Tax Account 018-401-31

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Owners

HORNBERGER, NINA
3280 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-31
Account Type	Real Estate
Location	3616 ARDMORE ST SILVER SPRINGS
Balance	$1,213.86
Currently Due	$304.86

Account ID

018-401-31

Account Type

Real Estate

Location

3616 ARDMORE ST
SILVER SPRINGS

Balance

$1,213.86

Currently Due

$304.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.86
Total	$1,213.86
Paid	$0.00
Balance	$1,213.86
Due	$304.86
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

$1,213.86

Total

$1,213.86

Paid

$0.00

Balance

$1,213.86

Due

$304.86

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	Due	$304.86	$0.00	$304.86	$0.00	$304.86
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$607.86
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$910.86
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,213.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.49	$34.02	$1,168.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$874.15	$0.00	$874.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$822.90	$24.57	$867.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$766.91	$23.04	$789.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$726.78	$7.24	$734.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$908.07	$18.16	$926.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$884.62	$0.00	$884.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$870.49	$9.68	$880.17	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HORNBERGER, NINA	$1,213.86	$1,213.86
04/08/2024	PAYMENT	NINA HORNBERGER PNP PNP - 154005529	$-295.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$294.32
03/11/2024	PAYMENT	NINA HORNBERGER PNP PNP - 152563546	$-294.32	$283.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$577.32
10/09/2023	PAYMENT	NINA HORNBERGER PNP PNP - 143796004	$-578.87	$566.00
09/12/2023	PAYMENT	NINA HORNBERGER SYS PNP - 130770817 ORIG: PNP	$-144.34	$1,144.87
09/12/2023	ADJUST	NINA HORNBERGER PNP PNP - 130770817 VOIDED PAYMENT: 786063. REASON: COLLECTION FEE FIX	$144.34	$1,289.21
09/12/2023	PAYMENT	NINA HORNBERGER SYS PNP - 126245207 ORIG: PNP ORIG: SYS	$-243.00	$1,144.87
09/12/2023	ADJUST	NINA HORNBERGER SYS PNP - 126245207 ORIG: PNP VOIDED PAYMENT: 766997. REASON: COLLECTION FEE FIX	$243.00	$1,387.87
09/12/2023	PAYMENT	NINA HORNBERGER SYS PNP - 121432558 ORIG: PNP ORIG: SYS	$-243.00	$1,144.87
09/12/2023	ADJUST	NINA HORNBERGER SYS PNP - 121432558 ORIG: PNP VOIDED PAYMENT: 766996. REASON: COLLECTION FEE FIX	$243.00	$1,387.87
09/12/2023	PAYMENT	NINA HORNBERGER SYS PNP - 118328876 ORIG: PNP ORIG: SYS	$-481.16	$1,144.87
09/12/2023	ADJUST	NINA HORNBERGER SYS PNP - 118328876 ORIG: PNP VOIDED PAYMENT: 766995. REASON: COLLECTION FEE FIX	$481.16	$1,626.03
09/12/2023	PAYMENT	NINA L HORNBERGER SYS PNP - 110316116 ORIG: PNP	$-212.87	$1,144.87
09/12/2023	ADJUST	NINA L HORNBERGER PNP PNP - 110316116 VOIDED PAYMENT: 652031. REASON: COLLECTION FEE FIX	$212.87	$1,357.74
09/12/2023	PAYMENT	NINA L HORNBERGER SYS PNP - 105623641 ORIG: PNP	$-212.87	$1,144.87
09/12/2023	ADJUST	NINA L HORNBERGER PNP PNP - 105623641 VOIDED PAYMENT: 618296. REASON: COLLECTION FEE FIX	$212.87	$1,357.74
09/12/2023	PAYMENT	NINA L HORNBERGER SYS PNP - 98093759 ORIG: PNP	$-204.86	$1,144.87
09/12/2023	ADJUST	NINA L HORNBERGER PNP PNP - 98093759 VOIDED PAYMENT: 518807. REASON: COLLECTION FEE FIX	$204.86	$1,349.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$1,144.87
07/17/2023	BILL	HORNBERGER, NINA	$1,133.49	$1,133.49
03/06/2023	PAYMENT	NINA HORNBERGER PNP PNP - 130770817	$-144.34	$0.00
02/06/2023	PAYMENT	NINA HORNBERGER SYS PNP - 126245207 ORIG: PNP	$-243.00	$144.34
02/06/2023	PAYMENT	NINA HORNBERGER SYS PNP - 121432558 ORIG: PNP	$-243.00	$387.34
02/06/2023	PAYMENT	NINA HORNBERGER SYS PNP - 118328876 ORIG: PNP	$-481.16	$630.34
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-98.66	$1,111.50
