Tax Account 013-170-08

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Owners

MCFARLANE, POLLYANN
PO BOX 712
CALIENTE, NV 89008

Account Summary

Account ID	013-170-08
Account Type	Real Estate
Location	6913 RUSSELL ROAD BEAVER DAM ESTATES
Balance	$1,619.00
Currently Due	$1,302.00

Account ID

013-170-08

Account Type

Real Estate

Location

6913 RUSSELL ROAD
BEAVER DAM ESTATES

Balance

$1,619.00

Currently Due

$1,302.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.70
Total	$1,362.19
Paid	$0.00
Balance	$1,362.19
Due	$1,302.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.70

Total

$1,362.19

Paid

$0.00

Balance

$1,362.19

Due

$1,302.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$362.70	$14.51	$362.70	$0.00	$634.02
2	10/07/2024	10/17/2024	Past due	$317.00	$33.98	$317.00	$0.00	$985.00
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,302.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,619.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,276.74	$27.47	$1,057.00	$256.81	$256.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,240.86	$190.79	$1,431.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,244.13	$27.05	$1,271.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,184.85	$25.77	$1,210.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,165.14	$69.96	$1,235.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,132.51	$56.15	$1,188.66	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,135.91	$47.19	$1,183.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,107.10	$0.00	$1,107.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,075.78	$160.42	$1,236.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,045.39	$249.95	$1,295.34	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.92	$1,619.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.98	$1,617.08
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.92	$1,583.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.92	$1,581.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.51	$1,579.26
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.92	$1,564.75
07/03/2024	BILL	MCFARLANE, POLLYANN	$1,313.70	$1,562.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.92	$249.13
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$247.21
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$240.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$239.46
01/08/2024	PAYMENT	DOYLE, REBECCA A CHECK 64	$-307.00	$230.25
11/27/2023	PAYMENT	DOYLE, REBECCA A CHECK 64	$-350.00	$537.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.51	$887.25
08/09/2023	PAYMENT	MCFARLANE, POLLYANN CHECK 0500	$-400.00	$876.74
07/13/2023	BILL	MCFARLANE, POLLYANN	$1,276.74	$1,276.74
04/05/2023	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 541	$-1,431.65	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,431.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.86	$1,430.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.57	$1,343.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.24	$1,286.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.87	$1,254.73
07/07/2022	BILL	MCFARLANE, POLLYANN	$1,240.86	$1,240.86
05/10/2022	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 529	$-312.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$312.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.96	$310.96
01/05/2022	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 5	$-299.00	$299.00
10/13/2021	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4	$-299.00	$598.00
09/15/2021	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 3	$-361.02	$897.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.89	$1,258.02
07/12/2021	BILL	MCFARLANE, POLLYANN	$1,244.13	$1,244.13
04/01/2021	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4201	$-296.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$296.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.36	$295.36
01/05/2021	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 1	$-284.00	$284.00
12/07/2020	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 523	$-106.35	$568.00
12/07/2020	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 524	$-630.16	$674.35
12/04/2020	INTEREST	Monthly Interest	$0.80	$1,304.51
12/03/2020	INTEREST	Monthly Interest	$0.80	$1,303.71
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$1,302.91
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.20	$1,302.80
11/17/2020	INTEREST	Monthly Interest	$0.80	$1,289.60
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-13.90	$1,288.80
10/21/2020	BILL	MCFARLANE, POLLYANN	$1,198.75	$1,302.70
06/30/2020	INTEREST	Monthly Interest	$0.80	$103.95
06/01/2020	INTEREST	Monthly Interest	$0.80	$103.15
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$102.35
03/31/2020	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4194	$-184.10	$100.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$284.10
03/16/2020	AMENDMENT	4th Installment Penalty	$10.88	$283.00
03/12/2020	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 133010814	$-600.00	$272.12
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-50.01	$872.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.01	$922.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.68	$872.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.94	$844.44
10/11/2019	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 520	$-344.65	$833.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.01	$1,178.15
07/03/2019	BILL	MCFARLANE, POLLYANN	$1,165.14	$1,165.14
05/07/2019	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 514	$-273.69	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$273.69
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$271.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.39	$270.24
