Tax Account 018-395-07

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Owners

LAUK, RICHARD
3613 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-395-07
Account Type	Real Estate
Location	3613 ATKINS ST SILVER SPRINGS
Balance	$840.73
Currently Due	$641.73

Account ID

018-395-07

Account Type

Real Estate

Location

3613 ATKINS ST
SILVER SPRINGS

Balance

$840.73

Currently Due

$641.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.10
Total	$827.24
Paid	$0.00
Balance	$827.24
Due	$641.73
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.10

Total

$827.24

Paid

$0.00

Balance

$827.24

Due

$641.73

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$202.10	$8.08	$202.10	$0.00	$223.67
2	10/07/2024	10/17/2024	Past due	$199.00	$20.06	$199.00	$0.00	$442.73
3	01/06/2025	01/16/2025	Past due	$199.00	$0.00	$199.00	$0.00	$641.73
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$840.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$752.87	$93.72	$901.74	$13.49	$13.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$638.76	$53.62	$692.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$593.46	$47.46	$686.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$628.15	$52.77	$715.67	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$795.12	$110.07	$905.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$974.66	$134.50	$1,109.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$851.14	$37.14	$888.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$949.83	$47.86	$997.69	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$948.95	$270.96	$1,219.91	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$763.45	$220.42	$983.87	$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	94.97
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S20	Silver Springs GID	126.56	125.11	1.45	1.45
2023-2024	S31	Churchill Valley GW	2.04	2.02	.02	.02
2023-2024	S43	Publication Fee*	2.44	2.33	.11	.11
2023-2024	S46	Postage Fee*	1.00	.95	.05	.05
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	S42	Certified Mailing Fee*	8.10	8.10	.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	66.00	66.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.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	156.00	156.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	264.00	264.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	74.80	74.80	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.07	$840.73
12/26/2024	PAYMENT	RICHARD LAUK PNP PNP - 168227355	$-500.00	$840.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.12	$1,340.66
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.12	$1,337.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.06	$1,334.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.12	$1,314.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.12	$1,311.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$1,308.12
07/16/2024	BILL	LAUK, RICHARD	$799.10	$1,300.04
07/15/2024	PAYMENT	RICHARD LAUK PNP PNP - 159109007	$-205.77	$500.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.67	$706.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.67	$702.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$46.75	$697.37
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$650.62
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$648.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.66	$647.18
01/29/2024	PAYMENT	RICHARD LAUK PNP PNP - 150107125	$-195.97	$613.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.75	$809.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$775.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$756.97
07/17/2023	BILL	LAUK, RICHARD	$749.43	$749.43
05/01/2023	PAYMENT	RICK LAUK PNP PNP - 134781459	$-180.80	$0.00
04/17/2023	PAYMENT	RICHARD LAUK PNP PNP - 133729896	$-172.70	$180.80
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$353.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.70	$345.40
03/16/2023	PAYMENT	RICHARD LAUK PNP PNP - 131628482	$-172.83	$329.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.70	$502.53
01/17/2023	PAYMENT	RICHARD LAUK PNP PNP - 127789086	$-204.43	$486.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.28	$691.26
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.28	$690.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.28	$690.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.83	$690.42