02/06/2023	ADJUST	NINA HORNBERGER PNP PNP - 118328876 VOIDED PAYMENT: 661380. REASON: CORRECTED RECAPTURE FOR 2022/2023	$481.16	$1,210.16
02/06/2023	ADJUST	NINA HORNBERGER PNP PNP - 121432558 VOIDED PAYMENT: 711190. REASON: CORRECTED RECAPTURE FOR 2022/2023	$243.00	$729.00
02/06/2023	ADJUST	NINA HORNBERGER PNP PNP - 126245207 VOIDED PAYMENT: 733116. REASON: CORRECTED RECAPTURE FOR 2022/2023	$243.00	$486.00
12/19/2022	PAYMENT	NINA HORNBERGER PNP PNP - 126245207	$-243.00	$243.00
09/23/2022	PAYMENT	NINA HORNBERGER PNP PNP - 121432558	$-243.00	$486.00
07/27/2022	PAYMENT	NINA HORNBERGER PNP PNP - 118328876	$-481.16	$729.00
07/15/2022	BILL	HORNBERGER, NINA	$972.81	$1,210.16
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.71	$237.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.71	$235.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.06	$233.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$216.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$212.87
03/07/2022	PAYMENT	NINA L HORNBERGER PNP PNP - 110316116	$-212.87	$204.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$417.55
12/22/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 105623641	$-212.87	$409.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$622.23
08/03/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 98093759	$-204.86	$614.04
07/14/2021	BILL	HORNBERGER, NINA	$818.90	$818.90
04/07/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 91810034	$-198.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.64	$198.64
01/05/2021	PAYMENT	NINA HORNBERGER PNP PNP - 86750827	$-191.00	$191.00
11/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 83989316	$-198.64	$382.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$580.64
09/14/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 81091331	$-201.67	$573.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.76	$774.67
07/09/2020	BILL	HORNBERGER, NINA	$766.91	$766.91
03/03/2020	PAYMENT	SANDRA BOUAS CHECK BANK: PNP INTERNET NUM: 72109330	$-181.00	$0.00
01/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 69355731	$-181.00	$181.00
11/06/2019	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 66508351	$-188.24	$362.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$550.24
08/08/2019	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 62412835	$-183.78	$543.00
07/10/2019	BILL	HORNBERGER, NINA	$726.78	$726.78
03/19/2019	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 56028105	$-236.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.08	$236.08
02/12/2019	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 54286080	$-236.01	$227.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.08	$463.01
07/17/2018	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 46151123	$-227.07	$453.93
07/17/2018	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 46151007	$-227.07	$681.00
07/10/2018	BILL	HORNBERGER, NINA	$908.07	$908.07
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599682	$-221.00	$0.00
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599632	$-221.00	$221.00
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599549	$-221.00	$442.00
07/28/2017	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 34199150	$-221.62	$663.00
07/10/2017	BILL	HORNBERGER, NINA	$884.62	$884.62
04/04/2017	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 31158443	$-226.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$226.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
11/16/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 27899250	$-217.00	$217.00
09/28/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 26866312	$-217.00	$434.00
07/27/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 25601221	$-219.49	$651.00
07/11/2016	BILL	HORNBERGER, NINA	$870.49	$870.49
03/07/2016	PAYMENT	HORNBERGER, NINA CORK: D NUM: PNP A23029878	$-455.70	$0.00
