Tax Account 002-112-006

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Owners

MONTES DE OCA, ALFRED
PO BOX 878
CARLIN, NV 89822-0878

817451

Account Summary

Account ID	002-112-006
Account Type	Real Estate
Location	1425 CHESTNUT ST CARLIN CITY
Balance	$947.09
Currently Due	$0.00

Account ID

002-112-006

Account Type

Real Estate

Location

1425 CHESTNUT ST
CARLIN CITY

Balance

$947.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.39
Total	$1,878.39
Paid	$931.30
Balance	$947.09
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.39

Total

$1,878.39

Paid

$931.30

Balance

$947.09

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$457.79	$0.00	$457.79	$457.79	$0.00
2	10/07/2024	10/17/2024	Paid	$473.51	$0.00	$473.51	$473.51	$0.00
3	01/06/2025	01/16/2025	Due	$473.51	$0.00	$473.51	$0.00	$473.51
4	03/03/2025	03/13/2025	Due	$473.58	$0.00	$473.58	$0.00	$947.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.62	$59.32	$1,753.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,569.08	$36.06	$1,605.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,523.38	$30.46	$1,553.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,536.72	$1.61	$1,538.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,514.49	$30.28	$1,544.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,490.50	$14.90	$1,505.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,474.69	$0.00	$1,474.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,396.38	$0.00	$1,396.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,416.61	$0.00	$1,416.61	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-473.51	$947.09
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-457.79	$1,420.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.19	$1,878.39
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947917. REASON: AMENDMENT TO RE 2025	$457.79	$1,830.20
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-457.79	$1,372.41
07/10/2024	BILL	MONTES DE OCA, ALFRED	$1,830.20	$1,830.20
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-423.65	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 3034	$-1,330.29	$423.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.37	$1,753.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.95	$1,711.57
07/12/2023	BILL	MONTES DE OCA, ALFRED	$1,694.62	$1,694.62
04/04/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377433186	$-362.95	$0.00
03/31/2023	ADJUSTMENT	NO CASH FOR REFUND NUM: 1377433186	$362.95	$362.95
03/31/2023	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377433186	$-362.95	$0.00
03/23/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1336620	$-65.38	$362.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.37	$428.33
03/09/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 01336623	$-392.27	$407.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.69	$800.23
10/04/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1246455	$-392.27	$784.54
08/16/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1216890	$-392.27	$1,176.81
07/12/2022	BILL	HUNTLEY, CAROL A	$1,569.08	$1,569.08
03/04/2022	PAYMENT	PHH MORTGAGE SERVICE CHECK NUM: 1104369	$-396.07	$0.00
01/18/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1079568	$-380.84	$396.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.23	$776.91
12/28/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1075978	$-396.07	$761.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.23	$1,157.75
08/13/2021	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0115767	$-380.86	$1,142.52
07/14/2021	BILL	HUNTLEY, CAROL A	$1,523.38	$1,523.38
12/17/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0103479	$-384.58	$0.00
09/24/2020	PAYMENT	NATIONSTAR MORTAGE CHECK NUM: 0096978	$-384.58	$384.58
08/14/2020	PAYMENT	HUNTLEY, LORI CREDIT: D	$-384.58	$769.16
