Tax Account 004-151-66

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Owners

MULLINER, KYLE & MCKENZIE
PO BO 419
ALAMO, NV 89001

Account Summary

Account ID	004-151-66
Account Type	Real Estate
Location	747 PAHROC STREET ALAMO
Balance	$1,890.00
Currently Due	$945.00

Account ID

004-151-66

Account Type

Real Estate

Location

747 PAHROC STREET
ALAMO

Balance

$1,890.00

Currently Due

$945.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.74
Total	$3,791.74
Paid	$1,901.74
Balance	$1,890.00
Due	$945.00
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

$3,791.74

Total

$3,791.74

Paid

$1,901.74

Balance

$1,890.00

Due

$945.00

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	Paid	$956.74	$0.00	$956.74	$956.74	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Due	$945.00	$0.00	$945.00	$0.00	$945.00
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$1,890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.62	$0.00	$3,511.62	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,252.26	$0.00	$3,252.26	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,855.19	$0.00	$2,855.19	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,917.63	$0.00	$2,917.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,917.63	$0.00	$2,917.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,831.78	$0.00	$2,831.78	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,734.62	$0.00	$2,734.62	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,570.58	$0.00	$2,570.58	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,400.10	$0.00	$2,400.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,330.19	$0.00	$2,330.19	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-945.00	$1,890.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-956.74	$2,835.00
07/03/2024	BILL	MULLINER, KYLE & MCKENZIE	$3,791.74	$3,791.74
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98812. REASON: ENTERED WRONG IMPORT FILE	$875.00	$875.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.00	$875.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.00	$1,750.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-886.62	$2,625.00
07/13/2023	BILL	MULLINER, KYLE & MCKENZIE	$3,511.62	$3,511.62
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$810.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$1,620.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-822.26	$2,430.00
07/07/2022	BILL	MULLINER, KYLE & MCKENZIE	$3,252.26	$3,252.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-611.00	$0.00
10/22/2021	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK NUM: 10081	$-811.00	$611.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-711.00	$1,422.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-722.19	$2,133.00
07/12/2021	BILL	MULLINER, KYLE & MCKENZIE	$2,855.19	$2,855.19
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	$-739.63	$2,178.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-88.86	$2,917.63
10/21/2020	BILL	MULLINER, KYLE & MCKENZIE	$3,006.49	$3,006.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-726.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-726.00	$726.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-726.00	$1,452.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-739.63	$2,178.00
07/03/2019	BILL	MULLINER, KYLE & MCKENZIE	$2,917.63	$2,917.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$705.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$1,410.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-716.78	$2,115.00
07/03/2018	BILL	MULLINER, KYLE & MCKENZIE	$2,831.78	$2,831.78
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$679.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$1,358.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-697.62	$2,037.00
07/03/2017	BILL	MULLINER, KYLE & MCKENZIE	$2,734.62	$2,734.62
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-641.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-641.00	$641.00
09/02/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 16335	$-641.00	$1,282.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-647.58	$1,923.00
07/01/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,570.58	$2,570.58
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-600.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-600.00	$600.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-600.00	$1,200.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-600.10	$1,800.00
07/01/2015	BILL	CROMER, JON C & TAMARA K	$2,400.10	$2,400.10
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-582.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-582.00	$582.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-582.00	$1,164.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-584.19	$1,746.00
07/07/2014	BILL	CROMER, JON C & TAMARA K	$2,330.19	$2,330.19
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-565.00	$565.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$1,130.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-567.32	$1,695.00
07/01/2013	BILL	CROMER, JON C & TAMARA K	$2,262.32	$2,262.32
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-586.34	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-586.34	$586.34
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-586.34	$1,172.68
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-586.35	$1,759.02
07/06/2012	BILL	CROMER, JON C & TAMARA K	$2,345.37	$2,345.37
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-611.32	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-611.32	$611.32
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-611.32	$1,222.64
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-611.35	$1,833.96
07/06/2011	BILL	CROMER, JON C & TAMARA K	$2,445.31	$2,445.31
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-593.52	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-593.52	$593.52
