Tax Account 001-027-011

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Owners

Account Summary

Account ID	001-027-011
Account Type	Real Estate
Location	1476 6TH ST ELKO CITY
Balance	$518.50
Currently Due	$0.00

Account ID

001-027-011

Account Type

Real Estate

Location

1476 6TH ST
ELKO CITY

Balance

$518.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.13
Total	$1,018.13
Paid	$499.63
Balance	$518.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.13

Total

$1,018.13

Paid

$499.63

Balance

$518.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$240.38	$0.00	$240.38	$240.38	$0.00
2	10/07/2024	10/17/2024	Paid	$259.25	$0.00	$259.25	$259.25	$0.00
3	01/06/2025	01/16/2025	Due	$259.25	$0.00	$259.25	$0.00	$259.25
4	03/03/2025	03/13/2025	Due	$259.25	$0.00	$259.25	$0.00	$518.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.35	$148.54	$1,080.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$863.44	$154.91	$1,063.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$868.47	$165.08	$1,033.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$847.38	$145.18	$992.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$843.19	$160.82	$1,004.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$861.08	$204.05	$1,065.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$881.88	$121.25	$1,003.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$906.09	$165.53	$1,071.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$905.40	$142.55	$1,047.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$911.97	$213.78	$1,125.75	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$894.67	$64.01	$958.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.25	$518.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.38	$777.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.87	$1,018.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936054. REASON: AMENDMENT TO RE 2025	$240.38	$960.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.38	$719.88
07/10/2024	BILL	RODRIGUEZ, JOAQUIN & MARIA C	$960.26	$960.26
05/06/2024	PAYMENT	STEWART TITLE COMPANY SYS 55500 ORIG: CHECK ORIG: SYS	$-1,943.96	$0.00
05/06/2024	PAYMENT	TREGIDGA, CALLIE SYS ORIG: CREDIT	$-200.00	$1,943.96
05/06/2024	AMENDMENT	CK DATE 4/29	$-5.59	$2,143.96
05/06/2024	ADJUSTMENT	TREGIDGA, CALLIE CREDIT VOIDED PAYMENT: 799592. REASON: CK DATE 4/29	$200.00	$2,149.55
05/06/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 55500 ORIG: CHECK VOIDED PAYMENT: 907809. REASON: CK DATE 4/29	$1,943.96	$1,949.55
05/06/2024	PAYMENT	STEWART TITLE COMPANY SYS 55500 ORIG: CHECK	$-1,943.96	$5.59
05/06/2024	AMENDMENT	CK DATE 4/29	$-15.69	$1,949.55
05/06/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 55500 VOIDED PAYMENT: 907782. REASON: CK DATE 4/29	$1,943.96	$1,965.24
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55500	$-1,943.96	$21.28
05/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - CERT MAIL	$8.69	$1,965.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,956.55
04/30/2024	INTEREST	INTEREST FOR 04/2024	$5.59	$1,949.55
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.59	$1,943.96
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,938.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.26	$1,929.68
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.59	$1,864.42
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.59	$1,858.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$1,853.24
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.59	$1,811.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.59	$1,805.69
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.59	$1,800.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.31	$1,794.51
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.59	$1,771.20
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.59	$1,765.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$1,760.02
08/01/2023	INTEREST	Monthly Interest	$5.59	$1,750.70
07/12/2023	BILL	MITCHELL, JULIAN	$932.35	$1,745.11
07/03/2023	INTEREST	Monthly Interest	$5.59	$812.76
06/02/2023	PAYMENT	TREGIDGA, CALLIE CREDIT: D	$-200.00	$807.17
06/01/2023	INTEREST	Monthly Interest	$7.20	$1,007.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$999.97
04/11/2023	PAYMENT	TREGIDGA, CALLIE CREDIT: D	$-33.55	$992.97
04/11/2023	PAYMENT	TREGIDGA, CALLIE CASH	$-200.00	$1,026.52
04/07/2023	PAYMENT	TREGIDGA, CALLIE CREDIT: D	$-500.00	$1,226.52
04/03/2023	INTEREST	Monthly Interest	$4.87	$1,726.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.44	$1,721.65
03/01/2023	INTEREST	Monthly Interest	$4.87	$1,661.21
02/01/2023	INTEREST	Monthly Interest	$4.87	$1,656.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.86	$1,651.47
01/03/2023	INTEREST	Monthly Interest	$4.87	$1,612.61
12/01/2022	INTEREST	Monthly Interest	$4.87	$1,607.74
