Tax Account 036-002-005

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Owners

ROGERS, JEFFERY ALLEN ET AL
4040 OSAGE AVE
ELKO, NV 89801-5199

Account Summary

Account ID	036-002-005
Account Type	Real Estate
Location	4040 OSAGE AVE
Balance	$957.93
Currently Due	$0.00

Account ID

036-002-005

Account Type

Real Estate

Location

4040 OSAGE AVE

Balance

$957.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.07
Total	$1,245.07
Paid	$287.14
Balance	$957.93
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

$1,245.07

Total

$1,245.07

Paid

$287.14

Balance

$957.93

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	$287.14	$0.00	$287.14	$287.14	$0.00
2	10/07/2024	10/17/2024	Due	$319.31	$0.00	$319.31	$0.00	$319.31
3	01/06/2025	01/16/2025	Due	$319.31	$0.00	$319.31	$0.00	$638.62
4	03/03/2025	03/13/2025	Due	$319.31	$0.00	$319.31	$0.00	$957.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.00	$0.00	$1,082.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,107.42	$11.07	$1,118.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,077.86	$84.70	$1,162.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,008.65	$35.31	$1,043.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.32	$0.00	$987.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$928.04	$161.66	$1,089.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$896.42	$167.37	$1,063.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$862.47	$20.69	$883.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$816.84	$152.23	$969.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$810.02	$192.31	$1,002.33	$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	.51	1.47	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-287.14	$957.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.32	$1,245.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928738. REASON: AMENDMENT TO RE 2025	$287.14	$1,147.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-287.14	$860.61
07/10/2024	BILL	ROGERS, JEFFERY ALLEN ET AL	$1,147.75	$1,147.75
04/17/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-238.09	$0.00
04/17/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-292.09	$238.09
04/17/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-292.09	$530.18
04/17/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-292.12	$822.27
04/17/2024	AMENDMENT	OWN OCC QUALIFIED AUGUST 2022	$-54.00	$1,114.39
04/17/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813061. REASON: OWN OCC QUALIFIED AUGUST 2022	$292.12	$1,168.39
04/17/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 854021. REASON: OWN OCC QUALIFIED AUGUST 2022	$292.09	$876.27
04/17/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863524. REASON: OWN OCC QUALIFIED AUGUST 2022	$292.09	$584.18
04/17/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890612. REASON: OWN OCC QUALIFIED AUGUST 2022	$292.09	$292.09
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-292.09	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-292.09	$292.09
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-292.09	$584.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-292.12	$876.27
07/12/2023	BILL	ROGERS, JEFFERY ALLEN ET AL	$1,168.39	$1,168.39
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-270.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-270.49	$270.49
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42916	$-270.49	$540.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$811.47
07/12/2022	BILL	ANDERSON, SPENCER TODD	$1,082.00	$1,082.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$276.85
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206117	$-821.70	$553.70
09/01/2021	INTEREST	Monthly Interest	$2.03	$1,375.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.07	$1,373.37
08/02/2021	INTEREST	Monthly Interest	$2.03	$1,362.30
07/14/2021	BILL	CLARKE, LORIE J	$1,107.42	$1,360.27
07/02/2021	INTEREST	Monthly Interest	$2.03	$252.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$250.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.56	$243.82
03/02/2021	PAYMENT	CLARKE, LORIE J CREDIT: D	$-625.00	$222.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.98	$847.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.79	$820.28
09/29/2020	PAYMENT	CLARKE, LORIE J CREDIT: D	$-280.65	$809.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.79	$1,090.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.49	$1,079.35
07/15/2020	BILL	CLARKE, LORIE J	$1,077.86	$1,077.86
01/13/2020	PAYMENT	CLARKE, LORENZA CHECK NUM: 497848	$-543.96	$0.00
12/23/2019	PAYMENT	CLARKE, LORENZA CHECK NUM: 490469	$-500.00	$543.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.22	$1,043.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.09	$1,018.74
07/10/2019	BILL	CLARKE, LORIE J	$1,008.65	$1,008.65
08/07/2018	PAYMENT	EVERT, MAGDALENA & GARY CHECK NUM: 2153	$-2,077.02	$0.00
08/07/2018	AMENDMENT	Received before 8/1/18	$-7.73	$2,077.02
08/01/2018	INTEREST	Monthly Interest	$7.73	$2,084.75
07/09/2018	BILL	CLARKE, LORIE J	$987.32	$2,077.02
07/02/2018	INTEREST	Monthly Interest	$7.73	$1,089.70
