Tax Account 018-331-11

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Owners

ROSKY, JOHN ET AL
2960 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

ERWIN, LATRISHA

Account Summary

Account ID	018-331-11
Account Type	Real Estate
Location	2960 WINNEMUCCA ST SILVER SPRINGS
Balance	$334.00
Currently Due	$0.00

Account ID

018-331-11

Account Type

Real Estate

Location

2960 WINNEMUCCA ST
SILVER SPRINGS

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$671.90
Total	$671.90
Paid	$337.90
Balance	$334.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$671.90

Total

$671.90

Paid

$337.90

Balance

$334.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$170.90	$0.00	$0.00	$170.90	$170.90	$0.00
2	10/05/2026	10/16/2026	Paid	$167.00	$0.00	$0.00	$167.00	$167.00	$0.00
3	01/04/2027	01/15/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$167.00
4	03/01/2027	03/12/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$631.25	$0.00	$0.00	$631.25	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$594.03	$0.00	$0.00	$594.03	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$559.55	$19.78	$0.00	$579.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$487.83	$79.44	$40.65	$607.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$477.37	$71.62	$0.00	$548.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$724.37	$127.88	$60.36	$912.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$456.50	$114.36	$0.00	$570.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$645.67	$96.97	$0.00	$742.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$636.37	$207.69	$0.00	$844.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$628.55	$94.32	$0.00	$722.87	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$627.78	$142.12	$0.00	$769.90	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.42	63.14	.00
2026-2027	S31	Churchill Valley GW	2.49	1.39	1.10	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	NEW AMERICAN FUNDING ACH DEPOSIT	$-167.00	$334.00
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-170.90	$501.00
07/15/2026	BILL	ROSKY, JOHN ET AL	$671.90	$671.90
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-153.75	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-157.00	$153.75
08/26/2025	PAYMENT	EMPOWER SETTLEMENT SERVICES, LLC CHECK 2025000637	$-160.25	$310.75
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-160.25	$471.00
07/11/2025	BILL	ROSKY, JOHN ET AL	$631.25	$631.25
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-148.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-148.00	$148.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-148.00	$296.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-150.03	$444.00
07/16/2024	BILL	ROSKY, JOHN ET AL	$594.03	$594.03
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-139.00	$0.00
11/15/2023	PAYMENT	STEWART TITLE CHECK 86347	$-440.33	$139.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$579.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$565.25
07/17/2023	BILL	ESPINOZA-NOLASCO, JUAN S	$559.55	$559.55
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-607.92	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.65	$607.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$567.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$562.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.15	$561.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.01	$527.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.29	$505.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.99	$492.82
07/15/2022	BILL	ESPINOZA-NOLASCO, JUAN S	$487.83	$487.83
04/19/2022	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-548.99	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.42	$548.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.78	$515.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.48	$510.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.94	$489.31
07/14/2021	BILL	ESPINOZA-NOLASCO, JUAN S	$477.37	$477.37
07/12/2021	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-912.61	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$60.36	$912.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$852.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.71	$851.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.50	$800.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.62	$764.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.05	$739.42
07/17/2020	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-570.86	$724.37
07/09/2020	BILL	ESPINOZA-NOLASCO, JUAN S	$724.37	$1,295.23
07/01/2020	INTEREST	Monthly Interest	$3.80	$570.86
06/01/2020	INTEREST	Monthly Interest	$38.04	$567.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$529.02
03/19/2020	PENALTY	POSTAGE	$1.00	$526.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.96	$525.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.55	$493.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.43	$472.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.58	$461.08
07/10/2019	BILL	ESPINOZA-NOLASCO, JUAN S	$456.50	$456.50
05/24/2019	PAYMENT	ESPINOZA, JUAN CASH	$-786.70	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.18	$786.70
04/16/2019	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-800.00	$786.52
04/01/2019	INTEREST	Monthly Interest	$5.30	$1,586.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.20	$1,581.22
03/02/2019	INTEREST	Monthly Interest	$5.30	$1,536.02
02/01/2019	INTEREST	Monthly Interest	$5.30	$1,530.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.08	$1,525.42
01/02/2019	INTEREST	Monthly Interest	$5.30	$1,496.34
12/04/2018	INTEREST	Monthly Interest	$5.30	$1,491.04
11/01/2018	INTEREST	Monthly Interest	$5.30	$1,485.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.18	$1,480.44
10/02/2018	INTEREST	Monthly Interest	$5.30	$1,464.26
09/02/2018	INTEREST	Monthly Interest	$5.30	$1,458.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.51	$1,453.66
08/01/2018	INTEREST	Monthly Interest	$5.30	$1,447.15
07/10/2018	BILL	ESPINOZA-NOLASCO, JUAN S	$645.67	$1,441.85
07/02/2018	INTEREST	Monthly Interest	$5.30	$796.18
06/01/2018	INTEREST	Monthly Interest	$53.03	$790.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$737.85
03/30/2018	PENALTY	Postage	$1.00	$732.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.55	$731.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.64	$687.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.92	$658.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.37	$642.74
07/10/2017	BILL	ESPINOZA-NOLASCO, JUAN S	$636.37	$636.37
04/06/2017	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-892.77	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.88	$892.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.00	$891.89
