Tax Account 002-044-08

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Owners

WARWOOD, KARA D
255 W 3RD STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-044-08
Account Type	Real Estate
Location	255 W 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-08

Account Type

Real Estate

Location

255 W 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$809.12
Total	$818.20
Paid	$818.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$809.12

Total

$818.20

Paid

$818.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$227.12	$9.08	$0.00	$227.12	$236.20	$0.00
2	10/06/2025	10/16/2025	Paid	$194.00	$0.00	$0.00	$194.00	$194.00	$0.00
3	01/05/2026	01/15/2026	Paid	$194.00	$0.00	$0.00	$194.00	$194.00	$0.00
4	03/02/2026	03/12/2026	Paid	$194.00	$0.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,256.84	$29.43	$11.96	$1,298.23	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,185.46	$8.62	$10.89	$1,204.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,022.46	$5.52	$0.00	$1,027.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$968.20	$4.30	$0.00	$972.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$888.52	$3.24	$0.00	$891.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$674.65	$0.00	$0.00	$674.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$856.70	$178.41	$0.00	$1,035.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$645.09	$53.01	$0.00	$698.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$634.81	$575.65	$0.00	$1,210.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$629.70	$31.23	$0.00	$660.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$678.02	$58.40	$0.00	$736.42	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$672.02	$43.66	$0.00	$715.68	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S44	B M Water/Sewer Lien	470.33	470.33	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	420.94	420.94	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	291.28	291.28	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	257.72	257.72	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	201.12	201.12	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK 20085	$-388.00	$0.00
10/07/2025	PAYMENT	FAY SERVICING CHECK 1529278	$-491.37	$388.00
10/07/2025	PAYMENT	FAY SERVICING CHECK 1529277	$-194.00	$879.37
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.06	$1,073.37
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.08	$1,071.31
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.06	$1,062.23
08/08/2025	PAYMENT	FAY SERVICING CHECK 0001504974	$-227.12	$1,060.17
07/17/2025	BILL	US BANK TRUST COMPANY	$809.12	$1,287.29
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.92	$478.17
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.92	$474.25
06/26/2025	PAYMENT	LCT SYS ORIG: CASH	$-0.18	$470.33
06/26/2025	PAYMENT	FAY SERVICING SYS 1447468 ORIG: CHECK	$-188.00	$470.51
06/26/2025	PAYMENT	FAY SERVICING SYS 1428368 ORIG: CHECK	$-649.08	$658.51
06/26/2025	PAYMENT	FAY SERVICING SYS 0001393631 ORIG: CHECK	$-188.00	$1,307.59
06/26/2025	PAYMENT	FAY SERVICING SYS 1372138 ORIG: CHECK	$-222.51	$1,495.59
06/26/2025	AMENDMENT	BM WATER/SEWER LIEN	$470.33	$1,718.10
06/26/2025	ADJUSTMENT	FAY SERVICING SYS 1372138 VOIDED PAYMENT: 120287. REASON: BM WATER/SEWER LIEN	$222.51	$1,247.77
06/26/2025	ADJUSTMENT	FAY SERVICING SYS 0001393631 VOIDED PAYMENT: 124386. REASON: BM WATER/SEWER LIEN	$188.00	$1,025.26
06/26/2025	ADJUSTMENT	FAY SERVICING SYS 1428368 VOIDED PAYMENT: 126460. REASON: BM WATER/SEWER LIEN	$649.08	$837.26
06/26/2025	ADJUSTMENT	FAY SERVICING SYS 1447468 VOIDED PAYMENT: 128273. REASON: BM WATER/SEWER LIEN	$188.00	$188.18
06/26/2025	ADJUSTMENT	LCT SYS VOIDED PAYMENT: 128372. REASON: BM WATER/SEWER LIEN	$0.18	$0.18
03/03/2025	PAYMENT	LCT CASH	$-0.18	$0.00
03/03/2025	PAYMENT	FAY SERVICING CHECK 1447468	$-188.00	$0.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$188.18
01/06/2025	PAYMENT	FAY SERVICING CHECK 1428368	$-649.08	$188.17
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$837.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.17	$837.08
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$836.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.52	$836.74
10/10/2024	PAYMENT	FAY SERVICING CHECK 0001393631	$-188.00	$816.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.68	$1,004.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.90	$1,002.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.68	$993.64
08/13/2024	PAYMENT	FAY SERVICING CHECK 1372138	$-222.51	$991.96
