Tax Account 019-021-10

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Owners

QUERL, JEFFREY B
2 PYRITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-021-10
Account Type	Real Estate
Location	2 PYRITE DR MOUND HOUSE
Balance	$1,032.40
Currently Due	$1,032.40

Account ID

019-021-10

Account Type

Real Estate

Location

2 PYRITE DR
MOUND HOUSE

Balance

$1,032.40

Currently Due

$1,032.40

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.09
Total	$1,032.40
Paid	$0.00
Balance	$1,032.40
Due	$1,032.40
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$832.09

Total

$1,032.40

Paid

$0.00

Balance

$1,032.40

Due

$1,032.40

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$207.65	$8.31	$207.65	$0.00	$215.96
2	10/02/2023	10/13/2023	Past due	$207.00	$20.73	$207.00	$0.00	$443.69
3	01/02/2024	01/13/2024	Past due	$207.00	$37.30	$207.00	$0.00	$687.99
4	03/04/2024	03/15/2024	Past due	$210.44	$58.01	$210.44	$0.00	$1,032.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$603.74	$57.01	$698.26	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$585.25	$3.24	$596.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$568.40	$45.12	$648.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$550.91	$90.53	$641.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$549.90	$95.89	$645.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$519.36	$79.97	$599.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$506.24	$135.94	$642.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.91	$1,032.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$69.05	$1,025.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$956.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$954.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.01	$953.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.30	$894.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$857.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$836.96
07/17/2023	BILL	QUERL, JEFFREY B	$828.65	$828.65
06/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 631590	$-95.52	$0.00
06/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 631506	$-450.08	$95.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.51	$545.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$508.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.51	$507.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.00	$475.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$457.58
08/23/2022	PAYMENT	SELECT PORTFOLIO SERVIING, INC. CHECK 133109	$-2.56	$450.08
08/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 133043	$-242.30	$452.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$694.94
07/15/2022	BILL	QUERL, JEFFREY B	$602.74	$694.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.67	$92.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.67	$91.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.74	$90.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.24	$84.12
07/26/2021	PAYMENT	EAST WEST BANK CHECK 31738920	$-504.37	$80.88
07/14/2021	BILL	QUERL, JEFFREY B	$585.25	$585.25
07/06/2021	PAYMENT	JEFFREY B QUERL PNP PNP - 96508557	$-504.37	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.25	$504.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.38	$468.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.10	$442.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$428.64
08/25/2020	PAYMENT	LC CASH CASH	$-3.42	$423.00
08/25/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 742253	$-144.40	$426.42
08/25/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 742254	$-492.51	$570.82
08/03/2020	INTEREST	Monthly Interest	$3.42	$1,063.33
07/09/2020	BILL	QUERL, JEFFREY B	$567.40	$1,059.91
07/01/2020	INTEREST	Monthly Interest	$3.42	$492.51
06/01/2020	INTEREST	Monthly Interest	$34.25	$489.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.66	$454.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.70	$430.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
09/23/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 089932	$-655.40	$411.00
09/01/2019	INTEREST	Monthly Interest	$3.32	$1,066.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$1,063.08
07/31/2019	INTEREST	Monthly Interest	$3.32	$1,057.48
07/22/2019	INTEREST	Monthly Interest	$3.32	$1,054.16
07/10/2019	BILL	QUERL, JEFFREY B	$550.91	$1,050.84
07/01/2019	INTEREST	Monthly Interest	$3.32	$499.93
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$496.61
06/03/2019	INTEREST	Monthly Interest	$33.25	$481.61
