Tax Account 019-466-10

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Owners

PARKS, NILE E JR
516 LEEGARD AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-466-10
Account Type	Real Estate
Location	516 LEEGARD AVE STAGECOACH
Balance	$595.72
Currently Due	$306.72

Account ID

019-466-10

Account Type

Real Estate

Location

516 LEEGARD AVE
STAGECOACH

Balance

$595.72

Currently Due

$306.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.73
Total	$1,195.72
Paid	$600.00
Balance	$595.72
Due	$306.72
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.73

Total

$1,195.72

Paid

$600.00

Balance

$595.72

Due

$306.72

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$292.73	$11.71	$292.73	$304.44	$0.00
2	10/07/2024	10/17/2024	Past due	$289.00	$24.28	$289.00	$295.56	$17.72
3	01/06/2025	01/16/2025	Past due	$289.00	$0.00	$289.00	$0.00	$306.72
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$595.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.29	$14.80	$1,105.16	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$887.45	$0.00	$887.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$830.74	$0.00	$830.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$777.38	$0.00	$777.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$736.17	$0.00	$736.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$706.87	$7.04	$713.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$683.27	$21.40	$704.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$669.03	$0.00	$669.03	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	58.43	61.57	31.63
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.41
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/07/2025	PAYMENT	NILE PARKS PNP PNP - 168871172	$-300.00	$595.72
11/07/2024	PAYMENT	NILE E PARKS JR PNP PNP - 165626016	$-200.00	$895.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.28	$1,095.72
10/08/2024	PAYMENT	NILE PARKS PNP PNP - 163848209	$-100.00	$1,071.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.71	$1,171.44
07/16/2024	BILL	PARKS, NILE E JR	$1,159.73	$1,159.73
06/05/2024	PAYMENT	NILE PARKS PNP PNP - 157144791	$-56.31	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.07	$56.31
05/20/2024	PAYMENT	NILE PARKS PNP PNP - 156342567	$-52.00	$52.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$104.24
04/11/2024	PAYMENT	NILE E PARKS PNP PNP - 154228850	$-180.00	$101.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$280.80
02/07/2024	PAYMENT	NILE PARKS PNP PNP - 150708471	$-104.00	$270.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$374.00
01/08/2024	PAYMENT	NILE E PARKS JR PNP PNP - 149015876	$-170.00	$370.00
10/10/2023	PAYMENT	NILE E PARKS PNP PNP - 143830283	$-270.00	$540.00
08/14/2023	PAYMENT	NILE E JR PARKS PNP PNP - 140891466	$-272.85	$810.00
07/17/2023	BILL	PARKS, NILE E JR	$1,082.85	$1,082.85
03/10/2023	PAYMENT	NILE PARKS PNP PNP - 131111472	$-221.00	$0.00
01/09/2023	PAYMENT	NILE PARKS PNP PNP - 127322714	$-221.00	$221.00
10/12/2022	PAYMENT	NILE E JR PARKS PNP PNP - 122379768	$-221.00	$442.00
08/16/2022	PAYMENT	NILE E JR PARKS PNP PNP - 119449651	$-224.45	$663.00
07/15/2022	BILL	PARKS, NILE E JR	$887.45	$887.45
03/09/2022	PAYMENT	NILE E PARKS PNP PNP - 110442261	$-207.63	$0.00
01/10/2022	PAYMENT	NILE E PARKS PNP PNP - 106418495	$-207.63	$207.63
10/08/2021	PAYMENT	NILE E PARKS PNP PNP - 101466348	$-207.63	$415.26
08/30/2021	PAYMENT	NILE PARKS PNP PNP - 99474520	$-207.85	$622.89
07/14/2021	BILL	PARKS, NILE E JR	$830.74	$830.74
03/05/2021	PAYMENT	NILE E JR PARKS PNP PNP - 90007862	$-194.00	$0.00
01/11/2021	PAYMENT	NILE E JR PARKS PNP PNP - 87000275	$-194.00	$194.00
10/14/2020	PAYMENT	ANTHONY W BRITTON CORK: D BANK: PNP INTERNET NUM: 82635448	$-194.00	$388.00
08/20/2020	PAYMENT	BRITTON, ANTHONY CHECK NUM: 3200	$-195.38	$582.00
07/09/2020	BILL	PARKS, NILE E JR	$777.38	$777.38
03/09/2020	PAYMENT	BRITTON, ANTHONY W CHECK NUM: 1538	$-183.00	$0.00
01/08/2020	PAYMENT	BRITTON, ANTHONY CHECK NUM: 1532	$-183.00	$183.00
10/15/2019	PAYMENT	BRITTON, ANTHONY W CHECK NUM: 1492	$-183.00	$366.00
