Tax Account 1022-15-001-105

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Owners

KAHABKA, KRISTOFER & HEATHER
1346 CENTERVILLE LN
GARDNERVILLE, NV 89410

KAHABKA, KRISTOFER

KAHABKA, HEATHER

Account Summary

Account ID	1022-15-001-105
Account Type	Real Estate
Location	3904 CARTER DR TOPAZ RANCH GID
Balance	$1,824.81
Currently Due	$921.53

Account ID

1022-15-001-105

Account Type

Real Estate

Location

3904 CARTER DR
TOPAZ RANCH GID

Balance

$1,824.81

Currently Due

$921.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.74
Total	$1,824.81
Paid	$0.00
Balance	$1,824.81
Due	$921.53
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,806.74

Total

$1,824.81

Paid

$0.00

Balance

$1,824.81

Due

$921.53

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$451.82	$18.07	$451.82	$0.00	$469.89
2	10/07/2024	10/17/2024	Due	$451.64	$0.00	$451.64	$0.00	$921.53
3	01/06/2025	01/16/2025	Due	$451.64	$0.00	$451.64	$0.00	$1,373.17
4	03/03/2025	03/13/2025	Due	$451.64	$0.00	$451.64	$0.00	$1,824.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.91	$167.10	$1,924.64	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,573.99	$162.64	$1,736.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,534.49	$53.71	$1,588.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,543.97	$861.38	$2,405.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,490.32	$326.48	$1,816.80	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,476.59	$466.37	$1,942.96	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,528.09	$208.99	$1,737.08	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,539.79	$483.40	$2,023.19	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,536.72	$570.56	$2,107.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,489.07	$340.18	$1,829.25	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$1,498.55	$524.53	$2,023.08	$0.00	$0.00	3.6600	610
2012/2013 REAL ESTATE TAXES	$1,549.17	$719.88	$2,269.05	$0.00	$0.00	3.6037	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.07	$1,824.81
07/15/2024	BILL	KAHABKA, KRISTOFER & HEATHER	$1,806.74	$1,806.74
06/13/2024	PAYMENT	KRISTOFER & HEATHER KAHABKA GOVACH ACH - 322152963	$-1,029.46	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,029.46
06/04/2024	INTEREST	INTEREST FOR 06/2024	$84.63	$989.46
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$904.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.82	$894.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.73	$853.03
01/02/2024	PAYMENT	KRISTOFER & HEATHER KAHABKA GOVACH ACH - 314897918	$-895.18	$836.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.83	$1,731.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$1,689.65
07/14/2023	BILL	KAHABKA, KRISTOFER & HEATHER	$1,672.91	$1,672.91
05/03/2023	PAYMENT	KRISTOFER & HEATHER KAHABKA GOVACH ACH - 304743681	$-1,333.87	$0.00
04/27/2023	AMENDMENT	RETURNED ACH WEB - UNABLE TO LOCATE ACCOUNT	$25.00	$1,333.87
04/27/2023	ADJUSTMENT	KRISTOFER & HEATHER KAHABKA GOVACH ACH - 303983329 VOIDED PAYMENT: 1168358. REASON: RETURNED PMT - NO ACCOUNT	$1,308.87	$1,308.87
04/19/2023	PAYMENT	KRISTOFER & HEATHER KAHABKA GOVACH ACH - 303983329	$-1,308.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.70	$1,308.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.72	$1,239.17
11/03/2022	PAYMENT	STOR-IT MINI STORAGE GOVACH ACH - 297070745	$-402.76	$1,200.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.73	$1,603.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.49	$1,564.48
