Tax Account 002-165-009

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Owners

MICHELI, GIULIANA M ET AL
PO BOX 1370
CARLIN, NV 89822-0534

MICHELI, LIZA ET AL

797464

Account Summary

Account ID	002-165-009
Account Type	Real Estate
Location	112 12TH ST CARLIN CITY
Balance	$441.31
Currently Due	$113.83

Account ID

002-165-009

Account Type

Real Estate

Location

112 12TH ST
CARLIN CITY

Balance

$441.31

Currently Due

$113.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.93
Total	$441.31
Paid	$0.00
Balance	$441.31
Due	$113.83
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

$436.93

Total

$441.31

Paid

$0.00

Balance

$441.31

Due

$113.83

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	Past due	$109.45	$4.38	$109.45	$0.00	$113.83
2	10/07/2024	10/17/2024	Due	$109.16	$0.00	$109.16	$0.00	$222.99
3	01/06/2025	01/16/2025	Due	$109.16	$0.00	$109.16	$0.00	$332.15
4	03/03/2025	03/13/2025	Due	$109.16	$0.00	$109.16	$0.00	$441.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.68	$71.61	$502.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$401.19	$75.27	$476.46	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$399.74	$96.54	$496.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$405.34	$110.16	$515.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$412.39	$79.27	$491.66	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$416.30	$104.14	$520.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$420.86	$76.80	$497.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$423.22	$109.32	$532.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$408.19	$146.43	$554.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$422.62	$63.40	$486.02	$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	.00	2.37	.60
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$441.31
07/10/2024	BILL	MICHELI, GIULIANA M ET AL	$436.93	$436.93
05/15/2024	PAYMENT	KHATLYN MICHELI ONLINE	$-502.29	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$502.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.15	$495.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.38	$465.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$445.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$434.99
07/12/2023	BILL	MICHELI, GIULIANA M ET AL	$430.68	$430.68
05/25/2023	PAYMENT	MICHELI, KHATLYN CHECK BANK: OP INTERNET NUM: RBZDLLYPL	$-972.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$972.74
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$965.74
05/01/2023	INTEREST	Monthly Interest	$3.33	$957.64
04/03/2023	INTEREST	Monthly Interest	$3.33	$954.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.08	$950.98
03/01/2023	INTEREST	Monthly Interest	$3.33	$922.90
02/01/2023	INTEREST	Monthly Interest	$3.33	$919.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.05	$916.24
01/03/2023	INTEREST	Monthly Interest	$3.33	$898.19
12/01/2022	INTEREST	Monthly Interest	$3.33	$894.86
11/01/2022	INTEREST	Monthly Interest	$3.33	$891.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.03	$888.20
10/04/2022	INTEREST	Monthly Interest	$3.33	$878.17
09/01/2022	INTEREST	Monthly Interest	$3.33	$874.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$871.51
08/01/2022	INTEREST	Monthly Interest	$3.33	$867.50
07/12/2022	BILL	MICHELI, GIULIANA M ET AL	$401.19	$864.17
07/01/2022	INTEREST	Monthly Interest	$3.33	$462.98
06/01/2022	INTEREST	Monthly Interest	$3.33	$459.65
05/18/2022	PAYMENT	MICHELI, LIZA K CHECK BANK: OP INTERNET NUM: X74WRGSNL	$-515.50	$456.32
05/02/2022	INTEREST	Monthly Interest	$3.38	$971.82
04/01/2022	INTEREST	Monthly Interest	$3.38	$968.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.98	$965.06
03/01/2022	INTEREST	Monthly Interest	$3.38	$937.08
02/01/2022	INTEREST	Monthly Interest	$3.38	$933.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.99	$930.32
01/03/2022	INTEREST	Monthly Interest	$3.38	$912.33
12/01/2021	INTEREST	Monthly Interest	$3.38	$908.95
11/01/2021	INTEREST	Monthly Interest	$3.38	$905.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.99	$902.19
10/01/2021	INTEREST	Monthly Interest	$3.38	$892.20
09/01/2021	INTEREST	Monthly Interest	$3.38	$888.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$885.44
08/02/2021	INTEREST	Monthly Interest	$3.38	$881.44
