Tax Account 020-535-25

Print Page · · Payments Cart · New Search

Owners

DILLMAN, NELDA A
370 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-25
Account Type	Real Estate
Location	370 BEN'S WAY FERNLEY
Balance	$2,712.28
Currently Due	$678.28

Account ID

020-535-25

Account Type

Real Estate

Location

370 BEN'S WAY
FERNLEY

Balance

$2,712.28

Currently Due

$678.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.28
Total	$2,712.28
Paid	$0.00
Balance	$2,712.28
Due	$678.28
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

$2,712.28

Total

$2,712.28

Paid

$0.00

Balance

$2,712.28

Due

$678.28

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	Due	$678.28	$0.00	$678.28	$0.00	$678.28
2	10/07/2024	10/17/2024	Due	$678.00	$0.00	$678.00	$0.00	$1,356.28
3	01/06/2025	01/16/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,034.28
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,712.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.47	$0.00	$2,652.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,544.30	$0.00	$2,544.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.84	$0.00	$2,506.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,441.08	$0.00	$2,441.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,398.20	$24.88	$2,423.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,543.82	$291.31	$2,835.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,320.41	$603.87	$2,924.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,116.66	$776.18	$2,892.84	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,150.45	$859.95	$3,010.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	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	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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DILLMAN, NELDA A	$2,712.28	$2,712.28
03/06/2024	PAYMENT	DILLMAN, NELDA A CHECK 2626	$-660.00	$0.00
01/09/2024	PAYMENT	DILLMAN, NELDA A CHECK 2620	$-666.00	$660.00
10/05/2023	PAYMENT	DILLMAN, NELDA A CHECK 2611	$-663.00	$1,326.00
09/08/2023	PAYMENT	DILLMAN, NELDA A CHECK 2605	$-663.47	$1,989.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-26.54	$2,652.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.54	$2,679.01
07/17/2023	BILL	DILLMAN, NELDA A	$2,652.47	$2,652.47
03/09/2023	PAYMENT	DILLMAN, NELDA A CHECK 2684	$-636.00	$0.00
01/05/2023	PAYMENT	DILLMAN, NELDA A CHECK 2675	$-636.00	$636.00
10/07/2022	PAYMENT	DILLMAN, NELDA A CHECK 2661	$-636.00	$1,272.00
08/25/2022	PAYMENT	DILLMAN, NELDA A CHECK 2652	$-636.30	$1,908.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,544.30
07/15/2022	BILL	DILLMAN, NELDA A	$2,544.30	$2,544.30
03/14/2022	PAYMENT	DILLMAN, NELDA A CHECK 3572	$-626.65	$0.00
01/03/2022	PAYMENT	DILLMAN, NELDA A & ROBERT CHECK CK. 3564	$-626.65	$626.65
10/06/2021	PAYMENT	DILLMAN, NELDA A CHECK 3516	$-626.65	$1,253.30
08/30/2021	PAYMENT	DILLMAN, NELDA A CHECK 3509	$-626.89	$1,879.95
07/14/2021	BILL	DILLMAN, NELDA A	$2,506.84	$2,506.84
03/10/2021	PAYMENT	DILLMAN, NELDA A & ROBERT S CHECK 3533	$-410.00	$0.00
01/05/2021	PAYMENT	DILLMAN, NELDA A CHECK 3481	$-810.00	$410.00
10/12/2020	PAYMENT	DILLMAN, NELDA A CHECK NUM: 3673	$-610.00	$1,220.00
08/21/2020	PAYMENT	DILLMAN, NELDA & ROBERT CHECK NUM: 3659	$-611.08	$1,830.00
07/09/2020	BILL	DILLMAN, NELDA A	$2,441.08	$2,441.08
04/03/2020	PAYMENT	DILLMAN, NELDA A & ROBERT S CHECK NUM: 3624	$-21.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$21.88
03/13/2020	PAYMENT	DILLMAN, NELDA A CHECK NUM: 3713	$-600.00	$20.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.88	$620.88
01/15/2020	PAYMENT	DILLMAN, NELDA A & ROBERT S CHECK NUM: 3693	$-600.00	$597.00
10/10/2019	PAYMENT	DILLMAN, NELDA & ROBERT CHECK NUM: 3602	$-600.00	$1,197.00
08/20/2019	PAYMENT	NELDA DILLMAN CORK: D BANK: PNP INTERNET NUM: 62963715	$-601.20	$1,797.00
07/10/2019	BILL	DILLMAN, NELDA A	$2,398.20	$2,398.20
05/09/2019	PAYMENT	NELDA DILLMAN CORK: D BANK: PNP INTERNET NUM: 58412008	$-215.13	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$215.13
04/16/2019	PAYMENT	DILLMAN, NELDA CHECK NUM: 3766	$-500.00	$210.13
