Tax Account 045-118-009

Print Page · · Payments Cart · New Search

Owners

ZASTROW, STEVE & DONNA
406 KIMBLE DR
SPRING CREEK, NV 89815-6348

630967

Account Summary

Account ID	045-118-009
Account Type	Real Estate
Location	406 KIMBLE DR
Balance	$742.44
Currently Due	$216.93

Account ID

045-118-009

Account Type

Real Estate

Location

406 KIMBLE DR

Balance

$742.44

Currently Due

$216.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.89
Total	$689.19
Paid	$0.00
Balance	$689.19
Due	$216.93
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

$682.89

Total

$689.19

Paid

$0.00

Balance

$689.19

Due

$216.93

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	Past due	$157.38	$6.30	$157.38	$0.00	$216.93
2	10/07/2024	10/17/2024	Due	$175.17	$0.00	$175.17	$0.00	$392.10
3	01/06/2025	01/16/2025	Due	$175.17	$0.00	$175.17	$0.00	$567.27
4	03/03/2025	03/13/2025	Due	$175.17	$0.00	$175.17	$0.00	$742.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$609.94	$46.59	$604.33	$53.25	$53.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$592.24	$60.03	$656.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$619.18	$32.92	$652.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$604.03	$54.36	$658.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$585.82	$32.53	$618.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$568.79	$24.41	$593.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$504.85	$42.63	$547.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$487.48	$30.36	$517.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$487.48	$11.10	$498.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$484.07	$12.04	$496.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$742.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.72	$742.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$687.37
07/10/2024	BILL	ZASTROW, STEVE & DONNA	$628.17	$681.07
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$52.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$52.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.20
03/22/2024	PAYMENT	ZASTROW, STEVE J & DONNA CHECK 4252	$-151.88	$45.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$197.08
02/07/2024	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK 4251	$-151.88	$187.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$339.67
12/18/2023	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK 4247	$-151.88	$330.85
11/03/2023	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK 4246	$-412.71	$482.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.31	$895.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$880.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$878.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$876.39
08/01/2023	INTEREST	Monthly Interest	$1.87	$870.22
07/12/2023	BILL	ZASTROW, STEVE & DONNA	$609.94	$868.35
07/03/2023	INTEREST	Monthly Interest	$1.87	$258.41
06/01/2023	INTEREST	Monthly Interest	$1.87	$256.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$254.67
04/03/2023	PAYMENT	ZASTROW, STEVE J & DONNA CHECK NUM: 4276	$-88.68	$247.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.51	$336.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.05	$317.84
11/21/2022	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 4270	$-147.46	$309.79
10/26/2022	PAYMENT	ZASTROW, STEVE J & DONNA CHECK NUM: 4267	$-155.85	$457.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.87	$613.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.99	$598.23
07/12/2022	BILL	ZASTROW, STEVE & DONNA	$592.24	$592.24
04/15/2022	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK	$-203.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.62	$203.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.52	$193.87
12/09/2021	PAYMENT	ZASTROW, STEVE J & DONNA CHECK NUM: 4236	$-197.00	$192.35
11/05/2021	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4232	$-251.61	$389.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.53	$640.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.25	$625.43
07/14/2021	BILL	ZASTROW, STEVE & DONNA	$619.18	$619.18
05/06/2021	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: ACH	$-501.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.18	$501.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.10	$474.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.04	$459.07