08/13/2020	PAYMENT	LERETA: NATIONSTAR MORTGAGE CHECK NUM: 0094733	$-384.59	$1,153.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.61	$1,538.33
07/15/2020	BILL	HUNTLEY, CAROL A	$1,536.72	$1,536.72
02/03/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0081451	$-393.76	$0.00
02/03/2020	PAYMENT	NATIONSTAR MORTAGE CHECK NUM: 0082279	$-378.62	$393.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.14	$772.38
01/15/2020	PAYMENT	HUNTLEY, LORI CASH	$-393.76	$757.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.14	$1,151.00
08/15/2019	PAYMENT	HUNTLEY, CAROL A CREDIT: D	$-378.63	$1,135.86
07/10/2019	BILL	HUNTLEY, CAROL A	$1,514.49	$1,514.49
04/18/2019	PAYMENT	HUNTLEY, CAROL A CREDIT: D	$-387.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.90	$387.52
01/07/2019	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-372.62	$372.62
10/11/2018	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-372.62	$745.24
08/22/2018	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-372.64	$1,117.86
07/09/2018	BILL	HUNTLEY, CAROL A	$1,490.50	$1,490.50
03/05/2018	PAYMENT	HUNTLEY, CAROL CREDIT: D	$-379.73	$0.00
01/05/2018	PAYMENT	HUNTLEY, BAILEY CASH	$-379.73	$379.73
10/12/2017	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-379.73	$759.46
08/21/2017	PAYMENT	HUNTLEY, LORI CREDIT: D	$-379.76	$1,139.19
07/07/2017	BILL	HUNTLEY, ARNOLD D SR & CAROL A	$1,518.95	$1,518.95
03/07/2017	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-368.67	$0.00
01/06/2017	PAYMENT	HUNTLEY, LORI CASH	$-368.67	$368.67
10/07/2016	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-368.67	$737.34
08/11/2016	PAYMENT	HUNTLEY, CAROL ANN CREDIT: D	$-368.68	$1,106.01
07/08/2016	BILL	HUNTLEY, ARNOLD D SR & CAROL A	$1,474.69	$1,474.69
03/10/2016	PAYMENT	HUNTLEY, CAROL CUTTS CREDIT: D	$-349.09	$0.00
01/15/2016	PAYMENT	HUNTLEY, CAROL CREDIT: D BANK: OP INTERNET NUM: 934652	$-349.09	$349.09
10/15/2015	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-349.09	$698.18
08/12/2015	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-349.11	$1,047.27
07/08/2015	BILL	HUNTLEY, ARNOLD D SR & CAROL A	$1,396.38	$1,396.38
03/11/2015	PAYMENT	HUNTLEY, ARNOLD D SR & CAROL A CASH	$-354.15	$0.00
01/15/2015	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-354.15	$354.15
10/09/2014	PAYMENT	HUNTLEY, ARNOLD D SR & CAROL A CASH	$-354.15	$708.30
08/14/2014	PAYMENT	HUNTLEY, ARNOLD D CASH	$-354.16	$1,062.45
07/10/2014	BILL	HUNTLEY, ARNOLD D SR & CAROL A	$1,416.61	$1,416.61
07/30/2013	PAYMENT	HUNTLEY, RICK CASH	$-672.36	$0.00
07/16/2013	BILL	HUNTLEY, ARNOLD D SR & CAROL A	$672.36	$672.36
06/20/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389950	$-255.89	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.89	$255.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$254.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.60	$247.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.87	$233.40
11/26/2012	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-225.00	$227.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.93	$452.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$441.60
07/10/2012	BILL	HUNTLEY, ARNOLD D SR	$437.23	$437.23
04/13/2012	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-117.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.73	$117.33
02/13/2012	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-1,004.23	$110.60
02/01/2012	INTEREST	Monthly Interest	$3.63	$1,114.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.31	$1,111.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.77	$1,091.89
01/03/2012	INTEREST	Monthly Interest	$3.63	$1,086.12
12/01/2011	INTEREST	Monthly Interest	$3.63	$1,082.49
11/01/2011	INTEREST	Monthly Interest	$3.63	$1,078.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.73	$1,075.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.81	$1,064.50
