Tax Account 001-972-011

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Owners

MUNKHOFF, NATHAN
2239 N HOLLOW DR
ELKO, NV 89801-4541

761258

Account Summary

Account ID	001-972-011
Account Type	Real Estate
Location	2239 NORTH HOLLOW DR ELKO CITY
Balance	$903.79
Currently Due	$0.00

Account ID

001-972-011

Account Type

Real Estate

Location

2239 NORTH HOLLOW DR
ELKO CITY

Balance

$903.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.54
Total	$1,771.54
Paid	$867.75
Balance	$903.79
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

$1,771.54

Total

$1,771.54

Paid

$867.75

Balance

$903.79

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	$415.86	$0.00	$415.86	$415.86	$0.00
2	10/07/2024	10/17/2024	Paid	$451.89	$0.00	$451.89	$451.89	$0.00
3	01/06/2025	01/16/2025	Due	$451.89	$0.00	$451.89	$0.00	$451.89
4	03/03/2025	03/13/2025	Due	$451.90	$0.00	$451.90	$0.00	$903.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.87	$0.00	$1,613.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,566.95	$0.00	$1,566.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,521.35	$0.00	$1,521.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,476.43	$0.00	$1,476.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,351.58	$31.48	$1,383.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,361.00	$186.74	$1,547.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,350.81	$121.74	$1,472.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,368.92	$71.90	$1,440.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,364.92	$279.32	$1,644.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,353.61	$221.32	$1,574.93	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,313.21	$346.19	$1,659.40	$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 -	$-451.89	$903.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.86	$1,355.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.30	$1,771.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935758. REASON: AMENDMENT TO RE 2025	$415.86	$1,662.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.86	$1,246.38
07/10/2024	BILL	MUNKHOFF, NATHAN	$1,662.24	$1,662.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.46	$403.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.46	$806.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.49	$1,210.38
07/12/2023	BILL	MUNKHOFF, NATHAN	$1,613.87	$1,613.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$391.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$783.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.76	$1,175.19
07/12/2022	BILL	MUNKHOFF, NATHAN	$1,566.95	$1,566.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$380.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$760.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$1,140.99
07/14/2021	BILL	MUNKHOFF, NATHAN	$1,521.35	$1,521.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.90	$360.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.90	$732.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.91	$1,104.52
07/15/2020	BILL	MUNKHOFF, NATHAN	$1,476.43	$1,476.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.89	$337.89
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14604	$-377.99	$675.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.96	$1,053.77
09/03/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 05728	$-1,536.75	$1,035.81
09/03/2019	INTEREST	Monthly Interest	$8.62	$2,572.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.52	$2,563.94
08/01/2019	INTEREST	Monthly Interest	$8.62	$2,550.42
07/10/2019	BILL	WILSON, BRUCE A & PENNY A	$1,351.58	$2,541.80
07/01/2019	INTEREST	Monthly Interest	$8.62	$1,190.22
