Tax Account 010-740-029

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Owners

Account Summary

Account ID	010-740-029
Account Type	Real Estate
Location	915 ALPINE ST WEST WENDOVER
Balance	$1,237.53
Currently Due	$412.51

Account ID

010-740-029

Account Type

Real Estate

Location

915 ALPINE ST
WEST WENDOVER

Balance

$1,237.53

Currently Due

$412.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.73
Total	$1,663.10
Paid	$425.57
Balance	$1,237.53
Due	$412.51
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.73

Total

$1,663.10

Paid

$425.57

Balance

$1,237.53

Due

$412.51

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$409.20	$16.37	$409.20	$425.57	$0.00
2	10/07/2024	10/17/2024	Due	$412.51	$0.00	$412.51	$0.00	$412.51
3	01/06/2025	01/16/2025	Due	$412.51	$0.00	$412.51	$0.00	$825.02
4	03/03/2025	03/13/2025	Due	$412.51	$0.00	$412.51	$0.00	$1,237.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.54	$139.65	$1,691.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,495.98	$187.00	$1,682.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,333.28	$106.66	$1,439.94	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,338.47	$46.84	$1,385.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,378.70	$167.61	$1,546.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,365.81	$234.15	$1,599.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,369.47	$328.00	$1,697.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,249.68	$87.48	$1,337.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,229.35	$98.34	$1,327.69	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,207.28	$0.00	$1,207.28	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	496.58	124.16	372.42	124.14
2023-2024	S40	W Wend Rec Dist	496.58	496.58	.00	.00
2022-2023	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2021-2022	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2020-2021	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2019-2020	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2018-2019	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2017-2018	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2016-2017	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2015-2016	S40	W Wend Rec Dist	471.75	471.75	.00	.00
2014-2015	S40	W Wend Rec Dist	471.75	471.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"CESAR MAGALLANES" ONLINE	$-425.57	$1,237.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.80	$1,663.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.37	$1,652.30
07/10/2024	BILL	MAGALLANES, LIDIA ET AL	$1,635.93	$1,635.93
04/02/2024	PAYMENT	STEPHANIE MAGALLANES ONLINE	$-1,287.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.82	$1,287.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.79	$1,217.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$1,179.16
09/12/2023	PAYMENT	CESAR MAGALLANES SR CHECK OPECK	$-403.42	$1,163.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$1,567.06
07/12/2023	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,551.54	$1,551.54
04/28/2023	PAYMENT	MAGALLANES, CESAR CHECK BANK: OP INTERNET NUM: VCN386VPL	$-882.60	$0.00
04/14/2023	PAYMENT	MAGALLANES SR, CESAR CHECK BANK: OP INTERNET NUM: C6JVQ4SPL	$-411.38	$882.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.32	$1,293.98
01/20/2023	PAYMENT	MAGALLANES, CESAR CREDIT: D BANK: OP INTERNET NUM: 885690	$-389.00	$1,226.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.32	$1,615.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.40	$1,548.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.96	$1,510.94
07/12/2022	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,495.98	$1,495.98
03/02/2022	PAYMENT	MAGALLANES SR, CESAR CREDIT: D BANK: OP INTERNET NUM: 132109	$-1,439.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.00	$1,439.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.33	$1,379.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.33	$1,346.61
07/14/2021	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,333.28	$1,333.28
05/14/2021	PAYMENT	ECT CASH	$-0.21	$0.00