10/02/2020	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: NA	$-157.04	$453.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.04	$610.07
07/15/2020	BILL	ZASTROW, STEVE & DONNA	$604.03	$604.03
04/27/2020	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 4205	$-158.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.52	$158.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.60
01/23/2020	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4194	$-110.94	$150.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$261.54
12/02/2019	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4189	$-196.06	$257.10
11/04/2019	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 4175	$-153.23	$453.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.68	$606.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.89	$591.71
07/10/2019	BILL	ZASTROW, STEVE & DONNA	$585.82	$585.82
04/04/2019	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4145	$-145.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.61	$145.85
02/06/2019	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4095	$-149.24	$140.24
02/06/2019	ADJUSTMENT	wrong amt entered NUM: 4095	$149.24	$289.48
02/06/2019	VOID	ZASTROW, STEVE & DONNA CHECK NUM: 4095	$-149.24	$140.24
01/22/2019	ADJUSTMENT	REMOVE PYMT - CK NOT SIGNED	$141.90	$289.48
01/22/2019	VOID	ZASTROW, STEVE & DONNA CHECK	$-141.90	$147.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.68	$289.48
01/09/2019	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4137	$-13.68	$283.80
11/01/2018	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4125	$-141.90	$297.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.40	$439.38
09/07/2018	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4079	$-185.16	$431.98
09/04/2018	INTEREST	Monthly Interest	$0.28	$617.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.72	$616.86
08/01/2018	INTEREST	Monthly Interest	$0.28	$611.14
07/09/2018	BILL	ZASTROW, STEVE & DONNA	$568.79	$610.86
07/02/2018	INTEREST	Monthly Interest	$0.28	$42.07
06/01/2018	INTEREST	Monthly Interest	$0.28	$41.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$41.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$34.51
03/14/2018	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4032	$-125.52	$33.18
02/12/2018	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4022	$-125.52	$158.70
01/16/2018	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4019	$-125.52	$284.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$409.74
12/04/2017	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 9999	$-128.29	$394.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.69	$522.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$509.98
07/07/2017	BILL	ZASTROW, STEVE & DONNA	$504.85	$504.85
05/01/2017	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 3160	$-29.30	$0.00
04/04/2017	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3147	$-114.91	$29.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.83	$144.21
02/03/2017	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3136	$-121.18	$137.38
02/03/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3136	$121.18	$258.56
02/03/2017	VOID	ZASTROW, STEVE & DONNA CHECK NUM: 3136	$-121.18	$137.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.47	$258.56
12/09/2016	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3124	$-130.58	$252.09
10/17/2016	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 3115	$-121.87	$382.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.19	$504.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$492.35
07/08/2016	BILL	ZASTROW, STEVE & DONNA	$487.48	$487.48
05/02/2016	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 3035	$-4.75	$0.00
05/02/2016	AMENDMENT	Remove int, too small to bill	$-0.12	$4.75
03/25/2016	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3069	$-121.87	$4.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.87	$126.74
02/24/2016	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3050	$-6.42	$121.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.25	$128.29
01/11/2016	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 3015	$-121.87	$128.04
10/21/2015	PAYMENT	ZASTROW, DONNA CHECK NUM: 9999	$-121.87	$249.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.10	$371.78
08/21/2015	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 200	$-137.16	$365.68
08/03/2015	INTEREST	Monthly Interest	$0.07	$502.84
