Tax Account 011-280-13

Print Page · · Payments Cart · New Search

Owners

KELLY, KATHERINE WAHHAB-
632 E MAIN STREET
ROCHESTER, IL 62563

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

Account Summary

Account ID	011-280-13
Account Type	Real Estate
Location	1560 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-13

Account Type

Real Estate

Location

1560 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.15
Total	$786.05
Paid	$786.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$577.15

Total

$786.05

Paid

$786.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$169.15	$6.77	$169.15	$175.92	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$15.26	$136.00	$151.26	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$26.47	$136.00	$162.47	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$160.40	$136.00	$296.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.23	$278.09	$924.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$563.91	$114.19	$758.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$548.07	$165.86	$780.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$535.68	$228.56	$797.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$520.65	$19.33	$539.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$506.07	$115.62	$621.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$504.96	$158.71	$663.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$503.85	$5.75	$509.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$505.06	$107.06	$612.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$506.27	$0.00	$506.27	$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	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
04/03/2025	PAYMENT	CARR, FREDERICK CREDIT	$-1,523.50	$0.00
04/03/2025	PAYMENT	CARR, FREDERICK CREDIT	$-1,523.49	$1,523.50
04/01/2025	INTEREST	INTEREST FOR 04/2025	$12.61	$3,046.99
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$120.00	$3,034.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.40	$2,914.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$12.61	$2,873.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$12.61	$2,861.37
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.47	$2,848.76
01/02/2025	INTEREST	INTEREST FOR 01/2025	$12.61	$2,822.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$12.61	$2,809.68
11/01/2024	INTEREST	INTEREST FOR 11/2024	$12.61	$2,797.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.26	$2,784.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.61	$2,769.20
09/18/2024	PAYMENT	KATHERINE L. ABBATTI CHECK 1055	$-250.00	$2,756.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$3,006.59
09/03/2024	PAYMENT	ABATTI, KATHERINE CHECK 1051	$-250.00	$2,999.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.13	$3,249.82
07/15/2024	BILL	KELLY, KATHERINE WAHHAB-	$577.15	$3,234.69
07/08/2024	INTEREST	INTEREST FOR 07/2024	$15.13	$2,657.54
07/02/2024	PAYMENT	KELLY, KATHERINE WAHHAB- CHECK 1041	$-250.00	$2,642.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.72	$2,892.41
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,875.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.94	$2,838.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.78	$2,833.75
05/13/2024	PAYMENT	KELLY, KATHERINE & PIERCE, GRADY CHECK 189	$-250.00	$2,821.97
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.73	$3,071.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.73	$3,058.24
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.46	$3,044.51
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.73	$3,003.05
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$150.00	$2,989.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.73	$2,839.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.13	$2,825.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.73	$2,798.46
12/11/2023	INTEREST	INTEREST FOR 12/2023	$13.73	$2,784.73
11/01/2023	INTEREST	Monthly Interest	$13.73	$2,771.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.61	$2,757.27
