Tax Account 012-013-009

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Owners

SCHAER, CHARLES S
6380 FILLMORE AVE
ELKO, NV 89801-5123

769622,763081,763082,763092

Account Summary

Account ID	012-013-009
Account Type	Real Estate
Location	6380 FILLMORE AVE
Balance	$1,400.19
Currently Due	$0.00

Account ID

012-013-009

Account Type

Real Estate

Location

6380 FILLMORE AVE

Balance

$1,400.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.42
Total	$1,818.42
Paid	$418.23
Balance	$1,400.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.42

Total

$1,818.42

Paid

$418.23

Balance

$1,400.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.23	$0.00	$418.23	$418.23	$0.00
2	10/07/2024	10/17/2024	Due	$466.73	$0.00	$466.73	$0.00	$466.73
3	01/06/2025	01/16/2025	Due	$466.73	$0.00	$466.73	$0.00	$933.46
4	03/03/2025	03/13/2025	Due	$466.73	$0.00	$466.73	$0.00	$1,400.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.48	$0.00	$1,603.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,556.78	$0.00	$1,556.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.13	$0.00	$1,587.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,604.08	$2.01	$1,606.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,610.08	$0.00	$1,610.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,515.51	$0.00	$1,515.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,425.49	$243.99	$1,669.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,370.53	$32.24	$1,402.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,329.99	$88.75	$1,418.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,343.47	$32.47	$1,375.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.23	$1,400.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.37	$1,818.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934937. REASON: AMENDMENT TO RE 2025	$418.23	$1,672.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.23	$1,253.82
07/10/2024	BILL	SCHAER, CHARLES S	$1,672.05	$1,672.05
02/23/2024	PAYMENT	CS SCHAER ACH 9070 - 035605986	$-400.87	$0.00
12/28/2023	PAYMENT	CS SCHAER ACH 9070 - 035376697	$-400.87	$400.87
09/29/2023	PAYMENT	CS SCHAER ACH 9070 - 035079127	$-400.87	$801.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.87	$1,202.61
07/12/2023	BILL	SCHAER, CHARLES S	$1,603.48	$1,603.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.19	$389.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.19	$778.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.21	$1,167.57
07/12/2022	BILL	SCHAER, CHARLES S	$1,556.78	$1,556.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.78	$396.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.78	$793.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.79	$1,190.34
07/14/2021	BILL	SCHAER, CHARLES S	$1,587.13	$1,587.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-401.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-401.52	$401.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-401.52	$803.04
09/15/2020	ADJUSTMENT	APPLIED FOR ASSESSOR (BACKOUT)	$340.32	$1,204.56
07/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027612948	$-401.53	$864.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.01	$1,265.77
07/15/2020	BILL	SCHAER, CHARLES S	$1,604.08	$1,263.76
06/29/2020	VOID	WFRETS CREDIT: D	$-340.32	$-340.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.32	$340.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.32	$680.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.35	$1,020.96
07/16/2019	PAYMENT	SCHAER, CHARLES S CREDIT: D	$-65.50	$1,361.31
07/16/2019	PAYMENT	SCHAER, CHARLES S CREDIT: D	$-65.23	$1,426.81
07/16/2019	PAYMENT	SCHAER, CHARLES S CREDIT: D	$-59.29	$1,492.04
07/15/2019	PAYMENT	SCHAER, CHARLES CREDIT: D BANK: OP INTERNET NUM: H01858	$-58.75	$1,551.33
07/10/2019	BILL	SCHAER, CHARLES S	$1,361.31	$1,610.08
07/10/2019	BILL	SCHAER, CHARLES SCOTT	$58.75	$248.77
07/10/2019	BILL	BIRDWELL, CHERILYN THELMA ET A	$65.50	$190.02
07/10/2019	BILL	BIRDWELL, CHERILYN THELMA ET A	$65.23	$124.52
07/10/2019	BILL	BIRDWELL, CHERILYN THELMA ET A	$59.29	$59.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.75	$319.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.75	$639.50
