Tax Account 002-407-13

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Owners

SAMUELSON, TODD A & GWEN O
312 CARSON ROAD
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	002-407-13
Account Type	Real Estate
Location	312 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-13

Account Type

Real Estate

Location

312 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.27
Total	$2,150.27
Paid	$2,150.27
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

$2,150.27

Total

$2,150.27

Paid

$2,150.27

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	$563.27	$0.00	$563.27	$563.27	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.57	$0.00	$2,088.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,016.67	$0.00	$2,016.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,960.51	$0.00	$1,960.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,915.02	$0.00	$1,915.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,639.51	$0.00	$1,639.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,621.36	$0.00	$1,621.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,066.25	$0.00	$1,066.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,086.64	$0.00	$1,086.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,030.08	$0.00	$1,030.08	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK 1326	$-2,150.27	$0.00
07/15/2024	BILL	SAMUELSON, TODD A & GWEN O	$2,150.27	$2,150.27
08/21/2023	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 1256	$-2,088.57	$0.00
07/11/2023	BILL	SAMUELSON, TODD A & GWEN O	$2,088.57	$2,088.57
08/16/2022	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 9472 NUM: 1180	$-2,016.67	$0.00
07/14/2022	BILL	SAMUELSON, TODD A & GWEN O	$2,016.67	$2,016.67
08/13/2021	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 9472 NUM: 1074	$-1,960.51	$0.00
07/19/2021	BILL	SAMUELSON, TODD A & GWEN O	$1,960.51	$1,960.51
08/17/2020	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 9472 NUM: 10436	$-1,915.02	$0.00
07/08/2020	BILL	SAMUELSON, TODD A & GWEN O	$1,915.02	$1,915.02
08/14/2019	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 9472 NUM: 10316	$-1,639.51	$0.00
07/14/2019	BILL	SAMUELSON, TODD A & GWEN O	$1,639.51	$1,639.51
08/20/2018	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 9472 NUM: 10171	$-1,597.77	$0.00
07/11/2018	BILL	SAMUELSON, TODD A & GWEN O	$1,597.77	$1,597.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.34	$400.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.34	$800.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.34	$1,201.02
07/19/2017	BILL	SAMUELSON, TODD A & GWEN O	$1,621.36	$1,621.36
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-261.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-261.00	$261.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-261.00	$522.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-283.25	$783.00
07/14/2016	BILL	SAMUELSON, TODD A & GWEN O	$1,066.25	$1,066.25
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-288.64	$798.00
07/09/2015	BILL	SAMUELSON, TODD A & GWEN O	$1,086.64	$1,086.64
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-252.52	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-156.66	$252.52
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-321.90	$409.18
10/21/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$731.08
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEP	$321.90	$1,030.08
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$299.00	$708.18
10/21/2014	AMENDMENT	adj in garage calc-per assr gp	$-188.82	$409.18
10/03/2014	VOID	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/19/2014	VOID	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-321.90	$897.00
07/09/2014	BILL	SAMUELSON, TODD A & GWEN O	$1,218.90	$1,218.90
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-296.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$296.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-296.00	$592.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-318.27	$888.00
07/11/2013	BILL	SAMUELSON, TODD A & GWEN O	$1,206.27	$1,206.27
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-293.00	$293.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-293.00	$586.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.32	$879.00
07/13/2012	BILL	SAMUELSON, TODD A & GWEN O	$1,194.32	$1,194.32
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.48	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.48	$295.48
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-295.48	$590.96
08/23/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 56-0382 NUM: 2011400202	$-315.50	$886.44
