Tax Account 002-024-005
Owners
MATOSICH, MATHEW ET AL
PO BOX 665
CARLIN, NV 89822-0665
MATOSICH, ANTHONY ET AL
MATOSICH, CHRISTIAN ET AL
701916
Account Summary
| Account ID | 002-024-005 |
|---|---|
| Account Type | Real Estate |
| Location | 713 FIR ST CARLIN CITY |
| Balance | $301.16 |
| Currently Due | $150.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $592.05 |
| Total | $598.07 |
| Paid | $296.91 |
| Balance | $301.16 |
| Due | $150.56 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $544.35 | $81.65 | $626.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $528.50 | $36.99 | $565.49 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $552.00 | $11.04 | $563.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $557.01 | $5.57 | $562.58 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $555.98 | $11.12 | $567.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $539.90 | $10.80 | $550.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $524.14 | $5.24 | $529.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $508.90 | $10.18 | $519.08 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $482.13 | $0.00 | $482.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $511.55 | $17.91 | $529.46 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 1.19 | 1.18 | .59 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | "ANTHONY MATOSICH" ONLINE | $-156.58 | $301.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.02 | $457.74 |
| 08/30/2024 | PAYMENT | "ANTHONY MATOSICH" SYS 1001010841 ORIG: ONLINE | $-140.33 | $451.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.42 | $592.05 |
| 08/30/2024 | ADJUSTMENT | "ANTHONY MATOSICH" ONLINE 1001010841 VOIDED PAYMENT: 947694. REASON: AMENDMENT TO RE 2025 | $140.33 | $560.63 |
| 08/28/2024 | PAYMENT | "ANTHONY MATOSICH" ONLINE | $-140.33 | $420.30 |
| 07/10/2024 | BILL | MATOSICH, MATHEW ET AL | $560.63 | $560.63 |
| 04/05/2024 | PAYMENT | MATHEW MATOSICH ONLINE | $-626.00 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.10 | $626.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.50 | $587.90 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.61 | $563.40 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.44 | $549.79 |
| 07/12/2023 | BILL | MATOSICH, MATHEW ET AL | $544.35 | $544.35 |
| 04/12/2023 | PAYMENT | P. O. BOX 665, LYNN MATOSICH CREDIT: D BANK: OP INTERNET NUM: 470506 | $-145.33 | $0.00 |
| 04/11/2023 | PAYMENT | MATOSICH, MATHEW ROBERT CREDIT: D BANK: OP INTERNET NUM: 09939D | $-137.40 | $145.33 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $13.21 | $282.73 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.28 | $269.52 |
| 10/26/2022 | PAYMENT | MATOSICH, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 025014 | $-282.76 | $264.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.21 | $547.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.29 | $533.79 |
| 07/12/2022 | BILL | MATOSICH, MATHEW ET AL | $528.50 | $528.50 |
| 03/03/2022 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 04833P | $-281.52 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.52 | $281.52 |
| 12/20/2021 | PAYMENT | MATOSICH, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 017676 | $-143.52 | $276.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.52 | $419.52 |
| 08/17/2021 | PAYMENT | MATOSICH, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 016040 | $-138.00 | $414.00 |
| 07/14/2021 | BILL | MATOSICH, MATHEW ET AL | $552.00 | $552.00 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.33 | $0.00 |
| 01/07/2021 | PAYMENT | ANTHONY G MATOSICH CHECK NUM: ACH | $-423.08 | $0.33 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.57 | $423.41 |
| 08/13/2020 | PAYMENT | ANTHONY G MATOSICH CHECK NUM: ACH | $-139.17 | $417.84 |
| 07/15/2020 | BILL | MATOSICH, MATHEW ET AL | $557.01 | $557.01 |
| 01/03/2020 | PAYMENT | MATOSICH, MATHEW CREDIT: D NUM: VELOCITY | $-277.98 | $0.00 |
| 10/29/2019 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 003759 | $-144.55 | $277.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.56 | $422.53 |
| 09/17/2019 | PAYMENT | MATOSICH, LYNN M CREDIT: D BANK: OP INTERNET NUM: 865612 | $-144.57 | $416.97 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.56 | $561.54 |
| 07/10/2019 | BILL | MATOSICH, MATHEW ET AL | $555.98 | $555.98 |
| 03/27/2019 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 083926 | $-140.37 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.40 | $140.37 |
| 01/02/2019 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 082230 | $-134.97 | $134.97 |
| 10/04/2018 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 091429 | $-134.97 | $269.94 |
| 09/07/2018 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 030646 | $-140.39 | $404.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.40 | $545.30 |
| 07/09/2018 | BILL | MATOSICH, MATHEW ET AL | $539.90 | $539.90 |
| 03/06/2018 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 026399 | $-131.03 | $0.00 |
