Tax Account 051-002-019

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Owners

KNIGHT, JED LEWIS & DANA LYNN
531 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

Account Summary

Account ID	051-002-019
Account Type	Real Estate
Location	531 SPRING CREEK PKWY
Balance	$1,720.90
Currently Due	$1,340.05

Account ID

051-002-019

Account Type

Real Estate

Location

531 SPRING CREEK PKWY

Balance

$1,720.90

Currently Due

$1,340.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.71
Total	$1,532.37
Paid	$0.00
Balance	$1,532.37
Due	$1,340.05
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

$1,482.71

Total

$1,532.37

Paid

$0.00

Balance

$1,532.37

Due

$1,340.05

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	$340.22	$13.61	$340.22	$0.00	$542.36
2	10/07/2024	10/17/2024	Past due	$380.82	$36.05	$380.82	$0.00	$959.23
3	01/06/2025	01/16/2025	Due	$380.82	$0.00	$380.82	$0.00	$1,340.05
4	03/03/2025	03/13/2025	Due	$380.85	$0.00	$380.85	$0.00	$1,720.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,320.41	$172.11	$1,345.19	$188.53	$188.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.02	$133.37	$1,455.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,288.59	$45.21	$1,333.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,250.97	$187.64	$1,438.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,213.93	$199.29	$1,413.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,206.00	$252.30	$1,458.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,068.52	$138.89	$1,207.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$924.75	$155.33	$1,080.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$695.51	$198.34	$893.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$680.08	$81.03	$761.11	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$659.06	$42.34	$701.40	$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	1.80
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
11/08/2024	PAYMENT	"DANA KNIGHT" ONLINE	$-1,000.00	$1,720.90
10/31/2024	INTEREST	INTEREST FOR 10/2024	$8.24	$2,720.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.05	$2,712.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.24	$2,676.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.24	$2,668.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.76	$2,660.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.61	$2,537.37
07/10/2024	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,359.95	$2,523.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.24	$1,163.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.24	$1,155.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,147.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.31	$1,140.33
01/24/2024	PAYMENT	DANA KNIGHT ONLINE	$-1,478.26	$1,081.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.45	$2,559.28
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.00	$2,499.83
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.00	$2,491.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.00	$2,483.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.07	$2,475.83
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.00	$2,442.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.00	$2,434.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$2,426.76
08/01/2023	INTEREST	Monthly Interest	$8.00	$2,413.48
07/12/2023	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,320.41	$2,405.48
07/03/2023	INTEREST	Monthly Interest	$8.00	$1,085.07
06/01/2023	INTEREST	Monthly Interest	$8.00	$1,077.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,069.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.58	$1,062.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.99	$1,004.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.80	$972.50
08/17/2022	PAYMENT	KNIGHT, DANA CREDIT: D BANK: OP INTERNET NUM: 03093C	$-322.32	$959.70
07/12/2022	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,282.02	$1,282.02
11/24/2021	ADJUSTMENT	Conversion Adjustment	$-326.64	$0.00
11/24/2021	PAYMENT	KNIGHT, DANA CHECK BANK: OP INTERNET NUM: VL01MR6NL	$-1,333.80	$326.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.26	$1,660.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.95	$1,628.18
07/14/2021	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,288.59	$1,615.23
06/25/2021	PAYMENT	ECT CASH	$-87.57	$326.64
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$326.64	$414.21
03/12/2021	VOID	DANA KNIGHT CHECK NUM: ACH	$-1,351.04	$87.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$87.57	$1,438.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$56.29	$1,351.04
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$10.12	$1,294.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.27	$1,284.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.51	$1,253.36
07/15/2020	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,250.97	$1,240.85
06/26/2020	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-405.29	$-10.12
06/26/2020	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-357.83	$395.17
06/26/2020	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-333.57	$753.00
