Tax Account 011-310-35

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Owners

SHIRLING, KEVIN S & WILMA J
1595 HILLTOP ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-310-35
Account Type	Real Estate
Location	1595 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-35

Account Type

Real Estate

Location

1595 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.71
Total	$738.71
Paid	$738.71
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

$738.71

Total

$738.71

Paid

$738.71

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	$210.71	$0.00	$210.71	$210.71	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.75	$9.36	$679.11	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$639.17	$0.00	$639.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$429.67	$29.05	$458.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$412.48	$17.74	$430.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$385.78	$32.27	$418.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$384.91	$81.97	$466.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$384.04	$32.12	$416.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$385.01	$97.90	$482.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$385.99	$62.66	$448.65	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$390.01	$112.04	$502.05	$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
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
03/05/2025	PAYMENT	SHIRLING, KEVIN S & WILMA J CHECK 110	$-176.00	$0.00
01/03/2025	PAYMENT	SHIRLING, KEVIN S CHECK 108	$-176.00	$176.00
10/04/2024	PAYMENT	CONSECO FINANCE CORP NKA DITECH CHECK 109	$-176.00	$352.00
08/16/2024	PAYMENT	SHIRLING, KEVIN & WILMA CHECK 107	$-210.71	$528.00
07/15/2024	BILL	SHIRLING, KEVIN S & WILMA J	$738.71	$738.71
04/01/2024	PAYMENT	SHIRLING, KEVIN & WILMA CHECK 106	$-168.36	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$168.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$165.36
12/28/2023	PAYMENT	SHIRLING, KEVIN WILMA CHECK 105	$-159.00	$159.00
10/03/2023	PAYMENT	SHIRLING, KEVIN & WILMA CHECK BANK: 90-7118 NUM: 104	$-159.00	$318.00
08/23/2023	PAYMENT	SHIRLING, KEVIN CHECK BANK: 90-7118 NUM: 102	$-192.75	$477.00
07/11/2023	BILL	SHIRLING, KEVIN S & WILMA J	$669.75	$669.75
07/28/2022	PAYMENT	SHIRLING, KEVIN CREDIT: D BANK: CC NUM: CC	$-639.17	$0.00
07/14/2022	BILL	SHIRLING, KEVIN S & WILMA J	$639.17	$639.17
06/06/2022	PAYMENT	MCGUINNESS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-233.87	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.71	$233.87
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$232.16
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$225.16
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$222.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.24	$219.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.10	$208.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.41	$204.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.44	$307.23
07/19/2021	BILL	US BANK NATIONAL ASSOCIATION	$429.67	$429.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-101.65	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-101.65	$101.65
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-101.65	$203.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-121.67	$304.95
07/08/2020	BILL	US BANK NATIONAL ASSOCIATION	$426.62	$426.62
06/08/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 1124 NUM: 410409073	$-115.86	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.82	$115.86
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$115.04
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$108.04
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$105.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$102.04
01/16/2020	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90119 NUM: 655020	$-98.12	$98.12
10/18/2019	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90119 NUM: 653475	$-98.12	$196.24
08/28/2019	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90119 NUM: 652670	$-118.12	$294.36
