Tax Account 018-403-73

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Owners

MAUN, KELLY / GORMAN, ANDREW
1401 IDAHO AVE
SILVER SPRINGS, NV 89429

GORMAN, ANDREW

Account Summary

Account ID	018-403-73
Account Type	Real Estate
Location	1401 IDAHO AVE SILVER SPRINGS
Balance	$620.00
Currently Due	$0.00

Account ID

018-403-73

Account Type

Real Estate

Location

1401 IDAHO AVE
SILVER SPRINGS

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.81
Total	$2,481.81
Paid	$1,861.81
Balance	$620.00
Due	$0.00
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

$2,481.81

Total

$2,481.81

Paid

$1,861.81

Balance

$620.00

Due

$0.00

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	Paid	$621.81	$0.00	$621.81	$621.81	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.50	$0.00	$2,307.50	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$353.26	$3.57	$356.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$346.71	$52.01	$398.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$427.46	$65.69	$547.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$918.96	$279.08	$1,297.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,102.34	$447.27	$1,669.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,087.42	$182.84	$1,270.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,074.86	$180.90	$1,255.76	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	66.00	66.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	264.00	264.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.81	$1,860.00
07/16/2024	BILL	MAUN, KELLY / GORMAN, ANDREW	$2,481.81	$2,481.81
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.50	$1,728.00
07/17/2023	BILL	MAUN, KELLY / GORMAN, ANDREW	$2,307.50	$2,307.50
09/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 047859	$-356.83	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.57	$356.83
07/15/2022	BILL	VEASLEY, JEFFREY	$353.26	$353.26
04/15/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 0429530	$-3,912.64	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$20.23	$3,912.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.27	$3,892.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$20.23	$3,868.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$3,847.91
02/04/2022	INTEREST	INTEREST FOR 02/2022	$20.23	$3,844.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$3,824.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$20.23	$3,808.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$20.23	$3,788.38
11/01/2021	INTEREST	INTEREST FOR 11/2021	$20.23	$3,768.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.67	$3,747.92
07/14/2021	BILL	WALKLIN, PAMELA C	$346.71	$3,739.25
07/12/2021	INTEREST	INTEREST FOR 07/2021	$16.85	$3,392.54
07/01/2021	INTEREST	INTEREST FOR 07/2021	$16.85	$3,375.69
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,358.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.79	$3,343.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.85	$3,310.05
05/04/2021	INTEREST	INTEREST FOR 05/2021	$16.85	$3,293.20
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,276.35
04/01/2021	INTEREST	INTEREST FOR 04/2021	$16.85	$3,269.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.38	$3,252.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.19	$3,224.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.66	$3,214.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.29	$3,207.31
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.66	$3,188.02
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.19	$3,180.36
12/01/2020	INTEREST	Monthly Interest	$16.85	$3,171.17
11/09/2020	INTEREST	Monthly Interest	$16.85	$3,154.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.88	$3,137.47
10/05/2020	INTEREST	Monthly Interest	$16.85	$3,125.59
09/01/2020	INTEREST	Monthly Interest	$16.85	$3,108.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.14	$3,091.89
08/03/2020	INTEREST	Monthly Interest	$16.85	$3,085.75
07/09/2020	BILL	WALKLIN, PAMELA C	$405.50	$3,068.90
07/01/2020	INTEREST	Monthly Interest	$16.85	$2,663.40
06/01/2020	INTEREST	Monthly Interest	$85.77	$2,646.55
05/01/2020	INTEREST	Monthly Interest	$9.19	$2,560.78
04/02/2020	INTEREST	Monthly Interest	$9.19	$2,551.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.33	$2,542.40
03/03/2020	INTEREST	Monthly Interest	$9.19	$2,478.07
02/03/2020	INTEREST	Monthly Interest	$9.19	$2,468.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.36	$2,459.69