02/02/2021	PAYMENT	LIDIA MAGALLANES CHECK NUM: ACH	$-1,050.52	$0.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.46	$1,050.73
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.86	$1,017.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.38	$1,015.41
08/10/2020	PAYMENT	MAGALLANES, J ROJAS CHECK NUM: ACH	$-334.58	$1,002.03
07/15/2020	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,338.47	$1,336.61
05/18/2020	PAYMENT	F J MAGALLANES CHECK NUM: ACH	$-401.97	$-1.86
05/18/2020	PAYMENT	F J MAGALLANES CHECK NUM: ACH	$-406.70	$400.11
05/18/2020	PAYMENT	F J MAGALLANES CHECK NUM: ACH	$-37.64	$806.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$844.45
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$837.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.55	$830.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$789.00
02/03/2020	PAYMENT	FRANCISCO MAGALLANES CHECK NUM: ACH	$-341.49	$789.00
02/03/2020	PAYMENT	FRANCISCO MAGALLANES CHECK NUM: ACH	$-358.51	$1,130.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.04	$1,489.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.47	$1,426.96
10/08/2019	PAYMENT	MAGALLANES SR, FRANCISCO JAVI CHECK BANK: OP INTERNET NUM: RN7CLRQKLA5	$-869.71	$1,392.49
10/01/2019	INTEREST	Monthly Interest	$5.69	$2,262.20
09/03/2019	INTEREST	Monthly Interest	$5.69	$2,256.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.79	$2,250.82
08/01/2019	INTEREST	Monthly Interest	$5.69	$2,237.03
07/10/2019	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,378.70	$2,231.34
07/01/2019	INTEREST	Monthly Interest	$5.69	$852.64
06/03/2019	PAYMENT	MAGALLANES SR, FRANCISCO JAVI CREDIT: D BANK: OP INTERNET NUM: 297805	$-827.72	$846.95
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-11.87	$1,674.67
06/03/2019	INTEREST	Monthly Interest	$11.87	$1,686.54
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,674.67
05/01/2019	INTEREST	Monthly Interest	$0.49	$1,667.67
04/01/2019	INTEREST	Monthly Interest	$0.49	$1,667.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.61	$1,666.69
03/12/2019	PAYMENT	MAGALLANES, FRANCISCO CHECK NUM: 0804	$-1,600.00	$1,571.08
03/01/2019	INTEREST	Monthly Interest	$11.41	$3,171.08
02/01/2019	INTEREST	Monthly Interest	$11.41	$3,159.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.46	$3,148.26
01/10/2019	INTEREST	Monthly Interest	$11.41	$3,086.80
01/10/2019	INTEREST	Monthly Interest	$11.41	$3,075.39
11/01/2018	INTEREST	Monthly Interest	$11.41	$3,063.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.15	$3,052.57
10/01/2018	INTEREST	Monthly Interest	$11.41	$3,018.42
09/04/2018	INTEREST	Monthly Interest	$11.41	$3,007.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.66	$2,995.60
08/01/2018	INTEREST	Monthly Interest	$11.41	$2,981.94
07/09/2018	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,365.81	$2,970.53
07/02/2018	INTEREST	Monthly Interest	$11.41	$1,604.72
06/01/2018	INTEREST	Monthly Interest	$11.41	$1,593.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,581.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.86	$1,574.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.63	$1,479.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.24	$1,417.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.70	$1,383.17
07/07/2017	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,369.47	$1,369.47
04/10/2017	PAYMENT	MAGALLANES SR, FRANCISCO JAVI CHECK BANK: OP INTERNET NUM: 124098856	$-687.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.24	$687.30
01/25/2017	PAYMENT	MAGALLANES, FRANCISCO CREDIT: D	$-324.91	$656.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.24	$980.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.50	$949.73
10/03/2016	PAYMENT	MAGALLANES, FRANCISCO J CHECK NUM: 714	$-324.95	$937.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.50	$1,262.18
07/08/2016	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,249.68	$1,249.68
04/11/2016	PAYMENT	MAGALLANES, FRANCISCO J CHECK NUM: 719	$-1,020.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.32	$1,020.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.73	$965.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.29	$934.28