04/04/2019	PENALTY	Postage	$1.00	$710.13
04/01/2019	PAYMENT	DILLMAN, ROBERT & NELDA CHECK NUM: 3761	$-620.00	$709.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.74	$1,329.13
03/08/2019	PAYMENT	DILLMAN, NELDA CORK: D NUM: CREDIT CARD	$-1,000.00	$1,272.39
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$2,272.39
02/20/2019	PAYMENT	DILLMAN, ROBERT & NELDA CHECK NUM: 3748	$-500.00	$2,231.59
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,731.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.53	$2,531.59
10/29/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 45316	$-906.43	$2,426.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.69	$3,332.49
10/02/2018	INTEREST	Monthly Interest	$4.39	$3,273.80
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042211	$-2,892.84	$3,269.41
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042212	$-2,919.89	$6,162.25
09/02/2018	INTEREST	Monthly Interest	$40.27	$9,082.14
08/31/2018	PAYMENT	DILLMAN, NELDA CORK: D	$-1,000.00	$9,041.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.55	$10,041.87
08/01/2018	INTEREST	Monthly Interest	$46.26	$10,018.32
07/10/2018	BILL	DILLMAN, NELDA A	$2,343.82	$9,972.06
07/02/2018	INTEREST	Monthly Interest	$46.26	$7,628.24
06/01/2018	INTEREST	Monthly Interest	$220.29	$7,581.98
05/01/2018	INTEREST	Monthly Interest	$26.92	$7,361.69
04/02/2018	INTEREST	Monthly Interest	$26.92	$7,334.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$162.43	$7,307.85
03/02/2018	INTEREST	Monthly Interest	$26.92	$7,145.42
02/01/2018	INTEREST	Monthly Interest	$26.92	$7,118.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$104.42	$7,091.58
01/03/2018	INTEREST	Monthly Interest	$26.92	$6,987.16
12/05/2017	INTEREST	Monthly Interest	$26.92	$6,960.24
11/01/2017	INTEREST	Monthly Interest	$26.92	$6,933.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.02	$6,906.40
10/02/2017	INTEREST	Monthly Interest	$26.92	$6,848.38
09/01/2017	INTEREST	Monthly Interest	$26.92	$6,821.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.22	$6,794.54
08/23/2017	PAYMENT	DILLMAN, ROBERT OR NELDA CHECK NUM: 3320	$-579.36	$6,771.32
08/01/2017	INTEREST	Monthly Interest	$31.32	$7,350.68
07/10/2017	BILL	DILLMAN, NELDA A	$2,320.41	$7,319.36
07/10/2017	INTEREST	Monthly Interest	$31.32	$4,998.95
07/03/2017	INTEREST	Monthly Interest	$31.32	$4,967.63
06/01/2017	INTEREST	Monthly Interest	$190.07	$4,936.31
05/01/2017	INTEREST	Monthly Interest	$13.68	$4,746.24
04/03/2017	INTEREST	Monthly Interest	$13.68	$4,732.56
03/29/2017	PAYMENT	DILLMAN, NELDA & ROBERT CHECK NUM: 3250	$-529.00	$4,718.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$148.17	$5,247.88
03/01/2017	INTEREST	Monthly Interest	$17.92	$5,099.71
02/02/2017	INTEREST	Monthly Interest	$17.92	$5,081.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.26	$5,063.87
01/03/2017	INTEREST	Monthly Interest	$17.92	$4,968.61
12/01/2016	INTEREST	Monthly Interest	$17.92	$4,950.69
11/01/2016	INTEREST	Monthly Interest	$17.92	$4,932.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.93	$4,914.85
10/03/2016	INTEREST	Monthly Interest	$17.92	$4,861.92
09/01/2016	INTEREST	Monthly Interest	$17.92	$4,844.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.19	$4,826.08
07/11/2016	BILL	DILLMAN, NELDA A	$2,116.66	$4,804.89
07/08/2016	INTEREST	Monthly Interest	$17.92	$2,688.23
07/01/2016	INTEREST	Monthly Interest	$17.92	$2,670.31
06/01/2016	INTEREST	Monthly Interest	$179.20	$2,652.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.53	$2,473.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.81	$2,322.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.82	$2,225.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.58	$2,172.03
07/14/2015	PAYMENT	LYON COUNTY TRUST CASH	$-0.10	$2,150.45
07/14/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 538515	$-15.10	$2,150.55
07/07/2015	BILL	DILLMAN, NELDA A	$2,150.45	$2,165.65
07/07/2015	INTEREST	Monthly Interest	$0.10	$15.20
07/01/2015	INTEREST	Monthly Interest	$0.10	$15.10
06/16/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 532671	$-1,215.17	$15.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,230.17
