Tax Account 018-403-16

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Owners

NEVADA HOME CLOSERS LLC
1165 CURTI DR
RENO, NV 89511

Account Summary

Account ID	018-403-16
Account Type	Real Estate
Location	3604 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-16

Account Type

Real Estate

Location

3604 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$786.33
Total	$820.36
Paid	$820.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$786.33

Total

$820.36

Paid

$820.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.33	$11.41	$285.33	$296.74	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$22.62	$167.00	$189.62	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$867.63	$45.44	$966.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$799.96	$0.00	$799.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$762.78	$0.00	$762.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$702.98	$0.00	$702.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$730.82	$0.00	$730.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$711.17	$0.00	$711.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$781.98	$0.00	$781.98	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	115.50	115.50	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	262.00	262.00	.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	256.00	256.00	.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	220.00	220.00	.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	66.00	66.00	.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	60.00	60.00	.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	139.00	139.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	TICOR TITLE CHECK 1210653	$-3.55	$0.00
11/06/2023	PAYMENT	TICOR TITLE CHECK 1210051	$-334.00	$3.55
11/06/2023	PAYMENT	TICOR TITLE CHECK 1210050	$-1,013.50	$337.55
11/06/2023	ADJUST	TICOR TITLE CHECK 1210049 VOIDED PAYMENT: 910367. REASON: INCORRECT PAYMENT AMOUNT	$527.14	$1,351.05
11/06/2023	PAYMENT	TICOR TITLE CHECK 1210049	$-527.14	$823.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.55	$1,351.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.62	$1,347.50
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.55	$1,324.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.55	$1,321.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$1,317.78
07/17/2023	BILL	KOERNER, RANDALL	$786.33	$1,306.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.55	$520.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.55	$516.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.50	$512.94
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$477.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.56	$471.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$445.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.68	$431.68
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.63	$426.00
07/15/2022	BILL	KOERNER, RANDALL	$861.63	$861.63
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-134.43	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-134.43	$134.43
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-134.43	$268.86
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.67	$403.29
07/14/2021	BILL	KOERNER, RANDALL	$799.96	$799.96
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-126.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.78	$378.00
07/09/2020	BILL	KOERNER, RANDALL	$762.78	$762.78
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-120.00	$120.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.98	$360.00
07/10/2019	BILL	KOERNER, RANDALL	$702.98	$702.98
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.82	$498.00
07/10/2018	BILL	KOERNER, RANDALL	$730.82	$730.82
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.17	$486.00
07/10/2017	BILL	KOERNER, RANDALL	$711.17	$711.17
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.98	$480.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.98	$178.02
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.98	$480.00
07/11/2016	BILL	KOERNER, RANDALL	$781.98	$781.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.17	$480.00
07/07/2015	BILL	KOERNER, RANDALL	$642.17	$642.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-158.20	$474.00
07/08/2014	BILL	KOERNER, RANDALL	$632.20	$632.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-157.86	$462.00
07/08/2013	BILL	KOERNER, RANDALL	$619.86	$619.86
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-170.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-170.00	$170.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126435	$-170.00	$340.00
08/20/2012	PAYMENT	CHASE CHECK	$-171.62	$510.00
07/10/2012	BILL	KOERNER, RANDALL	$681.62	$681.62
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	$-411.04	$636.00
07/08/2011	BILL	KOERNER, RANDALL	$1,047.04	$1,047.04
03/07/2011	PAYMENT	CHASE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.70	$639.00
07/08/2010	BILL	KOERNER, RANDALL	$1,074.70	$1,074.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-270.41	$612.00
07/06/2009	BILL	KOERNER, RANDALL	$882.41	$882.41
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-195.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-195.00	$195.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-195.00	$390.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-195.03	$585.00
