Tax Account 012-004-005

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Owners

OWENS, RONALD K & JOAN A
7635 INDIAN HILLS DR
ELKO, NV 89801-5450

801823

Account Summary

Account ID	012-004-005
Account Type	Real Estate
Location	7635 INDIAN HILLS DR
Balance	$880.79
Currently Due	$790.73

Account ID

012-004-005

Account Type

Real Estate

Location

7635 INDIAN HILLS DR

Balance

$880.79

Currently Due

$790.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.07
Total	$371.58
Paid	$0.00
Balance	$371.58
Due	$790.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.07

Total

$371.58

Paid

$0.00

Balance

$371.58

Due

$790.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$88.93	$3.56	$88.93	$0.00	$601.70
2	10/07/2024	10/17/2024	Past due	$90.04	$8.95	$90.04	$0.00	$700.69
3	01/06/2025	01/16/2025	Due	$90.04	$0.00	$90.04	$0.00	$790.73
4	03/03/2025	03/13/2025	Due	$90.06	$0.00	$90.06	$0.00	$880.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$250.93	$44.64	$0.00	$306.02	$509.21
2022/2023 REAL ESTATE TAXES	$232.34	$47.67	$104.28	$203.19	$203.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$243.80	$228.18	$471.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$243.25	$35.67	$278.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.56	$49.81	$296.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$197.75	$46.65	$244.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$170.30	$39.21	$209.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$160.81	$45.87	$206.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.81	$61.95	$222.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$171.37	$5.99	$177.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$166.17	$42.96	$209.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.21	$880.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.95	$877.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.21	$868.63
09/13/2024	PAYMENT	OWENS, JOAN A CARD	$-100.00	$865.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.28	$965.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.03	$969.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.28	$965.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$961.39
07/10/2024	BILL	OWENS, RONALD K & JOAN A	$354.79	$957.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.03	$603.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.09	$599.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.94	$596.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.94	$594.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$593.04
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.94	$586.04
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.94	$584.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$582.16
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.94	$564.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.94	$562.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.29	$560.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.94	$549.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.94	$547.48
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.94	$545.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$543.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.94	$537.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.94	$535.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$533.45
08/01/2023	INTEREST	Monthly Interest	$1.94	$530.94
07/12/2023	BILL	OWENS, RONALD K & JOAN A	$250.93	$529.00
07/03/2023	INTEREST	Monthly Interest	$1.94	$278.07
06/01/2023	INTEREST	Monthly Interest	$1.94	$276.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$274.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.26	$267.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.46	$250.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.81	$240.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.32	$234.66
07/12/2022	BILL	OWENS, RONALD K & JOAN A	$232.34	$232.34
02/18/2022	PAYMENT	OWENS, JOAN CHECK NUM: OP INTERNET	$-122.44	$0.00
01/21/2022	PAYMENT	OWENS, JOAN CREDIT: D BANK: OP INTERNET NUM: 208460	$-100.00	$122.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.37	$222.44
12/10/2021	PAYMENT	OWENS, JOAN A CREDIT: D BANK: OP INTERNET NUM: 319690	$-200.00	$215.07
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$415.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$400.41