07/14/2019	BILL	US BANK NATIONAL ASSOCIATION	$412.48	$412.48
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90119 NUM: 650215	$-91.43	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-3.66	$91.43
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90119 NUM: 650215	$91.43	$95.09
03/27/2019	VOID	U.S. REAL ESTATE SERVICES INC CHECK BANK: 90119 NUM: 650215	$-91.43	$3.66
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.66	$95.09
01/29/2019	PAYMENT	U.S. REAL ESTATE SERVICES, INC CHECK BANK: 90119 NUM: 649160	$-793.50	$91.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.66	$884.93
12/10/2018	INTEREST	Monthly Interest	$3.21	$867.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.15	$864.06
10/16/2018	INTEREST	Monthly Interest	$3.21	$853.91
10/02/2018	INTEREST	Monthly Interest	$3.21	$850.70
09/06/2018	INTEREST	Monthly Interest	$3.21	$847.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$844.28
07/11/2018	BILL	TORGERSON, LISA M & HUNTER, J	$385.78	$839.82
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$454.04
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$451.04
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.94	$444.04
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.62	$417.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.12	$399.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.45	$389.36
07/19/2017	BILL	TORGERSON, LISA M & HUNTER, J	$384.91	$384.91
02/27/2017	PAYMENT	DITECH FINANCIAL LLC CHECK BANK: 70-2328 NUM: 3287900	$-20.79	$0.00
01/30/2017	PAYMENT	DITECH FINANCIAL LLC CHECK BANK: 70-2328 NUM: 3277724	$-878.28	$20.79
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.58	$899.07
01/04/2017	INTEREST	Monthly Interest	$3.21	$881.49
12/06/2016	INTEREST	Monthly Interest	$3.21	$878.28
11/04/2016	INTEREST	Monthly Interest	$3.21	$875.07
10/19/2016	INTEREST	Monthly Interest	$3.21	$871.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.10	$868.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$858.55
08/30/2016	INTEREST	Monthly Interest	$3.21	$854.11
08/02/2016	INTEREST	Monthly Interest	$3.21	$850.90
08/01/2016	INTEREST	Monthly Interest	$3.21	$847.69
07/14/2016	BILL	TORGERSON, LISA M & HUNTER, J	$384.04	$844.48
06/02/2016	INTEREST	Monthly Interest	$3.21	$460.44
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$457.23
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$450.23
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$447.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.95	$444.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.64	$417.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.15	$399.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$389.49
07/09/2015	BILL	TORGERSON, SCOTT D & LISA M	$385.01	$385.01
06/23/2015	PAYMENT	GREEN TREE SERVICING CHECK BANK: 70-2328 NUM: 2987738	$-950.70	$0.00
06/01/2015	INTEREST	Monthly Interest	$6.47	$950.70
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.02	$944.23
03/16/2015	INTEREST	Monthly Interest	$3.25	$917.21
02/12/2015	INTEREST	Monthly Interest	$3.25	$913.96
01/21/2015	INTEREST	Monthly Interest	$3.25	$910.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.70	$907.46
01/06/2015	INTEREST	Monthly Interest	$3.25	$889.76
12/08/2014	INTEREST	Monthly Interest	$3.25	$886.51
12/08/2014	INTEREST	Monthly Interest	$3.25	$883.26
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.20	$880.01
10/01/2014	INTEREST	Monthly Interest	$3.25	$869.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$866.56
09/02/2014	INTEREST	Monthly Interest	$3.25	$862.04
08/05/2014	INTEREST	Monthly Interest	$3.25	$858.79
07/09/2014	BILL	TORGERSON, SCOTT D & LISA M	$385.99	$855.54
07/03/2014	INTEREST	Monthly Interest	$3.25	$469.55
06/02/2014	INTEREST	Monthly Interest	$3.25	$466.30
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$463.05
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$456.05
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$453.05
