Tax Account 001-035-16

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Owners

NASITRA ASSET LEASING, LLC
PO BOX 396
PIOCHE, NV 89043

Account Summary

Account ID	001-035-16
Account Type	Real Estate
Location	196 GOLD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-035-16

Account Type

Real Estate

Location

196 GOLD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.66
Total	$730.66
Paid	$730.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$730.66

Total

$730.66

Paid

$730.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.66	$0.00	$217.66	$217.66	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.88	$0.00	$679.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$632.85	$0.00	$632.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$625.74	$0.00	$625.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$548.20	$4.06	$552.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$548.20	$8.82	$557.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$526.11	$3.98	$530.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$521.90	$0.00	$521.90	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$491.22	$0.00	$491.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$486.52	$0.00	$486.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$463.30	$209.02	$672.32	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$138.30	$41.65	$179.95	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$135.84	$47.74	$183.58	$0.00	$0.00	3.2927	1.0
2011/2012 REAL ESTATE TAXES	$136.48	$74.19	$210.67	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	20.00	20.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	20.00	20.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ALTA, LLC - ARTISAN SURVEYING GROUP CHECK 6310	$-730.66	$0.00
07/03/2024	BILL	NASITRA ASSET LEASING, LLC	$730.66	$730.66
08/22/2023	PAYMENT	NASITRA ASSET LEASING, LLC CHECK 5466	$-679.88	$0.00
07/13/2023	BILL	NASITRA ASSET LEASING, LLC	$679.88	$679.88
07/27/2022	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5432	$-632.85	$0.00
07/07/2022	BILL	NASITRA ASSET LEASING, LLC	$632.85	$632.85
08/16/2021	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5401	$-86.29	$0.00
07/26/2021	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5395	$-539.45	$86.29
07/12/2021	BILL	NASITRA ASSET LEASING, LLC	$86.29	$625.74
07/12/2021	BILL	NASITRA ASSET LEASING, LLC	$539.45	$539.45
03/30/2021	PAYMENT	NASITRA ASSET LEASING LLC CHECK NUM: 5383	$-39.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$39.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$38.48
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-38.48	$37.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.48	$75.48
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-37.00	$74.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-48.83	$111.00
11/10/2020	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5352	$-388.37	$159.83
10/21/2020	BILL	COX, BERT L & NATALIE	$159.83	$548.20
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-14.89	$388.37
10/21/2020	BILL	NASITRA ASSET LEASING, LLC	$403.26	$403.26
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-39.58	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$39.58	$39.58
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-39.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$39.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.48
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-37.00	$37.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-92.07	$74.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$166.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$161.78
07/31/2019	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5319	$-388.37	$159.83
07/03/2019	BILL	COX, BERT L & NATALIE	$159.83	$548.20
07/03/2019	BILL	NASITRA ASSET LEASING, LLC	$388.37	$388.37
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-38.54	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$38.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$37.44
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-37.44	$36.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$73.44
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-36.00	$72.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-46.08	$108.00
07/30/2018	PAYMENT	ALTA, LLC CHECK NUM: 5503	$-372.03	$154.08
07/03/2018	BILL	COX, BERT L & NATALIE	$154.08	$526.11
07/03/2018	BILL	NASITRA ASSET LEASING, LLC	$372.03	$372.03
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-153.65	$0.00
07/28/2017	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5254	$-368.25	$153.65