07/15/2024	BILL	LAUDENSLAGER, KAREN A	$786.51	$1,214.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.51	$427.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.51	$424.45
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$420.94	$420.94
02/28/2024	PAYMENT	LERETA CHECK 1311834	$-183.00	$0.00
12/26/2023	PAYMENT	LERETA CHECK 1292077	$-183.00	$183.00
09/29/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1261677	$-78.85	$366.00
09/29/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1261675	$-215.52	$444.85
09/29/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1261676	$-183.00	$660.37
09/29/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1261837	$-11.05	$843.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.62	$854.42
09/01/2023	INTEREST	Monthly Interest	$0.66	$845.80
08/18/2023	PAYMENT	FAY SERVIVING CHECK BANK: 2390 NUM: 1246353	$-215.52	$845.14
08/01/2023	INTEREST	Monthly Interest	$2.43	$1,060.66
07/11/2023	BILL	LAUDENSLAGER, KAREN A	$764.52	$1,058.23
07/03/2023	INTEREST	Monthly Interest	$2.43	$293.71
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$291.28	$291.28
01/30/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1178106	$-177.79	$0.00
01/04/2023	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 1164824	$-177.79	$177.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.79	$355.58
08/05/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53175067	$-197.81	$533.37
08/05/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53175068	$-262.02	$731.18
07/14/2022	INTEREST	Monthly Interest	$2.15	$993.20
07/14/2022	BILL	LAUDENSLAGER, KAREN A	$731.18	$991.05
07/01/2022	INTEREST	Monthly Interest	$2.15	$259.87
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$257.72	$257.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.62	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.62	$172.62
08/11/2021	PAYMENT	COMMUNITY LOAN SERVICE CHECK BANK: 3261 NUM: 887371	$-562.71	$345.24
08/01/2021	INTEREST	Monthly Interest	$1.62	$907.95
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-201.12	$906.33
07/19/2021	BILL	LAUDENSLAGER, KAREN A	$911.60	$1,107.45
07/12/2021	INTEREST	Monthly Interest	$1.62	$195.85
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-168.57	$168.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-168.57	$337.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-188.58	$505.71
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-201.12	$694.29
07/08/2020	BILL	LAUDENSLAGER, KAREN A	$895.41	$895.41
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.66	$163.66
09/18/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 3261 NUM: 710475	$-163.66	$327.32
08/29/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 3261 NUM: 704745	$-1,218.78	$490.98
08/01/2019	INTEREST	Monthly Interest	$7.14	$1,709.76
07/24/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-201.12	$1,702.62
07/14/2019	BILL	LAUDENSLAGER, KAREN A	$875.77	$1,903.74
07/02/2019	INTEREST	Monthly Interest	$7.14	$1,027.97
06/04/2019	INTEREST	Monthly Interest	$7.14	$1,020.83
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,013.69
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,006.69
05/08/2019	PENALTY	1st warning letter	$3.00	$1,003.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.97	$1,000.69
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.87	$940.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.95	$898.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.20	$871.90
07/11/2018	BILL	LAUDENSLAGER, KAREN A	$856.70	$856.70
03/19/2018	PAYMENT	SOLIDIFI TITLE & CLOSING LLC CHECK BANK: 6108 NUM: 16841	$-1,508.56	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.33	$1,508.56
01/09/2018	INTEREST	Monthly Interest	$2.22	$1,479.23
12/13/2017	INTEREST	Monthly Interest	$2.22	$1,477.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.63	$1,474.79
10/10/2017	INTEREST	Monthly Interest	$2.22	$1,458.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.05	$1,455.94
09/06/2017	INTEREST	Monthly Interest	$2.22	$1,448.89
08/03/2017	INTEREST	Monthly Interest	$2.22	$1,446.67
08/03/2017	INTEREST	Monthly Interest	$2.22	$1,444.45
07/20/2017	PAYMENT	LAUDENSLAGER, KAREN A CREDIT: D BANK: CC NUM: CC	$-400.00	$1,442.23
07/19/2017	BILL	LAUDENSLAGER, KAREN A	$645.09	$1,842.23
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$450.22	$1,197.14
06/02/2017	INTEREST	Monthly Interest	$5.29	$746.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$741.63
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$734.63
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.44	$731.63