10/02/2023	INTEREST	Monthly Interest	$13.73	$2,741.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.89	$2,727.93
09/01/2023	INTEREST	Monthly Interest	$13.73	$2,721.04
08/01/2023	INTEREST	Monthly Interest	$13.73	$2,707.31
07/11/2023	BILL	KELLY, KATHERINE WAHHAB-	$592.23	$2,693.58
07/03/2023	INTEREST	Monthly Interest	$13.73	$2,101.35
06/01/2023	INTEREST	Monthly Interest	$13.73	$2,087.62
05/01/2023	INTEREST	Monthly Interest	$9.03	$2,073.89
04/03/2023	INTEREST	Monthly Interest	$9.03	$2,064.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.47	$2,055.83
03/01/2023	INTEREST	Monthly Interest	$9.03	$2,016.36
02/01/2023	INTEREST	Monthly Interest	$9.03	$2,007.33
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.68	$1,998.30
01/03/2023	INTEREST	Monthly Interest	$9.03	$1,972.62
12/01/2022	INTEREST	Monthly Interest	$9.03	$1,963.59
11/01/2022	INTEREST	Monthly Interest	$9.03	$1,954.56
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.60	$1,945.53
10/04/2022	INTEREST	Monthly Interest	$9.03	$1,930.93
09/01/2022	INTEREST	Monthly Interest	$9.03	$1,921.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.24	$1,912.87
07/14/2022	INTEREST	Monthly Interest	$9.03	$1,906.63
07/14/2022	BILL	KELLY, KATHERINE WAHHAB-	$563.91	$1,897.60
07/01/2022	INTEREST	Monthly Interest	$9.03	$1,333.69
06/01/2022	INTEREST	Monthly Interest	$9.03	$1,324.66
05/02/2022	INTEREST	Monthly Interest	$4.46	$1,315.63
04/01/2022	INTEREST	Monthly Interest	$4.46	$1,311.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.36	$1,306.71
03/01/2022	INTEREST	Monthly Interest	$4.46	$1,268.35
02/01/2022	INTEREST	Monthly Interest	$4.46	$1,263.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.96	$1,259.43
01/03/2022	INTEREST	Monthly Interest	$4.46	$1,234.47
12/01/2021	INTEREST	Monthly Interest	$4.46	$1,230.01
11/01/2021	INTEREST	Monthly Interest	$4.46	$1,225.55
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.20	$1,221.09
10/01/2021	INTEREST	Monthly Interest	$4.46	$1,206.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.08	$1,202.43
09/01/2021	INTEREST	Monthly Interest	$4.46	$1,196.35
08/01/2021	INTEREST	Monthly Interest	$4.46	$1,191.89
07/19/2021	BILL	KELLY, KATHERINE WAHHAB-	$548.07	$1,187.43
07/12/2021	INTEREST	Monthly Interest	$4.46	$639.36
06/01/2021	INTEREST	Monthly Interest	$4.46	$634.90
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$630.44
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$623.44
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$620.44
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.50	$617.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.41	$579.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.89	$555.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.96	$541.64
07/08/2020	BILL	KELLY, KATHERINE WAHHAB-	$535.68	$535.68
11/26/2019	PAYMENT	KELLY, KATHERINE CREDIT: D BANK: CC NUM: CC	$-1,825.34	$0.00
11/06/2019	INTEREST	Monthly Interest	$8.43	$1,825.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.52	$1,816.91
10/01/2019	INTEREST	Monthly Interest	$8.43	$1,803.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.81	$1,794.96
09/03/2019	INTEREST	Monthly Interest	$8.43	$1,789.15
08/01/2019	INTEREST	Monthly Interest	$8.43	$1,780.72
07/14/2019	BILL	KELLY, KATHERINE WAHHAB-	$520.65	$1,772.29
07/02/2019	INTEREST	Monthly Interest	$8.43	$1,251.64
06/04/2019	INTEREST	Monthly Interest	$8.43	$1,243.21
05/08/2019	INTEREST	Monthly Interest	$4.21	$1,234.78
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,230.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,223.57
05/08/2019	PENALTY	1st warning letter	$3.00	$1,220.57
04/09/2019	INTEREST	Monthly Interest	$4.21	$1,217.57
04/09/2019	INTEREST	Monthly Interest	$4.21	$1,213.36
04/09/2019	INTEREST	Monthly Interest	$4.21	$1,209.15
04/01/2019	INTEREST	Monthly Interest	$4.21	$1,204.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.42	$1,200.73
03/01/2019	INTEREST	Monthly Interest	$4.21	$1,165.31
02/01/2019	INTEREST	Monthly Interest	$4.21	$1,161.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.07	$1,156.89
12/10/2018	INTEREST	Monthly Interest	$4.21	$1,133.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.15	$1,129.61
