Tax Account 002-044-08

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Owners

US BANK TRUST COMPANY
FAY SERVICING LLC
1601 LBJ FREEWAY, SUITE 150
FARMERS BRANCH, TX 75234

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 STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-08

Account Type

Real Estate

Location

255 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.51
Total	$815.94
Paid	$815.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$786.51

Total

$815.94

Paid

$815.94

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.51	$8.90	$222.51	$231.41	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$20.52	$188.00	$208.52	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.01	$188.00	$188.01	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.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
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