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.30	$450.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.88	$422.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$404.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$394.57
07/11/2013	BILL	TORGERSON, SCOTT D & LISA M	$390.01	$390.01
01/30/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 70-2328 NUM: 2380707	$-2,018.61	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.77	$2,018.61
01/18/2013	AMENDMENT	certified tax sale letter fee	$80.00	$2,000.84
01/04/2013	INTEREST	Monthly Interest	$8.64	$1,920.84
12/06/2012	INTEREST	Monthly Interest	$8.64	$1,912.20
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$1,903.56
12/03/2012	INTEREST	Monthly Interest	$8.64	$1,778.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.26	$1,769.92
10/01/2012	INTEREST	Monthly Interest	$8.64	$1,759.66
09/04/2012	INTEREST	Monthly Interest	$8.64	$1,751.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$1,742.38
08/01/2012	INTEREST	Monthly Interest	$8.64	$1,737.81
07/13/2012	INTEREST	Monthly Interest	$8.64	$1,729.17
07/13/2012	BILL	LANDER COUNTY TREASURER	$387.23	$1,720.53
06/01/2012	INTEREST	Monthly Interest	$8.64	$1,333.30
05/22/2012	AMENDMENT	adj 11/12 mh 8717 to unsecured	$21.65	$1,324.66
05/22/2012	AMENDMENT	11/12 trans-mh 8717 to unsec	$-534.22	$1,303.01
05/21/2012	AMENDMENT	10-11 trans mh-8717 to unsec	$-637.20	$1,837.23
05/21/2012	AMENDMENT	09-10 trans mh-8717 to unsec	$-748.26	$2,474.43
05/02/2012	INTEREST	Monthly Interest	$14.32	$3,222.69
04/02/2012	INTEREST	Monthly Interest	$14.32	$3,208.37
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.35	$3,194.05
03/02/2012	INTEREST	Monthly Interest	$14.32	$3,136.70
02/16/2012	AMENDMENT	3 year certification cost11-12	$30.00	$3,122.38
02/01/2012	INTEREST	Monthly Interest	$14.32	$3,092.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.17	$3,078.06
01/06/2012	INTEREST	Monthly Interest	$14.32	$3,040.89
12/06/2011	INTEREST	Monthly Interest	$14.32	$3,026.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.98	$3,012.25
10/14/2011	INTEREST	Monthly Interest	$14.32	$2,991.27
10/04/2011	INTEREST	Monthly Interest	$14.32	$2,976.95
09/08/2011	INTEREST	Monthly Interest	$14.32	$2,962.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$2,948.31
08/03/2011	INTEREST	Monthly Interest	$14.32	$2,939.52
07/13/2011	INTEREST	Monthly Interest	$14.32	$2,925.20
07/13/2011	BILL	TORGERSON, SCOTT D & LISA M	$819.34	$2,910.88
06/01/2011	INTEREST	Monthly Interest	$14.32	$2,091.54
05/02/2011	INTEREST	Monthly Interest	$7.35	$2,077.22
04/05/2011	INTEREST	Monthly Interest	$7.35	$2,069.87
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.53	$2,062.52
03/09/2011	INTEREST	Monthly Interest	$7.35	$2,003.99
02/02/2011	INTEREST	Monthly Interest	$7.35	$1,996.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.93	$1,989.29
01/05/2011	INTEREST	Monthly Interest	$7.35	$1,951.36
12/21/2010	INTEREST	Monthly Interest	$7.35	$1,944.01
11/01/2010	INTEREST	Monthly Interest	$7.35	$1,936.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.41	$1,929.31
10/01/2010	INTEREST	Monthly Interest	$7.35	$1,907.90
09/13/2010	INTEREST	Monthly Interest	$7.35	$1,900.55
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.97	$1,893.20
07/30/2010	INTEREST	Monthly Interest	$7.35	$1,884.23
07/08/2010	BILL	TORGERSON, SCOTT D & LISA M	$836.15	$1,876.88
07/01/2010	INTEREST	Monthly Interest	$7.35	$1,040.73
06/01/2010	INTEREST	Monthly Interest	$7.35	$1,033.38
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,026.03
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,019.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$1,016.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.00	$954.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.56	$914.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.42	$891.71
07/13/2009	BILL	TORGERSON, SCOTT D & LISA M	$882.29	$882.29
06/30/2009	PAYMENT	TORGERSON, LISA CASH	$-212.76	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.37	$212.76