10/16/2018	INTEREST	Monthly Interest	$4.21	$1,116.46
10/02/2018	INTEREST	Monthly Interest	$4.21	$1,112.25
09/06/2018	INTEREST	Monthly Interest	$4.21	$1,108.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.66	$1,103.83
07/11/2018	BILL	KELLY, KATHERINE WAHHAB-	$506.07	$1,098.17
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$592.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$589.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.35	$582.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.02	$546.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.12	$523.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.65	$510.61
07/19/2017	BILL	KELLY, KATHERINE WAHHAB-	$504.96	$504.96
10/04/2016	PAYMENT	RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 2072	$-1,121.72	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.75	$1,121.72
08/30/2016	INTEREST	Monthly Interest	$4.21	$1,115.97
08/02/2016	INTEREST	Monthly Interest	$4.21	$1,111.76
08/01/2016	INTEREST	Monthly Interest	$4.21	$1,107.55
07/14/2016	BILL	KELLY, KATHERINE WAHHAB-	$503.85	$1,103.34
06/02/2016	INTEREST	Monthly Interest	$4.21	$599.49
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$595.28
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$588.28
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$585.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.35	$582.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.04	$546.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.15	$523.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.68	$510.74
07/09/2015	BILL	KELLY, KATHERINE WAHHAB-	$505.06	$505.06
08/05/2014	PAYMENT	ABATTI, KATHERINE CHECK BANK: 94-7074 NUM: 2081	$-506.27	$0.00
07/09/2014	BILL	KELLY, KATHERINE WAHHAB-	$506.27	$506.27
08/22/2013	PAYMENT	RILEY, LUANN M. & CRAIG M. CHECK BANK: 90-7173 NUM: 918	$-757.10	$0.00
07/11/2013	BILL	KELLY, KATHERINE WAHHAB-	$757.10	$757.10
08/24/2012	PAYMENT	RILEY, LUANN M. & CRAIG M. CHECK BANK: 90-7173 NUM: 874	$-742.10	$0.00
07/13/2012	BILL	KELLY, KATHERINE WAHHAB-	$742.10	$742.10
04/11/2012	PAYMENT	RILEY,CRAIG & LUANN CHECK BANK: 90-7173 NUM: 853	$-2,798.09	$0.00
04/02/2012	INTEREST	Monthly Interest	$12.35	$2,798.09
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.47	$2,785.74
03/02/2012	INTEREST	Monthly Interest	$12.35	$2,735.27
02/16/2012	AMENDMENT	3 year certification cost11-12	$40.00	$2,722.92
02/01/2012	INTEREST	Monthly Interest	$12.35	$2,682.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.75	$2,670.57
01/06/2012	INTEREST	Monthly Interest	$12.35	$2,637.82
12/06/2011	INTEREST	Monthly Interest	$12.35	$2,625.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.53	$2,613.12
10/14/2011	INTEREST	Monthly Interest	$12.35	$2,594.59
10/04/2011	INTEREST	Monthly Interest	$12.35	$2,582.24
09/08/2011	INTEREST	Monthly Interest	$12.35	$2,569.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.81	$2,557.54
08/03/2011	INTEREST	Monthly Interest	$12.35	$2,549.73
07/13/2011	INTEREST	Monthly Interest	$12.35	$2,537.38
07/13/2011	BILL	KELLY, KATHERINE WAHHAB-	$721.07	$2,525.03
06/01/2011	INTEREST	Monthly Interest	$12.35	$1,803.96
05/02/2011	INTEREST	Monthly Interest	$6.20	$1,791.61
04/05/2011	INTEREST	Monthly Interest	$6.20	$1,785.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.62	$1,779.21
03/09/2011	INTEREST	Monthly Interest	$6.20	$1,727.59
02/02/2011	INTEREST	Monthly Interest	$6.20	$1,721.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.50	$1,715.19
01/05/2011	INTEREST	Monthly Interest	$6.20	$1,681.69
12/21/2010	INTEREST	Monthly Interest	$6.20	$1,675.49
11/01/2010	INTEREST	Monthly Interest	$6.20	$1,669.29
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.97	$1,663.09
10/01/2010	INTEREST	Monthly Interest	$6.20	$1,644.12
09/13/2010	INTEREST	Monthly Interest	$6.20	$1,637.92
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.02	$1,631.72
07/30/2010	INTEREST	Monthly Interest	$6.20	$1,623.70
07/08/2010	BILL	KELLY, KATHERINE WAHHAB-	$737.41	$1,617.50
07/01/2010	INTEREST	Monthly Interest	$6.20	$880.09
