Tax Account 020-352-06

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Owners

WILMINGTON SAVINGS FUND SOCIETY FSB TRS ET AL
1661 WORTHING RD STE 100
WEST PAUL BEACH, FL 33409

CASCADE FUNDING MORTGAGE TRUST 2018-RM2

Account Summary

Account ID	020-352-06
Account Type	Real Estate
Location	900 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-06

Account Type

Real Estate

Location

900 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,936.34
Total	$2,936.34
Paid	$2,936.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,936.34

Total

$2,936.34

Paid

$2,936.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$734.34	$0.00	$734.34	$734.34	$0.00
2	10/02/2023	10/13/2023	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/02/2024	01/13/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/04/2024	03/15/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,812.45	$28.14	$2,840.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,779.97	$0.00	$2,779.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,719.10	$0.00	$2,719.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,581.00	$0.00	$2,581.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,521.23	$0.00	$2,521.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,501.71	$0.00	$2,501.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,301.87	$23.00	$2,324.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1467829	$-734.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448933	$-734.00	$734.00
09/25/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1416082	$-734.00	$1,468.00
09/01/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1405136	$-734.34	$2,202.00
07/17/2023	BILL	VANDER KELEN, DOROTHY MARIE	$2,936.34	$2,936.34
03/08/2023	PAYMENT	ALEXXUS STARR PNP PNP - 130949751	$-703.00	$0.00
01/17/2023	PAYMENT	NICOLE NUYTS PNP PNP - 127715290	$-703.00	$703.00
10/13/2022	PAYMENT	NICOLE HARRES CHECK 0100	$-703.00	$1,406.00
09/06/2022	PAYMENT	NICOLE M HARRES PNP PNP - 120359263	$-731.59	$2,109.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.14	$2,840.59
07/15/2022	BILL	VANDER KELEN, DOROTHY MARIE	$2,812.45	$2,812.45
03/10/2022	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3263	$-694.94	$0.00
01/06/2022	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3261	$-694.94	$694.94
10/06/2021	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3260	$-694.94	$1,389.88
08/23/2021	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3251	$-695.15	$2,084.82
07/14/2021	BILL	VANDER KELEN, DOROTHY MARIE	$2,779.97	$2,779.97
03/03/2021	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3258	$-679.00	$0.00
01/08/2021	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK 3246	$-679.00	$679.00
10/14/2020	PAYMENT	VANDERKELEN, DOROTHY MARIE CHECK NUM: 3243	$-679.00	$1,358.00
08/14/2020	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3241	$-682.10	$2,037.00
07/09/2020	BILL	VANDER KELEN, DOROTHY MARIE	$2,719.10	$2,719.10
03/10/2020	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3237	$-645.00	$0.00
01/09/2020	PAYMENT	VANDERKELEN, DOROTHY MARIE CHECK NUM: 3233	$-645.00	$645.00
10/07/2019	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3231	$-645.00	$1,290.00
08/06/2019	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3227	$-646.00	$1,935.00
07/10/2019	BILL	VANDER KELEN, DOROTHY MARIE	$2,581.00	$2,581.00
03/04/2019	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3222	$-630.00	$0.00
01/08/2019	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3219	$-630.00	$630.00
10/03/2018	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3214	$-630.00	$1,260.00
08/14/2018	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3211	$-631.23	$1,890.00
07/10/2018	BILL	VANDER KELEN, DOROTHY MARIE	$2,521.23	$2,521.23
03/05/2018	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3204	$-625.00	$0.00
01/03/2018	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3202	$-625.00	$625.00
10/03/2017	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3199	$-625.00	$1,250.00
08/14/2017	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3196	$-626.71	$1,875.00
07/10/2017	BILL	VANDER KELEN, DOROTHY MARIE	$2,501.71	$2,501.71
03/07/2017	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3189	$-575.00	$0.00
12/29/2016	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3180	$-598.00	$575.00
11/01/2016	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3172	$-575.00	$1,173.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.00	$1,748.00
08/26/2016	PAYMENT	VANDERKELEN, DOROTHY MARIE CHECK NUM: 3170	$-576.87	$1,725.00
07/11/2016	BILL	VANDER KELEN, DOROTHY MARIE	$2,301.87	$2,301.87