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.28	$674.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.28	$674.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.39	$674.03
08/15/2022	PAYMENT	RICHARD LAUK PNP PNP - 119367937	$-500.00	$667.64
07/15/2022	BILL	LAUK, RICHARD	$630.66	$1,167.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.71	$536.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.71	$533.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.08	$529.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.70	$492.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.83	$465.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$450.95
09/15/2021	PAYMENT	RICHARD LAUK PNP PNP - 100350206	$-148.67	$445.02
07/16/2021	PAYMENT	RICHARD LAUK PNP PNP - 97123814	$-500.00	$593.69
07/14/2021	BILL	LAUK, RICHARD	$593.46	$1,093.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.75	$500.23
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$465.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.02	$461.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.90	$436.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.56	$422.56
09/16/2020	PAYMENT	RICHARD LAUK CHECK BANK: PNP INTERNET NUM: 81246059	$-215.44	$417.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.29	$632.44
07/09/2020	BILL	LAUK, RICHARD	$624.15	$624.15
05/18/2020	PAYMENT	RICHARD LAUK CHECK BANK: PNP INTERNET NUM: 75255652	$-490.11	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$490.11
03/19/2020	PENALTY	POSTAGE	$1.00	$487.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.76	$486.11
02/03/2020	PAYMENT	RICHARD LAUK CORK: D BANK: PNP INTERNET NUM: 70595904	$-415.08	$462.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.79	$877.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.56	$837.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.96	$811.08
07/10/2019	BILL	LAUK, RICHARD	$795.12	$795.12
05/24/2019	PAYMENT	RICHARD LAUK CHECK BANK: PNP INTERNET NUM: 59044335	$-439.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$439.72
04/29/2019	PAYMENT	RICHARD LAUK CHECK BANK: PNP INTERNET NUM: 57875713	$-208.03	$434.72
04/04/2019	PENALTY	Postage	$1.00	$642.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.86	$641.75
02/19/2019	PAYMENT	RICHARD LAUK CORK: D BANK: PNP INTERNET NUM: 54784286	$-461.41	$609.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.86	$1,071.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.03	$1,023.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.75	$992.41
07/10/2018	BILL	LAUK, RICHARD	$974.66	$974.66
05/07/2018	PAYMENT	RICHARD LAUK CORK: D BANK: PNP INTERNET NUM: 43727647	$-196.30	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$196.30
04/02/2018	PAYMENT	RICHARD LAUK CORK: D BANK: PNP INTERNET NUM: 42393742	$-179.92	$191.30
03/30/2018	PENALTY	Postage	$1.00	$371.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$370.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$352.92
10/18/2017	PAYMENT	RICHARD LAUK CORK: D BANK: PNP INTERNET NUM: 36640195	$-179.92	$346.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.92	$525.92
08/22/2017	PAYMENT	RICK LAUK CHECK BANK: PNP INTERNET NUM: 34981611	$-332.14	$519.00
07/10/2017	BILL	LAUK, RICHARD	$851.14	$851.14
11/03/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67559	$-2,378.44	$0.00
11/03/2016	AMENDMENT	DEL INT/PD ON TIME	$-8.57	$2,378.44
11/01/2016	INTEREST	Monthly Interest	$8.57	$2,387.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.39	$2,378.44
10/03/2016	INTEREST	Monthly Interest	$8.57	$2,348.05
09/01/2016	INTEREST	Monthly Interest	$8.57	$2,339.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.47	$2,330.91
07/11/2016	BILL	DANIELSON, DONN	$949.83	$2,313.44
07/08/2016	INTEREST	Monthly Interest	$8.57	$1,363.61
07/01/2016	INTEREST	Monthly Interest	$8.57	$1,355.04
06/23/2016	PAYMENT	DANIELSON, DONNA CHECK NUM: 125338543	$-100.00	$1,346.47
06/01/2016	INTEREST	Monthly Interest	$80.16	$1,446.47
05/24/2016	PAYMENT	LYON COUNTY TRUST CHECK NUM: 124291574	$-100.00	$1,366.31
05/02/2016	INTEREST	Monthly Interest	$1.56	$1,466.31
03/31/2016	INTEREST	Monthly Interest	$1.56	$1,464.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.43	$1,463.19
03/01/2016	INTEREST	Monthly Interest	$1.56	$1,396.76
02/01/2016	INTEREST	Monthly Interest	$1.56	$1,395.20
01/27/2016	PAYMENT	DANIELSON, SHERILYN CHECK NUM: 120073528	$-100.00	$1,393.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.68	$1,493.64