06/01/2015	INTEREST	Monthly Interest	$87.33	$1,215.17
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,127.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.40	$1,121.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.96	$1,068.96
12/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 506362	$-2,345.78	$1,048.00
12/02/2014	AMENDMENT	REMOVE INT/POSTMARK	$-8.52	$3,393.78
12/01/2014	INTEREST	Monthly Interest	$8.52	$3,402.30
11/03/2014	INTEREST	Monthly Interest	$8.52	$3,393.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.54	$3,385.26
10/01/2014	INTEREST	Monthly Interest	$8.52	$3,332.72
09/02/2014	INTEREST	Monthly Interest	$8.52	$3,324.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.07	$3,315.68
07/08/2014	BILL	DILLMAN, NELDA A	$2,098.86	$3,294.61
07/07/2014	INTEREST	Monthly Interest	$8.52	$1,195.75
07/01/2014	INTEREST	Monthly Interest	$8.52	$1,187.23
06/02/2014	INTEREST	Monthly Interest	$85.17	$1,178.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.10	$1,093.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.44	$1,042.44
11/06/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 450399	$-2,935.08	$1,022.00
11/06/2013	AMENDMENT	REMOVE INT/POSTMARK	$-12.47	$3,957.08
11/06/2013	AMENDMENT	2013 Insts 2-4 Unmarkd Bankrpt	$0.00	$3,969.55
11/01/2013	INTEREST	Monthly Interest	$12.47	$3,969.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.27	$3,957.08
10/01/2013	INTEREST	Monthly Interest	$12.47	$3,905.81
09/03/2013	INTEREST	Monthly Interest	$12.47	$3,893.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.58	$3,880.87
07/08/2013	BILL	DILLMAN, NELDA A	$2,047.42	$3,860.29
07/08/2013	INTEREST	Monthly Interest	$12.47	$1,812.87
07/03/2013	AMENDMENT	2013 Insts 2-4 Marked Bankrupt	$0.00	$1,800.40
07/01/2013	INTEREST	Monthly Interest	$12.47	$1,800.40
06/01/2013	INTEREST	Monthly Interest	$124.75	$1,787.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,663.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.82	$1,656.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.90	$1,566.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.96	$1,516.96
08/28/2012	PAYMENT	DILLMAN, NELDA A CHECK NUM: 3115	$-501.78	$1,497.00
07/10/2012	BILL	DILLMAN, NELDA A	$1,998.78	$1,998.78
03/16/2012	PAYMENT	DILLMAN, NELDA CHECK NUM: 3015	$-394.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.76	$394.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.76	$409.76
01/12/2012	PAYMENT	DILLMAN, NELDA CHECK NUM: 3270	$-394.00	$394.00
10/04/2011	PAYMENT	DILLMAN, NELDA A CHECK NUM: 3178	$-394.00	$788.00
08/23/2011	PAYMENT	DILLMAN, NELDA A CHECK NUM: 2804	$-396.43	$1,182.00
07/08/2011	BILL	DILLMAN, NELDA A	$1,578.43	$1,578.43
03/04/2011	PAYMENT	DILLMAN, NELDA A CHECK NUM: 2980	$-398.32	$0.00
02/03/2011	PAYMENT	DILLMAN, NELDA A CHECK NUM: 2961	$-383.00	$398.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.32	$781.32
10/11/2010	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 2666	$-383.00	$766.00
08/17/2010	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 2615	$-383.60	$1,149.00
07/08/2010	BILL	DILLMAN, NELDA A	$1,532.60	$1,532.60
03/04/2010	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 2449	$-614.00	$0.00
01/08/2010	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 2395	$-614.00	$614.00
10/09/2009	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 2267	$-614.00	$1,228.00
08/20/2009	PAYMENT	DILLMAN, NELDA CHECK BANK: 94-7074 NUM: 2208	$-616.66	$1,842.00
07/06/2009	BILL	DILLMAN, NELDA A	$2,458.66	$2,458.66
03/04/2009	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 1994	$-596.00	$0.00
12/30/2008	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 1926	$-596.00	$596.00
10/08/2008	PAYMENT	DILLMAN, NELDA CHECK BANK: 94-7074 NUM: 1811	$-596.00	$1,192.00
08/21/2008	PAYMENT	DILLMAN, NELDA CHECK BANK: 94-7074 NUM: 2012	$-599.15	$1,788.00
07/15/2008	BILL	DILLMAN, NELDA A	$2,387.15	$2,387.15
01/07/2008	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 1680	$-570.00	$0.00
11/29/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6380140	$-570.00	$570.00
