Tax Account 020-061-12

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Owners

LANPHERE, CASSANDRA
165 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-12
Account Type	Real Estate
Location	165 E CEDAR ST FERNLEY
Balance	$1,326.00
Currently Due	$442.00

Account ID

020-061-12

Account Type

Real Estate

Location

165 E CEDAR ST
FERNLEY

Balance

$1,326.00

Currently Due

$442.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,769.33
Total	$1,769.33
Paid	$443.33
Balance	$1,326.00
Due	$442.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,769.33

Total

$1,769.33

Paid

$443.33

Balance

$1,326.00

Due

$442.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$443.33	$0.00	$0.00	$443.33	$443.33	$0.00
2	10/05/2026	10/16/2026	Due	$442.00	$0.00	$0.00	$442.00	$0.00	$442.00
3	01/04/2027	01/15/2027	Due	$442.00	$0.00	$0.00	$442.00	$0.00	$884.00
4	03/01/2027	03/12/2027	Due	$442.00	$0.00	$0.00	$442.00	$0.00	$1,326.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,652.56	$0.00	$0.00	$1,652.56	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,978.33	$0.00	$0.00	$1,978.33	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,848.24	$0.00	$0.00	$1,848.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,789.46	$0.00	$0.00	$1,789.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.28	$0.00	$0.00	$1,749.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,683.77	$0.00	$0.00	$1,683.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.22	$0.00	$0.00	$1,502.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.96	$0.00	$0.00	$1,460.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,465.46	$0.00	$0.00	$1,465.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.77	$0.00	$0.00	$1,331.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	101.81	305.19	101.73
2026-2027	S24	TCID Administrative	140.00	35.06	104.94	34.98
2026-2027	S25	TCID District Gen.	7.45	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-443.33	$1,326.00
07/15/2026	BILL	LANPHERE, CASSANDRA	$1,769.33	$1,769.33
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-413.00	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-413.00	$413.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-413.00	$826.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-413.56	$1,239.00
07/11/2025	BILL	LANPHERE, CASSANDRA	$1,652.56	$1,652.56
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-494.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-494.00	$494.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-494.00	$988.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.33	$1,482.00
07/16/2024	BILL	LANPHERE, CASSANDRA	$1,978.33	$1,978.33
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$462.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$924.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.24	$1,386.00
07/17/2023	BILL	LANPHERE, CASSANDRA	$1,848.24	$1,848.24
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-448.46	$1,341.00
07/15/2022	BILL	LANPHERE, CASSANDRA	$1,789.46	$1,789.46
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.28	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.28	$437.28
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.28	$874.56
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.44	$1,311.84
07/14/2021	BILL	LANPHERE, CASSANDRA	$1,749.28	$1,749.28
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-420.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-420.00	$420.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-420.00	$840.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-423.77	$1,260.00
07/09/2020	BILL	PARRISH, DYLAN ET AL	$1,683.77	$1,683.77
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35139	$-375.00	$0.00
11/18/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1899	$-375.00	$375.00
09/26/2019	PAYMENT	MILLER, CINDY CHECK NUM: 1850	$-375.00	$750.00
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-377.22	$1,125.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D	$1,502.22	$1,502.22
01/30/2019	PAYMENT	MILLER, CINDY CHECK NUM: 1714	$-365.00	$0.00
01/04/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1698	$-365.00	$365.00
09/19/2018	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1663	$-365.00	$730.00
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-365.96	$1,095.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D	$1,460.96	$1,460.96
02/12/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1562*	$-366.00	$0.00
12/08/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1532*	$-366.00	$366.00
09/28/2017	PAYMENT	MILLER, CINDY CHECK NUM: 1497*	$-366.00	$732.00
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-367.46	$1,098.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D	$1,465.46	$1,465.46
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-1,331.77	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D	$1,331.77	$1,331.77
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-1,327.85	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D	$1,327.85	$1,327.85