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$448.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.94	$441.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.30	$417.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$404.32
08/22/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 291994	$-525.42	$399.00
08/22/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 292082	$-77.45	$924.42
08/01/2018	INTEREST	Monthly Interest	$3.22	$1,001.87
07/10/2018	BILL	QUERL, JEFFREY B	$534.90	$998.65
07/02/2018	INTEREST	Monthly Interest	$3.22	$463.75
06/01/2018	INTEREST	Monthly Interest	$32.25	$460.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.22	$428.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.90	$405.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
08/10/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 722987	$-132.36	$387.00
08/10/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 723059	$-135.94	$519.36
08/10/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 722986	$-506.24	$655.30
08/01/2017	INTEREST	Monthly Interest	$4.22	$1,161.54
07/10/2017	BILL	QUERL, JEFFREY B	$519.36	$1,157.32
07/10/2017	INTEREST	Monthly Interest	$4.22	$637.96
07/03/2017	INTEREST	Monthly Interest	$4.22	$633.74
06/01/2017	INTEREST	Monthly Interest	$42.19	$629.52
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$587.33
03/28/2017	PENALTY	Postage	$1.00	$583.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.44	$582.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.81	$546.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.71	$524.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$511.37
07/11/2016	BILL	QUERL, JEFFREY B	$506.24	$506.24
05/31/2016	PAYMENT	BENEFICIAL - HSBC BANK CHECK NUM: 32035881	$-1,071.56	$0.00
05/02/2016	INTEREST	Monthly Interest	$3.05	$1,071.56
03/31/2016	INTEREST	Monthly Interest	$3.05	$1,068.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.36	$1,065.46
03/01/2016	INTEREST	Monthly Interest	$3.05	$1,030.10
02/01/2016	INTEREST	Monthly Interest	$3.05	$1,027.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.75	$1,024.00
01/04/2016	INTEREST	Monthly Interest	$3.05	$1,001.25
12/01/2015	INTEREST	Monthly Interest	$3.05	$998.20
11/02/2015	INTEREST	Monthly Interest	$3.05	$995.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.66	$992.10
10/01/2015	INTEREST	Monthly Interest	$3.05	$979.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.09	$976.39
08/03/2015	INTEREST	Monthly Interest	$3.05	$971.30
07/07/2015	BILL	QUERL, JEFFREY B	$505.13	$968.25
07/07/2015	INTEREST	Monthly Interest	$3.05	$463.12
07/01/2015	INTEREST	Monthly Interest	$3.05	$460.07
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$457.02
06/01/2015	INTEREST	Monthly Interest	$30.50	$442.02
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$411.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.96	$405.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$383.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.88
09/02/2014	PAYMENT	HSBC BANK CHECK NUM: 31572479	$-1,265.05	$366.00
09/02/2014	INTEREST	Monthly Interest	$7.35	$1,631.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$1,623.70
07/08/2014	BILL	QUERL, JEFFREY B	$490.31	$1,618.73
07/07/2014	INTEREST	Monthly Interest	$7.35	$1,128.42
07/01/2014	INTEREST	Monthly Interest	$7.35	$1,121.07
06/02/2014	INTEREST	Monthly Interest	$48.34	$1,113.72
05/01/2014	INTEREST	Monthly Interest	$2.80	$1,065.38
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,062.58
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,069.06
03/25/2014	INTEREST	Monthly Interest	$2.80	$1,062.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.25	$1,059.78
03/03/2014	INTEREST	Monthly Interest	$2.80	$1,021.53
02/03/2014	INTEREST	Monthly Interest	$2.80	$1,018.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.63	$1,015.93
01/01/2014	INTEREST	Monthly Interest	$2.80	$991.30
12/02/2013	INTEREST	Monthly Interest	$2.80	$988.50
11/01/2013	INTEREST	Monthly Interest	$2.80	$985.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.72	$982.90
10/01/2013	INTEREST	Monthly Interest	$2.80	$969.18
09/03/2013	INTEREST	Monthly Interest	$2.80	$966.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$963.58
07/08/2013	BILL	QUERL, JEFFREY B	$546.46	$958.04
07/08/2013	INTEREST	Monthly Interest	$2.80	$411.58
07/01/2013	INTEREST	Monthly Interest	$2.80	$408.78
06/01/2013	INTEREST	Monthly Interest	$28.00	$405.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$377.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.16	$371.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.05	$351.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$340.27
