Tax Account 018-405-58

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Owners

WALTER, JOSEPH & TERRI ET AL
3865 ELM ST
SILVER SPRINGS, NV 89429-0000

WALTER, TERRI

MCINTIRE, ROSALEA

Account Summary

Account ID	018-405-58
Account Type	Real Estate
Location	3865 ELM ST SILVER SPRINGS
Balance	$322.81
Currently Due	$245.81

Account ID

018-405-58

Account Type

Real Estate

Location

3865 ELM ST
SILVER SPRINGS

Balance

$322.81

Currently Due

$245.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.70
Total	$322.81
Paid	$0.00
Balance	$322.81
Due	$245.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.70

Total

$322.81

Paid

$0.00

Balance

$322.81

Due

$245.81

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$80.70	$3.23	$80.70	$0.00	$83.93
2	10/07/2024	10/17/2024	Past due	$77.00	$7.88	$77.00	$0.00	$168.81
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$245.81
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$322.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.38	$46.13	$352.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$405.49	$30.67	$458.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$544.76	$41.80	$597.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$512.74	$94.94	$617.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$472.02	$153.11	$625.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$947.23	$234.97	$1,182.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$757.66	$250.57	$1,008.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$738.85	$281.41	$1,020.26	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$738.39	$158.07	$896.46	$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	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
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
2022-2023	S37	SSGID Delinquent	135.10	135.10	.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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
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	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	264.00	264.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$322.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$314.93
07/16/2024	BILL	WALTER, JOSEPH & TERRI ET AL	$311.70	$311.70
05/16/2024	PAYMENT	JOSEPH WALTER PNP PNP - 156230029	$-270.99	$0.00
04/12/2024	PAYMENT	JOSEPH WALTER PNP PNP - 154316290	$-250.76	$270.99
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.10	$521.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.45	$520.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.10	$499.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.10	$498.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$497.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.10	$483.18
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.10	$482.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.10	$480.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$479.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.10	$472.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.10	$471.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$469.96
07/17/2023	BILL	WALTER, JOSEPH & TERRI ET AL	$306.38	$466.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.10	$160.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.10	$159.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.00	$158.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$147.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$141.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$134.64
11/04/2022	PAYMENT	JOSEPH WALTER PNP PNP - 123759042	$-288.92	$132.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.37	$420.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.06	$407.55
07/15/2022	BILL	WALTER, JOSEPH & TERRI ET AL	$399.49	$399.49
06/08/2022	PAYMENT	JOSEPH WALTER PNP PNP - 115549344	$-168.99	$0.00
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$168.99
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.88	$153.99
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$143.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$135.78
02/07/2022	PAYMENT	JOSEPH WALTER PNP PNP - 108422501	$-571.57	$130.56