01/01/2020	INTEREST	Monthly Interest	$9.19	$2,414.33
12/04/2019	INTEREST	Monthly Interest	$9.19	$2,405.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.65	$2,395.95
10/01/2019	INTEREST	Monthly Interest	$9.19	$2,366.30
09/01/2019	INTEREST	Monthly Interest	$9.19	$2,357.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.20	$2,347.92
07/31/2019	INTEREST	Monthly Interest	$9.19	$2,330.72
07/22/2019	INTEREST	Monthly Interest	$9.19	$2,321.53
07/10/2019	BILL	WALKLIN, PAMELA C	$918.96	$2,312.34
07/01/2019	INTEREST	Monthly Interest	$9.19	$1,393.38
06/03/2019	INTEREST	Monthly Interest	$91.86	$1,384.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,292.33
04/04/2019	PENALTY	Postage	$1.00	$1,287.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.16	$1,286.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.60	$1,209.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.22	$1,155.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.01	$1,121.35
07/10/2018	BILL	WALKLIN, PAMELA C	$1,102.34	$1,102.34
04/02/2018	PAYMENT	PAMELA WALKLIN CORK: D BANK: PNP INTERNET NUM: 42397907	$-1,270.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,270.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.12	$1,269.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.95	$1,193.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.87	$1,140.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.90	$1,106.32
07/10/2017	BILL	WALKLIN, PAMELA C	$1,087.42	$1,087.42
04/03/2017	PAYMENT	PAMELA WALKLIN CORK: D BANK: PNP INTERNET NUM: 31139229	$-1,255.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,255.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.24	$1,254.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.37	$1,179.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.54	$1,127.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.75	$1,093.61
07/11/2016	BILL	WALKLIN, PAMELA C	$1,074.86	$1,074.86
06/03/2016	PAYMENT	PAMELA WALKIN CORK: D BANK: PNP INTERNET NUM: 24612188	$-1,348.87	$0.00
06/01/2016	INTEREST	Monthly Interest	$89.48	$1,348.87
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,259.39
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,257.70
04/04/2016	PENALTY	POSTAGE	$1.00	$1,254.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.16	$1,253.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.30	$1,178.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.49	$1,125.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.71	$1,092.44
07/07/2015	BILL	WALKIN, PAMELA C	$1,073.73	$1,073.73
05/07/2015	PAYMENT	ROCHAT, STEPHEN CORK: D NUM: M 18135143	$-6,636.89	$0.00
05/01/2015	INTEREST	Monthly Interest	$30.01	$6,636.89
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$6,606.88
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$6,622.81
03/31/2015	INTEREST	Monthly Interest	$30.01	$6,582.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.16	$6,552.96
03/02/2015	INTEREST	Monthly Interest	$30.01	$6,471.80
02/02/2015	INTEREST	Monthly Interest	$30.01	$6,441.79
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$6,411.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.69	$6,405.30
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$6,347.61
01/02/2015	INTEREST	Monthly Interest	$30.01	$6,347.61
12/03/2014	AMENDMENT	Title Search	$100.00	$6,317.60
12/01/2014	INTEREST	Monthly Interest	$30.01	$6,217.60
11/03/2014	INTEREST	Monthly Interest	$30.01	$6,187.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.17	$6,157.58
10/01/2014	INTEREST	Monthly Interest	$30.01	$6,124.41
09/02/2014	INTEREST	Monthly Interest	$30.01	$6,094.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.62	$6,064.39
07/08/2014	BILL	WALKIN, PAMELA C	$1,059.48	$6,045.77
07/07/2014	INTEREST	Monthly Interest	$30.01	$4,986.29
07/01/2014	INTEREST	Monthly Interest	$30.01	$4,956.28
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,926.27
06/02/2014	INTEREST	Monthly Interest	$108.44	$4,911.27
05/01/2014	INTEREST	Monthly Interest	$21.29	$4,802.83
03/25/2014	INTEREST	Monthly Interest	$21.29	$4,781.54
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,760.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.21	$4,753.77
03/03/2014	INTEREST	Monthly Interest	$21.29	$4,680.56
02/03/2014	INTEREST	Monthly Interest	$21.29	$4,659.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.05	$4,637.98
01/01/2014	INTEREST	Monthly Interest	$21.29	$4,586.93
12/02/2013	INTEREST	Monthly Interest	$21.29	$4,565.64