07/03/2017	BILL	COX, BERT L & NATALIE	$153.65	$521.90
07/03/2017	BILL	NASITRA ASSET LEASING, LLC	$368.25	$368.25
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-143.22	$0.00
08/04/2016	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5224	$-348.00	$143.22
07/01/2016	BILL	COX, BERT L & NATALIE	$143.22	$491.22
07/01/2016	BILL	NASITRA ASSET LEASING, LLC	$348.00	$348.00
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-139.39	$0.00
07/27/2015	PAYMENT	ARTISAN LAND TRANSACTION ASSIS CHECK NUM: 4919	$-347.13	$139.39
07/01/2015	BILL	COX, BERT L & NATALIE	$139.39	$486.52
07/01/2015	BILL	NASITRA ASSET LEASING, LLC	$347.13	$347.13
04/03/2015	PAYMENT	COX, BERT CASH	$-922.22	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.73	$922.22
03/02/2015	INTEREST	Monthly Interest	$3.42	$912.49
02/23/2015	AMENDMENT	Advertisement	$27.00	$909.07
02/02/2015	INTEREST	Monthly Interest	$3.42	$882.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$878.65
01/02/2015	INTEREST	Monthly Interest	$3.42	$872.35
12/02/2014	AMENDMENT	CERTIFIED FEE(4)	$25.96	$868.93
12/01/2014	AMENDMENT	TITLE SEARCH	$135.00	$842.97
11/26/2014	INTEREST	Monthly Interest	$3.42	$707.97
11/03/2014	INTEREST	Monthly Interest	$3.42	$704.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.55	$701.13
10/01/2014	INTEREST	Monthly Interest	$3.42	$697.58
09/02/2014	INTEREST	Monthly Interest	$3.42	$694.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$690.74
07/31/2014	INTEREST	Monthly Interest	$3.42	$689.26
07/31/2014	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5145	$-324.30	$685.84
07/07/2014	BILL	TREASURER IN TRUST	$139.00	$1,010.14
07/07/2014	BILL	NASITRA ASSET LEASING, LLC	$324.30	$871.14
07/01/2014	INTEREST	Monthly Interest	$3.42	$546.84
06/02/2014	INTEREST	Monthly Interest	$3.42	$543.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$540.00
05/01/2014	INTEREST	Monthly Interest	$2.27	$537.25
03/31/2014	INTEREST	Monthly Interest	$2.27	$534.98
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$532.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$526.22
03/03/2014	INTEREST	Monthly Interest	$2.27	$516.54
02/03/2014	INTEREST	Monthly Interest	$2.27	$514.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.26	$512.00
01/02/2014	INTEREST	Monthly Interest	$2.27	$505.74
12/02/2013	INTEREST	Monthly Interest	$2.27	$503.47
10/31/2013	INTEREST	Monthly Interest	$2.27	$501.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$498.93
10/01/2013	INTEREST	Monthly Interest	$2.27	$495.41
09/04/2013	INTEREST	Monthly Interest	$2.27	$493.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$490.87
08/01/2013	INTEREST	Monthly Interest	$2.27	$489.42
07/19/2013	PAYMENT	NASITRA ASSET LEASING, LLC CHECK NUM: 5101	$-313.32	$487.15
07/01/2013	BILL	WILKIN, JOSEPH D. ESTATE	$138.30	$800.47
07/01/2013	INTEREST	Monthly Interest	$2.27	$662.17
07/01/2013	BILL	NASITRA ASSET LEASING, LLC	$313.32	$659.90
06/03/2013	INTEREST	Monthly Interest	$2.27	$346.58
05/01/2013	INTEREST	Monthly Interest	$1.14	$344.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$343.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.51	$340.67
03/04/2013	INTEREST	Monthly Interest	$1.14	$331.16
02/19/2013	PAYMENT	NASITRA ASSET/TRUSTEE SALE CASH	$-2,116.84	$330.02
02/01/2013	INTEREST	Monthly Interest	$1.14	$2,446.86
02/01/2013	AMENDMENT	Amend Penalty/Advertised Sale	$-21.07	$2,445.72
02/01/2013	INTEREST	Monthly Interest	$9.28	$2,466.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.11	$2,457.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.79	$2,451.40
01/02/2013	INTEREST	Monthly Interest	$1.14	$2,439.61
01/02/2013	INTEREST	Monthly Interest	$9.28	$2,438.47
12/31/2012	AMENDMENT	PUBLICATION FEE	$36.00	$2,429.19
12/03/2012	INTEREST	Monthly Interest	$1.14	$2,393.19
12/03/2012	INTEREST	Monthly Interest	$9.28	$2,392.05
11/01/2012	INTEREST	Monthly Interest	$1.14	$2,382.77
11/01/2012	INTEREST	Monthly Interest	$9.28	$2,381.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$2,372.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.55	$2,368.95
10/02/2012	INTEREST	Monthly Interest	$1.14	$2,362.40
10/02/2012	INTEREST	Monthly Interest	$9.28	$2,361.26
09/18/2012	AMENDMENT	(9) Certified	$51.75	$2,351.98
09/04/2012	INTEREST	Monthly Interest	$1.14	$2,300.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$2,299.09
09/04/2012	INTEREST	Monthly Interest	$9.28	$2,297.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$2,288.45
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$2,285.83
07/06/2012	BILL	WILKIN, JOSEPH D. ESTATE	$135.84	$2,150.83