10/03/2011	INTEREST	Monthly Interest	$3.63	$1,059.69
09/01/2011	INTEREST	Monthly Interest	$3.63	$1,056.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$1,052.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$1,048.14
08/01/2011	INTEREST	Monthly Interest	$3.63	$1,044.29
07/14/2011	BILL	HUNTLEY, ARNOLD D SR	$429.04	$1,040.66
07/14/2011	BILL	HUNTLEY, ARNOLD D SR	$96.17	$611.62
07/05/2011	INTEREST	Monthly Interest	$3.63	$515.45
06/16/2011	PAYMENT	WATSON, CARRIE CASH	$-574.85	$511.82
06/01/2011	INTEREST	Monthly Interest	$3.63	$1,086.67
06/01/2011	INTEREST	Monthly Interest	$2.61	$1,083.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,080.43
05/02/2011	INTEREST	Monthly Interest	$1.81	$1,073.43
04/26/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$1,071.62
04/01/2011	INTEREST	Monthly Interest	$1.81	$1,060.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.51	$1,058.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.73	$1,028.22
03/01/2011	INTEREST	Monthly Interest	$1.81	$1,021.49
02/01/2011	INTEREST	Monthly Interest	$1.81	$1,019.68
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$1,017.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.61	$917.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.77	$898.26
01/03/2011	INTEREST	Monthly Interest	$1.81	$892.49
12/01/2010	INTEREST	Monthly Interest	$1.81	$890.68
11/01/2010	INTEREST	Monthly Interest	$1.81	$888.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.90	$887.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.81	$876.16
10/01/2010	INTEREST	Monthly Interest	$1.81	$871.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$869.54
09/01/2010	INTEREST	Monthly Interest	$1.81	$865.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$863.37
08/02/2010	INTEREST	Monthly Interest	$1.81	$859.52
07/14/2010	BILL	HUNTLEY, ARNOLD D SR	$435.81	$857.71
07/14/2010	BILL	ELKO CO TREAS TR	$96.17	$421.90
07/01/2010	INTEREST	Monthly Interest	$1.81	$325.73
06/01/2010	INTEREST	Monthly Interest	$1.81	$323.92
05/03/2010	INTEREST	Monthly Interest	$1.01	$322.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.10
04/01/2010	INTEREST	Monthly Interest	$1.01	$314.10
03/16/2010	PENALTY	Certified mailing fee	$5.54	$313.09
03/12/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1466590	$-6,725.77	$307.55
03/12/2010	AMENDMENT	Mortgage ck shorted recdr fee	$-14.00	$7,033.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.73	$7,047.32
03/01/2010	INTEREST	Monthly Interest	$35.50	$7,040.59
03/01/2010	INTEREST	Monthly Interest	$1.01	$7,005.09
02/01/2010	INTEREST	Monthly Interest	$35.50	$7,004.08
02/01/2010	INTEREST	Monthly Interest	$1.01	$6,968.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.79	$6,967.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.77	$6,946.78
01/05/2010	INTEREST	Monthly Interest	$35.50	$6,941.01
01/05/2010	INTEREST	Monthly Interest	$1.01	$6,905.51
12/01/2009	INTEREST	Monthly Interest	$35.50	$6,904.50
12/01/2009	INTEREST	Monthly Interest	$1.01	$6,869.00
11/02/2009	INTEREST	Monthly Interest	$35.50	$6,867.99
11/02/2009	INTEREST	Monthly Interest	$1.01	$6,832.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.55	$6,831.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$6,819.93
10/01/2009	INTEREST	Monthly Interest	$35.50	$6,815.12
10/01/2009	INTEREST	Monthly Interest	$1.01	$6,779.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$6,778.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$6,773.99
09/01/2009	INTEREST	Monthly Interest	$35.50	$6,770.14
09/01/2009	INTEREST	Monthly Interest	$1.01	$6,734.64
08/03/2009	INTEREST	Monthly Interest	$35.50	$6,733.63
08/03/2009	INTEREST	Monthly Interest	$1.01	$6,698.13
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$6,697.12