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-5,872.46	$0.00
05/01/2015	INTEREST	Monthly Interest	$24.85	$5,872.46
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$5,847.61
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,863.54
03/31/2015	INTEREST	Monthly Interest	$24.85	$5,823.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.60	$5,798.85
03/02/2015	INTEREST	Monthly Interest	$24.85	$5,700.25
02/02/2015	INTEREST	Monthly Interest	$24.85	$5,675.40
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$5,650.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.90	$5,644.07
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,579.17
01/02/2015	INTEREST	Monthly Interest	$24.85	$5,579.17
12/03/2014	AMENDMENT	Title Search	$100.00	$5,554.32
12/01/2014	INTEREST	Monthly Interest	$24.85	$5,454.32
11/03/2014	INTEREST	Monthly Interest	$24.85	$5,429.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.73	$5,404.62
10/01/2014	INTEREST	Monthly Interest	$24.85	$5,371.89
09/02/2014	INTEREST	Monthly Interest	$24.85	$5,347.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.11	$5,322.19
07/08/2014	BILL	SOLLINE, PAULA A	$1,308.63	$5,309.08
07/07/2014	INTEREST	Monthly Interest	$24.85	$4,000.45
07/01/2014	INTEREST	Monthly Interest	$24.85	$3,975.60
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,950.75
06/02/2014	INTEREST	Monthly Interest	$121.58	$3,935.75
05/01/2014	INTEREST	Monthly Interest	$14.10	$3,814.17
03/25/2014	INTEREST	Monthly Interest	$14.10	$3,800.07
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,785.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.29	$3,779.49
03/03/2014	INTEREST	Monthly Interest	$14.10	$3,689.20
02/03/2014	INTEREST	Monthly Interest	$14.10	$3,675.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.07	$3,661.00
01/01/2014	INTEREST	Monthly Interest	$14.10	$3,602.93
12/02/2013	INTEREST	Monthly Interest	$14.10	$3,588.83
11/01/2013	INTEREST	Monthly Interest	$14.10	$3,574.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.29	$3,560.63
10/01/2013	INTEREST	Monthly Interest	$14.10	$3,528.34
09/03/2013	INTEREST	Monthly Interest	$14.10	$3,514.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.95	$3,500.14
07/08/2013	BILL	SOLLINE, PAULA A	$1,289.82	$3,487.19
07/08/2013	INTEREST	Monthly Interest	$14.10	$2,197.37
07/01/2013	INTEREST	Monthly Interest	$14.10	$2,183.27
06/01/2013	INTEREST	Monthly Interest	$109.56	$2,169.17
05/01/2013	INTEREST	Monthly Interest	$3.49	$2,059.61
04/01/2013	INTEREST	Monthly Interest	$3.49	$2,056.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.10	$2,052.63
03/01/2013	INTEREST	Monthly Interest	$3.49	$1,963.53
02/01/2013	INTEREST	Monthly Interest	$3.49	$1,960.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.29	$1,956.55
01/02/2013	INTEREST	Monthly Interest	$3.49	$1,899.26
12/03/2012	INTEREST	Monthly Interest	$3.49	$1,895.77
11/01/2012	INTEREST	Monthly Interest	$3.49	$1,892.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.84	$1,888.79
10/01/2012	INTEREST	Monthly Interest	$3.49	$1,856.95
08/31/2012	INTEREST	Monthly Interest	$3.49	$1,853.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.75	$1,849.97
07/10/2012	BILL	SOLLINE, PAULA A	$1,272.85	$1,837.22
07/10/2012	INTEREST	Monthly Interest	$3.49	$564.37
07/02/2012	INTEREST	Monthly Interest	$3.49	$560.88
06/01/2012	INTEREST	Monthly Interest	$34.86	$557.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$522.53
03/29/2012	PAYMENT	SOLLINE, PAULA A CHECK NUM: 14-488625613	$-500.00	$516.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.83	$1,016.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.80	$954.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.17	$914.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.93	$892.23
07/08/2011	BILL	SOLLINE, PAULA A	$883.30	$883.30
05/05/2011	PAYMENT	SOLLINE, PAULA A CASH	$-979.47	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$979.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.22	$972.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.10	$913.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.20	$875.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$854.45
07/08/2010	BILL	SOLLINE, PAULA A	$845.93	$845.93
06/14/2010	PAYMENT	HILL, PAUL R.J. CHECK BANK: 94-77 NUM: 94	$-1,418.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$95.39	$1,418.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.13	$1,316.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.52	$1,236.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.63	$1,184.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.47	$1,156.13
07/06/2009	BILL	SOLLINE, PAULA A	$1,144.66	$1,144.66
05/29/2009	PAYMENT	SOLLINE, PAULA A CHECK BANK: 37-65 NUM: 7002	$-1,292.87	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,292.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.29	$1,286.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.37	$1,208.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.02	$1,157.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,129.69