07/06/2012	BILL	TREASURE IN TRUST	$294.01	$2,014.99
07/03/2012	INTEREST	Monthly Interest	$1.14	$1,720.98
07/03/2012	INTEREST	Monthly Interest	$9.28	$1,719.84
06/04/2012	PENALTY	Recording Fee	$15.00	$1,710.56
06/04/2012	INTEREST	Monthly Interest	$1.14	$1,695.56
06/04/2012	INTEREST	Monthly Interest	$9.28	$1,694.42
05/02/2012	INTEREST	Monthly Interest	$7.04	$1,685.14
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,678.10
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,675.85
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,673.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.55	$1,667.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.78	$1,658.30
03/01/2012	INTEREST	Monthly Interest	$7.04	$1,639.52
02/01/2012	INTEREST	Monthly Interest	$7.04	$1,632.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$1,625.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.07	$1,619.30
01/03/2012	INTEREST	Monthly Interest	$7.04	$1,607.23
12/01/2011	INTEREST	Monthly Interest	$7.04	$1,600.19
11/01/2011	INTEREST	Monthly Interest	$7.04	$1,593.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$1,586.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.71	$1,582.70
10/03/2011	INTEREST	Monthly Interest	$7.04	$1,575.99
09/01/2011	INTEREST	Monthly Interest	$7.04	$1,568.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$1,561.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$1,560.55
08/01/2011	INTEREST	Monthly Interest	$7.04	$1,557.87
07/06/2011	BILL	WILKIN, JOSEPH D. ESTATE	$136.48	$1,550.83
07/06/2011	BILL	WILKIN, JOSEPH D ET AL	$300.29	$1,414.35
07/05/2011	INTEREST	Monthly Interest	$7.04	$1,114.06
05/02/2011	INTEREST	Monthly Interest	$3.56	$1,107.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,103.46
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-331.86	$1,101.46
04/01/2011	INTEREST	Monthly Interest	$1.09	$1,433.32
04/01/2011	INTEREST	Monthly Interest	$3.56	$1,432.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.59	$1,428.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.24	$1,419.08
03/01/2011	INTEREST	Monthly Interest	$1.09	$1,389.84
03/01/2011	INTEREST	Monthly Interest	$3.56	$1,388.75
02/01/2011	INTEREST	Monthly Interest	$1.09	$1,385.19
02/01/2011	INTEREST	Monthly Interest	$3.56	$1,384.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.17	$1,380.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.80	$1,374.37
01/04/2011	INTEREST	Monthly Interest	$1.09	$1,355.57
01/04/2011	INTEREST	Monthly Interest	$3.56	$1,354.48
12/01/2010	INTEREST	Monthly Interest	$1.09	$1,350.92
12/01/2010	INTEREST	Monthly Interest	$3.56	$1,349.83
11/02/2010	INTEREST	Monthly Interest	$1.09	$1,346.27
11/02/2010	INTEREST	Monthly Interest	$3.56	$1,345.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$1,341.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$1,338.19
10/01/2010	INTEREST	Monthly Interest	$1.09	$1,327.75
10/01/2010	INTEREST	Monthly Interest	$3.56	$1,326.66
09/01/2010	INTEREST	Monthly Interest	$1.09	$1,323.10
09/01/2010	INTEREST	Monthly Interest	$3.56	$1,322.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$1,318.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$1,317.08
08/02/2010	INTEREST	Monthly Interest	$1.09	$1,312.90
08/02/2010	INTEREST	Monthly Interest	$3.56	$1,311.81
07/08/2010	BILL	WILKIN, JOSEPH D. ESTATE	$136.99	$1,308.25
07/08/2010	BILL	WILKIN, JOSEPH D ET AL	$451.76	$1,171.26
07/01/2010	INTEREST	Monthly Interest	$1.09	$719.50
07/01/2010	INTEREST	Monthly Interest	$3.56	$718.41
06/07/2010	PENALTY	Recording Fee	$15.00	$714.85
06/07/2010	PENALTY	Recording Fee	$15.00	$699.85
06/01/2010	INTEREST	Monthly Interest	$1.09	$684.85
06/01/2010	INTEREST	Monthly Interest	$3.56	$683.76
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$680.20
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$678.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.88	$676.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.94	$668.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.38	$638.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.25	$634.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.75	$614.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.69	$613.00
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-45.55	$602.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$647.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$646.11
07/09/2009	BILL	WILKIN, JOSEPH D. ESTATE	$175.11	$641.83
07/09/2009	BILL	WILKIN, JOSEPH D ET AL	$466.72	$466.72
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-168.29	$0.00
01/05/2009	ADJUSTMENT	Need to do refund BANK: 94-156/1242 NUM: 1001	$168.29	$168.29
