Tax Account 019-450-13
Owners
EYLAR, STEPHANIE MARIE ET AL
329 STILLWATER DR
DAYTON, NV 89403-0000
TUCKER, MILES
BLOCK-WALLER, EMILIE
BLOCK-WALLER, RANDY
Account Summary
| Account ID | 019-450-13 |
|---|---|
| Account Type | Real Estate |
| Location | 329 STILLWATER DR DAYTON VALLEY |
| Balance | $2,067.00 |
| Currently Due | $689.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,759.56 |
| Total | $2,759.56 |
| Paid | $692.56 |
| Balance | $2,067.00 |
| Due | $689.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | NQR: NON QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,554.69 | $0.00 | $0.00 | $2,554.69 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $2,365.35 | $0.00 | $0.00 | $2,365.35 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $2,190.29 | $0.00 | $0.00 | $2,190.29 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,622.60 | $0.00 | $0.00 | $1,622.60 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,501.69 | $0.00 | $0.00 | $1,501.69 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,407.45 | $0.00 | $0.00 | $1,407.45 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,366.49 | $0.00 | $0.00 | $1,366.49 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,326.70 | $0.00 | $0.00 | $1,326.70 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,293.14 | $0.00 | $0.00 | $1,293.14 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .91 | 1.89 | .63 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .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 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-692.56 | $2,067.00 |
| 07/15/2026 | BILL | EYLAR, STEPHANIE MARIE ET AL | $2,759.56 | $2,759.56 |
| 03/03/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-638.00 | $0.00 |
| 11/06/2025 | PAYMENT | EYLAR, STEPHANIE MARIE ET AL CHECK REM - 25918 | $-638.00 | $638.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.00 | $1,276.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-640.69 | $1,914.00 |
| 07/11/2025 | BILL | HARRIS, THOMAS C & MICHELE TRS | $2,554.69 | $2,554.69 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $591.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $1,182.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-592.35 | $1,773.00 |
| 07/16/2024 | BILL | HARRIS, THOMAS C & MICHELE TRS | $2,365.35 | $2,365.35 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-547.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-547.00 | $547.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-547.00 | $1,094.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-549.29 | $1,641.00 |
| 07/17/2023 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $2,190.29 | $2,190.29 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.00 | $438.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.00 | $876.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.24 | $1,314.00 |
| 07/15/2022 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,752.24 | $1,752.24 |
| 03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.61 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.61 | $405.61 |
| 10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.61 | $811.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.77 | $1,216.83 |
| 07/14/2021 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,622.60 | $1,622.60 |
| 03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-375.00 | $0.00 |
| 12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-375.00 | $375.00 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $750.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $376.69 | $1,125.00 |
| 10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-376.69 | $748.31 |
| 08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-376.69 | $1,125.00 |
| 07/09/2020 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,501.69 | $1,501.69 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-351.00 | $0.00 |
| 01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-351.00 | $351.00 |
| 09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-351.00 | $702.00 |
| 08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-354.45 | $1,053.00 |
| 07/10/2019 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,407.45 | $1,407.45 |
| 02/21/2019 | PAYMENT | MR COOPER CHECK NUM: ACH | $-338.51 | $0.00 |
| 10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-341.00 | $338.51 |
| 08/21/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 110833 | $-343.49 | $679.51 |
| 08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-343.49 | $1,023.00 |
| 07/10/2018 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,366.49 | $1,366.49 |
| 02/02/2018 | PAYMENT | TITLE 365 CHECK NUM: 2018000443 | $-331.00 | $0.00 |
| 01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-333.70 | $993.00 |
| 07/10/2017 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,326.70 | $1,326.70 |
| 03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-323.00 | $0.00 |
| 01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-323.00 | $323.00 |
| 09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $324.14 | $969.00 |
| 09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.14 | $644.86 |
| 08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.14 | $969.00 |
| 07/11/2016 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,293.14 | $1,293.14 |
| 03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
| 12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $322.00 |
| 10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
| 08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.45 | $966.00 |
| 07/07/2015 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,290.45 | $1,290.45 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
| 01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $312.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-312.00 | $624.00 |
| 08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-316.74 | $936.00 |
| 07/08/2014 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,252.74 | $1,252.74 |
| 02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-303.00 | $0.00 |
| 01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-303.00 | $303.00 |