08/31/2012	PAYMENT	HSBC CHECK NUM: 30505147	$-1,480.02	$336.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$1,816.05
07/10/2012	BILL	QUERL, JEFFREY B	$462.10	$1,811.37
07/10/2012	INTEREST	Monthly Interest	$8.97	$1,349.27
07/02/2012	INTEREST	Monthly Interest	$8.97	$1,340.30
06/01/2012	INTEREST	Monthly Interest	$89.38	$1,331.33
05/04/2012	PAYMENT	QUERL, JEFFREY B CHECK NUM: 1782	$-1,381.48	$1,241.95
05/03/2012	INTEREST	Monthly Interest	$8.70	$2,623.43
03/30/2012	INTEREST	Monthly Interest	$8.70	$2,614.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.05	$2,606.03
03/01/2012	INTEREST	Monthly Interest	$8.70	$2,530.98
01/31/2012	INTEREST	Monthly Interest	$8.70	$2,522.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.31	$2,513.58
01/03/2012	INTEREST	Monthly Interest	$8.70	$2,465.27
12/01/2011	INTEREST	Monthly Interest	$8.70	$2,456.57
11/01/2011	INTEREST	Monthly Interest	$8.70	$2,447.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.91	$2,439.17
10/03/2011	INTEREST	Monthly Interest	$8.70	$2,412.26
09/01/2011	INTEREST	Monthly Interest	$8.70	$2,403.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.85	$2,394.86
07/08/2011	BILL	QUERL, JEFFREY B	$1,072.13	$2,384.01
07/08/2011	INTEREST	Monthly Interest	$8.70	$1,311.88
07/05/2011	INTEREST	Monthly Interest	$8.70	$1,303.18
06/06/2011	INTEREST	Monthly Interest	$87.01	$1,294.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,207.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.09	$1,200.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.04	$1,127.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.20	$1,080.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.56	$1,054.64
07/08/2010	BILL	QUERL, JEFFREY B	$1,044.08	$1,044.08
06/14/2010	PAYMENT	QUERL, JEFFREY B CHECK BANK: 94-8014 NUM: 1741	$-517.24	$0.00
06/01/2010	INTEREST	Monthly Interest	$32.44	$517.24
05/14/2010	PAYMENT	QUERL, JEFFREY CHECK BANK: 94-8014 NUM: 1735	$-2,000.00	$484.80
05/03/2010	INTEREST	Monthly Interest	$8.20	$2,484.80
03/31/2010	INTEREST	Monthly Interest	$8.20	$2,476.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.96	$2,468.40
03/01/2010	INTEREST	Monthly Interest	$8.20	$2,397.44
02/01/2010	INTEREST	Monthly Interest	$8.20	$2,389.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.64	$2,381.04
01/04/2010	INTEREST	Monthly Interest	$8.20	$2,335.40
12/01/2009	INTEREST	Monthly Interest	$8.20	$2,327.20
11/03/2009	INTEREST	Monthly Interest	$8.20	$2,319.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.38	$2,310.80
10/05/2009	INTEREST	Monthly Interest	$8.20	$2,285.42
09/01/2009	INTEREST	Monthly Interest	$8.20	$2,277.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.19	$2,269.02
08/03/2009	INTEREST	Monthly Interest	$8.20	$2,258.83
07/06/2009	BILL	QUERL, JEFFREY B	$1,013.67	$2,250.63
07/01/2009	INTEREST	Monthly Interest	$8.20	$1,236.96
07/01/2009	INTEREST	Monthly Interest	$8.20	$1,228.76
06/01/2009	INTEREST	Monthly Interest	$82.01	$1,220.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,138.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.89	$1,132.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.35	$1,063.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.71	$1,018.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.97	$994.10
08/04/2008	PAYMENT	QUERL, JEFFREY B CHECK BANK: 94-8014 NUM: 1673	$-44.34	$984.13
07/15/2008	BILL	QUERL, JEFFREY B	$984.13	$1,028.47
07/01/2008	INTEREST	Monthly Interest	$0.28	$44.34
07/01/2008	INTEREST	Monthly Interest	$0.28	$44.06
06/02/2008	INTEREST	Monthly Interest	$2.80	$43.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$40.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.35	$34.98
11/15/2007	PAYMENT	QUERL, JEFFREY B CHECK BANK: 94-8014 NUM: 1598	$-955.48	$33.63
11/15/2007	ADJUST	remove to correct payment BANK: 94-8014 NUM: 1598	$955.47	$989.11
11/15/2007	VOID	QUERL, JEFFREY B CHECK BANK: 94-8014 NUM: 1598	$-955.47	$33.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.97	$989.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.66	$965.14
07/12/2007	BILL	QUERL, JEFFREY B	$955.48	$955.48
04/30/2007	PAYMENT	QUERL, JEFFREY CHECK BANK: 94-8014 NUM: 1503	$-1,066.83	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,066.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,072.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.92	$1,066.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.79	$1,001.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.27	$960.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.38	$936.85
