Tax Account 1318-15-611-040

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Owners

SPUR, JULIA A
PO BOX 195
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-040
Account Type	Real Estate
Location	295 ELKS POINT RD ROUND HILL GID
Balance	$988.10
Currently Due	$0.00

Account ID

1318-15-611-040

Account Type

Real Estate

Location

295 ELKS POINT RD
ROUND HILL GID

Balance

$988.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,952.61
Total	$3,952.61
Paid	$2,964.51
Balance	$988.10
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,952.61

Total

$3,952.61

Paid

$2,964.51

Balance

$988.10

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$988.31	$0.00	$988.31	$988.31	$0.00
2	10/07/2024	10/17/2024	Paid	$988.10	$0.00	$988.10	$988.10	$0.00
3	01/06/2025	01/16/2025	Paid	$988.10	$0.00	$988.10	$988.10	$0.00
4	03/03/2025	03/13/2025	Due	$988.10	$0.00	$988.10	$0.00	$988.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,823.22	$0.00	$3,823.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,696.14	$0.00	$3,696.14	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,563.40	$0.00	$3,563.40	$0.00	$0.00	3.3786	200
2020/2021 REAL ESTATE TAXES	$3,459.71	$0.00	$3,459.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,341.39	$0.00	$3,341.39	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,189.17	$0.00	$3,189.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,059.11	$0.00	$3,059.11	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,983.44	$0.00	$2,983.44	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,976.82	$0.00	$2,976.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,885.54	$0.00	$2,885.54	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-988.10	$988.10
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.15	$1,976.20
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-988.31	$2,433.35
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,043.35	$3,421.66
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,043.35	$4,465.01
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,040.98	$5,508.36
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,046.00	$6,549.34
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-965.75	$7,595.34
09/19/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-350.46	$8,561.09
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401037. REASON: 2023/24 ABATEMENT CORRECTION	$965.75	$8,911.55
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1401038. REASON: 2023/24 ABATEMENT CORRECTION	$1,046.00	$7,945.80
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401039. REASON: 2023/24 ABATEMENT CORRECTION	$1,040.98	$6,899.80
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401040. REASON: 2023/24 ABATEMENT CORRECTION	$1,043.35	$5,858.82
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401041. REASON: 2023/24 ABATEMENT CORRECTION	$1,043.35	$4,815.47
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401042. REASON: 2023/24 ABATEMENT CORRECTION	$988.31	$3,772.12
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-988.31	$2,783.81
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,043.35	$3,772.12
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,043.35	$4,815.47
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,040.98	$5,858.82
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,046.00	$6,899.80
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-965.75	$7,945.80
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-965.75	$8,911.55
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-965.75	$9,877.30
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-965.79	$10,843.05
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-894.24	$11,808.84
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-894.24	$12,703.08
09/19/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-166.90	$13,597.32
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1401010. REASON: 2022/23 ABATEMENT CORRECTION	$894.24	$13,764.22
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1401011. REASON: 2022/23 ABATEMENT CORRECTION	$894.24	$12,869.98
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401012. REASON: 2022/23 ABATEMENT CORRECTION	$965.79	$11,975.74
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401013. REASON: 2022/23 ABATEMENT CORRECTION	$965.75	$11,009.95
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401014. REASON: 2022/23 ABATEMENT CORRECTION	$965.75	$10,044.20
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401015. REASON: 2022/23 ABATEMENT CORRECTION	$965.75	$9,078.45
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1401016. REASON: 2022/23 ABATEMENT CORRECTION	$1,046.00	$8,112.70
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401017. REASON: 2022/23 ABATEMENT CORRECTION	$1,040.98	$7,066.70
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401018. REASON: 2022/23 ABATEMENT CORRECTION	$1,043.35	$6,025.72
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401019. REASON: 2022/23 ABATEMENT CORRECTION	$1,043.35	$4,982.37
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1401020. REASON: 2022/23 ABATEMENT CORRECTION	$988.31	$3,939.02
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-988.31	$2,950.71
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,043.35	$3,939.02
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,043.35	$4,982.37
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,040.98	$6,025.72
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,046.00	$7,066.70
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-965.75	$8,112.70
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-965.75	$9,078.45
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-965.75	$10,044.20
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-965.79	$11,009.95
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-894.24	$11,975.74
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-894.24	$12,869.98
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-894.24	$13,764.22
09/19/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-894.27	$14,658.46
