Tax Account 036-001-010

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Owners

BOYCE, THEODORE B
4768 WIKIUP ST
ELKO, NV 89801-5429

638846

Account Summary

Account ID	036-001-010
Account Type	Real Estate
Location	0 WIKIUP ST/MOHICAN AVE
Balance	$144.21
Currently Due	$0.00

Account ID

036-001-010

Account Type

Real Estate

Location

0 WIKIUP ST/MOHICAN AVE

Balance

$144.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.01
Total	$1,709.01
Paid	$1,564.80
Balance	$144.21
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

$1,709.01

Total

$1,709.01

Paid

$1,564.80

Balance

$144.21

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	$391.44	$0.00	$391.44	$391.44	$0.00
2	10/07/2024	10/17/2024	Paid	$439.12	$0.00	$439.12	$439.12	$0.00
3	01/06/2025	01/16/2025	Paid	$439.12	$0.00	$439.12	$439.12	$0.00
4	03/03/2025	03/13/2025	Due	$439.33	$0.00	$439.33	$295.12	$144.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.28	$0.00	$1,519.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.98	$0.00	$119.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$113.05	$0.00	$113.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.82	.16	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOYCE, DUSTY J SYS ORIG: CARD	$-1,564.80	$144.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.21	$1,709.01
08/30/2024	ADJUSTMENT	BOYCE, DUSTY J CARD VOIDED PAYMENT: 940743. REASON: AMENDMENT TO RE 2025	$1,564.80	$1,564.80
08/16/2024	PAYMENT	BOYCE, DUSTY J CARD	$-1,564.80	$0.00
07/10/2024	BILL	BOYCE, THEODORE B	$1,564.80	$1,564.80
08/30/2023	PAYMENT	BOYCE, THEODORE B CHECK 99002	$-1,000.00	$0.00
08/30/2023	PAYMENT	BOYCE THEODORE B EBOX CK - 99002	$-519.28	$1,000.00
07/12/2023	BILL	BOYCE, THEODORE B	$1,519.28	$1,519.28
08/09/2022	ADJUSTMENT	Conversion Adjustment	$-1,704.70	$0.00
08/09/2022	PAYMENT	BOYCE, TED B CHECK NUM: 1251	$-79.52	$1,704.70
07/12/2022	BILL	BOYCE, THEODORE B	$79.52	$1,784.22
08/24/2021	PAYMENT	THEODORE B BOYC CHECK BANK: WF INTERNET NUM: 021082403122266	$-119.98	$1,704.70
07/14/2021	BILL	BOYCE, THEODORE B	$119.98	$1,824.68
08/17/2020	PAYMENT	DUSTY J BOYCE CHECK NUM: ACH	$-113.05	$1,704.70
07/15/2020	BILL	BOYCE, THEODORE B	$26.69	$1,817.75
07/15/2020	BILL	BOYCE, THEODORE B	$115.37	$1,791.06
07/15/2020	BILL	BOYCE, THEODORE B	$52.37	$1,675.69
07/15/2020	BILL	BOYCE, THEODORE B	$52.37	$1,623.32
07/15/2020	BILL	BOYCE, THEODORE B	$52.37	$1,570.95
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.16	$1,518.58
07/15/2020	BILL	BOYCE, THEODORE B	$1,404.37	$1,517.42
07/15/2020	BILL	BOYCE, THEODORE B	$113.05	$113.05
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-26.40	$0.00
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-52.08	$26.40
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-52.08	$78.48
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-52.08	$130.56
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-52.08	$182.64
08/19/2019	PAYMENT	BOYCE, DUSTY CREDIT: D	$-52.08	$234.72
08/14/2019	PAYMENT	BOYCE, DUSTY J CREDIT: D	$-1,335.84	$286.80
07/10/2019	BILL	BOYCE, THEODORE B	$26.40	$1,622.64
07/10/2019	BILL	BOYCE, THEODORE B	$52.08	$1,596.24
07/10/2019	BILL	BOYCE, THEODORE B	$52.08	$1,544.16
07/10/2019	BILL	BOYCE, THEODORE B	$52.08	$1,492.08
07/10/2019	BILL	BOYCE, THEODORE B	$52.08	$1,440.00
07/10/2019	BILL	BOYCE, THEODORE B	$1,335.84	$1,387.92
07/10/2019	BILL	BOYCE, THEODORE B	$52.08	$52.08
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-26.30	$0.00
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-51.89	$26.30
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-51.89	$78.19