07/15/2008	BILL	KOERNER, RANDALL	$780.03	$780.03
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-186.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-186.00	$186.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-186.00	$372.00
07/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22443	$-188.35	$558.00
07/12/2007	BILL	BIGNELL, KATHLEEN M & RICHARD	$746.35	$746.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-183.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-158.48	$183.00
09/28/2006	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 78-957 NUM: 54000792	$-400.00	$341.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.40	$741.48
07/12/2006	BILL	BIGNELL, RICHARD & KATHLEEN	$734.08	$734.08
03/23/2006	PAYMENT	BIGNELL - BANK DRAFT CORK: B BANK: 78-957 NUM: 83645	$-196.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$196.55
01/24/2006	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 56-382 NUM: 32051	$-180.00	$187.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$367.20
10/12/2005	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 4413	$-180.00	$360.00
08/25/2005	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 26263	$-182.19	$540.00
07/15/2005	BILL	BIGNELL, RICHARD & KATHLEEN	$722.19	$722.19
09/16/2004	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-170 NUM: 2833203	$-516.00	$0.00
08/28/2004	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 904244589	$-175.33	$516.00
07/08/2004	BILL	BIGNELL, RICHARD & KATHLEEN	$691.33	$691.33
11/12/2003	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-140 NUM: 2147956	$-342.56	$0.00
11/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 11028177	$-366.55	$342.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.13	$709.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$691.98
07/18/2003	BILL	BIGNELL, RICHARD & KATHLEEN	$685.13	$685.13
04/25/2003	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 8773158	$-86.66	$0.00
03/28/2003	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 89389	$-100.00	$86.66
03/18/2003	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 4666452	$-175.00	$186.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.90	$361.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/21/2002	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 77347	$-169.00	$338.00
10/21/2002	AMENDMENT	timely	$-6.76	$507.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/14/2002	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 500926932	$-190.76	$507.00
08/04/2002	INTEREST	Monthly Interest	$0.13	$697.76
07/12/2002	INTEREST	Monthly Interest	$0.13	$697.63
07/12/2002	BILL	BIGNELL, RICHARD & KATHLEEN	$679.67	$697.50
06/14/2002	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 79-148 NUM: 5321538	$-175.00	$17.83
06/03/2002	INTEREST	Monthly Interest	$13.93	$192.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.69	$173.90
01/29/2002	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6586	$-175.00	$167.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.71	$342.21
10/11/2001	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6517	$-167.75	$335.50
08/15/2001	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6487	$-168.05	$503.25
07/12/2001	BILL	BIGNELL, RICHARD & KATHLEEN	$671.30	$671.30
04/09/2001	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6381	$-1.58	$0.00
03/22/2001	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6369	$-143.05	$1.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$144.63
01/18/2001	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 6329	$-132.45	$137.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$270.20
09/04/2000	PAYMENT	BIGNELL, RICHARD & KATHLEEN CORK: B BANK: 94-7074 NUM: 6187	$-265.18	$264.90
07/17/2000	BILL	BIGNELL, RICHARD & KATHLEEN	$530.08	$530.08
03/14/2000	PAYMENT	BIGNELL, RICHARD & KATHY CHECK BANK: 94-7074 NUM: 5971	$-118.16	$0.00
01/11/2000	PAYMENT	BIGNELL, RICHARD & KATHY CHECK BANK: 94-7074 NUM: 5881	$-122.89	$118.16
10/19/1999	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 5769	$-118.16	$241.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$359.21
08/20/1999	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK BANK: 94-7074 NUM: 5684	$-118.39	$354.48
07/17/1999	BILL	BIGNELL, RICHARD & KATHLEEN	$472.87	$472.87
03/09/1999	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK	$-37.35	$0.00
01/13/1999	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK	$-37.35	$37.35
10/16/1998	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK	$-37.35	$74.70
08/21/1998	PAYMENT	BIGNELL, RICHARD & KATHLEEN CHECK	$-37.61	$112.05
07/13/1998	BILL	BIGNELL, RICHARD & KATHLEEN	$149.66	$149.66
03/16/1998	PAYMENT	PROCTOR, KATHLEEN CHECK	$-36.97	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.48	$36.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.45
01/12/1998	PAYMENT	BIGNELL, KATHY CHECK	$-36.97	$36.97
10/22/1997	PAYMENT	BIGNELL, KATHY CHECK	$-36.97	$73.94
10/22/1997	AMENDMENT	under 2.00	$-1.48	$110.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.39
08/11/1997	PAYMENT	PROCTOR, KATHLEEN CHECK	$-37.15	$110.91
07/14/1997	BILL	PROCTOR, KATHLEEN	$148.06	$148.06
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-147.25	$0.00
07/18/1996	BILL	PROCTOR, KATHLEEN	$147.25	$147.25