Tax Account 020-251-04

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Owners

EDEN, KENNETH J & KATHREIN
550 COUNTRY DR
FERNLEY, NV 89408-0000

EDEN, KATHREIN

Account Summary

Account ID	020-251-04
Account Type	Real Estate
Location	550 COUNTRY DR FERNLEY
Balance	$717.00
Currently Due	$0.00

Account ID

020-251-04

Account Type

Real Estate

Location

550 COUNTRY DR
FERNLEY

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.81
Total	$2,870.81
Paid	$2,153.81
Balance	$717.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,870.81

Total

$2,870.81

Paid

$2,153.81

Balance

$717.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$719.81	$0.00	$719.81	$719.81	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.43	$0.00	$2,761.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.11	$0.00	$2,645.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,617.52	$26.17	$2,643.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,561.42	$384.32	$2,945.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,427.90	$256.11	$2,684.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,372.59	$172.89	$2,545.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,357.41	$373.25	$2,730.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,161.24	$308.48	$2,469.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
01/06/2025	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 168777184	$-717.00	$717.00
10/04/2024	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 163631642	$-717.00	$1,434.00
08/16/2024	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 161177770	$-719.81	$2,151.00
07/16/2024	BILL	EDEN, KENNETH J & KATHREIN	$2,870.81	$2,870.81
03/04/2024	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 152205449	$-690.00	$0.00
01/02/2024	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 148719311	$-690.00	$690.00
10/02/2023	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 143411721	$-690.00	$1,380.00
08/21/2023	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 141334237	$-691.43	$2,070.00
07/17/2023	BILL	EDEN, KENNETH J & KATHREIN	$2,761.43	$2,761.43
03/02/2023	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 130580872	$-661.00	$0.00
01/03/2023	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 126988220	$-661.00	$661.00
10/06/2022	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 122100893	$-661.00	$1,322.00
08/08/2022	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 118994487	$-662.11	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,645.11
07/15/2022	BILL	EDEN, KENNETH J & KATHREIN	$2,645.11	$2,645.11
11/30/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 104351467	$-1,308.64	$0.00
10/25/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 102375738	$-680.49	$1,308.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.17	$1,989.13
08/16/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 98850876	$-654.56	$1,962.96
07/14/2021	BILL	EDEN, KENNETH J & KATHREIN	$2,617.52	$2,617.52
04/09/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 91959856	$-819.30	$0.00
03/23/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 90987750	$-88.21	$819.30
03/22/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 90853419	$-704.07	$907.51
03/22/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 90852681	$-667.08	$1,611.58
03/22/2021	PAYMENT	KENNETH J KATHREIN EDEN PNP PNP - 90767048	$-667.08	$2,278.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$179.30	$2,945.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$115.29	$2,766.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.07	$2,651.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.66	$2,587.08
07/09/2020	BILL	EDEN, KENNETH J & KATHREIN	$2,561.42	$2,561.42
03/29/2020	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 73155110	$-667.60	$0.00
03/25/2020	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 73055615	$-715.31	$667.60
03/19/2020	PENALTY	POSTAGE	$1.00	$1,382.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.60	$1,381.91
03/03/2020	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 71969538	$-666.80	$1,321.31
02/11/2020	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 71007798	$-634.30	$1,988.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.31	$2,622.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.80	$2,513.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.40	$2,452.30
07/10/2019	BILL	EDEN, KENNETH J & KATHREIN	$2,427.90	$2,427.90
04/16/2019	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 57298705	$-659.10	$0.00
04/03/2019	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 56720319	$-616.72	$659.10
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,275.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.30	$1,269.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.72	$1,209.72
01/14/2019	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 53241456	$-652.33	$1,186.00
12/24/2018	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 52438541	$-617.33	$1,838.33
12/21/2018	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 52379743	$-773.56	$2,455.66
12/04/2018	INTEREST	Monthly Interest	$4.91	$3,229.22
11/01/2018	INTEREST	Monthly Interest	$4.91	$3,224.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.33	$3,219.40
10/02/2018	INTEREST	Monthly Interest	$4.91	$3,160.07
09/02/2018	INTEREST	Monthly Interest	$4.91	$3,155.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.74	$3,150.25
08/01/2018	INTEREST	Monthly Interest	$4.91	$3,126.51
07/10/2018	BILL	EDEN, KENNETH J & KATHREIN	$2,372.59	$3,121.60
07/02/2018	INTEREST	Monthly Interest	$4.91	$749.01
06/01/2018	INTEREST	Monthly Interest	$49.08	$744.10
03/28/2018	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 42209561	$-1,343.07	$695.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.02	$2,038.09