09/19/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-13.59	$15,552.73
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 985970. REASON: 2021/22 ABATEMENT CORRECTION	$894.27	$15,566.32
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 995669. REASON: 2021/22 ABATEMENT CORRECTION	$894.24	$14,672.05
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1007014. REASON: 2021/22 ABATEMENT CORRECTION	$894.24	$13,777.81
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1017280. REASON: 2021/22 ABATEMENT CORRECTION	$894.24	$12,883.57
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1041019. REASON: 2021/22 ABATEMENT CORRECTION	$965.79	$11,989.33
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092926. REASON: 2021/22 ABATEMENT CORRECTION	$965.75	$11,023.54
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1123728. REASON: 2021/22 ABATEMENT CORRECTION	$965.75	$10,057.79
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1153628. REASON: 2021/22 ABATEMENT CORRECTION	$965.75	$9,092.04
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1231263. REASON: 2021/22 ABATEMENT CORRECTION	$1,046.00	$8,126.29
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1257218. REASON: 2021/22 ABATEMENT CORRECTION	$1,040.98	$7,080.29
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1288983. REASON: 2021/22 ABATEMENT CORRECTION	$1,043.35	$6,039.31
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1332981. REASON: 2021/22 ABATEMENT CORRECTION	$1,043.35	$4,995.96
09/19/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1378370. REASON: 2021/22 ABATEMENT CORRECTION	$988.31	$3,952.61
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-988.31	$2,964.30
07/15/2024	BILL	SPUR, JULIA A	$3,952.61	$3,952.61
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,043.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,043.35	$1,043.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,040.98	$2,086.70
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,046.00	$3,127.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.06	$4,173.68
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204788. REASON: AMENDMENT TO RE 2024	$1,046.00	$4,182.74
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,046.00	$3,136.74
07/14/2023	BILL	SPUR, JULIA A	$4,182.74	$4,182.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-965.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-965.75	$965.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-965.75	$1,931.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-965.79	$2,897.25
07/19/2022	BILL	SPUR, JULIA A	$3,863.04	$3,863.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-894.24	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-894.24	$894.24
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-894.24	$1,788.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-894.27	$2,682.72
07/14/2021	BILL	SPUR, JULIA A	$3,576.99	$3,576.99
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-864.92	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-864.92	$864.92
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-864.92	$1,729.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-864.95	$2,594.76
07/13/2020	BILL	SPUR, JULIA A	$3,459.71	$3,459.71
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-835.34	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-835.34	$835.34
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-835.34	$1,670.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-835.37	$2,506.02
07/15/2019	BILL	SPUR, JULIA A	$3,341.39	$3,341.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-797.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-797.29	$797.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-797.29	$1,594.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-797.30	$2,391.87
07/12/2018	BILL	SPUR, JULIA A	$3,189.17	$3,189.17
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-764.77	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-764.77	$764.77
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-764.77	$1,529.54
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-764.80	$2,294.31
07/14/2017	BILL	SPUR, JULIA A	$3,059.11	$3,059.11
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-745.86	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-745.86	$745.86
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-745.86	$1,491.72
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-745.86	$2,237.58
07/12/2016	BILL	SPUR, JULIA A	$2,983.44	$2,983.44
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-744.20	$0.00
10/12/2015	PAYMENT	TITLE SOURCE CHECK	$-744.20	$744.20
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.20	$1,488.40
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.22	$2,232.60
07/14/2015	BILL	SPUR, JULIA A	$2,976.82	$2,976.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.15	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.46	$406.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.46	$1,232.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-826.47	$2,059.07
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.31	$2,885.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.47	$3,305.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.46	$2,479.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$826.46	$1,652.92
01/06/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-826.46	$826.46
10/03/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-826.46	$1,652.92
08/18/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-826.47	$2,479.38
07/17/2014	BILL	SPUR, JULIA A	$3,305.85	$3,305.85
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.48	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.48	$700.48
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.48	$1,400.96
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.48	$2,101.44
07/16/2013	BILL	SPUR, JULIA A	$2,801.92	$2,801.92
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.80	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.80	$672.80