08/24/2015	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 3114	$-2,335.95	$0.00
07/07/2015	BILL	VANDER KELEN, DOROTHY MARIE	$2,335.95	$2,335.95
08/11/2014	PAYMENT	VANDERKELEN, DOROTHY MARIE CHECK NUM: 3052	$-2,284.55	$0.00
07/08/2014	BILL	VANDER KELEN, DOROTHY MARIE	$2,284.55	$2,284.55
07/24/2013	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 2976	$-2,237.20	$0.00
07/08/2013	BILL	VANDER KELEN, DOROTHY MARIE	$2,237.20	$2,237.20
07/30/2012	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 2926	$-2,191.97	$0.00
07/10/2012	BILL	VANDER KELEN, DOROTHY MARIE	$2,191.97	$2,191.97
07/27/2011	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK NUM: 2889	$-1,775.63	$0.00
07/08/2011	BILL	VANDER KELEN, DOROTHY MARIE	$1,775.63	$1,775.63
07/29/2010	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 2852	$-1,733.64	$0.00
07/08/2010	BILL	VANDER KELEN, DOROTHY MARIE	$1,733.64	$1,733.64
07/31/2009	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 2812	$-2,296.19	$0.00
07/06/2009	BILL	VANDER KELEN, DOROTHY MARIE	$2,296.19	$2,296.19
02/25/2009	PAYMENT	VANDERKELEN, DOROTHY CHECK BANK: 94-7074 NUM: 2791	$-549.00	$0.00
12/24/2008	PAYMENT	VANDERKELEN, DOROTHY CHECK BANK: 94-7074 NUM: 2782	$-549.00	$549.00
12/12/2008	PAYMENT	VANDERKELEN, DOROTHY CHECK BANK: 94-7074 NUM: 2780	$-1,175.97	$1,098.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.95	$2,273.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.00	$2,219.02
07/15/2008	BILL	VANDER KELEN, DOROTHY MARIE	$2,197.02	$2,197.02
01/09/2008	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 150887	$-508.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-508.00	$508.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-508.00	$1,016.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48230	$-511.21	$1,524.00
07/12/2007	BILL	VANDER KELEN, DOROTHY MARIE	$2,035.21	$2,035.21
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880297	$-495.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-495.00	$495.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741769	$-495.00	$990.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-495.29	$1,485.00
07/12/2006	BILL	VANDER KELEN, DOROTHY MARIE	$1,980.29	$1,980.29
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539346	$-481.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481066	$-481.00	$481.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365617	$-481.00	$962.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329027	$-483.98	$1,443.00
07/15/2005	BILL	VANDER KELEN, DOROTHY MARIE	$1,926.98	$1,926.98
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162231	$-469.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-469.00	$469.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-469.00	$938.00
08/19/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21/530 NUM: 995944	$-1,478.08	$1,407.00
08/02/2004	INTEREST	Monthly Interest	$6.17	$2,885.08
07/08/2004	BILL	VANDER KELEN, DOROTHY MARIE	$1,879.59	$2,878.91
07/01/2004	INTEREST	Monthly Interest	$6.17	$999.32
07/01/2004	INTEREST	Monthly Interest	$6.17	$993.15
06/08/2004	INTEREST	Monthly Interest	$61.73	$986.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$925.25
04/06/2004	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 2263	$-1,200.00	$920.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$129.06	$2,120.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$82.97	$1,991.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.09	$1,908.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.44	$1,862.13
07/18/2003	BILL	VANDER KELEN, DOROTHY MARIE	$1,843.69	$1,843.69
02/13/2003	PAYMENT	VANDERKELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 2101	$-1,831.11	$0.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$1,831.11
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,809.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$69.06	$1,709.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.40	$1,639.95
09/11/2002	PAYMENT	VANDERKELEN, DOROTHY CHECK BANK: 94-7074 NUM: 2044	$-2,000.00	$1,604.55
09/03/2002	INTEREST	Monthly Interest	$11.91	$3,604.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.86	$3,592.64
08/04/2002	INTEREST	Monthly Interest	$11.91	$3,574.78
07/12/2002	INTEREST	Monthly Interest	$11.91	$3,562.87
07/12/2002	BILL	VANDER KELEN, DOROTHY MARIE	$1,775.49	$3,550.96
06/03/2002	INTEREST	Monthly Interest	$119.12	$1,775.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$100.06	$1,656.35
03/15/2002	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1979	$-1,500.00	$1,556.29
03/03/2002	INTEREST	Monthly Interest	$6.35	$3,056.29
