Tax Account 1319-19-411-030

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Owners

TOWNSEND, LINDSAY & RAPHAEL
PO BOX 5852
STATELINE, NV 89449

Account Summary

Account ID	1319-19-411-030
Account Type	Real Estate
Location	663 BONNIE CT KINGSBURY GID/CWS
Balance	$3,098.62
Currently Due	$3,098.62

Account ID

1319-19-411-030

Account Type

Real Estate

Location

663 BONNIE CT
KINGSBURY GID/CWS

Balance

$3,098.62

Currently Due

$3,098.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,394.69
Total	$12,394.69
Paid	$9,296.07
Balance	$3,098.62
Due	$3,098.62
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,394.69

Total

$12,394.69

Paid

$9,296.07

Balance

$3,098.62

Due

$3,098.62

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$3,098.83	$0.00	$3,098.83	$3,098.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,098.62	$0.00	$3,098.62	$3,098.62	$0.00
3	01/06/2025	01/16/2025	Paid	$3,098.62	$0.00	$3,098.62	$3,098.62	$0.00
4	03/03/2025	03/13/2025	Due	$3,098.62	$0.00	$3,098.62	$0.00	$3,098.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,733.06	$0.00	$6,733.06	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,230.36	$0.00	$6,230.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$8,927.37	$45.40	$8,972.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$8,635.75	$0.00	$8,635.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$8,326.87	$0.00	$8,326.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$7,941.75	$0.00	$7,941.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$7,629.48	$0.00	$7,629.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$7,432.84	$37.78	$7,470.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$7,398.56	$75.22	$7,473.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$7,172.14	$0.00	$7,172.14	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2021-2022	S48	Lake Tahoe Basin	3.92	3.92	.00	.00
2020-2021	S48	Lake Tahoe Basin	.46	.46	.00	.00
2017-2018	S48	Lake Tahoe Basin	2.00	2.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,098.62	$3,098.62
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,016.06	$6,197.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-3,181.39	$9,213.30
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-330.03	$12,394.69
07/15/2024	BILL	TOWNSEND, LINDSAY & RAPHAEL	$12,724.72	$12,724.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,683.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,683.20	$1,683.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,675.87	$3,366.40
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,690.79	$5,042.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.41	$6,733.06
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215811. REASON: AMENDMENT TO RE 2024	$1,690.79	$6,762.47
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,690.79	$5,071.68
07/14/2023	BILL	TOWNSEND, LINDSAY & RAPHAEL	$6,762.47	$6,762.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,557.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,557.59	$1,557.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,557.59	$3,115.18
08/20/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2003894	$-1,557.59	$4,672.77
07/19/2022	BILL	TOWNSEND, LINDSAY & RAPHAEL	$6,230.36	$6,230.36
09/20/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,096.89	$0.00
09/20/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,096.89	$1,096.89
09/20/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,096.89	$2,193.78
09/09/2021	PAYMENT	TOWNSEND, LINDSAY CREDIT: D	$-4,585.20	$3,290.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.40	$7,875.87
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,096.90	$7,830.47
07/14/2021	BILL	TOWNSEND, LINDSAY & RAPHAEL	$4,387.57	$8,927.37
07/14/2021	BILL	TOWNSEND, RAPHAEL & LINDSAY	$4,539.80	$4,539.80
02/23/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,060.99	$0.00
02/23/2021	PAYMENT	SIGNATURE TITLE CO CHECK	$-1,097.93	$1,060.99
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,060.99	$2,158.92
12/15/2020	PAYMENT	PARINA, ANTHONY & BARBARA CHECK	$-1,097.93	$3,219.91
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,060.99	$4,317.84
09/25/2020	PAYMENT	PARINA, ANTHONY & BARBARA CHECK	$-1,097.93	$5,378.83
08/15/2020	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-1,097.97	$6,476.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,061.02	$7,574.73
07/13/2020	BILL	PARINA, BARBARA JOANNE TTEE	$4,243.99	$8,635.75
07/13/2020	BILL	SLIPPERY SLOPE LLC	$4,391.76	$4,391.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,023.09	$0.00
02/14/2020	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-1,058.62	$1,023.09
