Tax Account 019-456-14

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Owners

BLAVER, NATALIE L
101 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-14
Account Type	Real Estate
Location	101 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,707.98
Currently Due	$429.98

Account ID

019-456-14

Account Type

Real Estate

Location

101 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,707.98

Currently Due

$429.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.98
Total	$1,707.98
Paid	$0.00
Balance	$1,707.98
Due	$429.98
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.98

Total

$1,707.98

Paid

$0.00

Balance

$1,707.98

Due

$429.98

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$429.98	$0.00	$429.98	$0.00	$429.98
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$855.98
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,281.98
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,707.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.29	$0.00	$1,658.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,341.65	$0.00	$1,341.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,302.61	$0.00	$1,302.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,263.88	$0.00	$1,263.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,227.09	$28.13	$1,255.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,191.39	$18.85	$1,210.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,156.73	$27.14	$1,183.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,127.45	$5.24	$1,132.69	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	BLAVER, NATALIE L	$1,707.98	$1,707.98
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.29	$1,242.00
07/17/2023	BILL	BLAVER, NATALIE L	$1,658.29	$1,658.29
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.65	$1,005.00
07/15/2022	BILL	BLAVER, NATALIE L	$1,341.65	$1,341.65
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.62	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.62	$325.62
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.62	$651.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.75	$976.86
07/14/2021	BILL	BLAVER, NATALIE L	$1,302.61	$1,302.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.88	$945.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-318.88	$626.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-318.88	$945.00
07/09/2020	BILL	BLAVER, NATALIE L	$1,263.88	$1,263.88
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410342357	$-640.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.89	$640.13
01/07/2020	PAYMENT	CENLAR CHECK NUM: 716688	$-306.00	$624.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.24	$930.24
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025155	$-309.09	$918.00
07/10/2019	BILL	BLAVER, RICHARD E & NATALIE L	$1,227.09	$1,227.09
05/31/2019	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 59243664	$-18.85	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.85
04/04/2019	PENALTY	Postage	$1.00	$13.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.49	$12.85
03/12/2019	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 019031103108801	$-297.00	$12.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$309.36
01/15/2019	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 019010903087660	$-297.00	$308.88
11/09/2018	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 018110603182745	$-297.00	$605.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$902.88
08/16/2018	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 018081403135572	$-300.39	$891.00
07/10/2018	BILL	BLAVER, RICHARD E & NATALIE L	$1,191.39	$1,191.39
03/12/2018	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 41663317	$-300.18	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$300.18
01/04/2018	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 018010303236470	$-288.00	$299.71
11/15/2017	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 017111303094284	$-302.96	$587.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.96	$890.67
09/22/2017	PAYMENT	NATALIE L BLAVE CHECK BANK: WF INTERNET NUM: 017092103076907	$-292.73	$875.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.71	$1,168.44
07/10/2017	BILL	BLAVER, RICHARD E & NATALIE L	$1,156.73	$1,156.73
03/09/2017	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 30581635	$-136.24	$0.00
01/06/2017	PAYMENT	CAROL D MCCONNE CHECK BANK: WF INTERNET NUM: 017010603161337	$-281.00	$136.24
11/04/2016	PAYMENT	CAROL D MCCONNE CHECK BANK: WF INTERNET NUM: 016110403186293	$-281.00	$417.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.24	$698.24
08/23/2016	PAYMENT	CAROL D MCCONNE CHECK BANK: WF INTERNET NUM: 016082303119188	$-284.45	$693.00
07/15/2016	PAYMENT	CAROL D MCCONNE CHECK BANK: WF INTERNET NUM: 016071403083106	$-150.00	$977.45
07/11/2016	BILL	BLAVER, RICHARD E & NATALIE L	$1,127.45	$1,127.45
03/10/2016	PAYMENT	CAROL D MCCONNE CHECK BANK: WF INTERNET NUM: 016031003096860	$-281.00	$0.00
01/13/2016	PAYMENT	BLAVER, NATALIE L CHECK NUM: 19952311	$-281.00	$281.00
10/15/2015	PAYMENT	BLAVER, NATALIE L CHECK NUM: 91331531	$-281.00	$562.00
08/13/2015	PAYMENT	BLAVER, NATALIE & MCONNELL, C CHECK NUM: 72781353	$-282.10	$843.00
07/07/2015	BILL	BLAVER, RICHARD E & NATALIE L	$1,125.10	$1,125.10
03/17/2015	PAYMENT	BLAVER, RICHARD CORK: D NUM: PNP V17379534	$-282.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.88	$282.88
01/08/2015	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 16429658	$-272.00	$272.00
