03/2002	INTEREST	Monthly Interest	$43.24	$1,023.64
05/01/2002	INTEREST	Monthly Interest	$1.00	$980.40
04/01/2002	INTEREST	Monthly Interest	$1.00	$979.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.81	$978.40
03/03/2002	INTEREST	Monthly Interest	$1.00	$944.59
02/06/2002	INTEREST	Monthly Interest	$1.00	$943.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.74	$942.59
01/03/2002	INTEREST	Monthly Interest	$1.00	$920.85
12/04/2001	INTEREST	Monthly Interest	$1.00	$919.85
11/01/2001	INTEREST	Monthly Interest	$1.00	$918.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.08	$917.85
10/01/2001	INTEREST	Monthly Interest	$1.00	$905.77
09/04/2001	INTEREST	Monthly Interest	$1.00	$904.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.84	$903.77
08/01/2001	INTEREST	Monthly Interest	$1.00	$898.93
07/12/2001	BILL	STANDARD, DARLENE D	$482.93	$897.93
07/02/2001	INTEREST	Monthly Interest	$1.00	$415.00
07/02/2001	INTEREST	Monthly Interest	$1.00	$414.00
06/05/2001	INTEREST	Monthly Interest	$9.99	$413.00
05/22/2001	AMENDMENT	2001 Insts 2-3 Marked Bankrupt	$0.00	$403.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$403.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.58	$398.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.99	$376.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.80	$364.44
09/03/2000	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 455	$-125.55	$359.64
08/01/2000	INTEREST	Monthly Interest	$0.03	$485.19
07/17/2000	BILL	STANDARD, DARLENE D	$479.76	$485.16
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.40
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.37
06/06/2000	INTEREST	Monthly Interest	$0.34	$5.34
05/16/2000	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 427	$-390.46	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$395.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.17	$390.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.76	$369.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$357.53
08/25/1999	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 320*	$-117.80	$352.83
07/17/1999	BILL	STANDARD, DARLENE D	$470.63	$470.63
04/29/1999	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 274	$-78.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.68	$78.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$75.07
08/25/1998	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 182	$-73.81	$73.60
07/13/1998	BILL	STANDARD, DARLENE D	$147.41	$147.41
06/09/1998	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 157	$-12.66	$0.00
06/09/1998	AMENDMENT	remove interest	$-7.87	$12.66
06/02/1998	PENALTY	Certification fee	$2.00	$20.53
06/02/1998	INTEREST	Monthly Interest	$0.87	$18.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$17.66
04/28/1998	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 146	$-109.26	$12.66
03/25/1998	PENALTY	Postage Costs	$1.00	$121.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.56	$120.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.64	$114.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$110.72
08/20/1997	PAYMENT	STANDARD, DARLENE D CHECK BANK: 608416368 NUM: 97	$-36.55	$109.26
07/14/1997	BILL	STANDARD, DARLENE D	$145.81	$145.81
04/07/1997	PAYMENT	STANDARD, DARLENE D CHECK BANK: 94-1 NUM: 1347	$-37.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.67
02/04/1997	PAYMENT	STANDARD, DARLENE D CORK: B BANK: 94-1 NUM: 1326	$-37.67	$36.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.45	$73.89
11/20/1996	PAYMENT	STANDARD, DARLENE D CHECK BANK: 94-1 NUM: 1301	$-36.22	$72.44
11/20/1996	AMENDMENT	under 2.00	$-1.45	$108.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.45	$110.11
09/06/1996	PAYMENT	STANDARD, DARLENE D CHECK BANK: 94-1 NUM: 1275	$-36.35	$108.66
07/18/1996	BILL	STANDARD, DARLENE D	$145.01	$145.01