07/19/2022	BILL	KAHABKA, KRISTOFER & HEATHER	$1,548.99	$1,548.99
02/16/2022	PAYMENT	KRISTOFER CREDIT: D	$-398.28	$0.00
01/24/2022	AMENDMENT	cert mailing fees added lmt	$14.66	$398.28
01/05/2022	PAYMENT	KRISTOFER CREDIT: D	$-383.62	$383.62
12/29/2021	PAYMENT	KRISTOFER CREDIT: D	$-3,795.57	$767.24
12/20/2021	AMENDMENT	Title search fee lmt	$375.00	$4,562.81
12/03/2021	INTEREST	Monthly Interest	$16.00	$4,187.81
11/01/2021	INTEREST	Monthly Interest	$16.00	$4,171.81
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.36	$4,155.81
09/30/2021	INTEREST	Monthly Interest	$16.00	$4,117.45
09/01/2021	INTEREST	Monthly Interest	$16.00	$4,101.45
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.35	$4,085.45
08/02/2021	INTEREST	Monthly Interest	$16.00	$4,070.10
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$1,534.49	$4,054.10
07/01/2021	INTEREST	Monthly Interest	$16.00	$2,519.61
06/08/2021	INTEREST	Monthly Interest	$157.53	$2,503.61
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,346.08
05/03/2021	INTEREST	Monthly Interest	$3.13	$2,337.58
04/01/2021	INTEREST	Monthly Interest	$3.13	$2,334.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$108.08	$2,331.32
02/27/2021	INTEREST	Monthly Interest	$3.13	$2,223.24
02/01/2021	INTEREST	Monthly Interest	$3.13	$2,220.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.48	$2,216.98
01/02/2021	INTEREST	Monthly Interest	$3.13	$2,147.50
12/01/2020	INTEREST	Monthly Interest	$3.13	$2,144.37
11/02/2020	INTEREST	Monthly Interest	$3.13	$2,141.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.60	$2,138.11
10/01/2020	INTEREST	Monthly Interest	$3.13	$2,099.51
08/31/2020	INTEREST	Monthly Interest	$3.13	$2,096.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.44	$2,093.25
07/31/2020	INTEREST	Monthly Interest	$3.13	$2,077.81
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,543.97	$2,074.68
07/01/2020	INTEREST	Monthly Interest	$3.13	$530.71
06/02/2020	INTEREST	Monthly Interest	$37.60	$527.58
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$489.98
04/29/2020	PAYMENT	KAHABKA, KRISTOFER CREDIT: D	$-1,713.37	$480.98
04/07/2020	AMENDMENT	add cert mailint cost lmt	$6.90	$2,194.35
04/01/2020	INTEREST	Monthly Interest	$2.04	$2,187.45
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.32	$2,185.41
03/04/2020	INTEREST	Monthly Interest	$2.04	$2,081.09
02/03/2020	INTEREST	Monthly Interest	$2.04	$2,079.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.06	$2,077.01
01/02/2020	INTEREST	Monthly Interest	$2.04	$2,009.95
12/30/2019	PAYMENT	STOR-IT MINI STORAGE CHECK	$-2,000.00	$2,007.91
12/02/2019	INTEREST	Monthly Interest	$15.48	$4,007.91
11/01/2019	INTEREST	Monthly Interest	$15.48	$3,992.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.26	$3,976.95
09/30/2019	INTEREST	Monthly Interest	$15.48	$3,939.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.90	$3,924.21
09/03/2019	INTEREST	Monthly Interest	$15.48	$3,909.31
08/01/2019	INTEREST	Monthly Interest	$15.48	$3,893.83
07/15/2019	BILL	KAHABKA, KRISTOFER & HEATHER	$1,490.32	$3,878.35
07/01/2019	INTEREST	Monthly Interest	$15.48	$2,388.03
06/04/2019	INTEREST	Monthly Interest	$150.84	$2,372.55
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,221.71
05/02/2019	INTEREST	Monthly Interest	$3.18	$2,213.36