07/14/2021	BILL	MICHELI, GIULIANA M ET AL	$399.74	$878.06
07/02/2021	INTEREST	Monthly Interest	$3.38	$478.32
05/06/2021	AMENDMENT	Publication Fee	$7.00	$474.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.48	$467.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.31	$439.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.17	$421.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.07	$410.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.57	$406.91
07/15/2020	BILL	MICHELI, GIULIANA M ET AL	$405.34	$405.34
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-138.96	$0.00
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-121.65	$138.96
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-113.40	$260.61
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-107.24	$374.01
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-185.32	$481.25
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-122.80	$666.57
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-114.48	$789.37
06/04/2020	PAYMENT	LIZA MICHELI CHECK NUM: ACH	$-108.25	$903.85
05/29/2020	INTEREST	Monthly Interest	$3.47	$1,012.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,008.63
04/30/2020	INTEREST	Monthly Interest	$3.47	$1,001.63
03/31/2020	INTEREST	Monthly Interest	$3.47	$998.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.87	$994.69
02/28/2020	INTEREST	Monthly Interest	$3.47	$965.82
01/31/2020	INTEREST	Monthly Interest	$3.47	$962.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.56	$958.88
01/02/2020	INTEREST	Monthly Interest	$3.47	$940.32
12/02/2019	INTEREST	Monthly Interest	$3.47	$936.85
11/01/2019	INTEREST	Monthly Interest	$3.47	$933.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.31	$929.91
10/01/2019	INTEREST	Monthly Interest	$3.47	$919.60
09/03/2019	INTEREST	Monthly Interest	$3.47	$916.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.12	$912.66
08/01/2019	INTEREST	Monthly Interest	$3.47	$908.54
07/10/2019	BILL	MICHELI, GIULIANA M ET AL	$412.39	$905.07
07/01/2019	INTEREST	Monthly Interest	$3.47	$492.68
06/03/2019	INTEREST	Monthly Interest	$3.47	$489.21
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$485.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.14	$478.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.73	$449.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.41	$430.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$420.46
07/09/2018	BILL	MICHELI, MARIO J & VICTORIA C	$416.30	$416.30
06/01/2018	PAYMENT	MICHELI, LIZA CREDIT: D BANK: OP INTERNET NUM: 095396	$-1,584.82	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,584.82
05/01/2018	INTEREST	Monthly Interest	$6.93	$1,577.82
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,570.89
04/02/2018	INTEREST	Monthly Interest	$6.93	$1,564.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.46	$1,557.29
03/01/2018	INTEREST	Monthly Interest	$6.93	$1,527.83
02/01/2018	INTEREST	Monthly Interest	$6.93	$1,520.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.94	$1,513.97
12/01/2017	INTEREST	Monthly Interest	$6.93	$1,495.03
11/01/2017	INTEREST	Monthly Interest	$6.93	$1,488.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$1,481.17
10/02/2017	INTEREST	Monthly Interest	$6.93	$1,470.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$1,463.72
09/01/2017	INTEREST	Monthly Interest	$6.93	$1,459.51
08/01/2017	INTEREST	Monthly Interest	$6.93	$1,452.58
07/07/2017	BILL	MICHELI, MARIO J & VICTORIA C	$420.86	$1,445.65
07/03/2017	INTEREST	Monthly Interest	$6.93	$1,024.79
06/01/2017	INTEREST	Monthly Interest	$6.93	$1,017.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,010.93
05/01/2017	INTEREST	Monthly Interest	$3.40	$1,003.93
04/03/2017	INTEREST	Monthly Interest	$3.40	$1,000.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.63	$997.13
03/01/2017	INTEREST	Monthly Interest	$3.40	$967.50
02/01/2017	INTEREST	Monthly Interest	$3.40	$964.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.05	$960.70
01/03/2017	INTEREST	Monthly Interest	$3.40	$941.65
12/01/2016	INTEREST	Monthly Interest	$3.40	$938.25
11/01/2016	INTEREST	Monthly Interest	$3.40	$934.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.58	$931.45
10/05/2016	INTEREST	Monthly Interest	$3.40	$920.87
09/01/2016	INTEREST	Monthly Interest	$3.40	$917.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$914.07