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-51.89	$130.08
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-51.89	$181.97
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-1,301.76	$233.86
08/17/2018	PAYMENT	BOYCE, THEODORE B CHECK	$-51.89	$1,535.62
07/09/2018	BILL	BOYCE, THEODORE B	$26.30	$1,587.51
07/09/2018	BILL	BOYCE, THEODORE B	$51.89	$1,561.21
07/09/2018	BILL	BOYCE, THEODORE B	$51.89	$1,509.32
07/09/2018	BILL	BOYCE, THEODORE B	$51.89	$1,457.43
07/09/2018	BILL	BOYCE, THEODORE B	$51.89	$1,405.54
07/09/2018	BILL	BOYCE, THEODORE B	$1,301.76	$1,353.65
07/09/2018	BILL	BOYCE, THEODORE B	$51.89	$51.89
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-24.06	$0.00
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-47.38	$24.06
08/16/2017	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1605	$-47.38	$71.44
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-47.38	$118.82
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-47.38	$166.20
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-1,200.74	$213.58
08/16/2017	PAYMENT	BOYCE, DUSTY CHECK NUM: 1112	$-47.38	$1,414.32
07/07/2017	BILL	SHULER, TED B & DALE J	$24.06	$1,461.70
07/07/2017	BILL	BOYCE, THEODORE B	$47.38	$1,437.64
07/07/2017	BILL	CARTER, BRITT R ET AL	$47.38	$1,390.26
07/07/2017	BILL	BOYCE, TED B	$47.38	$1,342.88
07/07/2017	BILL	BOYCE, THEODORE B	$47.38	$1,295.50
07/07/2017	BILL	BOYCE, TED B	$1,200.74	$1,248.12
07/07/2017	BILL	BOYCE, THEODORE B	$47.38	$47.38
09/29/2016	PAYMENT	BOYCE, TED B CREDIT: D BANK: OP INTERNET NUM: 546607	$-24.99	$0.00
09/23/2016	PAYMENT	COLEMAN, FRED & LAWONA CHECK NUM: 1530	$-49.24	$24.99
09/12/2016	PAYMENT	KUHLMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 970791	$-49.24	$74.23
09/12/2016	PAYMENT	KUHLMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 970791	$-49.24	$123.47
09/12/2016	PAYMENT	KUHLMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 970791	$-1,177.43	$172.71
09/12/2016	PAYMENT	KUHLMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 970791	$-49.24	$1,350.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$1,399.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$1,398.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$1,396.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$1,394.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.66	$1,392.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$1,381.09
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033990	$-47.35	$1,379.20
07/08/2016	BILL	SHULER, TED B & DALE J	$24.03	$1,426.55
07/08/2016	BILL	BOYCE, THEODORE B	$47.35	$1,402.52
07/08/2016	BILL	CARTER, BRITT R ET AL	$47.35	$1,355.17
07/08/2016	BILL	LOCKWOOD, CARL M	$47.35	$1,307.82
07/08/2016	BILL	BOYCE, THEODORE B	$47.35	$1,260.47
07/08/2016	BILL	BOYCE, TED B	$1,165.77	$1,213.12
07/08/2016	BILL	BOYCE, THEODORE B	$47.35	$47.35
08/28/2015	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1461	$-48.24	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
08/24/2015	PAYMENT	LOCKWOOD, CARL M CREDIT: D BANK: OP INTERNET NUM: 013156	$-46.38	$46.38
07/22/2015	PAYMENT	BOYCE, TED D CHECK NUM: 1065	$-23.06	$92.76
07/22/2015	PAYMENT	BOYCE, TED D CHECK NUM: 1065	$-46.38	$115.82
07/22/2015	PAYMENT	BOYCE, TED D CHECK NUM: 1065	$-46.38	$162.20
07/22/2015	PAYMENT	BOYCE, TED D CHECK NUM: 1065	$-1,130.87	$208.58
07/22/2015	PAYMENT	BOYCE, TED D CHECK NUM: 1065	$-46.38	$1,339.45
07/08/2015	BILL	SHULER, TED B & DALE J	$23.06	$1,385.83
07/08/2015	BILL	BOYCE, THEODORE B	$46.38	$1,362.77
07/08/2015	BILL	CARTER, BRITT R ET AL	$46.38	$1,316.39