| 02/22/2018 | PAYMENT | MATOSICH, LYNN M CREDIT: D BANK: OP INTERNET NUM: 461210 | $-136.27 | $131.03 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.24 | $267.30 |
| 10/06/2017 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 03635D | $-131.03 | $262.06 |
| 09/01/2017 | PAYMENT | MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 546775 | $-131.05 | $393.09 |
| 07/07/2017 | BILL | MATOSICH, MATHEW ET AL | $524.14 | $524.14 |
| 04/26/2017 | PAYMENT | MATOSICH, LYNN M CREDIT: D BANK: OP INTERNET NUM: 593841 | $-132.30 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.09 | $132.30 |
| 01/20/2017 | PAYMENT | MATOSICH, MATHEW CREDIT: D BANK: OP INTERNET NUM: 390931 | $-132.30 | $127.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.09 | $259.51 |
| 10/04/2016 | PAYMENT | MATOSICH, LYNN M CREDIT: D BANK: OP INTERNET NUM: 461155 | $-127.21 | $254.42 |
| 08/08/2016 | PAYMENT | MATOSICH, MATHEW ROBERT CREDIT: D BANK: OP INTERNET NUM: 06272D | $-127.27 | $381.63 |
| 07/08/2016 | BILL | MATOSICH, MATHEW ET AL | $508.90 | $508.90 |
| 08/31/2015 | PAYMENT | CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200389773 | $-361.56 | $0.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-120.57 | $361.56 |
| 07/08/2015 | BILL | US BANK TRUST NA TR | $482.13 | $482.13 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-127.88 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-127.89 | $127.88 |
| 10/27/2014 | PAYMENT | LERETA CHECK NUM: 194175 | $-273.69 | $255.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.79 | $529.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.12 | $516.67 |
| 07/10/2014 | BILL | MATOSICH, ELI A & LYNN M | $511.55 | $511.55 |
| 04/08/2014 | PAYMENT | MATOSICH, LYNN CHECK NUM: MO | $-123.50 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.75 | $123.50 |
| 01/27/2014 | PAYMENT | MATOSICH, ELI A & LYNN M CHECK NUM: 4000108283 | $-1,021.53 | $118.75 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.82 | $1,140.28 |
| 01/02/2014 | INTEREST | Monthly Interest | $4.01 | $1,117.46 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.01 | $1,113.45 |
| 11/04/2013 | INTEREST | Monthly Interest | $4.01 | $1,109.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.68 | $1,105.43 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.01 | $1,092.75 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.07 | $1,088.74 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.01 | $1,083.67 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.01 | $1,079.66 |
| 07/16/2013 | BILL | MATOSICH, ELI A & LYNN M | $507.11 | $1,075.65 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.01 | $568.54 |
| 06/03/2013 | INTEREST | Monthly Interest | $4.01 | $564.53 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $560.52 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.69 | $553.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.66 | $519.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.03 | $498.17 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.81 | $486.14 |
| 07/12/2012 | PAYMENT | HSBC BANK USA CHECK NUM: 30475732 | $-1,404.94 | $481.33 |
| 07/10/2012 | BILL | MATOSICH, ELI A & LYNN M | $481.33 | $1,886.27 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.48 | $1,404.94 |
| 06/01/2012 | INTEREST | Monthly Interest | $9.48 | $1,395.46 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,385.98 |
| 05/01/2012 | INTEREST | Monthly Interest | $5.38 | $1,378.98 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.38 | $1,373.60 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.43 | $1,368.22 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.38 | $1,333.79 |
| 02/01/2012 | INTEREST | Monthly Interest | $5.38 | $1,328.41 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.13 | $1,323.03 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.38 | $1,300.90 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.38 | $1,295.52 |
| 11/01/2011 | INTEREST | Monthly Interest | $5.38 | $1,290.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.30 | $1,284.76 |
| 10/03/2011 | INTEREST | Monthly Interest | $5.38 | $1,272.46 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.38 | $1,267.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.92 | $1,261.70 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.38 | $1,256.78 |
| 07/14/2011 | BILL | MATOSICH, ELI A & LYNN M | $491.79 | $1,251.40 |
| 07/05/2011 | INTEREST | Monthly Interest | $5.38 | $759.61 |
| 06/01/2011 | INTEREST | Monthly Interest | $5.38 | $754.23 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $748.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.16 | $741.85 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.03 | $696.69 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.13 | $667.66 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.45 | $651.53 |
| 08/20/2010 | PAYMENT | HSBC BANK USA CHECK NUM: 30242032 | $-1,743.34 | $645.08 |
| 08/02/2010 | INTEREST | Monthly Interest | $11.75 | $2,388.42 |
| 07/14/2010 | BILL | MATOSICH, ELI A & LYNN M | $645.08 | $2,376.67 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.75 | $1,731.59 |
