Tax Account 010-560-09

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Owners

UPDIKE, DALE M & CATHERINE E
599 3RD AVENUE W
CRAIG, CO 81625

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

Account Summary

Account ID	010-560-09
Account Type	Real Estate
Location	1510 3500 EAST
Balance	$3,145.22
Currently Due	$3,145.22

Account ID

010-560-09

Account Type

Real Estate

Location

1510 3500 EAST

Balance

$3,145.22

Currently Due

$3,145.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.28
Total	$3,145.22
Paid	$0.00
Balance	$3,145.22
Due	$3,145.22
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,730.28

Total

$3,145.22

Paid

$0.00

Balance

$3,145.22

Due

$3,145.22

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$708.28	$28.33	$708.28	$0.00	$736.61
2	10/07/2024	10/17/2024	Past due	$674.00	$69.11	$674.00	$0.00	$1,479.72
3	01/06/2025	01/16/2025	Past due	$674.00	$123.38	$674.00	$0.00	$2,277.10
4	03/03/2025	03/13/2025	Past due	$674.00	$194.12	$674.00	$0.00	$3,145.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.98	$410.48	$2,864.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,274.33	$456.25	$2,844.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,267.58	$694.74	$3,000.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,214.91	$383.63	$2,598.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,138.63	$518.22	$2,656.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,890.49	$660.22	$2,550.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,882.91	$482.11	$2,365.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,875.36	$636.80	$2,512.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,883.61	$152.34	$2,035.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,891.90	$301.23	$2,193.13	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$1,787.12	$304.92	$2,092.04	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,145.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$191.12	$3,142.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.38	$2,951.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.11	$2,827.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.33	$2,758.61
07/15/2024	BILL	UPDIKE, DALE M & CATHERINE E	$2,730.28	$2,730.28
05/06/2024	PAYMENT	UPDIKE, CATHERINE E CREDIT CC	$-5,708.86	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$18.95	$5,708.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$18.95	$5,689.91
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.78	$5,670.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$18.95	$5,499.18
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$5,480.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$18.95	$5,440.23
01/31/2024	PAYMENT	UPDIKE, DALE M & CATHERINE E CREDIT CC	$-3,000.00	$5,421.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.94	$8,421.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$37.85	$8,310.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$37.85	$8,272.49
11/01/2023	INTEREST	Monthly Interest	$37.85	$8,234.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$62.20	$8,196.79
10/02/2023	INTEREST	Monthly Interest	$37.85	$8,134.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$25.56	$8,096.74
09/01/2023	INTEREST	Monthly Interest	$37.85	$8,071.18
08/01/2023	INTEREST	Monthly Interest	$37.85	$8,033.33
07/11/2023	BILL	UPDIKE, DALE M & CATHERINE E	$2,453.98	$7,995.48
07/03/2023	INTEREST	Monthly Interest	$37.85	$5,541.50
06/01/2023	INTEREST	Monthly Interest	$37.85	$5,503.65
05/01/2023	INTEREST	Monthly Interest	$18.90	$5,465.80
04/03/2023	INTEREST	Monthly Interest	$18.90	$5,446.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$159.20	$5,428.00
03/01/2023	INTEREST	Monthly Interest	$18.90	$5,268.80
02/01/2023	INTEREST	Monthly Interest	$18.90	$5,249.90
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$102.65	$5,231.00
01/03/2023	INTEREST	Monthly Interest	$18.90	$5,128.35
12/01/2022	INTEREST	Monthly Interest	$18.90	$5,109.45
11/01/2022	INTEREST	Monthly Interest	$18.90	$5,090.55
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$57.36	$5,071.65
10/04/2022	INTEREST	Monthly Interest	$18.90	$5,014.29
09/01/2022	INTEREST	Monthly Interest	$18.90	$4,995.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.34	$4,976.49
07/14/2022	INTEREST	Monthly Interest	$18.90	$4,953.15
07/14/2022	BILL	UPDIKE, DALE M & CATHERINE E	$2,274.33	$4,934.25
07/01/2022	INTEREST	Monthly Interest	$18.90	$2,659.92
06/01/2022	INTEREST	Monthly Interest	$18.90	$2,641.02
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,622.12
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$2,615.12
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$2,612.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$158.73	$2,609.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.34	$2,450.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.19	$2,348.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.28	$2,290.86
07/19/2021	BILL	UPDIKE, DALE M & CATHERINE E	$2,267.58	$2,267.58
04/08/2021	PAYMENT	BEHRMAN, KRIS CASH	$-7,806.10	$0.00
