Tax Account 1220-15-410-077

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Owners

ZAFERIOU, STEPHANIE
1454 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-077
Account Type	Real Estate
Location	1454 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,294.89
Currently Due	$431.63

Account ID

1220-15-410-077

Account Type

Real Estate

Location

1454 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,294.89

Currently Due

$431.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.70
Total	$1,726.70
Paid	$431.81
Balance	$1,294.89
Due	$431.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.70

Total

$1,726.70

Paid

$431.81

Balance

$1,294.89

Due

$431.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$431.81	$0.00	$431.81	$431.81	$0.00
2	10/07/2024	10/17/2024	Due	$431.63	$0.00	$431.63	$0.00	$431.63
3	01/06/2025	01/16/2025	Due	$431.63	$0.00	$431.63	$0.00	$863.26
4	03/03/2025	03/13/2025	Due	$431.63	$0.00	$431.63	$0.00	$1,294.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.80	$160.69	$1,759.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,489.15	$103.62	$1,711.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,370.73	$272.39	$1,668.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,325.66	$198.86	$1,524.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.58	$319.34	$1,598.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.97	$97.67	$1,318.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.77	$0.00	$1,171.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,142.06	$207.66	$1,349.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.80	$91.19	$1,230.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,104.47	$0.00	$1,104.47	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,072.30	$0.00	$1,072.30	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$1,284.94	$0.00	$1,284.94	$0.00	$0.00	3.3636	530
2011/2012 REAL ESTATE TAXES	$1,290.14	$0.00	$1,290.14	$0.00	$0.00	3.3636	530
2010/2011 REAL ESTATE TAXES	$1,252.61	$0.00	$1,252.61	$0.00	$0.00	3.3636	530
2009/2010 REAL ESTATE TAXES	$1,216.14	$0.00	$1,216.14	$0.00	$0.00	3.3636	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100128	$-431.81	$1,294.89
07/15/2024	BILL	ZAFERIOU, STEPHANIE	$1,726.70	$1,726.70
04/12/2024	PAYMENT	ZAFERIOU, STEPHANIE CASH	$-528.81	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$528.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$520.12
02/12/2024	PAYMENT	ZAFERIOU, STEPHANIE CASH	$-2,150.00	$496.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.24	$2,646.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.95	$2,639.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.24	$2,567.86
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.24	$2,561.62
11/02/2023	INTEREST	INTEREST FOR 11/2023	$6.24	$2,555.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.98	$2,549.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$2,509.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.24	$2,493.16
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.24	$2,486.92
07/14/2023	BILL	ZAFERIOU, STEPHANIE	$1,598.80	$2,480.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.24	$881.88
06/06/2023	INTEREST	INTEREST FOR 06/2023	$74.89	$875.64
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$800.75
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.01	$791.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$754.98
10/26/2022	PAYMENT	ZAFERIOU, STEPHANIE CHECK 1911	$-2,118.16	$740.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.01	$2,858.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.57	$2,821.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.57	$2,812.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$2,804.19
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.57	$2,789.39
07/19/2022	BILL	ZAFERIOU, STEPHANIE	$1,480.39	$2,780.82
07/01/2022	INTEREST	Monthly Interest	$8.57	$1,300.43
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,291.86
06/08/2022	INTEREST	Monthly Interest	$102.80	$1,251.86
