Tax Account 004-151-47

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Owners

LEINS, NANCY J
PO BOX 623
ALAMO, NV 89001

Account Summary

Account ID	004-151-47
Account Type	Real Estate
Location	154 PARK BOULEVARD ALAMO
Balance	$3,393.91
Currently Due	$3,091.91

Account ID

004-151-47

Account Type

Real Estate

Location

154 PARK BOULEVARD
ALAMO

Balance

$3,393.91

Currently Due

$3,091.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.23
Total	$1,262.52
Paid	$0.00
Balance	$1,262.52
Due	$3,091.91
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,219.23

Total

$1,262.52

Paid

$0.00

Balance

$1,262.52

Due

$3,091.91

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	Past due	$313.23	$12.53	$313.23	$0.00	$2,457.15
2	10/07/2024	10/17/2024	Past due	$302.00	$30.76	$302.00	$0.00	$2,789.91
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$3,091.91
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$3,393.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,132.00	$178.39	$0.00	$1,357.54	$2,131.39
2022/2023 REAL ESTATE TAXES	$1,091.27	$182.70	$610.92	$773.85	$773.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$916.37	$36.73	$953.10	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$885.63	$421.40	$1,307.03	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$885.63	$261.18	$1,146.81	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$865.52	$233.94	$1,099.46	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$873.42	$188.82	$1,062.24	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$815.87	$8.39	$824.26	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$758.64	$149.17	$907.81	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$702.43	$42.22	$744.65	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$13.77	$3,393.91
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.76	$3,380.14
10/02/2024	INTEREST	INTEREST FOR 10/2024	$13.77	$3,349.38
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.77	$3,335.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$3,321.84
08/01/2024	INTEREST	INTEREST FOR 08/2024	$13.77	$3,309.31
07/03/2024	BILL	LEINS, NANCY J	$1,219.23	$3,295.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.43	$2,076.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.34	$2,066.88
05/28/2024	PAYMENT	BECKER, LISA CHECK 91961	$-588.61	$2,062.54
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,651.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.91	$2,644.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.91	$2,635.74
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,626.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.24	$2,625.58
03/04/2024	INTEREST	INTEREST FOR 03/2024	$8.91	$2,546.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.91	$2,537.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.12	$2,528.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.91	$2,477.40
12/04/2023	INTEREST	INTEREST FOR 12/2023	$8.91	$2,468.49
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.91	$2,459.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.60	$2,450.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.91	$2,422.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$2,413.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.91	$2,401.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.91	$2,392.57
07/13/2023	BILL	LEINS, NANCY J	$1,132.00	$2,383.66
07/03/2023	INTEREST	Monthly Interest	$8.91	$1,251.66
06/01/2023	INTEREST	Monthly Interest	$8.91	$1,242.75
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,233.84
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,229.79
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.83	$1,228.54
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.94	$1,153.71
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.45	$1,105.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.36	$1,079.32
07/07/2022	PAYMENT	LC REFUND/BECKER, LISA CHECK NUM: 1578	$-22.31	$1,068.96
07/07/2022	BILL	LEINS, NANCY J	$1,091.27	$1,091.27
06/27/2022	PAYMENT	LC REFUND/BECKER, LISA CHECK NUM: 1577	$-27.69	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.19	$27.69
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$27.50
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$24.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.90	$23.50