07/08/2015	BILL	ZASTROW, STEVE & DONNA	$487.48	$502.77
07/01/2015	INTEREST	Monthly Interest	$0.07	$15.29
06/01/2015	INTEREST	Monthly Interest	$0.07	$15.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.15
03/26/2015	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 0153	$-117.38	$8.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.83	$125.53
12/29/2014	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 0132	$-120.70	$120.70
10/10/2014	PAYMENT	ZASTROW, STEVEN J & DONNA CHECK NUM: 0102	$-120.70	$241.40
08/27/2014	PAYMENT	ZASTROW, STEVE & DONNA CASH	$-0.10	$362.10
08/27/2014	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1800	$-121.87	$362.20
07/10/2014	BILL	ZASTROW, STEVE & DONNA	$484.07	$484.07
02/24/2014	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1958	$-136.60	$0.00
02/10/2014	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1953	$-114.18	$136.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.44	$250.78
01/15/2014	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1951	$-228.38	$244.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.42	$472.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$461.30
07/16/2013	BILL	ZASTROW, STEVE & DONNA	$456.73	$456.73
03/27/2013	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1886	$-121.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.79	$121.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$115.99
01/15/2013	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1870	$-111.38	$115.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$227.19
10/11/2012	PAYMENT	ZASTROW, DONNA J & STEVE J CHECK NUM: 1858	$-111.28	$227.01
09/07/2012	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1846	$-111.28	$338.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.45	$449.57
07/10/2012	BILL	ZASTROW, STEVE & DONNA	$445.12	$445.12
05/11/2012	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1745	$-131.60	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$131.60
04/26/2012	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1744	$-109.30	$124.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.93	$233.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.37	$222.97
11/29/2011	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1703	$-4.37	$218.60
11/29/2011	AMENDMENT	2nd pen not included w/pymt	$-0.17	$222.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$223.14
10/14/2011	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1684	$-109.30	$222.97
09/07/2011	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1668	$-109.33	$332.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.37	$441.60
07/14/2011	BILL	ZASTROW, STEVE & DONNA	$437.23	$437.23
09/21/2010	PAYMENT	ZASTROW, DONNA CHECK NUM: 207293	$-1,393.79	$0.00
09/01/2010	INTEREST	Monthly Interest	$3.81	$1,393.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$1,389.98
08/02/2010	INTEREST	Monthly Interest	$3.81	$1,383.03
07/14/2010	PAYMENT	DONNA ZASTROW CHECK NUM: 207760	$-2,000.00	$1,379.22
07/14/2010	BILL	ELKO CO TREAS TR	$695.40	$3,379.22
07/01/2010	INTEREST	Monthly Interest	$16.51	$2,683.82
06/01/2010	INTEREST	Monthly Interest	$16.51	$2,667.31
05/14/2010	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1550	$-100.00	$2,650.80
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$16.62	$2,750.80
05/03/2010	INTEREST	Monthly Interest	$11.06	$2,734.18
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$2,723.12
04/01/2010	INTEREST	Monthly Interest	$11.06	$2,623.12
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,612.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.45	$2,606.52
03/01/2010	INTEREST	Monthly Interest	$11.06	$2,556.07
02/01/2010	INTEREST	Monthly Interest	$11.06	$2,545.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.45	$2,533.95
01/05/2010	INTEREST	Monthly Interest	$11.06	$2,501.50
12/01/2009	INTEREST	Monthly Interest	$11.06	$2,490.44
11/30/2009	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1503	$-50.00	$2,479.38
11/02/2009	INTEREST	Monthly Interest	$11.46	$2,529.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.05	$2,517.92
10/02/2009	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 1467	$-50.00	$2,499.87
10/01/2009	INTEREST	Monthly Interest	$11.85	$2,549.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.25	$2,538.02
09/25/2009	PAYMENT	ZASTROW, DONNA CASH	$-50.00	$2,530.77
09/01/2009	INTEREST	Monthly Interest	$12.24	$2,580.77