07/25/2019	PAYMENT	BRITTON, ANTHONY CHECK NUM: 1009	$-187.17	$549.00
07/10/2019	BILL	PARKS, NILE E JR	$736.17	$736.17
03/19/2019	PAYMENT	BRITTON, ANTHONY CHECK NUM: 1343	$-7.04	$0.00
03/18/2019	PAYMENT	BRITTON, ANTHONY CHECK NUM: 1008	$-176.00	$7.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$183.04
01/04/2019	PAYMENT	BRITTON, ANTHONY CHECK NUM: 1000	$-176.00	$176.00
10/01/2018	PAYMENT	REEVES, CHARLES & SANDRA CHECK NUM: 351	$-176.00	$352.00
08/22/2018	PAYMENT	CHARLES REEVES CORK: D BANK: PNP INTERNET NUM: 47597624	$-178.87	$528.00
07/10/2018	BILL	PARKS, NILE E JR	$706.87	$706.87
04/17/2018	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 42964912	$-177.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$177.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$176.80
02/20/2018	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 40790229	$-176.80	$170.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.80
11/08/2017	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 37351408	$-176.80	$340.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$516.80
08/28/2017	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 35124250	$-173.27	$510.00
07/10/2017	BILL	PARKS, NILE E JR	$683.27	$683.27
03/08/2017	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 30548721	$-166.00	$0.00
01/06/2017	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 29015827	$-166.00	$166.00
10/05/2016	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 27038162	$-166.00	$332.00
08/16/2016	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 26061608	$-171.03	$498.00
07/11/2016	BILL	PARKS, NILE E JR	$669.03	$669.03
04/25/2016	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 23878315	$-173.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$173.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.64
01/06/2016	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 21902545	$-166.00	$166.00
10/05/2015	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 20341413	$-166.00	$332.00
08/11/2015	PAYMENT	NILE PARKS CORK: D BANK: PNP INTERNET NUM: 19512225	$-169.83	$498.00
07/07/2015	BILL	PARKS, NILE E JR	$667.83	$667.83
03/09/2015	PAYMENT	REEVES, CHARLES CORK: D NUM: M17280027	$-164.00	$0.00
01/07/2015	PAYMENT	PORTER, RICHARD & SHERRY CHECK NUM: 6151	$-164.00	$164.00
10/07/2014	PAYMENT	PORTER, RICHARD & SHERRY CHECK NUM: 6111	$-164.00	$328.00
08/07/2014	PAYMENT	PORTER, RICHARD & SHERRY CHECK NUM: 6080	$-166.50	$492.00
07/08/2014	BILL	PORTER, RICHARD & SHERRY	$658.50	$658.50
02/26/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129021	$-679.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.34	$679.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.76	$651.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.33	$635.58
07/08/2013	BILL	PARKS, NILE E JR	$629.25	$629.25
03/06/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 126786	$-6,019.85	$0.00
03/01/2013	INTEREST	Monthly Interest	$29.34	$6,019.85
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$5,990.51
02/01/2013	INTEREST	Monthly Interest	$29.34	$5,978.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.32	$5,948.95
01/02/2013	INTEREST	Monthly Interest	$29.34	$5,911.63
12/10/2012	AMENDMENT	Title Search	$100.00	$5,882.29
12/03/2012	INTEREST	Monthly Interest	$29.34	$5,782.29
11/01/2012	INTEREST	Monthly Interest	$29.34	$5,752.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.80	$5,723.61
10/01/2012	INTEREST	Monthly Interest	$29.34	$5,702.81
08/31/2012	INTEREST	Monthly Interest	$29.34	$5,673.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.40	$5,644.13
07/10/2012	BILL	PARKS, NILE E JR	$828.03	$5,635.73
07/10/2012	INTEREST	Monthly Interest	$29.34	$4,807.70
07/02/2012	INTEREST	Monthly Interest	$29.34	$4,778.36
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,749.02
06/01/2012	INTEREST	Monthly Interest	$113.52	$4,734.02
05/03/2012	INTEREST	Monthly Interest	$19.99	$4,620.50
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,600.51
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,594.76