01/28/2022	PAYMENT	BECKER, LISA CHECK NUM: 81666	$-687.04	$22.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.60	$709.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.04	$687.04
08/17/2021	PAYMENT	BECKER, LISA CHECK NUM: 79845	$-238.37	$678.00
07/12/2021	BILL	LEINS, NANCY J	$916.37	$916.37
04/12/2021	PAYMENT	BECKER, LISA CHECK NUM: 78422	$-2,815.55	$0.00
03/31/2021	INTEREST	Monthly Interest	$9.08	$2,815.55
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$2,806.47
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.99	$2,773.97
03/01/2021	INTEREST	Monthly Interest	$9.08	$2,711.98
02/01/2021	AMENDMENT	CERTIFIED MAILING FEES	$28.00	$2,702.90
02/01/2021	INTEREST	Monthly Interest	$9.08	$2,674.90
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$2,665.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.00	$2,665.76
01/12/2021	AMENDMENT	CERTIFIED MAIL (9)	$62.10	$2,625.76
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$2,563.66
01/03/2021	INTEREST	Monthly Interest	$9.08	$2,398.66
12/15/2020	INTEREST	Monthly Interest	$9.08	$2,389.58
12/15/2020	INTEREST	Monthly Interest	$9.08	$2,380.50
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$2,371.42
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.39	$2,371.33
12/04/2020	INTEREST	Monthly Interest	$9.08	$2,348.94
12/03/2020	INTEREST	Monthly Interest	$9.08	$2,339.86
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$2,330.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.16	$2,330.67
11/17/2020	INTEREST	Monthly Interest	$9.08	$2,321.51
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-20.80	$2,312.43
10/21/2020	BILL	TREASURER IN TRUST	$906.43	$2,333.23
06/30/2020	INTEREST	Monthly Interest	$9.08	$1,426.80
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,417.72
06/01/2020	INTEREST	Monthly Interest	$9.08	$1,380.72
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,371.64
05/01/2020	INTEREST	Monthly Interest	$1.70	$1,369.29
04/14/2020	PAYMENT	BECKER, LISA CHECK NUM: 74288	$-999.99	$1,367.59
04/03/2020	INTEREST	Monthly Interest	$8.60	$2,367.58
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,358.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.99	$2,352.13
03/02/2020	INTEREST	Monthly Interest	$8.60	$2,290.14
02/03/2020	INTEREST	Monthly Interest	$8.60	$2,281.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.06	$2,272.94
01/03/2020	INTEREST	Monthly Interest	$8.60	$2,232.88
12/02/2019	INTEREST	Monthly Interest	$8.60	$2,224.28
11/06/2019	INTEREST	Monthly Interest	$8.60	$2,215.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.48	$2,207.08
10/01/2019	INTEREST	Monthly Interest	$8.60	$2,184.60
09/03/2019	INTEREST	Monthly Interest	$8.60	$2,176.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.27	$2,167.40
08/01/2019	INTEREST	Monthly Interest	$8.60	$2,158.13
07/03/2019	BILL	LEINS, NANCY J	$885.63	$2,149.53
07/01/2019	INTEREST	Monthly Interest	$8.60	$1,263.90
06/03/2019	INTEREST	Monthly Interest	$8.60	$1,255.30
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,246.70
05/01/2019	INTEREST	Monthly Interest	$1.39	$1,244.35
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,242.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.59	$1,241.86
03/01/2019	INTEREST	Monthly Interest	$1.39	$1,181.27
02/19/2019	PAYMENT	BECKER, LISA K CHECK NUM: CC 69029	$-300.00	$1,179.88
02/01/2019	INTEREST	Monthly Interest	$3.40	$1,479.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.15	$1,476.48
01/02/2019	INTEREST	Monthly Interest	$3.40	$1,437.33
12/03/2018	INTEREST	Monthly Interest	$3.40	$1,433.93
11/01/2018	INTEREST	Monthly Interest	$3.40	$1,430.53
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.98	$1,427.13
10/01/2018	INTEREST	Monthly Interest	$3.40	$1,405.15
09/04/2018	INTEREST	Monthly Interest	$3.40	$1,401.75
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.06	$1,398.35
07/09/2018	PAYMENT	BECKER, LISA CHECK NUM: CC 66346	$-100.00	$1,389.29
07/05/2018	PAYMENT	BECKER, LISA CHECK NUM: CC 66272	$-300.00	$1,489.29
07/05/2018	PAYMENT	BECKER, LISA CHECK NUM: CC 66243	$-100.00	$1,789.29
07/03/2018	BILL	LEINS, NANCY J	$865.52	$1,889.29
07/02/2018	INTEREST	Monthly Interest	$7.28	$1,023.77
06/01/2018	INTEREST	Monthly Interest	$7.28	$1,016.49
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,009.21