07/08/2015	BILL	LOCKWOOD, CARL M	$46.38	$1,270.01
07/08/2015	BILL	BOYCE, THEODORE B	$46.38	$1,223.63
07/08/2015	BILL	BOYCE, TED B	$1,130.87	$1,177.25
07/08/2015	BILL	BOYCE, THEODORE B	$46.38	$46.38
03/24/2015	PAYMENT	LOCKWOOD, DEBRA CREDIT: D BANK: OP INTERNET NUM: 031104	$-57.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$54.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$244.73
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-190.24	$241.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$432.13
10/03/2014	PAYMENT	BOYCE, TED B CREDIT: D	$-25.02	$429.76
10/03/2014	PAYMENT	BOYCE, TED B CREDIT: D	$-49.28	$454.78
10/03/2014	PAYMENT	BOYCE, TED B CREDIT: D	$-49.28	$504.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$553.34
10/03/2014	PAYMENT	BOYCE, TED B CREDIT: D	$-49.28	$743.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$792.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$791.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$790.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$788.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$786.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.26	$784.30
08/07/2014	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1383	$-47.38	$974.56
07/10/2014	BILL	SHULER, TED B & DALE J	$24.06	$1,021.94
07/10/2014	BILL	BOYCE, THEODORE B	$47.38	$997.88
07/10/2014	BILL	CARTER, BRITT R ET AL	$47.38	$950.50
07/10/2014	BILL	LOCKWOOD, CARL M	$47.38	$903.12
07/10/2014	BILL	BOYCE, THEODORE B	$47.38	$855.74
07/10/2014	BILL	BOYCE, THEODORE B	$760.98	$808.36
07/10/2014	BILL	BOYCE, THEODORE B	$47.38	$47.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.11	$193.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.11	$386.22
09/16/2013	PAYMENT	BOYCE, TED B CREDIT: D BANK: OP INTERNET NUM: 298442	$-23.98	$579.33
09/16/2013	PAYMENT	BOYCE, TED B CREDIT: D BANK: OP INTERNET NUM: 298442	$-48.24	$603.31
09/16/2013	PAYMENT	BOYCE, TED B CREDIT: D BANK: OP INTERNET NUM: 298442	$-48.24	$651.55
09/16/2013	PAYMENT	BOYCE, TED B CREDIT: D BANK: OP INTERNET NUM: 298442	$-48.24	$699.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.92	$748.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$747.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$745.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$743.39
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.13	$741.53
08/15/2013	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1312	$-46.38	$934.66
07/24/2013	PAYMENT	LOCKWOOD, CARL M CREDIT: D BANK: OP INTERNET NUM: 002611	$-46.38	$981.04
07/16/2013	BILL	SHULER, TED B & DALE J	$23.06	$1,027.42
07/16/2013	BILL	BOYCE, THEODORE B	$46.38	$1,004.36
07/16/2013	BILL	CARTER, BRITT R ET AL	$46.38	$957.98
07/16/2013	BILL	LOCKWOOD, CARL M	$46.38	$911.60
07/16/2013	BILL	BOYCE, THEODORE B	$46.38	$865.22
07/16/2013	BILL	BOYCE, THEODORE B	$772.46	$818.84
07/16/2013	BILL	BOYCE, THEODORE B	$46.38	$46.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.74	$192.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.74	$385.48
08/21/2012	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1251	$-46.38	$578.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.75	$624.60
08/08/2012	PAYMENT	LOCKWOOD, DEBRA CREDIT: D BANK: OP INTERNET NUM: 011955	$-46.38	$817.35
07/24/2012	PAYMENT	BOYCE, TED CHECK NUM: 1241	$-23.06	$863.73
07/24/2012	PAYMENT	BOYCE, TED CHECK NUM: 1241	$-46.38	$886.79
07/24/2012	PAYMENT	BOYCE, TED CHECK NUM: 1241	$-46.38	$933.17
07/24/2012	PAYMENT	BOYCE, TED CHECK NUM: 1241	$-46.38	$979.55
07/10/2012	BILL	SHULER, TED B & DALE J	$23.06	$1,025.93
