Tax Account 019-631-23

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Owners

KREIE, ALVIN DOUGLAS & SHERYL
144 SAWGRASS LN
DAYTON, NV 89403-0000

KREIE, SHERYL

Account Summary

Account ID	019-631-23
Account Type	Real Estate
Location	144 SAWGRASS LN DAYTON VALLEY
Balance	$2,183.76
Currently Due	$548.76

Account ID

019-631-23

Account Type

Real Estate

Location

144 SAWGRASS LN
DAYTON VALLEY

Balance

$2,183.76

Currently Due

$548.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.76
Total	$2,183.76
Paid	$0.00
Balance	$2,183.76
Due	$548.76
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

$2,183.76

Total

$2,183.76

Paid

$0.00

Balance

$2,183.76

Due

$548.76

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	$548.76	$0.00	$548.76	$0.00	$548.76
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,093.76
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,638.76
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,183.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.21	$0.00	$2,120.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,699.50	$0.00	$1,699.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,746.04	$0.00	$1,746.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,694.38	$0.00	$1,694.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,645.07	$0.00	$1,645.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,597.18	$0.00	$1,597.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,550.67	$0.00	$1,550.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,011.42	$275.08	$2,286.50	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,508.30	$477.94	$1,986.24	$0.00	$0.00	3.2094	8.8
2014/2015 SECURED TAXES	$1,479.25	$616.84	$2,096.09	$0.00	$0.00	3.2094	8.8
2013/2014 SECURED TAXES	$1,421.52	$569.36	$1,990.88	$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	.68
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$2,183.76	$2,183.76
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.21	$1,587.00
07/17/2023	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$2,120.21	$2,120.21
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.50	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,699.50
07/15/2022	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$1,699.50	$1,699.50
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.45	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.45	$436.45
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.45	$872.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.69	$1,309.35
07/14/2021	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$1,746.04	$1,746.04
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$0.00
11/05/2020	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 28380	$-423.00	$423.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.38	$1,269.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-425.38	$843.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-425.38	$1,269.00
07/09/2020	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$1,694.38	$1,694.38
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-415.07	$1,230.00
07/10/2019	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$1,645.07	$1,645.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.18	$1,197.00
07/10/2018	BILL	KREIE, ALVIN DOUGLAS & SHERYL	$1,597.18	$1,597.18
08/10/2017	PAYMENT	DELUCCHI, SILVIA/MARON, HEIDY CHECK NUM: 1544	$-1,550.67	$0.00
07/10/2017	BILL	DELUCCHI, SILVIA A TR	$1,550.67	$1,550.67
04/07/2017	PAYMENT	SILVIA DELUCCHI CORK: D BANK: PNP INTERNET NUM: 31248592	$-6,682.59	$0.00
04/03/2017	INTEREST	Monthly Interest	$25.89	$6,682.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.80	$6,656.70
03/01/2017	INTEREST	Monthly Interest	$25.89	$6,515.90
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$6,490.01
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,476.89
02/02/2017	INTEREST	Monthly Interest	$25.89	$5,976.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.07	$5,951.00
01/03/2017	INTEREST	Monthly Interest	$25.89	$5,882.93
12/01/2016	INTEREST	Monthly Interest	$25.89	$5,857.04
11/01/2016	INTEREST	Monthly Interest	$25.89	$5,831.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.87	$5,805.26
10/03/2016	INTEREST	Monthly Interest	$25.89	$5,767.39
09/01/2016	INTEREST	Monthly Interest	$25.89	$5,741.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.22	$5,715.61
07/12/2016	PAYMENT	KIEHN, JOHN CHECK NUM: 17-424086807	$-1,000.00	$5,700.39
