Tax Account 002-391-01

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Owners

CARSON, LARRY K & SANDRA M
P O BOX 397
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-391-01
Account Type	Real Estate
Location	521 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-01

Account Type

Real Estate

Location

521 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.94
Total	$816.94
Paid	$816.94
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

$816.94

Total

$816.94

Paid

$816.94

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	$228.94	$0.00	$228.94	$228.94	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.08	$0.00	$794.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$759.88	$0.00	$759.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$738.31	$0.00	$738.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$721.47	$0.00	$721.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$701.04	$0.00	$701.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$980.09	$0.00	$980.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$679.89	$0.00	$679.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$677.37	$300.98	$978.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,348.52	$15.19	$1,363.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,527.01	$20.57	$1,547.58	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,064.48	$9.78	$1,074.26	$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
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.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	297.64	297.64	.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
2015-2016	S44	B M Water/Sewer Lien	668.39	668.39	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	849.64	849.64	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	391.58	391.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-196.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-196.00	$196.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-196.00	$392.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-228.94	$588.00
07/15/2024	BILL	CARSON, LARRY K & SANDRA M	$816.94	$816.94
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-190.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-190.00	$190.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-190.00	$380.00
08/08/2023	PAYMENT	SELECT PORTFOLIO SERVICINNG CHECK BANK: 88-88 NUM: 655503	$-224.08	$570.00
07/11/2023	BILL	CARSON, LARRY K & SANDRA M	$794.08	$794.08
02/28/2023	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 433128	$-184.97	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 328476	$-184.97	$184.97
09/28/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 194322	$-184.97	$369.94
08/16/2022	PAYMENT	SELECT PORTFOLIO CHECK BANK: 8888 NUM: 118855	$-204.97	$554.91
07/14/2022	BILL	CARSON, LARRY K & SANDRA M	$759.88	$759.88
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 798508	$-179.57	$0.00
12/17/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 67733	$-179.57	$179.57
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 530993	$-179.57	$359.14
08/13/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 439545	$-199.60	$538.71
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-297.64	$738.31
07/19/2021	BILL	CARSON, LARRY K & SANDRA M	$1,035.95	$1,035.95
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 99040	$-175.36	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 961528	$-175.36	$175.36
09/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 774979	$-175.36	$350.72
08/13/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 680129	$-195.39	$526.08
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-297.64	$721.47
07/08/2020	BILL	CARSON, LARRY K & SANDRA M	$1,019.11	$1,019.11
03/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 344555	$-170.26	$0.00
01/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 215347	$-170.26	$170.26
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 077657	$-170.26	$340.52
08/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 988706	$-190.26	$510.78
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-297.64	$701.04
07/14/2019	BILL	CARSON, LARRY K & SANDRA M	$998.68	$998.68
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 631285	$-165.61	$0.00
01/15/2019	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 527331	$-165.61	$165.61
10/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 350213	$-165.61	$331.22
08/21/2018	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 266394	$-483.26	$496.83
07/11/2018	BILL	CARSON, LARRY K & SANDRA M	$980.09	$980.09
03/01/2018	PAYMENT	SELECT PORTFOLIO SERVIVING INV CHECK BANK: 8888 NUM: 980848	$-164.97	$0.00
01/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING INV CHECK BANK: 8888 NUM: 907081	$-164.97	$164.97
10/05/2017	PAYMENT	SELECT PORTFOLIO CHECK BANK: 8888 NUM: 787122	$-164.97	$329.94
08/16/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 720539	$-184.98	$494.91
08/16/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 720840	$-293.57	$679.89
07/19/2017	BILL	CARSON, LARRY K & SANDRA M	$679.89	$973.46
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$293.57	$293.57
02/27/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 493871	$-164.00	$0.00
01/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 419128	$-164.00	$164.00