04/01/2021	INTEREST	Monthly Interest	$33.57	$7,806.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$155.04	$7,772.53
03/01/2021	INTEREST	Monthly Interest	$33.57	$7,617.49
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$7,583.92
02/01/2021	INTEREST	Monthly Interest	$33.57	$7,533.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$99.97	$7,500.35
01/04/2021	INTEREST	Monthly Interest	$33.57	$7,400.38
12/01/2020	INTEREST	Monthly Interest	$33.57	$7,366.81
11/03/2020	INTEREST	Monthly Interest	$33.57	$7,333.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.87	$7,299.67
10/01/2020	INTEREST	Monthly Interest	$33.57	$7,243.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.75	$7,210.23
08/12/2020	INTEREST	Monthly Interest	$33.57	$7,187.48
08/03/2020	INTEREST	Monthly Interest	$33.57	$7,153.91
07/08/2020	BILL	UPDIKE, DALE M & CATHERINE E	$2,214.91	$7,120.34
07/01/2020	INTEREST	Monthly Interest	$33.57	$4,905.43
06/02/2020	INTEREST	Monthly Interest	$33.57	$4,871.86
05/04/2020	INTEREST	Monthly Interest	$15.75	$4,838.29
04/01/2020	INTEREST	Monthly Interest	$15.75	$4,822.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$149.70	$4,806.79
03/02/2020	INTEREST	Monthly Interest	$15.75	$4,657.09
02/03/2020	INTEREST	Monthly Interest	$15.75	$4,641.34
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$96.54	$4,625.59
01/06/2020	INTEREST	Monthly Interest	$15.75	$4,529.05
12/02/2019	INTEREST	Monthly Interest	$15.75	$4,513.30
11/06/2019	INTEREST	Monthly Interest	$15.75	$4,497.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.97	$4,481.80
10/01/2019	INTEREST	Monthly Interest	$15.75	$4,427.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.99	$4,412.08
09/03/2019	INTEREST	Monthly Interest	$15.75	$4,390.09
08/01/2019	INTEREST	Monthly Interest	$15.75	$4,374.34
07/14/2019	BILL	UPDIKE, DALE M & CATHERINE E	$2,138.63	$4,358.59
07/02/2019	INTEREST	Monthly Interest	$15.75	$2,219.96
06/27/2019	PAYMENT	UPDIKE, DALE CREDIT: D BANK: CC NUM: CC	$-4,877.18	$2,204.21
06/04/2019	INTEREST	Monthly Interest	$47.07	$7,081.39
05/08/2019	INTEREST	Monthly Interest	$31.32	$7,034.32
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$7,003.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$6,996.00
05/08/2019	PENALTY	1st warning letter	$3.00	$6,993.00
04/09/2019	INTEREST	Monthly Interest	$31.32	$6,990.00
04/09/2019	INTEREST	Monthly Interest	$31.32	$6,958.68
04/09/2019	INTEREST	Monthly Interest	$31.32	$6,927.36
04/01/2019	INTEREST	Monthly Interest	$31.32	$6,896.04
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.33	$6,864.72
03/01/2019	INTEREST	Monthly Interest	$31.32	$6,732.39
02/01/2019	INTEREST	Monthly Interest	$31.32	$6,701.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.37	$6,669.75
12/10/2018	INTEREST	Monthly Interest	$31.32	$6,584.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.76	$6,553.06
10/16/2018	INTEREST	Monthly Interest	$31.32	$6,505.30
10/02/2018	INTEREST	Monthly Interest	$31.32	$6,473.98
09/06/2018	INTEREST	Monthly Interest	$31.32	$6,442.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.51	$6,411.34
07/11/2018	BILL	UPDIKE, DALE M & CATHERINE E	$1,890.49	$6,391.83
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$4,501.34
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$4,498.34
05/10/2018	INTEREST	Monthly Interest	$15.63	$4,491.34
03/29/2018	INTEREST	Monthly Interest	$15.63	$4,475.71
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$131.80	$4,460.08
03/19/2018	INTEREST	Monthly Interest	$15.63	$4,328.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.03	$4,312.65
01/09/2018	INTEREST	Monthly Interest	$15.63	$4,227.62
12/13/2017	INTEREST	Monthly Interest	$15.63	$4,211.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.57	$4,196.36
10/10/2017	INTEREST	Monthly Interest	$15.63	$4,148.79
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.43	$4,133.16
09/06/2017	INTEREST	Monthly Interest	$15.63	$4,113.73
08/03/2017	INTEREST	Monthly Interest	$15.63	$4,098.10
08/03/2017	INTEREST	Monthly Interest	$15.63	$4,082.47
07/19/2017	BILL	UPDIKE, DALE M & CATHERINE E	$1,882.91	$4,066.84
06/02/2017	INTEREST	Monthly Interest	$15.63	$2,183.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,168.30
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$2,161.30
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.28	$2,158.30
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.74	$2,027.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.47	$1,942.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.45	$1,894.81
07/14/2016	BILL	UPDIKE, DALE M & CATHERINE E	$1,875.36	$1,875.36
02/05/2016	PAYMENT	UPDIKE, DALE M & CATHERINE E CHECK BANK: 94-72 NUM: 8742	$-2,035.95	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.12	$2,035.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.68	$1,950.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.54	$1,903.15
07/09/2015	BILL	UPDIKE, DALE M & CATHERINE E	$1,883.61	$1,883.61
06/23/2015	PAYMENT	UPDIKE, DALE M & CATHERINE E CHECK BANK: 94-72 NUM: 9094	$-3,802.49	$0.00
06/01/2015	INTEREST	Monthly Interest	$26.79	$3,802.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.43	$3,775.70