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,006.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.14	$1,005.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.57	$944.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.27	$904.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.26	$882.68
07/03/2017	BILL	LEINS, NANCY J	$873.42	$873.42
10/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59659	$-1,732.07	$0.00
10/19/2016	AMENDMENT	write off interest	$-20.59	$1,732.07
10/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59659	$1,732.07	$1,752.66
10/19/2016	VOID	PVFCU CHECK NUM: 59659	$-1,732.07	$20.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.59	$1,752.66
10/03/2016	INTEREST	Monthly Interest	$6.32	$1,732.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.39	$1,725.75
08/29/2016	INTEREST	Monthly Interest	$6.32	$1,717.36
08/01/2016	INTEREST	Monthly Interest	$6.32	$1,711.04
07/01/2016	BILL	LEINS, NANCY J	$815.87	$1,704.72
07/01/2016	INTEREST	Monthly Interest	$6.32	$888.85
06/01/2016	INTEREST	Monthly Interest	$6.32	$882.53
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$876.21
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$873.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.10	$872.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.18	$819.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.03	$785.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.67	$766.31
07/01/2015	BILL	LEINS, NANCY J	$758.64	$758.64
03/05/2015	PAYMENT	LEINS, NANCY J CHECK NUM: 52324	$-60.12	$0.00
01/30/2015	PAYMENT	LEINS, NANCY J/PVFCU CHECK NUM: CC 51647	$-500.00	$60.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.50	$560.12
01/02/2015	PAYMENT	LEINS, NANCY J CHECK NUM: 336	$-184.53	$542.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.62	$727.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.10	$709.53
07/07/2014	BILL	LEINS, NANCY J	$702.43	$702.43
03/06/2014	PAYMENT	PVFCU/BECKER, LISA K CHECK NUM: CC 46961	$-346.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$346.80
08/13/2013	PAYMENT	LEINS, NANCY J CHECK NUM: 583	$-170.00	$340.00
07/22/2013	PAYMENT	BECKER, LISA CHECK NUM: 43958	$-171.97	$510.00
07/01/2013	BILL	LEINS, NANCY J	$681.97	$681.97
12/13/2012	PAYMENT	OPPEDAL, GREGORY K. CHECK BANK: 11-24/1210 NUM: CC 101700184	$-1,633.58	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.54	$1,633.58
11/01/2012	INTEREST	Monthly Interest	$4.54	$1,629.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.37	$1,624.50
10/12/2012	AMENDMENT	(3) Certified	$17.25	$1,606.13
10/02/2012	INTEREST	Monthly Interest	$4.54	$1,588.88
09/13/2012	AMENDMENT	(11)Certified	$63.25	$1,584.34
09/04/2012	INTEREST	Monthly Interest	$4.54	$1,521.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.35	$1,516.55
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,509.20
07/06/2012	BILL	LEINS, NANCY J	$734.80	$1,374.20
07/03/2012	INTEREST	Monthly Interest	$4.54	$639.40
06/04/2012	INTEREST	Monthly Interest	$4.54	$634.86
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$630.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.72	$628.07
02/14/2012	PAYMENT	BECKER, LISA CHECK BANK: 94-158/1242 NUM: 37010	$-1,000.00	$595.35
02/01/2012	INTEREST	Monthly Interest	$3.96	$1,595.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.86	$1,591.39
01/03/2012	INTEREST	Monthly Interest	$3.96	$1,550.53
12/01/2011	INTEREST	Monthly Interest	$3.96	$1,546.57
11/01/2011	INTEREST	Monthly Interest	$3.96	$1,542.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.70	$1,538.65
10/03/2011	INTEREST	Monthly Interest	$3.96	$1,515.95
09/01/2011	INTEREST	Monthly Interest	$3.96	$1,511.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.08	$1,508.03
08/01/2011	INTEREST	Monthly Interest	$3.96	$1,498.95
07/06/2011	BILL	LEINS, NANCY J	$908.09	$1,494.99
07/05/2011	INTEREST	Monthly Interest	$3.96	$586.90
06/07/2011	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 515	$-200.00	$582.94
05/10/2011	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 514	$-200.00	$782.94
03/24/2011	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 511	$-200.00	$982.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.38	$1,182.94
03/07/2011	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 417	$-200.00	$1,118.56
03/01/2011	INTEREST	Monthly Interest	$1.84	$1,318.56
02/01/2011	INTEREST	Monthly Interest	$1.84	$1,316.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.38	$1,314.88
01/04/2011	INTEREST	Monthly Interest	$1.84	$1,273.50
