Tax Account 001-61M-001

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Owners

KOINONIA CONSTRUCTION INC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

817568

Account Summary

Account ID	001-61M-001
Account Type	Real Estate
Location	2405 N 5TH ST ELKO CITY
Balance	$2,908.95
Currently Due	$969.65

Account ID

001-61M-001

Account Type

Real Estate

Location

2405 N 5TH ST
ELKO CITY

Balance

$2,908.95

Currently Due

$969.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,879.05
Total	$3,879.05
Paid	$970.10
Balance	$2,908.95
Due	$969.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,879.05

Total

$3,879.05

Paid

$970.10

Balance

$2,908.95

Due

$969.65

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$970.10	$0.00	$970.10	$970.10	$0.00
2	10/07/2024	10/17/2024	Due	$969.65	$0.00	$969.65	$0.00	$969.65
3	01/06/2025	01/16/2025	Due	$969.65	$0.00	$969.65	$0.00	$1,939.30
4	03/03/2025	03/13/2025	Due	$969.65	$0.00	$969.65	$0.00	$2,908.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.82	$108.38	$784.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,820.27	$10.02	$4,830.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,054.80	$73.86	$5,128.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,272.78	$196.56	$5,469.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,082.75	$0.00	$4,082.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,199.07	$32.25	$4,231.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,082.75	$0.00	$4,082.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,082.63	$0.00	$4,082.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,078.75	$0.00	$4,078.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,082.75	$0.00	$4,082.75	$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	.51	1.47	.49
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
08/19/2024	PAYMENT	LERETA CHECK 8315453	$-970.10	$2,908.95
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$3,879.05	$3,879.05
05/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55579	$-784.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$784.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.31	$777.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.41	$729.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$699.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$682.58
07/12/2023	BILL	KOINONIA CONSTRUCTION INC	$675.82	$675.82
03/08/2023	PAYMENT	KOINONIA DEVELOPMENT LP CREDIT: D	$-692.19	$0.00
03/08/2023	PAYMENT	KOINONIA DEVELOPMENT LP CREDIT: D	$-690.70	$692.19
03/08/2023	PAYMENT	KOINONIA DEVELOPMENT LP CREDIT: D	$-544.95	$1,382.89
03/08/2023	PAYMENT	KOINONIA DEVELOPMENT LP CREDIT: D	$-511.14	$1,927.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.57	$2,438.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.54	$2,425.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.69	$2,411.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.02	$2,401.18
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-339.31	$2,391.16
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-338.58	$2,730.47
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-267.13	$3,069.05
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-250.56	$3,336.18