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,023.09	$2,081.71
11/26/2019	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-1,058.62	$3,104.80
10/04/2019	PAYMENT	PARINA, ANTHONY & BARBARA CHECK	$-1,058.62	$4,163.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,023.09	$5,222.04
08/23/2019	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-1,058.62	$6,245.13
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,023.12	$7,303.75
07/15/2019	BILL	PARINA, BARBARA JOANNE TTEE	$4,092.39	$8,326.87
07/15/2019	BILL	SLIPPERY SLOPE LLC	$4,234.48	$4,234.48
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-976.21	$0.00
02/11/2019	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-1,009.22	$976.21
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-976.21	$1,985.43
12/10/2018	PAYMENT	PARINA, ANTHONY& BARBARA CHECK	$-1,009.22	$2,961.64
10/11/2018	PAYMENT	ANTHONY PARINA CHECK	$-1,009.22	$3,970.86
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-976.21	$4,980.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-976.23	$5,956.29
08/15/2018	PAYMENT	ANTHONY OR BARBARA PARINA CHECK	$-1,009.23	$6,932.52
07/12/2018	BILL	PARINA, ANTHONY S & BARBARA J	$3,904.86	$7,941.75
07/12/2018	BILL	SLIPPERY SLOPE LLC	$4,036.89	$4,036.89
03/12/2018	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-969.53	$0.00
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-937.84	$969.53
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-937.84	$1,907.37
12/11/2017	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-969.53	$2,845.21
10/06/2017	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-969.53	$3,814.74
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-937.84	$4,784.27
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-937.84	$5,722.11
08/11/2017	PAYMENT	ANTHONY PARINA CHECK	$-969.53	$6,659.95
07/14/2017	BILL	PARINA, ANTHONY S & BARBARA J	$3,751.36	$7,629.48
07/14/2017	BILL	SLIPPERY SLOPE LLC	$3,878.12	$3,878.12
03/13/2017	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-944.55	$0.00
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-913.65	$944.55
01/13/2017	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-944.55	$1,858.20
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-913.65	$2,802.75
11/15/2016	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-982.33	$3,716.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.78	$4,698.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-913.65	$4,660.95
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-913.66	$5,574.60
08/11/2016	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-944.58	$6,488.26
07/12/2016	BILL	PARINA, ANTHONY S & BARBARA J	$3,654.61	$7,432.84
07/12/2016	BILL	SLIPPERY SLOPE LLC	$3,778.23	$3,778.23
03/09/2016	PAYMENT	ANTHONY PARINA CHECK	$-977.87	$0.00
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-909.37	$977.87
02/03/2016	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-940.26	$1,887.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.61	$2,827.50
01/06/2016	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-977.87	$2,789.89
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-909.37	$3,767.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.61	$4,677.13
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-909.37	$4,639.52
08/28/2015	PAYMENT	ANTHONY PATRINA CHECK	$-940.29	$5,548.89
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-909.38	$6,489.18
07/14/2015	BILL	PARINA, ANTHONY S & BARBARA J	$3,637.49	$7,398.56
07/14/2015	BILL	SLIPPERY SLOPE LLC	$3,761.07	$3,761.07
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-881.44	$0.00
02/10/2015	PAYMENT	ANTHONY PARINA CHECK	$-911.59	$881.44
01/13/2015	PAYMENT	ANTHONY PARINA CHECK	$-911.59	$1,793.03
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-881.44	$2,704.62
10/10/2014	PAYMENT	ANTHONY PARINA CHECK	$-911.59	$3,586.06
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-881.44	$4,497.65
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-881.46	$5,379.09
08/11/2014	PAYMENT	ANTHONY PARINA CHECK	$-911.59	$6,260.55
07/17/2014	BILL	PARINA, ANTHONY S & BARBARA J	$3,525.78	$7,172.14
07/17/2014	BILL	SLIPPERY SLOPE LLC	$3,646.36	$3,646.36
04/16/2014	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-920.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.42	$920.88
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-856.15	$885.46
01/10/2014	PAYMENT	ANTHONY PARINA CHECK	$-885.46	$1,741.61
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-856.15	$2,627.07
10/10/2013	PAYMENT	ANTHONY PARINA CHECK	$-885.46	$3,483.22