08/28/2018	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4453	$-62.26	$959.25
08/28/2018	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4453	$-62.01	$1,021.51
08/28/2018	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4453	$-56.36	$1,083.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.78	$1,139.88
07/12/2018	PAYMENT	SCHAER, CHARLES CREDIT: D BANK: OP INTERNET NUM: H85801	$-55.85	$1,459.66
07/09/2018	BILL	SCHAER, CHARLES S	$1,279.03	$1,515.51
07/09/2018	BILL	SCHAER, CHARLES SCOTT	$55.85	$236.48
07/09/2018	BILL	BIRDWELL, CHERILYN THELMA ET A	$62.26	$180.63
07/09/2018	BILL	BIRDWELL, CHERILYN THELMA ET A	$62.01	$118.37
07/09/2018	BILL	BIRDWELL, CHERILYN THELMA ET A	$56.36	$56.36
04/23/2018	PAYMENT	CHARLES SCHAER (TAX SALE) CREDIT: D	$-536.40	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.26	$536.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$535.14
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$531.58
03/01/2018	INTEREST	Monthly Interest	$1.26	$431.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$430.32
02/01/2018	INTEREST	Monthly Interest	$1.26	$732.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$731.56
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$728.51
12/01/2017	INTEREST	Monthly Interest	$1.26	$1,031.01
11/30/2017	AMENDMENT	CERTIFIED LETTER (FORWARDING)	$6.56	$1,029.75
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$1,023.19
11/01/2017	INTEREST	Monthly Interest	$1.26	$996.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$995.69
10/02/2017	INTEREST	Monthly Interest	$1.26	$993.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$991.89
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,294.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$1,194.39
09/01/2017	INTEREST	Monthly Interest	$1.26	$1,192.35
08/29/2017	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4280	$-56.73	$1,191.09
08/29/2017	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4279	$-56.50	$1,247.82
08/09/2017	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 6265	$-51.35	$1,304.32
08/01/2017	INTEREST	Monthly Interest	$1.26	$1,355.67
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.52	$1,354.41
07/07/2017	BILL	SCHAER, CHARLES S	$1,210.02	$1,656.93
07/07/2017	BILL	ELKO CO TREAS TR	$50.89	$446.91
07/07/2017	BILL	BIRDWELL, CHERILYN THELMA ET A	$56.73	$396.02
07/07/2017	BILL	BIRDWELL, CHERILYN THELMA ET A	$56.50	$339.29
07/07/2017	BILL	BIRDWELL, CHERILYN THELMA ET A	$51.35	$282.79
07/03/2017	INTEREST	Monthly Interest	$1.26	$231.44
06/01/2017	INTEREST	Monthly Interest	$1.26	$230.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$228.92
05/01/2017	INTEREST	Monthly Interest	$0.84	$221.92
04/03/2017	INTEREST	Monthly Interest	$0.84	$221.08
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$220.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$213.68
03/01/2017	INTEREST	Monthly Interest	$0.84	$210.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.76	$209.28
02/01/2017	INTEREST	Monthly Interest	$0.84	$498.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$497.20
01/03/2017	INTEREST	Monthly Interest	$0.84	$494.15
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.76	$493.31
12/01/2016	INTEREST	Monthly Interest	$0.84	$782.07
11/01/2016	INTEREST	Monthly Interest	$0.84	$781.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$780.39
10/05/2016	INTEREST	Monthly Interest	$0.84	$777.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.76	$777.01
09/19/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1143	$-33.17	$1,065.77
09/19/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1143	$-32.08	$1,098.94
09/19/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1143	$-20.36	$1,131.02
09/01/2016	INTEREST	Monthly Interest	$0.84	$1,151.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$1,150.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$1,148.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$1,147.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$1,145.99
08/25/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1140	$-102.46	$1,145.21
08/25/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1140	$-103.00	$1,247.67
08/25/2016	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 1140	$-102.70	$1,350.67