11/01/2022	INTEREST	Monthly Interest	$4.87	$1,602.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.59	$1,598.00
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-4.87	$1,576.41
10/04/2022	INTEREST	Monthly Interest	$4.87	$1,581.28
10/03/2022	INTEREST	Monthly Interest	$4.87	$1,576.41
09/01/2022	INTEREST	Monthly Interest	$4.87	$1,571.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.64	$1,566.67
08/01/2022	INTEREST	Monthly Interest	$4.87	$1,558.03
07/12/2022	BILL	MITCHELL, JULIAN	$863.44	$1,553.16
07/01/2022	INTEREST	Monthly Interest	$4.87	$689.72
06/01/2022	INTEREST	Monthly Interest	$4.87	$684.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$679.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.03	$672.98
03/04/2022	PAYMENT	MITCHELL, JULIAN CREDIT: D	$-300.00	$637.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.08	$937.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.71	$898.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.69	$877.16
07/14/2021	BILL	MITCHELL, JULIAN	$868.47	$868.47
03/01/2021	PAYMENT	MITCHELL, JULIAN CREDIT: D	$-2,561.70	$0.00
02/26/2021	INTEREST	Monthly Interest	$10.34	$2,561.70
01/29/2021	INTEREST	Monthly Interest	$10.34	$2,551.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.34	$2,541.02
12/31/2020	INTEREST	Monthly Interest	$10.34	$2,502.68
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$7.08	$2,492.34
11/30/2020	INTEREST	Monthly Interest	$10.34	$2,485.26
10/29/2020	INTEREST	Monthly Interest	$10.34	$2,474.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.30	$2,464.58
09/30/2020	INTEREST	Monthly Interest	$10.34	$2,443.28
08/31/2020	INTEREST	Monthly Interest	$10.34	$2,432.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.52	$2,422.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.64	$2,414.08
07/15/2020	BILL	MITCHELL, JULIAN	$847.38	$2,409.44
06/30/2020	INTEREST	Monthly Interest	$10.34	$1,562.06
05/29/2020	INTEREST	Monthly Interest	$3.31	$1,551.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,548.41
04/30/2020	INTEREST	Monthly Interest	$3.31	$1,541.41
03/31/2020	INTEREST	Monthly Interest	$3.31	$1,538.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.02	$1,534.79
02/28/2020	INTEREST	Monthly Interest	$3.26	$1,475.77
02/27/2020	PAYMENT	MITCHELL JULIAN CREDIT: D	$-500.00	$1,472.51
01/31/2020	INTEREST	Monthly Interest	$7.18	$1,972.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.94	$1,965.33
01/02/2020	INTEREST	Monthly Interest	$7.18	$1,927.39
12/02/2019	INTEREST	Monthly Interest	$7.18	$1,920.21
11/01/2019	INTEREST	Monthly Interest	$7.18	$1,913.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.08	$1,905.85
10/01/2019	INTEREST	Monthly Interest	$7.18	$1,884.77
09/03/2019	INTEREST	Monthly Interest	$7.18	$1,877.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.43	$1,870.41
08/01/2019	INTEREST	Monthly Interest	$7.18	$1,861.98
07/10/2019	BILL	MITCHELL, JULIAN	$843.19	$1,854.80
07/01/2019	INTEREST	Monthly Interest	$7.18	$1,011.61
06/03/2019	INTEREST	Monthly Interest	$7.18	$1,004.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$997.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.28	$990.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.75	$929.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.53	$891.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.61	$869.69
07/09/2018	BILL	MITCHELL, JULIAN	$861.08	$861.08
04/30/2018	PAYMENT	MITCHELL, JULIAN CASH	$-39.16	$0.00
04/30/2018	PAYMENT	MITCHELL, JULIAN CREDIT: D	$-800.00	$39.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.70	$839.16
02/23/2018	PAYMENT	MITCHELL, JULIAN CASH	$-1,000.00	$788.46
02/01/2018	INTEREST	Monthly Interest	$5.66	$1,788.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.68	$1,782.80
12/01/2017	INTEREST	Monthly Interest	$5.66	$1,743.12
11/01/2017	INTEREST	Monthly Interest	$5.66	$1,737.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.05	$1,731.80
10/02/2017	INTEREST	Monthly Interest	$5.66	$1,709.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.82	$1,704.09
09/01/2017	INTEREST	Monthly Interest	$5.66	$1,695.27
08/01/2017	INTEREST	Monthly Interest	$5.66	$1,689.61
07/07/2017	BILL	MITCHELL, JULIAN	$881.88	$1,683.95
07/03/2017	INTEREST	Monthly Interest	$5.66	$802.07
06/01/2017	INTEREST	Monthly Interest	$5.66	$796.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$790.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.77	$783.75
03/09/2017	PAYMENT	MITCHELL, JULIAN CASH	$-235.59	$742.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.77	$978.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.65	$937.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.06	$915.15
07/08/2016	BILL	MITCHELL, JULIAN	$906.09	$906.09
04/29/2016	PAYMENT	MITCHELL, JULIAN CASH	$-1,130.05	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.42	$1,130.05