03/07/2016	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 23029798	$-225.68	$455.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.70	$681.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.68
08/07/2015	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 19450549	$-218.25	$651.00
07/07/2015	BILL	HORNBERGER, NINA	$869.25	$869.25
02/17/2015	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 16941924	$-213.00	$0.00
12/11/2014	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 16076779	$-213.00	$213.00
09/24/2014	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 15184593	$-213.00	$426.00
09/17/2014	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 15124437	$-222.84	$639.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.57	$861.84
07/08/2014	BILL	HORNBERGER, NINA	$853.27	$853.27
02/18/2014	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 12839218	$-208.00	$0.00
12/03/2013	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 12073727	$-208.00	$208.00
09/16/2013	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 11370088	$-208.00	$416.00
07/26/2013	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 10945162	$-208.02	$624.00
07/08/2013	BILL	HORNBERGER, NINA	$832.02	$832.02
02/12/2013	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 9767894	$-234.00	$0.00
12/12/2012	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 9338704	$-234.00	$234.00
09/14/2012	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 8832368	$-234.00	$468.00
07/27/2012	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 8559302	$-234.72	$702.00
07/10/2012	BILL	HORNBERGER, NINA	$936.72	$936.72
08/15/2011	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1780251	$-1,145.33	$0.00
07/08/2011	BILL	VANDERBILT MRTG & FINANCE INC	$1,145.33	$1,145.33
04/25/2011	PAYMENT	VANDERBILT MRTG & FIN, INC CHECK NUM: 1742964	$-646.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.20	$646.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.08	$616.08
09/30/2010	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1555158	$-3,001.18	$604.00
09/01/2010	INTEREST	Monthly Interest	$14.03	$3,605.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.56	$3,591.15
08/24/2010	INTEREST	Monthly Interest	$14.03	$3,569.59
07/08/2010	BILL	BARTEL, BRENT E & TAMMIE	$1,444.90	$3,555.56
07/02/2010	INTEREST	Monthly Interest	$14.03	$2,110.66
07/02/2010	INTEREST	Monthly Interest	$14.03	$2,096.63
06/01/2010	INTEREST	Monthly Interest	$140.28	$2,082.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,942.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.83	$1,935.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.75	$1,817.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.08	$1,742.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.83	$1,700.16
07/21/2009	AMENDMENT	Add MH#10947 delinquent taxes	$452.16	$1,683.33
07/06/2009	BILL	BARTEL, BRENT E & TAMMIE	$1,231.17	$1,231.17
03/12/2009	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 138462279	$-1,287.59	$0.00
03/02/2009	INTEREST	Monthly Interest	$2.02	$1,287.59
02/03/2009	AMENDMENT	title search & postage	$110.64	$1,285.57
02/03/2009	INTEREST	Monthly Interest	$2.02	$1,174.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.75	$1,172.91
01/05/2009	INTEREST	Monthly Interest	$2.02	$1,137.16
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$1,135.14
12/01/2008	INTEREST	Monthly Interest	$2.02	$1,120.14
11/03/2008	INTEREST	Monthly Interest	$2.02	$1,118.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.89	$1,116.10
10/01/2008	INTEREST	Monthly Interest	$2.02	$1,096.21
09/02/2008	INTEREST	Monthly Interest	$2.02	$1,094.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.99	$1,092.17
08/04/2008	INTEREST	Monthly Interest	$2.02	$1,084.18
07/15/2008	BILL	BARTEL, BRENT E & TAMMIE	$793.76	$1,082.16
07/01/2008	INTEREST	Monthly Interest	$2.02	$288.40
07/01/2008	INTEREST	Monthly Interest	$2.02	$286.38
06/02/2008	INTEREST	Monthly Interest	$20.17	$284.36