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-593.52	$1,187.04
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-593.53	$1,780.56
07/08/2010	BILL	CROMER, JON C & TAMARA K	$2,374.09	$2,374.09
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-576.23	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-576.23	$576.23
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-576.23	$1,152.46
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-576.26	$1,728.69
07/09/2009	BILL	CROMER, JON C & TAMARA K	$2,304.95	$2,304.95
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-559.45	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-559.45	$559.45
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4979833	$-559.45	$1,118.90
08/18/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 32-20/311 NUM: 4615894	$-559.46	$1,678.35
08/18/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20/311 NUM: 4614020	$-19.44	$2,237.81
08/18/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-60/311 NUM: 4615893	$-543.16	$2,257.25
08/01/2008	INTEREST	Monthly Interest	$4.25	$2,800.41
07/10/2008	BILL	CROMER, JON C & TAMARA K	$2,237.81	$2,796.16
07/01/2008	INTEREST	Monthly Interest	$4.25	$558.35
06/02/2008	PENALTY	reminder letter & recording	$16.00	$554.10
06/02/2008	INTEREST	Monthly Interest	$4.25	$538.10
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$533.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.42	$530.85
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-32.72	$510.43
01/02/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20/311 NUM: 2291772	$-76.05	$543.15
01/02/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20/311 NUM: 2296652	$-1,629.47	$619.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.32	$2,248.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.73	$2,194.35
07/05/2007	BILL	CROMER, JON C & TAMARA K	$2,172.62	$2,172.62
09/07/2006	PAYMENT	CROMER, JON D CHECK BANK: 54-139 NUM: 702	$-90.54	$0.00
09/07/2006	PAYMENT	CROMER, JON D CHECK BANK: 54-139 NUM: 702	$-1,387.89	$90.54
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-30.19	$1,478.43
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-462.65	$1,508.62
07/11/2006	BILL	CROMER, JON C & TAMARA K	$120.73	$1,971.27
07/11/2006	BILL	CROMER, JON C & TAMARA K	$1,850.54	$1,850.54
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-28.07	$0.00
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-405.82	$28.07
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-28.07	$433.89
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-445.82	$461.96
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-28.07	$907.78
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-445.82	$935.85
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-28.10	$1,381.67
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-485.84	$1,409.77
07/15/2005	BILL	CROMER, JON C & TAMARA K	$112.31	$1,895.61
07/15/2005	BILL	CROMER, JON C & TAMARA K	$1,783.30	$1,783.30
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-26.64	$0.00
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-432.72	$26.64
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-26.64	$459.36
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-432.72	$486.00
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-26.64	$918.72
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-432.72	$945.36
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-26.64	$1,378.08
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-432.74	$1,404.72
07/07/2004	BILL	CROMER, JON C & TAMARA K	$106.56	$1,837.46
07/07/2004	BILL	CROMER, JON C & TAMARA K	$1,730.90	$1,730.90
04/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 8191463	$-3.74	$0.00
04/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 8192934	$-53.46	$3.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.67	$57.20
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-430.22	$54.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.07	$484.75
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-430.22	$483.68
08/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522688	$-53.48	$913.90
08/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522687	$-860.45	$967.38
07/09/2003	BILL	HESS, ROBERTA A	$106.94	$1,827.83
07/09/2003	BILL	HESS, ROBERTA A	$1,720.89	$1,720.89
09/18/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6755	$-1.06	$0.00
09/18/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6755	$-16.77	$1.06
09/06/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 6712	$-105.69	$17.83
09/06/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 6712	$-1,677.27	$123.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$1,800.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.77	$1,799.73
07/08/2002	BILL	HESS, ROBERTA A	$105.69	$1,782.96
07/08/2002	BILL	HESS, ROBERTA A	$1,677.27	$1,677.27
07/01/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6605	$-14.04	$0.00
06/17/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6594	$-6.90	$14.04
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$20.94
06/03/2002	INTEREST	Monthly Interest	$0.04	$6.94
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$6.90
04/01/2002	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6390	$-51.20	$4.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.67	$56.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$53.43
11/27/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6222	$-51.20	$53.34
11/27/2001	PAYMENT	HESS COMSUMERS CHECK BANK: 94-8401/3224 NUM: 6223	$-14.38	$104.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$118.92
10/09/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 6128	$-102.75	$118.84
10/09/2001	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 6127	$-1,437.03	$221.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$1,658.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.38	$1,656.56