01/14/2019	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 510	$-600.00	$259.85
10/29/2018	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 507	$-610.48	$859.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.53	$1,470.33
10/01/2018	INTEREST	Monthly Interest	$2.27	$1,440.80
09/04/2018	INTEREST	Monthly Interest	$2.27	$1,438.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.78	$1,436.26
07/03/2018	BILL	MCFARLANE, POLLYANN	$1,132.51	$1,423.48
07/02/2018	INTEREST	Monthly Interest	$2.27	$290.97
06/01/2018	INTEREST	Monthly Interest	$2.27	$288.70
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$286.43
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$283.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.88	$282.88
01/09/2018	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 489	$-554.88	$272.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.88	$826.88
10/04/2017	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 478	$-332.71	$816.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.80	$1,148.71
07/03/2017	BILL	MCFARLANE, POLLYANN	$1,135.91	$1,135.91
03/03/2017	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4164	$-268.00	$0.00
01/03/2017	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4162	$-268.00	$268.00
10/04/2016	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 431	$-268.00	$536.00
08/12/2016	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 422	$-303.10	$804.00
07/01/2016	BILL	MCFARLANE, POLLYANN	$1,107.10	$1,107.10
05/26/2016	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 407	$-2,531.54	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,531.54
05/02/2016	INTEREST	Monthly Interest	$8.44	$2,529.04
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,520.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.06	$2,519.51
02/29/2016	INTEREST	Monthly Interest	$8.44	$2,446.45
02/02/2016	INTEREST	Monthly Interest	$8.44	$2,438.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.03	$2,429.57
01/04/2016	INTEREST	Monthly Interest	$8.44	$2,382.54
12/01/2015	INTEREST	Monthly Interest	$8.44	$2,374.10
11/02/2015	INTEREST	Monthly Interest	$8.44	$2,365.66
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.19	$2,357.22
10/01/2015	INTEREST	Monthly Interest	$8.44	$2,331.03
09/01/2015	INTEREST	Monthly Interest	$8.44	$2,322.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.55	$2,314.15
08/03/2015	INTEREST	Monthly Interest	$8.44	$2,303.60
07/01/2015	BILL	MCFARLANE, POLLYANN	$1,075.78	$2,295.16
07/01/2015	INTEREST	Monthly Interest	$8.44	$1,219.38
06/01/2015	INTEREST	Monthly Interest	$8.44	$1,210.94
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,202.50
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,200.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.94	$1,197.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.62	$1,126.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.37	$1,080.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$1,055.57
07/07/2014	BILL	MCFARLANE, POLLYANN	$1,045.39	$1,045.39
04/01/2014	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 237	$-147.85	$0.00
04/01/2014	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 4116	$-1,015.88	$147.85
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.87	$1,163.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.33	$1,094.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.69	$1,050.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.96	$1,025.84
07/01/2013	BILL	MCFARLANE, POLLYANN	$1,015.88	$1,015.88
04/30/2013	PAYMENT	MCFARLANE, POLLYANN CHECK NUM: 184	$-511.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.88	$511.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.55	$487.15
10/04/2012	PAYMENT	MCFARLANE, POLLYANN CHECK BANK: 94-8441/3224 NUM: 155	$-238.80	$477.60
08/09/2012	PAYMENT	MCFARLANE, POLLYANN CHECK BANK: 94-8441/3224 NUM: 130	$-270.81	$716.40
07/06/2012	BILL	MCFARLANE, POLLYANN	$987.21	$987.21
01/19/2012	PAYMENT	SEAVER, WALTER R & POLLYANN CHECK BANK: 94-8441/3224 NUM: 105	$-1,033.58	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.73	$1,033.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.19	$991.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.27	$968.66
07/06/2011	BILL	SEAVER, WALTER R & POLLYANN	$959.39	$959.39
05/26/2011	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-8420/3224 NUM: 4046	$-40.27	$0.00
05/16/2011	PAYMENT	SEAVER, WALTER R & POLLYANN CHECK BANK: 75-1618/919 NUM: 103893146742	$-135.00	$40.27
05/02/2011	PAYMENT	SEAVER, WALTER R & POLLYANN CHECK BANK: 94-8420/3224 NUM: 4045	$-675.27	$175.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$850.54
04/21/2011	PAYMENT	LEE, CHARLOTTE CHECK BANK: 94-8426/3224 NUM: 4101	$-811.30	$848.54
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$1,659.84
04/01/2011	INTEREST	Monthly Interest	$3.63	$1,654.30
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.03	$1,650.67
03/01/2011	INTEREST	Monthly Interest	$3.63	$1,587.64
02/01/2011	INTEREST	Monthly Interest	$3.63	$1,584.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.52	$1,580.38
01/04/2011	INTEREST	Monthly Interest	$3.63	$1,539.86
12/01/2010	INTEREST	Monthly Interest	$3.63	$1,536.23
11/02/2010	INTEREST	Monthly Interest	$3.63	$1,532.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.51	$1,528.97
10/01/2010	INTEREST	Monthly Interest	$3.63	$1,506.46
09/01/2010	INTEREST	Monthly Interest	$3.63	$1,502.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$1,499.20
08/02/2010	INTEREST	Monthly Interest	$3.63	$1,490.20
07/08/2010	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-8420/3224 NUM: 4035	$-500.00	$1,486.57
07/08/2010	BILL	SEAVER, WALTER R & POLLYANN	$934.38	$1,986.57
07/01/2010	INTEREST	Monthly Interest	$7.23	$1,052.19