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.72	$702.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.51	$701.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.72	$677.90
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.72	$677.18
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.72	$676.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.07	$675.74
07/14/2021	BILL	WALTER, JOSEPH & TERRI ET AL	$522.43	$662.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.19	$140.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.05
04/05/2021	PAYMENT	JOSEPH M WALTER PNP PNP - 91638045	$-500.00	$132.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.08	$632.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.82	$631.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.08	$596.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.92	$596.07
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.08	$569.15
01/04/2021	PAYMENT	JOSEPH M WALTER PNP PNP - 86541163	$-600.00	$569.07
12/01/2020	INTEREST	Monthly Interest	$3.93	$1,169.07
11/09/2020	INTEREST	Monthly Interest	$3.93	$1,165.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.29	$1,161.21
10/05/2020	INTEREST	Monthly Interest	$3.93	$1,141.92
09/01/2020	INTEREST	Monthly Interest	$3.93	$1,137.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.91	$1,134.06
08/03/2020	INTEREST	Monthly Interest	$3.93	$1,121.15
07/09/2020	BILL	WALTER, JOSEPH & TERRI ET AL	$511.74	$1,117.22
07/01/2020	INTEREST	Monthly Interest	$3.93	$605.48
06/01/2020	INTEREST	Monthly Interest	$39.33	$601.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$562.22
03/19/2020	PENALTY	POSTAGE	$1.00	$559.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.04	$558.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.54	$525.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.30	$500.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.32	$483.34
07/10/2019	BILL	WALTER, JOSEPH & TERRI ET AL	$472.02	$472.02
05/02/2019	PAYMENT	ROSALEA WILSON CORK: D BANK: PNP INTERNET NUM: 58141631	$-707.38	$0.00
04/22/2019	PAYMENT	WALTER, TERRI CORK: B	$-800.00	$707.38
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,507.38
04/01/2019	INTEREST	Monthly Interest	$1.21	$1,458.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.31	$1,456.79
03/02/2019	INTEREST	Monthly Interest	$1.21	$1,390.48
03/01/2019	PAYMENT	WALTER, TERRI CASH	$-800.00	$1,389.27
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$2,189.27
02/01/2019	INTEREST	Monthly Interest	$6.55	$2,148.47
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,141.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.63	$1,941.92
01/02/2019	INTEREST	Monthly Interest	$6.55	$1,904.29
01/02/2019	PAYMENT	WALTER, TERRI CASH	$-300.00	$1,897.74
12/04/2018	INTEREST	Monthly Interest	$7.78	$2,197.74
11/01/2018	INTEREST	Monthly Interest	$7.78	$2,189.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$2,182.18
10/02/2018	INTEREST	Monthly Interest	$7.78	$2,156.82
09/02/2018	INTEREST	Monthly Interest	$7.78	$2,149.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.49	$2,141.26
08/01/2018	INTEREST	Monthly Interest	$7.78	$2,125.77
07/10/2018	BILL	WALTER, JOSEPH & TERRI ET AL	$747.23	$2,117.99
07/02/2018	INTEREST	Monthly Interest	$7.78	$1,370.76
06/06/2018	PAYMENT	MCINTIRE, YESSENIA CASH	$-800.00	$1,362.98
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,162.98
06/01/2018	INTEREST	Monthly Interest	$68.84	$2,147.98
05/01/2018	INTEREST	Monthly Interest	$6.95	$2,079.14
04/27/2018	PAYMENT	MANLEY, MARGARET CASH	$-300.00	$2,072.19
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,372.19
04/02/2018	INTEREST	Monthly Interest	$9.11	$2,365.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.99	$2,356.41
03/02/2018	INTEREST	Monthly Interest	$9.11	$2,304.42
02/01/2018	INTEREST	Monthly Interest	$9.11	$2,295.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.42	$2,286.20
01/03/2018	INTEREST	Monthly Interest	$9.11	$2,248.78
12/05/2017	INTEREST	Monthly Interest	$9.11	$2,239.67
11/01/2017	INTEREST	Monthly Interest	$9.11	$2,230.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.23	$2,221.45
10/02/2017	INTEREST	Monthly Interest	$9.11	$2,196.22
09/01/2017	INTEREST	Monthly Interest	$9.11	$2,187.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.43	$2,178.00