05/29/2009	PAYMENT	TORGERSON, LISA CASH	$-350.00	$211.39
05/04/2009	PAYMENT	TORGERSON, LISA CASH	$-350.00	$561.39
03/18/2009	PAYMENT	TORGERSON, LISA CASH	$-350.00	$911.39
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.90	$1,261.39
03/18/2009	INTEREST	Monthly Interest	$1.04	$1,196.49
03/09/2009	INTEREST	Monthly Interest	$1.04	$1,195.45
02/20/2009	PAYMENT	TORGERSON, LISA CASH	$-350.00	$1,194.41
02/04/2009	INTEREST	Monthly Interest	$3.12	$1,544.41
01/20/2009	PAYMENT	TORGERSON, LISA CASH	$-350.00	$1,541.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.02	$1,891.29
01/15/2009	INTEREST	Monthly Interest	$5.63	$1,849.27
12/19/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$1,843.64
12/01/2008	INTEREST	Monthly Interest	$8.16	$2,193.64
11/21/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$2,185.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.68	$2,535.48
10/22/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$2,511.80
10/02/2008	INTEREST	Monthly Interest	$12.22	$2,861.80
09/18/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$2,849.58
09/02/2008	INTEREST	Monthly Interest	$14.94	$3,199.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.87	$3,184.64
08/14/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$3,174.77
08/01/2008	INTEREST	Monthly Interest	$16.71	$3,524.77
07/18/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$3,508.06
07/14/2008	BILL	LANDER COUNTY TREASURER	$927.15	$3,858.06
07/01/2008	INTEREST	Monthly Interest	$18.35	$2,930.91
06/19/2008	PAYMENT	TORGERSON, LISA M CASH	$-350.00	$2,912.56
06/02/2008	INTEREST	Monthly Interest	$20.90	$3,262.56
05/14/2008	PAYMENT	TORGERSON, LISA CASH	$-350.00	$3,241.66
05/12/2008	INTEREST	Monthly Interest	$15.85	$3,591.66
04/01/2008	INTEREST	Monthly Interest	$15.85	$3,575.81
03/17/2008	INTEREST	Monthly Interest	$15.85	$3,559.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.59	$3,544.11
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$30.00	$3,478.52
02/11/2008	INTEREST	Monthly Interest	$15.85	$3,448.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.47	$3,432.67
01/03/2008	INTEREST	Monthly Interest	$15.85	$3,390.20
12/10/2007	INTEREST	Monthly Interest	$15.85	$3,374.35
12/10/2007	INTEREST	Monthly Interest	$15.85	$3,358.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.93	$3,342.65
10/01/2007	INTEREST	Monthly Interest	$15.85	$3,318.72
09/05/2007	INTEREST	Monthly Interest	$15.85	$3,302.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.97	$3,287.02
08/01/2007	INTEREST	Monthly Interest	$15.85	$3,277.05
07/13/2007	INTEREST	Monthly Interest	$15.85	$3,261.20
07/13/2007	BILL	TORGERSON, SCOTT D & LISA M	$937.01	$3,245.35
06/04/2007	INTEREST	Monthly Interest	$15.85	$2,308.34
05/04/2007	INTEREST	Monthly Interest	$7.90	$2,292.49
04/05/2007	INTEREST	Monthly Interest	$7.90	$2,284.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.78	$2,276.69
03/05/2007	INTEREST	Monthly Interest	$7.90	$2,209.91
02/05/2007	INTEREST	Monthly Interest	$7.90	$2,202.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.23	$2,194.11
01/04/2007	INTEREST	Monthly Interest	$7.90	$2,150.88
12/04/2006	INTEREST	Monthly Interest	$7.90	$2,142.98
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.35	$2,135.08
10/17/2006	INTEREST	Monthly Interest	$7.90	$2,110.73
10/09/2006	INTEREST	Monthly Interest	$7.90	$2,102.83
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.14	$2,094.93
09/07/2006	INTEREST	Monthly Interest	$7.90	$2,084.79
08/01/2006	INTEREST	Monthly Interest	$7.90	$2,076.89
07/16/2006	BILL	TORGERSON, SCOTT D & LISA M	$954.05	$2,068.99
07/16/2006	INTEREST	Monthly Interest	$7.90	$1,114.94
06/01/2006	INTEREST	Monthly Interest	$7.90	$1,107.04
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$1,099.14
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,094.14
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.39	$1,092.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.98	$1,025.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.21	$982.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.08	$958.56
