Tax Account 001-610-120
Owners
EDEN, TROY R TR
295 SPRUCE RD
ELKO, NV 89801-4491
(TROY R EDEN FAMILY TRUST
05222023)
819554
Account Summary
| Account ID | 001-610-120 |
|---|---|
| Account Type | Real Estate |
| Location | 295 SPRUCE RD ELKO CITY |
| Balance | $2,900.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,689.22 |
| Total | $5,689.22 |
| Paid | $2,788.96 |
| Balance | $2,900.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,198.31 | $0.00 | $5,198.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,046.96 | $0.00 | $5,046.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,899.98 | $0.00 | $4,899.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,756.65 | $0.00 | $4,756.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,617.52 | $0.00 | $4,617.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,639.31 | $0.00 | $4,639.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,624.35 | $0.00 | $4,624.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,834.51 | $0.00 | $4,834.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,684.62 | $0.00 | $4,684.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,123.71 | $0.00 | $4,123.71 | $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 | 2.00 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,450.12 | $2,900.26 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,338.84 | $4,350.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $335.03 | $5,689.22 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934096. REASON: AMENDMENT TO RE 2025 | $1,338.84 | $5,354.19 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,338.84 | $4,015.35 |
| 07/10/2024 | BILL | EDEN, TROY R TR | $5,354.19 | $5,354.19 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.57 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.57 | $1,299.57 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,299.57 | $2,599.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,299.60 | $3,898.71 |
| 07/12/2023 | BILL | EDEN, TROY R TR | $5,198.31 | $5,198.31 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,261.73 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,261.73 | $1,261.73 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,261.73 | $2,523.46 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,261.77 | $3,785.19 |
| 07/12/2022 | BILL | EDEN, TROY | $5,046.96 | $5,046.96 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,224.99 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,224.99 | $1,224.99 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,224.99 | $2,449.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-1,225.01 | $3,674.97 |
| 07/14/2021 | BILL | EDEN, TROY | $4,899.98 | $4,899.98 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,132.47 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,208.05 | $1,132.47 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-1,208.05 | $2,340.52 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1,208.08 | $3,548.57 |
| 07/15/2020 | BILL | EDEN, TROY | $4,756.65 | $4,756.65 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,154.38 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,154.38 | $1,154.38 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,154.38 | $2,308.76 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,154.38 | $3,463.14 |
| 07/10/2019 | BILL | EDEN, TROY | $4,617.52 | $4,617.52 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.82 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.82 | $1,159.82 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.82 | $2,319.64 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,159.85 | $3,479.46 |
| 07/09/2018 | BILL | EDEN, TROY | $4,639.31 | $4,639.31 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,156.08 | $0.00 |
| 12/07/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044539 | $-1,156.08 | $1,156.08 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,156.08 | $2,312.16 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,156.11 | $3,468.24 |
| 07/07/2017 | BILL | MORFIN, GARY & DANETTE J | $4,624.35 | $4,624.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,208.62 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,208.62 | $1,208.62 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,208.62 | $2,417.24 |
| 08/10/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031054912 | $-1,208.65 | $3,625.86 |
| 07/08/2016 | BILL | MORFIN, GARY & DANETTE J | $4,834.51 | $4,834.51 |
| 10/05/2015 | PAYMENT | MORFIN, GARY CHECK NUM: 715876 | $-2,192.14 | $0.00 |
| 10/05/2015 | PAYMENT | MORFIN, GARY CHECK NUM: 715876 | $-150.16 | $2,192.14 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,096.07 | $2,342.30 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-75.08 | $3,438.37 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,096.08 | $3,513.45 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-75.09 | $4,609.53 |
| 07/08/2015 | BILL | MORFIN, GARY & DANETTE J | $4,384.29 | $4,684.62 |
| 07/08/2015 | BILL | MORFIN, GARY & DANETTE J | $300.33 | $300.33 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-960.83 | $0.00 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-70.09 | $960.83 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-960.83 | $1,030.92 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-70.09 | $1,991.75 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-960.83 | $2,061.84 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-70.09 | $3,022.67 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-960.84 | $3,092.76 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-70.11 | $4,053.60 |
| 07/10/2014 | BILL | MORFIN, GARY & DANETTE J | $3,843.33 | $4,123.71 |
| 07/10/2014 | BILL | MORFIN, GARY & DANETTE J | $280.38 | $280.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-925.89 | $0.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-69.84 | $925.89 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.89 | $995.73 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.84 | $1,921.62 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.89 | $1,991.46 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.84 | $2,917.35 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.90 | $2,987.19 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.86 | $3,913.09 |
| 07/16/2013 | BILL | MORFIN, GARY & DANETTE J | $3,703.57 | $3,982.95 |