03/16/2015	INTEREST	Monthly Interest	$11.02	$3,643.27
02/12/2015	INTEREST	Monthly Interest	$11.02	$3,632.25
01/21/2015	INTEREST	Monthly Interest	$11.02	$3,621.23
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.49	$3,610.21
01/06/2015	INTEREST	Monthly Interest	$11.02	$3,524.72
12/08/2014	INTEREST	Monthly Interest	$11.02	$3,513.70
12/08/2014	INTEREST	Monthly Interest	$11.02	$3,502.68
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.90	$3,491.66
10/01/2014	INTEREST	Monthly Interest	$11.02	$3,443.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.64	$3,432.74
09/02/2014	INTEREST	Monthly Interest	$11.02	$3,413.10
08/05/2014	INTEREST	Monthly Interest	$11.02	$3,402.08
07/09/2014	BILL	UPDIKE, DALE M & CATHERINE E	$1,891.90	$3,391.06
07/03/2014	INTEREST	Monthly Interest	$11.02	$1,499.16
06/02/2014	INTEREST	Monthly Interest	$11.02	$1,488.14
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,477.12
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,470.12
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,467.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.38	$1,464.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.10	$1,384.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.64	$1,340.64
09/13/2013	PAYMENT	UPDIKE, DALE M & CATHERINE E CHECK BANK: 94-72 NUM: 8890	$-4,123.57	$1,323.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.56	$5,446.57
09/03/2013	INTEREST	Monthly Interest	$25.06	$5,428.01
08/14/2013	INTEREST	Monthly Interest	$25.06	$5,402.95
07/11/2013	BILL	UPDIKE, DALE M & CATHERINE E	$1,787.12	$5,377.89
07/03/2013	INTEREST	Monthly Interest	$25.06	$3,590.77
06/03/2013	INTEREST	Monthly Interest	$25.06	$3,565.71
05/08/2013	INTEREST	Monthly Interest	$10.35	$3,540.65
04/09/2013	INTEREST	Monthly Interest	$10.35	$3,530.30
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$123.57	$3,519.95
03/01/2013	INTEREST	Monthly Interest	$10.35	$3,396.38
02/01/2013	INTEREST	Monthly Interest	$10.35	$3,386.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.75	$3,375.68
01/04/2013	INTEREST	Monthly Interest	$10.35	$3,295.93
12/06/2012	INTEREST	Monthly Interest	$10.35	$3,285.58
12/03/2012	INTEREST	Monthly Interest	$10.35	$3,275.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.66	$3,264.88
10/01/2012	INTEREST	Monthly Interest	$10.35	$3,220.22
09/04/2012	INTEREST	Monthly Interest	$10.35	$3,209.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.29	$3,199.52
08/01/2012	INTEREST	Monthly Interest	$10.35	$3,181.23
07/13/2012	INTEREST	Monthly Interest	$10.35	$3,170.88
07/13/2012	BILL	UPDIKE, DALE M & CATHERINE E	$1,765.24	$3,160.53
06/01/2012	INTEREST	Monthly Interest	$10.35	$1,395.29
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$1,384.94
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$1,379.94
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,376.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.49	$1,373.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.38	$1,299.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.55	$1,258.07
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-433.84	$1,241.52
07/13/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,675.36	$1,675.36
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-426.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-426.00	$426.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-426.00	$852.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-447.98	$1,278.00
07/08/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,725.98	$1,725.98
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-432.05	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-432.05	$432.05
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-432.05	$864.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-452.05	$1,296.15
07/13/2009	BILL	UPDIKE, DALE & CATHERINE	$1,748.20	$1,748.20
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 11-24 NUM: 80279813	$-445.58	$0.00
11/06/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 802523851	$-3,199.30	$445.58
11/06/2008	AMENDMENT	adj pmt gp	$0.01	$3,644.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.56	$3,644.87
10/02/2008	INTEREST	Monthly Interest	$12.38	$3,599.31
09/02/2008	INTEREST	Monthly Interest	$12.38	$3,586.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.62	$3,574.55
08/01/2008	INTEREST	Monthly Interest	$12.38	$3,555.93
07/14/2008	BILL	UPDIKE, DALE & CATHERINE	$1,802.35	$3,543.55
07/01/2008	INTEREST	Monthly Interest	$12.38	$1,741.20
06/02/2008	INTEREST	Monthly Interest	$12.38	$1,728.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,716.44
03/17/2008	PENALTY	warning letter fee	$2.00	$1,711.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.97	$1,709.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.14	$1,605.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.63	$1,538.33
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.45	$1,500.70
07/24/2007	PAYMENT	UPDIKE, DALE & CATHERINE CHECK BANK: 94-72 NUM: 7728	$-775.12	$1,485.25