| 10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.00 | $606.00 |
| 08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-307.18 | $909.00 |
| 07/08/2013 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,216.18 | $1,216.18 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-319.00 | $0.00 |
| 12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-319.00 | $319.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-319.00 | $638.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-320.67 | $957.00 |
| 07/10/2012 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,277.67 | $1,277.67 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-354.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-354.00 | $354.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-354.00 | $708.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-356.24 | $1,062.00 |
| 07/08/2011 | BILL | HARRIS, JOHN Z & BARBARA G TRS | $1,418.24 | $1,418.24 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-365.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-365.00 | $365.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-365.00 | $730.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-367.64 | $1,095.00 |
| 07/08/2010 | BILL | HARRIS, JOHN Z & BARBARA G | $1,462.64 | $1,462.64 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-391.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-391.00 | $391.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-391.68 | $1,173.00 |
| 07/06/2009 | BILL | HARRIS, JOHN Z & BARBARA G | $1,564.68 | $1,564.68 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-386.00 | $386.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-386.62 | $1,158.00 |
| 07/15/2008 | BILL | HARRIS, JOHN Z & BARBARA G | $1,544.62 | $1,544.62 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-374.00 | $374.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
| 08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-377.66 | $1,122.00 |
| 07/12/2007 | BILL | HARRIS, JOHN Z & BARBARA G | $1,499.66 | $1,499.66 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-363.00 | $0.00 |
| 12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-363.00 | $363.00 |
| 10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-363.00 | $726.00 |
| 08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-366.78 | $1,089.00 |
| 07/12/2006 | BILL | HARRIS, JOHN Z & BARBARA G | $1,455.78 | $1,455.78 |
| 03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-353.00 | $0.00 |
| 01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-353.00 | $353.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-353.00 | $706.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-354.39 | $1,059.00 |
| 07/15/2005 | BILL | HARRIS, JOHN Z & BARBARA G | $1,413.39 | $1,413.39 |
| 03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-351.00 | $0.00 |
| 01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-351.00 | $351.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-351.00 | $702.00 |
| 08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-354.74 | $1,053.00 |
| 07/08/2004 | BILL | HARRIS, JOHN Z & BARBARA G | $1,407.74 | $1,407.74 |
| 02/18/2004 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283717 | $-344.63 | $0.00 |
| 01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-344.63 | $344.63 |
| 10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-344.63 | $689.26 |
| 08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-344.66 | $1,033.89 |
| 07/18/2003 | BILL | MOHR, ELMER J & KATHRYN A | $1,378.55 | $1,378.55 |
| 03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-340.00 | $0.00 |
| 01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-340.00 | $340.00 |
| 10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-340.00 | $680.00 |
| 08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-340.47 | $1,020.00 |
| 07/12/2002 | BILL | MOHR, ELMER J & KATHRYN A | $1,360.47 | $1,360.47 |
| 02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-331.64 | $0.00 |
| 01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-331.64 | $331.64 |
| 10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-331.64 | $663.28 |
| 08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-331.88 | $994.92 |
| 07/12/2001 | BILL | MOHR, ELMER J & KATHRYN A | $1,326.80 | $1,326.80 |
| 03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-324.89 | $0.00 |
| 01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-324.89 | $324.89 |
| 10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-324.89 | $649.78 |
| 08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-325.15 | $974.67 |
| 07/17/2000 | BILL | MOHR, ELMER J & KATHRYN A | $1,299.82 | $1,299.82 |
| 03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-343.25 | $0.00 |
| 01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-343.25 | $343.25 |
| 10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-343.25 | $686.50 |
| 08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-343.46 | $1,029.75 |
| 07/17/1999 | BILL | MOHR, ELMER J & KATHRYN A | $1,373.21 | $1,373.21 |
| 02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-329.82 | $0.00 |
| 01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-329.82 | $329.82 |
| 10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-329.82 | $659.64 |
| 08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-330.03 | $989.46 |
| 07/13/1998 | BILL | MOHR, ELMER J & KATHRYN A | $1,319.49 | $1,319.49 |
| 02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-323.72 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-323.72 | $323.72 |
| 10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-323.72 | $647.44 |
| 08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-323.87 | $971.16 |
| 07/14/1997 | BILL | MOHR, ELMER J & KATHRYN A | $1,295.03 | $1,295.03 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-321.92 | $0.00 |
| 12/24/1996 | PAYMENT | 2035104 | $-321.92 | $321.92 |
| 10/08/1996 | PAYMENT | CAPSTEAD | $-321.92 | $643.84 |
| 09/10/1996 | PAYMENT | CAPSTEAD | $-322.09 | $965.76 |
| 07/18/1996 | BILL | MOHR, ELMER J & KATHRYN A | $1,287.85 | $1,287.85 |