06/03/2019	INTEREST	Monthly Interest	$8.62	$1,181.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,172.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.37	$1,165.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.61	$1,093.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.67	$1,052.00
10/01/2018	PAYMENT	WILSON, BRUCE A & PENNY CHECK NUM: 127	$-340.28	$1,034.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.61	$1,374.61
07/09/2018	BILL	WILSON, BRUCE A & PENNY A	$1,361.00	$1,361.00
05/16/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 143624	$-121.74	$0.00
05/16/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 143414	$-1,013.10	$121.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,134.84
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,127.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.79	$1,121.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.77	$1,060.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.51	$1,026.61
08/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 709204	$-553.92	$1,013.10
08/04/2017	AMENDMENT	Remove monthly int, was here o	$-1.65	$1,567.02
08/01/2017	INTEREST	Monthly Interest	$1.65	$1,568.67
07/07/2017	BILL	WILSON, BRUCE A & PENNY A	$1,350.81	$1,567.02
07/03/2017	INTEREST	Monthly Interest	$1.65	$216.21
06/01/2017	INTEREST	Monthly Interest	$1.65	$214.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.91
04/07/2017	PAYMENT	WILSON, BRUCE A CREDIT: D	$-150.00	$205.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.69	$355.91
12/27/2016	PAYMENT	HSBC BANK USA CHECK NUM: 32126432	$-2,468.85	$342.22
12/01/2016	INTEREST	Monthly Interest	$9.37	$2,811.07
11/01/2016	INTEREST	Monthly Interest	$9.37	$2,801.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.22	$2,792.33
10/05/2016	INTEREST	Monthly Interest	$9.37	$2,758.11
09/01/2016	INTEREST	Monthly Interest	$9.37	$2,748.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.69	$2,739.37
08/01/2016	INTEREST	Monthly Interest	$9.37	$2,725.68
07/08/2016	BILL	WILSON, BRUCE A & PENNY A	$1,368.92	$2,716.31
07/01/2016	INTEREST	Monthly Interest	$9.37	$1,347.39
06/17/2016	PAYMENT	WILSON, BRUCE A CREDIT: D	$-250.00	$1,338.02
06/01/2016	INTEREST	Monthly Interest	$11.37	$1,588.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,576.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.54	$1,569.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.42	$1,474.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.12	$1,412.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.65	$1,378.57
07/08/2015	BILL	WILSON, BRUCE A & PENNY A	$1,364.92	$1,364.92
06/19/2015	PAYMENT	CORELOGIC CHECK NUM: 31837616	$-3,234.33	$0.00
06/01/2015	INTEREST	Monthly Interest	$22.22	$3,234.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,212.11
05/01/2015	INTEREST	Monthly Interest	$10.94	$3,205.11
04/01/2015	INTEREST	Monthly Interest	$10.94	$3,194.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.75	$3,183.23
03/02/2015	INTEREST	Monthly Interest	$10.94	$3,088.48
02/02/2015	INTEREST	Monthly Interest	$10.94	$3,077.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.91	$3,066.60
01/02/2015	INTEREST	Monthly Interest	$10.94	$3,005.69
12/01/2014	INTEREST	Monthly Interest	$10.94	$2,994.75
11/03/2014	INTEREST	Monthly Interest	$10.94	$2,983.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.84	$2,972.87
10/01/2014	INTEREST	Monthly Interest	$10.94	$2,939.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.54	$2,928.09
09/02/2014	INTEREST	Monthly Interest	$10.94	$2,914.55
08/01/2014	INTEREST	Monthly Interest	$10.94	$2,903.61
07/10/2014	BILL	WILSON, BRUCE A & PENNY A	$1,353.61	$2,892.67
07/01/2014	INTEREST	Monthly Interest	$10.94	$1,539.06
06/02/2014	INTEREST	Monthly Interest	$10.94	$1,528.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,517.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.92	$1,510.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.09	$1,418.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.83	$1,359.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.13	$1,326.34