07/26/2005	BILL	TORGERSON, SCOTT D & LISA M	$948.48	$948.48
03/18/2005	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 1452	$-250.09	$0.00
01/20/2005	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 1675	$-241.00	$250.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.63	$491.09
10/15/2004	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1579	$-240.73	$481.46
08/27/2004	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 760	$-260.75	$722.19
07/13/2004	BILL	TORGERSON, SCOTT D & LISA M	$982.94	$982.94
03/15/2004	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1337	$-242.68	$0.00
01/20/2004	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 1256	$-242.68	$242.68
10/17/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1152	$-242.68	$485.36
08/28/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1089	$-262.69	$728.04
07/22/2003	BILL	TORGERSON, SCOTT D & LISA M	$990.73	$990.73
02/25/2003	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 9700	$-232.14	$0.00
01/17/2003	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 9540	$-232.14	$232.14
10/18/2002	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 9372	$-232.14	$464.28
09/03/2002	PAYMENT	TORGERSON, SCOTT D & LISA M CHECK BANK: 94-7074 NUM: 9235	$-252.17	$696.42
07/11/2002	BILL	TORGERSON, SCOTT D & LISA M	$948.59	$948.59
03/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09504	$-8.56	$0.00
02/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09496	$-2,324.50	$8.56
02/08/2002	INTEREST	Monthly Interest	$8.56	$2,333.06
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.69	$2,324.50
01/09/2002	INTEREST	Monthly Interest	$8.56	$2,279.81
12/05/2001	INTEREST	Monthly Interest	$8.56	$2,271.25
11/05/2001	INTEREST	Monthly Interest	$8.56	$2,262.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.17	$2,254.13
10/04/2001	INTEREST	Monthly Interest	$8.56	$2,228.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.47	$2,220.40
09/06/2001	INTEREST	Monthly Interest	$8.56	$2,209.93
08/01/2001	INTEREST	Monthly Interest	$8.56	$2,201.37
07/13/2001	BILL	SLAUTER, HAL H & JESSICA M	$986.44	$2,192.81
07/11/2001	INTEREST	Monthly Interest	$8.56	$1,206.37
06/04/2001	INTEREST	Monthly Interest	$8.56	$1,197.81
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,189.25
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,184.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.88	$1,182.25
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.51	$1,110.37
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.18	$1,063.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.87	$1,037.68
07/10/2000	BILL	SLAUTER, HAL H & JESSICA M	$1,026.81	$1,026.81
04/18/2000	PAYMENT	SLAUTER, HAL H. & JESSICA M. CHECK BANK: 94-7074 NUM: 128	$-30.51	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$30.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.10	$28.51
01/13/2000	PAYMENT	SLAUTER, HAL H. & JESSICA M. CHECK BANK: 94-72 NUM: 2753	$-27.41	$27.41
10/07/1999	PAYMENT	SLAUTER, HAL H. & JESSICA M. CASH	$-25.05	$54.82
08/23/1999	PAYMENT	SLAUTER, HAL H. & JESSICA M. CHECK BANK: 94-72 NUM: 2710	$-30.00	$79.87
07/17/1999	BILL	SLAUTER, HAL H. & JESSICA M.	$109.87	$109.87
03/08/1999	PAYMENT	SPEALMAN CHECK	$-26.66	$0.00
01/07/1999	PAYMENT	SPEALMAN CHECK	$-26.66	$26.66
10/12/1998	PAYMENT	SPEALMAN, MARY CHECK	$-26.66	$53.32
08/19/1998	PAYMENT	RICE CHECK	$-26.88	$79.98
07/10/1998	BILL	STEPHENSON, ROBERT P & DIANE J	$106.86	$106.86
03/02/1998	PAYMENT	MARY RICE CHECK	$-26.67	$0.00
01/06/1998	PAYMENT	RICE, MARY CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	RICE, MARY CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	MARY RICE CHECK	$-26.83	$80.01
07/20/1997	BILL	STEPHENSON, ROBERT P & DIANE J	$106.84	$106.84
03/06/1997	PAYMENT	STEPHENSON, ROBERT P & DIANE J	$-49.86	$0.00
01/07/1997	PAYMENT	MARY RICE	$-49.86	$49.86
10/09/1996	PAYMENT	MARY RICE	$-49.86	$99.72
08/20/1996	PAYMENT	MARY RICE	$-50.04	$149.58
07/15/1996	BILL	STEPHENSON, ROBERT P & DIANE J	$199.62	$199.62