07/21/2009	BILL	ELKO CO TREAS TR	$461.91	$6,691.58
07/21/2009	BILL	HUNTLEY, ARNOLD D SR	$96.17	$6,229.67
07/01/2009	INTEREST	Monthly Interest	$35.50	$6,133.50
07/01/2009	INTEREST	Monthly Interest	$1.01	$6,098.00
06/01/2009	INTEREST	Monthly Interest	$35.50	$6,096.99
06/01/2009	INTEREST	Monthly Interest	$1.01	$6,061.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$6,060.48
05/04/2009	INTEREST	Monthly Interest	$31.71	$6,053.48
05/04/2009	INTEREST	Monthly Interest	$0.21	$6,021.77
04/01/2009	INTEREST	Monthly Interest	$31.71	$6,021.56
04/01/2009	INTEREST	Monthly Interest	$0.21	$5,989.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.83	$5,989.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.73	$5,957.81
03/02/2009	INTEREST	Monthly Interest	$31.71	$5,951.08
03/02/2009	INTEREST	Monthly Interest	$0.21	$5,919.37
02/02/2009	INTEREST	Monthly Interest	$31.71	$5,919.16
02/02/2009	INTEREST	Monthly Interest	$0.21	$5,887.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.46	$5,887.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.77	$5,866.78
01/02/2009	INTEREST	Monthly Interest	$31.71	$5,861.01
01/02/2009	INTEREST	Monthly Interest	$0.21	$5,829.30
12/02/2008	INTEREST	Monthly Interest	$31.71	$5,829.09
12/02/2008	INTEREST	Monthly Interest	$0.21	$5,797.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$5,797.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$5,785.80
10/07/2008	AMENDMENT	Billed unsecured TU244720	$-502.11	$5,780.99
10/07/2008	AMENDMENT	Billed unsecured TU244720	$-630.46	$6,283.10
10/07/2008	AMENDMENT	Billed unsecured TU244720	$-756.52	$6,913.56
10/07/2008	AMENDMENT	Billed unsecured TU244720	$-1,057.55	$7,670.08
10/07/2008	AMENDMENT	Billed unsecured TU244720	$-1,042.96	$8,727.63
10/07/2008	PAYMENT	HUNTLEY, CAROL CASH	$-73.80	$9,770.59
10/07/2008	ADJUSTMENT	APPLYING TO TU244720	$228.35	$9,844.39
10/06/2008	VOID	CAROL HUNTLEY CASH	$-228.35	$9,616.04
10/01/2008	INTEREST	Monthly Interest	$50.46	$9,844.39
10/01/2008	INTEREST	Monthly Interest	$0.80	$9,793.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.52	$9,793.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$9,783.61
09/02/2008	INTEREST	Monthly Interest	$50.46	$9,779.76
09/02/2008	INTEREST	Monthly Interest	$0.80	$9,729.30
08/01/2008	INTEREST	Monthly Interest	$50.46	$9,728.50
08/01/2008	INTEREST	Monthly Interest	$0.80	$9,678.04
07/14/2008	BILL	ELKO CO TREAS TR	$951.80	$9,677.24
07/14/2008	BILL	HUNTLEY, ARNOLD D SR	$96.17	$8,725.44
07/01/2008	INTEREST	Monthly Interest	$50.46	$8,629.27
07/01/2008	INTEREST	Monthly Interest	$0.80	$8,578.81
06/02/2008	INTEREST	Monthly Interest	$50.46	$8,578.01
06/02/2008	INTEREST	Monthly Interest	$0.80	$8,527.55
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$8,526.75
05/02/2008	INTEREST	Monthly Interest	$42.47	$8,519.75
04/01/2008	INTEREST	Monthly Interest	$42.47	$8,477.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.08	$8,434.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.73	$8,367.73
03/03/2008	INTEREST	Monthly Interest	$42.47	$8,361.00
02/01/2008	INTEREST	Monthly Interest	$42.47	$8,318.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.12	$8,276.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.77	$8,232.94
01/02/2008	INTEREST	Monthly Interest	$42.47	$8,227.17
12/03/2007	INTEREST	Monthly Interest	$42.47	$8,184.70
11/01/2007	INTEREST	Monthly Interest	$42.47	$8,142.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.96	$8,099.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.81	$8,075.80
10/01/2007	INTEREST	Monthly Interest	$42.47	$8,070.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.58	$8,028.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.85	$8,018.94
09/04/2007	INTEREST	Monthly Interest	$42.47	$8,015.09
08/01/2007	INTEREST	Monthly Interest	$42.47	$7,972.62