07/13/2007	INTEREST	Monthly Interest	$5.89	$2,260.37
07/13/2007	BILL	UPDIKE, DALE & CATHERINE	$1,485.25	$2,254.48
06/04/2007	INTEREST	Monthly Interest	$5.89	$769.23
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$763.34
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$758.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.34	$756.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.14	$721.00
11/17/2006	PAYMENT	UPDIKE, DALE & CATHERINE CHECK BANK: 94-7074 NUM: 4016	$-778.16	$706.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.34	$1,485.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.94	$1,448.68
07/16/2006	BILL	UPDIKE, DALE & CATHERINE	$1,433.74	$1,433.74
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-330.93	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-330.93	$330.93
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-330.93	$661.86
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-350.94	$992.79
07/26/2005	BILL	BELLIO, TODD & GLENDA	$1,343.73	$1,343.73
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-275.47	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-275.47	$275.47
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-275.47	$550.94
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-295.47	$826.41
07/13/2004	BILL	BELLIO, TODD & GLENDA	$1,121.88	$1,121.88
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-282.02	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-282.02	$282.02
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-282.02	$564.04
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-302.03	$846.06
07/22/2003	BILL	BELLIO, TODD & GLENDA	$1,148.09	$1,148.09
05/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22-19601	$-604.18	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$604.18
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.14	$602.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.26	$574.04
10/07/2002	PAYMENT	UPKIKE, KATHY CASH	$-281.39	$562.78
08/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10924982	$-301.40	$844.17
07/11/2002	BILL	HOMECOMING FINANCIAL NETWORK	$1,145.57	$1,145.57
05/17/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 268611	$-1,448.08	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,448.08
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,443.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$87.63	$1,441.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.64	$1,353.45
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.80	$1,296.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.13	$1,265.01
07/13/2001	BILL	UPDIKE, DALE M & CATHERINE E	$1,251.88	$1,251.88
05/09/2001	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
05/09/2001	AMENDMENT	pmt before adv costs/delete	$-5.00	$2.00
05/08/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$7.00
03/29/2001	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2054664	$-1,440.76	$2.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,442.76
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.61	$1,440.76
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.63	$1,353.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.80	$1,296.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.12	$1,264.72
07/10/2000	BILL	UPDIKE, DALE M & CATHERINE E	$1,251.60	$1,251.60
12/20/1999	PAYMENT	U.S. PROPERTY & APPRAISAL SER CHECK BANK: 8-12 NUM: 206736	$-2,695.94	$0.00
12/13/1999	INTEREST	Monthly Interest	$9.62	$2,695.94
12/13/1999	INTEREST	Monthly Interest	$9.62	$2,686.32
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.75	$2,676.70
10/21/1999	INTEREST	Monthly Interest	$9.62	$2,644.95
09/02/1999	INTEREST	Monthly Interest	$9.62	$2,635.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.11	$2,625.71
08/03/1999	INTEREST	Monthly Interest	$9.62	$2,612.60
07/25/1999	INTEREST	Monthly Interest	$9.62	$2,602.98
07/17/1999	BILL	UPDIKE, DALE M & CATHERINE E	$1,249.76	$2,593.36
06/08/1999	INTEREST	Monthly Interest	$9.62	$1,343.60
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,333.98
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,328.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.77	$1,326.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.93	$1,246.21
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.85	$1,194.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.55	$1,165.43
07/10/1998	BILL	UPDIKE, DALE M & CATHERINE E	$1,153.88	$1,153.88
06/01/1998	PAYMENT	UPDIKE, DALE M & CATHERINE E CHECK BANK: 94-72 NUM: 1598	$-170.82	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$170.82
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$165.82
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$163.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$153.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$147.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	UPDIKE, DALE M & CATHERINE E	$142.44	$142.44
10/18/1996	PAYMENT	UPDIKE, DALE M & CATHERINE E	$-70.66	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$70.66
07/15/1996	BILL	UPDIKE, DALE M & CATHERINE E	$67.94	$67.94