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-339.36	$3,586.74
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-338.62	$3,926.10
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-267.16	$4,264.72
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-250.59	$4,531.88
07/12/2022	BILL	KOINONIA DEVELOPMENT LP	$1,357.29	$4,782.47
07/12/2022	BILL	KOINONIA DEVELOPMENT LP	$1,354.36	$3,425.18
07/12/2022	BILL	KOINONIA DEVELOPMENT LP	$1,068.55	$2,070.82
07/12/2022	BILL	KOINONIA DEVELOPMENT LP	$1,002.27	$1,002.27
05/20/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 42F9SGSNL	$-3,075.62	$0.00
05/20/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: DC65SGSNL	$-3,068.91	$3,075.62
05/20/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: GJ47SGSNL	$-2,422.64	$6,144.53
05/20/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 17D9SGSNL	$-2,030.83	$8,567.17
05/18/2022	AMENDMENT	REMOVE 4TH INSTALL PEN	$-95.01	$10,598.00
05/18/2022	AMENDMENT	REMOVE 4TH INSTALL PEN	$-94.80	$10,693.01
05/18/2022	AMENDMENT	REMOVE 4TH INSTALL PEN	$-74.80	$10,787.81
05/18/2022	AMENDMENT	REMOVE 4TH INSTALL	$-70.16	$10,862.61
05/02/2022	INTEREST	Monthly Interest	$10.76	$10,932.77
05/02/2022	INTEREST	Monthly Interest	$10.73	$10,922.01
05/02/2022	INTEREST	Monthly Interest	$8.47	$10,911.28
05/02/2022	INTEREST	Monthly Interest	$6.32	$10,902.81
04/01/2022	INTEREST	Monthly Interest	$10.76	$10,896.49
04/01/2022	INTEREST	Monthly Interest	$10.73	$10,885.73
04/01/2022	INTEREST	Monthly Interest	$8.47	$10,875.00
04/01/2022	INTEREST	Monthly Interest	$6.32	$10,866.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.01	$10,860.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.80	$10,765.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.80	$10,670.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.16	$10,595.60
03/01/2022	INTEREST	Monthly Interest	$10.76	$10,525.44
03/01/2022	INTEREST	Monthly Interest	$10.73	$10,514.68
03/01/2022	INTEREST	Monthly Interest	$8.47	$10,503.95
03/01/2022	INTEREST	Monthly Interest	$6.32	$10,495.48
02/01/2022	INTEREST	Monthly Interest	$10.76	$10,489.16
02/01/2022	INTEREST	Monthly Interest	$10.73	$10,478.40
02/01/2022	INTEREST	Monthly Interest	$8.47	$10,467.67
02/01/2022	INTEREST	Monthly Interest	$6.32	$10,459.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.08	$10,452.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.95	$10,391.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.08	$10,330.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.10	$10,282.77
01/03/2022	INTEREST	Monthly Interest	$10.76	$10,237.67
01/03/2022	INTEREST	Monthly Interest	$10.73	$10,226.91
01/03/2022	INTEREST	Monthly Interest	$8.47	$10,216.18
01/03/2022	INTEREST	Monthly Interest	$6.32	$10,207.71
12/01/2021	INTEREST	Monthly Interest	$10.76	$10,201.39
12/01/2021	INTEREST	Monthly Interest	$10.73	$10,190.63
12/01/2021	INTEREST	Monthly Interest	$8.47	$10,179.90
12/01/2021	INTEREST	Monthly Interest	$6.32	$10,171.43
11/01/2021	INTEREST	Monthly Interest	$10.76	$10,165.11
11/01/2021	INTEREST	Monthly Interest	$10.73	$10,154.35
11/01/2021	INTEREST	Monthly Interest	$8.47	$10,143.62