07/10/2012	BILL	BOYCE, THEODORE B	$46.38	$1,002.87
07/10/2012	BILL	CARTER, BRITT R ET AL	$46.38	$956.49
07/10/2012	BILL	LOCKWOOD, CARL M	$46.38	$910.11
07/10/2012	BILL	BOYCE, THEODORE B	$46.38	$863.73
07/10/2012	BILL	BOYCE, THEODORE B	$770.97	$817.35
07/10/2012	BILL	BOYCE, THEODORE B	$46.38	$46.38
03/23/2012	PAYMENT	BOYCE, THEODORE B CHECK NUM: 1213	$-28.12	$0.00
03/23/2012	PAYMENT	BOYCE, THEODORE B CHECK NUM: 1213	$-56.59	$28.12
03/23/2012	PAYMENT	BOYCE, THEODORE B CHECK NUM: 1213	$-56.59	$84.71
03/23/2012	PAYMENT	BOYCE, THEODORE B CHECK NUM: 1213	$-56.59	$141.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.61	$197.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$196.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$193.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$189.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$186.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.38	$376.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$374.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$371.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$369.16
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$366.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$555.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$554.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$552.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$550.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$547.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$737.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$736.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$734.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$732.77
08/15/2011	PAYMENT	CARL LOCKWOOD CREDIT: D BANK: PNP INTERNET NUM: 6916315	$-46.38	$730.91
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$777.29
08/10/2011	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1148	$-46.38	$966.89
07/14/2011	BILL	SHULER, TED B & DALE J	$23.06	$1,013.27
07/14/2011	BILL	BOYCE, THEODORE B	$46.38	$990.21
07/14/2011	BILL	CARTER, BRITT R ET AL	$46.38	$943.83
07/14/2011	BILL	LOCKWOOD, CARL M	$46.38	$897.45
07/14/2011	BILL	BOYCE, THEODORE B	$46.38	$851.07
07/14/2011	BILL	BOYCE, THEODORE B	$758.31	$804.69
07/14/2011	BILL	BOYCE, THEODORE B	$46.38	$46.38
03/31/2011	PAYMENT	LOCKWOOD, DEBRA CHECK NUM: 011033103034043	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.90	$2.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$194.97
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.90	$194.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$387.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.90	$387.67
09/08/2010	PAYMENT	COLEMAN, LAWONA R & FRED T CHECK NUM: 1069	$-48.51	$580.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$629.08
09/01/2010	PAYMENT	LOCKWOOD, DEBRA CHECK NUM: 5185	$-46.64	$627.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$673.85
08/17/2010	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6525	$-23.19	$671.98
08/17/2010	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6525	$-46.64	$695.17
08/17/2010	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6525	$-46.64	$741.81
08/17/2010	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6525	$-46.64	$788.45
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.92	$835.09
07/14/2010	BILL	SHULER, TED B & DALE J	$23.19	$1,028.01
07/14/2010	BILL	BOYCE, TED B & DALE J	$46.64	$1,004.82
07/14/2010	BILL	CARTER, BRITT R ET AL	$46.64	$958.18
07/14/2010	BILL	LOCKWOOD, CARL M	$46.64	$911.54
07/14/2010	BILL	BOYCE, TED B & DALE J	$46.64	$864.90