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$396.70
09/08/2021	PAYMENT	OWENS, JOAN CREDIT: D	$-196.70	$196.70
09/01/2021	INTEREST	Monthly Interest	$1.00	$393.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$392.40
08/02/2021	INTEREST	Monthly Interest	$1.00	$389.96
07/14/2021	BILL	ELKO CO TREAS TR	$243.80	$388.96
07/02/2021	INTEREST	Monthly Interest	$1.00	$145.16
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$1.46	$144.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$142.70
03/26/2021	AMENDMENT	Certified Cost	$6.90	$135.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.09	$128.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.43	$122.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.09	$120.28
10/14/2020	PAYMENT	OWENS, RONALD K & JOAN CHECK NUM: 1490	$-130.30	$114.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$244.49
08/13/2020	PAYMENT	OWENS, JOAN A CHECK NUM: ACH	$-220.77	$242.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.26	$462.82
07/15/2020	BILL	OWENS, RONALD K & JOAN A	$243.25	$462.56
06/30/2020	INTEREST	Monthly Interest	$1.46	$219.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.46	$217.85
05/22/2020	PAYMENT	JOAN A OWENS CHECK NUM: ACH	$-10.05	$216.39
05/22/2020	PAYMENT	JOAN A OWENS CHECK NUM: ACH	$-64.11	$226.44
05/22/2020	PAYMENT	JOAN A OWENS CHECK NUM: ACH	$-81.70	$290.55
05/22/2020	PAYMENT	JOAN A OWENS CHECK NUM: ACH	$-44.14	$372.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$416.39
04/30/2020	INTEREST	Monthly Interest	$0.72	$409.39
03/31/2020	INTEREST	Monthly Interest	$0.72	$408.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$407.95
02/28/2020	INTEREST	Monthly Interest	$0.72	$390.69
01/31/2020	INTEREST	Monthly Interest	$0.72	$389.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$389.25
01/02/2020	INTEREST	Monthly Interest	$0.72	$378.15
12/02/2019	INTEREST	Monthly Interest	$0.72	$377.43
11/01/2019	INTEREST	Monthly Interest	$0.72	$376.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$375.99
10/01/2019	INTEREST	Monthly Interest	$0.72	$369.83
09/03/2019	INTEREST	Monthly Interest	$0.72	$369.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$368.39
08/16/2019	PAYMENT	OWENS, JOAN A CREDIT: D	$-120.00	$365.92
08/01/2019	INTEREST	Monthly Interest	$1.65	$485.92
07/10/2019	BILL	OWENS, RONALD K & JOAN A	$246.56	$484.27
07/01/2019	INTEREST	Monthly Interest	$1.65	$237.71
06/03/2019	INTEREST	Monthly Interest	$1.65	$236.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$234.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.84	$227.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.90	$213.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.94	$204.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.98	$199.73
07/09/2018	BILL	OWENS, RONALD K & JOAN A	$197.75	$197.75
05/21/2018	PAYMENT	OWENS, JOAN CASH	$-638.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$638.95
05/01/2018	INTEREST	Monthly Interest	$2.68	$631.95
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$629.27
04/02/2018	INTEREST	Monthly Interest	$2.68	$622.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.92	$619.92
03/01/2018	INTEREST	Monthly Interest	$2.68	$608.00
02/01/2018	INTEREST	Monthly Interest	$2.68	$605.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.66	$602.64
12/01/2017	INTEREST	Monthly Interest	$2.68	$594.98
11/01/2017	INTEREST	Monthly Interest	$2.68	$592.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.26	$589.62
10/02/2017	INTEREST	Monthly Interest	$2.68	$585.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$582.68
09/01/2017	INTEREST	Monthly Interest	$2.68	$580.98
08/01/2017	INTEREST	Monthly Interest	$2.68	$578.30
07/07/2017	BILL	OWENS, RONALD K & JOAN A	$170.30	$575.62
07/03/2017	INTEREST	Monthly Interest	$2.68	$405.32
06/01/2017	INTEREST	Monthly Interest	$2.68	$402.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$399.96
05/01/2017	INTEREST	Monthly Interest	$1.34	$392.96
04/03/2017	INTEREST	Monthly Interest	$1.34	$391.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.26	$390.28
03/01/2017	INTEREST	Monthly Interest	$1.34	$379.02
02/01/2017	INTEREST	Monthly Interest	$1.34	$377.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$376.34
01/03/2017	INTEREST	Monthly Interest	$1.34	$369.10
12/01/2016	INTEREST	Monthly Interest	$1.34	$367.76
