Tax Account 001-640-066

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Owners

MORTENSEN, ANELA ET AL
183 LAUREL DR
ELKO, NV 89803-0927

LEE, JORDAN ET AL

792787

Account Summary

Account ID	001-640-066
Account Type	Real Estate
Location	183 LAUREL DR ELKO CITY
Balance	$1,957.02
Currently Due	$0.00

Account ID

001-640-066

Account Type

Real Estate

Location

183 LAUREL DR
ELKO CITY

Balance

$1,957.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.72
Total	$2,562.72
Paid	$605.70
Balance	$1,957.02
Due	$0.00
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

$2,562.72

Total

$2,562.72

Paid

$605.70

Balance

$1,957.02

Due

$0.00

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	$605.70	$0.00	$605.70	$605.70	$0.00
2	10/07/2024	10/17/2024	Due	$652.34	$0.00	$652.34	$0.00	$652.34
3	01/06/2025	01/16/2025	Due	$652.34	$0.00	$652.34	$0.00	$1,304.68
4	03/03/2025	03/13/2025	Due	$652.34	$0.00	$652.34	$0.00	$1,957.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.12	$0.00	$2,242.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,076.18	$0.00	$2,076.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,922.50	$0.00	$1,922.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,865.89	$325.10	$2,190.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,830.43	$0.00	$1,830.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,794.83	$8.90	$1,803.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,838.99	$9.18	$1,848.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,795.18	$0.00	$1,795.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,741.95	$0.00	$1,741.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,744.80	$9.07	$1,753.87	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.70	$1,957.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.39	$2,562.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933382. REASON: AMENDMENT TO RE 2025	$605.70	$2,421.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.70	$1,815.63
07/10/2024	BILL	MORTENSEN, ANELA ET AL	$2,421.33	$2,421.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.52	$560.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.52	$1,121.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.56	$1,681.56
07/12/2023	BILL	MORTENSEN, ANELA ET AL	$2,242.12	$2,242.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.03	$519.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.03	$1,038.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.09	$1,557.09
07/12/2022	BILL	MORTENSEN, ANELA ET AL	$2,076.18	$2,076.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$480.62
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32656	$-961.26	$961.24
07/26/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0283312	$-2,190.99	$1,922.50
07/14/2021	BILL	GULDAGER, MERLENE	$1,922.50	$4,113.49
07/02/2021	INTEREST	Monthly Interest	$15.55	$2,190.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,175.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$131.99	$2,168.44
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$19.71	$2,036.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$84.85	$2,016.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$47.14	$1,931.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.86	$1,884.75
07/15/2020	BILL	GULDAGER, MERLENE	$1,865.89	$1,865.89
01/31/2020	PAYMENT	GULDAGER, MERLENE CHECK NUM: EBOX PYMT	$-228.80	$0.00
12/31/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019123103253188	$-228.80	$228.80
12/02/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019112903243320	$-228.80	$457.60
11/01/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019110103273369	$-228.80	$686.40
10/01/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019100103274274	$-228.80	$915.20
08/30/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019083003220445	$-228.80	$1,144.00
08/07/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019080703080488	$-457.63	$1,372.80
07/10/2019	BILL	GULDAGER, MERLENE	$1,830.43	$1,830.43
03/01/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019030103208741	$-208.73	$0.00
02/01/2019	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 019020103193498	$-230.00	$208.73
12/31/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018123103134499	$-230.00	$438.73
11/30/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018113003170642	$-230.00	$668.73
11/01/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018110103137374	$-230.00	$898.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$1,128.73
10/01/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018100103145648	$-225.00	$1,119.83
08/31/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018083103175316	$-225.00	$1,344.83
08/01/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018080103142901	$-225.00	$1,569.83
07/09/2018	BILL	GULDAGER, MERLENE	$1,794.83	$1,794.83
03/01/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018030103146810	$-229.74	$0.00
02/01/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018020103138243	$-230.00	$229.74
01/08/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018010803062037	$-8.43	$459.74
01/02/2018	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 018010203103353	$-230.00	$468.17
12/01/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017120103196042	$-230.00	$698.17
11/01/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017110103144588	$-230.00	$928.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.18	$1,158.17
09/29/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017092903165650	$-230.00	$1,148.99
09/01/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017090103204665	$-230.00	$1,378.99
08/01/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017080103177342	$-230.00	$1,608.99
07/07/2017	BILL	GULDAGER, MERLENE	$1,838.99	$1,838.99
02/01/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017020103130542	$-221.37	$0.00
01/04/2017	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 017010403134653	$-225.00	$221.37
11/02/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016110203073390	$-225.00	$446.37
09/30/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016093003163409	$-225.00	$671.37
09/02/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016090203131381	$-225.00	$896.37
08/02/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016080203112135	$-225.00	$1,121.37
07/12/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016071203071751	$-448.81	$1,346.37
07/08/2016	BILL	GULDAGER, MERLENE	$1,795.18	$1,795.18
02/01/2016	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 016020103116666	$-215.95	$0.00
12/31/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015123103136501	$-218.00	$215.95
12/01/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015120103153847	$-218.00	$433.95
11/02/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015103003124361	$-218.00	$651.95
10/01/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015100103112471	$-218.00	$869.95
09/01/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015090103151886	$-218.00	$1,087.95
07/31/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015073103131748	$-218.00	$1,305.95