01/04/2016	INTEREST	Monthly Interest	$2.25	$1,446.96
12/30/2015	PAYMENT	DANIELSON,SHERILYN CHECK NUM: 119025167	$-100.00	$1,444.71
12/01/2015	INTEREST	Monthly Interest	$2.95	$1,544.71
11/30/2015	PAYMENT	DONN DANIELSON CHECK NUM: 0118094882	$-100.00	$1,541.76
11/02/2015	INTEREST	Monthly Interest	$3.69	$1,641.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.35	$1,638.07
10/01/2015	INTEREST	Monthly Interest	$3.69	$1,607.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.44	$1,604.03
08/03/2015	INTEREST	Monthly Interest	$3.69	$1,586.59
07/23/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 113368195	$-100.00	$1,582.90
07/07/2015	BILL	DANIELSON, DONN	$948.95	$1,682.90
07/07/2015	INTEREST	Monthly Interest	$4.45	$733.95
07/01/2015	INTEREST	Monthly Interest	$4.45	$729.50
06/22/2015	PAYMENT	DANIELSON, DONN & SHERILYN CHECK NUM: 112351006	$-200.00	$725.05
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$925.05
06/01/2015	INTEREST	Monthly Interest	$60.53	$910.05
05/29/2015	PAYMENT	DANIELSON, DONN CHECK NUM: 0111351473	$-600.00	$849.52
05/01/2015	INTEREST	Monthly Interest	$3.02	$1,449.52
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,446.50
03/31/2015	INTEREST	Monthly Interest	$3.02	$1,440.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.39	$1,437.00
03/02/2015	INTEREST	Monthly Interest	$3.02	$1,384.61
02/02/2015	INTEREST	Monthly Interest	$3.02	$1,381.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.83	$1,378.57
01/02/2015	INTEREST	Monthly Interest	$3.02	$1,343.74
12/01/2014	INTEREST	Monthly Interest	$3.02	$1,340.72
11/03/2014	INTEREST	Monthly Interest	$3.02	$1,337.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.62	$1,334.68
10/01/2014	INTEREST	Monthly Interest	$3.02	$1,314.06
09/02/2014	INTEREST	Monthly Interest	$3.02	$1,311.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.78	$1,308.02
07/31/2014	PAYMENT	DANIELSON, DONN N & SHERILYN CHECK NUM: 659	$-500.00	$1,298.24
07/30/2014	PAYMENT	DANIELSON, DONN CHECK NUM: 656	$-74.80	$1,798.24
07/08/2014	BILL	DANIELSON, DONN	$748.45	$1,873.04
07/07/2014	INTEREST	Monthly Interest	$7.28	$1,124.59
07/01/2014	INTEREST	Monthly Interest	$7.28	$1,117.31
06/02/2014	INTEREST	Monthly Interest	$69.80	$1,110.03
05/01/2014	INTEREST	Monthly Interest	$0.33	$1,040.23
03/25/2014	INTEREST	Monthly Interest	$0.33	$1,039.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.35	$1,039.57
03/03/2014	INTEREST	Monthly Interest	$0.33	$981.22
02/03/2014	INTEREST	Monthly Interest	$0.33	$980.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.18	$980.56
01/01/2014	INTEREST	Monthly Interest	$0.33	$940.38
12/02/2013	INTEREST	Monthly Interest	$0.33	$940.05
11/01/2013	INTEREST	Monthly Interest	$0.33	$939.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.28	$939.39
10/01/2013	INTEREST	Monthly Interest	$0.33	$914.11
09/03/2013	INTEREST	Monthly Interest	$0.33	$913.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.67	$913.45
07/08/2013	BILL	DANIELSON, DONN	$833.64	$899.78
07/08/2013	INTEREST	Monthly Interest	$0.33	$66.14
07/08/2013	PAYMENT	STASCH, SHERILYN CHECK NUM: 1458	$-832.27	$65.81
07/01/2013	INTEREST	Monthly Interest	$5.98	$898.08
06/01/2013	INTEREST	Monthly Interest	$59.83	$892.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$832.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.26	$825.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.34	$775.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.00	$743.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.24	$725.17
07/10/2012	BILL	BERGLUND, NANCY A TR	$717.93	$717.93
12/02/2011	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2495	$-231.00	$0.00
11/01/2011	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2486	$-231.00	$231.00
08/08/2011	PAYMENT	BERGLUND, NANCY A/R A CHECK NUM: 1546	$-463.14	$462.00
07/08/2011	BILL	BERGLUND, NANCY A TR	$925.14	$925.14
07/27/2010	PAYMENT	BERGLUND, NANCY A CHECK BANK: 94-72 NUM: 2158	$-939.25	$0.00
07/08/2010	BILL	BERGLUND, NANCY A TR	$939.25	$939.25
07/24/2009	PAYMENT	BERGLUND, NANCY A TR CHECK BANK: 94-72 NUM: 1811	$-971.40	$0.00
07/06/2009	BILL	BERGLUND, NANCY A TR	$971.40	$971.40
08/12/2008	PAYMENT	BERGLUND, NANCY A TR CHECK BANK: 90-7097 NUM: 366	$-923.55	$0.00
07/15/2008	BILL	BERGLUND, NANCY A TR	$923.55	$923.55
12/17/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 101058 NUM: 101058	$-910.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.06	$910.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.89	$888.13