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-288.78	$1,453.37
08/01/2016	INTEREST	Monthly Interest	$0.84	$1,742.15
08/01/2016	INTEREST	Monthly Interest	$0.47	$1,741.31
08/01/2016	INTEREST	Monthly Interest	$0.47	$1,740.84
08/01/2016	INTEREST	Monthly Interest	$0.43	$1,740.37
07/08/2016	BILL	SCHAER, CHARLES S	$1,155.06	$1,739.94
07/08/2016	BILL	GROOMS, JOHN E	$50.89	$584.88
07/08/2016	BILL	BIRDWELL, CHERILYN T	$56.73	$533.99
07/08/2016	BILL	BIRDWELL, CHERILYN T	$56.50	$477.26
07/08/2016	BILL	BIRDWELL, CHERILYN T	$51.35	$420.76
07/01/2016	INTEREST	Monthly Interest	$0.84	$369.41
07/01/2016	INTEREST	Monthly Interest	$0.47	$368.57
07/01/2016	INTEREST	Monthly Interest	$0.47	$368.10
07/01/2016	INTEREST	Monthly Interest	$0.43	$367.63
06/01/2016	INTEREST	Monthly Interest	$0.84	$367.20
06/01/2016	INTEREST	Monthly Interest	$0.47	$366.36
06/01/2016	INTEREST	Monthly Interest	$0.47	$365.89
06/01/2016	INTEREST	Monthly Interest	$0.43	$365.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$364.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$357.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$350.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$343.99
05/02/2016	INTEREST	Monthly Interest	$0.42	$336.99
04/01/2016	INTEREST	Monthly Interest	$0.42	$336.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$336.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.97	$332.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$328.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.59	$324.66
03/01/2016	INTEREST	Monthly Interest	$0.42	$321.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.63	$320.65
02/01/2016	INTEREST	Monthly Interest	$0.42	$599.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$598.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$595.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.39	$592.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$589.02
01/04/2016	INTEREST	Monthly Interest	$0.42	$585.94
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.63	$585.52
12/01/2015	INTEREST	Monthly Interest	$0.42	$864.15
11/02/2015	INTEREST	Monthly Interest	$0.42	$863.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$863.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$860.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$857.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$855.10
10/02/2015	INTEREST	Monthly Interest	$0.42	$852.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.63	$852.11
09/01/2015	INTEREST	Monthly Interest	$0.42	$1,130.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$1,130.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$1,128.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$1,126.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$1,123.75
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.63	$1,121.70
08/03/2015	INTEREST	Monthly Interest	$0.42	$1,400.33
07/08/2015	BILL	SCHAER, CHARLES S	$1,114.52	$1,399.91
07/08/2015	BILL	GROOMS, JOHN E	$50.89	$285.39
07/08/2015	BILL	BIRDWELL, CHERILYN T	$56.73	$234.50
07/08/2015	BILL	BIRDWELL, CHERILYN T	$56.50	$177.77
07/08/2015	BILL	BIRDWELL, CHERILYN T	$51.35	$121.27
07/01/2015	INTEREST	Monthly Interest	$0.42	$69.92
06/01/2015	INTEREST	Monthly Interest	$0.42	$69.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$62.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.00	$58.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$340.52
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.00	$337.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$619.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.00	$616.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$898.93
08/22/2014	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 4110	$-56.73	$896.89
08/22/2014	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 4110	$-56.50	$953.62
08/22/2014	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 4110	$-51.35	$1,010.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.00	$1,061.47
07/10/2014	BILL	SCHAER, CHARLES S	$1,128.00	$1,343.47
07/10/2014	BILL	GROOMS, JOHN E	$50.89	$215.47
07/10/2014	BILL	BIRDWELL, CHERILYN T	$56.73	$164.58
07/10/2014	BILL	BIRDWELL, CHERILYN T	$56.50	$107.85