07/11/2016	BILL	KIEHN, JOHN P & HELEN J	$1,511.42	$6,700.39
07/08/2016	INTEREST	Monthly Interest	$31.32	$5,188.97
07/01/2016	INTEREST	Monthly Interest	$31.32	$5,157.65
06/01/2016	INTEREST	Monthly Interest	$144.44	$5,126.33
05/02/2016	INTEREST	Monthly Interest	$18.75	$4,981.89
03/31/2016	INTEREST	Monthly Interest	$18.75	$4,963.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.58	$4,944.39
03/01/2016	INTEREST	Monthly Interest	$18.75	$4,838.81
02/01/2016	INTEREST	Monthly Interest	$18.75	$4,820.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.94	$4,801.31
01/04/2016	INTEREST	Monthly Interest	$18.75	$4,733.37
12/01/2015	INTEREST	Monthly Interest	$18.75	$4,714.62
11/02/2015	INTEREST	Monthly Interest	$18.75	$4,695.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.82	$4,677.12
10/01/2015	INTEREST	Monthly Interest	$18.75	$4,639.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.21	$4,620.55
08/03/2015	INTEREST	Monthly Interest	$18.75	$4,605.34
07/07/2015	BILL	KIEHN, JOHN P & HELEN J	$1,508.30	$4,586.59
07/07/2015	INTEREST	Monthly Interest	$18.75	$3,078.29
07/01/2015	INTEREST	Monthly Interest	$18.75	$3,059.54
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,040.79
06/01/2015	INTEREST	Monthly Interest	$128.57	$3,025.79
05/27/2015	PAYMENT	KIEHN, JOHN CHECK NUM: 17-194317455	$-1,000.00	$2,897.22
05/01/2015	INTEREST	Monthly Interest	$13.48	$3,897.22
04/07/2015	PAYMENT	KIEHN, JOHN P & HELEN J CHECK NUM: 17-178909807	$-300.00	$3,883.74
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,183.74
03/31/2015	INTEREST	Monthly Interest	$15.18	$4,177.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.50	$4,162.08
03/02/2015	INTEREST	Monthly Interest	$15.18	$4,059.58
02/18/2015	PAYMENT	KIEHN, JOHN CHECK NUM: 17-163308968	$-300.00	$4,044.40
02/02/2015	INTEREST	Monthly Interest	$17.58	$4,344.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.96	$4,326.82
01/02/2015	INTEREST	Monthly Interest	$17.58	$4,260.86
12/01/2014	INTEREST	Monthly Interest	$17.58	$4,243.28
11/03/2014	INTEREST	Monthly Interest	$17.58	$4,225.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.71	$4,208.12
10/01/2014	INTEREST	Monthly Interest	$17.58	$4,171.41
09/02/2014	INTEREST	Monthly Interest	$17.58	$4,153.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.77	$4,136.25
07/08/2014	BILL	KIEHN, JOHN P & HELEN J	$1,464.25	$4,121.48
07/07/2014	INTEREST	Monthly Interest	$17.58	$2,657.23
07/01/2014	INTEREST	Monthly Interest	$17.58	$2,639.65
06/02/2014	INTEREST	Monthly Interest	$124.19	$2,622.07
05/01/2014	INTEREST	Monthly Interest	$5.73	$2,497.88
03/25/2014	INTEREST	Monthly Interest	$5.73	$2,492.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.51	$2,486.42
03/03/2014	INTEREST	Monthly Interest	$5.73	$2,386.91
02/03/2014	INTEREST	Monthly Interest	$5.73	$2,381.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.99	$2,375.45
01/01/2014	INTEREST	Monthly Interest	$5.73	$2,311.46
12/02/2013	INTEREST	Monthly Interest	$5.73	$2,305.73
11/01/2013	INTEREST	Monthly Interest	$5.73	$2,300.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.58	$2,294.27
10/01/2013	INTEREST	Monthly Interest	$5.73	$2,258.69
09/03/2013	INTEREST	Monthly Interest	$5.73	$2,252.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.26	$2,247.23
07/08/2013	BILL	KIEHN, JOHN P & HELEN J	$1,421.52	$2,232.97
07/08/2013	INTEREST	Monthly Interest	$5.73	$811.45
07/01/2013	INTEREST	Monthly Interest	$5.73	$805.72
06/01/2013	INTEREST	Monthly Interest	$57.33	$799.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$742.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.40	$736.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.76	$701.76
10/25/2012	PAYMENT	KIEHN, JOHN P & HELEN J CHECK NUM: MONEY ORDER	$-357.76	$688.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.76	$1,045.76
08/17/2012	PAYMENT	KIEHN, JOHN P CHECK NUM: 20266896903	$-348.16	$1,032.00
07/10/2012	BILL	KIEHN, JOHN P & HELEN J	$1,380.16	$1,380.16
09/26/2011	PAYMENT	HEIDI MARON CHECK NUM: 828	$-4,919.80	$0.00
09/01/2011	INTEREST	Monthly Interest	$19.34	$4,919.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.68	$4,900.46
08/01/2011	PAYMENT	JOHN KIEHN CHECK NUM: 18962013418	$-1,000.00	$4,884.78
07/08/2011	BILL	KIEHN, JOHN P & HELEN J	$1,565.05	$5,884.78
07/08/2011	INTEREST	Monthly Interest	$26.48	$4,319.73
07/05/2011	INTEREST	Monthly Interest	$26.48	$4,293.25
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,266.77
