Tax Account 083-001-020

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Owners

JONAS, BRUCE B & ILENE M
372 MCH UNIT 10
ELKO, NV 89801-9517

791878

Account Summary

Account ID	083-001-020
Account Type	Real Estate
Location	2100 CANYON DR
Balance	$3,055.93
Currently Due	$1,018.63

Account ID

083-001-020

Account Type

Real Estate

Location

2100 CANYON DR

Balance

$3,055.93

Currently Due

$1,018.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,050.35
Total	$4,050.35
Paid	$994.42
Balance	$3,055.93
Due	$1,018.63
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

$4,050.35

Total

$4,050.35

Paid

$994.42

Balance

$3,055.93

Due

$1,018.63

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	$994.42	$0.00	$994.42	$994.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,018.63	$0.00	$1,018.63	$0.00	$1,018.63
3	01/06/2025	01/16/2025	Due	$1,018.63	$0.00	$1,018.63	$0.00	$2,037.26
4	03/03/2025	03/13/2025	Due	$1,018.67	$0.00	$1,018.67	$0.00	$3,055.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,682.25	$0.00	$3,682.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,409.65	$34.10	$3,443.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,562.30	$35.62	$3,597.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,543.22	$232.28	$3,775.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,414.29	$0.00	$3,414.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,015.95	$40.87	$4,056.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,539.01	$152.90	$3,691.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,422.52	$160.42	$3,582.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,305.20	$139.67	$3,444.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,215.43	$137.85	$3,353.28	$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	.51	1.47	.49
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	2.97	2.97	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	2.91	2.91	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JONAS, BRUCE B & ILENE M SYS 3554 ORIG: CHECK	$-994.42	$3,055.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.69	$4,050.35
08/30/2024	ADJUSTMENT	JONAS, BRUCE B & ILENE M CHECK 3554 VOIDED PAYMENT: 940920. REASON: AMENDMENT TO RE 2025	$994.42	$3,976.66
08/16/2024	PAYMENT	JONAS, BRUCE B & ILENE M CHECK 3554	$-994.42	$2,982.24
07/10/2024	BILL	JONAS, BRUCE B & ILENE M	$3,976.66	$3,976.66
03/08/2024	PAYMENT	JONAS, BRUCE B & ILENE CHECK 3357	$-920.55	$0.00
01/10/2024	PAYMENT	JONAS, BRUCE B & ILENE CHECK 3345	$-920.55	$920.55
10/03/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK 2734	$-920.55	$1,841.10
08/21/2023	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 2717	$-920.60	$2,761.65
07/12/2023	BILL	JONAS, BRUCE B & ILENE M	$3,682.25	$3,682.25
03/08/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3282	$-852.40	$0.00
02/06/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3270	$-34.10	$852.40
01/23/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3185	$-852.40	$886.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.10	$1,738.90
09/26/2022	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3214	$-852.40	$1,704.80
08/17/2022	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3194	$-852.45	$2,557.20
07/12/2022	BILL	JONAS, BRUCE B & ILENE M	$3,409.65	$3,409.65
03/08/2022	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 3077	$-890.57	$0.00
01/07/2022	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 3048	$-890.57	$890.57
10/12/2021	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3004	$-890.57	$1,781.14
09/22/2021	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3000	$-35.62	$2,671.71
09/03/2021	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 2989	$-890.59	$2,707.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.62	$3,597.92
07/14/2021	BILL	JONAS, BRUCE B & ILENE M	$3,562.30	$3,562.30
04/09/2021	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 2913	$-2,523.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$139.39	$2,523.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$71.47	$2,383.86
10/15/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 10882	$-358.38	$2,312.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.42	$2,670.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.87	$2,649.35
07/15/2020	BILL	JONAS, BRUCE B & ILENE M	$3,543.22	$3,543.22
01/10/2020	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2571	$-853.56	$0.00
10/09/2019	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2541	$-853.57	$853.56
08/21/2019	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2511	$-853.58	$1,707.13
08/15/2019	PAYMENT	CORELOGIC CHECK	$-853.58	$2,560.71
07/10/2019	BILL	JONAS, BRUCE B & ILENE M	$3,414.29	$3,414.29
12/11/2018	PAYMENT	JONAS, MS ILENE CREDIT: D	$-1,424.16	$0.00
12/11/2018	ADJUSTMENT	Will pay with debit instead NUM: 2288	$1,424.16	$1,424.16
12/11/2018	VOID	JONAS, BRUCE B & ILENE CHECK NUM: 2288	$-1,424.16	$0.00
11/13/2018	PAYMENT	JONAS, IELENE CREDIT: D	$-608.28	$1,424.16
