Tax Account 037-058-007

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Owners

CONK, NATHAN T & JENNIFER L
1873 MODOC AVE
ELKO, NV 89801-5385

775367

Account Summary

Account ID	037-058-007
Account Type	Real Estate
Location	3869 ASTER ST
Balance	$913.91
Currently Due	$0.00

Account ID

037-058-007

Account Type

Real Estate

Location

3869 ASTER ST

Balance

$913.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.87
Total	$1,820.87
Paid	$906.96
Balance	$913.91
Due	$0.00
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

$1,820.87

Total

$1,820.87

Paid

$906.96

Balance

$913.91

Due

$0.00

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	Paid	$450.02	$0.00	$450.02	$450.02	$0.00
2	10/07/2024	10/17/2024	Paid	$456.94	$0.00	$456.94	$456.94	$0.00
3	01/06/2025	01/16/2025	Due	$456.94	$0.00	$456.94	$0.00	$456.94
4	03/03/2025	03/13/2025	Due	$456.97	$0.00	$456.97	$0.00	$913.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.56	$0.00	$1,665.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.34	$0.00	$1,542.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,532.64	$0.00	$1,532.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,450.80	$117.24	$1,568.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,415.65	$373.60	$1,789.25	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$1,406.83	$335.23	$1,742.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,280.51	$433.82	$1,714.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,266.34	$189.95	$1,456.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.67	$297.22	$1,497.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,451.47	$229.09	$1,680.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,443.57	$350.32	$1,793.89	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$1,406.47	$475.81	$1,882.28	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$1,384.67	$607.07	$1,991.74	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.94	$913.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.02	$1,370.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.23	$1,820.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933216. REASON: AMENDMENT TO RE 2025	$450.02	$1,798.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.02	$1,348.62
07/10/2024	BILL	CONK, NATHAN T & JENNIFER L	$1,798.64	$1,798.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.38	$416.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.38	$832.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.42	$1,249.14
07/12/2023	BILL	CONK, NATHAN T & JENNIFER L	$1,665.56	$1,665.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$385.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$771.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$1,156.71
07/12/2022	BILL	CONK, NATHAN T & JENNIFER L	$1,542.34	$1,542.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$383.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$766.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$1,149.48
07/14/2021	BILL	CONK, NATHAN T & JENNIFER L	$1,532.64	$1,532.64
05/06/2021	AMENDMENT	MONTHLY INTEREST	$34.19	$0.00
10/12/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410504914	$-1,465.47	$-34.19
10/12/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410504914	$-1,700.90	$1,431.28
10/12/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410504914	$-1,824.10	$3,132.18
10/12/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410504914	$-1,789.02	$4,956.28
09/30/2020	INTEREST	Monthly Interest	$34.19	$6,745.30
08/31/2020	INTEREST	Monthly Interest	$34.19	$6,711.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.67	$6,676.92
07/15/2020	BILL	CONK, NATHAN T & JENNIFER L	$1,450.80	$6,662.25
06/30/2020	INTEREST	Monthly Interest	$34.19	$5,211.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$11.80	$5,177.26
05/29/2020	INTEREST	Monthly Interest	$22.39	$5,165.46
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$5,143.07
04/30/2020	INTEREST	Monthly Interest	$22.39	$5,136.07