11/01/2021	INTEREST	Monthly Interest	$6.32	$10,135.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.93	$10,128.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.86	$10,094.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.71	$10,061.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.06	$10,034.33
10/01/2021	INTEREST	Monthly Interest	$10.76	$10,009.27
10/01/2021	INTEREST	Monthly Interest	$10.73	$9,998.51
10/01/2021	INTEREST	Monthly Interest	$8.47	$9,987.78
10/01/2021	INTEREST	Monthly Interest	$6.32	$9,979.31
09/01/2021	INTEREST	Monthly Interest	$10.76	$9,972.99
09/01/2021	INTEREST	Monthly Interest	$10.73	$9,962.23
09/01/2021	INTEREST	Monthly Interest	$8.47	$9,951.50
09/01/2021	INTEREST	Monthly Interest	$6.32	$9,943.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.57	$9,936.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.54	$9,923.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.69	$9,909.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.02	$9,898.91
08/02/2021	INTEREST	Monthly Interest	$10.76	$9,888.89
08/02/2021	INTEREST	Monthly Interest	$10.73	$9,878.13
08/02/2021	INTEREST	Monthly Interest	$8.47	$9,867.40
08/02/2021	INTEREST	Monthly Interest	$6.32	$9,858.93
07/14/2021	BILL	KOINONIA DEVELOPMENT LP	$1,357.26	$9,852.61
07/14/2021	BILL	KOINONIA DEVELOPMENT LP	$1,354.33	$8,495.35
07/14/2021	BILL	KOINONIA DEVELOPMENT LP	$1,068.52	$7,141.02
07/14/2021	BILL	KOINONIA DEVELOPMENT LP	$1,002.24	$6,072.50
07/02/2021	INTEREST	Monthly Interest	$10.76	$5,070.26
07/02/2021	INTEREST	Monthly Interest	$10.73	$5,059.50
07/02/2021	INTEREST	Monthly Interest	$8.47	$5,048.77
07/02/2021	INTEREST	Monthly Interest	$6.32	$5,040.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,033.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,026.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,019.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,012.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$90.36	$5,005.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$90.16	$4,915.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$71.12	$4,825.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$53.07	$4,754.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.09	$4,701.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.96	$4,643.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.72	$4,585.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.12	$4,539.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.27	$4,505.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.20	$4,473.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.40	$4,440.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.95	$4,415.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.91	$4,396.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.88	$4,383.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.16	$4,370.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.58	$4,360.61
07/15/2020	BILL	KOINONIA DEVELOPMENT LP	$1,290.79	$4,353.03
07/15/2020	BILL	KOINONIA DEVELOPMENT LP	$1,288.00	$3,062.24
07/15/2020	BILL	KOINONIA DEVELOPMENT LP	$1,016.07	$1,774.24
07/15/2020	BILL	KOINONIA DEVELOPMENT LP	$758.17	$758.17
12/11/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3008	$-645.24	$0.00
12/11/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3008	$-624.22	$645.24