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,149.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.68	$1,137.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.27	$1,076.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.71	$1,041.75
08/23/2021	PAYMENT	ZAFERIOU, STEPHANIE CREDIT: D	$-342.69	$1,028.04
07/14/2021	BILL	ZAFERIOU, STEPHANIE	$1,370.73	$1,370.73
03/18/2021	PAYMENT	ZAFERIOU, STEPHANIE CREDIT: D	$-2,803.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$92.80	$2,803.53
02/27/2021	INTEREST	Monthly Interest	$8.00	$2,710.73
02/01/2021	INTEREST	Monthly Interest	$8.00	$2,702.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$59.66	$2,694.73
01/02/2021	INTEREST	Monthly Interest	$8.00	$2,635.07
12/01/2020	INTEREST	Monthly Interest	$8.00	$2,627.07
11/02/2020	INTEREST	Monthly Interest	$8.00	$2,619.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.14	$2,611.07
10/01/2020	INTEREST	Monthly Interest	$8.00	$2,577.93
08/31/2020	INTEREST	Monthly Interest	$8.00	$2,569.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.26	$2,561.93
07/31/2020	INTEREST	Monthly Interest	$8.00	$2,548.67
07/13/2020	BILL	ZAFERIOU, STEPHANIE	$1,325.66	$2,540.67
07/01/2020	INTEREST	Monthly Interest	$8.00	$1,215.01
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,207.01
06/02/2020	INTEREST	Monthly Interest	$95.97	$1,167.01
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,071.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.58	$1,062.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.99	$1,004.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.80	$972.47
08/28/2019	PAYMENT	ZAFERIOU, STEPHANIE CHECK	$-319.91	$959.67
07/15/2019	BILL	ZAFERIOU, STEPHANIE	$1,279.58	$1,279.58
04/10/2019	PAYMENT	ZAFERIOU, STEPHANIE CHECK	$-1,013.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.94	$1,013.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.52	$958.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$927.93
08/07/2018	PAYMENT	ZAFERIOU, STEPHANIE CHECK	$-305.25	$915.72
07/12/2018	BILL	ZAFERIOU, STEPHANIE	$1,220.97	$1,220.97
07/18/2017	PAYMENT	ZAFERIOU, STEPHANIE CHECK	$-2,235.96	$0.00
07/17/2017	INTEREST	Monthly Interest	$7.14	$2,235.96
07/14/2017	BILL	ZAFERIOU, STEPHANIE	$1,171.77	$2,228.82
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,057.05
06/05/2017	INTEREST	Monthly Interest	$85.65	$1,043.05
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$957.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.39	$947.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.55	$896.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.42	$867.95
08/12/2016	PAYMENT	ZAFERIOU, STEPHANIE CHECK	$-285.53	$856.53
07/12/2016	BILL	ZAFERIOU, STEPHANIE	$1,142.06	$1,142.06
02/08/2016	PAYMENT	STEPHANIE ZAPERIOU CHECK	$-1,230.99	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.29	$1,230.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.50	$1,179.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.40	$1,151.20
07/20/2015	PAYMENT	STEPHANIE ZAFERIOU CHECK	$-7,220.60	$1,139.80
07/20/2015	AMENDMENT	pd 5/1/15 not posted - tll	$-20.26	$8,360.40
07/20/2015	AMENDMENT	pd 5/1/15 not posted - tll	$-20.88	$8,380.66
07/20/2015	AMENDMENT	pd 5/1/15 not posted - tll	$-21.50	$8,401.54
07/20/2015	AMENDMENT	pd 5/1/15 not posted - tll	$-21.42	$8,423.04
07/20/2015	AMENDMENT	pd 5/1/15 not posted - tll	$-17.88	$8,444.46
07/20/2015	AMENDMENT	Paid 5/1 not posted - tll	$-119.65	$8,462.34
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,139.80	$8,581.99
07/02/2015	INTEREST	Monthly Interest	$60.17	$7,442.19
06/01/2015	INTEREST	Monthly Interest	$161.42	$7,382.02
05/01/2015	AMENDMENT	medical waiver - tll	$-165.67	$7,220.60
05/01/2015	AMENDMENT	medical waiver - tll	$-366.41	$7,386.27
05/01/2015	AMENDMENT	medical waiver - tll	$-567.56	$7,752.68
05/01/2015	AMENDMENT	medical waiver - tll	$-698.78	$8,320.24
05/01/2015	AMENDMENT	Medical waiver - tll	$-803.84	$9,019.02
05/01/2015	AMENDMENT	Medical waiver - tll	$-891.57	$9,822.86
04/14/2015	INTEREST	Monthly Interest	$50.97	$10,714.43
04/01/2015	INTEREST	Monthly Interest	$50.97	$10,663.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.31	$10,612.49