01/05/2009	VOID	SUSANNE WILKIN REVO TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-168.29	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$168.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$164.22
08/19/2008	PAYMENT	ODOR, LILLIAN CHECK BANK: 91-170/1221 NUM: 4261	$-436.14	$162.59
07/10/2008	BILL	WILKIN, JOSEPH D. ESTATE	$162.59	$598.73
07/10/2008	BILL	WILKIN, JOSEPH D ET AL	$436.14	$436.14
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-173.15	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.54	$173.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.78	$162.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$155.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$152.07
08/16/2007	PAYMENT	ODOR, CLIFFORD CHECK BANK: 91-170/1221 NUM: 4110	$-406.73	$150.56
07/05/2007	BILL	WILKIN, JOSEPH D.	$150.56	$557.29
07/05/2007	BILL	WILKIN, JOSEPH D ET AL	$406.73	$406.73
04/05/2007	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7768	$-74.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.49	$74.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.39	$71.09
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-74.59	$69.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$144.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$140.80
08/07/2006	PAYMENT	ODOR, CLIFFORD CHECK BANK: 91-170/1221 NUM: 3975	$-379.50	$139.41
07/11/2006	BILL	WILKIN, JOSEPH D.	$139.41	$518.91
07/11/2006	BILL	WILKIN, JOSEPH D ET AL	$379.50	$379.50
06/12/2006	PAYMENT	ODOR, LILLIAN FAYE CHECK BANK: 62-22/311 NUM: 1134	$-1,154.95	$0.00
06/01/2006	INTEREST	Monthly Interest	$7.16	$1,154.95
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,147.79
05/01/2006	INTEREST	Monthly Interest	$4.52	$1,146.79
04/04/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9461	$-1.30	$1,142.27
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$1,143.57
04/03/2006	INTEREST	Monthly Interest	$4.52	$1,138.93
03/24/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9460	$-32.42	$1,134.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.30	$1,166.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.17	$1,165.53
03/01/2006	INTEREST	Monthly Interest	$4.52	$1,143.36
02/02/2006	INTEREST	Monthly Interest	$4.52	$1,138.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.25	$1,134.32
01/03/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 6459	$-32.42	$1,120.07
01/03/2006	INTEREST	Monthly Interest	$4.52	$1,152.49
12/01/2005	INTEREST	Monthly Interest	$4.52	$1,147.97
11/01/2005	INTEREST	Monthly Interest	$4.52	$1,143.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$1,138.93
10/03/2005	INTEREST	Monthly Interest	$4.52	$1,131.01
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7024	$-32.42	$1,126.49
09/01/2005	INTEREST	Monthly Interest	$4.52	$1,158.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$1,154.39
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-32.42	$1,151.22
07/15/2005	BILL	WILKIN, JOSEPH D.	$129.68	$1,183.64
07/15/2005	BILL	WILKIN, JOSEPH D ET AL	$355.74	$1,053.96
07/01/2005	INTEREST	Monthly Interest	$4.52	$698.22
06/01/2005	INTEREST	Monthly Interest	$4.52	$693.70
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$689.18
05/02/2005	INTEREST	Monthly Interest	$1.93	$688.18
04/01/2005	INTEREST	Monthly Interest	$1.93	$686.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.77	$684.32
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-30.94	$662.55
03/01/2005	INTEREST	Monthly Interest	$1.93	$693.49
02/01/2005	INTEREST	Monthly Interest	$1.93	$691.56
01/24/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94_8441?3224 NUM: 6609	$-1.29	$689.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$690.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.00	$690.87
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1212	$-30.94	$676.87
01/03/2005	INTEREST	Monthly Interest	$1.93	$707.81
12/01/2004	INTEREST	Monthly Interest	$1.93	$705.88
11/01/2004	INTEREST	Monthly Interest	$1.93	$703.95
10/26/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6526	$-30.94	$702.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.24	$732.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$731.72
10/01/2004	INTEREST	Monthly Interest	$1.93	$723.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$722.01
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-30.94	$718.90
08/02/2004	INTEREST	Monthly Interest	$1.93	$749.84
07/07/2004	BILL	WILKIN, JOSEPH D.	$123.76	$747.91
07/07/2004	BILL	WILKIN, JOSEPH D ET AL	$350.07	$624.15
07/01/2004	INTEREST	Monthly Interest	$1.93	$274.08