07/12/2007	BILL	DANIELSON, DONN	$879.24	$879.24
07/26/2006	PAYMENT	PITMAN, AVIS M CHECK BANK: 94-7074 NUM: 1510	$-838.22	$0.00
07/12/2006	BILL	PITMAN, AVIS M	$838.22	$838.22
08/08/2005	PAYMENT	PITMAN, AVIS M CHECK BANK: 94-7074 NUM: 1334	$-823.28	$0.00
07/15/2005	BILL	PITMAN, AVIS M	$823.28	$823.28
08/06/2004	PAYMENT	PITMAN, AVIS M CHECK BANK: 94-7074 NUM: 1247	$-808.78	$0.00
07/08/2004	BILL	PITMAN, AVIS M	$808.78	$808.78
01/29/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1218003	$-2,521.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.01	$2,521.62
01/05/2004	INTEREST	Monthly Interest	$10.36	$2,485.61
12/18/2003	INTEREST	Monthly Interest	$10.36	$2,475.25
12/01/2003	INTEREST	Monthly Interest	$10.36	$2,464.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.01	$2,454.53
10/02/2003	INTEREST	Monthly Interest	$10.36	$2,434.52
09/03/2003	INTEREST	Monthly Interest	$10.36	$2,424.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$2,413.80
08/01/2003	INTEREST	Monthly Interest	$10.36	$2,405.80
07/18/2003	BILL	HORINE, JOAN M	$800.27	$2,395.44
07/01/2003	INTEREST	Monthly Interest	$10.36	$1,595.17
06/02/2003	INTEREST	Monthly Interest	$69.90	$1,584.81
05/05/2003	INTEREST	Monthly Interest	$3.74	$1,514.91
03/29/2003	INTEREST	Monthly Interest	$3.74	$1,511.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.57	$1,507.43
03/05/2003	INTEREST	Monthly Interest	$3.74	$1,451.86
02/11/2003	PAYMENT	T. Peacock CHECK BANK: 82-40 NUM: 945426	$-100.00	$1,448.12
02/04/2003	INTEREST	Monthly Interest	$4.55	$1,548.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.75	$1,543.57
01/10/2003	INTEREST	Monthly Interest	$4.55	$1,507.82
12/03/2002	INTEREST	Monthly Interest	$4.55	$1,503.27
11/01/2002	INTEREST	Monthly Interest	$4.55	$1,498.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.90	$1,494.17
10/02/2002	INTEREST	Monthly Interest	$4.55	$1,474.27
09/03/2002	INTEREST	Monthly Interest	$4.55	$1,469.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$1,465.17
08/04/2002	INTEREST	Monthly Interest	$4.55	$1,457.17
07/12/2002	INTEREST	Monthly Interest	$4.55	$1,452.62
07/12/2002	BILL	HORINE, JOAN M	$793.91	$1,448.07
06/03/2002	INTEREST	Monthly Interest	$45.46	$654.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$608.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.73	$603.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.18	$570.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.27	$552.79
08/31/2001	PAYMENT	LINDSEY, KENNETH CHECK BANK: 94-72 NUM: 901	$-182.07	$545.52
07/12/2001	BILL	HORINE, JOAN M	$727.59	$727.59
03/08/2001	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 1056	$-146.52	$0.00
01/17/2001	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9832	$-146.52	$146.52
10/13/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9652	$-146.52	$293.04
09/03/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9556	$-146.83	$439.56
07/17/2000	BILL	HORINE, JOAN M	$586.39	$586.39
05/04/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9373	$-144.31	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$144.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.55	$144.31
01/14/2000	PAYMENT	HORINE, T.S. JR & JOAN CHECK BANK: 94-72 NUM: 9152*	$-138.76	$138.76
10/15/1999	PAYMENT	HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 9011	$-138.76	$277.52
08/25/1999	PAYMENT	HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 8929*	$-138.97	$416.28
07/17/1999	BILL	HORINE, THEODORE S & JOAN	$555.25	$555.25
03/08/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-57.96	$0.00
01/12/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-57.96	$57.96
10/09/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-57.96	$115.92
08/28/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-58.24	$173.88
07/13/1998	BILL	HORINE, THEODORE S & JOAN	$232.12	$232.12
03/11/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-57.10	$0.00
01/15/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-57.10	$57.10
10/17/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-57.10	$114.20
08/07/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-57.28	$171.30
07/14/1997	BILL	HORINE, THEODORE S & JOAN	$228.58	$228.58
03/11/1997	PAYMENT	HORINE, JOAN	$-56.78	$0.00
01/10/1997	PAYMENT	HORINE, T.S.	$-56.78	$56.78
09/30/1996	PAYMENT	HORINE, T S & JOAN	$-56.78	$113.56
08/29/1996	PAYMENT	HORINE, T S & JOAN	$-56.99	$170.34
07/18/1996	BILL	HORINE, THEODORE S & JOAN	$227.33	$227.33