07/10/2014	BILL	BIRDWELL, CHERILYN T	$51.35	$51.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-250.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.29	$250.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.29	$500.58
08/29/2013	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4030	$-56.73	$750.87
08/29/2013	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4030	$-56.50	$807.60
08/29/2013	PAYMENT	BIRDWELL, CHERILYN CHECK NUM: 4030	$-51.35	$864.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.30	$915.45
08/05/2013	PAYMENT	GROOMS, SHIRLEY & J. E. CHECK NUM: 1889	$-50.89	$1,165.75
07/16/2013	BILL	SCHAER, CHARLES S	$1,001.17	$1,216.64
07/16/2013	BILL	GROOMS, JOHN E	$50.89	$215.47
07/16/2013	BILL	BIRDWELL, CHERILYN T	$56.73	$164.58
07/16/2013	BILL	BIRDWELL, CHERILYN T	$56.50	$107.85
07/16/2013	BILL	BIRDWELL, CHERILYN T	$51.35	$51.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$249.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$498.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.13	$747.30
08/14/2012	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3908	$-56.83	$996.43
08/14/2012	AMENDMENT	Overpayment	$0.10	$1,053.26
08/14/2012	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3908	$-56.50	$1,053.16
08/14/2012	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3908	$-51.35	$1,109.66
08/10/2012	PAYMENT	GROOMS, JE & SHIRLEY T CHECK NUM: 1638	$-50.89	$1,161.01
07/10/2012	BILL	SCHAER, CHARLES S	$996.43	$1,211.90
07/10/2012	BILL	GROOMS, JOHN E	$50.89	$215.47
07/10/2012	BILL	BIRDWELL, CHERILYN T	$56.73	$164.58
07/10/2012	BILL	BIRDWELL, CHERILYN T	$56.50	$107.85
07/10/2012	BILL	BIRDWELL, CHERILYN T	$51.35	$51.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$240.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$481.08
08/25/2011	PAYMENT	GROOMS, J.E. & SHIRLEY T CHECK NUM: 1327	$-50.89	$721.62
08/25/2011	PAYMENT	CRAWFORD, LARRY & CHARLOTTE CHECK NUM: 6415	$-56.73	$772.51
08/25/2011	PAYMENT	CRAWFORD, LARRY & CHARLOTTE CHECK NUM: 6415	$-56.50	$829.24
08/25/2011	PAYMENT	CRAWFORD, LARRY & CHARLOTTE CHECK NUM: 6415	$-51.35	$885.74
08/25/2011	ADJUSTMENT	WILL RE-ENTER NUM: 6415	$51.35	$937.09
08/25/2011	VOID	CRAWFORD, LARRY & CHARLOTTE CHECK NUM: 6415	$-51.35	$885.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$937.09
07/14/2011	BILL	SCHAER, CHARLES S	$962.17	$1,177.64
07/14/2011	BILL	GROOMS, JOHN E	$50.89	$215.47
07/14/2011	BILL	BIRDWELL, CHERILYN T	$56.73	$164.58
07/14/2011	BILL	BIRDWELL, CHERILYN T	$56.50	$107.85
07/14/2011	BILL	BIRDWELL, CHERILYN T	$51.35	$51.35
02/14/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 29046	$-248.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.47	$248.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.47	$496.94
09/01/2010	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3749	$-57.05	$745.41
09/01/2010	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3749	$-56.82	$802.46
09/01/2010	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3749	$-51.64	$859.28
08/12/2010	PAYMENT	GROOMS, J. E. & SHIRLEY T. CHECK NUM: 0680	$-51.17	$910.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.47	$962.09
07/14/2010	BILL	SCHAER, CHARLES S	$993.88	$1,210.56
07/14/2010	BILL	GROOMS, JOHN E	$51.17	$216.68
07/14/2010	BILL	BIRDWELL, CHERILYN T	$57.05	$165.51
07/14/2010	BILL	BIRDWELL, CHERILYN T	$56.82	$108.46
07/14/2010	BILL	BIRDWELL, CHERILYN T	$51.64	$51.64
11/20/2009	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 505380391	$-277.27	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$277.27
09/25/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 80162618	$-90.90	$272.72
09/18/2009	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3603	$-57.05	$363.62
09/18/2009	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3603	$-56.82	$420.67
09/18/2009	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3603	$-51.64	$477.49
09/04/2009	PAYMENT	GROOMS, JOHN E CHECK NUM: 9513	$-51.17	$529.13
07/21/2009	BILL	CAREFREE HOMES MARKETING LLC	$363.62	$580.30
07/21/2009	BILL	GROOMS, JOHN E	$51.17	$216.68
07/21/2009	BILL	BIRDWELL, CHERILYN T	$57.05	$165.51
07/21/2009	BILL	BIRDWELL, CHERILYN T	$56.82	$108.46
07/21/2009	BILL	BIRDWELL, CHERILYN T	$51.64	$51.64