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.80	$1,345.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.82	$2,018.40
07/13/2012	BILL	SPUR, JULIA A	$2,691.22	$2,691.22
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.59	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.59	$634.59
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.59	$1,269.18
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.61	$1,903.77
07/15/2011	BILL	SPUR, JULIA A	$2,538.38	$2,538.38
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.47	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.47	$601.47
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.47	$1,202.94
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-601.49	$1,804.41
07/14/2010	BILL	SPUR, JULIA A	$2,405.90	$2,405.90
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-560.68	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-560.68	$560.68
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-560.68	$1,121.36
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-560.70	$1,682.04
07/13/2009	BILL	SPUR, JULIA A	$2,242.74	$2,242.74
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$505.12
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.12	$1,010.24
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-505.13	$1,515.36
07/18/2008	BILL	SPUR, JULIA A	$2,020.49	$2,020.49
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-467.71	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-467.68	$467.71
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-467.68	$935.39
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-467.68	$1,403.07
07/01/2007	BILL	SPUR, JULIA A	$1,870.75	$1,870.75
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-433.08	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-433.05	$433.08
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-433.05	$866.13
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-433.05	$1,299.18
07/01/2006	BILL	SPUR, JULIA A	$1,732.23	$1,732.23
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-400.98	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-400.98	$400.98
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-400.98	$801.96
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-400.98	$1,202.94
07/01/2005	BILL	SPUR, JULIA A	$1,603.92	$1,603.92
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-373.72	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-373.69	$373.72
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-373.69	$747.41
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-373.69	$1,121.10
07/01/2004	BILL	SPUR, JULIA A	$1,494.79	$1,494.79
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-364.33	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-364.33	$364.33
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-364.33	$728.66
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-364.33	$1,092.99
07/01/2003	BILL	SPUR, JULIA A	$1,457.32	$1,457.32
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-363.81	$0.00
12/04/2002	PAYMENT	22	$-363.80	$363.81
09/20/2002	PAYMENT	NETS	$-363.80	$727.61
08/08/2002	PAYMENT	NETS	$-363.80	$1,091.41
07/01/2002	BILL	SPUR, JULIA A	$1,455.21	$1,455.21
02/27/2002	PAYMENT	NETS	$-360.12	$0.00
12/27/2001	PAYMENT	NETS	$-360.12	$360.12
09/20/2001	PAYMENT	NETS	$-360.12	$720.24
08/07/2001	PAYMENT	NETS	$-360.12	$1,080.36
07/01/2001	BILL	SPUR, JULIA A	$1,440.48	$1,440.48
02/14/2001	PAYMENT	NETS	$-332.36	$0.00
12/22/2000	PAYMENT	NETS	$-332.35	$332.36
09/20/2000	PAYMENT	NETS	$-332.35	$664.71
08/15/2000	PAYMENT	NETS	$-332.35	$997.06
07/01/2000	BILL	SPUR, JULIA A	$1,329.41	$1,329.41
02/04/2000	PAYMENT	NETS	$-332.09	$0.00
12/07/1999	PAYMENT	NETS	$-332.09	$332.09
09/13/1999	PAYMENT	NETS	$-332.09	$664.18
07/28/1999	PAYMENT	NETS	$-332.09	$996.27
07/01/1999	BILL	SPUR, JULIA A	$1,328.36	$1,328.36
02/01/1999	PAYMENT	NETS	$-337.50	$0.00
12/05/1998	PAYMENT	NETS	$-337.48	$337.50
09/15/1998	PAYMENT	NETS	$-337.48	$674.98
09/10/1998	PAYMENT	5400	$-337.48	$1,012.46
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,349.94
07/01/1998	BILL	SPUR, JULIA A	$1,349.94	$1,349.94
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-331.10	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-331.07	$331.10
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-331.07	$662.17
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-331.07	$993.24
07/01/1997	BILL	MIANSIAN, KOREN	$1,324.31	$1,324.31
02/18/1997	PAYMENT	MIANSIAN, KOREN	$-340.84	$0.00
01/08/1997	PAYMENT	MIANSIAN, KOREN	$-340.82	$340.84
07/24/1996	PAYMENT	MIANSIAN, KOREN	$-681.64	$681.66
07/01/1996	BILL	MIANSIAN, KOREN	$1,363.30	$1,363.30
03/05/1996	PAYMENT		$-316.63	$0.00
12/22/1995	PAYMENT		$-316.60	$316.63
10/03/1995	PAYMENT		$-316.60	$633.23
08/11/1995	PAYMENT		$-316.60	$949.83
07/01/1995	BILL	WILBER, ROBERT R & LINDA E	$1,266.43	$1,266.43
12/19/1994	PAYMENT		$-593.37	$0.00
07/26/1994	PAYMENT		$-593.34	$593.37
07/01/1994	BILL	WILBER, ROBERT R & LINDA E	$1,186.71	$1,186.71
01/06/1994	PAYMENT		$-583.05	$0.00
08/11/1993	PAYMENT		$-583.02	$583.05
07/01/1993	BILL	WILBER, ROBERT R & LINDA E	$1,166.07	$1,166.07
12/18/1992	PAYMENT		$-576.46	$0.00
08/12/1992	PAYMENT		$-576.44	$576.46
07/01/1992	BILL	WILBER, ROBERT R & LINDA E	$1,152.90	$1,152.90
12/16/1991	PAYMENT		$-531.78	$0.00
08/01/1991	PAYMENT		$-531.76	$531.78
07/01/1991	BILL	WILBER, ROBERT R & LINDA E	$1,063.54	$1,063.54
12/12/1990	PAYMENT		$-570.08	$0.00
08/07/1990	PAYMENT		$-570.08	$570.08
07/01/1990	BILL	WILBER, ROBERT R & LINDA E	$1,140.16	$1,140.16
09/05/1989	PAYMENT		$-1,065.96	$0.00
07/01/1989	BILL	WILBER, ROBERT R & LINDA E	$1,065.96	$1,065.96
01/05/1989	PAYMENT		$-506.39	$0.00
08/03/1988	PAYMENT		$-506.38	$506.39
07/01/1988	BILL	WILBER, ROBERT R & LINDA E	$1,012.77	$1,012.77
10/08/1987	PAYMENT		$-1,506.31	$0.00
08/14/1987	PAYMENT		$-502.10	$1,506.31
07/01/1987	BILL	WILBER, ROBERT R & LINDA E	$2,008.41	$2,008.41
01/09/1987	PAYMENT		$-995.01	$0.00
08/01/1986	PAYMENT		$-994.98	$995.01
07/01/1986	BILL	WILBER,ROBERT R & LINDA E	$1,989.99	$1,989.99