02/26/2018	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 41091287	$-614.03	$1,932.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$106.10	$2,546.10
12/27/2017	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 38838391	$-675.50	$2,440.00
12/05/2017	INTEREST	Monthly Interest	$4.50	$3,115.50
11/01/2017	INTEREST	Monthly Interest	$4.50	$3,111.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.97	$3,106.50
10/02/2017	INTEREST	Monthly Interest	$4.50	$3,047.53
09/01/2017	INTEREST	Monthly Interest	$4.50	$3,043.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.62	$3,038.53
08/01/2017	INTEREST	Monthly Interest	$4.50	$3,014.91
07/10/2017	BILL	EDEN, KENNETH J & KATHREIN	$2,357.41	$3,010.41
07/10/2017	INTEREST	Monthly Interest	$4.50	$653.00
07/03/2017	INTEREST	Monthly Interest	$4.50	$648.50
06/01/2017	INTEREST	Monthly Interest	$45.00	$644.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$599.00
03/31/2017	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 31080727	$-637.27	$595.00
03/28/2017	PENALTY	Postage	$1.00	$1,232.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.00	$1,231.27
01/30/2017	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 29532950	$-594.06	$1,177.27
01/27/2017	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 29513433	$-562.89	$1,771.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.27	$2,334.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.06	$2,236.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.65	$2,182.89
07/11/2016	BILL	EDEN, KENNETH J & KATHREIN	$2,161.24	$2,161.24
03/21/2016	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 23274788	$-1,249.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.80	$1,249.66
03/18/2016	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 23249106	$-602.98	$1,194.86
02/22/2016	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 22753901	$-1,475.94	$1,797.84
02/01/2016	INTEREST	Monthly Interest	$4.47	$3,273.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$98.86	$3,269.31
01/04/2016	INTEREST	Monthly Interest	$4.47	$3,170.45
12/01/2015	INTEREST	Monthly Interest	$4.47	$3,165.98
11/02/2015	INTEREST	Monthly Interest	$4.47	$3,161.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.98	$3,157.04
10/01/2015	INTEREST	Monthly Interest	$4.47	$3,102.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.06	$3,097.59
08/03/2015	INTEREST	Monthly Interest	$4.47	$3,075.53
07/07/2015	BILL	EDEN, KENNETH J & KATHREIN	$2,195.61	$3,071.06
07/07/2015	INTEREST	Monthly Interest	$4.47	$875.45
07/01/2015	INTEREST	Monthly Interest	$4.47	$870.98
06/11/2015	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 18590742	$-1,783.93	$866.51
06/01/2015	INTEREST	Monthly Interest	$179.08	$2,650.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$150.43	$2,471.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$96.72	$2,320.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.75	$2,224.21
09/18/2014	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 15131181	$-1,318.01	$2,170.46
09/02/2014	INTEREST	Monthly Interest	$8.77	$3,488.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.52	$3,479.70
07/08/2014	BILL	EDEN, KENNETH J & KATHREIN	$2,148.94	$3,458.18
07/07/2014	INTEREST	Monthly Interest	$8.77	$1,309.24
07/01/2014	INTEREST	Monthly Interest	$8.77	$1,300.47
06/02/2014	INTEREST	Monthly Interest	$87.67	$1,291.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,204.03
04/07/2014	PAYMENT	EDEN, KENNETH J CORK: D NUM: V13401512	$-578.67	$1,200.28
03/26/2014	PENALTY	POSTAGE	$1.00	$1,778.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.68	$1,777.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.60	$1,683.27
12/20/2013	PAYMENT	EDEN, KENNETH CORK: D NUM: PNP/IBP	$-548.50	$1,630.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.67	$2,179.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.10	$2,126.50
07/08/2013	BILL	EDEN, KENNETH J & KATHREIN	$2,105.40	$2,105.40
06/03/2013	PAYMENT	EDEN, KENNETH J & KATHREIN CORK: D NUM: IBP	$-1,194.43	$0.00
06/01/2013	INTEREST	Monthly Interest	$85.83	$1,194.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,108.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.50	$1,102.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.60	$1,050.60
01/02/2013	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 9472231	$-1,105.90	$1,030.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.67	$2,135.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.74	$2,084.23
07/10/2012	BILL	EDEN, KENNETH J & KATHREIN	$2,063.49	$2,063.49
04/26/2012	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 8115306	$-881.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.20	$881.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.48	$840.48
11/28/2011	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 7337267	$-428.48	$824.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.48	$1,252.48
07/19/2011	PAYMENT	KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 6797543	$-414.91	$1,236.00
07/08/2011	BILL	EDEN, KENNETH J & KATHREIN	$1,650.91	$1,650.91
09/14/2010	PAYMENT	EDEN, KENNETH J & KATHREIN CHECK BANK: 94-72 NUM: 294	$-4,701.03	$0.00
09/01/2010	INTEREST	Monthly Interest	$19.74	$4,701.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.14	$4,681.29
08/24/2010	INTEREST	Monthly Interest	$19.74	$4,665.15
07/08/2010	BILL	EDEN, KENNETH J & KATHREIN	$1,612.55	$4,645.41
07/02/2010	INTEREST	Monthly Interest	$19.74	$3,032.86
07/02/2010	INTEREST	Monthly Interest	$19.74	$3,013.12
06/01/2010	INTEREST	Monthly Interest	$183.72	$2,993.38
05/03/2010	INTEREST	Monthly Interest	$1.52	$2,809.66
03/31/2010	INTEREST	Monthly Interest	$1.52	$2,808.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$153.05	$2,806.62