06/07/2004	PENALTY	1st year recording fee	$15.00	$272.15
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.93	$257.15
06/01/2004	INTEREST	Monthly Interest	$1.93	$259.08
05/21/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6218	$-67.13	$257.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$324.28
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$323.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.09	$322.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.89	$319.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.24	$305.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.72	$304.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.09	$296.34
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5936	$-30.90	$293.25
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-30.90	$324.15
07/16/2003	PAYMENT	WILKIN, GRAY CASH	$-77.18	$355.05
07/09/2003	BILL	WILKIN, JOSEPH D.	$123.60	$432.23
07/09/2003	BILL	WILKIN, JOSEPH D ET AL	$308.63	$308.63
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-2.72	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-30.60	$2.72
05/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-8441/3224 NUM: 5713	$33.32	$33.32
05/06/2003	VOID	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-33.32	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$33.32
04/11/2003	PAYMENT	WILKIN, GRAY CHECK BANK: 97-177 NUM: 141	$-348.10	$31.82
04/11/2003	ADJUSTMENT	wrong payor BANK: 97-177/1243 NUM: 141	$348.10	$379.92
04/11/2003	VOID	WILKIN, JOSEPH D ET AL CHECK BANK: 97-177/1243 NUM: 141	$-348.10	$31.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.22	$379.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.19	$378.70
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.62	$357.51
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-30.60	$343.89
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-1.22	$374.49
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5442	$-30.60	$375.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.22	$406.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.57	$405.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$397.52
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-78.75	$394.49
07/08/2002	BILL	WILKIN, JOSEPH D.	$122.41	$473.24
07/08/2002	BILL	WILKIN, JOSEPH D ET AL	$302.69	$350.83
07/01/2002	INTEREST	Monthly Interest	$0.25	$48.14
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$47.89
06/03/2002	INTEREST	Monthly Interest	$0.25	$33.89
05/31/2002	PAYMENT	WILKIN, GRAY CHECK BANK: 94-156 NUM: 535	$-250.88	$33.64
05/31/2002	ADJUSTMENT	wrong payor BANK: 94/156/1242 NUM: 535	$250.88	$284.52
05/31/2002	VOID	WILKIN, JOSEPH D ET AL CHECK BANK: 94/156/1242 NUM: 535	$-250.88	$33.64
05/29/2002	PAYMENT	WILKIN, GRAY CHECK BANK: 94-156/1242 NUM: 534	$-240.00	$284.52
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$524.52
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$522.52
05/01/2002	INTEREST	Monthly Interest	$0.72	$520.52
04/18/2002	PAYMENT	WILKIN, GRAY CHECK BANK: 94-156 NUM: 530	$-300.00	$519.80
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$819.80
04/01/2002	INTEREST	Monthly Interest	$2.80	$815.80
03/28/2002	PAYMENT	WILKIN, GRAY CASH	$-100.00	$813.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.22	$913.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.74	$911.78
03/01/2002	INTEREST	Monthly Interest	$3.52	$891.04
02/01/2002	INTEREST	Monthly Interest	$3.52	$887.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.34	$884.00
01/07/2002	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9455	$-31.64	$870.66
01/02/2002	INTEREST	Monthly Interest	$3.52	$902.30
12/03/2001	INTEREST	Monthly Interest	$3.52	$898.78
11/08/2001	PAYMENT	WILDKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9454	$-30.42	$895.26
11/01/2001	INTEREST	Monthly Interest	$3.52	$925.68
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$922.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$915.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.42	$913.94
10/02/2001	INTEREST	Monthly Interest	$3.52	$906.52
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-1.23	$903.00
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-30.81	$904.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$935.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$933.81
09/04/2001	INTEREST	Monthly Interest	$3.52	$930.83
08/01/2001	INTEREST	Monthly Interest	$3.52	$927.31
07/10/2001	BILL	WILKIN, JOSEPH D.	$122.07	$923.79
07/10/2001	BILL	WILKIN, JOSEPH D ET AL	$296.26	$801.72
07/02/2001	INTEREST	Monthly Interest	$3.52	$505.46