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-856.15	$4,368.68
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-856.15	$5,224.83
08/12/2013	PAYMENT	ANTHONY PARINA CHECK	$-885.48	$6,080.98
07/16/2013	BILL	PARINA, ANTHONY S & BARBARA J	$3,424.60	$6,966.46
07/16/2013	BILL	SLIPPERY SLOPE LLC	$3,541.86	$3,541.86
03/11/2013	PAYMENT	ANTHONY PARINA CHECK	$-850.40	$0.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-822.34	$850.40
01/16/2013	PAYMENT	ANTHONY PARINA CHECK	$-850.40	$1,672.74
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-822.34	$2,523.14
10/17/2012	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-884.42	$3,345.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.02	$4,229.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-822.34	$4,195.88
08/20/2012	PAYMENT	ANTHONY PRINA CHECK	$-850.41	$5,018.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-822.34	$5,868.63
07/13/2012	BILL	PARINA, ANTHONY S & BARBARA J	$3,289.36	$6,690.97
07/13/2012	BILL	SLIPPERY SLOPE LLC	$3,401.61	$3,401.61
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-802.36	$0.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-776.16	$802.36
01/09/2012	PAYMENT	ANTHONY PARINA CHECK	$-802.36	$1,578.52
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-776.16	$2,380.88
10/10/2011	PAYMENT	ANTHONY PARINA CHECK	$-802.36	$3,157.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-776.16	$3,959.40
09/06/2011	PAYMENT	ANTHONY PARINA CHECK	$-834.48	$4,735.56
09/06/2011	ADJUSTMENT	keyed wrong amt - tll	$1,636.84	$5,570.04
09/06/2011	VOID	ANTHONY PARINA CHECK	$-1,636.84	$3,933.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.10	$5,570.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-776.16	$5,537.94
07/15/2011	BILL	PARINA, ANTHONY S & BARBARA J	$3,104.64	$6,314.10
07/15/2011	BILL	SLIPPERY SLOPE LLC	$3,209.46	$3,209.46
05/04/2011	PAYMENT	ANTHONY PERINA CHECK	$-794.99	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$794.99
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$803.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.58	$794.99
03/15/2011	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-1,635.84	$764.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-735.49	$2,400.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.44	$3,135.74
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-735.49	$3,059.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.58	$3,794.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-735.49	$3,764.21
09/10/2010	PAYMENT	ANTHONY PARINA CHECK	$-2,525.37	$4,499.70
09/03/2010	INTEREST	Monthly Interest	$11.91	$7,025.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.58	$7,013.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-735.52	$6,982.58
08/03/2010	INTEREST	Monthly Interest	$11.91	$7,718.10
07/14/2010	BILL	PARINA, ANTHONY S & BARBARA J	$2,941.99	$7,706.19
07/14/2010	BILL	SLIPPERY SLOPE LLC	$3,057.66	$4,764.20
07/01/2010	INTEREST	Monthly Interest	$11.91	$1,706.54
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,694.63
06/08/2010	INTEREST	Monthly Interest	$142.96	$1,680.63
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,537.67
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.48	$1,529.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.76	$1,458.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.59	$2,145.95
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.76	$2,117.36
11/19/2009	PAYMENT	ANTHONY PARINA CHECK	$-1,529.67	$2,805.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.48	$4,334.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-687.76	$4,263.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.59	$4,951.07
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-687.78	$4,922.48
07/13/2009	BILL	PARINA, ANTHONY S & BARBARA J	$2,751.06	$5,610.26
07/13/2009	BILL	SLIPPERY SLOPE LLC	$2,859.20	$2,859.20
04/16/2009	PAYMENT	ANTHONY PARINA CHECK	$-1,458.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.96	$1,458.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.87	$1,394.26
02/26/2009	PAYMENT	SLIPPERY SLOPE LLC CHECK	$-1,368.69	$2,012.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.12	$3,380.82
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.87	$3,265.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.96	$3,883.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.87	$3,819.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.58	$4,437.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-617.89	$4,411.90
07/18/2008	BILL	PARINA, ANTHONY S & BARBARA J	$2,471.50	$5,029.79
07/18/2008	BILL	SLIPPERY SLOPE LLC	$2,558.29	$2,558.29