11/01/2013	INTEREST	Monthly Interest	$21.29	$4,544.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.79	$4,523.06
10/01/2013	INTEREST	Monthly Interest	$21.29	$4,490.27
09/03/2013	INTEREST	Monthly Interest	$21.29	$4,468.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.43	$4,447.69
07/08/2013	BILL	WALKIN, PAMELA C	$1,045.81	$4,429.26
07/08/2013	INTEREST	Monthly Interest	$21.29	$3,383.45
07/01/2013	INTEREST	Monthly Interest	$21.29	$3,362.16
06/01/2013	INTEREST	Monthly Interest	$104.09	$3,340.87
05/01/2013	INTEREST	Monthly Interest	$12.09	$3,236.78
04/01/2013	INTEREST	Monthly Interest	$12.09	$3,224.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.28	$3,212.60
03/01/2013	INTEREST	Monthly Interest	$12.09	$3,135.32
02/01/2013	INTEREST	Monthly Interest	$12.09	$3,123.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.70	$3,111.14
01/02/2013	INTEREST	Monthly Interest	$12.09	$3,057.44
12/03/2012	INTEREST	Monthly Interest	$12.09	$3,045.35
11/01/2012	INTEREST	Monthly Interest	$12.09	$3,033.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.30	$3,021.17
10/01/2012	INTEREST	Monthly Interest	$12.09	$2,986.87
08/31/2012	INTEREST	Monthly Interest	$12.09	$2,974.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.08	$2,962.69
07/10/2012	BILL	WALKIN, PAMELA C	$1,103.96	$2,943.61
07/10/2012	INTEREST	Monthly Interest	$12.09	$1,839.65
07/02/2012	INTEREST	Monthly Interest	$12.09	$1,827.56
06/01/2012	INTEREST	Monthly Interest	$120.91	$1,815.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,694.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.56	$1,688.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.47	$1,586.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.25	$1,517.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.88	$1,473.78
07/08/2011	BILL	WALKIN, PAMELA C	$1,450.90	$1,450.90
05/31/2011	PAYMENT	WALKIN, PAMELA C CHECK NUM: 5334	$-1,383.30	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,383.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.80	$1,376.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.89	$1,293.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.96	$1,239.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.01	$1,209.15
07/08/2010	BILL	WALKIN, PAMELA C	$1,197.14	$1,197.14
05/06/2010	PAYMENT	WALKIN, PAMELA CHECK BANK: 94-169 NUM: 5267	$-362.47	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$362.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.93	$355.97
02/25/2010	PAYMENT	WALKLIN, PAMELA CHECK BANK: 94-169 NUM: 5224	$-326.00	$339.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.04	$665.04
10/07/2009	PAYMENT	TCI TITLE & CLOSING, INC CHECK BANK: 93-38 NUM: 608410	$-326.00	$652.00
08/03/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 667414	$-329.21	$978.00
07/06/2009	BILL	US BANK NATIONAL ASSOCIATION T	$1,307.21	$1,307.21
03/02/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 546411	$-319.00	$0.00
12/30/2008	PAYMENT	BARKER, WAYNE D CHECK BANK: 66-021 NUM: 496151	$-4,339.99	$319.00
12/01/2008	INTEREST	Monthly Interest	$20.62	$4,658.99
11/03/2008	INTEREST	Monthly Interest	$20.62	$4,638.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.03	$4,617.75
10/01/2008	INTEREST	Monthly Interest	$20.62	$4,585.72
09/02/2008	INTEREST	Monthly Interest	$20.62	$4,565.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.86	$4,544.48
08/04/2008	INTEREST	Monthly Interest	$20.62	$4,531.62
07/15/2008	BILL	BARKER, WAYNE D	$1,278.60	$4,511.00
07/01/2008	INTEREST	Monthly Interest	$20.62	$3,232.40
07/01/2008	INTEREST	Monthly Interest	$20.62	$3,211.78
06/02/2008	INTEREST	Monthly Interest	$114.43	$3,191.16
05/01/2008	INTEREST	Monthly Interest	$10.20	$3,076.73
03/31/2008	INTEREST	Monthly Interest	$10.20	$3,066.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.56	$3,056.33
03/06/2008	INTEREST	Monthly Interest	$10.20	$2,968.77
02/04/2008	INTEREST	Monthly Interest	$10.20	$2,958.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.33	$2,948.37
01/03/2008	INTEREST	Monthly Interest	$10.20	$2,892.04
12/03/2007	INTEREST	Monthly Interest	$10.20	$2,881.84
11/01/2007	INTEREST	Monthly Interest	$10.20	$2,871.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.34	$2,861.44
10/01/2007	INTEREST	Monthly Interest	$10.20	$2,830.10
09/04/2007	INTEREST	Monthly Interest	$10.20	$2,819.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.59	$2,809.70
08/01/2007	INTEREST	Monthly Interest	$10.20	$2,797.11
