Tax Account 004-112-09

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Owners

JORGENSEN, GARY LEE ET AL
PO BOX 663
ALAMO, NV 89001

Account Summary

Account ID	004-112-09
Account Type	Real Estate
Location	198 JOSHUA TREE STREET ALAMO
Balance	$836.00
Currently Due	$418.00

Account ID

004-112-09

Account Type

Real Estate

Location

198 JOSHUA TREE STREET
ALAMO

Balance

$836.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.27
Total	$1,683.27
Paid	$847.27
Balance	$836.00
Due	$418.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.27

Total

$1,683.27

Paid

$847.27

Balance

$836.00

Due

$418.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.27	$0.00	$429.27	$429.27	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.56	$0.00	$1,634.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,587.22	$0.00	$1,587.22	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,502.66	$0.00	$1,502.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,469.59	$0.00	$1,469.59	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,427.08	$0.00	$1,427.08	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,385.80	$31.53	$1,417.33	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,350.73	$30.61	$1,381.34	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,257.05	$0.00	$1,257.05	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,215.69	$0.00	$1,215.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,180.28	$30.11	$1,210.39	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.27	$1,254.00
07/03/2024	BILL	JORGENSEN, GARY LEE ET AL	$1,683.27	$1,683.27
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98618. REASON: ENTERED WRONG IMPORT FILE	$406.00	$406.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.56	$1,218.00
07/13/2023	BILL	JORGENSEN, GARY LEE ET AL	$1,634.56	$1,634.56
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$394.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$788.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-405.22	$1,182.00
07/07/2022	BILL	JORGENSEN, GARY & ANNETTE	$1,587.22	$1,587.22
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$373.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-383.66	$1,119.00
07/12/2021	BILL	JORGENSEN, GARY & ANNETTE	$1,502.66	$1,502.66
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$364.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.00	$728.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-377.59	$1,092.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,469.59
10/21/2020	BILL	JORGENSEN, GARY & ANNETTE	$1,469.59	$1,469.59
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-354.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-354.00	$354.00
09/03/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 181192	$-354.00	$708.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-365.08	$1,062.00
07/03/2019	BILL	JORGENSEN, GARY & ANNETTE	$1,427.08	$1,427.08
02/22/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13924601	$-31.53	$0.00
02/22/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13924705	$-343.00	$31.53
02/12/2019	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 3023	$-343.00	$374.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.81	$717.53
10/29/2018	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 3097	$-343.00	$699.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.72	$1,042.72
08/16/2018	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 3085	$-356.80	$1,029.00
07/03/2018	BILL	JORGENSEN, GARY & ANNETTE	$1,385.80	$1,385.80
03/15/2018	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2978	$-363.61	$0.00
01/31/2018	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2967	$-333.00	$363.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$696.61
10/16/2017	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2889	$-333.00	$679.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.32	$1,012.32
09/01/2017	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 3009	$-351.73	$999.00
07/03/2017	BILL	JORGENSEN, GARY & ANNETTE	$1,350.73	$1,350.73
03/15/2017	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2829	$-313.00	$0.00
01/17/2017	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2764	$-313.00	$313.00
10/03/2016	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2661	$-313.00	$626.00
08/16/2016	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2647	$-318.05	$939.00
07/01/2016	BILL	JORGENSEN, GARY & ANNETTE	$1,257.05	$1,257.05
02/16/2016	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2571	$-303.00	$0.00
12/29/2015	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2458	$-303.00	$303.00
10/15/2015	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2525	$-303.00	$606.00
08/20/2015	PAYMENT	JORGENSEN, ANNETTE CREDIT: D	$-306.69	$909.00
07/01/2015	BILL	JORGENSEN, GARY & ANNETTE	$1,215.69	$1,215.69
04/15/2015	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2351	$-325.11	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$325.11
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.34	$322.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$307.27