12/09/2014	PAYMENT	BLAVER, NATALIE L CHECK NUM: 81673658	$-310.46	$544.00
11/18/2014	PAYMENT	BLAVER, NATALIE L CHECK NUM: 75016453	$-276.22	$854.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.41	$1,130.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$1,103.27
07/08/2014	BILL	BLAVER, RICHARD E & NATALIE L	$1,092.22	$1,092.22
04/15/2014	PAYMENT	BLAVER, RICHARD CORK: D NUM: PNP V13459192	$-275.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$275.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.56	$274.56
02/05/2014	PAYMENT	BLAVER, RICHARD CORK: D NUM: PNP 12716712	$-564.96	$264.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.40	$828.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.56	$802.56
08/07/2013	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 11063247	$-268.33	$792.00
07/08/2013	BILL	BLAVER, RICHARD E & NATALIE L	$1,060.33	$1,060.33
03/05/2013	PAYMENT	RICHARD BLAVER CORK: D BANK: PNP INTERNET NUM: 9928024	$-241.30	$0.00
02/14/2013	PAYMENT	MCCONNELL, CAROL D. CHECK NUM: 1713	$-235.00	$241.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.28	$476.30
10/11/2012	PAYMENT	MCCONNELL, CAROL & BLAVER, NAT CHECK NUM: 1692	$-240.00	$467.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$707.02
08/28/2012	PAYMENT	BLAVER, NATALIE/MCCONNELL, CAR CHECK NUM: 1689	$-235.00	$706.94
07/10/2012	BILL	BLAVER, RICHARD E & NATALIE L	$941.94	$941.94
04/10/2012	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK NUM: 1199	$-10.32	$0.00
03/23/2012	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK NUM: 1666	$-258.00	$10.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.32	$268.32
01/13/2012	PAYMENT	MCCONNELL, CAROL & BLAVER, N CHECK NUM: 1657	$-258.00	$258.00
11/15/2011	PAYMENT	BLAVER, NATALIE CHECK NUM: 1649	$-268.32	$516.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.32
08/22/2011	PAYMENT	BLAVER, NATALIE L CHECK NUM: 1638	$-262.32	$774.00
07/08/2011	BILL	BLAVER, RICHARD E & NATALIE L	$1,036.32	$1,036.32
02/25/2011	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK NUM: 1158	$-266.00	$0.00
12/21/2010	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-77 NUM: 1151	$-556.57	$266.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.82	$822.57
10/11/2010	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-77 NUM: 1118	$-268.66	$808.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.75	$1,077.41
07/08/2010	BILL	BLAVER, RICHARD E & NATALIE L	$1,066.66	$1,066.66
03/09/2010	PAYMENT	BLAVER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$0.00
01/05/2010	PAYMENT	BLAVER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
09/23/2009	PAYMENT	BLAVER, RICHARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$588.00
09/23/2009	PAYMENT	BLAVER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-307.91	$882.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.84	$1,189.91
07/06/2009	BILL	BLAVER, RICHARD E & NATALIE L	$1,178.07	$1,178.07
03/13/2009	PAYMENT	BLAVER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-302.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.64
12/08/2008	PAYMENT	BLAVER, RICHARD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$291.00
09/29/2008	PAYMENT	BLAVER, RICHARD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-349.06	$582.00
09/29/2008	ADJUST	posted before close BANK: CREDIT CARD NUM: VISA	$349.06	$931.06
09/29/2008	VOID	BLAVER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-349.06	$582.00
09/02/2008	PAYMENT	BLAVER, RICHARD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,000.00	$931.06
09/02/2008	INTEREST	Monthly Interest	$11.14	$2,931.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.74	$2,919.92
08/04/2008	INTEREST	Monthly Interest	$11.14	$2,908.18
08/01/2008	PAYMENT	BLAVER, RICHARD E & NATALIE L CORK: D BANK: CC NUM: VISA	$-293.45	$2,897.04
07/15/2008	BILL	BLAVER, RICHARD E & NATALIE L	$1,166.45	$3,190.49
07/01/2008	INTEREST	Monthly Interest	$13.14	$2,024.04
07/01/2008	INTEREST	Monthly Interest	$13.14	$2,010.90
06/02/2008	INTEREST	Monthly Interest	$98.07	$1,997.76
05/01/2008	INTEREST	Monthly Interest	$3.70	$1,899.69
03/31/2008	INTEREST	Monthly Interest	$3.70	$1,895.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.27	$1,892.29
03/06/2008	INTEREST	Monthly Interest	$3.70	$1,813.02
02/04/2008	INTEREST	Monthly Interest	$3.70	$1,809.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.03	$1,805.62
01/03/2008	INTEREST	Monthly Interest	$3.70	$1,754.59
12/03/2007	INTEREST	Monthly Interest	$3.70	$1,750.89
11/01/2007	INTEREST	Monthly Interest	$3.70	$1,747.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.42	$1,743.49
10/01/2007	INTEREST	Monthly Interest	$3.70	$1,715.07
09/04/2007	INTEREST	Monthly Interest	$3.70	$1,711.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.46	$1,707.67
08/01/2007	INTEREST	Monthly Interest	$3.70	$1,696.21
07/12/2007	BILL	BLAVER, RICHARD E & NATALIE L	$1,132.48	$1,692.51
07/02/2007	INTEREST	Monthly Interest	$3.70	$560.03
07/02/2007	INTEREST	Monthly Interest	$3.70	$556.33
06/04/2007	INTEREST	Monthly Interest	$36.95	$552.63
04/27/2007	PAYMENT	BLAVER, RICHARD E & NATALIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$515.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$615.68
04/05/2007	PAYMENT	BLAVER, RICHARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$609.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.32	$909.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.40	$860.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$832.96