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,129.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.38	$1,122.89
03/15/2016	PAYMENT	MITCHELL, JULIAN CASH	$-1,000.00	$1,059.51
03/01/2016	INTEREST	Monthly Interest	$7.25	$2,059.51
02/01/2016	INTEREST	Monthly Interest	$7.25	$2,052.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.74	$2,045.01
01/04/2016	INTEREST	Monthly Interest	$7.25	$2,004.27
12/01/2015	INTEREST	Monthly Interest	$7.25	$1,997.02
11/02/2015	INTEREST	Monthly Interest	$7.25	$1,989.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.64	$1,982.52
10/02/2015	INTEREST	Monthly Interest	$7.25	$1,959.88
09/01/2015	INTEREST	Monthly Interest	$7.25	$1,952.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.05	$1,945.38
08/03/2015	INTEREST	Monthly Interest	$7.25	$1,936.33
07/08/2015	BILL	MITCHELL, JULIAN	$905.40	$1,929.08
07/01/2015	INTEREST	Monthly Interest	$7.25	$1,023.68
06/01/2015	INTEREST	Monthly Interest	$7.25	$1,016.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,009.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.90	$1,002.18
02/17/2015	PAYMENT	MITCHELL, JULIAN CREDIT: D	$-300.00	$941.28
02/02/2015	INTEREST	Monthly Interest	$1.86	$1,241.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.04	$1,239.42
01/02/2015	INTEREST	Monthly Interest	$1.86	$1,198.38
12/01/2014	INTEREST	Monthly Interest	$1.86	$1,196.52
11/03/2014	INTEREST	Monthly Interest	$1.86	$1,194.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.80	$1,192.80
10/01/2014	INTEREST	Monthly Interest	$1.86	$1,170.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.12	$1,168.14
09/02/2014	INTEREST	Monthly Interest	$1.86	$1,159.02
08/01/2014	INTEREST	Monthly Interest	$1.86	$1,157.16
07/10/2014	BILL	MITCHELL, JULIAN	$911.97	$1,155.30
07/01/2014	INTEREST	Monthly Interest	$1.86	$243.33
06/02/2014	INTEREST	Monthly Interest	$1.86	$241.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$239.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.95	$232.61
02/12/2014	PAYMENT	TREGIDGA, CALLIE M CREDIT: D	$-478.64	$223.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.37	$702.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.95	$679.93
09/03/2013	PAYMENT	TREGIDGA, CALLIE N CREDIT: D	$-223.69	$670.98
07/16/2013	BILL	MITCHELL, JULIAN	$894.67	$894.67
01/02/2013	PAYMENT	LORENZO, MARK CREDIT: D	$-223.36	$0.00
12/24/2012	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK NUM: 330169666	$-223.36	$223.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.36	$446.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.37	$670.08
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$893.45	$893.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$220.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$441.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$662.37
07/14/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$883.18	$883.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.99	$228.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.99	$457.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.99	$686.97
07/14/2010	BILL	STROBL, GARY A & LAURIE A	$915.96	$915.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.63	$237.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.63	$475.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.65	$712.89
07/21/2009	BILL	STROBL, GARY A & LAURIE A	$950.54	$950.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.42	$233.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$233.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$466.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.43	$700.26
07/14/2008	BILL	STROBL, GARY A & LAURIE A	$933.69	$933.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$243.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$486.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.16	$729.45
07/13/2007	BILL	STROBL, GARY A & LAURIE A	$972.61	$972.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.61	$237.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.61	$475.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.63	$712.83
07/19/2006	BILL	STROBL, GARY A & LAURIE A	$950.46	$950.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.48	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-222.48	$222.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.48	$444.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.50	$667.44
07/21/2005	BILL	STROBL, GARY A & LAURIE A	$889.94	$889.94
03/03/2005	PAYMENT	@	$-215.60	$0.00
01/03/2005	PAYMENT	@	$-215.60	$215.60
10/01/2004	PAYMENT	@	$-215.60	$431.20
08/16/2004	PAYMENT	@	$-215.62	$646.80
07/01/2004	BILL	STROBL, GARY A & LAURI @	$862.42	$862.42
02/26/2004	PAYMENT	@	$-207.66	$0.00
01/09/2004	PAYMENT	@	$-207.66	$207.66
10/05/2003	PAYMENT	@	$-207.66	$415.32
08/19/2003	PAYMENT	@	$-207.66	$622.98
07/01/2003	BILL	STROBL, GARY A & LAURI @	$830.64	$830.64