Tax Account 001-192-48

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Owners

STEVER, JOHN R.
PO BOX 172
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-48
Account Type	Real Estate
Location	905 LEE DRIVE PIOCHE
Balance	$2,869.76
Currently Due	$1,925.76

Account ID

001-192-48

Account Type

Real Estate

Location

905 LEE DRIVE
PIOCHE

Balance

$2,869.76

Currently Due

$1,925.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,823.16
Total	$3,860.92
Paid	$991.16
Balance	$2,869.76
Due	$1,925.76
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

$3,823.16

Total

$3,860.92

Paid

$991.16

Balance

$2,869.76

Due

$1,925.76

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	$991.16	$0.00	$991.16	$991.16	$0.00
2	10/07/2024	10/17/2024	Past due	$944.00	$37.76	$944.00	$0.00	$981.76
3	01/06/2025	01/16/2025	Due	$944.00	$0.00	$944.00	$0.00	$1,925.76
4	03/03/2025	03/13/2025	Due	$944.00	$0.00	$944.00	$0.00	$2,869.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.30	$0.00	$3,543.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,297.99	$0.00	$3,297.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,277.90	$0.00	$3,277.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,952.49	$0.00	$2,952.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,934.05	$0.00	$2,934.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,849.90	$0.00	$2,849.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,854.06	$0.00	$2,854.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,845.39	$0.00	$2,845.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,885.49	$0.00	$2,885.49	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,240.71	$4.48	$3,245.19	$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	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.76	$2,869.76
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-991.16	$2,832.00
07/03/2024	BILL	STEVER, JOHN R.	$3,823.16	$3,823.16
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-874.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98773. REASON: ENTERED WRONG IMPORT FILE	$874.00	$874.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-874.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-874.00	$874.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-874.00	$1,748.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-921.30	$2,622.00
07/13/2023	BILL	STEVER, JOHN R.	$3,543.30	$3,543.30
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-813.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-813.00	$813.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-813.00	$1,626.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-858.99	$2,439.00
07/07/2022	BILL	STEVER, JOHN R.	$3,297.99	$3,297.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$808.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$1,616.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-853.90	$2,424.00
07/12/2021	BILL	STEVER, JOHN R.	$3,277.90	$3,277.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-726.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-726.00	$726.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-726.00	$1,452.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-774.49	$2,178.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-68.23	$2,952.49
10/21/2020	BILL	STEVER, JOHN R.	$3,020.72	$3,020.72
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-722.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-722.00	$722.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-722.00	$1,444.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-768.05	$2,166.00
07/03/2019	BILL	STEVER, JOHN R.	$2,934.05	$2,934.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-701.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-701.00	$701.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-701.00	$1,402.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-746.90	$2,103.00
07/03/2018	BILL	STEVER, JOHN R.	$2,849.90	$2,849.90
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-702.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-702.00	$702.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-702.00	$1,404.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-748.06	$2,106.00
07/03/2017	BILL	STEVER, JOHN R.	$2,854.06	$2,854.06
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$703.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$1,406.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-736.39	$2,109.00
07/01/2016	BILL	STEVER, JOHN R.	$2,845.39	$2,845.39
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-713.00	$713.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$1,426.00
08/10/2015	PAYMENT	PENNY MAC LOAN SERVICES CHECK NUM: 832746	$-746.49	$2,139.00
07/01/2015	BILL	STEVER, JOHN R.	$2,885.49	$2,885.49
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-689.00	$0.00
02/17/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-228.48	$689.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.48	$917.48
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-689.00	$913.00
10/06/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-112.00	$1,602.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-689.00	$1,714.00
09/30/2014	ADJUSTMENT	E-CHECK RETURNED	$112.00	$2,403.00
09/26/2014	VOID	STEVER, JOHN CREDIT: D	$-112.00	$2,291.00
08/29/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-114.57	$2,403.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-723.14	$2,517.57
07/07/2014	BILL	STEVER, JOHN R.	$2,790.14	$3,240.71
07/07/2014	BILL	STEVER, JOHN R	$450.57	$450.57
03/28/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-116.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$112.00
01/16/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-112.00	$784.00