07/12/2006	BILL	QUERL, JEFFREY B	$927.47	$927.47
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-225.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-202.46	$225.00
11/07/2005	PAYMENT	Auto Restore Payment CHECK BANK: 67-1 NUM: 40391406	$-31.54	$427.46
11/07/2005	PAYMENT	Auto Restore Payment CHECK BANK: 56-382 NUM: 5565135	$-450.47	$459.00
11/07/2005	ADJUST	Auto Adjust Out Payment BANK: 67-1 NUM: 40391406	$31.54	$909.47
11/07/2005	ADJUST	Auto Adjust Out Payment BANK: 56-382 NUM: 5565135	$450.47	$877.93
11/07/2005	ADJUST	STOPPED PAYMENT-CHECK RETURNED BANK: 56-382 NUM: 5450104	$225.47	$427.46
10/31/2005	VOID	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40391406	$-31.54	$201.99
10/31/2005	VOID	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5565135	$-450.47	$233.53
10/20/2005	AMENDMENT	adjust penalty	$-13.52	$684.00
10/20/2005	VOID	Homecomings Financial CHECK BANK: 56-382 NUM: 5450104	$-225.47	$697.52
10/20/2005	AMENDMENT	remove 1st qtr pen/ck lost	$-9.02	$922.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.52	$932.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.02	$909.49
07/15/2005	BILL	QUERL, JEFFREY B	$900.47	$900.47
03/03/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 301136	$-221.00	$0.00
12/27/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 42064	$-221.00	$221.00
10/27/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 42064	$-221.00	$442.00
10/27/2004	AMENDMENT	REMOVE PENALTY/POSTMARKED	$-8.84	$663.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.84	$671.84
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-221.34	$663.00
08/12/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 618783	$-49.27	$884.34
08/02/2004	INTEREST	Monthly Interest	$0.32	$933.61
07/08/2004	BILL	QUERL, JEFFREY B & ANGELA M	$884.34	$933.29
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.95
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.63
06/08/2004	INTEREST	Monthly Interest	$3.21	$48.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$45.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$40.10
01/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116058	$-887.08	$38.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.57	$925.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.43	$887.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.57	$865.64
07/18/2003	BILL	CONSECO FINANCE CORP	$857.07	$857.07
06/02/2003	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 56-1551 NUM: 39103085	$-181.96	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$181.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.54	$176.46
02/14/2003	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 56-1551 NUM: 18330311	$-78.00	$166.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$244.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/20/2002	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 56-1551 NUM: 713256	$-80.63	$234.00
07/12/2002	BILL	SCHMERBER, RICHARD T & TAMARA	$314.63	$314.63
04/10/2002	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 749	$-3.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.20
03/12/2002	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 729	$-77.05	$3.08
01/24/2002	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 713*	$-77.05	$80.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.08	$157.18
10/11/2001	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 644	$-77.05	$154.10
08/21/2001	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 935	$-77.24	$231.15
07/12/2001	BILL	SCHMERBER, RICHARD T & TAMARA	$308.39	$308.39
03/02/2001	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 833	$-77.66	$0.00
01/03/2001	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 799	$-77.66	$77.66
09/28/2000	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 626	$-77.66	$155.32
08/25/2000	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 603	$-77.91	$232.98
07/17/2000	BILL	SCHMERBER, RICHARD T & TAMARA	$310.89	$310.89
09/03/1999	PAYMENT	PROFESSIONAL COMPUTING CONSULT CHECK BANK: 18-69 NUM: 1029	$-322.37	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$322.37
07/17/1999	BILL	PROFESSIONAL COMPUTING CONSULT	$319.17	$319.17
08/06/1998	PAYMENT	WEAVER, MARK TRUSTEE CHECK	$-295.58	$0.00
07/13/1998	BILL	WEAVER, MARK TRUSTEE	$295.58	$295.58
08/07/1997	PAYMENT	WEAVER, MARK TRUSTEE CHECK	$-292.15	$0.00
07/14/1997	BILL	WEAVER, MARK TRUSTEE	$292.15	$292.15
08/20/1996	PAYMENT	WEAVER, MARK TRUSTEE	$-290.53	$0.00
07/18/1996	BILL	WEAVER, MARK TRUSTEE	$290.53	$290.53