11/13/2018	PAYMENT	JONAS, IELENE CREDIT: D	$-600.19	$2,032.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.69	$2,632.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.50	$2,617.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.08	$2,603.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.88	$3,315.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.80	$3,309.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.11	$3,303.84
07/09/2018	BILL	JONAS, BRUCE B & ILENE M	$2,848.35	$4,015.95
07/09/2018	BILL	JONAS, BRUCE B	$587.71	$1,167.60
07/09/2018	BILL	JONAS, BRUCE B	$579.89	$579.89
04/26/2018	PAYMENT	JONAS, ILENE CREDIT: D BANK: OP INTERNET NUM: 112882	$-582.19	$0.00
04/26/2018	PAYMENT	JONAS, ILENE CREDIT: D BANK: OP INTERNET NUM: 152168	$-590.03	$582.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.44	$1,172.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.91	$1,136.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.92	$1,100.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.78	$1,730.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.09	$1,708.01
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.92	$1,684.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.66	$2,314.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.83	$2,302.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.92	$2,289.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.06	$2,919.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$2,914.21
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.93	$2,909.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$629.93	$3,539.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.93	$2,909.08
07/07/2017	BILL	JONAS, BRUCE B & ILENE M	$2,519.69	$3,539.01
07/07/2017	BILL	JONAS, BRUCE B	$506.25	$1,019.32
07/07/2017	BILL	JONAS, BRUCE B	$513.07	$513.07
05/09/2017	PAYMENT	JONAS, ILENE CREDIT: D	$-556.77	$0.00
05/09/2017	PAYMENT	JONAS, ILENE CREDIT: D	$-579.86	$556.77
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,136.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,129.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.46	$1,122.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.87	$1,089.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$1,054.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.51	$1,665.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.42	$1,644.36
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$1,621.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.95	$2,233.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.45	$2,221.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$2,209.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$2,820.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$2,815.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.60	$2,810.92
07/08/2016	BILL	JONAS, BRUCE B & ILENE M	$2,446.31	$3,422.52
07/08/2016	BILL	JONAS, BRUCE B	$478.07	$976.21
07/08/2016	BILL	JONAS, BRUCE B	$498.14	$498.14
04/08/2016	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 1804	$-515.66	$0.00
04/08/2016	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 1804	$-555.09	$515.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.39	$1,070.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.79	$1,039.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$1,005.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.18	$1,599.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.72	$1,578.92
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$1,557.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.21	$2,150.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.07	$2,139.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$2,127.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$2,720.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$2,716.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$2,711.67
07/08/2015	BILL	JONAS, BRUCE B & ILENE M	$2,374.12	$3,305.20
07/08/2015	BILL	JONAS, BRUCE B	$448.40	$931.08
07/08/2015	BILL	JONAS, BRUCE B	$482.68	$482.68
04/01/2015	PAYMENT	JONAS, BRUCE B& ILENE CHECK NUM: 1652	$-516.81	$0.00
04/01/2015	PAYMENT	JONAS, BRUCE B& ILENE CHECK NUM: 1652	$-540.05	$516.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.46	$1,056.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.87	$1,025.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.10	$992.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.22	$1,566.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.13	$1,546.41
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.10	$1,525.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$2,099.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.74	$2,088.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.10	$2,076.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.49	$2,650.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.70	$2,646.01
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.12	$2,641.31
07/10/2014	BILL	JONAS, BRUCE B & ILENE M	$2,296.42	$3,215.43
07/10/2014	BILL	JONAS, BRUCE B	$449.40	$919.01
07/10/2014	BILL	JONAS, BRUCE B	$469.61	$469.61
04/25/2014	PAYMENT	JONAS, ILENE MS. CREDIT: D	$-490.11	$0.00
04/25/2014	PAYMENT	JONAS, ILENE MS. CREDIT: D	$-523.20	$490.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.83	$1,013.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.85	$983.48