03/30/2012	INTEREST	Monthly Interest	$19.99	$4,592.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.57	$4,572.77
03/01/2012	INTEREST	Monthly Interest	$19.99	$4,494.20
01/31/2012	INTEREST	Monthly Interest	$19.99	$4,474.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.54	$4,454.22
01/03/2012	INTEREST	Monthly Interest	$19.99	$4,403.68
12/01/2011	INTEREST	Monthly Interest	$19.99	$4,383.69
11/01/2011	INTEREST	Monthly Interest	$19.99	$4,363.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.12	$4,343.71
10/03/2011	INTEREST	Monthly Interest	$19.99	$4,315.59
09/01/2011	INTEREST	Monthly Interest	$19.99	$4,295.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.30	$4,275.61
07/08/2011	BILL	PARKS, NILE E JR	$1,122.40	$4,264.31
07/08/2011	INTEREST	Monthly Interest	$19.99	$3,141.91
07/05/2011	INTEREST	Monthly Interest	$19.99	$3,121.92
06/06/2011	INTEREST	Monthly Interest	$105.36	$3,101.93
04/29/2011	INTEREST	Monthly Interest	$10.51	$2,996.57
04/01/2011	INTEREST	Monthly Interest	$10.51	$2,986.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.67	$2,975.55
03/01/2011	INTEREST	Monthly Interest	$10.51	$2,895.88
02/01/2011	INTEREST	Monthly Interest	$10.51	$2,885.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.25	$2,874.86
01/04/2011	INTEREST	Monthly Interest	$10.51	$2,823.61
12/01/2010	INTEREST	Monthly Interest	$10.51	$2,813.10
11/01/2010	INTEREST	Monthly Interest	$10.51	$2,802.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.51	$2,792.08
10/01/2010	INTEREST	Monthly Interest	$10.51	$2,763.57
09/01/2010	INTEREST	Monthly Interest	$10.51	$2,753.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.45	$2,742.55
08/24/2010	INTEREST	Monthly Interest	$10.51	$2,731.10
07/08/2010	BILL	PARKS, NILE E JR	$1,138.18	$2,720.59
07/02/2010	INTEREST	Monthly Interest	$10.51	$1,582.41
07/02/2010	INTEREST	Monthly Interest	$10.51	$1,571.90
06/01/2010	INTEREST	Monthly Interest	$105.06	$1,561.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,456.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.25	$1,449.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.74	$1,361.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.53	$1,304.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.63	$1,273.31
07/06/2009	BILL	PARKS, NILE E JR	$1,260.68	$1,260.68
02/03/2009	PAYMENT	PARKS, ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-3,854.14	$0.00
02/03/2009	AMENDMENT	title search	$100.00	$3,854.14
02/03/2009	INTEREST	Monthly Interest	$13.97	$3,754.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.26	$3,740.17
01/05/2009	INTEREST	Monthly Interest	$13.97	$3,684.91
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,670.94
12/01/2008	INTEREST	Monthly Interest	$13.97	$3,655.94
11/03/2008	INTEREST	Monthly Interest	$13.97	$3,641.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.75	$3,628.00
10/01/2008	INTEREST	Monthly Interest	$13.97	$3,597.25
09/02/2008	INTEREST	Monthly Interest	$13.97	$3,583.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.36	$3,569.31
08/04/2008	INTEREST	Monthly Interest	$13.97	$3,556.95
07/15/2008	BILL	PARKS, NILE E JR	$1,226.93	$3,542.98
07/01/2008	INTEREST	Monthly Interest	$13.97	$2,316.05
07/01/2008	INTEREST	Monthly Interest	$13.97	$2,302.08
06/02/2008	INTEREST	Monthly Interest	$103.53	$2,288.11
05/01/2008	INTEREST	Monthly Interest	$4.02	$2,184.58
04/09/2008	PAYMENT	PARKS, A. CHECK BANK: 94-77 NUM: 3932	$-1,000.00	$2,180.56
03/31/2008	INTEREST	Monthly Interest	$10.98	$3,180.56
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,169.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.59	$3,164.33
03/06/2008	INTEREST	Monthly Interest	$10.98	$3,080.74
02/04/2008	INTEREST	Monthly Interest	$10.98	$3,069.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.77	$3,058.78
01/03/2008	INTEREST	Monthly Interest	$10.98	$3,005.01
12/03/2007	INTEREST	Monthly Interest	$10.98	$2,994.03
11/01/2007	INTEREST	Monthly Interest	$10.98	$2,983.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.91	$2,972.07