12/23/2014	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2245	$-590.00	$306.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.80	$896.80
08/18/2014	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2131	$-295.28	$885.00
07/07/2014	BILL	JORGENSEN, GARY & ANNETTE	$1,180.28	$1,180.28
04/14/2014	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK NUM: 2027	$-297.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.44	$297.44
12/30/2013	PAYMENT	JORGENSEN, GARY & ANNETTE CREDIT: B NUM: 1924	$-900.12	$286.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.70	$1,186.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.52	$1,157.42
07/01/2013	BILL	JORGENSEN, GARY & ANNETTE	$1,145.90	$1,145.90
02/04/2013	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1773	$-5.56	$0.00
01/29/2013	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1777	$-601.66	$5.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.78	$607.22
12/17/2012	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1584	$-650.00	$595.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.08	$1,245.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.03	$1,215.36
07/06/2012	BILL	JORGENSEN, GARY & ANNETTE	$1,203.33	$1,203.33
03/26/2012	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1217	$-746.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.21	$746.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.50	$704.90
01/03/2012	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1422	$-336.96	$687.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.48	$1,024.36
08/16/2011	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1314	$-336.97	$1,010.88
07/06/2011	BILL	JORGENSEN, GARY & ANNETTE	$1,347.85	$1,347.85
05/17/2011	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1081	$-68.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$68.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.57	$66.82
02/23/2011	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 1013	$-654.28	$64.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.44	$718.53
12/20/2010	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2674	$-654.30	$700.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.72	$1,354.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.09	$1,321.67
07/08/2010	BILL	JORGENSEN, GARY & ANNETTE	$1,308.58	$1,308.58
03/16/2010	PAYMENT	JORGENSEN, GARY & ANNETTE CREDIT: B BANK: 8401/3224298 NUM: 1	$-18.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.71	$18.44
02/09/2010	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5204	$-647.24	$17.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.52	$664.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$648.45
09/16/2009	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5057	$-635.24	$647.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.70	$1,283.18
07/09/2009	BILL	JORGENSEN, GARY & ANNETTE	$1,270.48	$1,270.48
03/13/2009	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2933	$-308.37	$0.00
01/15/2009	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2904	$-308.37	$308.37
10/16/2008	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2843	$-320.70	$616.74
09/17/2008	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2825	$-308.37	$937.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.33	$1,245.81
07/10/2008	BILL	JORGENSEN, GARY & ANNETTE	$1,233.48	$1,233.48
05/12/2008	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2751	$-61.79	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$61.79
04/17/2008	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224\25 NUM: 92	$-299.38	$58.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.87	$358.17
02/11/2008	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2990	$-598.76	$341.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.94	$940.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.98	$910.12
08/22/2007	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 3045	$-299.41	$898.14
07/05/2007	BILL	JORGENSEN, GARY & ANNETTE	$1,197.55	$1,197.55
03/14/2007	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2624	$-290.66	$0.00
01/12/2007	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2721	$-290.66	$290.66
10/02/2006	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2867	$-290.66	$581.32
08/17/2006	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2818	$-290.68	$871.98
07/11/2006	BILL	JORGENSEN, GARY & ANNETTE	$1,162.66	$1,162.66
04/13/2006	PAYMENT	JORGENSEN, GARY & ANNETTE CREDIT: B BANK: 8401 NUM: 2670	$-308.14	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.65	$308.14
03/07/2006	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2617	$-282.20	$293.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$575.69
10/05/2005	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 8401/3224 NUM: 2491	$-282.20	$564.40
08/15/2005	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 2318	$-282.21	$846.60
07/15/2005	BILL	JORGENSEN, GARY & ANNETTE	$1,128.81	$1,128.81
03/25/2005	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 2122	$-16.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.63	$16.41