08/25/2006	PAYMENT	BLAVER, RICHARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-277.30	$822.00
07/12/2006	BILL	BLAVER, RICHARD E & NATALIE L	$1,099.30	$1,099.30
03/29/2006	PAYMENT	BLAVER, RICHARD E CORK: D BANK: CREDIT CARD NUM: VISA	$-569.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.60	$569.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$542.64
01/04/2006	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 70-7001 NUM: 7602	$-572.82	$532.00
10/18/2005	PAYMENT	BLAVER, RICHARD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.88	$1,104.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.76	$1,434.70
10/04/2005	INTEREST	Monthly Interest	$2.21	$1,407.94
09/01/2005	INTEREST	Monthly Interest	$2.21	$1,405.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.77	$1,403.52
08/02/2005	INTEREST	Monthly Interest	$2.21	$1,392.75
07/15/2005	BILL	BLAVER, RICHARD E & NATALIE L	$1,067.29	$1,390.54
07/07/2005	INTEREST	Monthly Interest	$2.21	$323.25
07/07/2005	INTEREST	Monthly Interest	$2.21	$321.04
06/07/2005	INTEREST	Monthly Interest	$22.08	$318.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$296.75
04/11/2005	PAYMENT	BLAVER, RICHARD E & NATALIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-275.60	$291.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.50	$567.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.60	$540.60
10/23/2004	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-8022 NUM: 3017	$-289.50	$530.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.77	$819.50
09/01/2004	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 681700475	$-268.31	$805.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.73	$1,074.04
07/08/2004	BILL	BLAVER, RICHARD E & NATALIE L	$1,063.31	$1,063.31
04/30/2004	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-8022 NUM: 2874	$-243.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.35	$243.11
01/02/2004	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 438438	$-253.33	$233.76
11/05/2003	PAYMENT	WESTSTAR LOAN SERVICING CORP. CHECK BANK: 90-78 NUM: 435645	$-253.33	$487.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.74	$740.42
09/17/2003	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 433438	$-253.33	$730.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.74	$984.01
07/18/2003	BILL	BLAVER, RICHARD E & NATALIE L	$974.27	$974.27
03/04/2003	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 422591	$-239.00	$0.00
01/06/2003	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 418774	$-239.00	$239.00
10/18/2002	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 413837	$-491.20	$478.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.70	$969.20
07/12/2002	BILL	BLAVER, RICHARD E & NATALIE L	$959.50	$959.50
03/05/2002	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 397053	$-224.09	$0.00
11/19/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 389307	$-239.09	$224.09
09/14/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 383883	$-239.09	$463.18
08/10/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 381058	$-234.24	$702.27
07/12/2001	BILL	BLAVER, RICHARD E & NATALIE L	$936.51	$936.51
02/26/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 11-24 NUM: 326790	$-229.33	$0.00
12/08/2000	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-160 NUM: 323509	$-229.33	$229.33
09/28/2000	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 94-160 NUM: 321969	$-229.33	$458.66
07/28/2000	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 94-160 NUM: 320602	$-229.48	$687.99
07/17/2000	BILL	BLAVER, RICHARD E & NATALIE L	$917.47	$917.47
02/24/2000	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 94-160 NUM: 316912	$-242.29	$0.00
12/15/1999	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 94-160 NUM: 315167	$-242.29	$242.29
10/22/1999	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 94-160 NUM: 313822	$-251.98	$484.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.69	$736.56
08/24/1999	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 91-169 NUM: 311441	$-242.40	$726.87
07/17/1999	BILL	BLAVER, RICHARD E & NATALIE L	$969.27	$969.27
04/26/1999	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-8022 NUM: 2104	$-553.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.56	$553.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.97	$522.66
11/06/1998	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-7074 NUM: 2203	$-249.85	$509.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.99	$759.54
09/18/1998	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-7074 NUM: 2138	$-10.00	$749.55
09/09/1998	PAYMENT	BLAVER, RICHARD E & NATALIE L CHECK BANK: 94-7074 NUM: 2122	$-250.03	$759.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.00	$1,009.58
07/13/1998	BILL	BLAVER, RICHARD E & NATALIE L	$999.58	$999.58
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-245.48	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-245.48	$245.48
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-245.48	$490.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-245.67	$736.44
07/14/1997	BILL	BLAVER, RICHARD E & NATALIE L	$982.11	$982.11
02/27/1997	PAYMENT	SOURCE ONE	$-244.10	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-244.10	$244.10
09/27/1996	PAYMENT	SOURCE ONE	$-244.10	$488.20
09/11/1996	PAYMENT	SOURCE ONE	$-244.35	$732.30
07/18/1996	BILL	BLAVER, RICHARD E	$976.65	$976.65