08/19/2015	PAYMENT	NB&T/MAGALLANES CHECK NUM: 021098	$-307.36	$921.99
07/08/2015	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,229.35	$1,229.35
02/26/2015	PAYMENT	MAGALLANES CHECK NUM: 019325	$-301.81	$0.00
12/24/2014	PAYMENT	MAGALLANES CHECK NUM: 019173	$-301.81	$301.81
10/14/2014	PAYMENT	MAGALLANES/NB&T CHECK NUM: 18997	$-301.81	$603.62
07/30/2014	PAYMENT	MAGALLANES CHECK NUM: 018835CASHIERS	$-301.85	$905.43
07/10/2014	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,207.28	$1,207.28
04/03/2014	PAYMENT	NEVADA BANK AND TRUST/MAGALLAN CHECK NUM: 018336	$-981.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.21	$981.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.56	$928.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.82	$898.65
08/27/2013	PAYMENT	MAGALLANES CHECK NUM: 017643 CASHIERS	$-295.63	$886.83
07/16/2013	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,182.46	$1,182.46
04/30/2013	PAYMENT	MAGALLANES, LIDIA & FRANCISCO CHECK NUM: 16524	$-723.22	$0.00
03/26/2013	PAYMENT	MAGALLANES SR., FRANCISCO JAV CREDIT: D BANK: OP INTERNET NUM: 00077A	$-629.16	$723.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.32	$1,352.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.92	$1,270.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.40	$1,217.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.76	$1,187.74
07/10/2012	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,175.98	$1,175.98
12/13/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 013806	$-1,851.56	$0.00
12/01/2011	INTEREST	Monthly Interest	$3.77	$1,851.56
11/01/2011	INTEREST	Monthly Interest	$3.77	$1,847.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.91	$1,844.02
10/03/2011	INTEREST	Monthly Interest	$3.77	$1,816.11
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,812.34
09/01/2011	INTEREST	Monthly Interest	$3.77	$1,712.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.16	$1,708.57
08/15/2011	PAYMENT	MAGALLANES, FRANCISCO J CHECK NUM: 776	$-500.00	$1,697.41
08/01/2011	INTEREST	Monthly Interest	$7.51	$2,197.41
07/14/2011	BILL	ELKO CO TREAS TR	$1,116.42	$2,189.90
07/05/2011	INTEREST	Monthly Interest	$7.51	$1,073.48
06/01/2011	INTEREST	Monthly Interest	$7.51	$1,065.97
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,058.46
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,051.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.12	$1,045.92
03/02/2011	PAYMENT	MAGALLANES, LIDIA & FRANCISCO CHECK NUM: 775	$-1,000.00	$982.80
03/01/2011	INTEREST	Monthly Interest	$4.80	$1,982.80
02/01/2011	INTEREST	Monthly Interest	$4.80	$1,978.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.62	$1,973.20
01/03/2011	INTEREST	Monthly Interest	$4.80	$1,922.58
12/01/2010	INTEREST	Monthly Interest	$4.80	$1,917.78
11/01/2010	INTEREST	Monthly Interest	$4.80	$1,912.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.12	$1,908.18
10/01/2010	INTEREST	Monthly Interest	$4.80	$1,880.06
09/01/2010	INTEREST	Monthly Interest	$4.80	$1,875.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.25	$1,870.46
08/02/2010	INTEREST	Monthly Interest	$4.80	$1,859.21
07/14/2010	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,124.90	$1,854.41
07/01/2010	INTEREST	Monthly Interest	$4.80	$729.51
06/01/2010	PAYMENT	MAGALLANES, FRANCISCO J CHECK NUM: 0712	$-1,000.00	$724.71
06/01/2010	INTEREST	Monthly Interest	$12.03	$1,724.71
05/03/2010	INTEREST	Monthly Interest	$2.46	$1,712.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,710.22
04/01/2010	INTEREST	Monthly Interest	$2.46	$1,703.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.42	$1,700.76
03/01/2010	INTEREST	Monthly Interest	$2.46	$1,620.34
02/01/2010	INTEREST	Monthly Interest	$2.46	$1,617.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.70	$1,615.42
01/05/2010	INTEREST	Monthly Interest	$2.46	$1,563.72
12/01/2009	INTEREST	Monthly Interest	$2.46	$1,561.26
11/02/2009	INTEREST	Monthly Interest	$2.46	$1,558.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.72	$1,556.34
10/01/2009	INTEREST	Monthly Interest	$2.46	$1,527.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.49	$1,525.16