07/23/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015072303036337	$-218.00	$1,523.95
07/08/2015	BILL	GULDAGER, MERLENE	$1,741.95	$1,741.95
01/30/2015	PAYMENT	MERLENE GULDAGE CHECK BANK: WF INTERNET NUM: 015013003135127	$-217.17	$0.00
01/05/2015	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 015010509018764	$-218.10	$217.17
12/03/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014120309025730	$-228.10	$435.27
11/05/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014110509026112	$-218.10	$663.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.35	$881.47
10/03/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014100309021229	$-436.20	$881.12
09/05/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014090509017630	$-218.10	$1,317.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.72	$1,535.42
08/05/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014080509016862	$-218.10	$1,526.70
07/10/2014	BILL	GULDAGER, MERLENE	$1,744.80	$1,744.80
03/03/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014030309016568	$-222.31	$0.00
02/06/2014	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 014020609013809	$-213.45	$222.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.34	$435.76
12/26/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013122609017430	$-213.45	$435.42
11/26/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013112609057254	$-213.45	$648.87
10/28/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013102509013022	$-213.45	$862.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.54	$1,075.77
09/26/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013092609010041	$-213.45	$1,067.23
08/26/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013082609010969	$-213.45	$1,280.68
07/26/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013072609013691	$-213.45	$1,494.13
07/16/2013	BILL	GULDAGER, MERLENE	$1,707.58	$1,707.58
02/05/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013020509017728	$-211.88	$0.00
01/04/2013	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 013010409030111	$-211.88	$211.88
12/05/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012120509031916	$-211.88	$423.76
11/05/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012110309022321	$-211.88	$635.64
10/05/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012100509020274	$-211.88	$847.52
09/05/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012090509087561	$-211.88	$1,059.40
08/03/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012080309024679	$-216.76	$1,271.28
07/10/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012070409051193	$-207.00	$1,488.04
07/10/2012	BILL	GULDAGER, MERLENE	$1,695.04	$1,695.04
03/27/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012032709010239	$-228.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.81	$228.99
02/27/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012022509011934	$-207.00	$220.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$427.18
01/05/2012	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 012010509037356	$-207.00	$426.63
12/06/2011	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 011120609024616	$-207.00	$633.63
11/04/2011	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 011110409020685	$-207.00	$840.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.53	$1,047.63
10/05/2011	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 011100509036269	$-207.00	$1,039.10
09/02/2011	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 011090209022435	$-207.00	$1,246.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.24	$1,453.10
08/05/2011	PAYMENT	GULDAGER MERLEN CHECK BANK: WF INTERNET NUM: 011080509016875	$-207.00	$1,444.86
07/14/2011	BILL	GULDAGER, MERLENE	$1,651.86	$1,651.86
01/18/2011	PAYMENT	LEBERSKI, WALTER I CHECK NUM: 1113	$-847.51	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.31	$847.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.62	$812.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.85	$792.58
07/14/2010	BILL	GULDAGER, MERLENE	$784.73	$784.73
04/19/2010	PAYMENT	GULDAGER, MERLENE CHECK NUM: 1112	$-1,871.15	$0.00
04/01/2010	INTEREST	Monthly Interest	$6.48	$1,871.15
03/22/2010	AMENDMENT	ADDING 4TH INSTALLMENT PENALTY	$55.13	$1,864.67
03/18/2010	ADJUSTMENT	tarpayer wanted it on moble	$1,809.54	$1,809.54
02/22/2010	VOID	GULDAGER, MERLENE CASH	$-1,809.54	$0.00
02/01/2010	INTEREST	Monthly Interest	$6.48	$1,809.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.44	$1,803.06
01/05/2010	INTEREST	Monthly Interest	$6.48	$1,767.62
12/01/2009	INTEREST	Monthly Interest	$6.48	$1,761.14
11/02/2009	INTEREST	Monthly Interest	$6.48	$1,754.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.69	$1,748.18
10/01/2009	INTEREST	Monthly Interest	$6.48	$1,728.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.88	$1,722.01
09/01/2009	INTEREST	Monthly Interest	$6.48	$1,714.13
08/03/2009	INTEREST	Monthly Interest	$6.48	$1,707.65
07/21/2009	BILL	GULDAGER, MERLENE	$787.53	$1,701.17
07/01/2009	INTEREST	Monthly Interest	$6.48	$913.64
06/01/2009	INTEREST	Monthly Interest	$6.48	$907.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$900.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.40	$893.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.97	$839.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.43	$804.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.77	$784.88
07/14/2008	BILL	GULDAGER, MERLENE	$777.11	$777.11
05/06/2008	PAYMENT	MERLENE GULDAGER CHECK NUM: 2001	$-576.28	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$576.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.86	$569.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.15	$538.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.86	$521.27
07/19/2007	PAYMENT	GULDAGER, MERLENE CHECK NUM: 1330	$-171.47	$514.41
07/13/2007	BILL	GULDAGER, MERLE TR	$685.88	$685.88
01/22/2007	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 2303	$-174.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.43	$174.71
08/29/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1933	$-171.30	$171.28
07/19/2006	BILL	GULDAGER, MERLE TR	$342.58	$342.58
04/05/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1873	$-88.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$88.72
02/28/2006	PAYMENT	GULDAGER, MERLE TR CHECK NUM: 1860	$-85.31	$85.31
02/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1857	$-85.31	$170.62
02/24/2006	AMENDMENT	w/o pen per Ceasar - disputed	$-11.94	$255.93
02/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1857	$85.31	$267.87
02/22/2006	VOID	GULDAGER, MERLE TR CHECK NUM: 1857	$-85.31	$182.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.53	$267.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$259.34
09/26/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1775	$-85.31	$255.93
09/26/2005	AMENDMENT	Paid on Time	$-3.41	$341.24
09/26/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1775	$85.31	$344.65
09/23/2005	VOID	GULDAGER, MERLE TR CHECK NUM: 1775	$-85.31	$259.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$344.65
07/21/2005	BILL	GULDAGER, MERLE TR	$341.24	$341.24