08/01/2016	INTEREST	Monthly Interest	$3.40	$909.84
07/08/2016	BILL	MICHELI, MARIO J & VICTORIA C	$423.22	$906.44
07/01/2016	INTEREST	Monthly Interest	$3.40	$483.22
06/01/2016	INTEREST	Monthly Interest	$3.40	$479.82
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$476.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.57	$469.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.37	$440.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.21	$422.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$412.27
07/08/2015	BILL	MICHELI, MARIO J & VICTORIA C	$408.19	$408.19
04/30/2015	PAYMENT	MICHELI, MARIO J CHECK NUM: MO	$-486.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.58	$486.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.02	$456.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.57	$437.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$426.85
07/10/2014	BILL	MICHELI, MARIO J & VICTORIA C	$422.62	$422.62
06/03/2014	PAYMENT	MICHELI, KHATLYN D CHECK NUM: 1301	$-1,539.15	$0.00
06/02/2014	INTEREST	Monthly Interest	$10.03	$1,539.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,529.12
05/01/2014	INTEREST	Monthly Interest	$6.55	$1,522.12
04/01/2014	INTEREST	Monthly Interest	$6.55	$1,515.57
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,509.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.27	$1,502.54
03/03/2014	INTEREST	Monthly Interest	$6.55	$1,473.27
02/03/2014	INTEREST	Monthly Interest	$6.55	$1,466.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$1,460.17
01/02/2014	INTEREST	Monthly Interest	$6.55	$1,441.35
12/02/2013	INTEREST	Monthly Interest	$6.55	$1,434.80
11/04/2013	INTEREST	Monthly Interest	$6.55	$1,428.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.46	$1,421.70
10/01/2013	INTEREST	Monthly Interest	$6.55	$1,411.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.18	$1,404.69
09/03/2013	INTEREST	Monthly Interest	$6.55	$1,400.51
08/01/2013	INTEREST	Monthly Interest	$6.55	$1,393.96
07/16/2013	BILL	MICHELI, MARIO J & VICTORIA C	$418.18	$1,387.41
07/01/2013	INTEREST	Monthly Interest	$6.55	$969.23
06/03/2013	INTEREST	Monthly Interest	$6.55	$962.68
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$956.13
05/01/2013	INTEREST	Monthly Interest	$3.25	$949.13
04/01/2013	INTEREST	Monthly Interest	$3.25	$945.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.69	$942.63
03/01/2013	INTEREST	Monthly Interest	$3.25	$914.94
02/01/2013	INTEREST	Monthly Interest	$3.25	$911.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.80	$908.44
01/02/2013	INTEREST	Monthly Interest	$3.25	$890.64
12/03/2012	INTEREST	Monthly Interest	$3.25	$887.39
11/01/2012	INTEREST	Monthly Interest	$3.25	$884.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.89	$880.89
10/01/2012	INTEREST	Monthly Interest	$3.25	$871.00
09/04/2012	INTEREST	Monthly Interest	$3.25	$867.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$864.50
08/01/2012	INTEREST	Monthly Interest	$3.25	$860.54
07/10/2012	BILL	MICHELI, MARIO J & VICTORIA C	$395.51	$857.29
07/02/2012	INTEREST	Monthly Interest	$3.25	$461.78
06/01/2012	INTEREST	Monthly Interest	$3.25	$458.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$455.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.29	$448.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.54	$420.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.75	$403.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$393.70
07/14/2011	BILL	MICHELI, MARIO J & VICTORIA C	$389.80	$389.80
06/07/2011	PAYMENT	MICHELI, MARIO J CASH	$-1,839.48	$0.00
06/01/2011	INTEREST	Monthly Interest	$11.99	$1,839.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,827.49
05/02/2011	INTEREST	Monthly Interest	$8.10	$1,820.49
04/01/2011	INTEREST	Monthly Interest	$8.10	$1,812.39
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,804.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.69	$1,798.75
03/01/2011	INTEREST	Monthly Interest	$8.10	$1,766.06
02/01/2011	INTEREST	Monthly Interest	$8.10	$1,757.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.01	$1,749.86
01/03/2011	INTEREST	Monthly Interest	$8.10	$1,728.85
12/01/2010	INTEREST	Monthly Interest	$8.10	$1,720.75
11/01/2010	INTEREST	Monthly Interest	$8.10	$1,712.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.67	$1,704.55