03/07/2005	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 2109	$-273.98	$15.78
01/19/2005	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 2243	$-312.00	$289.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.44	$601.76
12/17/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401 NUM: 2167	$-273.98	$586.32
10/22/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 2084	$-273.99	$860.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.40	$1,134.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.96	$1,106.89
07/07/2004	BILL	JORGENSEN, GARY & ANNETTE	$1,095.93	$1,095.93
03/22/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 6332	$-47.05	$0.00
03/16/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 6316	$-272.41	$47.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.14	$319.46
02/13/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 6271	$-272.41	$304.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.45	$576.73
01/05/2004	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 6228	$-280.00	$562.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.15	$842.28
10/16/2003	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 6084	$-272.44	$828.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.90	$1,100.57
07/09/2003	BILL	JORGENSEN, GARY & ANNETTE	$1,089.67	$1,089.67
04/16/2003	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-156/1242 NUM: 3181	$-38.09	$0.00
03/18/2003	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5987	$-265.53	$38.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$303.62
02/18/2003	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-156/1242 NUM: 1149	$-265.53	$289.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.75	$554.75
11/06/2002	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5640	$-280.00	$541.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.79	$821.00
09/16/2002	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-158/1242 NUM: 2524	$-265.56	$807.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.62	$1,072.77
07/08/2002	BILL	JORGENSEN, GARY & ANNETTE	$1,062.15	$1,062.15
03/29/2002	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5676	$-3.90	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$3.90
03/11/2002	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-158/1242 NUM: 2266	$-384.54	$3.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.54	$388.29
11/08/2001	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5553	$-223.00	$380.75
10/24/2001	PAYMENT	JORGENSEN, GARY & ANNETTE CHECK BANK: 94-8401/3224 NUM: 5538	$-192.57	$603.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.24	$796.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.70	$777.08
07/10/2001	BILL	JORGENSEN, GARY & ANNETTE	$769.38	$769.38
03/26/2001	PAYMENT	JORGENSEN, GARY LEE CHECK BANK: 94-8401/3224 NUM: 5375	$-183.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.06	$183.51
12/06/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 7154	$-554.44	$176.45
12/06/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 7153	$-405.55	$730.89
12/01/2000	INTEREST	Monthly Interest	$2.93	$1,136.44
11/01/2000	INTEREST	Monthly Interest	$2.93	$1,133.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.66	$1,130.58
10/02/2000	INTEREST	Monthly Interest	$2.93	$1,112.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.07	$1,109.99
09/01/2000	INTEREST	Monthly Interest	$2.93	$1,102.92
08/01/2000	INTEREST	Monthly Interest	$2.93	$1,099.99
07/11/2000	BILL	STOCKS, STEVEN R & ROBYN N.	$706.16	$1,097.06
07/03/2000	INTEREST	Monthly Interest	$2.93	$390.90
06/02/2000	PENALTY	First year letter & Recording	$8.00	$387.97
06/01/2000	INTEREST	Monthly Interest	$2.93	$379.97
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$377.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.57	$376.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.03	$358.47
09/30/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 2161355	$-175.72	$351.44
08/16/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 2116919	$-176.06	$527.16
07/13/1999	BILL	STOCKS, STEVEN R & ROBYN N.	$703.22	$703.22
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-171.16	$0.00
12/31/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-171.16	$171.16
10/01/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-171.16	$342.32
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-171.48	$513.48
07/14/1998	BILL	STOCKS, STEVEN R & ROBYN N.	$684.96	$684.96
02/27/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-164.66	$0.00
12/31/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-164.66	$164.66
09/29/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-164.66	$329.32
08/14/1997	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-164.93	$493.98
07/14/1997	BILL	STOCKS, STEVEN R & ROBYN N.	$658.91	$658.91
02/24/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-167.34	$0.00
12/20/1996	PAYMENT	MIDLAND MORTGAGE CO	$-167.34	$167.34
10/04/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-167.34	$334.68
08/16/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-167.61	$502.02
07/15/1996	BILL	STOCKS, STEVEN R & ROBYN N.	$669.63	$669.63