08/03/2009	INTEREST	Monthly Interest	$12.24	$2,568.53
07/21/2009	BILL	ZASTROW, STEVE & DONNA	$720.73	$2,556.29
07/01/2009	INTEREST	Monthly Interest	$12.24	$1,835.56
06/03/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,823.32
06/01/2009	INTEREST	Monthly Interest	$12.24	$1,817.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,805.54
05/04/2009	INTEREST	Monthly Interest	$7.46	$1,798.54
04/01/2009	INTEREST	Monthly Interest	$7.46	$1,791.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.15	$1,783.62
03/02/2009	INTEREST	Monthly Interest	$7.46	$1,743.47
02/02/2009	INTEREST	Monthly Interest	$7.46	$1,736.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.83	$1,728.55
01/02/2009	INTEREST	Monthly Interest	$7.46	$1,702.72
12/02/2008	INTEREST	Monthly Interest	$7.46	$1,695.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.37	$1,687.80
10/01/2008	INTEREST	Monthly Interest	$7.46	$1,673.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.77	$1,665.97
09/02/2008	INTEREST	Monthly Interest	$7.46	$1,660.20
08/01/2008	INTEREST	Monthly Interest	$7.46	$1,652.74
07/14/2008	BILL	ZASTROW, STEVE & DONNA	$573.60	$1,645.28
07/01/2008	INTEREST	Monthly Interest	$7.46	$1,071.68
06/02/2008	INTEREST	Monthly Interest	$7.46	$1,064.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,056.76
05/02/2008	INTEREST	Monthly Interest	$2.63	$1,049.76
04/01/2008	INTEREST	Monthly Interest	$2.63	$1,047.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.58	$1,044.50
03/03/2008	INTEREST	Monthly Interest	$2.63	$1,003.92
02/01/2008	INTEREST	Monthly Interest	$2.63	$1,001.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.09	$998.66
01/02/2008	INTEREST	Monthly Interest	$2.63	$972.57
12/03/2007	INTEREST	Monthly Interest	$2.63	$969.94
11/01/2007	INTEREST	Monthly Interest	$2.63	$967.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$964.68
10/01/2007	INTEREST	Monthly Interest	$2.63	$950.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.80	$947.56
09/04/2007	INTEREST	Monthly Interest	$2.63	$941.76
08/01/2007	INTEREST	Monthly Interest	$2.63	$939.13
07/13/2007	BILL	ZASTROW, STEVE & DONNA	$579.68	$936.50
07/02/2007	INTEREST	Monthly Interest	$2.63	$356.82
06/01/2007	INTEREST	Monthly Interest	$2.63	$354.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$351.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.92	$344.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.36	$325.64
12/22/2006	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 5023	$-148.26	$317.28
12/11/2006	PAYMENT	ZASTROW, STEVE & DONNA CHECK NUM: 4997	$-148.27	$465.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.83	$613.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.93	$598.98
07/19/2006	BILL	ZASTROW, STEVE & DONNA	$593.05	$593.05
06/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-1,336.77	$0.00
06/14/2006	AMENDMENT	w/o penalty	$-4.41	$1,336.77
06/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007	$1,336.77	$1,341.18
06/14/2006	VOID	ZASTROW, STEVE & DONNA CHECK NUM: 1007	$-1,336.77	$4.41
06/14/2006	AMENDMENT	w/o monthly interest	$-9.34	$1,341.18
06/01/2006	INTEREST	Monthly Interest	$9.34	$1,350.52
05/02/2006	INTEREST	Monthly Interest	$4.41	$1,341.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,336.77
04/28/2006	PAYMENT	ZASTROW, STEVE & DONNA CASH	$-1,500.00	$1,329.77
04/03/2006	INTEREST	Monthly Interest	$14.58	$2,829.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.39	$2,815.19
03/01/2006	INTEREST	Monthly Interest	$14.58	$2,773.80
02/09/2006	INTEREST	Monthly Interest	$14.58	$2,759.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.61	$2,744.64
01/04/2006	INTEREST	Monthly Interest	$14.58	$2,718.03
12/01/2005	INTEREST	Monthly Interest	$14.58	$2,703.45
11/01/2005	INTEREST	Monthly Interest	$14.58	$2,688.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.78	$2,674.29
10/03/2005	INTEREST	Monthly Interest	$14.58	$2,659.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$2,644.93
09/02/2005	INTEREST	Monthly Interest	$14.58	$2,639.02
08/02/2005	INTEREST	Monthly Interest	$14.58	$2,624.44
07/21/2005	BILL	ZASTROW, STEVE & DONNA	$591.23	$2,609.86
07/01/2004	BILL	ZASTROW, STEVE & DONNA @	$2,018.63	$2,018.63
06/03/2004	PAYMENT	@	$-356.01	$0.00
06/03/2004	PAYMENT	ZASTROW, STEVE & DONNA @	$-283.71	$356.01
07/01/2003	PENALTY	Penalty 03-04	$123.38	$639.72
07/01/2003	BILL	ZASTROW, STEVE & DONNA @	$232.63	$516.34
06/30/2003	BILL	Balance Forward @	$283.71	$283.71