12/11/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3008	$-392.94	$1,269.46
12/11/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3008	$-378.94	$1,662.40
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13258	$-322.62	$2,041.34
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13257	$-312.11	$2,363.96
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13256	$-196.47	$2,676.07
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13259	$-189.47	$2,872.54
08/09/2019	PAYMENT	NORTH VII CHECK NUM: 1052	$-322.64	$3,062.01
08/09/2019	PAYMENT	NORTH VII CHECK NUM: 1052	$-312.13	$3,384.65
08/09/2019	PAYMENT	NORTH VII CHECK NUM: 1052	$-196.50	$3,696.78
08/09/2019	PAYMENT	NORTH VII CHECK NUM: 1052	$-189.47	$3,893.28
07/10/2019	BILL	NORTH VII	$1,290.50	$4,082.75
07/10/2019	BILL	NORTH VII	$1,248.46	$2,792.25
07/10/2019	BILL	NORTH VII	$785.91	$1,543.79
07/10/2019	BILL	NORTH VII	$757.88	$757.88
04/12/2019	PAYMENT	NORTH VII CHECK NUM: 1051	$-148.61	$0.00
03/15/2019	PAYMENT	NORTH VII CHECK NUM: 1050	$-1,012.99	$148.61
03/15/2019	PAYMENT	NORTH VII CHECK NUM: 1050	$-979.99	$1,161.60
03/15/2019	PAYMENT	NORTH VII CHECK NUM: 1050	$-616.89	$2,141.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$2,758.48
03/15/2019	PAYMENT	NORTH VII CHECK NUM: 1050	$-452.02	$2,752.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.26	$3,204.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.21	$3,172.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.65	$3,141.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.95	$3,121.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.90	$3,102.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$3,089.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.86	$3,077.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.58	$3,069.47
08/20/2018	PAYMENT	NORTH VII CHECK NUM: 1048	$-322.66	$3,061.89
08/20/2018	PAYMENT	NORTH VII CHECK NUM: 1048	$-312.15	$3,384.55
08/20/2018	PAYMENT	NORTH VII CHECK NUM: 1048	$-196.52	$3,696.70
08/20/2018	PAYMENT	NORTH VII CHECK NUM: 1048	$-189.49	$3,893.22
07/09/2018	BILL	NORTH VII	$1,290.49	$4,082.71
07/09/2018	BILL	NORTH VII	$1,248.45	$2,792.22
07/09/2018	BILL	NORTH VII	$785.90	$1,543.77
07/09/2018	BILL	NORTH VII	$757.87	$757.87
03/05/2018	PAYMENT	NORTH VII CHECK NUM: 1046	$-322.62	$0.00
03/05/2018	PAYMENT	NORTH VII CHECK NUM: 1046	$-312.11	$322.62
03/05/2018	PAYMENT	NORTH VII CHECK NUM: 1046	$-196.47	$634.73
03/05/2018	PAYMENT	NORTH VII CHECK NUM: 1046	$-189.47	$831.20
01/02/2018	PAYMENT	NORTH VII CHECK NUM: 1045	$-322.62	$1,020.67
01/02/2018	PAYMENT	NORTH VII CHECK NUM: 1045	$-312.11	$1,343.29
01/02/2018	PAYMENT	NORTH VII CHECK NUM: 1045	$-196.47	$1,655.40
01/02/2018	PAYMENT	NORTH VII CHECK NUM: 1045	$-189.47	$1,851.87
10/02/2017	PAYMENT	NORTH VII CHECK NUM: 1043	$-322.62	$2,041.34
10/02/2017	PAYMENT	NORTH VII CHECK NUM: 1043	$-312.11	$2,363.96
10/02/2017	PAYMENT	NORTH VII CHECK NUM: 1043	$-196.47	$2,676.07
10/02/2017	PAYMENT	NORTH VII CHECK NUM: 1043	$-189.47	$2,872.54
08/18/2017	PAYMENT	NORTH VII CHECK NUM: 1042	$-322.64	$3,062.01
08/18/2017	PAYMENT	NORTH VII CHECK NUM: 1042	$-312.13	$3,384.65
08/18/2017	PAYMENT	NORTH VII CHECK NUM: 1042	$-196.50	$3,696.78