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-557.14	$951.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.18	$1,508.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.47	$1,489.59
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-557.14	$1,469.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.66	$2,026.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.37	$2,015.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$2,004.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.55	$1,999.97
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-557.14	$1,995.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-557.15	$2,552.56
07/16/2013	BILL	JONAS, BRUCE B & ILENE M	$2,228.57	$3,109.71
07/16/2013	BILL	JONAS, BRUCE B	$426.18	$881.14
07/16/2013	BILL	JONAS, BRUCE B	$454.96	$454.96
03/12/2013	PAYMENT	JONAS, BRUCE B CHECK BANK: WF INTERNET NUM: 1366	$-426.58	$0.00
03/12/2013	PAYMENT	JONAS, BRUCE B CHECK BANK: WF INTERNET NUM: 1366	$-477.06	$426.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-540.91	$903.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.77	$1,444.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.88	$1,426.78
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.91	$1,406.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$1,947.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.04	$1,937.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.91	$1,926.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$2,467.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$2,463.85
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.94	$2,459.43
07/10/2012	BILL	JONAS, BRUCE B & ILENE M	$2,163.67	$3,000.37
07/10/2012	BILL	JONAS, BRUCE B	$394.98	$836.70
07/10/2012	BILL	JONAS, BRUCE B	$441.72	$441.72
04/24/2012	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 1180	$-426.50	$0.00
04/24/2012	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 1180	$-493.19	$426.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.96	$919.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.02	$893.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-525.16	$863.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.69	$1,388.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.30	$1,372.18
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-525.16	$1,352.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.27	$1,878.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.72	$1,868.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-525.16	$1,858.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$2,383.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$2,379.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-525.17	$2,375.21
07/14/2011	BILL	JONAS, BRUCE B & ILENE M	$2,100.65	$2,900.38
07/14/2011	BILL	JONAS, BRUCE B	$370.87	$799.73
07/14/2011	BILL	JONAS, BRUCE B	$428.86	$428.86
04/28/2011	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 0948	$-404.65	$0.00
04/28/2011	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 0948	$-478.82	$404.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.63	$883.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.15	$858.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-542.50	$829.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.83	$1,372.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.74	$1,356.36
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-542.50	$1,337.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$1,880.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.41	$1,871.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-542.50	$1,860.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$2,403.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.16	$2,399.89
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-542.52	$2,395.73
07/14/2010	BILL	JONAS, BRUCE B & ILENE M	$2,170.02	$2,938.25
07/14/2010	BILL	JONAS, BRUCE B	$351.87	$768.23
07/14/2010	BILL	JONAS, BRUCE B	$416.36	$416.36
04/29/2010	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 580	$-383.93	$0.00
04/29/2010	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 580	$-464.87	$383.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.37	$848.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.30	$825.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-547.26	$797.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.02	$1,344.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.19	$1,329.37
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-547.26	$1,311.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.35	$1,858.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.11	$1,850.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-547.26	$1,839.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$2,387.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$2,383.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-547.27	$2,379.86
07/21/2009	BILL	JONAS, BRUCE B & ILENE M	$2,189.05	$2,927.13
07/21/2009	BILL	JONAS, BRUCE B	$333.85	$738.08
07/21/2009	BILL	JONAS, BRUCE B	$404.23	$404.23
04/29/2009	PAYMENT	JONAS, BRUCE B CHECK NUM: 445	$-356.48	$0.00