06/01/2001	INTEREST	Monthly Interest	$3.52	$501.94
05/18/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9424	$-4.25	$498.42
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$502.67
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$501.67
05/01/2001	INTEREST	Monthly Interest	$1.15	$500.67
04/26/2001	PAYMENT	RIPPETOE, ANNA/WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9421	$-34.66	$499.52
04/02/2001	INTEREST	Monthly Interest	$1.15	$534.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.80	$533.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.88	$531.23
03/02/2001	INTEREST	Monthly Interest	$1.15	$511.35
02/01/2001	INTEREST	Monthly Interest	$1.15	$510.20
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$509.05
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.79	$508.99
01/04/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9419	$-69.32	$496.20
01/02/2001	INTEREST	Monthly Interest	$1.15	$565.52
12/01/2000	INTEREST	Monthly Interest	$1.15	$564.37
11/01/2000	INTEREST	Monthly Interest	$1.15	$563.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.39	$562.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$560.68
10/02/2000	INTEREST	Monthly Interest	$1.15	$553.57
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$552.42
09/01/2000	INTEREST	Monthly Interest	$1.15	$549.57
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-35.03	$548.42
08/01/2000	INTEREST	Monthly Interest	$1.15	$583.45
07/11/2000	BILL	WILKIN, JOSEPH D.	$139.01	$582.30
07/11/2000	BILL	WILKIN, JOSEPH D ET AL	$284.03	$443.29
07/03/2000	INTEREST	Monthly Interest	$1.15	$159.26
06/02/2000	PENALTY	First year letter & Recording	$8.00	$158.11
06/01/2000	INTEREST	Monthly Interest	$1.15	$150.11
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$148.96
03/28/2000	PAYMENT	WILKIN, SUSI/ANNA RIPPETOE CHECK BANK: 94-156/1242 NUM: 9410	$-1.28	$147.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$149.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$149.19
03/16/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9409	$-30.78	$142.28
01/21/2000	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9402	$-30.78	$173.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$203.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.77	$202.61
12/09/1999	PAYMENT	WILKIN, SUSI/ RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9447	$-1.23	$199.84
11/29/1999	PAYMENT	RIPPETOE, ANNA & WILKIN/S CHECK BANK: 94-156/1242 NUM: 9441	$-30.78	$201.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$231.85
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-31.06	$230.62
08/11/1999	PAYMENT	WILKIN, BRUCE W CHECK BANK: 94-159/1242 NUM: 2062	$-138.61	$261.68
07/13/1999	BILL	WILKIN, JOSEPH D.	$123.40	$400.29
07/13/1999	BILL	WILKIN, JOSEPH D ET AL	$276.89	$276.89
03/24/1999	PAYMENT	RIPPETOE, ANNA CHECK	$-144.90	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.77	$144.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$138.13
12/21/1998	PAYMENT	WILKIN, CORINNA & NICOLAS CHECK	$-70.42	$135.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$205.84
08/10/1998	PAYMENT	WILKIN, SUSI CHECK	$-91.29	$203.13
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-30.73	$294.42
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-68.02	$325.15
07/14/1998	BILL	WILKIN, JOSEPH D.	$122.02	$393.17
07/14/1998	BILL	WILKIN, JOSEPH D ET AL	$271.15	$271.15
03/31/1998	PAYMENT	WILKIN, SUSI CHECK	$-30.41	$0.00
03/31/1998	PAYMENT	WILKIN, SUSI CHECK	$-67.02	$30.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.17	$97.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$96.26
12/22/1997	PAYMENT	WILKIN, SUSIE CHECK	$-29.24	$93.68
12/22/1997	PAYMENT	WILKIN, SUSIE CHECK	$-64.44	$122.92
10/06/1997	PAYMENT	SILKIN, SUSIE CHECK	$-29.24	$187.36
10/06/1997	PAYMENT	SILKIN, SUSIE CHECK	$-64.44	$216.60
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-29.55	$281.04
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-64.75	$310.59
07/14/1997	BILL	WILKIN, JOSEPH D. & BETTY D.	$117.27	$375.34
07/14/1997	BILL	WILKIN, JOSEPH D ET AL	$258.07	$258.07
01/16/1997	PAYMENT	WILKIN, JOSEPH D & SUSI	$-58.10	$0.00
01/16/1997	PAYMENT	WILKIN, JOSEPH D & SUSI	$-128.02	$58.10
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-29.05	$186.12
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-64.01	$215.17
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-29.35	$279.18
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-64.34	$308.53
07/15/1996	BILL	WILKIN, JOSEPH D. & BETTY D.	$116.50	$372.87
07/15/1996	BILL	WILKIN, JOSEPH D ET AL	$256.37	$256.37