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.91	$687.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.44	$658.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.03	$641.84
07/14/2016	BILL	LAUDENSLAGER, KAREN A	$634.81	$634.81
04/07/2016	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 4145	$-328.28	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$328.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$325.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.08
10/14/2015	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 3993	$-332.65	$304.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.95	$636.65
07/09/2015	BILL	LAUDENSLAGER, KAREN A	$629.70	$629.70
04/29/2015	PAYMENT	LAUDENSLAGER, ROBERT & KAREN CHECK BANK: 94-7074 NUM: 4581	$-387.45	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$387.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.09	$384.45
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$363.36
01/07/2015	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4561	$-376.51	$353.99
01/06/2015	INTEREST	Monthly Interest	$0.21	$730.50
12/08/2014	INTEREST	Monthly Interest	$0.21	$730.29
12/08/2014	INTEREST	Monthly Interest	$0.21	$730.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.50	$729.87
10/01/2014	INTEREST	Monthly Interest	$0.21	$712.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$712.16
09/02/2014	INTEREST	Monthly Interest	$0.21	$704.72
08/05/2014	INTEREST	Monthly Interest	$0.21	$704.51
07/09/2014	BILL	LAUDENSLAGER, KAREN A	$678.02	$704.30
07/03/2014	INTEREST	Monthly Interest	$0.21	$26.28
06/02/2014	INTEREST	Monthly Interest	$0.21	$26.07
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$25.86
01/22/2014	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4054	$-593.70	$24.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.87	$618.57
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.58	$593.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$581.12
07/12/2013	PAYMENT	LAUDENSLAGER, KAREN CASH	$-200.00	$577.58
07/11/2013	PAYMENT	LAUDENSLAGER, KAREN CHECK BANK: 94-7074 NUM: 4481	$-100.00	$777.58
07/11/2013	BILL	LAUDENSLAGER, KAREN A	$672.02	$877.58
07/03/2013	INTEREST	Monthly Interest	$1.70	$205.56
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$203.86	$203.86
12/26/2012	PAYMENT	LAUDENSLAGER, KAREN A CHECK BANK: 94-7074 NUM: 4452	$-677.02	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.85	$677.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.16	$660.17
07/13/2012	BILL	LAUDENSLAGER, KAREN A	$653.01	$653.01
10/12/2011	PAYMENT	LAUDENSLAGER,ROBERT E. & KAREN CHECK BANK: 94-7074 NUM: 4400	$-641.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.95	$641.52
07/13/2011	BILL	LAUDENSLAGER, KAREN A	$634.57	$634.57
03/10/2011	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 4355	$-158.00	$0.00
01/21/2011	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 4319	$-164.32	$158.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$322.32
12/16/2010	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 4327	$-164.32	$316.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.32	$480.32
08/26/2010	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3984	$-179.06	$474.00
07/08/2010	BILL	LAUDENSLAGER, KAREN A	$653.06	$653.06
03/11/2010	PAYMENT	KAREN LAUDENSLAGER CASH	$-186.87	$0.00
01/13/2010	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3927	$-186.87	$186.87
10/05/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CASH	$-100.00	$373.74
10/05/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3883	$-86.87	$473.74
08/18/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3865	$-206.90	$560.61
07/13/2009	BILL	LAUDENSLAGER, KAREN A	$767.51	$767.51
04/02/2009	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3815	$-10.78	$0.00
03/30/2009	AMENDMENT	adj pmt gp	$1.49	$10.78
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$9.29
03/18/2009	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3811	$-182.30	$7.29
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.29	$189.59
03/18/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3811	$182.30	$182.30
03/18/2009	VOID	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3811	$-182.30	$0.00
01/13/2009	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3783	$-189.59	$182.30
11/17/2008	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3760	$-182.30	$371.89
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.29	$554.19
08/25/2008	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3716	$-202.32	$546.90
07/14/2008	BILL	LAUDENSLAGER, KAREN A	$749.22	$749.22