07/13/2011	BILL	SAMUELSON, TODD A & GWEN O	$1,201.94	$1,201.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-143.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-143.00	$143.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-143.00	$286.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-166.49	$429.00
08/04/2010	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 8285	$-118.20	$595.49
07/08/2010	BILL	SAMUELSON, TODD A & GWEN O	$595.49	$713.69
07/08/2010	BILL	SAMUELSON, TODD A & GWEN O	$118.20	$118.20
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-133.45	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-133.45	$133.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-133.45	$266.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.45	$400.35
07/30/2009	PAYMENT	SAMUELSON, TODD & GWEN CHECK BANK: 94-72 NUM: 8026	$-109.45	$553.80
07/13/2009	BILL	SAMUELSON, TODD A & GWEN O	$553.80	$663.25
07/13/2009	BILL	SAMUELSON, TODD & GWEN	$109.45	$109.45
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-149.60	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-149.60	$149.60
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-149.60	$299.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-169.60	$448.80
08/04/2008	PAYMENT	SAMUELSON, TODD & GWEN CHECK BANK: 94-72 NUM: 7744	$-101.35	$618.40
07/14/2008	BILL	SAMUELSON, TODD A & GWEN O	$618.40	$719.75
07/14/2008	BILL	SAMUELSON, TODD & GWEN	$101.35	$101.35
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-155.36	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-155.36	$155.36
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-155.36	$310.72
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.37	$466.08
08/07/2007	PAYMENT	SAMUELSON, TODD & GWEN CHECK BANK: 94-72 NUM: 7406	$-95.79	$641.45
07/13/2007	BILL	SAMUELSON, TODD A & GWEN O	$641.45	$737.24
07/13/2007	BILL	SAMUELSON, TODD & GWEN	$95.79	$95.79
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,347.60	$0.00
04/05/2007	INTEREST	Monthly Interest	$4.73	$1,347.60
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,342.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.30	$1,307.87
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.77	$1,301.57
03/05/2007	INTEREST	Monthly Interest	$4.73	$1,455.34
02/05/2007	INTEREST	Monthly Interest	$4.73	$1,450.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$1,445.88
01/04/2007	INTEREST	Monthly Interest	$4.73	$1,440.48
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.77	$1,435.75
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$100.00	$1,589.52
12/04/2006	INTEREST	Monthly Interest	$4.73	$1,489.52
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,484.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$1,384.79
10/17/2006	INTEREST	Monthly Interest	$4.73	$1,380.29
10/09/2006	INTEREST	Monthly Interest	$4.73	$1,375.56
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.77	$1,370.83
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$1,524.60
09/07/2006	INTEREST	Monthly Interest	$4.73	$1,521.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.77	$1,516.27
08/01/2006	INTEREST	Monthly Interest	$4.73	$1,690.04
07/16/2006	BILL	SAMUELSON, TODD A & GWEN O	$635.08	$1,685.31
07/16/2006	BILL	LANDER COUNTY TREASURER	$90.03	$1,050.23
07/16/2006	INTEREST	Monthly Interest	$4.73	$960.20
06/01/2006	INTEREST	Monthly Interest	$4.73	$955.47
05/15/2006	INTEREST	Monthly Interest	$3.99	$950.74
04/06/2006	INTEREST	Monthly Interest	$3.99	$946.75
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.19	$942.76
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-156.92	$936.57
03/07/2006	INTEREST	Monthly Interest	$3.99	$1,093.49
02/06/2006	INTEREST	Monthly Interest	$3.99	$1,089.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$1,085.51
01/06/2006	INTEREST	Monthly Interest	$3.99	$1,080.21
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-156.92	$1,076.22
12/05/2005	INTEREST	Monthly Interest	$3.99	$1,233.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.42	$1,229.15
10/11/2005	INTEREST	Monthly Interest	$3.99	$1,224.73
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-156.92	$1,220.74
08/31/2005	INTEREST	Monthly Interest	$3.99	$1,377.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$1,373.67
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-176.95	$1,370.14
07/26/2005	BILL	SAMUELSON, TODD A & GWEN O	$647.71	$1,547.09
07/26/2005	INTEREST	Monthly Interest	$3.99	$899.38
07/26/2005	INTEREST	Monthly Interest	$3.99	$895.39
07/26/2005	BILL	LANDER COUNTY TREASURER	$88.36	$891.40
06/01/2005	INTEREST	Monthly Interest	$3.99	$803.04
05/06/2005	INTEREST	Monthly Interest	$3.25	$799.05