06/06/2011	INTEREST	Monthly Interest	$164.67	$4,251.77
05/24/2011	PAYMENT	KIEHN, JOHN P CHECK BANK: M.O. NUM: 58779388350	$-500.00	$4,087.10
05/24/2011	PAYMENT	KIEHN, JOHN P CHECK BANK: M.O. NUM: 58779388349	$-500.00	$4,587.10
05/09/2011	PAYMENT	KIEHN, JOHN P CHECK BANK: M.O. NUM: 58779386094	$-500.00	$5,087.10
05/09/2011	PAYMENT	KIEHN, JOHN P CHECK BANK: M.O. NUM: 58779386083	$-500.00	$5,587.10
04/29/2011	INTEREST	Monthly Interest	$23.26	$6,087.10
04/26/2011	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: M.O. NUM: 58779382630	$-500.00	$6,063.84
04/14/2011	AMENDMENT	certified mailing	$5.54	$6,563.84
04/01/2011	INTEREST	Monthly Interest	$27.05	$6,558.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$128.97	$6,531.25
03/01/2011	INTEREST	Monthly Interest	$27.05	$6,402.28
02/01/2011	INTEREST	Monthly Interest	$27.05	$6,375.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.95	$6,348.18
01/04/2011	INTEREST	Monthly Interest	$27.05	$6,265.23
12/01/2010	INTEREST	Monthly Interest	$27.05	$6,238.18
11/01/2010	INTEREST	Monthly Interest	$27.05	$6,211.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.12	$6,184.08
10/01/2010	INTEREST	Monthly Interest	$27.05	$6,137.96
09/01/2010	INTEREST	Monthly Interest	$27.05	$6,110.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.50	$6,083.86
08/24/2010	INTEREST	Monthly Interest	$27.05	$6,065.36
07/08/2010	BILL	KIEHN, JOHN P & HELEN J	$1,842.45	$6,038.31
07/02/2010	INTEREST	Monthly Interest	$27.05	$4,195.86
07/02/2010	INTEREST	Monthly Interest	$27.05	$4,168.81
06/01/2010	INTEREST	Monthly Interest	$175.91	$4,141.76
05/03/2010	INTEREST	Monthly Interest	$10.51	$3,965.85
03/31/2010	INTEREST	Monthly Interest	$10.51	$3,955.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$138.93	$3,944.83
03/01/2010	INTEREST	Monthly Interest	$10.51	$3,805.90
02/01/2010	INTEREST	Monthly Interest	$10.51	$3,795.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.33	$3,784.88
01/04/2010	INTEREST	Monthly Interest	$10.51	$3,695.55
12/01/2009	INTEREST	Monthly Interest	$10.51	$3,685.04
11/03/2009	INTEREST	Monthly Interest	$10.51	$3,674.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.64	$3,664.02
10/05/2009	INTEREST	Monthly Interest	$10.51	$3,614.38
09/01/2009	INTEREST	Monthly Interest	$10.51	$3,603.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.87	$3,593.36
08/25/2009	PAYMENT	KIEHN, JOHN CHECK BANK: 75-53 NUM: 844258396	$-200.00	$3,573.49
08/03/2009	INTEREST	Monthly Interest	$12.02	$3,773.49
07/06/2009	BILL	KIEHN, JOHN P & HELEN J	$1,984.75	$3,761.47
07/01/2009	INTEREST	Monthly Interest	$12.02	$1,776.72
07/01/2009	INTEREST	Monthly Interest	$12.02	$1,764.70
06/01/2009	INTEREST	Monthly Interest	$120.25	$1,752.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,632.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.58	$1,625.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.10	$1,539.35
11/13/2008	PAYMENT	KIEHN, HELEN J CHECK BANK: 75-53 NUM: 763386030	$-3.30	$1,491.25
11/13/2008	PAYMENT	KIEHN, HELEN J CHECK BANK: 75-53 NUM: 763386029	$-500.00	$1,494.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.25	$1,994.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.36	$1,946.30
07/15/2008	BILL	KIEHN, JOHN P & HELEN J	$1,926.94	$1,926.94
04/14/2008	PAYMENT	KIEHN, JOHN P CHECK BANK: 15-800 NUM: 59011	$-485.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.68	$485.68
01/09/2008	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 15-800 NUM: 730593351	$-467.00	$467.00
10/02/2007	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 15-800 NUM: 94172	$-467.00	$934.00
08/22/2007	PAYMENT	KIEHN, JOHN CHECK BANK: 15-800 NUM: M.O.	$-469.83	$1,401.00
07/12/2007	BILL	KIEHN, JOHN P & HELEN J	$1,870.83	$1,870.83
04/16/2007	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 75-53 NUM: 949489590	$-1,000.00	$0.00
04/16/2007	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 75-53 NUM: 949489588	$-1,000.00	$1,000.00
04/16/2007	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 75-53 NUM: 494895879	$-1,000.00	$2,000.00
04/16/2007	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 75-53 NUM: 494895890	$-368.71	$3,000.00
04/02/2007	INTEREST	Monthly Interest	$6.95	$3,368.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.13	$3,361.76
03/01/2007	INTEREST	Monthly Interest	$6.95	$3,234.63
02/02/2007	INTEREST	Monthly Interest	$6.95	$3,227.68
02/02/2007	INTEREST	Monthly Interest	$6.95	$3,220.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.79	$3,213.78