| 07/16/2013 | BILL | MORFIN, GARY & DANETTE J | $279.38 | $279.38 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-905.20 | $0.00 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-69.42 | $905.20 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-905.20 | $974.62 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.42 | $1,879.82 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-905.20 | $1,949.24 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.42 | $2,854.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-905.23 | $2,923.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.42 | $3,829.09 |
| 07/10/2012 | BILL | MORFIN, GARY & DANETTE J | $3,620.83 | $3,898.51 |
| 07/10/2012 | BILL | MORFIN, GARY & DANETTE J | $277.68 | $277.68 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-878.62 | $0.00 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.12 | $878.62 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-878.62 | $947.74 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.12 | $1,826.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-878.62 | $1,895.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-69.12 | $2,774.10 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-878.62 | $2,843.22 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-69.13 | $3,721.84 |
| 07/14/2011 | BILL | MORFIN, GARY & DANETTE J | $3,514.48 | $3,790.97 |
| 07/14/2011 | BILL | MORFIN, GARY & DANETTE J | $276.49 | $276.49 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-895.02 | $0.00 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.35 | $895.02 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-895.02 | $965.37 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.35 | $1,860.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-895.02 | $1,930.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.35 | $2,825.76 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-895.04 | $2,896.11 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.36 | $3,791.15 |
| 07/14/2010 | BILL | MORFIN, GARY & DANETTE J | $3,580.10 | $3,861.51 |
| 07/14/2010 | BILL | MORFIN, GARY & DANETTE J | $281.41 | $281.41 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-993.01 | $0.00 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.54 | $993.01 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-993.01 | $1,063.55 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.54 | $2,056.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-993.01 | $2,127.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.54 | $3,120.11 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-993.01 | $3,190.65 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-70.56 | $4,183.66 |
| 07/21/2009 | BILL | MORFIN, GARY & DANETTE J | $3,972.04 | $4,254.22 |
| 07/21/2009 | BILL | MORFIN, GARY & DANETTE J | $282.18 | $282.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-972.34 | $0.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-70.28 | $972.34 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-972.34 | $1,042.62 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-70.28 | $2,014.96 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-972.34 | $2,085.24 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-70.28 | $3,057.58 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-972.36 | $3,127.86 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-70.29 | $4,100.22 |
| 07/14/2008 | BILL | MORFIN, GARY & DANETTE J | $3,889.38 | $4,170.51 |
| 07/14/2008 | BILL | MORFIN, GARY & DANETTE J | $281.13 | $281.13 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-944.03 | $0.00 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.92 | $944.03 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-944.03 | $1,013.95 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.92 | $1,957.98 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-944.03 | $2,027.90 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.92 | $2,971.93 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-944.03 | $3,041.85 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.94 | $3,985.88 |
| 07/13/2007 | BILL | MORFIN, GARY & DANETTE J | $3,776.12 | $4,055.82 |
| 07/13/2007 | BILL | MORFIN, GARY & DANETTE J | $279.70 | $279.70 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-912.22 | $0.00 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.74 | $912.22 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-912.22 | $981.96 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.74 | $1,894.18 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-912.22 | $1,963.92 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.74 | $2,876.14 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-912.23 | $2,945.88 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-69.77 | $3,858.11 |
| 07/19/2006 | BILL | MORFIN, GARY & DANETTE J | $3,648.89 | $3,927.88 |
| 07/19/2006 | BILL | MORFIN, GARY & DANETTE J | $278.99 | $278.99 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-854.14 | $0.00 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-68.72 | $854.14 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-854.14 | $922.86 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-68.72 | $1,777.00 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-854.14 | $1,845.72 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-68.72 | $2,699.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-854.14 | $2,768.58 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-68.72 | $3,622.72 |
| 07/21/2005 | BILL | MORFIN, GARY & DANETTE J | $3,416.56 | $3,691.44 |
| 07/21/2005 | BILL | MORFIN, GARY & DANETTE J | $274.88 | $274.88 |
| 03/04/2005 | PAYMENT | @ | $-835.92 | $0.00 |
| 03/04/2005 | PAYMENT | @ | $-57.66 | $835.92 |
| 12/29/2004 | PAYMENT | @ | $-835.92 | $893.58 |
| 12/29/2004 | PAYMENT | @ | $-57.66 | $1,729.50 |
| 10/14/2004 | PAYMENT | @ | $-835.92 | $1,787.16 |
| 10/05/2004 | PAYMENT | @ | $-57.66 | $2,623.08 |
| 08/24/2004 | PAYMENT | @ | $-835.95 | $2,680.74 |
| 08/20/2004 | PAYMENT | @ | $-57.66 | $3,516.69 |
| 07/01/2004 | BILL | MORFIN, GARY & DANETTE @ | $3,343.71 | $3,574.35 |
| 07/01/2004 | BILL | MORFIN, GARY & DANETTE @ | $230.64 | $230.64 |
| 04/02/2004 | PAYMENT | @ | $-257.38 | $0.00 |
| 03/10/2004 | PAYMENT | @ | $-804.43 | $257.38 |
| 01/09/2004 | PAYMENT | @ | $-804.43 | $1,061.81 |
| 09/15/2003 | PAYMENT | @ | $-804.43 | $1,866.24 |
| 08/06/2003 | PAYMENT | @ | $-804.46 | $2,670.67 |
| 07/01/2003 | BILL | MORFIN, GARY & DANETTE @ | $3,217.75 | $3,475.13 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $33.57 | $257.38 |
| 07/01/2003 | BILL | MORFIN, GARY & DANETTE @ | $223.81 | $223.81 |