06/01/2018	INTEREST	Monthly Interest	$7.73	$1,081.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,074.24
03/30/2018	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-100.58	$1,067.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.96	$1,167.82
03/01/2018	INTEREST	Monthly Interest	$0.58	$1,102.86
02/21/2018	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-163.21	$1,102.28
02/01/2018	INTEREST	Monthly Interest	$1.54	$1,265.49
01/24/2018	PAYMENT	CLARKE, LORIE J. CASH	$-200.00	$1,263.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.76	$1,463.95
12/01/2017	INTEREST	Monthly Interest	$2.88	$1,422.19
11/01/2017	INTEREST	Monthly Interest	$2.88	$1,419.31
10/20/2017	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-200.00	$1,416.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.20	$1,616.43
10/02/2017	INTEREST	Monthly Interest	$4.34	$1,593.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.28	$1,588.89
09/01/2017	INTEREST	Monthly Interest	$4.34	$1,579.61
08/01/2017	INTEREST	Monthly Interest	$4.34	$1,575.27
07/21/2017	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-200.00	$1,570.93
07/07/2017	BILL	CLARKE, LORIE J.	$928.04	$1,770.93
07/03/2017	INTEREST	Monthly Interest	$5.87	$842.89
06/01/2017	INTEREST	Monthly Interest	$5.87	$837.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$831.15
04/14/2017	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-100.00	$824.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.02	$924.15
03/09/2017	PAYMENT	LORENZA J CLARK CHECK BANK: WF INTERNET NUM: 017030903047539	$-100.00	$868.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.34	$968.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.41	$927.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.96	$905.38
07/08/2016	BILL	CLARKE, LORIE J.	$896.42	$896.42
03/17/2016	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-59.56	$0.00
03/17/2016	PAYMENT	CLARKE, LORIE J. CASH	$-100.00	$59.56
02/29/2016	PAYMENT	CLARKE, LORIE J. CASH	$-150.00	$159.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.61	$309.56
12/30/2015	PAYMENT	CLARKE, LORIE CREDIT: D	$-345.00	$305.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.45	$650.95
09/29/2015	PAYMENT	CLARKE, LORIE CREDIT: D	$-600.00	$642.50
09/01/2015	INTEREST	Monthly Interest	$2.27	$1,242.50
08/31/2015	PAYMENT	CLARKE, LORIE J. CHECK NUM: 1036924353	$-600.00	$1,240.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.63	$1,840.23
08/03/2015	INTEREST	Monthly Interest	$6.82	$1,831.60
07/10/2015	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 015071003087136	$-100.00	$1,824.78
07/08/2015	BILL	CLARKE, LORIE J.	$862.47	$1,924.78
07/01/2015	INTEREST	Monthly Interest	$7.33	$1,062.31
06/12/2015	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 015061203090832	$-100.00	$1,054.98
06/01/2015	INTEREST	Monthly Interest	$7.84	$1,154.98
05/18/2015	PAYMENT	CLARKE, LORENA J CREDIT: D	$-100.00	$1,147.14
05/14/2015	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 015051403055509	$-100.00	$1,247.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,347.14
05/01/2015	INTEREST	Monthly Interest	$2.20	$1,340.14
04/13/2015	PAYMENT	CLARKE, LORIE J. CREDIT: D	$-100.00	$1,337.94
04/09/2015	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 015040903054069	$-100.00	$1,437.94
04/01/2015	INTEREST	Monthly Interest	$3.63	$1,537.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.18	$1,534.31
03/02/2015	INTEREST	Monthly Interest	$3.63	$1,477.13
02/12/2015	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 015021203053895	$-100.00	$1,473.50
02/02/2015	INTEREST	Monthly Interest	$4.39	$1,573.50
01/16/2015	PAYMENT	CLARKE, LORIE J CREDIT: D	$-100.00	$1,569.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.76	$1,669.11
01/02/2015	INTEREST	Monthly Interest	$5.15	$1,632.35
12/01/2014	INTEREST	Monthly Interest	$5.15	$1,627.20
11/03/2014	INTEREST	Monthly Interest	$5.15	$1,622.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.42	$1,616.90
10/09/2014	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 014100903047298	$-100.00	$1,596.48
10/01/2014	INTEREST	Monthly Interest	$5.95	$1,696.48
09/11/2014	PAYMENT	LORENA J CLARKE CHECK BANK: WF INTERNET NUM: 014091103045577	$-100.00	$1,690.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.17	$1,790.53
09/02/2014	INTEREST	Monthly Interest	$6.75	$1,782.36
08/01/2014	INTEREST	Monthly Interest	$6.75	$1,775.61
07/10/2014	BILL	CLARKE, LORIE J.	$816.84	$1,768.86
07/01/2014	INTEREST	Monthly Interest	$6.75	$952.02
06/02/2014	INTEREST	Monthly Interest	$6.75	$945.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$938.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.70	$931.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.45	$874.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.25	$838.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.10	$818.12
07/16/2013	BILL	CLARKE, LORIE J.	$810.02	$810.02
04/30/2013	PAYMENT	TOWNSEND, PHILLIP J CREDIT: D	$-959.57	$0.00
04/12/2013	PAYMENT	CLARKE, LORIE CREDIT: D	$-200.00	$959.57