02/06/2002	INTEREST	Monthly Interest	$6.35	$3,049.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$78.35	$3,043.59
01/03/2002	INTEREST	Monthly Interest	$6.35	$2,965.24
12/04/2001	INTEREST	Monthly Interest	$6.35	$2,958.89
11/01/2001	INTEREST	Monthly Interest	$6.35	$2,952.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.53	$2,946.19
10/04/2001	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1930	$-500.00	$2,902.66
10/01/2001	INTEREST	Monthly Interest	$10.07	$3,402.66
09/04/2001	INTEREST	Monthly Interest	$10.07	$3,392.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.42	$3,382.52
08/01/2001	INTEREST	Monthly Interest	$10.07	$3,365.10
07/16/2001	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1905	$-800.00	$3,355.03
07/12/2001	BILL	VANDER KELEN, DOROTHY MARIE	$1,741.03	$4,155.03
07/02/2001	INTEREST	Monthly Interest	$15.78	$2,414.00
07/02/2001	INTEREST	Monthly Interest	$15.78	$2,398.22
06/05/2001	INTEREST	Monthly Interest	$144.96	$2,382.44
05/01/2001	INTEREST	Monthly Interest	$1.43	$2,237.48
03/28/2001	INTEREST	Monthly Interest	$1.43	$2,236.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$120.56	$2,234.62
03/01/2001	INTEREST	Monthly Interest	$1.43	$2,114.06
02/02/2001	INTEREST	Monthly Interest	$1.43	$2,112.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$77.51	$2,111.20
01/08/2001	INTEREST	Monthly Interest	$1.43	$2,033.69
11/30/2000	INTEREST	Monthly Interest	$1.43	$2,032.26
11/09/2000	INTEREST	Monthly Interest	$1.43	$2,030.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.06	$2,029.40
10/05/2000	INTEREST	Monthly Interest	$1.43	$1,986.34
09/07/2000	INTEREST	Monthly Interest	$1.43	$1,984.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.23	$1,983.48
08/01/2000	INTEREST	Monthly Interest	$1.43	$1,966.25
07/17/2000	BILL	VANDER KELEN, DOROTHY MARIE	$1,722.33	$1,964.82
07/03/2000	INTEREST	Monthly Interest	$1.43	$242.49
07/03/2000	INTEREST	Monthly Interest	$1.43	$241.06
06/06/2000	INTEREST	Monthly Interest	$14.34	$239.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$225.29
03/29/2000	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1739	$-1,860.50	$220.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$126.66	$2,080.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$81.42	$1,954.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.24	$1,872.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.10	$1,827.47
07/17/1999	BILL	VANDER KELEN, DOROTHY MARIE	$1,809.37	$1,809.37
05/04/1999	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1594	$-5.76	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$5.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10.76
03/29/1999	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1573	$-490.23	$5.76
03/29/1999	ADJUST	wrong check amt. BANK: 94-7074 NUM: 1573	$454.23	$495.99
03/29/1999	VOID	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1573	$-454.23	$41.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.59	$495.99
01/25/1999	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1546	$-454.23	$472.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.17	$926.63
10/08/1998	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1500	$-454.23	$908.46
08/06/1998	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1484	$-454.33	$1,362.69
07/13/1998	BILL	VANDER KELEN, DOROTHY MARIE	$1,817.02	$1,817.02
04/06/1998	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1436	$-927.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$927.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.29	$926.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.31	$883.03
12/04/1997	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 70-2322 NUM: 145495	$-450.17	$865.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.31	$1,315.89
07/18/1997	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1336	$-433.02	$1,298.58
07/14/1997	BILL	VANDER KELEN, DOROTHY MARIE	$1,731.60	$1,731.60
05/09/1997	PAYMENT	VANDER KELEN, DOROTHY MARIE CHECK BANK: 94-7074 NUM: 1294	$-1,389.77	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,389.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.08	$1,384.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.71	$1,309.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.68	$1,267.98
09/25/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 31675	$-15.02	$1,251.30
09/25/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 31665	$-1.67	$1,266.32
09/25/1996	PAYMENT	THE MONEY STORE CHECK BANK: 62-22 NUM: 323210	$-417.24	$1,267.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.69	$1,685.23
07/18/1996	BILL	VANDER KELEN, DOROTHY MARIE	$1,668.54	$1,668.54