08/18/2017	PAYMENT	NORTH VII CHECK NUM: 1042	$-189.47	$3,893.28
07/07/2017	BILL	NORTH VII	$1,290.50	$4,082.75
07/07/2017	BILL	NORTH VII	$1,248.46	$2,792.25
07/07/2017	BILL	NORTH VII	$785.91	$1,543.79
07/07/2017	BILL	NORTH VII	$757.88	$757.88
03/02/2017	PAYMENT	NORTH VII CHECK NUM: 1040	$-322.61	$0.00
03/02/2017	PAYMENT	NORTH VII CHECK NUM: 1040	$-312.10	$322.61
03/02/2017	PAYMENT	NORTH VII CHECK NUM: 1040	$-196.46	$634.71
03/02/2017	PAYMENT	NORTH VII CHECK NUM: 1040	$-189.46	$831.17
12/30/2016	PAYMENT	NORTH VII CHECK NUM: 1039	$-322.61	$1,020.63
12/30/2016	PAYMENT	NORTH VII CHECK NUM: 1039	$-312.10	$1,343.24
12/30/2016	PAYMENT	NORTH VII CHECK NUM: 1039	$-196.46	$1,655.34
12/30/2016	PAYMENT	NORTH VII CHECK NUM: 1039	$-189.46	$1,851.80
10/04/2016	PAYMENT	NORTH VII CHECK NUM: 1038	$-322.61	$2,041.26
10/04/2016	PAYMENT	NORTH VII CHECK NUM: 1038	$-312.10	$2,363.87
10/04/2016	PAYMENT	NORTH VII CHECK NUM: 1038	$-196.46	$2,675.97
10/04/2016	PAYMENT	NORTH VII CHECK NUM: 1038	$-189.46	$2,872.43
08/16/2016	PAYMENT	NORTH VII CHECK NUM: 1037	$-322.64	$3,061.89
08/16/2016	PAYMENT	NORTH VII CHECK NUM: 1037	$-312.13	$3,384.53
08/16/2016	PAYMENT	NORTH VII CHECK NUM: 1037	$-196.50	$3,696.66
08/16/2016	PAYMENT	NORTH VII CHECK NUM: 1037	$-189.47	$3,893.16
07/08/2016	BILL	NORTH VII	$1,290.47	$4,082.63
07/08/2016	BILL	NORTH VII	$1,248.43	$2,792.16
07/08/2016	BILL	NORTH VII	$785.88	$1,543.73
07/08/2016	BILL	NORTH VII	$757.85	$757.85
03/07/2016	PAYMENT	NORTH VII CHECK NUM: 1034	$-322.37	$0.00
03/07/2016	PAYMENT	NORTH VII CHECK NUM: 1034	$-311.86	$322.37
03/07/2016	PAYMENT	NORTH VII CHECK NUM: 1034	$-196.22	$634.23
03/07/2016	PAYMENT	NORTH VII CHECK NUM: 1034	$-189.22	$830.45
01/05/2016	PAYMENT	NORTH VII CHECK NUM: 1033	$-322.37	$1,019.67
01/05/2016	PAYMENT	NORTH VII CHECK NUM: 1033	$-311.86	$1,342.04
01/05/2016	PAYMENT	NORTH VII CHECK NUM: 1033	$-196.22	$1,653.90
01/05/2016	PAYMENT	NORTH VII CHECK NUM: 1033	$-189.22	$1,850.12
10/02/2015	PAYMENT	NORTH VII CHECK NUM: 1032	$-322.37	$2,039.34
10/02/2015	PAYMENT	NORTH VII CHECK NUM: 1032	$-311.86	$2,361.71
10/02/2015	PAYMENT	NORTH VII CHECK NUM: 1032	$-196.22	$2,673.57
10/02/2015	PAYMENT	NORTH VII CHECK NUM: 1032	$-189.22	$2,869.79
08/13/2015	PAYMENT	NORTH VII CHECK NUM: 1031	$-322.39	$3,059.01
08/13/2015	PAYMENT	NORTH VII CHECK NUM: 1031	$-311.88	$3,381.40
08/13/2015	PAYMENT	NORTH VII CHECK NUM: 1031	$-196.25	$3,693.28
08/13/2015	PAYMENT	NORTH VII CHECK NUM: 1031	$-189.22	$3,889.53
07/08/2015	BILL	NORTH VII	$1,289.50	$4,078.75
07/08/2015	BILL	NORTH VII	$1,247.46	$2,789.25
07/08/2015	BILL	NORTH VII	$784.91	$1,541.79
07/08/2015	BILL	NORTH VII	$756.88	$756.88
03/02/2015	PAYMENT	NORTH VII CHECK NUM: 1030	$-322.62	$0.00
03/02/2015	PAYMENT	NORTH VII CHECK NUM: 1030	$-312.11	$322.62
03/02/2015	PAYMENT	NORTH VII CHECK NUM: 1030	$-196.47	$634.73
03/02/2015	PAYMENT	NORTH VII CHECK NUM: 1030	$-189.47	$831.20
01/05/2015	PAYMENT	NORTH VII CHECK NUM: 1027	$-322.62	$1,020.67
01/05/2015	PAYMENT	NORTH VII CHECK NUM: 1027	$-312.11	$1,343.29
01/05/2015	PAYMENT	NORTH VII CHECK NUM: 1027	$-196.47	$1,655.40
01/05/2015	PAYMENT	NORTH VII CHECK NUM: 1027	$-189.47	$1,851.87
10/07/2014	PAYMENT	NORTH VII CHECK NUM: 1026	$-322.62	$2,041.34
10/07/2014	PAYMENT	NORTH VII CHECK NUM: 1026	$-312.11	$2,363.96