03/31/2020	INTEREST	Monthly Interest	$22.39	$5,113.68
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$5,091.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.10	$5,084.39
02/28/2020	INTEREST	Monthly Interest	$22.39	$4,985.29
01/31/2020	INTEREST	Monthly Interest	$22.39	$4,962.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.70	$4,940.51
01/02/2020	INTEREST	Monthly Interest	$22.39	$4,876.81
12/02/2019	INTEREST	Monthly Interest	$22.39	$4,854.42
11/01/2019	INTEREST	Monthly Interest	$22.39	$4,832.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.39	$4,809.64
10/01/2019	INTEREST	Monthly Interest	$22.39	$4,774.25
09/03/2019	INTEREST	Monthly Interest	$22.39	$4,751.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.16	$4,729.47
08/01/2019	INTEREST	Monthly Interest	$22.39	$4,715.31
07/10/2019	BILL	CONK, NATHAN T & JENNIFER L	$1,415.65	$4,692.92
07/01/2019	INTEREST	Monthly Interest	$22.39	$3,277.27
06/03/2019	INTEREST	Monthly Interest	$22.39	$3,254.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,232.49
05/01/2019	INTEREST	Monthly Interest	$10.67	$3,225.49
04/01/2019	INTEREST	Monthly Interest	$10.67	$3,214.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.48	$3,204.15
03/01/2019	INTEREST	Monthly Interest	$10.67	$3,105.67
02/01/2019	INTEREST	Monthly Interest	$10.67	$3,095.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.31	$3,084.33
01/10/2019	INTEREST	Monthly Interest	$10.67	$3,021.02
01/10/2019	INTEREST	Monthly Interest	$10.67	$3,010.35
11/01/2018	INTEREST	Monthly Interest	$10.67	$2,999.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.17	$2,989.01
10/01/2018	INTEREST	Monthly Interest	$10.67	$2,953.84
09/04/2018	INTEREST	Monthly Interest	$10.67	$2,943.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.07	$2,932.50
08/01/2018	INTEREST	Monthly Interest	$10.67	$2,918.43
07/09/2018	BILL	CONK, NATHAN T & JENNIFER L	$1,406.83	$2,907.76
07/02/2018	INTEREST	Monthly Interest	$10.67	$1,500.93
06/01/2018	INTEREST	Monthly Interest	$10.67	$1,490.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,479.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.64	$1,472.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.62	$1,382.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.01	$1,325.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.81	$1,293.32
07/07/2017	BILL	CONK, NATHAN T & JENNIFER L	$1,280.51	$1,280.51
04/27/2017	PAYMENT	CONK, JENNIFER & NATHAN CHECK NUM: 4277	$-10.01	$0.00
04/27/2017	PAYMENT	CONK, JENNIFER & NATHAN CHECK NUM: 4276	$-1,456.29	$10.01
04/27/2017	PAYMENT	CONK, JENNIFER & NATHAN CHECK NUM: 4275	$-1,487.88	$1,466.30
04/03/2017	INTEREST	Monthly Interest	$10.01	$2,954.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.64	$2,944.17
03/01/2017	INTEREST	Monthly Interest	$10.01	$2,855.53
02/01/2017	INTEREST	Monthly Interest	$10.01	$2,845.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.99	$2,835.51
01/03/2017	INTEREST	Monthly Interest	$10.01	$2,778.52
12/01/2016	INTEREST	Monthly Interest	$10.01	$2,768.51
11/01/2016	INTEREST	Monthly Interest	$10.01	$2,758.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.66	$2,748.49
10/05/2016	INTEREST	Monthly Interest	$10.01	$2,716.83
09/01/2016	INTEREST	Monthly Interest	$10.01	$2,706.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.66	$2,696.81
08/01/2016	INTEREST	Monthly Interest	$10.01	$2,684.15
07/08/2016	BILL	CONK, NATHAN T & JENNIFER L	$1,266.34	$2,674.14
07/01/2016	INTEREST	Monthly Interest	$10.01	$1,407.80
06/01/2016	INTEREST	Monthly Interest	$10.01	$1,397.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,387.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.05	$1,380.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.03	$1,296.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.02	$1,242.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.01	$1,212.68
07/08/2015	BILL	CONK, NATHAN T & JENNIFER L	$1,200.67	$1,200.67
03/10/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2928372	$-7,348.47	$0.00