10/01/2010	INTEREST	Monthly Interest	$8.10	$1,692.88
09/01/2010	INTEREST	Monthly Interest	$8.10	$1,684.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$1,676.68
08/02/2010	INTEREST	Monthly Interest	$8.10	$1,672.01
07/14/2010	BILL	MICHELI, MARIO J & VICTORIA C	$466.96	$1,663.91
07/01/2010	INTEREST	Monthly Interest	$8.10	$1,196.95
06/01/2010	INTEREST	Monthly Interest	$8.10	$1,188.85
05/03/2010	INTEREST	Monthly Interest	$4.03	$1,180.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,176.72
04/01/2010	INTEREST	Monthly Interest	$4.03	$1,169.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.22	$1,165.69
03/01/2010	INTEREST	Monthly Interest	$4.03	$1,131.47
02/01/2010	INTEREST	Monthly Interest	$4.03	$1,127.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.00	$1,123.41
01/05/2010	INTEREST	Monthly Interest	$4.03	$1,101.41
12/01/2009	INTEREST	Monthly Interest	$4.03	$1,097.38
11/02/2009	INTEREST	Monthly Interest	$4.03	$1,093.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.22	$1,089.32
10/01/2009	INTEREST	Monthly Interest	$4.03	$1,077.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$1,073.07
09/01/2009	INTEREST	Monthly Interest	$4.03	$1,068.18
08/03/2009	INTEREST	Monthly Interest	$4.03	$1,064.15
07/21/2009	BILL	MICHELI, MARIO J & VICTORIA C	$488.83	$1,060.12
07/01/2009	INTEREST	Monthly Interest	$4.03	$571.29
06/01/2009	INTEREST	Monthly Interest	$4.03	$567.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$563.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.86	$556.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.77	$522.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.09	$500.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.84	$488.51
07/14/2008	BILL	MICHELI, MARIO J & VICTORIA C	$483.67	$483.67
10/25/2007	PAYMENT	MICHELI-GORDON, GIULIANA CASH	$-10.00	$0.00
10/25/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5205	$-754.74	$10.00
10/25/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5205	$754.74	$764.74
10/25/2007	AMENDMENT	RETURN CHECK FEE	$10.00	$10.00
10/03/2007	VOID	LISA MICHELI CHECK NUM: 5205	$-754.74	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.72	$754.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$753.02
09/05/2007	PAYMENT	MICHELI, MARIO CASH	$-1,000.00	$748.25
09/04/2007	INTEREST	Monthly Interest	$7.68	$1,748.25
08/01/2007	INTEREST	Monthly Interest	$7.68	$1,740.57
07/13/2007	BILL	ELKO CO TREAS TR	$476.58	$1,732.89
07/02/2007	INTEREST	Monthly Interest	$7.68	$1,256.31
06/01/2007	INTEREST	Monthly Interest	$7.68	$1,248.63
05/01/2007	INTEREST	Monthly Interest	$3.73	$1,240.95
04/02/2007	INTEREST	Monthly Interest	$3.73	$1,237.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.15	$1,233.49
03/02/2007	INTEREST	Monthly Interest	$3.73	$1,200.34
02/01/2007	INTEREST	Monthly Interest	$3.73	$1,196.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.31	$1,192.88
01/02/2007	INTEREST	Monthly Interest	$3.73	$1,171.57
12/01/2006	INTEREST	Monthly Interest	$3.73	$1,167.84
11/01/2006	INTEREST	Monthly Interest	$3.73	$1,164.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$1,160.38
10/02/2006	INTEREST	Monthly Interest	$3.73	$1,148.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$1,144.81
09/05/2006	INTEREST	Monthly Interest	$3.73	$1,140.07
08/02/2006	INTEREST	Monthly Interest	$3.73	$1,136.34
07/19/2006	BILL	ELKO CO TREAS TR	$473.51	$1,132.61
07/03/2006	INTEREST	Monthly Interest	$3.73	$659.10
06/30/2006	AMENDMENT	add 125.00 plus 5.00	$130.00	$655.37
06/01/2006	INTEREST	Monthly Interest	$3.73	$525.37
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$521.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.36	$514.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.03	$483.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.98	$463.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$452.27
08/26/2005	PAYMENT	MICHELI, MARIO J & VICTORIA C CHECK NUM: 5015	$-600.00	$448.06
08/02/2005	PAYMENT	MICHELI, MARIO J & VICTORIA C CHECK NUM: 5004	$-600.00	$1,048.06
08/02/2005	INTEREST	Monthly Interest	$8.52	$1,648.06
07/21/2005	BILL	MICHELI, MARIO J & VICTORIA C	$457.12	$1,639.54
07/01/2004	BILL	MICHELI, MARIO J & VIC @	$524.86	$1,182.42
07/01/2003	BILL	MICHELI, MARIO J & VIC @	$522.76	$657.56
06/30/2003	BILL	Balance Forward @	$134.80	$134.80