07/16/2013	BILL	WILSON, BRUCE A & PENNY A	$1,313.21	$1,313.21
02/01/2013	PAYMENT	WILSON, BRUCE CREDIT: D	$-1,460.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.69	$1,460.40
01/18/2013	PAYMENT	WILSON, BRUCE A CREDIT: D	$-700.00	$1,404.71
01/04/2013	PAYMENT	WILSON, BRUCE A CREDIT: D	$-700.00	$2,104.71
01/02/2013	INTEREST	Monthly Interest	$9.02	$2,804.71
12/21/2012	PAYMENT	WILSON, BRUCE A CREDIT: D	$-700.00	$2,795.69
12/07/2012	PAYMENT	WILSON, BRUCE CREDIT: D	$-650.00	$3,495.69
12/03/2012	INTEREST	Monthly Interest	$17.12	$4,145.69
11/09/2012	PAYMENT	WILSON, BRUCE A CREDIT: D	$-500.00	$4,128.57
11/01/2012	INTEREST	Monthly Interest	$21.06	$4,628.57
10/22/2012	AMENDMENT	CERTIFIED MAILINGS (4 TOTAL)	$11.50	$4,607.51
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$4,596.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.99	$4,584.51
10/01/2012	INTEREST	Monthly Interest	$21.06	$4,552.52
09/04/2012	INTEREST	Monthly Interest	$21.06	$4,531.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.80	$4,510.40
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$4,497.60
08/01/2012	INTEREST	Monthly Interest	$21.06	$4,397.60
07/10/2012	BILL	ELKO CO TREAS TR	$1,279.71	$4,376.54
07/02/2012	INTEREST	Monthly Interest	$21.06	$3,096.83
06/01/2012	INTEREST	Monthly Interest	$21.06	$3,075.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,054.71
05/01/2012	INTEREST	Monthly Interest	$10.70	$3,047.71
04/02/2012	INTEREST	Monthly Interest	$10.70	$3,037.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,026.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.06	$3,020.56
03/01/2012	INTEREST	Monthly Interest	$10.70	$2,933.50
02/01/2012	INTEREST	Monthly Interest	$10.70	$2,922.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.97	$2,912.10
01/03/2012	INTEREST	Monthly Interest	$10.70	$2,856.13
12/01/2011	INTEREST	Monthly Interest	$10.70	$2,845.43
11/01/2011	INTEREST	Monthly Interest	$10.70	$2,834.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.09	$2,824.03
10/03/2011	INTEREST	Monthly Interest	$10.70	$2,792.94
09/01/2011	INTEREST	Monthly Interest	$10.70	$2,782.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.44	$2,771.54
08/01/2011	INTEREST	Monthly Interest	$10.70	$2,759.10
07/14/2011	BILL	WILSON, BRUCE A & PENNY A	$1,243.77	$2,748.40
07/05/2011	INTEREST	Monthly Interest	$10.70	$1,504.63
06/01/2011	INTEREST	Monthly Interest	$10.70	$1,493.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,483.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.86	$1,476.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.77	$1,386.37
12/17/2010	PAYMENT	WILSON, BRUCE A CREDIT: D	$-1,639.77	$1,328.60
12/01/2010	INTEREST	Monthly Interest	$11.26	$2,968.37
11/01/2010	INTEREST	Monthly Interest	$11.26	$2,957.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.09	$2,945.85
10/01/2010	INTEREST	Monthly Interest	$11.26	$2,913.76
09/01/2010	INTEREST	Monthly Interest	$11.26	$2,902.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.84	$2,891.24
08/02/2010	INTEREST	Monthly Interest	$11.26	$2,878.40
07/14/2010	BILL	WILSON, BRUCE A & PENNY A	$1,283.67	$2,867.14
07/01/2010	INTEREST	Monthly Interest	$11.26	$1,583.47
06/01/2010	INTEREST	Monthly Interest	$11.26	$1,572.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,560.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.59	$1,553.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.81	$1,459.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.78	$1,398.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$1,364.77
07/21/2009	BILL	WILSON, BRUCE A & PENNY A	$1,351.26	$1,351.26
04/30/2009	PAYMENT	WILSON, BRUCE A & PENNY A CHECK NUM: 6270	$-3,475.86	$0.00
04/01/2009	INTEREST	Monthly Interest	$12.33	$3,475.86