03/02/2015	INTEREST	Monthly Interest	$50.97	$10,535.18
02/02/2015	INTEREST	Monthly Interest	$50.97	$10,484.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.70	$10,433.24
01/02/2015	INTEREST	Monthly Interest	$50.97	$10,383.54
12/02/2014	INTEREST	Monthly Interest	$50.97	$10,332.57
11/03/2014	INTEREST	Monthly Interest	$50.97	$10,281.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.61	$10,230.63
10/01/2014	INTEREST	Monthly Interest	$50.97	$10,203.02
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$10,152.05
09/03/2014	INTEREST	Monthly Interest	$50.97	$10,141.00
08/01/2014	INTEREST	Monthly Interest	$50.97	$10,090.03
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$1,104.47	$10,039.06
07/01/2014	INTEREST	Monthly Interest	$50.97	$8,934.59
06/03/2014	INTEREST	Monthly Interest	$149.26	$8,883.62
05/01/2014	INTEREST	Monthly Interest	$42.03	$8,734.36
04/01/2014	INTEREST	Monthly Interest	$42.03	$8,692.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.06	$8,650.30
03/03/2014	INTEREST	Monthly Interest	$42.03	$8,575.24
02/03/2014	INTEREST	Monthly Interest	$42.03	$8,533.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.25	$8,491.18
01/06/2014	INTEREST	Monthly Interest	$42.03	$8,442.93
12/02/2013	INTEREST	Monthly Interest	$42.03	$8,400.90
11/01/2013	INTEREST	Monthly Interest	$42.03	$8,358.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.81	$8,316.84
10/01/2013	INTEREST	Monthly Interest	$42.03	$8,290.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.72	$8,248.00
09/03/2013	INTEREST	Monthly Interest	$42.03	$8,237.28
08/01/2013	INTEREST	Monthly Interest	$42.03	$8,195.25
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,072.30	$8,153.22
07/01/2013	INTEREST	Monthly Interest	$42.03	$7,080.92
06/03/2013	INTEREST	Monthly Interest	$159.81	$7,038.89
05/01/2013	INTEREST	Monthly Interest	$31.32	$6,879.08
04/01/2013	INTEREST	Monthly Interest	$31.32	$6,847.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.95	$6,816.44
03/01/2013	INTEREST	Monthly Interest	$31.32	$6,726.49
02/01/2013	INTEREST	Monthly Interest	$31.32	$6,695.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.82	$6,663.85
01/04/2013	INTEREST	Monthly Interest	$31.32	$6,606.03
12/03/2012	INTEREST	Monthly Interest	$31.32	$6,574.71
11/01/2012	INTEREST	Monthly Interest	$31.32	$6,543.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.12	$6,512.07
10/01/2012	INTEREST	Monthly Interest	$31.32	$6,479.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.85	$6,448.63
09/04/2012	INTEREST	Monthly Interest	$31.32	$6,435.78
08/01/2012	INTEREST	Monthly Interest	$31.32	$6,404.46
07/13/2012	BILL	ZAFERIOU, STEPHANIE	$1,284.94	$6,373.14
07/02/2012	INTEREST	Monthly Interest	$31.32	$5,088.20
06/04/2012	INTEREST	Monthly Interest	$149.58	$5,056.88
05/01/2012	INTEREST	Monthly Interest	$20.57	$4,907.30
04/02/2012	INTEREST	Monthly Interest	$20.57	$4,886.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.31	$4,866.16
03/01/2012	INTEREST	Monthly Interest	$20.57	$4,775.85
02/03/2012	INTEREST	Monthly Interest	$20.57	$4,755.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.06	$4,734.71
01/03/2012	INTEREST	Monthly Interest	$20.57	$4,676.65
12/01/2011	INTEREST	Monthly Interest	$20.57	$4,656.08
11/10/2011	INTEREST	Monthly Interest	$20.57	$4,635.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.25	$4,614.94
10/04/2011	INTEREST	Monthly Interest	$20.57	$4,582.69
09/01/2011	INTEREST	Monthly Interest	$20.57	$4,562.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.90	$4,541.55
08/01/2011	INTEREST	Monthly Interest	$20.57	$4,528.65
07/26/2011	INTEREST	Monthly Interest	$20.57	$4,508.08
07/15/2011	BILL	ZAFERIOU, STEPHANIE	$1,290.14	$4,487.51
06/03/2011	INTEREST	Monthly Interest	$135.39	$3,197.37
05/02/2011	INTEREST	Monthly Interest	$10.13	$3,061.98
04/04/2011	INTEREST	Monthly Interest	$10.13	$3,051.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.68	$3,041.72
03/02/2011	INTEREST	Monthly Interest	$10.13	$2,954.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.37	$2,943.91
01/04/2011	INTEREST	Monthly Interest	$10.13	$2,887.54