03/02/2015	INTEREST	Monthly Interest	$35.29	$7,348.47
02/02/2015	INTEREST	Monthly Interest	$35.29	$7,313.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.32	$7,277.89
01/02/2015	INTEREST	Monthly Interest	$35.29	$7,212.57
12/01/2014	INTEREST	Monthly Interest	$35.29	$7,177.28
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$7,141.99
11/03/2014	INTEREST	Monthly Interest	$35.29	$7,129.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.29	$7,093.74
10/01/2014	INTEREST	Monthly Interest	$35.29	$7,057.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.52	$7,022.16
09/02/2014	INTEREST	Monthly Interest	$35.29	$7,007.64
08/01/2014	INTEREST	Monthly Interest	$35.29	$6,972.35
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$6,937.06
07/10/2014	BILL	ELKO CO TREAS TR	$1,451.47	$6,837.06
07/01/2014	INTEREST	Monthly Interest	$35.29	$5,385.59
06/02/2014	INTEREST	Monthly Interest	$35.29	$5,350.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$5,315.01
05/01/2014	INTEREST	Monthly Interest	$23.26	$5,308.01
04/01/2014	INTEREST	Monthly Interest	$23.26	$5,284.75
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$5,261.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.05	$5,255.01
03/03/2014	INTEREST	Monthly Interest	$23.26	$5,153.96
02/03/2014	INTEREST	Monthly Interest	$23.26	$5,130.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.96	$5,107.44
01/02/2014	INTEREST	Monthly Interest	$23.26	$5,042.48
12/02/2013	INTEREST	Monthly Interest	$23.26	$5,019.22
11/04/2013	INTEREST	Monthly Interest	$23.26	$4,995.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.09	$4,972.70
10/01/2013	INTEREST	Monthly Interest	$23.26	$4,936.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.44	$4,913.35
09/03/2013	INTEREST	Monthly Interest	$23.26	$4,898.91
08/01/2013	INTEREST	Monthly Interest	$23.26	$4,875.65
07/16/2013	BILL	CONK, NATHAN T & JENNIFER L	$1,443.57	$4,852.39
07/01/2013	INTEREST	Monthly Interest	$23.26	$3,408.82
06/03/2013	INTEREST	Monthly Interest	$23.26	$3,385.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$3,362.30
05/01/2013	INTEREST	Monthly Interest	$11.54	$3,355.30
04/01/2013	INTEREST	Monthly Interest	$11.54	$3,343.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.45	$3,332.22
03/01/2013	INTEREST	Monthly Interest	$11.54	$3,233.77
02/01/2013	INTEREST	Monthly Interest	$11.54	$3,222.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.29	$3,210.69
01/02/2013	INTEREST	Monthly Interest	$11.54	$3,147.40
12/03/2012	INTEREST	Monthly Interest	$11.54	$3,135.86
11/01/2012	INTEREST	Monthly Interest	$11.54	$3,124.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.16	$3,112.78
10/01/2012	INTEREST	Monthly Interest	$11.54	$3,077.62
09/04/2012	INTEREST	Monthly Interest	$11.54	$3,066.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.07	$3,054.54
08/01/2012	INTEREST	Monthly Interest	$11.54	$3,040.47
07/10/2012	BILL	CONK, NATHAN T & JENNIFER L	$1,406.47	$3,028.93
07/02/2012	INTEREST	Monthly Interest	$11.54	$1,622.46
06/01/2012	INTEREST	Monthly Interest	$11.54	$1,610.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,599.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.93	$1,592.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.31	$1,495.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.62	$1,433.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.85	$1,398.52
07/14/2011	BILL	CONK, NATHAN T & JENNIFER L	$1,384.67	$1,384.67
04/12/2011	PAYMENT	CONK, NATHAN T & JENNIFER L CHECK NUM: 4066	$-1,585.55	$0.00
03/22/2011	PAYMENT	CONK, NATHAN T & JENNIFER L CHECK NUM: 4053	$-2,060.45	$1,585.55
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$3,646.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.17	$3,640.46
03/01/2011	INTEREST	Monthly Interest	$13.87	$3,544.29
02/22/2011	PAYMENT	CONK, NATHAN T & JENNIFER L CHECK NUM: 4449	$-2,165.01	$3,530.42
02/01/2011	INTEREST	Monthly Interest	$27.44	$5,695.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.83	$5,667.99
01/03/2011	INTEREST	Monthly Interest	$27.44	$5,606.16