07/14/2010	BILL	BOYCE, THEODORE B & DALE J	$771.62	$818.26
07/14/2010	BILL	BOYCE, TED B & DALE J	$46.64	$46.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$165.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.36	$330.72
09/04/2009	PAYMENT	LOCKWOOD, CARL M CHECK	$-46.64	$496.08
08/31/2009	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6208	$-23.19	$542.72
08/31/2009	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6208	$-46.64	$565.91
08/31/2009	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6208	$-46.64	$612.55
08/31/2009	PAYMENT	SHULER, TED B & DALE J CHECK NUM: 6208	$-46.64	$659.19
08/13/2009	PAYMENT	CARTER, BRITT R ET AL CHECK NUM: 1174	$-46.64	$705.83
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.38	$752.47
07/21/2009	BILL	SHULER, TED B & DALE J	$23.19	$917.85
07/21/2009	BILL	BOYCE, TED B & DALE J	$46.64	$894.66
07/21/2009	BILL	CARTER, BRITT R ET AL	$46.64	$848.02
07/21/2009	BILL	LOCKWOOD, CARL M	$46.64	$801.38
07/21/2009	BILL	BOYCE, TED B & DALE J	$46.64	$754.74
07/21/2009	BILL	BOYCE, THEODORE B & DALE J	$661.46	$708.10
07/21/2009	BILL	BOYCE, TED B & DALE J	$46.64	$46.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.36	$192.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.36	$192.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.36	$384.72
09/08/2008	PAYMENT	DEBRA LOCKWOOD CHECK NUM: 5019	$-46.64	$577.08
08/20/2008	PAYMENT	COLEMAN, FRED T & LAWONA CHECK NUM: 1512	$-46.64	$623.72
08/18/2008	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5937	$-23.19	$670.36
08/18/2008	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5937	$-46.64	$693.55
08/18/2008	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5937	$-46.64	$740.19
08/18/2008	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5937	$-46.64	$786.83
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.37	$833.47
07/14/2008	BILL	SHULER, TED B & DALE J	$23.19	$1,025.84
07/14/2008	BILL	BOYCE, TED B & DALE J	$46.64	$1,002.65
07/14/2008	BILL	CARTER, BRITT R ET AL	$46.64	$956.01
07/14/2008	BILL	LOCKWOOD, CARL M	$46.64	$909.37
07/14/2008	BILL	BOYCE, TED B & DALE J	$46.64	$862.73
07/14/2008	BILL	BOYCE, THEODORE B & DALE J	$769.45	$816.09
07/14/2008	BILL	BOYCE, TED B & DALE J	$46.64	$46.64
09/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 25849	$-358.26	$0.00
08/23/2007	PAYMENT	COLEMAN, FRED & LAWONA CHECK NUM: 1217	$-46.64	$358.26
08/10/2007	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5590	$-23.19	$404.90
08/10/2007	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5590	$-46.64	$428.09
08/10/2007	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5590	$-46.64	$474.73
08/10/2007	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5590	$-119.43	$521.37
08/10/2007	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5590	$-46.64	$640.80
08/01/2007	PAYMENT	LOCKWOOD, CARL M CHECK NUM: 2700	$-46.64	$687.44
07/13/2007	BILL	SHULER, TED B & DALE J	$23.19	$734.08
07/13/2007	BILL	BOYCE, TED B & DALE J	$46.64	$710.89
07/13/2007	BILL	COLEMAN, FRED T & LAVONE	$46.64	$664.25
07/13/2007	BILL	LOCKWOOD, CARL M	$46.64	$617.61
07/13/2007	BILL	BOYCE, TED B & DALE J	$46.64	$570.97
07/13/2007	BILL	BOYCE, TED B & DALE J	$477.69	$524.33
07/13/2007	BILL	BOYCE, TED B & DALE J	$46.64	$46.64
12/27/2006	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5329	$-245.68	$0.00
12/15/2006	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5315	$-262.88	$245.68
11/21/2006	PAYMENT	BOYCE, TED B & DALE J CHECK NUM: 5287	$-50.81	$508.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$559.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$557.04