09/01/2009	INTEREST	Monthly Interest	$2.46	$1,513.67
08/03/2009	INTEREST	Monthly Interest	$2.46	$1,511.21
07/21/2009	BILL	MAGALLANES, LIDIA & FRANCISCO	$1,148.80	$1,508.75
07/01/2009	INTEREST	Monthly Interest	$2.46	$359.95
06/01/2009	INTEREST	Monthly Interest	$2.46	$357.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$355.03
04/29/2009	PAYMENT	FRANCISCO MAGALLANES CHECK NUM: 614	$-600.00	$348.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.40	$948.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.56	$896.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.42	$868.07
08/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 106593	$-285.57	$856.65
07/14/2008	BILL	BREKKE, IVAN	$1,142.22	$1,142.22
06/25/2008	PAYMENT	BREKKE, IVAN CASH	$-5,183.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$33.76	$5,183.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$5,149.36
05/02/2008	INTEREST	Monthly Interest	$21.12	$5,142.36
04/01/2008	INTEREST	Monthly Interest	$21.12	$5,121.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.20	$5,100.12
03/03/2008	INTEREST	Monthly Interest	$21.12	$4,993.92
02/01/2008	INTEREST	Monthly Interest	$21.12	$4,972.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.27	$4,951.68
01/02/2008	INTEREST	Monthly Interest	$21.12	$4,883.41
12/03/2007	INTEREST	Monthly Interest	$21.12	$4,862.29
11/01/2007	INTEREST	Monthly Interest	$21.12	$4,841.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.93	$4,820.05
10/01/2007	INTEREST	Monthly Interest	$21.12	$4,782.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.17	$4,761.00
09/06/2007	PAYMENT	BREKKE, IVAN CHECK NUM: 8217	$-500.00	$4,745.83
09/04/2007	INTEREST	Monthly Interest	$25.08	$5,245.83
08/01/2007	INTEREST	Monthly Interest	$25.08	$5,220.75
07/13/2007	BILL	BREKKE, IVAN	$1,517.11	$5,195.67
07/02/2007	INTEREST	Monthly Interest	$25.08	$3,678.56
06/01/2007	INTEREST	Monthly Interest	$25.08	$3,653.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,628.40
05/01/2007	INTEREST	Monthly Interest	$12.70	$3,621.40
04/02/2007	INTEREST	Monthly Interest	$12.70	$3,608.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$104.02	$3,596.00
03/02/2007	INTEREST	Monthly Interest	$12.70	$3,491.98
02/01/2007	INTEREST	Monthly Interest	$12.70	$3,479.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.87	$3,466.58
01/02/2007	INTEREST	Monthly Interest	$12.70	$3,399.71
12/01/2006	INTEREST	Monthly Interest	$12.70	$3,387.01
11/01/2006	INTEREST	Monthly Interest	$12.70	$3,374.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.15	$3,361.61
10/02/2006	INTEREST	Monthly Interest	$12.70	$3,324.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.86	$3,311.76
09/05/2006	INTEREST	Monthly Interest	$12.70	$3,296.90
08/02/2006	INTEREST	Monthly Interest	$12.70	$3,284.20
07/19/2006	BILL	BREKKE, IVAN	$1,485.94	$3,271.50
07/03/2006	INTEREST	Monthly Interest	$12.70	$1,785.56
06/02/2006	PAYMENT	BREKKE, IVAN CHECK NUM: 7914	$-1,369.59	$1,772.86
06/01/2006	INTEREST	Monthly Interest	$22.18	$3,142.45
05/02/2006	INTEREST	Monthly Interest	$9.48	$3,120.27
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,110.79
04/03/2006	INTEREST	Monthly Interest	$9.48	$3,103.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$106.71	$3,094.31
03/01/2006	INTEREST	Monthly Interest	$9.48	$2,987.60
02/09/2006	INTEREST	Monthly Interest	$9.48	$2,978.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.60	$2,968.64
01/04/2006	INTEREST	Monthly Interest	$9.48	$2,900.04
12/01/2005	INTEREST	Monthly Interest	$9.48	$2,890.56
11/01/2005	INTEREST	Monthly Interest	$9.48	$2,881.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.11	$2,871.60
10/03/2005	INTEREST	Monthly Interest	$9.48	$2,833.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.25	$2,824.01
09/02/2005	INTEREST	Monthly Interest	$9.48	$2,808.76
08/02/2005	INTEREST	Monthly Interest	$9.48	$2,799.28
07/21/2005	BILL	BREKKE, IVAN	$1,524.49	$2,789.80
08/18/2004	PAYMENT	@	$-379.01	$1,265.31
07/01/2004	BILL	BREKKE, IVAN @	$1,644.32	$1,644.32
03/11/2004	PAYMENT	@	$-1,637.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$121.31	$1,637.70
07/01/2003	BILL	BREKKE, IVAN @	$1,516.39	$1,516.39