10/01/2007	INTEREST	Monthly Interest	$10.98	$2,942.16
09/04/2007	INTEREST	Monthly Interest	$10.98	$2,931.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.01	$2,920.20
08/01/2007	INTEREST	Monthly Interest	$10.98	$2,908.19
07/12/2007	BILL	PARKS, NILE E JR	$1,194.18	$2,897.21
07/02/2007	INTEREST	Monthly Interest	$10.98	$1,703.03
07/02/2007	INTEREST	Monthly Interest	$10.98	$1,692.05
06/04/2007	INTEREST	Monthly Interest	$98.15	$1,681.07
05/01/2007	INTEREST	Monthly Interest	$1.30	$1,582.92
04/25/2007	PAYMENT	PARKS, NILE E JR CHECK BANK: 94-77 NUM: 3748	$-400.00	$1,581.62
04/02/2007	INTEREST	Monthly Interest	$3.89	$1,981.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.35	$1,977.73
03/01/2007	INTEREST	Monthly Interest	$3.89	$1,896.38
02/02/2007	INTEREST	Monthly Interest	$3.89	$1,892.49
02/02/2007	INTEREST	Monthly Interest	$3.89	$1,888.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.33	$1,884.71
12/01/2006	INTEREST	Monthly Interest	$3.89	$1,832.38
11/01/2006	INTEREST	Monthly Interest	$3.89	$1,828.49
10/26/2006	PAYMENT	PARKS, A CHECK BANK: 94-77 NUM: 3637	$-100.00	$1,824.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.11	$1,924.60
10/04/2006	INTEREST	Monthly Interest	$4.65	$1,895.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.69	$1,890.84
09/01/2006	INTEREST	Monthly Interest	$4.65	$1,879.15
08/30/2006	PAYMENT	PARKS, A CHECK BANK: 94-77 NUM: 3602	$-100.00	$1,874.50
08/02/2006	INTEREST	Monthly Interest	$5.45	$1,974.50
07/12/2006	BILL	PARKS, NILE E JR	$1,162.19	$1,969.05
07/06/2006	INTEREST	Monthly Interest	$5.45	$806.86
07/06/2006	INTEREST	Monthly Interest	$5.45	$801.41
06/05/2006	INTEREST	Monthly Interest	$54.47	$795.96
06/02/2006	PAYMENT	PARKS, A CHECK BANK: 94-77 NUM: 3559	$-200.00	$741.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$941.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.76	$936.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.20	$885.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$857.28
08/24/2005	PAYMENT	PARKS, NILE E JR CHECK BANK: 75-53 NUM: 5398	$-285.33	$846.00
07/15/2005	BILL	PARKS, NILE E JR	$1,131.33	$1,131.33
04/13/2005	PAYMENT	PARKS, A CHECK BANK: 94-77 NUM: 3251	$-1,266.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.07	$1,266.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.56	$1,189.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.55	$1,139.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.04	$1,112.05
07/08/2004	BILL	GREEN TREE SERVICING LLC	$1,101.01	$1,101.01
05/03/2004	PAYMENT	GREEN TREE SERIVCING CHECK BANK: 75-1592 NUM: 1263852	$-3,678.27	$0.00
05/03/2004	INTEREST	Monthly Interest	$15.02	$3,678.27
03/30/2004	INTEREST	Monthly Interest	$15.02	$3,663.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.49	$3,648.23
03/04/2004	INTEREST	Monthly Interest	$15.02	$3,582.74
02/17/2004	AMENDMENT	add postage	$13.26	$3,567.72
02/10/2004	AMENDMENT	add title search fee	$100.00	$3,554.46
02/02/2004	INTEREST	Monthly Interest	$15.02	$3,454.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.10	$3,439.44
01/05/2004	INTEREST	Monthly Interest	$15.02	$3,397.34
12/18/2003	INTEREST	Monthly Interest	$15.02	$3,382.32
12/01/2003	INTEREST	Monthly Interest	$15.02	$3,367.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.39	$3,352.28
10/02/2003	INTEREST	Monthly Interest	$15.02	$3,328.89
09/03/2003	INTEREST	Monthly Interest	$15.02	$3,313.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.36	$3,298.85
08/01/2003	INTEREST	Monthly Interest	$15.02	$3,289.49
07/18/2003	BILL	CHURCHILL, PAUL D & PATRICIA A	$935.57	$3,274.47
07/01/2003	INTEREST	Monthly Interest	$15.02	$2,338.90
06/02/2003	INTEREST	Monthly Interest	$84.54	$2,323.88
05/12/2003	PAYMENT	CHURCHILL, PAUL D & PATRICIA A CHECK BANK: 94-77 NUM: 276	$-400.00	$2,239.34
05/05/2003	INTEREST	Monthly Interest	$9.73	$2,639.34
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,629.61
03/29/2003	INTEREST	Monthly Interest	$9.73	$2,625.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.88	$2,615.46
03/05/2003	INTEREST	Monthly Interest	$9.73	$2,550.58