03/29/2019	INTEREST	Monthly Interest	$3.18	$2,210.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.36	$2,207.00
02/28/2019	INTEREST	Monthly Interest	$3.18	$2,103.64
02/01/2019	INTEREST	Monthly Interest	$3.18	$2,100.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.45	$2,097.28
01/02/2019	INTEREST	Monthly Interest	$3.18	$2,030.83
11/30/2018	INTEREST	Monthly Interest	$3.18	$2,027.65
11/19/2018	INTEREST	Monthly Interest	$3.18	$2,024.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.92	$2,021.29
10/02/2018	INTEREST	Monthly Interest	$3.18	$1,984.37
09/05/2018	INTEREST	Monthly Interest	$3.18	$1,981.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.77	$1,978.01
08/01/2018	INTEREST	Monthly Interest	$3.18	$1,963.24
07/12/2018	BILL	KAHABKA, KRISTOFER & HEATHER	$1,476.59	$1,960.06
07/02/2018	INTEREST	Monthly Interest	$3.18	$483.47
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$480.29
06/04/2018	INTEREST	Monthly Interest	$38.20	$445.29
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$407.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.28	$397.30
01/11/2018	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-382.02	$382.02
01/05/2018	AMENDMENT	remove jan int to post ontime	$-14.88	$764.04
01/03/2018	INTEREST	Monthly Interest	$14.88	$778.92
12/31/2017	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-3,379.15	$764.04
12/31/2017	ADJUSTMENT	wrong amt posted lmt	$3,761.17	$4,143.19
12/31/2017	VOID	KAHABKA, KRISTOFER & HEATHER CHECK	$-3,761.17	$382.02
12/04/2017	INTEREST	Monthly Interest	$14.88	$4,143.19
10/31/2017	INTEREST	Monthly Interest	$14.88	$4,128.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.20	$4,113.43
10/02/2017	INTEREST	Monthly Interest	$14.88	$4,075.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.28	$4,060.35
09/01/2017	INTEREST	Monthly Interest	$14.88	$4,045.07
08/01/2017	INTEREST	Monthly Interest	$14.88	$4,030.19
07/17/2017	INTEREST	Monthly Interest	$14.88	$4,015.31
07/14/2017	BILL	KAHABKA, KRISTOFER & HEATHER	$1,528.09	$4,000.43
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,472.34
06/06/2017	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-1,801.43	$2,458.34
06/05/2017	INTEREST	Monthly Interest	$167.93	$4,259.77
05/31/2017	INTEREST	Monthly Interest	$13.95	$4,091.84
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,077.89
05/01/2017	INTEREST	Monthly Interest	$13.95	$4,068.38
03/31/2017	INTEREST	Monthly Interest	$13.95	$4,054.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$107.79	$4,040.48
03/02/2017	INTEREST	Monthly Interest	$13.95	$3,932.69
02/01/2017	INTEREST	Monthly Interest	$13.95	$3,918.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.29	$3,904.79
01/03/2017	INTEREST	Monthly Interest	$13.95	$3,835.50
12/01/2016	INTEREST	Monthly Interest	$13.95	$3,821.55
11/10/2016	INTEREST	Monthly Interest	$13.95	$3,807.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.50	$3,793.65
10/01/2016	INTEREST	Monthly Interest	$13.95	$3,755.15
09/12/2016	INTEREST	Monthly Interest	$13.95	$3,741.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.40	$3,727.25
08/01/2016	INTEREST	Monthly Interest	$13.95	$3,711.85
07/12/2016	BILL	KAHABKA, KRISTOFER & HEATHER	$1,539.79	$3,697.90
07/01/2016	INTEREST	Monthly Interest	$13.95	$2,158.11
06/06/2016	INTEREST	Monthly Interest	$154.81	$2,144.16
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,989.35
05/02/2016	INTEREST	Monthly Interest	$1.14	$1,983.85