04/05/2005	INTEREST	Monthly Interest	$3.25	$795.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.22	$792.55
03/08/2005	INTEREST	Monthly Interest	$3.25	$786.33
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-164.89	$783.08
02/07/2005	INTEREST	Monthly Interest	$3.25	$947.97
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.33	$944.72
01/18/2005	INTEREST	Monthly Interest	$3.25	$939.39
01/18/2005	INTEREST	Monthly Interest	$3.25	$936.14
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-164.89	$932.89
11/04/2004	INTEREST	Monthly Interest	$3.25	$1,097.78
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$1,094.53
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-164.89	$1,090.09
10/06/2004	INTEREST	Monthly Interest	$3.25	$1,254.98
09/01/2004	INTEREST	Monthly Interest	$3.25	$1,251.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$1,248.48
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-184.92	$1,244.93
08/02/2004	INTEREST	Monthly Interest	$3.25	$1,429.85
07/13/2004	BILL	SAMUELSON, TODD A & GWEN O	$679.59	$1,426.60
07/13/2004	BILL	LANDER COUNTY TREASURER	$88.81	$747.01
07/06/2004	INTEREST	Monthly Interest	$3.25	$658.20
06/03/2004	INTEREST	Monthly Interest	$3.25	$654.95
05/06/2004	INTEREST	Monthly Interest	$2.51	$651.70
04/08/2004	INTEREST	Monthly Interest	$2.51	$649.19
04/06/2004	AMENDMENT	3 yr delq cert fee per Treas	$45.00	$646.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.20	$601.68
03/08/2004	INTEREST	Monthly Interest	$2.51	$595.48
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-166.83	$592.97
02/09/2004	INTEREST	Monthly Interest	$2.51	$759.80
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$757.29
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$657.29
01/13/2004	INTEREST	Monthly Interest	$2.51	$651.97
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-166.83	$649.46
12/03/2003	INTEREST	Monthly Interest	$2.51	$816.29
11/03/2003	INTEREST	Monthly Interest	$2.51	$813.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.43	$811.27
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-166.83	$806.84
10/06/2003	INTEREST	Monthly Interest	$2.51	$973.67
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$971.16
09/08/2003	INTEREST	Monthly Interest	$2.51	$967.61
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-186.86	$965.10
08/04/2003	INTEREST	Monthly Interest	$2.51	$1,151.96
07/22/2003	BILL	SAMUELSON, TODD A & GWEN O	$687.35	$1,149.45
07/22/2003	BILL	ASSOCIATES HOUSING FINANCE, LL	$88.64	$462.10
07/02/2003	INTEREST	Monthly Interest	$2.51	$373.46
06/02/2003	INTEREST	Monthly Interest	$2.51	$370.95
05/06/2003	INTEREST	Monthly Interest	$1.25	$368.44
04/03/2003	INTEREST	Monthly Interest	$1.25	$367.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.55	$365.94
03/05/2003	INTEREST	Monthly Interest	$1.25	$355.39
02/06/2003	INTEREST	Monthly Interest	$1.25	$354.14
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.79	$352.89
01/06/2003	INTEREST	Monthly Interest	$1.25	$346.10
12/11/2002	INTEREST	Monthly Interest	$1.25	$344.85
12/11/2002	INTEREST	Monthly Interest	$1.25	$343.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$342.35
10/07/2002	INTEREST	Monthly Interest	$1.25	$338.58
09/09/2002	INTEREST	Monthly Interest	$1.25	$337.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$336.08
08/22/2002	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 4737	$-742.43	$334.57
08/06/2002	INTEREST	Monthly Interest	$1.25	$1,077.00
07/11/2002	BILL	SAMUELSON, TODD A & GWEN O	$742.43	$1,075.75
07/11/2002	INTEREST	Monthly Interest	$1.25	$333.32
07/11/2002	BILL	ASSOCIATES HOUSING FINANCE, LL	$150.78	$332.07
06/03/2002	INTEREST	Monthly Interest	$1.25	$181.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$180.04
04/08/2002	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 4583	$-198.49	$175.04
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$373.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$371.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.56	$369.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.53	$361.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.77	$351.44
01/09/2002	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 4483	$-188.93	$344.67
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.77	$533.60
10/03/2001	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 4328	$-188.93	$529.83
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$718.76
08/26/2001	PAYMENT	SAMUELSON, TODD A & GWEN O CHECK BANK: 94-72 NUM: 4215	$-209.20	$717.25
07/13/2001	BILL	SAMUELSON, TODD A & GWEN O	$775.99	$926.45
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$150.46	$150.46