06/01/2010	INTEREST	Monthly Interest	$7.23	$1,044.96
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,037.73
04/02/2010	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-8420/3224 NUM: 4023	$-777.00	$1,035.73
04/01/2010	INTEREST	Monthly Interest	$5.15	$1,812.73
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.19	$1,807.58
03/01/2010	INTEREST	Monthly Interest	$5.15	$1,746.39
02/01/2010	INTEREST	Monthly Interest	$5.15	$1,741.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.34	$1,736.09
01/04/2010	INTEREST	Monthly Interest	$5.15	$1,696.75
12/01/2009	INTEREST	Monthly Interest	$5.15	$1,691.60
11/02/2009	INTEREST	Monthly Interest	$5.15	$1,686.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.85	$1,681.30
10/05/2009	INTEREST	Monthly Interest	$5.15	$1,659.45
09/01/2009	INTEREST	Monthly Interest	$5.15	$1,654.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.74	$1,649.15
08/03/2009	INTEREST	Monthly Interest	$5.15	$1,640.41
07/09/2009	BILL	SEAVER, WALTER R & POLLYANN	$913.17	$1,635.26
07/02/2009	INTEREST	Monthly Interest	$5.15	$722.09
06/01/2009	PENALTY	recording fee	$15.00	$716.94
06/01/2009	INTEREST	Monthly Interest	$5.15	$701.94
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$696.79
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.08	$694.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.29	$657.71
11/17/2008	PAYMENT	SEAVER, WALTER R & POLLYANN CHECK BANK: 94-8420/3224 NUM: 1275	$-280.00	$637.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.22	$917.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.49	$896.20
07/10/2008	BILL	SEAVER, WALTER R & POLLYANN	$887.71	$887.71
03/03/2008	PAYMENT	US BANK CHECK BANK: 16-4220/1220 NUM: 510844577	$-205.99	$0.00
01/08/2008	PAYMENT	SEAVER, WALTER R & POLLYANN CASH	$-685.83	$205.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.60	$891.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.24	$871.22
07/05/2007	BILL	SEAVER, WALTER R & POLLYANN	$862.98	$862.98
03/20/2007	PAYMENT	SEAVER, & POLLYANN CHECK BANK: 94-72/1224 NUM: 170	$-194.72	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.49	$194.72
01/08/2007	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-72 NUM: 147	$-187.23	$187.23
10/24/2006	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-72/1224 NUM: 112	$-194.72	$374.46
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.49	$569.18
08/02/2006	PAYMENT	SEAVER, WALTER R & POLLYANN CHECK BANK: 94-156/1242 NUM: 1163	$-226.25	$561.69
07/11/2006	BILL	SEAVER, WALTER R & POLLYANN	$787.94	$787.94
03/27/2006	PAYMENT	SEAVER, POLLYANN & WALTER CHECK BANK: 94-156 NUM: 1080	$-372.73	$0.00
03/27/2006	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1080	$372.73	$372.73
03/24/2006	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-156/1242 NUM: 1080	$-372.73	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.42	$372.73
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.97	$355.31
10/14/2005	PAYMENT	SEAVER, POLLYANN CHECK BANK: 94-8420 NUM: 1185	$-174.17	$348.34
10/14/2005	PAYMENT	SEAVER, POLLYANN CASH	$-220.15	$522.51
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.97	$742.66
07/15/2005	BILL	GUSTAFSON, VICKI MAE	$735.69	$735.69
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-175.38	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-175.38	$175.38
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-175.38	$350.76
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-214.40	$526.14
07/07/2004	BILL	GUSTAFSON, VICKI MAE	$740.54	$740.54
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-184.35	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-184.35	$184.35
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-184.35	$368.70
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-184.36	$553.05
07/09/2003	BILL	GUSTAFSON, VICKI MAE	$737.41	$737.41
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-180.75	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-180.75	$180.75
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-180.75	$361.50
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-180.77	$542.25
07/08/2002	BILL	GUSTAFSON, VICKI MAE	$723.02	$723.02
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-172.67	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-172.67	$172.67
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-172.67	$345.34
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-173.09	$518.01
07/10/2001	BILL	GUSTAFSON, VICKI MAE	$691.10	$691.10
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-164.46	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-164.46	$164.46
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-164.46	$328.92
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-164.79	$493.38
07/11/2000	BILL	GUSTAFSON, VICKI MAE	$658.17	$658.17
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-170.37	$0.00
11/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12/210 NUM: 2371215	$-170.37	$170.37
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-170.37	$340.74
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-170.66	$511.11
07/13/1999	BILL	GUSTAFSON, VICKI MAE	$681.77	$681.77
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-164.08	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-164.08	$164.08
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-164.08	$328.16
08/18/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO. CHECK	$-180.45	$492.24
07/14/1998	BILL	GUSTAFSON, VICKI MAE	$672.69	$672.69
08/27/1997	PAYMENT	BOWLER, ROBERT C. CHECK	$-666.58	$0.00
07/14/1997	BILL	BOWLER, ROBERT & GRANT, SHARON	$666.58	$666.58
09/05/1996	PAYMENT	BOWLER, ROBERT C.	$-595.89	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.91	$595.89
07/15/1996	BILL	BOWLER, ROBERT & GRANT, SHARON	$589.98	$589.98