04/29/2009	PAYMENT	JONAS, BRUCE B CHECK NUM: 445	$-451.31	$356.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$807.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.47	$786.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-531.32	$758.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.95	$1,289.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.66	$1,275.99
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-531.32	$1,258.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.75	$1,789.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.81	$1,781.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-531.32	$1,772.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$2,303.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$2,300.31
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-531.34	$2,296.39
07/14/2008	BILL	JONAS, BRUCE B & ILENE M	$2,125.30	$2,827.73
07/14/2008	BILL	JONAS, BRUCE B	$309.98	$702.43
07/14/2008	BILL	JONAS, BRUCE B	$392.45	$392.45
04/30/2008	PAYMENT	JONAS, BRUCE B CHECK NUM: 1425	$-356.48	$0.00
04/30/2008	PAYMENT	JONAS, BRUCE B CHECK NUM: 1425	$-438.18	$356.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.70	$794.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.67	$772.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-515.85	$746.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.95	$1,262.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.15	$1,248.19
12/13/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2103974	$-1,619.77	$1,231.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.59	$2,850.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$2,799.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$2,791.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.63	$2,781.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$2,761.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$2,758.21
07/13/2007	BILL	JONAS, BRUCE B & ILENE M	$2,063.40	$2,754.40
07/13/2007	BILL	JONAS, BRUCE B	$309.98	$691.00
07/13/2007	BILL	JONAS, BRUCE B	$381.02	$381.02
04/30/2007	PAYMENT	JONAS, BRUCE B& ILENE M CHECK NUM: 863	$-2,303.80	$0.00
04/09/2007	PAYMENT	JONAS, BRUCE B CHECK NUM: 659	$-356.34	$2,303.80
04/09/2007	PAYMENT	JONAS, BRUCE B CHECK NUM: 659	$-425.41	$2,660.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$140.23	$3,085.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.69	$2,945.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.89	$2,923.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$90.15	$2,897.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.94	$2,807.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.65	$2,793.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.08	$2,777.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.75	$2,726.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.25	$2,719.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.03	$2,709.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$2,689.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$2,686.79
07/19/2006	BILL	JONAS, BRUCE B & ILENE M	$2,003.31	$2,683.09
07/19/2006	BILL	JONAS, BRUCE B	$309.86	$679.78
07/19/2006	BILL	JONAS, BRUCE B	$369.92	$369.92
04/28/2006	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 1495	$-2,236.70	$0.00
04/24/2006	PAYMENT	JONAS, BRUCE B CHECK NUM: 1482	$-355.94	$2,236.70
04/24/2006	PAYMENT	JONAS, BRUCE B CHECK NUM: 1482	$-423.09	$2,592.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$136.15	$3,015.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.67	$2,879.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.75	$2,857.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$87.52	$2,832.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.93	$2,744.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.56	$2,730.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.62	$2,714.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.74	$2,665.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.20	$2,657.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.45	$2,648.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$2,629.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$2,626.04
07/21/2005	BILL	JONAS, BRUCE B & ILENE M	$1,944.96	$2,622.36
07/21/2005	BILL	JONAS, BRUCE B	$309.50	$677.40
07/21/2005	BILL	JONAS, BRUCE B	$367.90	$367.90
04/26/2005	PAYMENT	@	$-2,247.88	$0.00
04/26/2005	PAYMENT	@	$-424.93	$2,247.88
03/01/2005	PAYMENT	@	$-334.78	$2,672.81
07/01/2004	PENALTY	Penalty 04-05	$293.20	$3,007.59
07/01/2004	BILL	JONAS, BRUCE B & ILENE @	$1,954.68	$2,714.39
07/01/2004	PENALTY	Penalty 04-05	$24.80	$759.71
07/01/2004	BILL	JONAS, BRUCE B @	$309.98	$734.91
07/01/2004	PENALTY	Penalty 04-05	$55.43	$424.93
07/01/2004	BILL	JONAS, BRUCE B @	$369.50	$369.50
05/19/2004	PAYMENT	@	$-2,236.38	$0.00
04/29/2004	PAYMENT	@	$-356.41	$2,236.38
04/29/2004	PAYMENT	@	$-424.55	$2,592.79
07/01/2003	PENALTY	Penalty 03-04	$297.79	$3,017.34
07/01/2003	BILL	JONAS, BRUCE B & ILENE @	$1,938.59	$2,719.55
07/01/2003	PENALTY	Penalty 03-04	$46.49	$780.96
07/01/2003	BILL	JONAS, BRUCE B @	$309.92	$734.47
07/01/2003	PENALTY	Penalty 03-04	$55.38	$424.55
07/01/2003	BILL	JONAS, BRUCE B @	$369.17	$369.17