06/26/2020	PAYMENT	KNIGHT, DANA CHECK NUM: ACH	$-316.53	$1,086.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,403.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.98	$1,396.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,311.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.64	$1,311.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.38	$1,256.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.17	$1,226.10
07/10/2019	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,213.93	$1,213.93
12/19/2018	PAYMENT	KNIGHT, JED CASH	$-2,396.51	$0.00
12/04/2018	AMENDMENT	Additional CERT LETTER FEE	$6.67	$2,396.51
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (8)	$53.36	$2,389.84
11/01/2018	INTEREST	Monthly Interest	$6.66	$2,336.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.18	$2,329.82
10/01/2018	INTEREST	Monthly Interest	$6.66	$2,299.64
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$2,292.98
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$2,242.98
09/04/2018	INTEREST	Monthly Interest	$6.66	$2,142.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.09	$2,136.32
08/01/2018	INTEREST	Monthly Interest	$6.66	$2,124.23
07/09/2018	BILL	ELKO CO TREAS TR	$1,206.00	$2,117.57
07/02/2018	INTEREST	Monthly Interest	$6.66	$911.57
06/01/2018	INTEREST	Monthly Interest	$6.66	$904.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$898.25
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$891.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.96	$884.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.64	$836.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.66	$809.98
08/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 709318	$-353.67	$799.32
08/04/2017	PAYMENT	SELECT PORFOLIO SERVICING CHECK NUM: 709205	$-1,889.46	$1,152.99
08/04/2017	AMENDMENT	Was here on 31st	$-13.51	$3,042.45
08/01/2017	INTEREST	Monthly Interest	$13.51	$3,055.96
07/07/2017	BILL	KNIGHT, JED LEWIS & DANA LYNN	$1,068.52	$3,042.45
07/03/2017	INTEREST	Monthly Interest	$13.51	$1,973.93
06/01/2017	INTEREST	Monthly Interest	$13.51	$1,960.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,946.91
05/01/2017	INTEREST	Monthly Interest	$5.80	$1,939.91
04/03/2017	INTEREST	Monthly Interest	$5.80	$1,934.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.73	$1,928.31
03/01/2017	INTEREST	Monthly Interest	$5.80	$1,863.58
02/01/2017	INTEREST	Monthly Interest	$5.80	$1,857.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.61	$1,851.98
01/03/2017	INTEREST	Monthly Interest	$5.80	$1,810.37
12/01/2016	INTEREST	Monthly Interest	$5.80	$1,804.57
11/01/2016	INTEREST	Monthly Interest	$5.80	$1,798.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.12	$1,792.97
10/05/2016	INTEREST	Monthly Interest	$5.80	$1,769.85
09/01/2016	INTEREST	Monthly Interest	$5.80	$1,764.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.25	$1,758.25
08/01/2016	INTEREST	Monthly Interest	$5.80	$1,749.00
07/08/2016	BILL	KNIGHT, JED LEWIS & DANA LYNN	$924.75	$1,743.20
07/01/2016	INTEREST	Monthly Interest	$5.80	$818.45
06/01/2016	INTEREST	Monthly Interest	$5.80	$812.65
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$806.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.69	$799.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.30	$751.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.39	$719.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$702.47
07/08/2015	BILL	KNIGHT, JED LEWIS & DANA LYNN	$695.51	$695.51
05/22/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3855	$-94.99	$0.00
05/12/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 03791	$-339.40	$94.99
05/11/2015	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 03600	$-169.70	$434.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$604.09
03/16/2015	PENALTY	Certified mailing fee	$6.48	$597.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.61	$590.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.20	$554.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.18	$532.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$523.62
09/02/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3496	$-169.70	$523.06
09/02/2014	INTEREST	Monthly Interest	$0.09	$692.76
08/01/2014	INTEREST	Monthly Interest	$0.09	$692.67
07/23/2014	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 3343	$-352.59	$692.58
07/10/2014	BILL	KNIGHT, JED LEWIS & DANA LYNN	$680.08	$1,045.17
07/01/2014	INTEREST	Monthly Interest	$2.75	$365.09
06/02/2014	INTEREST	Monthly Interest	$2.75	$362.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$359.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.48	$352.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.59	$336.11
10/11/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 139709	$-21.99	$329.52
10/11/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 139582	$-329.54	$351.51
10/01/2013	INTEREST	Monthly Interest	$0.10	$681.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.59	$680.95
09/03/2013	INTEREST	Monthly Interest	$0.10	$674.36
08/01/2013	INTEREST	Monthly Interest	$0.10	$674.26
07/17/2013	PAYMENT	KNIGHTS CABINTES CHECK NUM: 2826	$-548.17	$674.16
07/16/2013	BILL	KNIGHT, JED LEWIS & DANA LYNN	$659.06	$1,222.33
07/01/2013	INTEREST	Monthly Interest	$4.05	$563.27