12/01/2010	INTEREST	Monthly Interest	$10.13	$2,877.41
11/01/2010	INTEREST	Monthly Interest	$10.13	$2,867.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.32	$2,857.15
10/01/2010	INTEREST	Monthly Interest	$10.13	$2,825.83
09/03/2010	INTEREST	Monthly Interest	$10.13	$2,815.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.53	$2,805.57
08/03/2010	INTEREST	Monthly Interest	$10.13	$2,793.04
07/14/2010	BILL	ZAFERIOU, STEPHANIE	$1,252.61	$2,782.91
07/01/2010	INTEREST	Monthly Interest	$10.13	$1,530.30
06/18/2010	PAYMENT	STEPHANIE ZAFERIOU CHECK	$-4,510.32	$1,520.17
06/08/2010	INTEREST	Monthly Interest	$147.96	$6,030.49
05/03/2010	INTEREST	Monthly Interest	$26.35	$5,882.53
04/01/2010	INTEREST	Monthly Interest	$26.35	$5,856.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.13	$5,829.83
03/01/2010	INTEREST	Monthly Interest	$26.35	$5,744.70
02/02/2010	INTEREST	Monthly Interest	$26.35	$5,718.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.73	$5,692.00
01/06/2010	INTEREST	Monthly Interest	$26.35	$5,637.27
12/11/2009	INTEREST	Monthly Interest	$26.35	$5,610.92
11/02/2009	INTEREST	Monthly Interest	$26.35	$5,584.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.40	$5,558.22
10/02/2009	INTEREST	Monthly Interest	$26.35	$5,527.82
09/01/2009	INTEREST	Monthly Interest	$26.35	$5,501.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.16	$5,475.12
08/05/2009	INTEREST	Monthly Interest	$26.35	$5,462.96
07/13/2009	BILL	DOUGLAS COUNTY	$1,216.14	$5,436.61
07/13/2009	INTEREST	Monthly Interest	$26.35	$4,220.47
06/02/2009	INTEREST	Monthly Interest	$134.58	$4,194.12
05/08/2009	INTEREST	Monthly Interest	$16.51	$4,059.54
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,043.03
04/02/2009	INTEREST	Monthly Interest	$16.51	$4,037.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.65	$4,021.20
03/02/2009	INTEREST	Monthly Interest	$16.51	$3,938.55
02/03/2009	INTEREST	Monthly Interest	$16.51	$3,922.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.13	$3,905.53
01/09/2009	INTEREST	Monthly Interest	$16.51	$3,852.40
12/03/2008	INTEREST	Monthly Interest	$16.51	$3,835.89
11/05/2008	INTEREST	Monthly Interest	$16.51	$3,819.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.52	$3,802.87
10/01/2008	INTEREST	Monthly Interest	$16.51	$3,773.35
09/15/2008	INTEREST	Monthly Interest	$16.51	$3,756.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.81	$3,740.33
07/18/2008	BILL	ZAFERIOU, STEPHANIE	$1,180.72	$3,728.52
07/08/2008	INTEREST	Interest to date	$285.89	$2,547.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.24	$2,261.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.58	$2,181.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.66	$2,130.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.46	$2,101.43
07/01/2007	BILL	ZAFERIOU, STEPHANIE	$1,146.25	$2,089.97
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.08	$943.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.82	$873.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.13	$845.82
08/03/2006	PAYMENT	ZAFERIOU, STEPHANIE	$-278.23	$834.69
08/01/2006	PAYMENT	ZAFERIOU, STEPHANIE	$-326.63	$1,112.92
08/01/2006	INTEREST	Interest to date	$26.93	$1,439.55
07/01/2006	BILL	ZAFERIOU, STEPHANIE	$1,112.92	$1,412.62
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.56	$299.70
02/21/2006	PAYMENT	ZAFERIOU, STEPHANIE	$-578.05	$270.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.01	$848.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.80	$821.18
08/17/2005	PAYMENT	ZAFERIOU, STEPHANIE	$-270.12	$810.38
07/01/2005	BILL	ZAFERIOU, STEPHANIE	$1,080.50	$1,080.50
09/29/2004	PAYMENT	ZAFERIOU, STEPHANIE	$-1,101.36	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.90	$1,101.36
07/01/2004	BILL	ZAFERIOU, STEPHANIE	$1,090.46	$1,090.46
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-234.70	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-234.68	$234.70
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-234.68	$469.38
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-234.68	$704.06
07/01/2003	BILL	ZAFERIOU, STEPHANIE	$938.74	$938.74