11/01/2016	INTEREST	Monthly Interest	$1.34	$366.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.02	$365.08
10/05/2016	INTEREST	Monthly Interest	$1.34	$361.06
09/01/2016	INTEREST	Monthly Interest	$1.34	$359.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$358.38
08/01/2016	INTEREST	Monthly Interest	$1.34	$356.77
07/08/2016	BILL	OWENS, RONALD K & JOAN A	$160.81	$355.43
07/01/2016	INTEREST	Monthly Interest	$1.34	$194.62
06/01/2016	INTEREST	Monthly Interest	$1.34	$193.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$191.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.26	$184.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$173.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.42
07/08/2015	BILL	OWENS, RONALD K & JOAN A	$160.81	$160.81
01/12/2015	PAYMENT	JOAN OWENS CREDIT: D	$-386.49	$0.00
01/02/2015	INTEREST	Monthly Interest	$1.38	$386.49
12/01/2014	INTEREST	Monthly Interest	$1.38	$385.11
11/03/2014	INTEREST	Monthly Interest	$1.38	$383.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$382.35
10/01/2014	INTEREST	Monthly Interest	$1.38	$378.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$376.69
09/02/2014	INTEREST	Monthly Interest	$1.38	$374.98
08/01/2014	INTEREST	Monthly Interest	$1.38	$373.60
07/10/2014	BILL	WESTERN UNITED LIFE ASSURANCE	$171.37	$372.22
07/01/2014	INTEREST	Monthly Interest	$1.38	$200.85
06/02/2014	INTEREST	Monthly Interest	$1.38	$199.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$198.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.63	$191.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$179.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$171.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$167.83
07/16/2013	BILL	WESTERN UNITED LIFE ASSURANCE	$166.17	$166.17
05/24/2013	PAYMENT	OWENS, JOAN CASH	$-678.81	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$678.81
05/01/2013	INTEREST	Monthly Interest	$2.93	$671.81
04/01/2013	INTEREST	Monthly Interest	$2.93	$668.88
03/20/2013	AMENDMENT	Remove certified, not on lette	$-6.11	$665.95
03/20/2013	AMENDMENT	Certified Mailing Fee	$6.11	$672.06
03/18/2013	PENALTY	Certified mailing fee	$6.11	$665.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.87	$659.84
03/01/2013	INTEREST	Monthly Interest	$2.93	$647.97
02/01/2013	INTEREST	Monthly Interest	$2.93	$645.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.63	$642.11
01/02/2013	INTEREST	Monthly Interest	$2.93	$634.48
12/03/2012	INTEREST	Monthly Interest	$2.93	$631.55
11/01/2012	INTEREST	Monthly Interest	$2.93	$628.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$625.69
10/01/2012	INTEREST	Monthly Interest	$2.93	$621.45
09/04/2012	INTEREST	Monthly Interest	$2.93	$618.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$615.59
08/01/2012	INTEREST	Monthly Interest	$2.93	$613.89
07/10/2012	BILL	WESTERN UNITED LIFE ASSURANCE	$169.55	$610.96
07/02/2012	INTEREST	Monthly Interest	$2.93	$441.41
06/01/2012	INTEREST	Monthly Interest	$2.93	$438.48
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$435.55
05/01/2012	INTEREST	Monthly Interest	$1.51	$428.55
04/02/2012	INTEREST	Monthly Interest	$1.51	$427.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.90	$425.53
03/01/2012	INTEREST	Monthly Interest	$1.51	$413.63
02/01/2012	INTEREST	Monthly Interest	$1.51	$412.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.65	$410.61
01/03/2012	INTEREST	Monthly Interest	$1.51	$402.96
12/01/2011	INTEREST	Monthly Interest	$1.51	$401.45
11/01/2011	INTEREST	Monthly Interest	$1.51	$399.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.25	$398.43
10/03/2011	INTEREST	Monthly Interest	$1.51	$394.18
09/01/2011	INTEREST	Monthly Interest	$1.51	$392.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$391.16
08/01/2011	INTEREST	Monthly Interest	$1.51	$389.46
07/14/2011	BILL	WESTERN UNITED LIFE ASSURANCE	$170.03	$387.95
07/05/2011	INTEREST	Monthly Interest	$1.51	$217.92
06/01/2011	INTEREST	Monthly Interest	$1.51	$216.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$214.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.65	$207.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.14	$195.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$187.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$182.59
07/14/2010	BILL	WESTERN UNITED LIFE ASSURANCE	$180.78	$180.78