08/01/2017	INTEREST	Monthly Interest	$9.11	$2,162.57
07/10/2017	BILL	WALTER, JOSEPH & TERRI ET AL	$742.66	$2,153.46
07/10/2017	INTEREST	Monthly Interest	$9.11	$1,410.80
07/03/2017	INTEREST	Monthly Interest	$9.11	$1,401.69
06/01/2017	INTEREST	Monthly Interest	$64.52	$1,392.58
05/01/2017	INTEREST	Monthly Interest	$2.95	$1,328.06
04/03/2017	INTEREST	Monthly Interest	$2.95	$1,325.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.72	$1,322.16
03/01/2017	INTEREST	Monthly Interest	$2.95	$1,270.44
02/02/2017	INTEREST	Monthly Interest	$2.95	$1,267.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.25	$1,264.54
01/03/2017	INTEREST	Monthly Interest	$2.95	$1,227.29
12/01/2016	INTEREST	Monthly Interest	$2.95	$1,224.34
11/01/2016	INTEREST	Monthly Interest	$2.95	$1,221.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.14	$1,218.44
10/03/2016	INTEREST	Monthly Interest	$2.95	$1,193.30
09/01/2016	INTEREST	Monthly Interest	$2.95	$1,190.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.39	$1,187.40
07/11/2016	BILL	WALTER, JOSEPH & TERRI ET AL	$738.85	$1,172.01
07/08/2016	INTEREST	Monthly Interest	$2.95	$433.16
07/01/2016	INTEREST	Monthly Interest	$2.95	$430.21
06/01/2016	INTEREST	Monthly Interest	$29.50	$427.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$397.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$396.07
04/04/2016	PENALTY	POSTAGE	$1.00	$392.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.24	$391.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$370.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
09/23/2015	PAYMENT	MONEY ORDER CHECK NUM: 20634320883	$-399.77	$354.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.38	$753.77
07/07/2015	BILL	WALTER, JOSEPH & TERRI ET AL	$738.39	$738.39
11/18/2014	PAYMENT	WALTER, TERRI CASH	$-3,968.55	$0.00
11/03/2014	INTEREST	Monthly Interest	$18.79	$3,968.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.04	$3,949.76
10/01/2014	INTEREST	Monthly Interest	$18.79	$3,924.72
09/02/2014	INTEREST	Monthly Interest	$18.79	$3,905.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.35	$3,887.14
07/08/2014	BILL	WALTER, JOSEPH & TERRI ET AL	$734.73	$3,871.79
07/07/2014	INTEREST	Monthly Interest	$18.79	$3,137.06
07/01/2014	INTEREST	Monthly Interest	$18.79	$3,118.27
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,099.48
06/02/2014	INTEREST	Monthly Interest	$73.71	$3,084.48
05/01/2014	INTEREST	Monthly Interest	$12.69	$3,010.77
03/25/2014	INTEREST	Monthly Interest	$12.69	$2,998.08
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,985.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.26	$2,978.91
03/03/2014	INTEREST	Monthly Interest	$12.69	$2,927.65
02/03/2014	INTEREST	Monthly Interest	$12.69	$2,914.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.92	$2,902.27
01/01/2014	INTEREST	Monthly Interest	$12.69	$2,865.35
12/02/2013	INTEREST	Monthly Interest	$12.69	$2,852.66
11/01/2013	INTEREST	Monthly Interest	$12.69	$2,839.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.91	$2,827.28
10/01/2013	INTEREST	Monthly Interest	$12.69	$2,802.37
09/03/2013	INTEREST	Monthly Interest	$12.69	$2,789.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.25	$2,776.99
07/08/2013	BILL	WALTER, JOSEPH & TERRI ET AL	$732.28	$2,761.74
07/08/2013	INTEREST	Monthly Interest	$12.69	$2,029.46
07/01/2013	INTEREST	Monthly Interest	$12.69	$2,016.77
06/01/2013	INTEREST	Monthly Interest	$73.57	$2,004.08
05/01/2013	INTEREST	Monthly Interest	$5.93	$1,930.51
04/01/2013	INTEREST	Monthly Interest	$5.93	$1,924.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.82	$1,918.65
03/01/2013	INTEREST	Monthly Interest	$5.93	$1,861.83
02/01/2013	INTEREST	Monthly Interest	$5.93	$1,855.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.54	$1,849.97
01/02/2013	INTEREST	Monthly Interest	$5.93	$1,809.43
12/03/2012	INTEREST	Monthly Interest	$5.93	$1,803.50
11/01/2012	INTEREST	Monthly Interest	$5.93	$1,797.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.99	$1,791.64
10/01/2012	INTEREST	Monthly Interest	$5.93	$1,764.65
08/31/2012	INTEREST	Monthly Interest	$5.93	$1,758.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.15	$1,752.79
07/10/2012	BILL	WALTER, JOSEPH & TERRI ET AL	$811.74	$1,736.64