07/10/2001	BILL	HESS, ROBERTA A	$205.15	$1,642.18
07/10/2001	BILL	HESS, ROBERTA A	$1,437.03	$1,437.03
04/19/2001	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5866	$-37.50	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.44	$37.50
03/16/2001	PAYMENT	Hess Consumers CHECK BANK: 94-8401/3224 NUM: 5770	$-324.74	$36.06
12/04/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-127.94	$360.80
12/04/2000	ADJUSTMENT	Wrong amount BANK: 94-8401/3224 NUM: 5616	$124.32	$488.74
12/04/2000	VOID	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-124.32	$364.42
12/04/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-1,076.72	$488.74
12/04/2000	ADJUSTMENT	Wrong amount BANK: 94-8401/3224 NUM: 5616	$1,031.23	$1,565.46
12/04/2000	VOID	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5616	$-1,031.23	$534.23
12/01/2000	INTEREST	Monthly Interest	$0.04	$1,565.46
12/01/2000	INTEREST	Monthly Interest	$0.34	$1,565.42
11/01/2000	INTEREST	Monthly Interest	$0.04	$1,565.08
11/01/2000	INTEREST	Monthly Interest	$0.34	$1,565.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$1,564.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.49	$1,561.08
10/02/2000	INTEREST	Monthly Interest	$0.04	$1,528.59
10/02/2000	INTEREST	Monthly Interest	$0.34	$1,528.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$1,528.21
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.00	$1,526.75
09/01/2000	INTEREST	Monthly Interest	$0.04	$1,513.75
09/01/2000	INTEREST	Monthly Interest	$0.34	$1,513.71
08/01/2000	INTEREST	Monthly Interest	$0.04	$1,513.37
08/01/2000	INTEREST	Monthly Interest	$0.34	$1,513.33
07/11/2000	BILL	HESS, ROBERTA A	$144.61	$1,512.99
07/11/2000	BILL	HESS, ROBERTA A	$1,299.31	$1,368.38
07/03/2000	INTEREST	Monthly Interest	$0.04	$69.07
07/03/2000	INTEREST	Monthly Interest	$0.34	$69.03
06/02/2000	PENALTY	First year letter & Recording	$8.00	$68.69
06/02/2000	PENALTY	First year letter & Recording	$8.00	$60.69
06/01/2000	INTEREST	Monthly Interest	$0.04	$52.69
06/01/2000	INTEREST	Monthly Interest	$0.34	$52.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$52.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$51.31
03/23/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5077	$-71.82	$50.31
03/23/2000	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 5077	$-646.78	$122.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.59	$768.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.34	$765.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$732.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.94	$731.54
11/03/1999	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 4903	$-1.12	$718.60
11/03/1999	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 4903	$-13.10	$719.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$732.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.50	$732.78
09/17/1999	PAYMENT	Hess Consumers CHECK BANK: 94-8401/3224 NUM: 4794	$-72.56	$732.28
09/17/1999	PAYMENT	Hess Consumers CHECK BANK: 94-8401/3224 NUM: 4793	$-647.48	$804.84
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$1,452.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.95	$1,450.87
07/13/1999	BILL	HESS, ROBERTA A	$144.01	$1,437.92
07/13/1999	BILL	HESS, ROBERTA A	$1,293.91	$1,293.91
04/16/1999	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94_8401?3224 NUM: 4560	$-77.99	$0.00
04/16/1999	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4559	$-698.04	$77.99
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.31	$776.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.56	$771.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.82	$733.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.37	$731.34
11/25/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4298	$-35.97	$714.97
11/25/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4298	$-315.25	$750.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$1,066.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.61	$1,064.77
08/17/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4144	$-35.84	$1,052.16
08/17/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 4144	$-315.63	$1,088.00
07/14/1998	BILL	HESS, ROBERTA A	$142.25	$1,403.63
07/14/1998	BILL	HESS, ROBERTA A	$1,261.38	$1,261.38
04/20/1998	PAYMENT	HESS, MICHAEL R. & ROBERTA A. CHECK BANK: 94-8401/3224 NUM: 3773	$-15.14	$0.00
03/18/1998	PAYMENT	HESS CONSUMER ACCT CHECK	$-38.55	$15.14
03/18/1998	PAYMENT	HESS CONSUMER ACCT CHECK BANK: 94-8401/3224 NUM: 3954	$-301.56	$53.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$355.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.18	$353.77
01/15/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK	$-38.55	$341.59
01/15/1998	PAYMENT	HESS CONSUMER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 3847	$-316.70	$380.14
12/18/1997	PAYMENT	HESS, ROBERTA A CHECK	$-37.07	$696.84
12/18/1997	PAYMENT	HESS, ROBERTA A CHECK BANK: 94-8401/3224 NUM: 3819	$-304.52	$733.91
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$1,038.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.18	$1,036.95
08/11/1997	PAYMENT	HESS CONSUMER ACCT CHECK	$-37.27	$1,024.77
08/11/1997	PAYMENT	HESS CONSUMER ACCT CHECK BANK: 94-8401/3224 NUM: 3519	$-304.82	$1,062.04
07/14/1997	BILL	HESS, MICHAEL R. & ROBERTA A.	$148.48	$1,366.86
07/14/1997	BILL	HESS, MICHAEL R. & ROBERTA A.	$1,218.38	$1,218.38
02/25/1997	PAYMENT	HESS, ROBERTA	$-27.89	$0.00
02/25/1997	PAYMENT	HESS, ROBERTA	$-273.00	$27.89
01/03/1997	PAYMENT	HESS CONSUMER ACCT	$-27.89	$300.89
01/03/1997	PAYMENT	HESS, MICHAEL R. & ROBERTA A.	$-273.00	$328.78
10/21/1996	PAYMENT	HESS, ROBERTA	$-57.13	$601.78
10/21/1996	PAYMENT	HESS, ROBERTA	$-557.20	$658.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$1,216.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.93	$1,214.99
07/15/1996	BILL	HESS, MICHAEL R. & ROBERTA A.	$111.79	$1,204.06
07/15/1996	BILL	HESS, MICHAEL R. & ROBERTA A.	$1,092.27	$1,092.27