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-217.30	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-217.28	$217.30
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-217.28	$434.58
08/15/2002	PAYMENT	MIDLAND MORTGAGE COM	$-217.28	$651.86
07/01/2002	BILL	ZAFERIOU, STEPHANIE	$869.14	$869.14
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-215.35	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-215.35	$215.35
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-215.35	$430.70
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-215.35	$646.05
07/01/2001	BILL	ZAFERIOU, STEPHANIE	$861.40	$861.40
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-213.56	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-213.55	$213.56
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-213.55	$427.11
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-213.55	$640.66
07/01/2000	BILL	ZAFERIOU, STEPHANIE	$854.21	$854.21
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-212.64	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-212.64	$212.64
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-212.64	$425.28
08/23/1999	PAYMENT	MIDLAND MTGE	$-212.64	$637.92
07/01/1999	BILL	ZAFERIOU, STEPHANIE	$850.56	$850.56
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-225.27	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-225.27	$225.27
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.27	$450.54
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.27	$675.81
07/01/1998	BILL	ZAFERIOU, STEPHANIE	$901.08	$901.08
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.33	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.32	$224.33
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-224.32	$448.65
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-224.32	$672.97
07/01/1997	BILL	ZAFERIOU, STEPHANIE	$897.29	$897.29
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-228.45	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-228.44	$228.45
10/07/1996	PAYMENT	TRANSAMERICA	$-228.44	$456.89
08/13/1996	PAYMENT	TRANSAMERICA	$-228.44	$685.33
07/01/1996	BILL	ZAFERIOU, STEPHANIE	$913.77	$913.77
03/04/1996	PAYMENT		$-226.85	$0.00
01/01/1996	PAYMENT		$-226.84	$226.85
10/02/1995	PAYMENT		$-226.84	$453.69
08/21/1995	PAYMENT		$-226.84	$680.53
07/01/1995	BILL	ZAFERIOU, STEPHANIE	$907.37	$907.37
01/02/1995	PAYMENT		$-437.09	$0.00
08/15/1994	PAYMENT		$-437.08	$437.09
07/01/1994	BILL	ZAFERIOU, STEPHANIE	$874.17	$874.17
01/03/1994	PAYMENT		$-351.70	$0.00
08/16/1993	PAYMENT		$-351.68	$351.70
07/01/1993	BILL	ZAFERIOU, STEPHANIE	$703.38	$703.38
01/04/1993	PAYMENT		$-328.82	$0.00
08/17/1992	PAYMENT		$-328.80	$328.82
07/01/1992	BILL	ZAFERIOU, STEPHANIE	$657.62	$657.62
01/06/1992	PAYMENT		$-304.06	$0.00
08/20/1991	PAYMENT		$-304.04	$304.06
07/01/1991	BILL	ZAFERIOU, STEPHANIE	$608.10	$608.10
01/10/1991	PAYMENT		$-1,273.56	$0.00
01/10/1991	INTEREST	Interest to date	$78.87	$1,273.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.03	$1,194.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.61	$1,180.66
07/01/1990	BILL	ZAFERIOU, STEPHANIE	$561.00	$1,175.05
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.77	$614.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.64	$567.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.13	$543.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$530.51
07/14/1989	PAYMENT		$-284.99	$525.26
07/14/1989	INTEREST	Interest to date	$22.56	$810.25
07/01/1989	BILL	ZAFERIOU, STEPHANIE	$525.26	$787.69
03/16/1989	PAYMENT		$-236.92	$262.43
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.07	$499.35
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.93	$478.28
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.07	$458.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.43	$447.28
07/01/1988	BILL	ZAFERIOU, STEPHANIE	$442.85	$442.85
01/04/1988	PAYMENT		$-217.45	$0.00
08/24/1987	PAYMENT		$-217.44	$217.45
07/01/1987	BILL	ZAFERIOU, STEPHANIE	$434.89	$434.89
01/05/1987	PAYMENT		$-183.64	$0.00
07/18/1986	PAYMENT		$-183.62	$183.64
07/01/1986	BILL	ZAFERIOU,STEPHANIE	$367.26	$367.26