10/07/2014	PAYMENT	NORTH VII CHECK NUM: 1026	$-196.47	$2,676.07
10/07/2014	PAYMENT	NORTH VII CHECK NUM: 1026	$-189.47	$2,872.54
08/19/2014	PAYMENT	NORTH VII CHECK NUM: 1024	$-322.64	$3,062.01
08/19/2014	PAYMENT	NORTH VII CHECK NUM: 1024	$-312.13	$3,384.65
08/19/2014	PAYMENT	NORTH VII CHECK NUM: 1024	$-196.50	$3,696.78
08/19/2014	PAYMENT	NORTH VII CHECK NUM: 1024	$-189.47	$3,893.28
07/10/2014	BILL	NORTH VII	$1,290.50	$4,082.75
07/10/2014	BILL	NORTH VII	$1,248.46	$2,792.25
07/10/2014	BILL	NORTH VII	$785.91	$1,543.79
07/10/2014	BILL	NORTH VII	$757.88	$757.88
10/07/2013	PAYMENT	NORTH VII CHECK NUM: 1022	$-967.11	$0.00
10/07/2013	PAYMENT	NORTH VII CHECK NUM: 1022	$-935.58	$967.11
10/07/2013	PAYMENT	NORTH VII CHECK NUM: 1022	$-588.66	$1,902.69
10/07/2013	PAYMENT	NORTH VII CHECK NUM: 1022	$-567.66	$2,491.35
08/08/2013	PAYMENT	NORTH VII CHECK NUM: 1020	$-322.39	$3,059.01
08/08/2013	PAYMENT	NORTH VII CHECK NUM: 1020	$-311.88	$3,381.40
08/08/2013	PAYMENT	NORTH VII CHECK NUM: 1020	$-196.25	$3,693.28
08/08/2013	PAYMENT	NORTH VII CHECK NUM: 1020	$-189.22	$3,889.53
07/16/2013	BILL	NORTH VII	$1,289.50	$4,078.75
07/16/2013	BILL	NORTH VII	$1,247.46	$2,789.25
07/16/2013	BILL	NORTH VII	$784.91	$1,541.79
07/16/2013	BILL	NORTH VII	$756.88	$756.88
03/05/2013	PAYMENT	NORTH VII CHECK NUM: 1019	$-322.37	$0.00
03/05/2013	PAYMENT	NORTH VII CHECK NUM: 1019	$-311.79	$322.37
03/05/2013	PAYMENT	NORTH VII CHECK NUM: 1019	$-196.22	$634.16
03/05/2013	PAYMENT	NORTH VII CHECK NUM: 1019	$-189.36	$830.38
03/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.14	$1,019.74
01/08/2013	PAYMENT	NORTH VII CHECK NUM: 1017	$-322.37	$1,019.60
01/08/2013	PAYMENT	NORTH VII CHECK NUM: 1017	$-311.93	$1,341.97
01/08/2013	PAYMENT	NORTH VII CHECK NUM: 1017	$-196.22	$1,653.90
01/08/2013	PAYMENT	NORTH VII CHECK NUM: 1017	$-189.22	$1,850.12
09/04/2012	PAYMENT	NORTH VII CHECK NUM: 1016	$-322.37	$2,039.34
09/04/2012	PAYMENT	NORTH VII CHECK NUM: 1016	$-311.86	$2,361.71
09/04/2012	PAYMENT	NORTH VII CHECK NUM: 1016	$-196.22	$2,673.57
09/04/2012	PAYMENT	NORTH VII CHECK NUM: 1016	$-189.22	$2,869.79
08/06/2012	PAYMENT	NORTH VII CHECK NUM: 1015	$-322.39	$3,059.01
08/06/2012	PAYMENT	NORTH VII CHECK NUM: 1015	$-311.88	$3,381.40
08/06/2012	PAYMENT	NORTH VII CHECK NUM: 1015	$-196.25	$3,693.28
08/06/2012	PAYMENT	NORTH VII CHECK NUM: 1015	$-189.22	$3,889.53
07/10/2012	BILL	NORTH VII	$1,289.50	$4,078.75
07/10/2012	BILL	NORTH VII	$1,247.46	$2,789.25
07/10/2012	BILL	NORTH VII	$784.91	$1,541.79
07/10/2012	BILL	NORTH VII	$756.88	$756.88
02/06/2012	PAYMENT	NORTH VII CHECK NUM: 1012	$-322.37	$0.00
02/06/2012	PAYMENT	NORTH VII CHECK NUM: 1012	$-311.86	$322.37
02/06/2012	PAYMENT	NORTH VII CHECK NUM: 1012	$-196.22	$634.23
02/06/2012	PAYMENT	NORTH VII CHECK NUM: 1012	$-189.22	$830.45
01/03/2012	PAYMENT	NORTH VII CHECK NUM: 1011	$-322.37	$1,019.67
01/03/2012	PAYMENT	NORTH VII CHECK NUM: 1011	$-311.86	$1,342.04
01/03/2012	PAYMENT	NORTH VII CHECK NUM: 1011	$-196.22	$1,653.90
01/03/2012	PAYMENT	NORTH VII CHECK NUM: 1011	$-189.22	$1,850.12
10/04/2011	PAYMENT	NORTH VII CHECK NUM: 1010	$-322.37	$2,039.34
10/04/2011	PAYMENT	NORTH VII CHECK NUM: 1010	$-311.86	$2,361.71
10/04/2011	PAYMENT	NORTH VII CHECK NUM: 1010	$-196.22	$2,673.57