12/30/2013	PAYMENT	COW COUNTY TITLE CASH	$-45.00	$896.00
12/03/2013	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-408	$-627.00	$941.00
10/16/2013	PAYMENT	STEVER, JOHN CASH	$-672.00	$1,568.00
10/16/2013	PAYMENT	STEVER, JOHN CASH	$-112.00	$2,240.00
08/26/2013	PAYMENT	STEVER, JOHN CREDIT: D	$-114.60	$2,352.00
08/15/2013	PAYMENT	STEVER, JOHN R. CHECK NUM: 2585703	$-705.61	$2,466.60
07/01/2013	BILL	STEVER, LYLE SHANE	$2,721.61	$3,172.21
07/01/2013	BILL	STEVER, JOHN R	$450.60	$450.60
03/04/2013	PAYMENT	STEVER, JOHN R. CHECK NUM: 637	$-107.72	$0.00
01/17/2013	PAYMENT	STEVER, JOHN CASH	$-107.72	$107.72
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-656.16	$215.44
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-656.16	$871.60
10/02/2012	PAYMENT	STEVER, JOHN CASH	$-107.72	$1,527.76
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-656.16	$1,635.48
08/28/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 623	$-107.72	$2,291.64
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-688.16	$2,399.36
07/06/2012	BILL	STEVER, LYLE SHANE	$2,656.64	$3,087.52
07/06/2012	BILL	STEVER, JOHN R	$430.88	$430.88
03/05/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5387	$-149.74	$0.00
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-637.04	$149.74
01/05/2012	PAYMENT	STEVER, JOHN CASH	$-155.73	$786.78
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-637.04	$942.51
10/20/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 548	$-149.74	$1,579.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.99	$1,729.29
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-637.04	$1,723.30
08/09/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5313	$-149.74	$2,360.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-669.05	$2,510.08
07/06/2011	BILL	STEVER, LYLE SHANE	$2,580.17	$3,179.13
07/06/2011	BILL	STEVER, JOHN R	$598.96	$598.96
03/07/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5262	$-132.35	$0.00
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-604.69	$132.35
01/03/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 436	$-132.35	$737.04
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-604.69	$869.39
10/06/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5205	$-132.35	$1,474.08
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-604.69	$1,606.43
08/19/2010	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 405	$-132.38	$2,211.12
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-638.71	$2,343.50
07/08/2010	BILL	STEVER, LYLE SHANE	$2,452.78	$2,982.21
07/08/2010	BILL	STEVER, JOHN R	$529.43	$529.43
05/14/2010	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 1010333	$-15.20	$0.00
05/14/2010	PAYMENT	BAC CHECK BANK: 70/2328/719 NUM: 1013082	$-330.00	$15.20
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$345.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.20	$343.20
03/03/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5093	$-122.55	$330.00
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-257.08	$452.55
01/14/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5068	$-122.55	$709.63
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-587.08	$832.18
10/05/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5030	$-122.55	$1,419.26
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-587.08	$1,541.81
08/21/2009	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 328	$-122.57	$2,128.89
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-626.09	$2,251.46
07/09/2009	BILL	STEVER, LYLE SHANE	$2,387.33	$2,877.55
07/09/2009	BILL	STEVER, JOHN R	$490.22	$490.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.98	$0.00
02/19/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 303	$-357.30	$569.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.38	$927.28
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-569.98	$915.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$1,485.88
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.98	$1,481.33
08/18/2008	PAYMENT	STEVER, JOHN R CASH	$-113.81	$2,051.31
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-608.98	$2,165.12
07/10/2008	BILL	STEVER, LYLE SHANE	$2,318.92	$2,774.10
07/10/2008	BILL	STEVER, JOHN R	$455.18	$455.18
03/12/2008	PAYMENT	STEVER, JOHN CASH	$-105.36	$0.00
03/12/2008	ADJUSTMENT	no payor name	$105.36	$105.36
03/11/2008	VOID	CASH	$-105.36	$0.00
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-553.37	$105.36
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-553.37	$658.73
01/07/2008	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-105.36	$1,212.10
01/07/2008	ADJUSTMENT	entered wrong amount BANK: 94-8441/3224 NUM: 4690	$105.36	$1,317.46
01/07/2008	VOID	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-105.36	$1,212.10
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-553.37	$1,317.46
09/20/2007	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4641	$-214.97	$1,870.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$2,085.80
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-592.40	$2,081.58
07/05/2007	BILL	STEVER, LYLE SHANE	$2,252.51	$2,673.98
07/05/2007	BILL	STEVER, JOHN R	$421.47	$421.47
03/12/2007	PAYMENT	STEVER, JOHN R CASH	$-97.56	$0.00
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-537.26	$97.56
01/05/2007	PAYMENT	STEVER, JOHN R CASH	$-97.56	$634.82
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-537.26	$732.38
10/17/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 252	$-101.46	$1,269.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$1,371.10
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-537.26	$1,367.20
08/23/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4401	$-97.57	$1,904.46
08/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3375207	$-576.26	$2,002.03