07/10/2012	INTEREST	Monthly Interest	$5.93	$924.90
07/02/2012	INTEREST	Monthly Interest	$5.93	$918.97
06/01/2012	INTEREST	Monthly Interest	$59.27	$913.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$853.77
03/27/2012	PAYMENT	WALTER, JOSEPH & TERRI ET AL CASH	$-100.00	$847.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.52	$947.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.35	$890.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.87	$850.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.10	$823.53
07/08/2011	BILL	WALTER, JOSEPH & TERRI ET AL	$807.43	$807.43
02/04/2011	PAYMENT	WALTER, JOSEPH CORK: D BANK: CREDIT CARD NUM: M/C	$-1,507.28	$0.00
02/01/2011	INTEREST	Monthly Interest	$4.42	$1,507.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.02	$1,502.86
01/04/2011	INTEREST	Monthly Interest	$4.42	$1,466.84
12/01/2010	INTEREST	Monthly Interest	$4.42	$1,462.42
11/01/2010	INTEREST	Monthly Interest	$4.42	$1,458.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.32	$1,453.58
10/01/2010	INTEREST	Monthly Interest	$4.42	$1,430.26
09/01/2010	INTEREST	Monthly Interest	$4.42	$1,425.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.29	$1,421.42
08/24/2010	INTEREST	Monthly Interest	$4.42	$1,408.13
07/08/2010	BILL	WALTER, JOSEPH & TERRI ET AL	$734.33	$1,403.71
07/02/2010	INTEREST	Monthly Interest	$4.42	$669.38
07/02/2010	INTEREST	Monthly Interest	$4.42	$664.96
06/01/2010	INTEREST	Monthly Interest	$44.18	$660.54
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$616.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.11	$609.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.89	$572.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.31	$548.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.37	$535.55
07/06/2009	BILL	WALTER, JOSEPH & TERRI ET AL	$530.18	$530.18
04/28/2009	PAYMENT	WALTER, TERRI CASH	$-1,447.95	$0.00
04/01/2009	INTEREST	Monthly Interest	$4.32	$1,447.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.42	$1,443.63
03/02/2009	INTEREST	Monthly Interest	$4.32	$1,398.21
02/03/2009	INTEREST	Monthly Interest	$4.32	$1,393.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.07	$1,389.57
01/05/2009	INTEREST	Monthly Interest	$4.32	$1,358.50
12/01/2008	INTEREST	Monthly Interest	$4.32	$1,354.18
11/03/2008	INTEREST	Monthly Interest	$4.32	$1,349.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.34	$1,345.54
10/01/2008	INTEREST	Monthly Interest	$4.32	$1,326.20
09/02/2008	INTEREST	Monthly Interest	$4.32	$1,321.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.23	$1,317.56
08/04/2008	INTEREST	Monthly Interest	$4.32	$1,307.33
07/15/2008	BILL	WALTER, JOSEPH & TERRI ET AL	$648.80	$1,303.01
07/01/2008	INTEREST	Monthly Interest	$4.32	$654.21
07/01/2008	INTEREST	Monthly Interest	$4.32	$649.89
06/02/2008	INTEREST	Monthly Interest	$43.20	$645.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$602.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.29	$596.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.37	$560.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.02	$536.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.26	$523.69
07/12/2007	BILL	WALTER, JOSEPH & TERRI ET AL	$518.43	$518.43
09/12/2006	PAYMENT	WALTER, JOSEPH & TERRI ET AL CASH	$-1,155.41	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$1,155.41
09/01/2006	INTEREST	Monthly Interest	$4.16	$1,150.26
08/02/2006	INTEREST	Monthly Interest	$4.16	$1,146.10
07/12/2006	BILL	WALTER, JOSEPH & TERRI ET AL	$512.82	$1,141.94
07/06/2006	INTEREST	Monthly Interest	$4.16	$629.12
07/06/2006	INTEREST	Monthly Interest	$4.16	$624.96
06/05/2006	INTEREST	Monthly Interest	$41.58	$620.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$579.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.92	$573.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.50	$539.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.55	$516.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$504.00
07/15/2005	BILL	WALTER, JOSEPH & TERRI ET AL	$498.92	$498.92
05/20/2005	PAYMENT	WALTER, JOSEPH & TERRI ET AL CASH	$-564.35	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$564.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.02	$559.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.90	$525.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.20	$503.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$490.98
