Tax Account 021-303-26

Print Page · · Payments Cart · New Search

Owners

GUTHRIE, ANTHONY & KARIN L
1100 JESSICA LN
FERNLEY, NV 89408-0000

GUTHRIE, KARIN L

Account Summary

Account ID	021-303-26
Account Type	Real Estate
Location	1100 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-26

Account Type

Real Estate

Location

1100 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,407.19
Total	$1,407.19
Paid	$1,407.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,407.19

Total

$1,407.19

Paid

$1,407.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$354.19	$0.00	$354.19	$354.19	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,390.79	$0.00	$1,390.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,375.35	$0.00	$1,375.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.93	$0.00	$1,338.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,212.52	$0.00	$1,212.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,180.88	$0.00	$1,180.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,150.22	$0.00	$1,150.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,148.77	$0.00	$1,148.77	$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	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	236.17	236.17	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.19	$1,053.00
07/17/2023	BILL	GUTHRIE, ANTHONY & KARIN L	$1,407.19	$1,407.19
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.64	$0.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.00	$415.64
09/28/2022	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-489.15	$901.64
09/28/2022	AMENDMENT	APPPLY DV EXEMPT	$-556.36	$1,390.79
09/28/2022	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 688052. REASON: BILL AMENDMENT	$489.15	$1,947.15
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.15	$1,458.00
07/15/2022	BILL	GUTHRIE, ANTHONY & KARIN L	$1,947.15	$1,947.15
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.78	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.78	$343.78
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.78	$687.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.01	$1,031.34
07/14/2021	BILL	GUTHRIE, ANTHONY & KARIN L	$1,375.35	$1,375.35
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.93	$1,002.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.93	$665.07
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.93	$1,002.00
07/09/2020	BILL	GUTHRIE, ANTHONY & KARIN L	$1,338.93	$1,338.93
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-303.52	$909.00
07/10/2019	BILL	GUTHRIE, ANTHONY & KARIN L	$1,212.52	$1,212.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.88	$885.00
07/10/2018	BILL	GUTHRIE, ANTHONY & KARIN L	$1,180.88	$1,180.88
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-287.00	$287.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-287.00	$574.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-289.22	$861.00
07/10/2017	BILL	GUTHRIE, ANTHONY & KARIN L	$1,150.22	$1,150.22
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-287.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-287.00	$287.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-287.00	$574.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-287.77	$861.00
07/11/2016	BILL	GUTHRIE, ANTHONY & KARIN L	$1,148.77	$1,148.77
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-296.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-296.00	$296.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-296.00	$592.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-298.58	$888.00
07/07/2015	BILL	GUTHRIE, ANTHONY & KARIN L	$1,186.58	$1,186.58
01/30/2015	PAYMENT	QUALITY ESCROW INC CHECK NUM: 32804	$-392.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-396.00	$1,176.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,572.00	$1,572.00
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-382.00	$764.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-385.72	$1,146.00
07/08/2013	BILL	LUNDBERG, ERIK D & CHERYL A	$1,531.72	$1,531.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/23/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974066	$-1,238.69	$1,122.00
07/10/2012	BILL	LUNDBERG, ERIK D & CHERYL A	$1,497.75	$2,360.69
07/10/2012	INTEREST	Monthly Interest	$6.10	$862.94
07/02/2012	INTEREST	Monthly Interest	$6.10	$856.84
06/01/2012	INTEREST	Monthly Interest	$61.00	$850.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$789.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.60	$783.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.64	$746.64
10/06/2011	PAYMENT	LUNDBERG, CHERYL A CHECK NUM: 23590486	$-366.00	$732.00
08/17/2011	PAYMENT	LUNDBERG, CHERYL A CHECK NUM: 4621626	$-366.79	$1,098.00
07/08/2011	BILL	LUNDBERG, ERIK D & CHERYL A	$1,464.79	$1,464.79
03/07/2011	PAYMENT	LUNDBERG, CHERYL A CHECK NUM: 36175701	$-358.00	$0.00
01/05/2011	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK NUM: 11077184	$-358.00	$358.00
10/05/2010	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 70-2382 NUM: 73429091	$-358.00	$716.00
08/16/2010	PAYMENT	LUNDBERG, CHERYL A CHECK BANK: 70-2382 NUM: 53988220	$-358.80	$1,074.00
07/08/2010	BILL	LUNDBERG, ERIK D & CHERYL A	$1,432.80	$1,432.80
03/01/2010	PAYMENT	LUNDBERG, CHERYL A CHECK BANK: 70-2382 NUM: 79632738	$-437.00	$0.00
01/05/2010	PAYMENT	LUNDBERG, CHERYL A CHECK BANK: 70-2382 NUM: 62436193	$-437.00	$437.00
10/06/2009	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 159300243	$-437.00	$874.00
08/19/2009	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 153722934	$-439.26	$1,311.00
07/06/2009	BILL	LUNDBERG, ERIK D & CHERYL A	$1,750.26	$1,750.26
02/25/2009	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 132315398	$-419.00	$0.00
12/30/2008	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 123428878	$-419.00	$419.00
10/02/2008	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79 148 NUM: 109456657	$-419.00	$838.00
08/19/2008	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 102405306	$-421.19	$1,257.00
07/15/2008	BILL	LUNDBERG, ERIK D & CHERYL A	$1,678.19	$1,678.19