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302711	$-164.00	$328.00
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 303029	$-7.41	$492.00
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302920	$-185.37	$499.41
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302860	$-498.21	$684.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.41	$1,182.99
08/30/2016	INTEREST	Monthly Interest	$4.05	$1,175.58
08/17/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 257725	$-185.37	$1,171.53
08/02/2016	INTEREST	Monthly Interest	$5.57	$1,356.90
08/01/2016	INTEREST	Monthly Interest	$5.57	$1,351.33
07/14/2016	BILL	CARSON, LARRY K & SANDRA M	$677.37	$1,345.76
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$668.39	$668.39
03/07/2016	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 061696	$-165.00	$0.00
01/06/2016	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 999193	$-165.00	$165.00
10/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 904114	$-165.00	$330.00
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 859863	$-185.13	$495.00
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 860439	$-863.80	$680.13
08/03/2015	INTEREST	Monthly Interest	$7.08	$1,543.93
07/09/2015	INTEREST	Monthly Interest	$7.08	$1,536.85
07/09/2015	BILL	CARSON, LARRY K & SANDRA M	$680.13	$1,529.77
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$849.64	$849.64
03/02/2015	PAYMENT	SELECT PORTFOLIO SEVICING INC CHECK BANK: 88-88 NUM: 646239	$-164.00	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 575463	$-164.00	$164.00
09/16/2014	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 468668	$-163.00	$328.00
09/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-88 NUM: 467480	$-185.37	$491.00
09/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-88 NUM: 467672	$-17.19	$676.37
09/16/2014	AMENDMENT	adj pmt gp	$-1.00	$693.56
09/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-88 NUM: 467480	$185.37	$694.56
09/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-88 NUM: 467672	$17.19	$509.19
09/15/2014	VOID	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 467672	$-17.19	$492.00
09/15/2014	VOID	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 467480	$-185.37	$509.19
09/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 467361	$-391.58	$694.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.41	$1,086.14
09/02/2014	INTEREST	Monthly Interest	$3.26	$1,078.73
08/05/2014	INTEREST	Monthly Interest	$3.26	$1,075.47
07/09/2014	BILL	CARSON, LARRY K & SANDRA M	$677.37	$1,072.21
07/03/2014	INTEREST	Monthly Interest	$3.26	$394.84
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$391.58	$391.58
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 260887	$-163.00	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 205946	$-163.00	$163.00
10/04/2013	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 120289	$-163.00	$326.00
08/15/2013	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 073062	$-183.90	$489.00
07/12/2013	PAYMENT	CARSON, JOSH CASH	$-139.93	$672.90
07/11/2013	BILL	CARSON, LARRY K & SANDRA M	$672.90	$812.83
07/03/2013	INTEREST	Monthly Interest	$1.16	$139.93
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$138.77	$138.77
03/04/2013	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 962992	$-158.00	$0.00
01/15/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 927091	$-158.00	$158.00
10/04/2012	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 861717	$-158.00	$316.00
08/21/2012	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 835446	$-179.88	$474.00
07/13/2012	BILL	CARSON, LARRY K & SANDRA M	$653.88	$653.88
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 740698	$-153.85	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 710517	$-153.85	$153.85
10/05/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 663539	$-153.85	$307.70
08/22/2011	PAYMENT	CARSON, LARRY K & SANDRA M CHECK BANK: 16-66 NUM: 267258	$-173.87	$461.55
07/13/2011	BILL	CARSON, LARRY K & SANDRA M	$635.42	$635.42
03/10/2011	PAYMENT	LPS CHECK BANK: 88-88 NUM: 521649	$-158.00	$0.00
01/07/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 487994	$-158.00	$158.00
10/05/2010	PAYMENT	LPS CHECK BANK: 88-88 NUM: 432030	$-158.00	$316.00
08/17/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395869	$-179.27	$474.00
07/08/2010	BILL	CARSON, LARRY K & SANDRA M	$653.27	$653.27
02/26/2010	PAYMENT	LPS CHECK BANK: 88-88 NUM: 277920	$-159.14	$0.00
01/08/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 231486	$-159.14	$159.14
10/05/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 152290	$-159.14	$318.28
08/18/2009	PAYMENT	LPS PROPERRTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 99400	$-179.16	$477.42
07/13/2009	BILL	CARSON, LARRY K & SANDRA M	$656.58	$656.58
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 942889	$-154.50	$0.00
01/13/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 901424	$-154.50	$154.50
10/08/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 818317	$-154.50	$309.00
08/19/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 771621	$-174.53	$463.50
07/14/2008	BILL	CARSON, LARRY K & SANDRA M	$638.03	$638.03
03/04/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 649051	$-150.01	$0.00
01/15/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 605648	$-150.01	$150.01