07/12/2007	BILL	BARKER, WAYNE D	$1,250.82	$2,786.91
07/02/2007	INTEREST	Monthly Interest	$10.20	$1,536.09
07/02/2007	INTEREST	Monthly Interest	$10.20	$1,525.89
06/04/2007	INTEREST	Monthly Interest	$101.99	$1,515.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,413.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.67	$1,407.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.13	$1,322.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.69	$1,266.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.35	$1,236.21
07/12/2006	BILL	BARKER, WAYNE D	$1,223.86	$1,223.86
07/12/2006	PAYMENT	BARKER, WAYNE D CHECK BANK: 70-7001 NUM: 30630	$-850.00	$0.00
07/12/2006	PAYMENT	BARKER, WAYNE D CHECK BANK: 94-165 NUM: 2845	$-652.50	$850.00
07/06/2006	INTEREST	Monthly Interest	$9.98	$1,502.50
07/06/2006	INTEREST	Monthly Interest	$9.98	$1,492.52
06/05/2006	INTEREST	Monthly Interest	$99.81	$1,482.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,382.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.84	$1,377.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.92	$1,293.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.99	$1,239.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.03	$1,209.73
07/15/2005	BILL	BARKER, WAYNE D	$1,197.70	$1,197.70
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-293.00	$0.00
12/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90340	$-293.00	$293.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-293.29	$879.00
07/08/2004	BILL	DAVIDSON, DENNIS K	$1,172.29	$1,172.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-289.19	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-289.19	$289.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-289.19	$578.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-289.21	$867.57
07/18/2003	BILL	DAVIDSON, DENNIS K ET AL	$1,156.78	$1,156.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-286.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-286.00	$286.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-286.00	$572.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-289.13	$858.00
07/12/2002	BILL	DAVIDSON, DENNIS K	$1,147.13	$1,147.13
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-281.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-281.60	$281.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-281.60	$563.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-281.82	$844.80
07/12/2001	BILL	DAVIDSON, DENNIS K	$1,126.62	$1,126.62
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-145.00	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-145.00	$145.00
11/08/2000	PAYMENT	WILSON, THEODORE A CHECK BANK: 94-7074 NUM: 903	$-150.80	$290.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.80	$440.80
09/22/2000	PAYMENT	WILSON, THEODORE A CHECK BANK: 94-7074 NUM: 864*	$-151.10	$435.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.81	$586.10
07/17/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$580.29	$580.29
05/30/2000	PAYMENT	FIELDER, SAMUEL L & MARY CHECK BANK: 62-28 NUM: 18221	$-474.21	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$474.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.44	$469.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.13	$443.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.65	$429.64
08/24/1999	PAYMENT	FIELDER, SAMUEL L & MARY CHECK BANK: 32-2 NUM: 394	$-141.52	$423.99
07/17/1999	BILL	FIELDER, SAMUEL L & MARY	$565.51	$565.51
04/29/1999	PAYMENT	FIELDER, SAMUEL L & MARY CHECK BANK: 32-2 NUM: 302	$-129.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.06	$129.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.42	$123.58
09/22/1998	PAYMENT	FIELDER, SAMUEL L & MARY CHECK BANK: 15-800 NUM: 354370664	$-60.58	$121.16
08/12/1998	PAYMENT	FIELDER, SAMUEL L & MARY CHECK BANK: 94-72 NUM: 887	$-60.82	$181.74
07/13/1998	BILL	FIELDER, SAMUEL L & MARY	$242.56	$242.56
03/17/1998	PAYMENT	FIELDER, SAMUEL L & MARY CHECK	$-121.81	$0.00
03/17/1998	AMENDMENT	adj pen/pd within time given	$-5.97	$121.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.97	$127.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.39	$121.81
10/08/1997	PAYMENT	FIELDER, SAMUEL L & MARY CHECK	$-59.71	$119.42
08/13/1997	PAYMENT	FIELDER, SAMUEL L & MARY CHECK	$-59.86	$179.13
07/14/1997	BILL	FIELDER, SAMUEL L & MARY	$238.99	$238.99
07/31/1996	PAYMENT	FIELDER, SAMUEL L & MARY	$-237.68	$0.00
07/18/1996	BILL	FIELDER, SAMUEL L & MARY	$237.68	$237.68