10/04/2011	PAYMENT	NORTH VII CHECK NUM: 1010	$-189.22	$2,869.79
08/10/2011	PAYMENT	NORTH VII CHECK NUM: 1008	$-322.39	$3,059.01
08/10/2011	PAYMENT	NORTH VII CHECK NUM: 1008	$-311.88	$3,381.40
08/10/2011	PAYMENT	NORTH VII CHECK NUM: 1008	$-196.25	$3,693.28
08/10/2011	PAYMENT	NORTH VII CHECK NUM: 1008	$-189.22	$3,889.53
07/14/2011	BILL	NORTH VII	$1,289.50	$4,078.75
07/14/2011	BILL	NORTH VII	$1,247.46	$2,789.25
07/14/2011	BILL	NORTH VII	$784.91	$1,541.79
07/14/2011	BILL	NORTH VII	$756.88	$756.88
11/02/2010	PAYMENT	NORTH VII CHECK NUM: 1006	$-647.40	$0.00
11/02/2010	PAYMENT	NORTH VII CHECK NUM: 1006	$-626.30	$647.40
11/02/2010	PAYMENT	NORTH VII CHECK NUM: 1006	$-394.08	$1,273.70
11/02/2010	PAYMENT	NORTH VII CHECK NUM: 1006	$-380.00	$1,667.78
09/30/2010	PAYMENT	NORTH VII CHECK NUM: 1005	$-323.70	$2,047.78
09/30/2010	PAYMENT	NORTH VII CHECK NUM: 1005	$-313.15	$2,371.48
09/30/2010	PAYMENT	NORTH VII CHECK NUM: 1005	$-197.04	$2,684.63
09/30/2010	PAYMENT	NORTH VII CHECK NUM: 1005	$-190.00	$2,881.67
08/16/2010	PAYMENT	NORTH VII CHECK NUM: 1004	$-323.73	$3,071.67
08/16/2010	PAYMENT	NORTH VII CHECK NUM: 1004	$-313.17	$3,395.40
08/16/2010	PAYMENT	NORTH VII CHECK NUM: 1004	$-197.04	$3,708.57
08/16/2010	PAYMENT	NORTH VII CHECK NUM: 1004	$-190.01	$3,905.61
07/14/2010	BILL	NORTH VII	$1,294.83	$4,095.62
07/14/2010	BILL	NORTH VII	$1,252.62	$2,800.79
07/14/2010	BILL	NORTH VII	$788.16	$1,548.17
07/14/2010	BILL	NORTH VII	$760.01	$760.01
03/01/2010	PAYMENT	NORTH VII CHECK NUM: 1002	$-323.70	$0.00
03/01/2010	PAYMENT	NORTH VII CHECK NUM: 1002	$-313.74	$323.70
03/01/2010	PAYMENT	NORTH VII CHECK NUM: 1002	$-197.04	$637.44
03/01/2010	PAYMENT	NORTH VII CHECK NUM: 1002	$-190.04	$834.48
01/05/2010	PAYMENT	NORTH VII CHECK NUM: 1001	$-323.70	$1,024.52
01/05/2010	PAYMENT	NORTH VII CHECK NUM: 1001	$-313.74	$1,348.22
01/05/2010	PAYMENT	NORTH VII CHECK NUM: 1001	$-197.04	$1,661.96
01/05/2010	PAYMENT	NORTH VII CHECK NUM: 1001	$-190.04	$1,859.00
10/15/2009	PAYMENT	NORTH VII CHECK NUM: 138858	$-323.70	$2,049.04
10/15/2009	PAYMENT	NORTH VII CHECK NUM: 138858	$-313.74	$2,372.74
10/15/2009	PAYMENT	NORTH VII CHECK NUM: 138858	$-197.04	$2,686.48
10/15/2009	PAYMENT	NORTH VII CHECK NUM: 138858	$-190.04	$2,883.52
09/01/2009	PAYMENT	NORTH VII CHECK NUM: 137645	$-323.73	$3,073.56
09/01/2009	PAYMENT	NORTH VII CHECK NUM: 137645	$-313.75	$3,397.29
09/01/2009	PAYMENT	NORTH VII CHECK NUM: 137645	$-197.04	$3,711.04
09/01/2009	PAYMENT	NORTH VII CHECK NUM: 137645	$-190.06	$3,908.08
07/21/2009	BILL	NORTH VII	$1,294.83	$4,098.14
07/21/2009	BILL	NORTH VII	$1,254.97	$2,803.31
07/21/2009	BILL	NORTH VII	$788.16	$1,548.34
07/21/2009	BILL	NORTH VII	$760.18	$760.18
03/05/2009	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1006	$-323.70	$0.00
03/05/2009	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1006	$-313.74	$323.70
03/05/2009	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1006	$-197.04	$637.44
03/05/2009	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1006	$-190.04	$834.48
01/07/2009	PAYMENT	NORTH VII CHECK NUM: 1005	$-323.70	$1,024.52
01/07/2009	PAYMENT	NORTH VII CHECK NUM: 1005	$-313.74	$1,348.22
01/07/2009	PAYMENT	NORTH VII CHECK NUM: 1005	$-197.04	$1,661.96