07/15/2008	BILL	SOLLINE, PAULA A	$1,118.43	$1,118.43
05/23/2008	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 6089	$-1,100.93	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,100.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.63	$1,094.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.89	$1,028.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.89	$985.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.64	$961.52
07/12/2007	BILL	SOLLINE, PAULA A	$951.88	$951.88
01/12/2007	PAYMENT	SOLLINE, PAULA A CASH	$-923.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.32	$923.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.94	$901.43
07/12/2006	BILL	SOLLINE, PAULA A	$892.49	$892.49
04/24/2006	PAYMENT	SOLLINE, PAULA A CASH	$-963.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.62	$963.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.71	$904.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.97	$866.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.42	$845.91
07/15/2005	BILL	SOLLINE, PAULA A	$837.49	$837.49
06/03/2005	PAYMENT	SOLLINE, PAULA A CASH	$-439.67	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$439.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.30	$434.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$414.12
08/25/2004	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5858	$-407.70	$406.00
07/08/2004	BILL	SOLLINE, PAULA A	$813.70	$813.70
08/20/2003	PAYMENT	HILL, PAUL/SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5526	$-800.47	$0.00
07/18/2003	BILL	SOLLINE, PAULA A	$800.47	$800.47
04/22/2003	PAYMENT	SOLLINE, PAULA A & HILL, PAUL CHECK BANK: 35-1787 NUM: 5285	$-1,431.08	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,431.08
03/29/2003	INTEREST	Monthly Interest	$3.26	$1,426.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.70	$1,423.40
03/05/2003	INTEREST	Monthly Interest	$3.26	$1,367.70
02/04/2003	INTEREST	Monthly Interest	$3.26	$1,364.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.87	$1,361.18
01/10/2003	INTEREST	Monthly Interest	$3.26	$1,325.31
12/03/2002	INTEREST	Monthly Interest	$3.26	$1,322.05
11/01/2002	INTEREST	Monthly Interest	$3.26	$1,318.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.99	$1,315.53
10/02/2002	INTEREST	Monthly Interest	$3.26	$1,295.54
09/03/2002	INTEREST	Monthly Interest	$3.26	$1,292.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.07	$1,289.02
08/04/2002	INTEREST	Monthly Interest	$3.26	$1,280.95
07/12/2002	INTEREST	Monthly Interest	$3.26	$1,277.69
07/12/2002	BILL	SOLLINE, PAULA A	$795.78	$1,274.43
06/03/2002	INTEREST	Monthly Interest	$32.60	$478.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.56	$446.05
02/12/2002	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5377	$-656.05	$426.49
02/06/2002	INTEREST	Monthly Interest	$1.61	$1,082.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.23	$1,080.93
01/03/2002	INTEREST	Monthly Interest	$1.61	$1,045.70
12/04/2001	INTEREST	Monthly Interest	$1.61	$1,044.09
11/01/2001	INTEREST	Monthly Interest	$1.61	$1,042.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.57	$1,040.87
10/01/2001	INTEREST	Monthly Interest	$1.61	$1,021.30
09/04/2001	INTEREST	Monthly Interest	$1.61	$1,019.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.83	$1,018.08
08/01/2001	INTEREST	Monthly Interest	$1.61	$1,010.25
07/12/2001	BILL	SOLLINE, PAULA A	$782.75	$1,008.64
07/02/2001	INTEREST	Monthly Interest	$1.61	$225.89
07/02/2001	INTEREST	Monthly Interest	$1.61	$224.28
06/05/2001	INTEREST	Monthly Interest	$16.15	$222.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$206.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.75	$201.52
11/22/2000	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5092	$-193.77	$193.77
09/27/2000	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5070	$-193.77	$387.54
08/30/2000	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5061	$-194.01	$581.31
07/17/2000	BILL	SOLLINE, PAULA A	$775.32	$775.32
04/10/2000	PAYMENT	SOLLINE, PAULA A CHECK BANK: 35-1787 NUM: 5020	$-931.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.70	$931.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.45	$874.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.25	$838.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.11	$818.04
07/17/1999	BILL	SOLLINE, PAULA A	$809.93	$809.93
07/31/1998	PAYMENT	SOLLINE, PAULA A CHECK	$-813.90	$0.00
07/13/1998	BILL	SOLLINE, PAULA A	$813.90	$813.90
12/09/1997	PAYMENT	T S & E CHECK	$-577.57	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.60	$577.57
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-190.14	$569.97
07/14/1997	BILL	TEAL, J THOMAS & NANCY H	$760.11	$760.11
03/05/1997	PAYMENT	CROSSLAND MTGE	$-174.70	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-174.70	$174.70
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-174.70	$349.40
09/10/1996	PAYMENT	CROSSLAND MTGE	$-174.83	$524.10
07/18/1996	BILL	TEAL, J THOMAS & NANCY H	$698.93	$698.93