03/17/2009	PENALTY	Certified mailing fee	$5.32	$3,463.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.57	$3,458.21
03/02/2009	INTEREST	Monthly Interest	$12.33	$3,367.64
02/02/2009	INTEREST	Monthly Interest	$12.33	$3,355.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.23	$3,342.98
01/02/2009	INTEREST	Monthly Interest	$12.33	$3,284.75
12/02/2008	INTEREST	Monthly Interest	$12.33	$3,272.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.35	$3,260.09
10/01/2008	INTEREST	Monthly Interest	$12.33	$3,227.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.94	$3,215.41
09/02/2008	INTEREST	Monthly Interest	$12.33	$3,202.47
08/01/2008	INTEREST	Monthly Interest	$12.33	$3,190.14
07/14/2008	BILL	WILSON, BRUCE A & PENNY A	$1,293.90	$3,177.81
07/01/2008	INTEREST	Monthly Interest	$12.33	$1,883.91
06/27/2008	PAYMENT	WILSON, BRUCE A & PENNY A CASH	$-1,000.00	$1,871.58
06/02/2008	INTEREST	Monthly Interest	$19.73	$2,871.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,851.85
05/02/2008	INTEREST	Monthly Interest	$9.56	$2,844.85
04/01/2008	INTEREST	Monthly Interest	$9.56	$2,835.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.45	$2,825.73
03/03/2008	INTEREST	Monthly Interest	$9.56	$2,740.28
02/01/2008	INTEREST	Monthly Interest	$9.56	$2,730.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.93	$2,721.16
01/02/2008	INTEREST	Monthly Interest	$9.56	$2,666.23
12/03/2007	INTEREST	Monthly Interest	$9.56	$2,656.67
11/01/2007	INTEREST	Monthly Interest	$9.56	$2,647.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.52	$2,637.55
10/01/2007	INTEREST	Monthly Interest	$9.56	$2,607.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.21	$2,597.47
09/04/2007	INTEREST	Monthly Interest	$9.56	$2,585.26
08/01/2007	INTEREST	Monthly Interest	$9.56	$2,575.70
07/13/2007	BILL	WILSON, BRUCE A & PENNY A	$1,220.67	$2,566.14
07/02/2007	INTEREST	Monthly Interest	$9.56	$1,345.47
06/01/2007	INTEREST	Monthly Interest	$9.56	$1,335.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,326.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.31	$1,319.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.63	$1,239.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.68	$1,187.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.47	$1,158.73
07/19/2006	BILL	WILSON, BRUCE A & PENNY A	$1,147.26	$1,147.26
06/29/2006	PAYMENT	WILSON, BRUCE A & PENNY A CHECK NUM: 4982	$-1,258.84	$0.00
06/01/2006	INTEREST	Monthly Interest	$9.00	$1,258.84
05/02/2006	INTEREST	Monthly Interest	$0.05	$1,249.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,249.79
04/03/2006	INTEREST	Monthly Interest	$0.05	$1,242.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.19	$1,242.74
03/01/2006	INTEREST	Monthly Interest	$0.05	$1,167.55
02/09/2006	INTEREST	Monthly Interest	$0.05	$1,167.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.34	$1,167.45
01/04/2006	INTEREST	Monthly Interest	$0.05	$1,119.11
12/01/2005	INTEREST	Monthly Interest	$0.05	$1,119.06
11/01/2005	INTEREST	Monthly Interest	$0.05	$1,119.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.86	$1,118.96
10/03/2005	INTEREST	Monthly Interest	$0.05	$1,092.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.74	$1,092.05
09/02/2005	INTEREST	Monthly Interest	$0.05	$1,081.31
08/02/2005	INTEREST	Monthly Interest	$0.05	$1,081.26
07/27/2005	PAYMENT	WILSON, BRUCE A & PENNY A CHECK NUM: 4867	$-566.61	$1,081.21
07/21/2005	BILL	WILSON, BRUCE A & PENNY A	$1,074.21	$1,647.82
10/01/2004	PAYMENT	@	$-264.77	$573.61
08/18/2004	PAYMENT	@	$-264.78	$838.38
07/01/2004	BILL	WILSON, BRUCE A & PENN @	$1,103.16	$1,103.16
02/20/2004	PAYMENT	@	$-255.04	$0.00
12/30/2003	PAYMENT	@	$-255.04	$255.04
09/30/2003	PAYMENT	@	$-255.04	$510.08
08/19/2003	PAYMENT	@	$-255.05	$765.12
07/01/2003	BILL	WILSON, BRUCE A & PENN @	$1,020.17	$1,020.17