01/07/2009	PAYMENT	NORTH VII CHECK NUM: 1005	$-190.04	$1,859.00
10/21/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1004	$-336.65	$2,049.04
10/21/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1004	$-326.29	$2,385.69
10/21/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1004	$-204.92	$2,711.98
10/21/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1004	$-197.64	$2,916.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.95	$3,114.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.55	$3,101.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$3,089.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$3,081.16
08/25/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1003	$-323.73	$3,073.56
08/25/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1003	$-313.75	$3,397.29
08/25/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1003	$-197.04	$3,711.04
08/25/2008	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1003	$-190.06	$3,908.08
07/14/2008	BILL	NORTH VII	$1,294.83	$4,098.14
07/14/2008	BILL	NORTH VII	$1,254.97	$2,803.31
07/14/2008	BILL	NORTH VII	$788.16	$1,548.34
07/14/2008	BILL	NORTH VII	$760.18	$760.18
08/20/2007	PAYMENT	NORTH VII CHECK NUM: 1001	$-1,294.83	$0.00
08/20/2007	PAYMENT	NORTH VII CHECK NUM: 1001	$-1,254.97	$1,294.83
08/20/2007	PAYMENT	NORTH VII CHECK NUM: 1001	$-788.16	$2,549.80
08/20/2007	PAYMENT	NORTH VII CHECK NUM: 1001	$-760.18	$3,337.96
07/13/2007	BILL	NORTH VII	$1,294.83	$4,098.14
07/13/2007	BILL	NORTH VII	$1,254.97	$2,803.31
07/13/2007	BILL	NORTH VII	$788.16	$1,548.34
07/13/2007	BILL	NORTH VII	$760.18	$760.18
09/06/2006	PAYMENT	NORTH VII CHECK NUM: 1010	$-1,294.46	$0.00
09/06/2006	PAYMENT	NORTH VII CHECK NUM: 1010	$-1,254.61	$1,294.46
09/06/2006	PAYMENT	NORTH VII CHECK NUM: 1010	$-787.93	$2,549.07
09/06/2006	PAYMENT	NORTH VII CHECK NUM: 1010	$-759.97	$3,337.00
07/19/2006	BILL	NORTH VII	$1,294.46	$4,096.97
07/19/2006	BILL	NORTH VII	$1,254.61	$2,802.51
07/19/2006	BILL	NORTH VII	$787.93	$1,547.90
07/19/2006	BILL	NORTH VII	$759.97	$759.97
08/23/2005	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1008	$-1,293.35	$0.00
08/23/2005	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1008	$-1,253.53	$1,293.35
08/23/2005	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1008	$-787.25	$2,546.88
08/23/2005	PAYMENT	NORTH VII A PARTNERSHIP CHECK NUM: 1008	$-759.31	$3,334.13
07/21/2005	BILL	NORTH VII	$1,293.35	$4,093.44
07/21/2005	BILL	NORTH VII	$1,253.53	$2,800.09
07/21/2005	BILL	NORTH VII	$787.25	$1,546.56
07/21/2005	BILL	NORTH VII	$759.31	$759.31
08/18/2004	PAYMENT	@	$-1,257.80	$0.00
08/18/2004	PAYMENT	@	$-1,219.08	$1,257.80
08/18/2004	PAYMENT	@	$-765.62	$2,476.88
08/18/2004	PAYMENT	@	$-738.10	$3,242.50
07/01/2004	BILL	NORTH VII @	$1,257.80	$3,980.60
07/01/2004	BILL	NORTH VII @	$1,219.08	$2,722.80
07/01/2004	BILL	NORTH VII @	$765.62	$1,503.72
07/01/2004	BILL	NORTH VII @	$738.10	$738.10
08/15/2003	PAYMENT	@	$-1,220.58	$0.00
08/15/2003	PAYMENT	@	$-1,183.01	$1,220.58
08/15/2003	PAYMENT	@	$-742.96	$2,403.59
08/15/2003	PAYMENT	@	$-716.26	$3,146.55
07/01/2003	BILL	NORTH VII @	$1,220.58	$3,862.81
07/01/2003	BILL	NORTH VII @	$1,183.01	$2,642.23
07/01/2003	BILL	NORTH VII @	$742.96	$1,459.22
07/01/2003	BILL	NORTH VII @	$716.26	$716.26