04/28/2008	AMENDMENT	REMOVE FEE - NOT PUBLISHED	$-6.00	$264.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$270.19
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$264.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.10	$258.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$246.84
10/30/2007	PAYMENT	BARTEL, BRENT CASH	$-724.98	$242.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.14	$966.98
10/01/2007	INTEREST	Monthly Interest	$3.05	$954.84
09/04/2007	INTEREST	Monthly Interest	$3.05	$951.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$948.74
08/01/2007	INTEREST	Monthly Interest	$3.05	$943.87
07/12/2007	BILL	BARTEL, BRENT E & TAMMIE	$484.85	$940.82
07/02/2007	INTEREST	Monthly Interest	$3.05	$455.97
07/02/2007	INTEREST	Monthly Interest	$3.05	$452.92
06/04/2007	INTEREST	Monthly Interest	$30.55	$449.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.66	$419.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.80	$393.66
10/31/2006	PAYMENT	BARTEL, BRENT E & TAMMIE CHECK BANK: 94-7074 NUM: 2510	$-267.79	$378.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.01	$646.65
10/04/2006	INTEREST	Monthly Interest	$1.02	$634.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.81	$633.62
09/01/2006	INTEREST	Monthly Interest	$1.02	$628.81
08/02/2006	INTEREST	Monthly Interest	$1.02	$627.79
07/12/2006	BILL	BARTEL, BRENT E & TAMMIE	$480.20	$626.77
07/06/2006	INTEREST	Monthly Interest	$1.02	$146.57
07/06/2006	INTEREST	Monthly Interest	$1.02	$145.55
06/05/2006	INTEREST	Monthly Interest	$10.23	$144.53
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$134.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$129.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$122.91
01/09/2006	PAYMENT	BARTEL, BRENT E & TAMMIE CHECK BANK: 94-7074 NUM: 2093	$-236.00	$122.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/23/2005	PAYMENT	BARTEL, BRENT E & TAMMIE CHECK BANK: 94-7074 NUM: 1828	$-121.68	$354.00
07/15/2005	BILL	BARTEL, BRENT E & TAMMIE	$475.68	$475.68
02/02/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92282	$-20.98	$0.00
02/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 92027	$-1,727.45	$20.98
02/02/2005	AMENDMENT	remove interest	$-7.71	$1,748.43
02/02/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 92027	$1,727.45	$1,756.14
02/02/2005	VOID	T S & E CHECK BANK: 94-7074 NUM: 92027	$-1,727.45	$28.69
02/01/2005	INTEREST	Monthly Interest	$7.71	$1,756.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.98	$1,748.43
01/04/2005	INTEREST	Monthly Interest	$7.71	$1,727.45
12/02/2004	INTEREST	Monthly Interest	$7.71	$1,719.74
11/01/2004	INTEREST	Monthly Interest	$7.71	$1,712.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.68	$1,704.32
10/04/2004	INTEREST	Monthly Interest	$7.71	$1,692.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$1,684.93
08/02/2004	INTEREST	Monthly Interest	$7.71	$1,680.22
07/08/2004	BILL	BARTEL, BRENT E & TAMMIE	$465.69	$1,672.51
07/01/2004	INTEREST	Monthly Interest	$7.71	$1,206.82
07/01/2004	INTEREST	Monthly Interest	$7.71	$1,199.11
06/08/2004	INTEREST	Monthly Interest	$42.50	$1,191.40
05/03/2004	INTEREST	Monthly Interest	$3.84	$1,148.90
03/30/2004	INTEREST	Monthly Interest	$3.84	$1,145.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.48	$1,141.22
03/04/2004	INTEREST	Monthly Interest	$3.84	$1,108.74
02/02/2004	INTEREST	Monthly Interest	$3.84	$1,104.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.88	$1,101.06
01/05/2004	INTEREST	Monthly Interest	$3.84	$1,080.18
12/18/2003	INTEREST	Monthly Interest	$3.84	$1,076.34
12/01/2003	INTEREST	Monthly Interest	$3.84	$1,072.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.60	$1,068.66
10/02/2003	INTEREST	Monthly Interest	$3.84	$1,057.06
09/03/2003	INTEREST	Monthly Interest	$3.84	$1,053.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$1,049.38
08/01/2003	INTEREST	Monthly Interest	$3.84	$1,044.74
07/18/2003	BILL	BARTEL, BRENT E & TAMMIE	$463.96	$1,040.90