05/25/2010	PAYMENT	SN SERVICING CORPORATION CHECK NUM: 61735237	$-398.85	$0.00
05/14/2010	PAYMENT	OWENS, RONALD K CREDIT: D	$-300.00	$398.85
05/03/2010	INTEREST	Monthly Interest	$2.94	$698.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$695.91
04/01/2010	INTEREST	Monthly Interest	$2.94	$688.91
03/16/2010	PENALTY	Certified mailing fee	$5.54	$685.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.08	$680.43
03/01/2010	INTEREST	Monthly Interest	$2.94	$667.35
02/01/2010	INTEREST	Monthly Interest	$2.94	$664.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.41	$661.47
01/05/2010	INTEREST	Monthly Interest	$2.94	$653.06
12/01/2009	INTEREST	Monthly Interest	$2.94	$650.12
11/02/2009	INTEREST	Monthly Interest	$2.94	$647.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.67	$644.24
10/01/2009	INTEREST	Monthly Interest	$2.94	$639.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$636.63
09/01/2009	INTEREST	Monthly Interest	$2.94	$634.76
08/03/2009	INTEREST	Monthly Interest	$2.94	$631.82
07/21/2009	BILL	WESTERN UNITED LIFE ASSURANCE	$186.89	$628.88
07/01/2009	INTEREST	Monthly Interest	$2.94	$441.99
06/01/2009	INTEREST	Monthly Interest	$2.94	$439.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$436.11
05/04/2009	INTEREST	Monthly Interest	$1.45	$429.11
04/01/2009	INTEREST	Monthly Interest	$1.45	$427.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.51	$426.21
03/02/2009	INTEREST	Monthly Interest	$1.45	$413.70
02/02/2009	INTEREST	Monthly Interest	$1.45	$412.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$410.80
01/02/2009	INTEREST	Monthly Interest	$1.45	$402.76
12/02/2008	INTEREST	Monthly Interest	$1.45	$401.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$399.86
10/01/2008	INTEREST	Monthly Interest	$1.45	$395.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$393.94
09/02/2008	INTEREST	Monthly Interest	$1.45	$392.15
08/01/2008	INTEREST	Monthly Interest	$1.45	$390.70
07/14/2008	BILL	WESTERN UNITED LIFE ASSURANCE	$178.77	$389.25
07/01/2008	INTEREST	Monthly Interest	$1.45	$210.48
06/02/2008	INTEREST	Monthly Interest	$1.45	$209.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$207.58
03/21/2008	PAYMENT	JOAN OWENS CASH	$-55.17	$200.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.21	$255.75
03/03/2008	INTEREST	Monthly Interest	$0.36	$243.54
02/01/2008	INTEREST	Monthly Interest	$0.36	$243.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.85	$242.82
01/02/2008	INTEREST	Monthly Interest	$0.36	$234.97
12/03/2007	INTEREST	Monthly Interest	$0.36	$234.61
11/01/2007	INTEREST	Monthly Interest	$0.36	$234.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$233.89
10/01/2007	INTEREST	Monthly Interest	$0.36	$229.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$229.17
09/04/2007	INTEREST	Monthly Interest	$0.36	$227.43
08/01/2007	INTEREST	Monthly Interest	$0.36	$227.07
07/13/2007	BILL	WESTERN UNITED LIFE ASSURANCE	$174.42	$226.71
07/02/2007	INTEREST	Monthly Interest	$0.36	$52.29
06/01/2007	INTEREST	Monthly Interest	$0.36	$51.93
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$51.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.71	$44.57
02/02/2007	PAYMENT	OWENS, JOAN CASH	$-91.72	$42.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.29	$134.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$130.29
08/18/2006	PAYMENT	FIRST AMERICAN RETS CASH	$-92.61	$128.58
08/02/2006	INTEREST	Monthly Interest	$0.33	$221.19
07/19/2006	BILL	WESTERN UNITED LIFE ASSURANCE	$171.46	$220.86
07/03/2006	INTEREST	Monthly Interest	$0.33	$49.40
06/01/2006	INTEREST	Monthly Interest	$0.33	$49.07
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$48.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.61	$41.74
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-40.13	$40.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-40.13	$80.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-40.15	$120.39
07/21/2005	BILL	WESTERN UNITED LIFE ASSURANCE	$160.54	$160.54
03/03/2005	PAYMENT	@	$-40.06	$0.00
02/25/2005	PAYMENT	@	$-80.12	$40.06
10/13/2004	PAYMENT	@	$-60.51	$120.18
10/13/2004	PAYMENT	WESTERN UNITED LIFE AS @	$-82.44	$180.69
07/01/2004	PENALTY	Penalty 04-05	$20.42	$263.13
07/01/2004	BILL	WESTERN UNITED LIFE AS @	$160.27	$242.71
10/10/2003	PAYMENT	@	$-84.09	$82.44
07/01/2003	PENALTY	Penalty 03-04	$1.65	$166.53
07/01/2003	BILL	WESTERN UNITED LIFE AS @	$164.88	$164.88