12/01/2006	INTEREST	Monthly Interest	$6.95	$3,131.99
11/01/2006	INTEREST	Monthly Interest	$6.95	$3,125.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.51	$3,118.09
10/04/2006	INTEREST	Monthly Interest	$6.95	$3,072.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.29	$3,065.63
09/01/2006	INTEREST	Monthly Interest	$6.95	$3,047.34
08/23/2006	PAYMENT	KIEHN, JOHN CHECK BANK: 15-800 NUM: M.O.	$-1,000.00	$3,040.39
08/02/2006	INTEREST	Monthly Interest	$14.69	$4,040.39
07/12/2006	BILL	KIEHN, JOHN P & HELEN J	$1,816.15	$4,025.70
07/06/2006	INTEREST	Monthly Interest	$14.69	$2,209.55
07/06/2006	INTEREST	Monthly Interest	$14.69	$2,194.86
06/05/2006	INTEREST	Monthly Interest	$146.94	$2,180.17
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,033.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$123.43	$2,027.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.40	$1,904.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.16	$1,825.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.73	$1,780.99
07/15/2005	BILL	KIEHN, JOHN P & HELEN J	$1,763.26	$1,763.26
04/26/2005	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 15-800 NUM: 2505	$-939.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.90	$939.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.56	$895.56
10/13/2004	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 15-800 NUM: 546192816	$-439.00	$878.00
08/17/2004	PAYMENT	KIEHN, JOHN P & HELEN J CHECK BANK: 15-800 NUM: 961450	$-440.19	$1,317.00
07/08/2004	BILL	KIEHN, JOHN P & HELEN J	$1,757.19	$1,757.19
01/20/2004	PAYMENT	ULIBARRI, THOMAS J CORK: D BANK: CREDIT CARD NUM: M.C.	$-779.24	$0.00
01/20/2004	AMENDMENT	3rd quarter interest	$15.28	$779.24
09/22/2003	PAYMENT	ULIBARRI, THOMAS CHECK BANK: 70-7443 NUM: 1062	$-381.98	$763.96
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-381.99	$1,145.94
07/18/2003	BILL	JUNG, ALBERT K S & BESSIE NG	$1,527.93	$1,527.93
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-376.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-376.00	$376.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-376.00	$752.00
08/20/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187383	$-376.20	$1,128.00
07/12/2002	BILL	JUNG, ALBERT K S & BESSIE NG	$1,504.20	$1,504.20
08/07/2001	PAYMENT	BOHL, GEORGE T & SUE N CHECK BANK: 94-72 NUM: 5487	$-1,468.36	$0.00
07/12/2001	BILL	BOHL, GEORGE T & SUE N	$1,468.36	$1,468.36
03/09/2001	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5374	$-359.58	$0.00
01/11/2001	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5350	$-359.58	$359.58
10/10/2000	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5330	$-359.58	$719.16
08/04/2000	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5311	$-359.76	$1,078.74
07/17/2000	BILL	BOHL, GEORGE & MARLA B TRUSTEE	$1,438.50	$1,438.50
03/09/2000	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5264	$-379.88	$0.00
01/10/2000	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5241	$-379.88	$379.88
10/06/1999	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5216	$-379.88	$759.76
07/30/1999	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK BANK: 94-72 NUM: 5161	$-380.07	$1,139.64
07/17/1999	BILL	BOHL, GEORGE & MARLA B TRUSTEE	$1,519.71	$1,519.71
03/05/1999	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-378.93	$0.00
01/08/1999	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-378.93	$378.93
09/30/1998	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-378.93	$757.86
08/10/1998	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-379.08	$1,136.79
07/13/1998	BILL	BOHL, GEORGE & MARLA B TRUSTEE	$1,515.87	$1,515.87
03/04/1998	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-372.44	$0.00
01/14/1998	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-372.44	$372.44
10/03/1997	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-372.44	$744.88
07/28/1997	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE CHECK	$-372.58	$1,117.32
07/14/1997	BILL	BOHL, GEORGE & MARLA B TRUSTEE	$1,489.90	$1,489.90
02/27/1997	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE	$-368.20	$0.00
01/09/1997	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE	$-368.20	$368.20
09/24/1996	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE	$-368.20	$736.40
08/02/1996	PAYMENT	BOHL, GEORGE & MARLA B TRUSTEE	$-368.38	$1,104.60
07/18/1996	BILL	BOHL, GEORGE & MARLA B TRUSTEE	$1,472.98	$1,472.98