06/01/2010	INTEREST	Monthly Interest	$6.20	$873.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$867.69
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$860.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.12	$857.69
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.81	$805.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.12	$771.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.05	$752.64
07/13/2009	BILL	KELLY, KATHERINE WAHHAB-	$744.59	$744.59
05/29/2009	PAYMENT	ABATTI, KATHERINE L CHECK BANK: 94-7074 NUM: 1015	$-466.00	$0.00
05/29/2009	AMENDMENT	adj pmt bm	$0.58	$466.00
05/29/2009	PAYMENT	ABATTI, JACE CASH	$-340.00	$465.42
05/26/2009	PAYMENT	ABATTI, JACE CASH	$-1,000.00	$805.42
05/06/2009	INTEREST	Monthly Interest	$6.26	$1,805.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.26	$1,799.16
03/18/2009	INTEREST	Monthly Interest	$6.26	$1,747.90
03/09/2009	INTEREST	Monthly Interest	$6.26	$1,741.64
02/12/2009	PAYMENT	KELLY, KATHERINE WAHHAB- CASH	$-100.00	$1,735.38
02/06/2009	AMENDMENT	3yr letter certified fees08-09	$10.00	$1,835.38
02/04/2009	INTEREST	Monthly Interest	$6.75	$1,825.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.25	$1,818.63
01/15/2009	INTEREST	Monthly Interest	$6.75	$1,785.38
12/01/2008	INTEREST	Monthly Interest	$6.75	$1,778.63
11/04/2008	PAYMENT	ABATTI, KATHERINE L CHECK BANK: 94-72 NUM: 224	$-95.37	$1,771.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.81	$1,867.25
10/02/2008	INTEREST	Monthly Interest	$7.23	$1,848.44
09/02/2008	INTEREST	Monthly Interest	$7.23	$1,841.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$1,833.98
08/01/2008	INTEREST	Monthly Interest	$7.23	$1,826.06
07/16/2008	PAYMENT	ABATTI TRUST, KATHERINE CHECK BANK: 94-7074 NUM: 1662	$-300.00	$1,818.83
07/14/2008	BILL	KELLY, KATHERINE WAHHAB-	$732.26	$2,118.83
07/01/2008	INTEREST	Monthly Interest	$9.34	$1,386.57
06/02/2008	INTEREST	Monthly Interest	$9.34	$1,377.23
05/12/2008	INTEREST	Monthly Interest	$3.41	$1,367.89
04/01/2008	INTEREST	Monthly Interest	$3.41	$1,364.48
03/17/2008	INTEREST	Monthly Interest	$3.41	$1,361.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.81	$1,357.66
02/11/2008	INTEREST	Monthly Interest	$3.41	$1,307.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.32	$1,304.44
01/03/2008	INTEREST	Monthly Interest	$3.41	$1,272.12
12/10/2007	INTEREST	Monthly Interest	$3.41	$1,268.71
12/10/2007	INTEREST	Monthly Interest	$3.41	$1,265.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.29	$1,261.89
10/01/2007	INTEREST	Monthly Interest	$3.41	$1,243.60
09/05/2007	INTEREST	Monthly Interest	$3.41	$1,240.19
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$1,236.78
08/28/2007	PAYMENT	KELLY, KATHERINE WAHHAB- CASH	$-100.00	$1,229.06
08/01/2007	INTEREST	Monthly Interest	$4.16	$1,329.06
07/24/2007	PAYMENT	KELLY, KATHERINE WAHHAB- CHECK BANK: 94-7074 NUM: 1549	$-100.00	$1,324.90
07/13/2007	INTEREST	Monthly Interest	$4.96	$1,424.90
07/13/2007	BILL	KELLY, KATHERINE WAHHAB-	$711.52	$1,419.94
06/04/2007	INTEREST	Monthly Interest	$4.96	$708.42
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$703.46
05/04/2007	PAYMENT	ABATTI, KATHERINE TRUST CHECK BANK: 94-7074 NUM: 1496	$-100.00	$698.46
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$798.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.40	$796.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.41	$748.06
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.78	$716.65
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.51	$698.87
07/16/2006	BILL	KELLY, KATHERINE WAHHAB-	$691.36	$691.36
05/10/2006	PAYMENT	KELLEY, KATHERINE L WAHHAB CHECK BANK: 94-7074 NUM: 1026	$-736.95	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$736.95
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.93	$734.95
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$691.02
02/13/2006	PAYMENT	WAHHAB-KELLEY, KATHERINE CHECK BANK: 94-7074 NUM: 1346	$-1,000.00	$681.02
02/06/2006	INTEREST	Monthly Interest	$6.38	$1,681.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.53	$1,674.64