09/04/2008	PAYMENT	CHERILYN BIRDWELL CHECK NUM: 3478	$-57.20	$0.00
09/04/2008	PAYMENT	CHERILYN BIRDWELL CHECK NUM: 3478	$-56.95	$57.20
09/04/2008	PAYMENT	CHERILYN BIRDWELL CHECK NUM: 3478	$-51.79	$114.15
08/14/2008	PAYMENT	CARE FREE HOMES MARKETING LLC CHECK NUM: 6538	$-51.28	$165.94
07/25/2008	PAYMENT	GROOMS, JOHN E CHECK NUM: 9173	$-51.28	$217.22
07/14/2008	BILL	CAREFREE HOMES MARKETING LLC	$51.28	$268.50
07/14/2008	BILL	GROOMS, JOHN E	$51.28	$217.22
07/14/2008	BILL	BIRDWELL, CHERILYN T	$57.20	$165.94
07/14/2008	BILL	BIRDWELL, CHERILYN T	$56.95	$108.74
07/14/2008	BILL	BIRDWELL, CHERILYN T	$51.79	$51.79
08/31/2007	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3224	$-57.20	$0.00
08/31/2007	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3224	$-56.95	$57.20
08/31/2007	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3224	$-51.79	$114.15
08/16/2007	PAYMENT	GROOMS, JOHN E CHECK NUM: 8859	$-51.28	$165.94
07/31/2007	PAYMENT	ST JOSEPH CATHOLIC CHURCH CHECK NUM: 12064	$-51.28	$217.22
07/13/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.28	$268.50
07/13/2007	BILL	GROOMS, JOHN E	$51.28	$217.22
07/13/2007	BILL	BIRDWELL, CHERILYN T	$57.20	$165.94
07/13/2007	BILL	BIRDWELL, CHERILYN T	$56.95	$108.74
07/13/2007	BILL	BIRDWELL, CHERILYN T	$51.79	$51.79
08/28/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3017	$-57.18	$0.00
08/28/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3017	$-56.92	$57.18
08/28/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 3017	$-51.77	$114.10
08/25/2006	PAYMENT	GROOMS, JOHN E CHECK NUM: 8483	$-51.26	$165.87
07/31/2006	PAYMENT	MARANTO, LORETTA M CHECK NUM: 1501	$-51.26	$217.13
07/19/2006	BILL	MARANTO, LORETTA M	$51.26	$268.39
07/19/2006	BILL	GROOMS, JOHN E	$51.26	$217.13
07/19/2006	BILL	BIRDWELL, CHERILYN T	$57.18	$165.87
07/19/2006	BILL	BIRDWELL, CHERILYN T	$56.92	$108.69
07/19/2006	BILL	BIRDWELL, CHERILYN T	$51.77	$51.77
03/30/2006	AMENDMENT	w/o pen	$-4.00	$0.00
03/30/2006	AMENDMENT	w/o pen	$-3.68	$4.00
03/30/2006	AMENDMENT	w/o pen	$-3.92	$7.68
03/20/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 2935	$-65.68	$11.60
03/20/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 2935	$-65.68	$77.28
03/20/2006	PAYMENT	BIRDWELL, CHERILYN T CHECK NUM: 2935	$-59.17	$142.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$202.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.98	$198.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.62	$194.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.43	$190.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$187.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$183.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$180.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$177.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$174.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$172.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$170.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$167.75
09/06/2005	PAYMENT	GROOMS, JOHN E CHECK NUM: 8137	$-51.20	$165.68
08/17/2005	PAYMENT	MARANTO, LORETTA M CHECK NUM: 1383	$-51.20	$216.88
07/21/2005	BILL	MARANTO, LORETTA M	$51.20	$268.08
07/21/2005	BILL	GROOMS, JOHN E	$51.20	$216.88
07/21/2005	BILL	BIRDWELL, CHERILYN T	$57.11	$165.68
07/21/2005	BILL	BIRDWELL, CHERILYN T	$56.86	$108.57
07/21/2005	BILL	BIRDWELL, CHERILYN T	$51.71	$51.71
08/02/2004	PAYMENT	@	$-57.20	$0.00
08/02/2004	PAYMENT	@	$-56.95	$57.20
08/02/2004	PAYMENT	@	$-51.79	$114.15
07/29/2004	PAYMENT	@	$-51.28	$165.94
07/23/2004	PAYMENT	@	$-51.28	$217.22
07/01/2004	BILL	MARANTO, LORETTA M @	$51.28	$268.50
07/01/2004	BILL	GROOMS, JOHN E @	$51.28	$217.22
07/01/2004	BILL	BIRDWELL, CHERILYN T @	$57.20	$165.94
07/01/2004	BILL	BIRDWELL, CHERILYN T @	$56.95	$108.74
07/01/2004	BILL	BIRDWELL, CHERILYN T @	$51.79	$51.79
08/18/2003	PAYMENT	@	$-51.27	$0.00
08/07/2003	PAYMENT	@	$-57.19	$51.27
08/07/2003	PAYMENT	@	$-56.93	$108.46
08/07/2003	PAYMENT	@	$-51.78	$165.39
07/30/2003	PAYMENT	@	$-51.27	$217.17
07/01/2003	BILL	MARANTO, LORETTA M @	$51.27	$268.44
07/01/2003	BILL	GROOMS, JOHN E @	$51.27	$217.17
07/01/2003	BILL	BIRDWELL, CHERILYN T @	$57.19	$165.90
07/01/2003	BILL	BIRDWELL, CHERILYN T @	$56.93	$108.71
07/01/2003	BILL	BIRDWELL, CHERILYN T @	$51.78	$51.78