04/05/2016	INTEREST	Monthly Interest	$1.14	$1,982.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.57	$1,981.57
03/03/2016	INTEREST	Monthly Interest	$1.14	$1,874.00
02/01/2016	INTEREST	Monthly Interest	$1.14	$1,872.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.15	$1,871.72
01/05/2016	INTEREST	Monthly Interest	$1.14	$1,802.57
12/01/2015	INTEREST	Monthly Interest	$1.14	$1,801.43
11/03/2015	INTEREST	Monthly Interest	$1.14	$1,800.29
10/26/2015	PAYMENT	KAHABKA, HEATHER CHECK	$-360.73	$1,799.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.42	$2,159.88
10/01/2015	INTEREST	Monthly Interest	$3.10	$2,121.46
09/01/2015	INTEREST	Monthly Interest	$3.10	$2,118.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.37	$2,115.26
08/04/2015	INTEREST	Monthly Interest	$3.10	$2,099.89
07/14/2015	BILL	KAHABKA, KRISTOFER & HEATHER	$1,536.72	$2,096.79
07/02/2015	INTEREST	Monthly Interest	$3.10	$560.07
06/24/2015	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-439.27	$556.97
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$996.24
06/05/2015	AMENDMENT	add cor int & rec fee - tll	$85.40	$982.24
06/05/2015	PAYMENT	STOR-IT MINI STORAGE LLC CHECK	$-5,088.80	$896.84
06/05/2015	AMENDMENT	cor int pd on 6/1	$-174.31	$5,985.64
06/01/2015	INTEREST	Monthly Interest	$174.31	$6,159.95
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$5,985.64
04/14/2015	INTEREST	Monthly Interest	$25.40	$5,979.16
04/01/2015	INTEREST	Monthly Interest	$25.40	$5,953.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.23	$5,928.36
03/02/2015	INTEREST	Monthly Interest	$25.40	$5,824.13
02/02/2015	INTEREST	Monthly Interest	$25.40	$5,798.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.01	$5,773.33
01/02/2015	INTEREST	Monthly Interest	$25.40	$5,706.32
12/02/2014	INTEREST	Monthly Interest	$25.40	$5,680.92
11/03/2014	INTEREST	Monthly Interest	$25.40	$5,655.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.23	$5,630.12
10/01/2014	INTEREST	Monthly Interest	$25.40	$5,592.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.89	$5,567.49
09/03/2014	INTEREST	Monthly Interest	$25.40	$5,552.60
08/01/2014	INTEREST	Monthly Interest	$25.40	$5,527.20
07/17/2014	BILL	KAHABKA, KRISTOFER & HEATHER	$1,489.07	$5,501.80
07/01/2014	INTEREST	Monthly Interest	$25.40	$4,012.73
06/03/2014	INTEREST	Monthly Interest	$162.77	$3,987.33
05/01/2014	INTEREST	Monthly Interest	$12.91	$3,824.56
04/01/2014	INTEREST	Monthly Interest	$12.91	$3,811.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.90	$3,798.74
03/03/2014	INTEREST	Monthly Interest	$12.91	$3,693.84
02/03/2014	INTEREST	Monthly Interest	$12.91	$3,680.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.44	$3,668.02
01/06/2014	INTEREST	Monthly Interest	$12.91	$3,600.58
12/02/2013	INTEREST	Monthly Interest	$12.91	$3,587.67
11/01/2013	INTEREST	Monthly Interest	$12.91	$3,574.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.46	$3,561.85
10/01/2013	INTEREST	Monthly Interest	$12.91	$3,524.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.99	$3,511.48
09/03/2013	INTEREST	Monthly Interest	$12.91	$3,496.49
08/01/2013	INTEREST	Monthly Interest	$12.91	$3,483.58
07/16/2013	BILL	KAHABKA, KRISTOFER & HEATHER	$1,498.55	$3,470.67
07/01/2013	INTEREST	Monthly Interest	$12.91	$1,972.12
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,959.21
06/03/2013	INTEREST	Monthly Interest	$154.92	$1,945.21