04/01/2008	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3646	$-186.07	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$186.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.07
02/04/2008	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3590	$-184.07	$176.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.08	$361.06
11/26/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3561	$-184.07	$353.98
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.05
09/17/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3499	$-7.88	$530.97
09/10/2007	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3498	$-197.02	$538.85
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.88	$735.87
07/13/2007	BILL	LAUDENSLAGER, KAREN A	$727.99	$727.99
04/16/2007	PAYMENT	LAUDENSLAGER, KAREN A & ROBERT CHECK BANK: 94-7074 NUM: 3414	$-369.73	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$369.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.18	$367.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.87	$350.55
10/05/2006	PAYMENT	LAUDENSLAGER, KAREN A & ROBER CHECK BANK: 94-7074 NUM: 3263	$-171.84	$343.68
08/28/2006	PAYMENT	LAUDENSLAGER, KAREN & ROBERT CHECK BANK: 94-7074 NUM: 3223	$-191.87	$515.52
07/16/2006	BILL	LAUDENSLAGER, KAREN A	$707.39	$707.39
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-160.90	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-160.90	$160.90
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-160.90	$321.80
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-180.92	$482.70
07/26/2005	BILL	LAUDENSLAGER, KAREN A	$663.62	$663.62
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-156.60	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-156.60	$156.60
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-156.60	$313.20
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-176.62	$469.80
07/13/2004	BILL	LAUDENSLAGER, KAREN A	$646.42	$646.42
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-155.34	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-155.34	$155.34
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-155.34	$310.68
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-175.36	$466.02
07/22/2003	BILL	LAUDENSLAGER, KAREN A	$641.38	$641.38
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1873	$-143.40	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 651391	$-143.40	$143.40
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 180083	$-143.40	$286.80
08/16/2002	PAYMENT	STEWART TITLE OF NORTHEASTERN CHECK BANK: 94-169 NUM: 22-18130	$-163.43	$430.20
07/11/2002	BILL	LAUDENSLAGER, KAREN A	$593.63	$593.63
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-140.99	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-5.64	$140.99
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-140.99	$146.63
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-140.99	$287.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.64	$428.61
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-161.22	$422.97
07/13/2001	BILL	WAGNER, FREDRIC A & KAREN A	$584.19	$584.19
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-140.96	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-140.96	$140.96
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-140.96	$281.92
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 462716	$-161.18	$422.88
07/10/2000	BILL	WAGNER, FREDRIC A & KAREN A	$584.06	$584.06
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-125.49	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-125.49	$125.49
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-125.49	$250.98
07/25/1999	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 24040	$-145.69	$376.47
07/17/1999	BILL	WAGNER, FREDRIC A. & KAREN A.	$522.16	$522.16
03/05/1999	PAYMENT	WAGNER, FREDRIC A. & KAREN A. CHECK	$-144.33	$0.00
01/12/1999	PAYMENT	WAGNER, FREDRIC A. & KAREN A. CHECK	$-144.33	$144.33
10/07/1998	PAYMENT	WAGNER, FREDRIC A. & KAREN A. CHECK	$-144.33	$288.66
08/12/1998	PAYMENT	WAGNER, FREDRIC A. & KAREN A. CHECK	$-164.42	$432.99
07/10/1998	BILL	WAGNER, FREDRIC A. & KAREN A.	$597.41	$597.41
01/08/1998	PAYMENT	WAGNER, KAREN CHECK	$-285.00	$0.00
10/08/1997	PAYMENT	WAGNER, KAREN CHECK	$-142.50	$285.00
09/02/1997	PAYMENT	WAGNER CHECK	$-162.71	$427.50
07/20/1997	BILL	WAGNER, KAREN	$590.21	$590.21
03/11/1997	PAYMENT	WAGNER, FREDRIC & KAREN	$-136.01	$0.00
12/31/1996	PAYMENT	WAGNER, FRED AND KAREN	$-136.01	$136.01
10/09/1996	PAYMENT	FREDRIC WAGNER	$-136.01	$272.02
08/16/1996	PAYMENT	WAGNER, FREDRIC A. & KAREN	$-156.22	$408.03
07/15/1996	BILL	WAGNER, KAREN	$564.25	$564.25