10/02/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 88-88 NUM: 539537	$-150.01	$300.02
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 508235	$-170.01	$450.03
07/13/2007	BILL	CARSON, LARRY K & SANDRA M	$620.04	$620.04
03/07/2007	PAYMENT	LSI TAX SERVICE/FIDELITY CHECK BANK: 88-88 NUM: 389730	$-145.64	$0.00
01/04/2007	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 338043	$-145.64	$145.64
10/05/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 279375	$-145.64	$291.28
08/10/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 237683	$-165.65	$436.92
07/16/2006	BILL	CARSON, LARRY K & SANDRA M	$602.57	$602.57
06/01/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10386225	$-24.79	$0.00
06/01/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 188068	$-18.50	$24.79
06/01/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 188067	$-15.14	$43.29
06/01/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 180790	$-141.40	$58.43
06/01/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 180791	$-141.40	$199.83
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$341.23
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$336.23
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.79	$334.23
03/08/2006	PAYMENT	LSI/FIDELITY CHECK BANK: 88-88 NUM: 108920	$-141.40	$316.44
02/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 74550	$-26.46	$457.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.50	$484.30
01/13/2006	PAYMENT	SELECT PORTFOLIO SERVICING/LSI CHECK BANK: 88-88 NUM: 52497	$-141.40	$465.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.14	$607.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.46	$592.06
07/26/2005	BILL	CARSON, LARRY K & SANDRA M	$585.60	$585.60
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-142.86	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-142.86	$142.86
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-142.86	$285.72
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-162.88	$428.58
07/13/2004	BILL	CARSON, LARRY K & SANDRA M	$591.46	$591.46
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-119.07	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-119.07	$119.07
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-119.07	$238.14
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219235	$-139.08	$357.21
07/22/2003	BILL	CARSON, LARRY K & SANDRA M	$496.29	$496.29
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-101.74	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-101.74	$101.74
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-101.74	$203.48
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-121.75	$305.22
07/11/2002	BILL	CARSON, LARRY K & SANDRA M	$426.97	$426.97
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-128.90	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-5.16	$128.90
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-128.90	$134.06
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-128.90	$262.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$391.86
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-149.10	$386.70
07/13/2001	BILL	CARSON, LARRY K & SANDRA M	$535.80	$535.80
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-128.87	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-128.87	$128.87
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-128.87	$257.74
07/28/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 155324	$-149.08	$386.61
07/10/2000	BILL	CARSON, LARRY K & SANDRA M	$535.69	$535.69
03/28/2000	PAYMENT	STEWART TITLE CREDIT: B BANK: 94-7074 NUM: 1132	$-32.93	$0.00
03/28/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 1132	$32.93	$32.93
03/28/2000	VOID	CARSON, LARRY K & SANDRA M CREDIT: B BANK: 94-7074 NUM: 1132	$-32.93	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.27	$32.93
01/10/2000	PAYMENT	CARSON, LARRY K & SANDRA M CHECK BANK: 94-7074 NUM: 174	$-31.66	$31.66
10/08/1999	PAYMENT	CARSON, LARRY K & SANDRA M CHECK BANK: 94-8014 NUM: 1203	$-31.66	$63.32
08/19/1999	PAYMENT	CARSON, LARRY K & SANDRA M CHECK BANK: 94-72 NUM: 6667	$-51.89	$94.98
07/17/1999	BILL	CARSON, LARRY K & SANDRA M	$146.87	$146.87
03/04/1999	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-32.51	$0.00
01/07/1999	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-32.51	$32.51
10/01/1998	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-32.51	$65.02
08/18/1998	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-52.75	$97.53
07/10/1998	BILL	CARSON, LARRY K & SANDRA M	$150.28	$150.28
03/23/1998	PAYMENT	CARSON, LARRY K & SANDRA M CREDIT: B	$-33.73	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.30	$33.73
01/08/1998	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-32.43	$32.43
10/03/1997	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-32.43	$64.86
08/21/1997	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-52.62	$97.29
07/20/1997	BILL	CARSON, LARRY K & SANDRA M	$149.91	$149.91
04/16/1997	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-104.79	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$104.79
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.57	$102.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.10	$97.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$94.12
09/03/1996	PAYMENT	CARSON, LARRY K & SANDRA M CHECK	$-51.13	$92.88
07/15/1996	BILL	CARSON, LARRY K & SANDRA M	$144.01	$144.01