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,790.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.44	$1,781.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.71	$1,673.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.73	$1,603.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.49	$1,564.66
07/13/2012	BILL	KAHABKA, KRISTOFER & HEATHER	$1,549.17	$1,549.17
05/01/2012	PAYMENT	PLANT IT NURSERY CHECK	$-1,233.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.89	$1,233.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.16	$1,166.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.86	$1,129.72
08/19/2011	PAYMENT	STOR-IT MINI STORAGE CHECK	$-371.65	$1,114.86
07/15/2011	BILL	KAHABKA, KRISTOFER & HEATHER	$1,486.51	$1,486.51
03/11/2011	PAYMENT	STOR IT MINI STORAGE CHECK	$-717.24	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.06	$717.24
10/19/2010	PAYMENT	STOR IT MINI STORAGE CHECK	$-351.59	$703.18
10/18/2010	AMENDMENT	postmarked ontime lmt	$-14.06	$1,054.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.06	$1,068.83
08/27/2010	PAYMENT	STOR IT MINI STORAGE CHECK	$-351.60	$1,054.77
07/14/2010	BILL	KAHABKA, KRISTOFER & HEATHER	$1,406.37	$1,406.37
03/09/2010	PAYMENT	STOR-IT MINI STORAGE CHECK	$-327.06	$0.00
01/11/2010	PAYMENT	STOR-IT MINI STORAGE CHECK	$-327.06	$327.06
10/12/2009	PAYMENT	STOR-ITMINI STORAGE CHECK	$-327.06	$654.12
08/24/2009	PAYMENT	STOR-IT MINI STORAGE CHECK	$-327.07	$981.18
07/13/2009	BILL	KAHABKA, KRISTOFER & HEATHER	$1,308.25	$1,308.25
03/11/2009	PAYMENT	STORE-IT MINI STORAGE, LLC CHECK	$-302.83	$0.00
01/08/2009	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-302.83	$302.83
10/09/2008	PAYMENT	STOR IT MINI STORAGE CHECK	$-302.83	$605.66
08/20/2008	PAYMENT	STOR IT MINI STORAGE CHECK	$-302.86	$908.49
07/18/2008	BILL	KAHABKA, KRISTOFER & HEATHER	$1,211.35	$1,211.35
03/05/2008	PAYMENT	STOR IT MINI STORAGE	$-280.41	$0.00
01/10/2008	PAYMENT	KAHABKA, KRISTOFER &	$-280.40	$280.41
10/03/2007	PAYMENT	STOR IT MINI STORAGE	$-280.40	$560.81
08/17/2007	PAYMENT	STOR IT MINI STORAGE	$-280.40	$841.21
07/01/2007	BILL	KAHABKA, KRISTOFER & HEATHER	$1,121.61	$1,121.61
03/14/2007	PAYMENT	KAHABKA, KRISTOFER &	$-259.63	$0.00
01/02/2007	PAYMENT	STOR-IT MINISTORAGE	$-259.63	$259.63
10/04/2006	PAYMENT	KAHABKA, KRISTOFER &	$-259.63	$519.26
08/18/2006	PAYMENT	KAHABKA, KRISTOFER &	$-259.63	$778.89
07/01/2006	BILL	KAHABKA, KRISTOFER & HEATHER	$1,038.52	$1,038.52
03/03/2006	PAYMENT	CLARK, PATRICIA D	$-240.42	$0.00
01/06/2006	PAYMENT	CLARK, PATRICIA D	$-240.39	$240.42
10/05/2005	PAYMENT	CLARK, PATRICIA D	$-240.39	$480.81
08/15/2005	PAYMENT	CLARK, PATRICIA D	$-240.39	$721.20
07/01/2005	BILL	CLARK, PATRICIA D	$961.59	$961.59
03/17/2005	PAYMENT	PMM LLC	$-227.86	$0.00
12/30/2004	PAYMENT	PROPERTY MGMT & MAIN	$-227.86	$227.86
11/12/2004	PAYMENT	PROPERTY MGMT &MAIN	$-236.97	$455.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.11	$692.69
08/10/2004	PAYMENT	PROP MGMT & MAIN	$-227.86	$683.58
07/01/2004	BILL	CLARK, PATRICIA D	$911.44	$911.44
03/09/2004	PAYMENT	PM & M PROP MGMT	$-228.89	$0.00
01/12/2004	PAYMENT	PROP MGMT &MAINT	$-228.86	$228.89
10/08/2003	PAYMENT	PM & M	$-228.86	$457.75
08/11/2003	PAYMENT	PROP MGMT & MAINT	$-228.86	$686.61
07/01/2003	BILL	CLARK, PATRICIA D	$915.47	$915.47
03/10/2003	PAYMENT	PM @ THE M	$-256.17	$0.00
01/14/2003	PAYMENT	PROP MGMT @ THE MALL	$-256.16	$256.17
10/15/2002	PAYMENT	PROP MGMT @ THE MALL	$-256.16	$512.33
08/22/2002	PAYMENT	PROP MGMT @ THE MALL	$-256.16	$768.49