01/06/2006	INTEREST	Monthly Interest	$6.38	$1,644.11
12/05/2005	INTEREST	Monthly Interest	$6.38	$1,637.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.30	$1,631.35
10/11/2005	INTEREST	Monthly Interest	$6.38	$1,614.05
08/31/2005	INTEREST	Monthly Interest	$6.38	$1,607.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.32	$1,601.29
07/29/2005	PAYMENT	KELLEY, KATHERINE L WAHHAB CHECK BANK: 94-72 NUM: 264	$-250.00	$1,593.97
07/26/2005	INTEREST	Monthly Interest	$8.21	$1,843.97
07/26/2005	INTEREST	Monthly Interest	$8.21	$1,835.76
07/26/2005	BILL	KELLY, KATHERINE WAHHAB-	$671.81	$1,827.55
06/01/2005	INTEREST	Monthly Interest	$8.21	$1,155.74
05/06/2005	INTEREST	Monthly Interest	$2.63	$1,147.53
04/05/2005	INTEREST	Monthly Interest	$2.63	$1,144.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.89	$1,142.27
03/08/2005	INTEREST	Monthly Interest	$2.63	$1,095.38
02/07/2005	INTEREST	Monthly Interest	$2.63	$1,092.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.44	$1,090.12
01/18/2005	INTEREST	Monthly Interest	$2.63	$1,059.68
01/18/2005	INTEREST	Monthly Interest	$2.63	$1,057.05
11/04/2004	INTEREST	Monthly Interest	$2.63	$1,054.42
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.25	$1,051.79
10/06/2004	INTEREST	Monthly Interest	$2.63	$1,034.54
09/01/2004	INTEREST	Monthly Interest	$2.63	$1,031.91
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$1,029.28
08/02/2004	INTEREST	Monthly Interest	$2.63	$1,021.98
07/13/2004	BILL	KELLY, KATHERINE WAHHAB-	$669.87	$1,019.35
07/06/2004	INTEREST	Monthly Interest	$2.63	$349.48
06/03/2004	INTEREST	Monthly Interest	$2.63	$346.85
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$344.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$339.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.76	$337.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.30	$321.46
11/14/2003	PAYMENT	KELLY, KATHERINE WAHHAB- CHECK BANK: 94-7074 NUM: 1130	$-163.88	$315.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.30	$479.04
10/06/2003	PAYMENT	KELLY, KATHERINE WAHHAB- CHECK BANK: 94-7074 NUM: 1066	$-184.70	$472.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$657.44
07/22/2003	BILL	KELLY, KATHERINE WAHHAB-	$650.34	$650.34
08/23/2002	PAYMENT	RILEY, LUANN M CHECK BANK: 90-7173 NUM: 1891	$-371.98	$0.00
07/11/2002	BILL	RILEY, LUANN M	$371.98	$371.98
06/17/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 57245	$-436.72	$0.00
06/03/2002	INTEREST	Monthly Interest	$3.08	$436.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$433.64
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$428.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.88	$426.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.94	$400.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.75	$383.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.31	$374.07
07/13/2001	BILL	CABRAL, DEBBIE	$369.76	$369.76
08/30/2000	PAYMENT	CABRAL, DEBBIE CHECK BANK: 93-168 NUM: 1079	$-369.69	$0.00
07/10/2000	BILL	CABRAL, DEBBIE	$369.69	$369.69
12/30/1999	PAYMENT	CABRAL, DEBBIE CHECK BANK: 94-72 NUM: 163	$-174.46	$0.00
10/04/1999	PAYMENT	HIGGINS CHECK BANK: 94-72 NUM: 3558	$-87.23	$174.46
08/24/1999	PAYMENT	CABRAL, DEBBIE CHECK BANK: 94-72 NUM: 3496	$-107.47	$261.69
07/17/1999	BILL	CABRAL, DEBBIE	$369.16	$369.16
11/30/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK	$-139.64	$0.00
10/23/1998	PAYMENT	VAN HOY, H A CHECK	$-69.82	$139.64
09/01/1998	PAYMENT	VAN HOY, H A CHECK	$-90.00	$209.46
07/10/1998	BILL	VAN HOY, H A	$299.46	$299.46
05/01/1998	PAYMENT	VAN HOY, H A CHECK	$-150.69	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.95	$148.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.78	$141.74
09/30/1997	PAYMENT	STARR, GERALDINE CHECK	$-69.48	$138.96
08/21/1997	PAYMENT	JAMES STARR CHECK	$-89.65	$208.44
07/20/1997	BILL	VAN HOY, H A	$298.09	$298.09
03/13/1997	PAYMENT	VAN HOY, H A	$-66.26	$0.00
01/08/1997	PAYMENT	GERALDINE STARR	$-66.26	$66.26
10/09/1996	PAYMENT	JAMES STARR	$-66.26	$132.52
08/07/1996	PAYMENT	VAN HOY, H A	$-86.47	$198.78
07/15/1996	BILL	VAN HOY, H A	$285.25	$285.25