12/28/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 102-100/400 NUM: 201074989	$-200.00	$1,271.66
12/01/2010	INTEREST	Monthly Interest	$3.25	$1,471.66
11/02/2010	INTEREST	Monthly Interest	$3.25	$1,468.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.99	$1,465.16
10/01/2010	INTEREST	Monthly Interest	$3.25	$1,442.17
09/30/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 405	$-200.00	$1,438.92
09/01/2010	INTEREST	Monthly Interest	$4.73	$1,638.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.20	$1,634.19
08/26/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 397	$-200.00	$1,624.99
08/02/2010	INTEREST	Monthly Interest	$6.28	$1,824.99
08/02/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 388	$-200.00	$1,818.71
07/08/2010	BILL	LEINS, NANCY J	$919.65	$2,018.71
07/01/2010	INTEREST	Monthly Interest	$7.73	$1,099.06
06/24/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401 NUM: 380	$-200.00	$1,091.33
06/01/2010	INTEREST	Monthly Interest	$8.75	$1,291.33
05/03/2010	INTEREST	Monthly Interest	$1.31	$1,282.58
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,281.27
04/09/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 508	$-200.00	$1,279.27
04/01/2010	INTEREST	Monthly Interest	$2.58	$1,479.27
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.46	$1,476.69
03/08/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 502	$-200.00	$1,414.23
03/01/2010	INTEREST	Monthly Interest	$4.03	$1,614.23
02/01/2010	INTEREST	Monthly Interest	$4.03	$1,610.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.15	$1,606.17
01/04/2010	INTEREST	Monthly Interest	$4.03	$1,566.02
01/04/2010	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 490	$-200.00	$1,561.99
12/01/2009	INTEREST	Monthly Interest	$5.56	$1,761.99
11/02/2009	INTEREST	Monthly Interest	$5.56	$1,756.43
10/28/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 478	$-200.00	$1,750.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.31	$1,950.87
10/05/2009	INTEREST	Monthly Interest	$7.06	$1,928.56
09/25/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401 NUM: 468	$-200.00	$1,921.50
09/01/2009	INTEREST	Monthly Interest	$8.05	$2,121.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.92	$2,113.45
08/24/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401 NUM: 465	$-200.00	$2,104.53
08/03/2009	INTEREST	Monthly Interest	$9.30	$2,304.53
07/24/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 460	$-150.00	$2,295.23
07/24/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 459	$-50.00	$2,445.23
07/09/2009	BILL	LEINS, NANCY J	$892.22	$2,495.23
07/02/2009	INTEREST	Monthly Interest	$10.79	$1,603.01
06/24/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401 NUM: 455	$-50.00	$1,592.22
06/01/2009	INTEREST	Monthly Interest	$11.17	$1,642.22
05/13/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401 NUM: 441	$-50.00	$1,631.05
05/01/2009	INTEREST	Monthly Interest	$4.65	$1,681.05
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,676.40
04/23/2009	PAYMENT	LEINS, NANCY J CHECK BANK: 94-8401/3224 NUM: 437	$-50.00	$1,674.40
04/01/2009	INTEREST	Monthly Interest	$5.04	$1,724.40
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$1,719.36
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.99	$1,713.96
03/02/2009	INTEREST	Monthly Interest	$5.04	$1,655.97
02/02/2009	INTEREST	Monthly Interest	$5.04	$1,650.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.28	$1,645.89
01/02/2009	INTEREST	Monthly Interest	$5.04	$1,608.61
12/01/2008	INTEREST	Monthly Interest	$5.04	$1,603.57
11/03/2008	INTEREST	Monthly Interest	$5.04	$1,598.53
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.71	$1,593.49
10/02/2008	INTEREST	Monthly Interest	$5.04	$1,572.78
09/02/2008	INTEREST	Monthly Interest	$5.04	$1,567.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.29	$1,562.70
08/01/2008	INTEREST	Monthly Interest	$5.04	$1,554.41
07/10/2008	BILL	LEINS, NANCY J	$828.43	$1,549.37
07/01/2008	INTEREST	Monthly Interest	$5.04	$720.94
06/02/2008	AMENDMENT	reminder letter & recording	$16.00	$715.90
06/02/2008	INTEREST	Monthly Interest	$5.04	$699.90
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$694.86
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.32	$691.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.63	$649.54
01/17/2008	PAYMENT	PVFCU-LEINS/BECKER CHECK BANK: 94-158 NUM: 16044	$-617.29	$624.91
01/02/2008	INTEREST	Monthly Interest	$3.08	$1,242.20