07/11/2006	BILL	STEVER, LYLE SHANE	$2,188.04	$2,578.29
07/11/2006	BILL	STEVER, JOHN R	$390.25	$390.25
03/08/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4309	$-78.54	$0.00
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-279.88	$78.54
01/05/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4280	$-78.54	$358.42
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-279.88	$436.96
10/05/2005	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4214	$-78.54	$716.84
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-279.88	$795.38
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-318.91	$1,075.26
08/05/2005	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4180	$-78.57	$1,394.17
07/15/2005	BILL	STEVER, LYLE SHANE	$1,158.55	$1,472.74
07/15/2005	BILL	STEVER, JOHN R	$314.19	$314.19
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-274.73	$0.00
02/23/2005	PAYMENT	STEVER, JOHN CASH	$-326.59	$274.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.61	$601.32
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-274.73	$587.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.56	$862.44
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-274.73	$854.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$1,129.61
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-313.76	$1,126.59
07/07/2004	BILL	STEVER, LYLE SHANE	$1,137.95	$1,440.35
07/07/2004	BILL	STEVER, JOHN R	$302.40	$302.40
03/05/2004	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3832	$-75.34	$0.00
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-272.60	$75.34
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-272.60	$347.94
12/30/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3795	$-75.34	$620.54
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-272.60	$695.88
10/06/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3737	$-75.34	$968.48
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-272.63	$1,043.82
08/13/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3700	$-75.36	$1,316.45
07/09/2003	BILL	STEVER, LYLE SHANE	$1,090.43	$1,391.81
07/09/2003	BILL	STEVER, JOHN R	$301.38	$301.38
03/04/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3588	$-74.40	$0.00
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-267.41	$74.40
01/06/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3552	$-74.40	$341.81
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-267.41	$416.21
10/07/2002	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 218	$-74.40	$683.62
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-267.41	$758.02
08/19/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3458	$-74.41	$1,025.43
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$267.44	$1,099.84
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-267.44	$832.40
07/23/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 11318653	$-267.44	$1,099.84
07/08/2002	BILL	STEVER, LYLE SHANE	$1,069.67	$1,367.28
07/08/2002	BILL	STEVER, JOHN R	$297.61	$297.61
03/06/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3338	$-73.71	$0.00
01/07/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3304	$-73.71	$73.71
10/01/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 195	$-73.71	$147.42
08/21/2001	PAYMENT	OVERBERG, HEINZ & DENISE P. CHECK BANK: 94-72/1224 NUM: 2069	$-1,047.21	$221.13
08/20/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3205	$-74.00	$1,268.34
07/10/2001	BILL	OVERBERG, HEINZ & DENISE P.	$1,047.21	$1,342.34
07/10/2001	BILL	STEVER, JOHN R	$295.13	$295.13
03/05/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3096	$-66.33	$0.00
01/02/2001	PAYMENT	STEVER, JOHN & CAROL CHECK BANK: 94-8441/3224 NUM: 3045	$-66.33	$66.33
09/20/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2973	$-66.33	$132.66
08/17/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8426/3224 NUM: 2249	$-66.65	$198.99
07/18/2000	PAYMENT	OVERBERG, HEINZ & DENISE P. CHECK BANK: 94-72/1224 NUM: 983	$-1,131.45	$265.64
07/11/2000	BILL	OVERBERG, HEINZ & DENISE P.	$1,131.45	$1,397.09
07/11/2000	BILL	STEVER, JOHN R	$265.64	$265.64
03/28/2000	PAYMENT	STEVER, JOHN CASH	$-2.35	$0.00
03/28/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 133	$-3.25	$2.35
03/21/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2862	$-60.89	$5.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.16	$66.49
01/20/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2831	$-60.89	$63.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.44	$124.22
09/24/1999	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 117	$-60.89	$121.78
08/17/1999	PAYMENT	OVERBERG, HEINZ & DENISE P. CHECK BANK: 94-72/1224 NUM: 882	$-1,078.24	$182.67
08/09/1999	PAYMENT	STEVER. JOHN CHECK BANK: 94-8441/3224 NUM: 2744	$-61.29	$1,260.91
07/13/1999	BILL	OVERBERG, HEINZ & DENISE P.	$1,078.24	$1,322.20
07/13/1999	BILL	STEVER, JOHN R & CALLIE M	$243.96	$243.96
08/18/1998	PAYMENT	STEVER, JOHN R. CHECK	$-146.02	$0.00
08/13/1998	PAYMENT	OVERBERG, HEINZ & DENISE P. CHECK	$-1,058.41	$146.02
07/14/1998	BILL	OVERBERG, HEINZ & DENISE P.	$1,058.41	$1,204.43
07/14/1998	BILL	STEVER, JOHN R & CALLIE M	$146.02	$146.02
08/18/1997	PAYMENT	STEVER, JOHN R. CHECK	$-140.63	$0.00
08/15/1997	PAYMENT	OVERBERG, HEINZ & DENISE P. CHECK	$-1,009.79	$140.63
07/14/1997	BILL	OVERBERG, HEINZ & DENISE P.	$1,009.79	$1,150.42
07/14/1997	BILL	STEVER, JOHN R & CALLIE M	$140.63	$140.63
03/07/1997	PAYMENT	STEVER, CALLIE & JOHN	$-34.85	$0.00
01/14/1997	PAYMENT	STEVER, JOHN & CALLIE	$-34.85	$34.85
10/07/1996	PAYMENT	STEVER, CALLIE & JOHN	$-34.85	$69.70
08/16/1996	PAYMENT	STEVER, JOHN & CALLIE	$-35.16	$104.55
08/15/1996	PAYMENT	OVERBERG, HEINZ & DENISE P.	$-1,003.19	$139.71
07/15/1996	BILL	OVERBERG, HEINZ & DENISE P.	$1,003.19	$1,142.90
07/15/1996	BILL	COLE, J0HN D & KATHLEEN	$139.71	$139.71