| 06/01/2010 | INTEREST | Monthly Interest | $11.75 | $1,719.84 |
| 05/03/2010 | INTEREST | Monthly Interest | $6.04 | $1,708.09 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,702.05 |
| 04/01/2010 | INTEREST | Monthly Interest | $6.04 | $1,695.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.98 | $1,689.01 |
| 03/01/2010 | INTEREST | Monthly Interest | $6.04 | $1,641.03 |
| 02/01/2010 | INTEREST | Monthly Interest | $6.04 | $1,634.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.84 | $1,628.95 |
| 01/05/2010 | INTEREST | Monthly Interest | $6.04 | $1,598.11 |
| 12/01/2009 | INTEREST | Monthly Interest | $6.04 | $1,592.07 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.04 | $1,586.03 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.14 | $1,579.99 |
| 10/01/2009 | INTEREST | Monthly Interest | $6.04 | $1,562.85 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.85 | $1,556.81 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.04 | $1,549.96 |
| 08/03/2009 | INTEREST | Monthly Interest | $6.04 | $1,543.92 |
| 07/21/2009 | BILL | MATOSICH, ELI A & LYNN M | $685.41 | $1,537.88 |
| 07/01/2009 | INTEREST | Monthly Interest | $6.04 | $852.47 |
| 06/01/2009 | INTEREST | Monthly Interest | $6.04 | $846.43 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $840.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.73 | $833.39 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.61 | $782.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.12 | $750.05 |
| 09/18/2008 | PAYMENT | HSBC BANK USA, N.A. CHECK NUM: 9928 | $-1,350.32 | $731.93 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.25 | $2,082.25 |
| 09/02/2008 | INTEREST | Monthly Interest | $9.36 | $2,075.00 |
| 08/01/2008 | INTEREST | Monthly Interest | $9.36 | $2,065.64 |
| 07/14/2008 | BILL | MATOSICH, ELI A & LYNN M | $724.68 | $2,056.28 |
| 07/01/2008 | INTEREST | Monthly Interest | $9.36 | $1,331.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $9.36 | $1,322.24 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,312.88 |
| 05/02/2008 | INTEREST | Monthly Interest | $3.18 | $1,305.88 |
| 04/01/2008 | INTEREST | Monthly Interest | $3.18 | $1,302.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.91 | $1,299.52 |
| 03/03/2008 | INTEREST | Monthly Interest | $3.18 | $1,247.61 |
| 02/01/2008 | INTEREST | Monthly Interest | $3.18 | $1,244.43 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.37 | $1,241.25 |
| 01/02/2008 | INTEREST | Monthly Interest | $3.18 | $1,207.88 |
| 12/03/2007 | INTEREST | Monthly Interest | $3.18 | $1,204.70 |
| 11/01/2007 | INTEREST | Monthly Interest | $3.18 | $1,201.52 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.54 | $1,198.34 |
| 10/01/2007 | INTEREST | Monthly Interest | $3.18 | $1,179.80 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.42 | $1,176.62 |
| 09/04/2007 | INTEREST | Monthly Interest | $3.18 | $1,169.20 |
| 08/01/2007 | INTEREST | Monthly Interest | $3.18 | $1,166.02 |
| 07/13/2007 | BILL | MATOSICH, ELI A & LYNN M | $741.62 | $1,162.84 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.18 | $421.22 |
| 06/01/2007 | INTEREST | Monthly Interest | $3.18 | $418.04 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $414.86 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.06 | $407.86 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.62 | $388.80 |
| 09/11/2006 | PAYMENT | MATOSICH, TONY & LYNN M CHECK NUM: 1267 | $-381.21 | $381.18 |
| 07/19/2006 | BILL | MATOSICH, ELI A & LYNN M | $762.39 | $762.39 |
| 06/01/2006 | AMENDMENT | w/o pen | $-7.04 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.04 | $7.04 |
| 05/12/2006 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 1603202 | $-2,507.67 | $7.00 |
| 05/02/2006 | INTEREST | Monthly Interest | $11.26 | $2,514.67 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,503.41 |
| 04/03/2006 | INTEREST | Monthly Interest | $11.26 | $2,496.41 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $2,485.15 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.99 | $2,480.15 |
| 03/01/2006 | INTEREST | Monthly Interest | $11.26 | $2,428.16 |
| 02/09/2006 | INTEREST | Monthly Interest | $11.26 | $2,416.90 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.42 | $2,405.64 |
| 01/04/2006 | INTEREST | Monthly Interest | $11.26 | $2,372.22 |
| 12/01/2005 | INTEREST | Monthly Interest | $11.26 | $2,360.96 |
| 11/01/2005 | INTEREST | Monthly Interest | $11.26 | $2,349.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.57 | $2,338.44 |
| 10/03/2005 | INTEREST | Monthly Interest | $11.26 | $2,319.87 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.43 | $2,308.61 |
| 09/02/2005 | INTEREST | Monthly Interest | $11.26 | $2,301.18 |
| 08/02/2005 | INTEREST | Monthly Interest | $11.26 | $2,289.92 |
| 07/21/2005 | BILL | MATOSICH, ELI A & LYNN M | $742.75 | $2,278.66 |
| 07/01/2004 | BILL | MATOSICH, ELI A & LYNN @ | $770.80 | $1,535.91 |
| 08/11/2003 | PAYMENT | @ | $-193.53 | $765.11 |
| 07/01/2003 | BILL | MATOSICH, ELI A & LYNN @ | $958.64 | $958.64 |