07/13/2007	BILL	ELKO CO TREAS TR	$958.24	$7,930.15
07/13/2007	BILL	HUNTLEY, ARNOLD D SR	$96.17	$6,971.91
07/02/2007	INTEREST	Monthly Interest	$42.47	$6,875.74
06/01/2007	INTEREST	Monthly Interest	$42.47	$6,833.27
05/21/2007	PAYMENT	HUNTLEY, CAROL A CASH	$-124.33	$6,790.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$6,915.13
05/01/2007	INTEREST	Monthly Interest	$34.32	$6,908.13
04/02/2007	INTEREST	Monthly Interest	$34.32	$6,873.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.45	$6,839.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.73	$6,771.04
03/02/2007	INTEREST	Monthly Interest	$34.32	$6,764.31
02/01/2007	INTEREST	Monthly Interest	$34.32	$6,729.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.00	$6,695.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.77	$6,651.67
01/02/2007	INTEREST	Monthly Interest	$34.32	$6,645.90
12/01/2006	INTEREST	Monthly Interest	$34.32	$6,611.58
11/01/2006	INTEREST	Monthly Interest	$34.32	$6,577.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.45	$6,542.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$6,518.49
10/02/2006	INTEREST	Monthly Interest	$34.32	$6,513.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.78	$6,479.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$6,469.58
09/05/2006	INTEREST	Monthly Interest	$34.32	$6,465.73
08/02/2006	INTEREST	Monthly Interest	$34.32	$6,431.41
07/19/2006	BILL	ELKO CO TREAS TR	$977.80	$6,397.09
07/19/2006	BILL	HUNTLEY, ARNOLD D SR	$96.17	$5,419.29
07/03/2006	INTEREST	Monthly Interest	$34.32	$5,323.12
06/30/2006	AMENDMENT	add,125.00, 20.00	$145.00	$5,288.80
06/01/2006	INTEREST	Monthly Interest	$34.32	$5,143.80
05/02/2006	INTEREST	Monthly Interest	$25.99	$5,109.48
04/28/2006	PAYMENT	HUNTLEY, ARNOLD D SR CASH	$-242.23	$5,083.49
04/03/2006	INTEREST	Monthly Interest	$25.99	$5,325.72
04/03/2006	INTEREST	Monthly Interest	$0.80	$5,299.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.00	$5,298.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.73	$5,228.93
03/01/2006	INTEREST	Monthly Interest	$25.99	$5,222.20
03/01/2006	INTEREST	Monthly Interest	$0.80	$5,196.21
02/09/2006	INTEREST	Monthly Interest	$25.99	$5,195.41
02/09/2006	INTEREST	Monthly Interest	$0.80	$5,169.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.00	$5,168.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.77	$5,123.62
01/04/2006	INTEREST	Monthly Interest	$25.99	$5,117.85
01/04/2006	INTEREST	Monthly Interest	$0.80	$5,091.86
12/01/2005	INTEREST	Monthly Interest	$25.99	$5,091.06
12/01/2005	INTEREST	Monthly Interest	$0.80	$5,065.07
11/01/2005	INTEREST	Monthly Interest	$25.99	$5,064.27
11/01/2005	INTEREST	Monthly Interest	$0.80	$5,038.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.00	$5,037.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$5,012.48
10/03/2005	INTEREST	Monthly Interest	$25.99	$5,007.67
10/03/2005	INTEREST	Monthly Interest	$0.80	$4,981.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.00	$4,980.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$4,970.88
09/02/2005	INTEREST	Monthly Interest	$25.99	$4,967.03
09/02/2005	INTEREST	Monthly Interest	$0.80	$4,941.04
08/02/2005	INTEREST	Monthly Interest	$25.99	$4,940.24
08/02/2005	INTEREST	Monthly Interest	$0.80	$4,914.25
07/21/2005	BILL	HUNTLEY, ARNOLD D SR	$999.96	$4,913.45
07/21/2005	BILL	HUNTLEY, ARNOLD D SR	$96.17	$3,913.49
07/01/2004	BILL	HUNTLEY, ARNOLD D SR @	$1,031.39	$3,817.32
07/01/2004	BILL	HUNTLEY, ARNOLD D SR @	$96.26	$2,785.93
08/21/2003	PAYMENT	@	$-118.41	$2,689.67
08/21/2003	PAYMENT	HUNTLEY, ARNOLD D SR @	$-95.73	$2,808.08
07/01/2003	BILL	HUNTLEY, ARNOLD D SR @	$1,036.15	$2,903.81
07/01/2003	PENALTY	Penalty 03-04	$22.15	$1,867.66
07/01/2003	BILL	HUNTLEY, ARNOLD D SR @	$117.70	$1,845.51
06/30/2003	BILL	Balance Forward @	$1,632.08	$1,727.81
06/30/2003	BILL	Balance Forward @	$95.73	$95.73