03/01/2010	INTEREST	Monthly Interest	$1.52	$2,653.57
02/01/2010	INTEREST	Monthly Interest	$1.52	$2,652.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.43	$2,650.53
01/04/2010	INTEREST	Monthly Interest	$1.52	$2,552.10
12/01/2009	INTEREST	Monthly Interest	$1.52	$2,550.58
11/03/2009	INTEREST	Monthly Interest	$1.52	$2,549.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.72	$2,547.54
10/05/2009	INTEREST	Monthly Interest	$1.52	$2,492.82
09/01/2009	INTEREST	Monthly Interest	$1.52	$2,491.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.94	$2,489.78
08/03/2009	INTEREST	Monthly Interest	$1.52	$2,467.84
07/08/2009	PAYMENT	EDEN, KENNETH J & KATHREIN CHECK BANK: 94-72 NUM: 377	$-1,702.93	$2,466.32
07/06/2009	BILL	EDEN, KENNETH J & KATHREIN	$2,186.44	$4,169.25
07/01/2009	INTEREST	Monthly Interest	$13.40	$1,982.81
07/01/2009	INTEREST	Monthly Interest	$13.40	$1,969.41
06/01/2009	INTEREST	Monthly Interest	$134.01	$1,956.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,822.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.57	$1,815.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.11	$1,702.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.11	$1,637.82
09/10/2008	PAYMENT	EDEN, KENNETH J & KATHREIN CHECK BANK: 94.72 NUM: 352	$-503.48	$1,609.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.93	$2,113.19
07/15/2008	BILL	EDEN, KENNETH J & KATHREIN	$2,092.26	$2,092.26
04/17/2008	PAYMENT	EDEN, KEN & KATHREIN CHECK BANK: 94-72 NUM: 303	$-2,223.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.32	$2,223.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.01	$2,087.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.36	$2,000.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.36	$1,952.48
07/12/2007	BILL	EDEN, KENNETH J & KATHREIN	$1,933.12	$1,933.12
03/15/2007	PAYMENT	EDEN, KATHREIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-958.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$958.80
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-470.00	$940.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-471.17	$1,410.00
07/12/2006	BILL	EDEN, KENNETH J & KATHREIN	$1,881.17	$1,881.17
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-457.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-457.00	$457.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-457.00	$914.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-459.75	$1,371.00
07/15/2005	BILL	EDEN, KENNETH J & KATHREIN	$1,830.75	$1,830.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-453.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-453.00	$453.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-453.00	$906.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-456.80	$1,359.00
07/08/2004	BILL	EDEN, KENNETH J & KATHREIN	$1,815.80	$1,815.80
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-437.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-43.79	$437.15
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-393.36	$480.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-437.15	$874.30
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-437.18	$1,311.45
07/18/2003	BILL	MC KEE, DONALD S	$1,748.63	$1,748.63
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193702	$-421.00	$0.00
10/17/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 1213201	$-421.00	$421.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-421.00	$842.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-423.85	$1,263.00
07/12/2002	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,686.85	$1,686.85
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-413.75	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578540768	$-413.75	$413.75
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719326603	$-413.75	$827.50
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719309107	$-414.00	$1,241.25
07/12/2001	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,655.25	$1,655.25
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719216635	$-409.34	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719165360	$-409.34	$409.34
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 671680	$-409.34	$818.68
08/25/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 0 NUM: 653368	$-409.54	$1,228.02
07/17/2000	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,637.56	$1,637.56
03/02/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 574250	$-429.92	$0.00
01/05/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 540251	$-429.92	$429.92
10/05/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394	$-429.92	$859.84
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-430.14	$1,289.76
07/17/1999	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,719.90	$1,719.90
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-432.15	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-432.15	$432.15
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-432.15	$864.30
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-432.23	$1,296.45
07/13/1998	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,728.68	$1,728.68
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-415.51	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-415.51	$415.51
10/09/1997	PAYMENT	WESTERN MTGE CHECK	$-343.25	$831.02
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-72.26	$1,174.27
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-415.64	$1,246.53
07/14/1997	BILL	ASHLEY, RANDALL J ET AL CO-TRS	$1,662.17	$1,662.17
03/05/1997	PAYMENT	WESTERN MTGE	$-399.78	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-399.78	$399.78
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-399.78	$799.56
09/11/1996	PAYMENT	WESTERN MTGE	$-399.91	$1,199.34
07/18/1996	BILL	ASHLEY, RANDALL J & BARBARA S	$1,599.25	$1,599.25