12/03/2007	INTEREST	Monthly Interest	$3.08	$1,239.12
11/01/2007	INTEREST	Monthly Interest	$3.08	$1,236.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.41	$1,232.96
10/01/2007	INTEREST	Monthly Interest	$3.08	$1,213.55
09/04/2007	INTEREST	Monthly Interest	$3.08	$1,210.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.77	$1,207.39
08/01/2007	INTEREST	Monthly Interest	$3.08	$1,199.62
07/05/2007	BILL	LEINS, NANCY J	$776.46	$1,196.54
07/02/2007	INTEREST	Monthly Interest	$3.08	$420.08
06/04/2007	PENALTY	first year letter & recording	$16.00	$417.00
06/01/2007	INTEREST	Monthly Interest	$3.08	$401.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$397.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.50	$395.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$377.42
11/28/2006	PAYMENT	NATIONAL TITLE COMPANY CHECK BANK: 496-491/3624 NUM: 109879	$-1,248.14	$370.02
11/01/2006	INTEREST	Monthly Interest	$5.78	$1,618.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.50	$1,612.38
10/02/2006	INTEREST	Monthly Interest	$5.78	$1,593.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.40	$1,588.10
09/01/2006	INTEREST	Monthly Interest	$5.78	$1,580.70
08/01/2006	INTEREST	Monthly Interest	$5.78	$1,574.92
07/11/2006	BILL	LEINS, NANCY J	$740.07	$1,569.14
07/03/2006	INTEREST	Monthly Interest	$5.78	$829.07
06/01/2006	INTEREST	Monthly Interest	$5.78	$823.29
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$817.51
05/01/2006	INTEREST	Monthly Interest	$1.86	$816.51
04/03/2006	INTEREST	Monthly Interest	$1.86	$814.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.94	$812.79
03/01/2006	INTEREST	Monthly Interest	$1.86	$779.85
02/02/2006	INTEREST	Monthly Interest	$1.86	$777.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.18	$776.13
01/03/2006	INTEREST	Monthly Interest	$1.86	$754.95
12/01/2005	INTEREST	Monthly Interest	$1.86	$753.09
11/01/2005	INTEREST	Monthly Interest	$1.86	$751.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.77	$749.37
10/03/2005	INTEREST	Monthly Interest	$1.86	$737.60
09/01/2005	INTEREST	Monthly Interest	$1.86	$735.74
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.71	$733.88
07/15/2005	BILL	LEINS, NANCY J AND BECKER LISA	$470.59	$729.17
07/01/2005	INTEREST	Monthly Interest	$1.86	$258.58
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$256.72
06/01/2005	INTEREST	Monthly Interest	$1.86	$241.72
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$239.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.16	$238.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.46	$227.70
09/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152300193	$-111.62	$223.24
08/11/2004	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-77/1224 NUM: 879	$-111.62	$334.86
07/07/2004	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$446.48	$446.48
09/15/2003	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-77/1224 NUM: 746	$-334.26	$0.00
07/24/2003	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-77/1224 NUM: 722	$-111.42	$334.26
07/09/2003	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$445.68	$445.68
08/12/2002	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 1289	$-437.01	$0.00
07/08/2002	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$437.01	$437.01
03/28/2002	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 1269	$-227.48	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.63	$227.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.25	$216.85
08/15/2001	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 1205	$-212.96	$212.60
07/10/2001	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$425.56	$425.56
08/17/2000	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK BANK: 94-77/1224 NUM: 245	$-364.34	$0.00
07/11/2000	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$364.34	$364.34
07/23/1999	PAYMENT	MCKINLEY, DEWEY & ARLENE CHECK BANK: 94-77/1224 NUM: 119	$-362.71	$0.00
07/13/1999	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$362.71	$362.71
08/12/1998	PAYMENT	MCKINLEY, DEWEY & ARLENE TRUST CHECK	$-355.10	$0.00
07/14/1998	BILL	MCKINLEY, DEWEY & ARLENE TRUST	$355.10	$355.10
08/14/1997	PAYMENT	MCKINLEY, DEWEY B & ARLENE E CHECK	$-348.80	$0.00
07/14/1997	BILL	MCKINLEY, DEWEY B & ARLENE E	$348.80	$348.80
08/19/1996	PAYMENT	MCKINLEY, DEWEY B & ARLENE E	$-309.06	$0.00
07/15/1996	BILL	MCKINLEY, DEWEY B & ARLENE E	$309.06	$309.06