02/04/2003	INTEREST	Monthly Interest	$9.73	$2,540.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.75	$2,531.12
01/10/2003	INTEREST	Monthly Interest	$9.73	$2,489.37
12/03/2002	INTEREST	Monthly Interest	$9.73	$2,479.64
11/01/2002	INTEREST	Monthly Interest	$9.73	$2,469.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.25	$2,460.18
10/02/2002	INTEREST	Monthly Interest	$9.73	$2,436.93
09/03/2002	INTEREST	Monthly Interest	$9.73	$2,427.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.36	$2,417.47
08/04/2002	INTEREST	Monthly Interest	$9.73	$2,408.11
07/12/2002	INTEREST	Monthly Interest	$9.73	$2,398.38
07/12/2002	BILL	CHURCHILL, PAUL D & PATRICIA A	$926.90	$2,388.65
06/03/2002	INTEREST	Monthly Interest	$77.67	$1,461.75
05/01/2002	INTEREST	Monthly Interest	$2.18	$1,384.08
04/01/2002	INTEREST	Monthly Interest	$2.18	$1,381.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.42	$1,379.72
03/03/2002	INTEREST	Monthly Interest	$2.18	$1,316.30
02/06/2002	INTEREST	Monthly Interest	$2.18	$1,314.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.77	$1,311.94
01/03/2002	INTEREST	Monthly Interest	$2.18	$1,271.17
12/04/2001	INTEREST	Monthly Interest	$2.18	$1,268.99
11/01/2001	INTEREST	Monthly Interest	$2.18	$1,266.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.65	$1,264.63
10/01/2001	INTEREST	Monthly Interest	$2.18	$1,241.98
09/04/2001	INTEREST	Monthly Interest	$2.18	$1,239.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.06	$1,237.62
08/01/2001	INTEREST	Monthly Interest	$2.18	$1,228.56
07/12/2001	BILL	CHURCHILL, PAUL D & PATRICIA A	$905.93	$1,226.38
07/02/2001	INTEREST	Monthly Interest	$2.18	$320.45
07/02/2001	INTEREST	Monthly Interest	$2.18	$318.27
06/05/2001	INTEREST	Monthly Interest	$21.78	$316.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$294.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.69	$289.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.71	$273.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$264.91
09/12/2000	PAYMENT	JOHNS, ROBERT G & LINDA K CHECK BANK: 11-7000 NUM: 5510	$-90.90	$261.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$352.32
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$348.82	$348.82
01/17/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6888	$-66.23	$0.00
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-127.36	$66.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$193.59
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-63.85	$191.04
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$254.89	$254.89
04/07/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6699	$-295.53	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.99	$295.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.57	$277.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.43	$265.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$259.54
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$256.96	$256.96
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6364	$-141.07	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$141.07
03/25/1998	PENALTY	Postage Costs	$1.00	$136.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.31	$135.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.76
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6138	$-63.12	$126.24
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6061	$-0.20	$189.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$189.56
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5998	$-63.12	$189.55
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$252.67	$252.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5672	$-70.29	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$65.29
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5251	$-62.78	$62.78
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5116	$-65.29	$125.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$190.85
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 4913	$-62.95	$188.34
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$251.29	$251.29