03/01/2017	INTEREST	Monthly Interest	$0.88	$847.89
02/02/2017	INTEREST	Monthly Interest	$0.88	$847.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.29	$846.13
01/03/2017	INTEREST	Monthly Interest	$0.88	$817.84
12/01/2016	INTEREST	Monthly Interest	$0.88	$816.96
11/01/2016	INTEREST	Monthly Interest	$0.88	$816.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.73	$815.20
10/03/2016	INTEREST	Monthly Interest	$0.88	$799.47
09/01/2016	INTEREST	Monthly Interest	$0.88	$798.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.30	$797.71
08/08/2016	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-300.00	$791.41
07/11/2016	BILL	ESPINOZA-NOLASCO, JUAN S	$628.55	$1,091.41
07/08/2016	INTEREST	Monthly Interest	$2.89	$462.86
07/01/2016	INTEREST	Monthly Interest	$2.89	$459.97
06/01/2016	INTEREST	Monthly Interest	$28.87	$457.08
05/09/2016	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-300.00	$428.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$728.21
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$726.52
04/04/2016	PENALTY	POSTAGE	$1.00	$723.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.94	$722.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.31	$678.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.79	$649.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.39	$634.17
07/07/2015	BILL	ESPINOZA-NOLASCO, JUAN S	$627.78	$627.78
03/09/2015	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-668.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.89	$668.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.54	$640.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.27	$625.11
07/08/2014	BILL	ESPINOZA-NOLASCO, JUAN S	$618.84	$618.84
05/01/2014	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-326.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$326.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$325.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
11/18/2013	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH	$-327.80	$304.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.32	$631.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.17	$616.48
07/08/2013	BILL	ESPINOZA-NOLASCO, JUAN S	$610.31	$610.31
04/24/2013	PAYMENT	ESPINOZA-NOLASCO, JUAN CASH	$-240.00	$0.00
04/24/2013	PAYMENT	ESPINOZA-NOLASCO, JUAN CASH	$-125.94	$240.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.10	$365.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.84	$348.84
10/05/2012	PAYMENT	CHASE CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	CHASE CHECK	$-171.12	$513.00
07/10/2012	BILL	ZYLSTRA, TED	$684.12	$684.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-215.43	$636.00
07/08/2011	BILL	ZYLSTRA, TED	$851.43	$851.43
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.98	$645.00
07/08/2010	BILL	ZYLSTRA, TED	$863.98	$863.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-228.32	$678.00
07/06/2009	BILL	ZYLSTRA, TED	$906.32	$906.32
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-222.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-222.00	$222.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-222.00	$444.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-223.40	$666.00
07/15/2008	BILL	ZYLSTRA, TED	$889.40	$889.40
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-218.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-218.00	$218.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-218.00	$436.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-218.97	$654.00
07/12/2007	BILL	ZYLSTRA, TED	$872.97	$872.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-214.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-214.00	$214.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-214.00	$428.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-215.02	$642.00
07/12/2006	BILL	ZYLSTRA, TED	$857.02	$857.02
03/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8190784	$-210.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-8.40	$210.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
12/29/2005	PAYMENT	ZYLSTRA, TED & MATINA E CHECK BANK: 94-7074 NUM: 1518	$-210.00	$210.00
10/10/2005	PAYMENT	ZYLSTRA, TED & TINA E CHECK BANK: 94-7074 NUM: 1432	$-210.00	$420.00
08/23/2005	PAYMENT	ZYLSTRA, TED & TINA E CHECK BANK: 94-7074 NUM: 1387	$-211.53	$630.00
07/15/2005	BILL	ZYLSTRA, TED & TINA E	$841.53	$841.53
04/13/2005	PAYMENT	TED/MATINA ZYLSTRA CHECK BANK: 94-77 NUM: 1087	$-956.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.23	$956.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.49	$898.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.90	$861.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.44	$840.34
07/08/2004	BILL	ZYLSTRA, TED & TINA E	$831.90	$831.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-205.80	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-205.80	$205.80
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-205.80	$411.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-205.81	$617.40
07/18/2003	BILL	ZYLSTRA, TED & TINA E	$823.21	$823.21
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-203.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-203.00	$203.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-203.00	$406.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-206.97	$609.00
07/12/2002	BILL	ZYLSTRA, TED & TINA E	$815.97	$815.97
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-201.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-201.02	$201.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-201.02	$402.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-201.20	$603.06
07/12/2001	BILL	ZYLSTRA, TED & TINA E	$804.26	$804.26
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-204.99	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-204.99	$204.99
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-204.99	$409.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-205.17	$614.97
07/17/2000	BILL	ZYLSTRA, TED & TINA E	$820.14	$820.14
03/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4759	$-124.68	$0.00
11/30/1999	PAYMENT	LE DOUX, MARY C ET AL CHECK BANK: 94-106 NUM: 1095	$-124.68	$124.68
08/10/1999	PAYMENT	LE DOUX, MARY C ET AL CHECK BANK: 94-106 NUM: 1016	$-249.59	$249.36
07/17/1999	BILL	LE DOUX, MARY C ET AL	$498.95	$498.95
08/04/1998	PAYMENT	LE DOUX, MARY C ET AL CHECK	$-175.94	$0.00
07/13/1998	BILL	LE DOUX, MARY C ET AL	$175.94	$175.94
07/29/1997	PAYMENT	LEDOUX, MARY C CHECK	$-173.87	$0.00
07/14/1997	BILL	STARNES, R MADELYNNE	$173.87	$173.87
09/04/1996	PAYMENT	LE DOUX, MARY	$-172.91	$0.00
07/18/1996	BILL	STARNES, R MADELYNNE	$172.91	$172.91