09/26/2007	PAYMENT	DILLMAN, NELDA A CHECK BANK: 94-7074 NUM: 1527	$-570.00	$1,140.00
08/17/2007	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 2693	$-573.40	$1,710.00
07/12/2007	BILL	DILLMAN, ROBERT S & NELDA A	$2,283.40	$2,283.40
03/02/2007	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 2410	$-554.00	$0.00
12/26/2006	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 2281	$-554.00	$554.00
08/23/2006	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 2034	$-1,108.89	$1,108.00
07/12/2006	BILL	DILLMAN, ROBERT S & NELDA A	$2,216.89	$2,216.89
03/07/2006	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 1717	$-538.00	$0.00
12/30/2005	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 1636	$-538.00	$538.00
09/28/2005	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 1498	$-538.00	$1,076.00
08/12/2005	PAYMENT	DILLMAN, ROBERT S & NELDA A CHECK BANK: 94-7074 NUM: 1422	$-538.33	$1,614.00
07/15/2005	BILL	DILLMAN, ROBERT S & NELDA A	$2,152.33	$2,152.33
10/25/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 88225	$-249.28	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INC	$329.62	$329.62
02/10/2004	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 94-72 NUM: 796	$-81.28	$0.00
01/06/2004	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 94-72 NUM: 774	$-81.28	$81.28
09/19/2003	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 94-72 NUM: 711	$-81.28	$162.56
08/11/2003	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 94-72 NUM: 685	$-81.31	$243.84
07/18/2003	BILL	OLSON, LEONARD W & LOUISE I	$325.15	$325.15
03/04/2003	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 1202	$-79.00	$0.00
12/20/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 513	$-79.00	$79.00
09/20/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 457	$-79.00	$158.00
07/31/2002	PAYMENT	OLSON, LEONARD & LOUISE CHECK BANK: 94-72 NUM: 428	$-79.11	$237.00
07/12/2002	BILL	OLSON, LEONARD W & LOUISE I	$316.11	$316.11
02/26/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 330	$-77.91	$0.00
12/13/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 295	$-77.91	$77.91
09/18/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 247	$-77.91	$155.82
08/03/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 211	$-78.12	$233.73
07/12/2001	BILL	OLSON, LEONARD W & LOUISE I	$311.85	$311.85
02/15/2001	PAYMENT	L. OLSON CHECK BANK: 94-72 NUM: 101	$-76.99	$0.00
12/12/2000	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 153.98	$-76.99	$76.99
09/15/2000	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 35	$-76.99	$153.98
08/18/2000	PAYMENT	OLSON, LEONARD & LOUISE CHECK BANK: 94-72 NUM: 13	$-77.23	$230.97
07/17/2000	BILL	OLSON, LEONARD W & LOUISE I	$308.20	$308.20
02/17/2000	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 11-35 NUM: 4909	$-81.26	$0.00
12/16/1999	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 11-35 NUM: 4832	$-81.26	$81.26
09/22/1999	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 11-35 NUM: 4732	$-81.26	$162.52
08/13/1999	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK BANK: 11-35 NUM: 4692	$-81.47	$243.78
07/17/1999	BILL	OLSON, LEONARD W & LOUISE I	$325.25	$325.25
02/11/1999	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-82.63	$0.00
12/16/1998	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-82.63	$82.63
09/23/1998	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-82.63	$165.26
08/06/1998	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-82.83	$247.89
07/13/1998	BILL	OLSON, LEONARD W & LOUISE I	$330.72	$330.72
02/25/1998	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-60.99	$0.00
12/18/1997	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-60.99	$60.99
09/08/1997	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-60.99	$121.98
07/29/1997	PAYMENT	OLSON, LEONARD W & LOUISE I CHECK	$-61.06	$182.97
07/14/1997	BILL	OLSON, LEONARD W & LOUISE I	$244.03	$244.03
04/10/1997	PAYMENT	OLSON, LOUISE & LEONARD CHECK	$-65.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/20/1996	PAYMENT	ESCROW ASSOC CHECK	$-62.21	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79