06/03/2013	INTEREST	Monthly Interest	$4.05	$559.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$555.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.02	$548.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.56	$514.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.31	$494.59
09/11/2012	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1063	$-159.99	$486.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.40	$646.27
07/10/2012	BILL	KNIGHT, JED LEWIS & DANA LYNN	$639.87	$639.87
03/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 750188	$-49.70	$0.00
02/17/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 741890	$-621.24	$49.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.96	$670.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.53	$642.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$627.45
07/14/2011	BILL	KNIGHT, JED LEWIS & DANA LYNN	$621.24	$621.24
04/29/2011	PAYMENT	KNIGHT'S CABINETS CHECK NUM: 1990	$-322.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.08	$322.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.03	$307.59
09/13/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 425145	$-6.03	$301.56
09/13/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 424978	$-654.65	$307.59
09/01/2010	INTEREST	Monthly Interest	$2.28	$962.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$959.96
08/02/2010	INTEREST	Monthly Interest	$2.28	$953.93
07/14/2010	BILL	KNIGHT, JED LEWIS & DANA LYNN	$603.15	$951.65
07/01/2010	INTEREST	Monthly Interest	$2.28	$348.50
06/01/2010	INTEREST	Monthly Interest	$2.28	$346.22
05/26/2010	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 1595	$-338.02	$343.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$681.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.08	$674.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.43	$633.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.70	$607.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$592.75
07/21/2009	BILL	KNIGHT, JED LEWIS & DANA LYNN	$586.84	$586.84
05/08/2009	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 1314	$-58.00	$0.00
05/08/2009	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 1313	$-423.15	$58.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$481.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.66	$474.15
02/04/2009	PAYMENT	KNIGHTS CABINETS CHECK NUM: 1193	$-181.70	$449.49
02/02/2009	INTEREST	Monthly Interest	$0.10	$631.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.47	$631.09
01/02/2009	INTEREST	Monthly Interest	$0.10	$605.62
12/02/2008	INTEREST	Monthly Interest	$0.10	$605.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.17	$605.42
10/01/2008	INTEREST	Monthly Interest	$0.10	$591.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.69	$591.15
09/02/2008	INTEREST	Monthly Interest	$0.10	$585.46
08/01/2008	INTEREST	Monthly Interest	$0.10	$585.36
07/14/2008	BILL	KNIGHT, JED LEWIS & DANA LYNN	$565.47	$585.26
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.79
06/02/2008	INTEREST	Monthly Interest	$0.10	$19.69
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.59
04/09/2008	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2902	$-136.94	$12.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.11	$149.53
02/26/2008	PAYMENT	KNIGHT CABINETS CHECK NUM: 2848	$-136.94	$142.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$279.36
10/12/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2728	$-136.94	$273.88
09/24/2007	PAYMENT	KNIGHTS CABINETS CHECK NUM: 2714	$-149.64	$410.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.48	$560.46
09/04/2007	INTEREST	Monthly Interest	$0.05	$554.98
08/01/2007	INTEREST	Monthly Interest	$0.05	$554.93
07/13/2007	BILL	KNIGHT, JED LEWIS & DANA LYNN	$547.78	$554.88
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/31/2007	PAYMENT	KNIGHT CABINETS CHECK NUM: 2591	$-325.39	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$332.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.97	$325.39
02/09/2007	PAYMENT	KNIGHT, JED LEWIS & DANA LYNN CHECK NUM: 2467	$-265.96	$308.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.93	$574.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.30	$550.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.32	$537.15
07/19/2006	BILL	KNIGHT, JED LEWIS & DANA LYNN	$531.83	$531.83
02/14/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: SEE NOTES	$-2,452.13	$0.00
02/09/2006	INTEREST	Monthly Interest	$12.68	$2,452.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.24	$2,439.45
01/04/2006	INTEREST	Monthly Interest	$12.68	$2,416.21
12/01/2005	INTEREST	Monthly Interest	$12.68	$2,403.53
11/01/2005	INTEREST	Monthly Interest	$12.68	$2,390.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.91	$2,378.17
10/03/2005	INTEREST	Monthly Interest	$12.68	$2,365.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$2,352.58
09/02/2005	INTEREST	Monthly Interest	$12.68	$2,347.42
08/02/2005	INTEREST	Monthly Interest	$12.68	$2,334.74
07/21/2005	BILL	KNIGHT, JED LEWIS & DANA LYNN	$516.34	$2,322.06
07/01/2004	BILL	KNIGHT, JED LEWIS & DA @	$515.08	$1,805.72
07/01/2003	BILL	KNIGHT, JED LEWIS & DA @	$510.86	$1,290.64
06/30/2003	BILL	Balance Forward @	$779.78	$779.78