09/22/2006	PAYMENT	SHULER, TED B & DALE J CASH	$-24.11	$544.76
09/22/2006	PAYMENT	SHULER, TED B & DALE J CASH	$-48.48	$568.87
09/22/2006	PAYMENT	SHULER, TED B & DALE J CASH	$-48.48	$617.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.93	$665.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$664.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$663.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$661.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$656.27
09/14/2006	PAYMENT	LOCKWOOD, CARL M CHECK NUM: 2560	$-46.62	$654.41
09/06/2006	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9914	$-46.62	$701.03
07/19/2006	BILL	SHULER, TED B & DALE J	$23.18	$747.65
07/19/2006	BILL	BOYCE, TED B & DALE J	$46.62	$724.47
07/19/2006	BILL	COLEMAN, FRED T & LAVONE	$46.62	$677.85
07/19/2006	BILL	LOCKWOOD, CARL M	$46.62	$631.23
07/19/2006	BILL	BOYCE, TED B & DALE J	$46.62	$584.61
07/19/2006	BILL	BOYCE, TED B & DALE J	$491.37	$537.99
07/19/2006	BILL	BOYCE, TED B & DALE J	$46.62	$46.62
09/07/2005	PAYMENT	DEBRA LOCKWOOD CHECK NUM: 2390	$-46.57	$0.00
08/25/2005	PAYMENT	DALE BOYCE CHECK NUM: 5360	$-23.15	$46.57
08/25/2005	PAYMENT	DALE BOYCE CHECK NUM: 5360	$-46.57	$69.72
08/25/2005	PAYMENT	DALE BOYCE CHECK NUM: 5360	$-46.57	$116.29
08/25/2005	PAYMENT	DALE BOYCE CHECK NUM: 5360	$-485.70	$162.86
08/25/2005	PAYMENT	DALE BOYCE CHECK NUM: 5360	$-46.57	$648.56
08/09/2005	PAYMENT	FRED T COLEMAN CHECK NUM: 8902	$-46.57	$695.13
07/21/2005	BILL	SHULER, TED B & DALE J	$23.15	$741.70
07/21/2005	BILL	SHULER, TED B & DALE J	$46.57	$718.55
07/21/2005	BILL	COLEMAN, FRED T & LAVONE	$46.57	$671.98
07/21/2005	BILL	LOCKWOOD, CARL M	$46.57	$625.41
07/21/2005	BILL	SHULER, TED & DALE	$46.57	$578.84
07/21/2005	BILL	SHULER, TED B & DALE	$485.70	$532.27
07/21/2005	BILL	SHULER, TED B & DALE	$46.57	$46.57
02/25/2005	PAYMENT	@	$-119.49	$0.00
12/17/2004	PAYMENT	@	$-119.49	$119.49
11/19/2004	PAYMENT	@	$-119.49	$238.98
08/24/2004	PAYMENT	@	$-46.64	$358.47
08/17/2004	PAYMENT	@	$-46.64	$405.11
07/30/2004	PAYMENT	@	$-23.19	$451.75
07/30/2004	PAYMENT	@	$-46.64	$474.94
07/30/2004	PAYMENT	@	$-46.64	$521.58
07/30/2004	PAYMENT	@	$-124.29	$568.22
07/30/2004	PAYMENT	@	$-46.64	$692.51
07/01/2004	BILL	SHULER, TED B & DALE J @	$23.19	$739.15
07/01/2004	BILL	SHULER, TED B & DALE J @	$46.64	$715.96
07/01/2004	BILL	COLEMAN, FRED T & LAVO @	$46.64	$669.32
07/01/2004	BILL	LOCKWOOD, CARL M @	$46.64	$622.68
07/01/2004	BILL	SHULER, TED & DALE @	$46.64	$576.04
07/01/2004	PENALTY	Penalty 04-05	$4.78	$529.40
07/01/2004	BILL	SHULER, TED B & DALE @	$477.98	$524.62
07/01/2004	BILL	SHULER, TED B & DALE @	$46.64	$46.64
03/25/2004	PAYMENT	@	$-563.91	$0.00
03/12/2004	PAYMENT	@	$-53.62	$563.91
03/12/2004	PAYMENT	@	$-53.62	$617.53
02/02/2004	PAYMENT	@	$-25.05	$671.15
02/02/2004	PAYMENT	@	$-50.36	$696.20
01/30/2004	PAYMENT	@	$-50.36	$746.56
08/27/2003	PAYMENT	@	$-46.63	$796.92
07/01/2003	PENALTY	Penalty 03-04	$1.86	$843.55
07/01/2003	BILL	SHULER, TED B & DALE J @	$23.19	$841.69
07/01/2003	PENALTY	Penalty 03-04	$6.99	$818.50
07/01/2003	BILL	SHULER, TED B & DALE J @	$46.63	$811.51
07/01/2003	BILL	COLEMAN, FRED T & LAVO @	$46.63	$764.88
07/01/2003	PENALTY	Penalty 03-04	$3.73	$718.25
07/01/2003	BILL	LOCKWOOD, CARL M @	$46.63	$714.52
07/01/2003	PENALTY	Penalty 03-04	$3.73	$667.89
07/01/2003	BILL	SHULER, TED & DALE @	$46.63	$664.16
07/01/2003	PENALTY	Penalty 03-04	$73.55	$617.53
07/01/2003	BILL	SHULER, TED B & DALE @	$490.36	$543.98
07/01/2003	PENALTY	Penalty 03-04	$6.99	$53.62
07/01/2003	BILL	SHULER, TED B & DALE @	$46.63	$46.63