12/01/2010	INTEREST	Monthly Interest	$27.44	$5,578.72
11/01/2010	INTEREST	Monthly Interest	$27.44	$5,551.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.35	$5,523.84
10/01/2010	INTEREST	Monthly Interest	$27.44	$5,489.49
09/01/2010	INTEREST	Monthly Interest	$27.44	$5,462.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.74	$5,434.61
08/02/2010	INTEREST	Monthly Interest	$27.44	$5,420.87
07/14/2010	BILL	CONK, NATHAN T & JENNIFER L	$1,373.92	$5,393.43
07/01/2010	INTEREST	Monthly Interest	$27.44	$4,019.51
06/01/2010	INTEREST	Monthly Interest	$27.44	$3,992.07
05/03/2010	INTEREST	Monthly Interest	$13.57	$3,964.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,951.06
04/01/2010	INTEREST	Monthly Interest	$13.57	$3,944.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.55	$3,930.49
03/01/2010	INTEREST	Monthly Interest	$13.57	$3,813.94
02/01/2010	INTEREST	Monthly Interest	$13.57	$3,800.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.93	$3,786.80
01/05/2010	INTEREST	Monthly Interest	$13.57	$3,711.87
12/01/2009	INTEREST	Monthly Interest	$13.57	$3,698.30
11/02/2009	INTEREST	Monthly Interest	$13.57	$3,684.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.63	$3,671.16
10/01/2009	INTEREST	Monthly Interest	$13.57	$3,629.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.65	$3,615.96
09/01/2009	INTEREST	Monthly Interest	$13.57	$3,599.31
08/03/2009	INTEREST	Monthly Interest	$13.57	$3,585.74
07/21/2009	BILL	CONK, NATHAN T & JENNIFER L	$1,664.99	$3,572.17
07/01/2009	INTEREST	Monthly Interest	$13.57	$1,907.18
06/01/2009	INTEREST	Monthly Interest	$13.57	$1,893.61
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,880.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.01	$1,873.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.29	$1,759.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.72	$1,685.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.29	$1,645.02
07/14/2008	BILL	CONK, NATHAN T & JENNIFER L	$1,628.73	$1,628.73
03/31/2008	PAYMENT	CONK, NATHAN T & JENNIFER L CHECK NUM: 3815	$-3,694.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$110.54	$3,694.61
03/03/2008	INTEREST	Monthly Interest	$12.65	$3,584.07
02/01/2008	INTEREST	Monthly Interest	$12.65	$3,571.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.06	$3,558.77
01/02/2008	INTEREST	Monthly Interest	$12.65	$3,487.71
12/03/2007	INTEREST	Monthly Interest	$12.65	$3,475.06
11/01/2007	INTEREST	Monthly Interest	$12.65	$3,462.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.48	$3,449.76
10/01/2007	INTEREST	Monthly Interest	$12.65	$3,410.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.79	$3,397.63
09/04/2007	INTEREST	Monthly Interest	$12.65	$3,381.84
08/01/2007	INTEREST	Monthly Interest	$12.65	$3,369.19
07/13/2007	BILL	CONK, NATHAN T & JENNIFER L	$1,579.08	$3,356.54
07/02/2007	INTEREST	Monthly Interest	$12.65	$1,777.46
06/01/2007	INTEREST	Monthly Interest	$12.65	$1,764.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,752.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$106.23	$1,745.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.29	$1,638.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.94	$1,570.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.18	$1,532.70
07/19/2006	BILL	CONK, NATHAN T & JENNIFER L	$1,517.52	$1,517.52
04/28/2006	PAYMENT	CONK, NATHAN T & JENNIFER L CHECK NUM: 3494	$-1,634.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.46	$1,634.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.94	$1,534.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.52	$1,470.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.21	$1,435.11
07/21/2005	BILL	CONK, NATHAN T & JENNIFER L	$1,420.90	$1,420.90
04/28/2005	PAYMENT	@	$-1,618.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$211.11	$1,618.50
07/01/2004	BILL	CONK, NATHAN T & JENNI @	$1,407.39	$1,407.39
03/30/2004	PAYMENT	@	$-1,808.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$235.84	$1,808.09
07/01/2003	BILL	CONK, NATHAN T & JENNI @	$1,572.25	$1,572.25