02/29/2008	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 177256	$-391.00	$0.00
12/27/2007	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 56-382 NUM: 3506	$-391.00	$391.00
09/26/2007	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 56-382 NUM: 31395120	$-391.00	$782.00
08/14/2007	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 205976195	$-392.58	$1,173.00
07/12/2007	BILL	LUNDBERG, ERIK D & CHERYL A	$1,565.58	$1,565.58
03/02/2007	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 40711899	$-382.00	$0.00
12/26/2006	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 3568178	$-382.00	$382.00
09/22/2006	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 3744736	$-382.00	$764.00
08/25/2006	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 56-382 NUM: 11667566	$-384.45	$1,146.00
07/12/2006	BILL	LUNDBERG, ERIK D & CHERYL A	$1,530.45	$1,530.45
02/28/2006	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 58-382 NUM: 4359146	$-371.00	$0.00
12/22/2005	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 56-382 NUM: 1834905	$-371.00	$371.00
09/23/2005	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 79-148 NUM: 910627424	$-371.00	$742.00
08/10/2005	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1465	$-372.26	$1,113.00
07/15/2005	BILL	LUNDBERG, ERIK D & CHERYL A	$1,485.26	$1,485.26
03/09/2005	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1433	$-363.00	$0.00
01/07/2005	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1424	$-363.00	$363.00
10/04/2004	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1403	$-363.00	$726.00
08/11/2004	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1393	$-364.59	$1,089.00
07/08/2004	BILL	LUNDBERG, ERIK D & CHERYL A	$1,453.59	$1,453.59
03/03/2004	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1354	$-358.00	$0.00
01/05/2004	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1337	$-358.00	$358.00
10/06/2003	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1304	$-358.00	$716.00
08/18/2003	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1280	$-358.02	$1,074.00
07/18/2003	BILL	LUNDBERG, ERIK D & CHERYL A	$1,432.02	$1,432.02
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6615	$-355.00	$0.00
01/08/2003	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1208	$-355.00	$355.00
10/09/2002	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1178	$-355.00	$710.00
08/13/2002	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1158	$-358.14	$1,065.00
07/12/2002	BILL	LUNDBERG, ERIK D & CHERYL A	$1,423.14	$1,423.14
01/08/2002	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1074	$-316.17	$0.00
09/28/2001	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1032	$-316.17	$316.17
08/14/2001	PAYMENT	LUNDBERG, ERIK D & CHERYL A CHECK BANK: 94-7074 NUM: 1016	$-316.17	$632.34
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49178	$-316.37	$948.51
07/12/2001	BILL	LUNDBERG, ERIK D & CHERYL A	$1,264.88	$1,264.88
05/01/2001	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3628	$-3,643.95	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-9.83	$3,643.95
05/01/2001	PAYMENT	LINDSTROM, SUSAN M CASH	$-5.91	$3,653.78
05/01/2001	INTEREST	Monthly Interest	$15.74	$3,659.69
03/28/2001	INTEREST	Monthly Interest	$15.74	$3,643.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.64	$3,628.21
03/01/2001	INTEREST	Monthly Interest	$15.74	$3,565.57
02/02/2001	INTEREST	Monthly Interest	$15.74	$3,549.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.27	$3,534.09
01/08/2001	INTEREST	Monthly Interest	$15.74	$3,493.82
11/30/2000	INTEREST	Monthly Interest	$15.74	$3,478.08
11/09/2000	INTEREST	Monthly Interest	$15.74	$3,462.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.38	$3,446.60
10/05/2000	INTEREST	Monthly Interest	$15.74	$3,424.22
09/07/2000	INTEREST	Monthly Interest	$15.74	$3,408.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.96	$3,392.74
08/01/2000	INTEREST	Monthly Interest	$15.74	$3,383.78
07/17/2000	BILL	LINDSTROM, SUSAN M	$894.84	$3,368.04
07/03/2000	INTEREST	Monthly Interest	$15.74	$2,473.20
07/03/2000	INTEREST	Monthly Interest	$15.74	$2,457.46
06/06/2000	INTEREST	Monthly Interest	$86.45	$2,441.72
05/01/2000	INTEREST	Monthly Interest	$7.88	$2,355.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,347.39
03/30/2000	INTEREST	Monthly Interest	$7.88	$2,342.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.00	$2,334.51
03/02/2000	INTEREST	Monthly Interest	$7.88	$2,268.51
02/02/2000	INTEREST	Monthly Interest	$7.88	$2,260.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.43	$2,252.75
01/07/2000	INTEREST	Monthly Interest	$7.88	$2,210.32
12/06/1999	INTEREST	Monthly Interest	$7.88	$2,202.44
11/03/1999	INTEREST	Monthly Interest	$7.88	$2,194.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.58	$2,186.68
10/12/1999	INTEREST	Monthly Interest	$7.88	$2,163.10
09/03/1999	INTEREST	Monthly Interest	$7.88	$2,155.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.44	$2,147.34
08/06/1999	INTEREST	Monthly Interest	$7.88	$2,137.90
07/17/1999	BILL	LINDSTROM, SUSAN M	$942.83	$2,130.02
07/13/1999	INTEREST	Monthly Interest	$7.88	$1,187.19
07/01/1999	INTEREST	Monthly Interest	$7.88	$1,179.31
06/07/1999	INTEREST	Monthly Interest	$78.81	$1,171.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,092.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.20	$1,087.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.56	$1,021.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.65	$978.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.47	$955.21
07/13/1998	BILL	LINDSTROM, SUSAN M	$945.74	$945.74
02/17/1998	PAYMENT	LINDSTROM, SUSAN M CHECK	$-662.30	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.60	$662.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.34	$634.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$619.36
07/14/1997	BILL	LINDSTROM, SUSAN M	$613.22	$613.22
10/07/1996	PAYMENT	T S & E	$-357.87	$0.00
09/10/1996	PAYMENT	NORWEST MTGE	$-119.42	$357.87
07/18/1996	BILL	MITCHELL, WILLIAM F & IDA M	$477.29	$477.29