05/08/2001	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-7074 NUM: 1689	$-229.12	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$229.12
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.74	$227.12
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.14	$213.38
12/19/2000	PAYMENT	EDGAR LOGSDON CASH	$-300.26	$204.24
12/19/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 33212	$-1,260.96	$504.50
12/06/2000	INTEREST	Monthly Interest	$5.52	$1,765.46
12/06/2000	INTEREST	Monthly Interest	$5.52	$1,759.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.41	$1,754.42
10/23/2000	INTEREST	Monthly Interest	$5.52	$1,749.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.78	$1,743.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$1,723.71
09/08/2000	INTEREST	Monthly Interest	$5.52	$1,721.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.32	$1,715.62
08/17/2000	INTEREST	Monthly Interest	$5.52	$1,707.30
07/10/2000	BILL	PACKER, DONALD J & TAMARA J	$196.26	$1,701.78
07/10/2000	INTEREST	Monthly Interest	$5.52	$1,505.52
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$770.94	$1,500.00
06/27/2000	AMENDMENT	pers prop added to real roll	$729.06	$729.06
04/25/2000	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 5568	$-133.14	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$133.14
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.11	$131.14
03/17/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 44255	$-427.53	$124.03
02/15/2000	INTEREST	Monthly Interest	$1.52	$551.56
02/10/2000	INTEREST	Monthly Interest	$1.52	$550.04
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$548.52
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$544.57
01/24/2000	INTEREST	Monthly Interest	$1.52	$536.24
12/13/1999	INTEREST	Monthly Interest	$1.52	$534.72
12/13/1999	INTEREST	Monthly Interest	$1.52	$533.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$531.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$530.10
10/21/1999	INTEREST	Monthly Interest	$1.52	$525.14
09/02/1999	INTEREST	Monthly Interest	$1.52	$523.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$522.10
08/31/1999	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 4994	$-59.76	$519.71
08/03/1999	INTEREST	Monthly Interest	$1.52	$579.47
07/25/1999	INTEREST	Monthly Interest	$1.52	$577.95
07/17/1999	BILL	PACKER, DONALD J & TAMARA J	$178.26	$576.43
07/17/1999	BILL	BLACKSTONE, HENRY D.	$178.26	$398.17
06/08/1999	INTEREST	Monthly Interest	$1.52	$219.91
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$218.39
05/06/1999	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 4767	$-44.21	$213.39
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$257.60
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$255.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.62	$253.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.78	$251.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.52	$239.20
01/20/1999	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 4504	$-40.59	$230.68
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.07	$271.27
10/12/1998	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 4264	$-40.59	$266.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$306.79
08/18/1998	PAYMENT	PACKER, DONALD J & TAMARA J CHECK BANK: 94-72 NUM: 4132	$-60.82	$304.36
07/10/1998	BILL	PACKER, DONALD J & TAMARA J	$182.59	$365.18
07/10/1998	BILL	BLACKSTONE, HENRY D.	$182.59	$182.59
03/13/1998	PAYMENT	PACKER, DONALD J & TAMARA J CHECK	$-44.60	$0.00
02/12/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-140.04	$44.60
01/23/1998	PAYMENT	PACKER, DONALD J & TAMARA J CHECK	$-46.38	$184.64
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$231.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.46	$229.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$224.78
10/20/1997	PAYMENT	PACKER, DONALD J & TAMARA J CHECK	$-44.60	$223.00
08/26/1997	PAYMENT	PACKER, DONALD J & TAMARA J CHECK	$-64.74	$267.60
08/25/1997	PAYMENT	ANTON, ROGER L. & LA VON C. CHECK	$-64.74	$332.34
07/20/1997	BILL	PACKER, DONALD J & TAMARA J	$198.54	$397.08
07/20/1997	BILL	ANTON, ROGER L. & LA VON C.	$198.54	$198.54
03/20/1997	PAYMENT	PACKER, DONALD J & TAMARA J	$-44.26	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/16/1997	PAYMENT	PACKER, DONALD J & TAMARA J	$-42.56	$42.56
10/20/1996	PAYMENT	PACKER, DONALD J & TAMARA J	$-42.56	$85.12
08/22/1996	PAYMENT	PACKER, DONALD J & TAMARA J	$-62.73	$127.68
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$190.41
07/15/1996	BILL	PACKER, DONALD J & TAMARA J	$190.41	$380.82
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41