07/01/2002	BILL	CLARK, PATRICIA D	$1,024.65	$1,024.65
03/07/2002	PAYMENT	PM @ THE AM	$-253.68	$0.00
01/04/2002	PAYMENT	P M & M	$-253.68	$253.68
11/19/2001	PAYMENT	PM & M	$-263.83	$507.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.15	$771.19
08/01/2001	PAYMENT	PM & M	$-253.68	$761.04
07/01/2001	BILL	CLARK, PATRICIA D	$1,014.72	$1,014.72
03/14/2001	PAYMENT	CLARK, PATRICIA D	$-246.81	$0.00
01/02/2001	PAYMENT	CLARK, PATRICIA D	$-246.78	$246.81
10/05/2000	PAYMENT	CLARK, PATRICIA D	$-246.78	$493.59
08/02/2000	PAYMENT	CLARK, PATRICIA D	$-246.78	$740.37
07/01/2000	BILL	CLARK, PATRICIA D	$987.15	$987.15
03/02/2000	PAYMENT	CLARK, PATRICIA D	$-248.10	$0.00
12/29/1999	PAYMENT	CLARK, PATRICIA D	$-248.08	$248.10
09/29/1999	PAYMENT	CLARK, PATRICIA D	$-248.08	$496.18
07/29/1999	PAYMENT	CLARK, PATRICIA D	$-248.08	$744.26
07/01/1999	BILL	CLARK, PATRICIA D	$992.34	$992.34
03/04/1999	PAYMENT	TRE PROPERTIES INC	$-244.78	$0.00
01/06/1999	PAYMENT	TRE PROPERTIES INC	$-244.78	$244.78
10/06/1998	PAYMENT	TRE PROPERTIES INC	$-244.78	$489.56
08/12/1998	PAYMENT	TRE PROPERTIES INC	$-244.78	$734.34
07/01/1998	BILL	TRE PROPERTIES INC	$979.12	$979.12
02/23/1998	PAYMENT	TRE PROPERTIES INC	$-251.61	$0.00
12/29/1997	PAYMENT	CATHERINE JOHNSTON	$-251.60	$251.61
09/10/1997	PAYMENT	TRE PROPERTIES INC	$-251.60	$503.21
08/15/1997	PAYMENT	TRE PROPERTIES INC	$-251.60	$754.81
07/01/1997	BILL	TRE PROPERTIES INC	$1,006.41	$1,006.41
03/07/1997	PAYMENT	TRE PROPERTIES INC	$-255.46	$0.00
01/08/1997	PAYMENT	TRE PROPERTIES INC	$-255.44	$255.46
09/23/1996	PAYMENT	TRE PROPERTIES INC	$-255.44	$510.90
08/08/1996	PAYMENT	TRE PROPERTIES INC	$-255.44	$766.34
07/01/1996	BILL	TRE PROPERTIES INC	$1,021.78	$1,021.78
03/07/1996	PAYMENT		$-252.96	$0.00
01/03/1996	PAYMENT		$-252.95	$252.96
10/17/1995	PAYMENT		$-263.07	$505.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.12	$768.98
08/24/1995	PAYMENT		$-252.95	$758.86
07/01/1995	BILL	TRE PROPERTIES INC	$1,011.81	$1,011.81
12/28/1994	PAYMENT		$-502.84	$0.00
08/04/1994	PAYMENT		$-502.84	$502.84
07/01/1994	BILL	TRE PROPERTIES INC	$1,005.68	$1,005.68
12/29/1993	PAYMENT		$-494.39	$0.00
08/09/1993	PAYMENT		$-494.36	$494.39
07/01/1993	BILL	TRE PROPERTIES INC	$988.75	$988.75
12/28/1992	PAYMENT		$-515.59	$0.00
08/18/1992	PAYMENT		$-515.56	$515.59
07/01/1992	BILL	TRE PROPERTIES INC	$1,031.15	$1,031.15
01/14/1992	PAYMENT		$-462.05	$0.00
10/09/1991	PAYMENT		$-231.02	$462.05
08/09/1991	PAYMENT		$-231.02	$693.07
07/01/1991	BILL	TRE PROPERTIES INC	$924.09	$924.09
03/06/1991	PAYMENT		$-226.37	$0.00
12/03/1990	PAYMENT		$-226.36	$226.37
07/19/1990	PAYMENT		$-452.72	$452.73
07/01/1990	BILL	TRE PROPERTIES INC	$905.45	$905.45
03/01/1990	PAYMENT		$-213.27	$0.00
12/20/1989	PAYMENT		$-213.27	$213.27
08/15/1989	PAYMENT		$-426.54	$426.54
07/01/1989	BILL	TRE PROPERTIES INC	$853.08	$853.08
03/08/1989	PAYMENT		$-202.21	$0.00
01/11/1989	PAYMENT		$-202.19	$202.21
10/11/1988	PAYMENT		$-202.19	$404.40
07/26/1988	PAYMENT		$-202.19	$606.59
07/01/1988	BILL	GOSS, JAMES E & L B	$808.78	$808.78
03/07/1988	PAYMENT		$-160.21	$0.00
01/08/1988	PAYMENT		$-160.19	$160.21
10/08/1987	PAYMENT		$-160.19	$320.40
08/26/1987	PAYMENT		$-160.19	$480.59
07/01/1987	BILL	GOSS, JAMES E & L B	$640.78	$640.78
03/03/1987	PAYMENT		$-133.91	$0.00
01/09/1987	PAYMENT		$-133.88	$133.91
10/08/1986	PAYMENT		$-133.88	$267.79
08/01/1986	PAYMENT		$-133.88	$401.67
07/01/1986	BILL	GOSS,JAMES E & L B	$535.55	$535.55