07/01/2003	INTEREST	Monthly Interest	$3.84	$576.94
06/02/2003	INTEREST	Monthly Interest	$38.35	$573.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$534.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.21	$529.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.71	$497.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.51	$476.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$464.82
07/12/2002	BILL	BARTEL, BRENT E & TAMMIE	$460.21	$460.21
05/31/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3086085	$-1,684.36	$0.00
05/01/2002	INTEREST	Monthly Interest	$7.07	$1,684.36
04/01/2002	INTEREST	Monthly Interest	$7.07	$1,677.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.04	$1,670.22
03/03/2002	INTEREST	Monthly Interest	$7.07	$1,638.18
02/06/2002	INTEREST	Monthly Interest	$7.07	$1,631.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.60	$1,624.04
01/03/2002	INTEREST	Monthly Interest	$7.07	$1,603.44
12/04/2001	INTEREST	Monthly Interest	$7.07	$1,596.37
11/01/2001	INTEREST	Monthly Interest	$7.07	$1,589.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.45	$1,582.23
10/01/2001	INTEREST	Monthly Interest	$7.07	$1,570.78
09/04/2001	INTEREST	Monthly Interest	$7.07	$1,563.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$1,556.64
08/01/2001	INTEREST	Monthly Interest	$7.07	$1,552.06
07/12/2001	BILL	CONSECO FINANCE SERVICING CORP	$457.65	$1,544.99
07/02/2001	INTEREST	Monthly Interest	$7.07	$1,087.34
07/02/2001	INTEREST	Monthly Interest	$7.07	$1,080.27
06/05/2001	INTEREST	Monthly Interest	$41.19	$1,073.20
05/01/2001	INTEREST	Monthly Interest	$3.28	$1,032.01
03/28/2001	INTEREST	Monthly Interest	$3.28	$1,028.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.85	$1,025.45
03/01/2001	INTEREST	Monthly Interest	$3.28	$993.60
02/02/2001	INTEREST	Monthly Interest	$3.28	$990.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.48	$987.04
01/08/2001	INTEREST	Monthly Interest	$3.28	$966.56
11/30/2000	INTEREST	Monthly Interest	$3.28	$963.28
11/09/2000	INTEREST	Monthly Interest	$3.28	$960.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.38	$956.72
10/05/2000	INTEREST	Monthly Interest	$3.28	$945.34
09/07/2000	INTEREST	Monthly Interest	$3.28	$942.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$938.78
08/01/2000	INTEREST	Monthly Interest	$3.28	$934.22
07/17/2000	BILL	SYMES, GERALD R & MARY A	$454.98	$930.94
07/03/2000	INTEREST	Monthly Interest	$3.28	$475.96
07/03/2000	INTEREST	Monthly Interest	$3.28	$472.68
06/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$469.40
06/06/2000	INTEREST	Monthly Interest	$28.67	$469.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$440.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.64	$435.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.47	$415.09
12/02/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$403.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$403.62
10/11/1999	PAYMENT	SYMES, GERALD R & MARY A CHECK BANK: 94-7074 NUM: 4494	$-33.42	$395.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$428.84
09/01/1999	PAYMENT	SYMES, GERALD R & MARY A CHECK BANK: 94-7074 NUM: 4389	$-33.42	$425.58
07/17/1999	BILL	SYMES, GERALD R & MARY A	$459.00	$459.00
03/09/1999	PAYMENT	SYMES, GERALD R & MARY A CHECK	$-33.86	$0.00
01/12/1999	PAYMENT	SYMES, GERALD R & MARY A CHECK	$-33.86	$33.86
10/14/1998	PAYMENT	SYMES, GERALD R & MARY A CHECK	$-33.86	$67.72
08/28/1998	PAYMENT	SYMES, GERALD R & MARY A CHECK	$-33.97	$101.58
07/13/1998	BILL	SYMES, GERALD R & MARY A	$135.55	$135.55
07/28/1997	PAYMENT	GUARD, LTD CHECK	$-171.91	$0.00
07/14/1997	BILL	GUARD, LTD	$171.91	$171.91
05/02/1997	PAYMENT	GERHARDT, GLENN A CHECK	$-196.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.97	$196.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.70	$184.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.28	$176.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.68
07/18/1996	BILL	GERHARDT, GLENN A	$170.97	$170.97