04/01/2013	INTEREST	Monthly Interest	$1.64	$1,159.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.63	$1,157.93
03/01/2013	INTEREST	Monthly Interest	$1.64	$1,101.30
02/01/2013	INTEREST	Monthly Interest	$1.64	$1,099.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.41	$1,098.02
01/02/2013	INTEREST	Monthly Interest	$1.64	$1,061.61
12/03/2012	INTEREST	Monthly Interest	$1.64	$1,059.97
11/01/2012	INTEREST	Monthly Interest	$1.64	$1,058.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.23	$1,056.69
10/01/2012	INTEREST	Monthly Interest	$1.64	$1,036.46
09/04/2012	INTEREST	Monthly Interest	$1.64	$1,034.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.09	$1,033.18
08/01/2012	INTEREST	Monthly Interest	$1.64	$1,025.09
07/10/2012	BILL	CLARKE, LORIE J.	$808.99	$1,023.45
07/02/2012	INTEREST	Monthly Interest	$1.64	$214.46
06/01/2012	INTEREST	Monthly Interest	$1.64	$212.82
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$211.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.85	$204.18
02/13/2012	PAYMENT	CLARKE, LORENA J CHECK NUM: 2158	$-204.18	$196.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.85	$400.51
08/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383837	$-392.66	$392.66
07/14/2011	BILL	CLARKE, LORIE J.	$785.32	$785.32
03/02/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382770	$-759.82	$0.00
03/02/2011	AMENDMENT	remove monthly interest	$-2.71	$759.82
03/01/2011	INTEREST	Monthly Interest	$2.71	$762.53
02/01/2011	INTEREST	Monthly Interest	$2.71	$759.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.75	$757.11
01/03/2011	INTEREST	Monthly Interest	$2.71	$742.36
12/01/2010	INTEREST	Monthly Interest	$2.71	$739.65
11/01/2010	INTEREST	Monthly Interest	$2.71	$736.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.19	$734.23
10/01/2010	INTEREST	Monthly Interest	$2.71	$726.04
09/01/2010	INTEREST	Monthly Interest	$2.71	$723.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.28	$720.62
08/02/2010	INTEREST	Monthly Interest	$2.71	$717.34
07/14/2010	BILL	VETTER, BRYN RONALD	$327.73	$714.63
07/01/2010	INTEREST	Monthly Interest	$2.71	$386.90
06/01/2010	INTEREST	Monthly Interest	$2.71	$384.19
05/07/2010	PAYMENT	BRYN VETTER CREDIT: D BANK: INTERNET PMT	$-406.06	$381.48
05/03/2010	INTEREST	Monthly Interest	$2.66	$787.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$784.88
04/01/2010	INTEREST	Monthly Interest	$2.66	$777.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.79	$775.22
03/01/2010	INTEREST	Monthly Interest	$2.66	$752.43
02/01/2010	INTEREST	Monthly Interest	$2.66	$749.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.65	$747.11
01/05/2010	INTEREST	Monthly Interest	$2.66	$732.46
12/01/2009	INTEREST	Monthly Interest	$2.66	$729.80
11/02/2009	INTEREST	Monthly Interest	$2.66	$727.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.14	$724.48
10/01/2009	INTEREST	Monthly Interest	$2.66	$716.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$713.68
09/01/2009	INTEREST	Monthly Interest	$2.66	$710.42
08/03/2009	INTEREST	Monthly Interest	$2.66	$707.76
07/21/2009	BILL	VETTER, BRYN RONALD	$325.64	$705.10
07/01/2009	INTEREST	Monthly Interest	$2.66	$379.46
06/01/2009	INTEREST	Monthly Interest	$2.66	$376.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$374.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.35	$367.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.37	$344.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.98	$330.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$322.44
07/14/2008	BILL	VETTER, BRYN RONALD	$319.25	$319.25
03/04/2008	PAYMENT	VETTER, BRYN A CREDIT: D	$-335.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.96	$335.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$321.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.39
07/13/2007	BILL	VETTER, BRYN A	$310.29	$310.29
05/15/2007	PAYMENT	VETTER, BRYN A CREDIT: D	$-209.54	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$209.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.33	$202.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.93	$190.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$182.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.88
07/19/2006	BILL	VETTER, BRYN A	$176.12	$176.12
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1292	$-88.21	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.41	$88.21
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1292	$88.21	$90.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.41
02/27/2006	VOID	VETTER, BRYN A CHECK NUM: 1292	$-88.21	$2.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$90.53
11/21/2005	PAYMENT	VETTER, BRYN A CHECK NUM: 1194	$-82.47	$88.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$170.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$166.56
07/21/2005	BILL	VETTER, BRYN A	$164.91	$164.91
04/29/2005	PAYMENT	@	$-102.99	$0.00
08/26/2004	PAYMENT	@	$-45.34	$102.99
07/01/2004	PENALTY	Penalty 04-05	$10.99	$148.33
07/01/2004	BILL	VETTER, BRYN A @	$137.34	$137.34
12/01/2003	PAYMENT	@	$-143.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.85	$143.45
07/01/2003	BILL	VETTER, BRYN A @	$138.60	$138.60