07/08/2004	BILL	WALTER, JOSEPH & TERRI ET AL	$486.06	$486.06
05/14/2004	PAYMENT	CARLSON, DONALD L CASH	$-10.82	$0.00
05/10/2004	PAYMENT	WALTER, JOSEPH CASH	$-120.00	$10.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$130.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.84	$125.82
12/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75367	$-120.98	$120.98
10/22/2003	PAYMENT	CARLSON, DONALD L CORK: D BANK: CREDIT CARD NUM: MC	$-438.74	$241.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.10	$680.70
10/02/2003	INTEREST	Monthly Interest	$0.98	$668.60
09/03/2003	INTEREST	Monthly Interest	$0.98	$667.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$666.64
08/01/2003	INTEREST	Monthly Interest	$0.98	$661.80
07/18/2003	BILL	CARLSON, DONALD L	$483.92	$660.82
07/02/2003	PAYMENT	CARLSON, DONALD L CHECK BANK: 94-7074 NUM: 665	$-260.00	$176.90
07/01/2003	INTEREST	Monthly Interest	$3.00	$436.90
06/02/2003	INTEREST	Monthly Interest	$30.00	$433.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$403.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.60	$398.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.00	$376.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/01/2002	PAYMENT	CARLSON, DONALD L CORK: B BANK: 94-7074 NUM: 907	$-125.01	$360.00
07/17/2002	PAYMENT	CARLSON, DONALD L CASH	$-625.16	$485.01
07/12/2002	INTEREST	Monthly Interest	$4.19	$1,110.17
07/12/2002	BILL	CARLSON, DONALD L	$480.01	$1,105.98
06/03/2002	INTEREST	Monthly Interest	$40.69	$625.97
05/01/2002	INTEREST	Monthly Interest	$0.13	$585.28
04/01/2002	INTEREST	Monthly Interest	$0.13	$585.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.07	$585.02
03/03/2002	INTEREST	Monthly Interest	$0.13	$550.95
02/06/2002	INTEREST	Monthly Interest	$0.13	$550.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.90	$550.69
01/03/2002	INTEREST	Monthly Interest	$0.13	$528.79
12/04/2001	INTEREST	Monthly Interest	$0.13	$528.66
11/01/2001	INTEREST	Monthly Interest	$0.13	$528.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.17	$528.40
10/01/2001	INTEREST	Monthly Interest	$0.13	$516.23
09/04/2001	INTEREST	Monthly Interest	$0.13	$516.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$515.97
08/09/2001	PAYMENT	CARLSON, DONALD L CHECK BANK: 94-7074 NUM: 865	$-282.97	$511.10
08/01/2001	INTEREST	Monthly Interest	$1.88	$794.07
07/12/2001	BILL	CARLSON, DONALD L	$486.68	$792.19
07/02/2001	INTEREST	Monthly Interest	$1.88	$305.51
07/02/2001	INTEREST	Monthly Interest	$1.88	$303.63
06/05/2001	INTEREST	Monthly Interest	$18.78	$301.75
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$282.97
05/07/2001	PAYMENT	CARLSON, DONALD L CHECK BANK: 94-7074 NUM: 854	$-278.00	$277.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.84	$555.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.76	$522.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.09	$500.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$488.28
07/17/2000	BILL	CARLSON, DONALD L	$483.44	$483.44
05/02/2000	PAYMENT	CARLSON, DONALD L CASH	$-14.38	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.36	$9.38
09/10/1999	PAYMENT	CARLSON, DONALD L CHECK BANK: 94-7074 NUM: 759	$-278.00	$9.02
08/24/1999	PAYMENT	CARLSON, DONALD L CHECK BANK: 94-7074 NUM: 751	$-200.00	$287.02
07/17/1999	BILL	CARLSON, DONALD L	$487.02	$487.02
11/09/1998	PAYMENT	CARLSON, DONALD L CHECK	$-169.52	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.10	$169.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$165.42
07/13/1998	BILL	CARLSON, DONALD L	$163.78	$163.78
04/13/1998	PAYMENT	CARLSON, DONALD L CHECK	$-187.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$187.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.33	$186.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.28	$174.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.05	$167.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$163.43
07/14/1997	BILL	CARLSON, DONALD L	$161.81	$161.81
09/16/1996	PAYMENT	CARLSON, DONALD L	$-162.53	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$162.53
07/18/1996	BILL	CARLSON, DONALD L	$160.92	$160.92