03/12/2008	PAYMENT	ANTHONY PARINA	$-2,558.35	$0.00
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-572.12	$2,558.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$106.60	$3,130.47
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-572.11	$3,023.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.22	$3,595.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-572.11	$3,536.76
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.69	$4,108.87
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-572.11	$4,085.18
07/01/2007	BILL	PARINA, ANTHONY S & BARBARA J	$2,288.45	$4,657.29
07/01/2007	BILL	SLIPPERY SLOPE LLC	$2,368.84	$2,368.84
04/11/2007	PAYMENT	SLIPPERY SLOPE LLC	$-1,173.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.83	$1,173.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-529.75	$1,118.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.93	$1,648.34
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.72	$1,626.41
10/10/2006	PAYMENT	ANTHONY PARINA	$-548.33	$2,156.13
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.72	$2,704.46
08/25/2006	PAYMENT	ANTHONY PARINA	$-548.33	$3,234.18
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-529.72	$3,782.51
07/01/2006	BILL	PARINA, ANTHONY S & BARBARA J	$2,118.91	$4,312.23
07/01/2006	BILL	SLIPPERY SLOPE LLC	$2,193.32	$2,193.32
03/14/2006	PAYMENT	ANTHONY PARINA	$-507.72	$0.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-490.51	$507.72
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.48	$998.23
12/19/2005	PAYMENT	ANTHONY PARINA	$-507.71	$1,488.71
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.48	$1,996.42
08/15/2005	PAYMENT	ANTHONY PARINA	$-1,015.42	$2,486.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-490.48	$3,502.32
07/01/2005	BILL	PARINA, ANTHONY S & BARBARA J	$1,961.95	$3,992.80
07/01/2005	BILL	SLIPPERY SLOPE LLC	$2,030.85	$2,030.85
03/16/2005	PAYMENT	ANTHONY PARINA	$-473.19	$0.00
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-457.13	$473.19
01/21/2005	PAYMENT	SLIPPERY SLOPE LLC	$-1,012.57	$930.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.32	$1,942.89
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-457.11	$1,895.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.93	$2,352.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-457.11	$2,333.75
08/17/2004	PAYMENT	SLIPPERY SLOPE LLC	$-473.16	$2,790.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-457.11	$3,264.02
07/01/2004	BILL	PARINA, ANTHONY S & BARBARA J	$1,828.46	$3,721.13
07/01/2004	BILL	SLIPPERY SLOPE LLC	$1,892.67	$1,892.67
03/11/2004	PAYMENT	BARBARA PARINA	$-470.50	$0.00
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-453.26	$470.50
01/14/2004	PAYMENT	GOLDBERG, JACOB & GE	$-470.49	$923.76
12/18/2003	PAYMENT	BANK OF AMERICA C/O	$-924.63	$1,394.25
12/05/2003	PAYMENT	GOLDBERG, JACOB & GE	$-489.31	$2,318.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.13	$2,808.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.82	$2,790.06
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-453.25	$2,771.24
08/01/2003	PAYMENT	TSI TITLE	$-470.49	$3,224.49
07/01/2003	BILL	PARINA, ANTHONY & BARBARA	$1,813.01	$3,694.98
07/01/2003	BILL	GOLDBERG, JACOB & GENEVIEVE	$1,881.97	$1,881.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-447.86	$0.00
01/07/2003	PAYMENT	DOUBLE J CORP	$-922.89	$447.86
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-447.84	$1,370.75
11/12/2002	PAYMENT	GOLDBERG, JACOB & GE	$-479.90	$1,818.59
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.46	$2,298.49
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-447.84	$2,280.03
09/03/2002	PAYMENT	B OF A	$-447.84	$2,727.87
08/07/2002	PAYMENT	GOLDBERG, JACOB & GE	$-461.44	$3,175.71
07/01/2002	BILL	PARINA, ANTHONY & BARBARA	$1,791.38	$3,637.15
07/01/2002	BILL	GOLDBERG, JACOB & GENEVIEVE	$1,845.77	$1,845.77
03/01/2002	PAYMENT	GOLDBERG, JACOB & GE	$-213.11	$0.00
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-353.44	$213.11
01/07/2002	PAYMENT	GOLDBERG, JACOB & GE	$-213.09	$566.55
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-353.43	$779.64
10/03/2001	PAYMENT	GOLDBERG, JACOB & GE	$-213.09	$1,133.07
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-353.43	$1,346.16
08/20/2001	PAYMENT	GOLDBERG, JACOB & GE	$-213.09	$1,699.59
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-353.43	$1,912.68
07/01/2001	BILL	PARINA, ANTHONY & BARBARA	$1,413.73	$2,266.11
07/01/2001	BILL	GOLDBERG, JACOB & GENEVIEVE	$852.38	$852.38
03/06/2001	PAYMENT	GOLDBERG, JACOB & GE	$-213.05	$0.00
02/27/2001	PAYMENT	BANK OF AMERICA	$-353.35	$213.05
01/08/2001	PAYMENT	GOLDBERG, JACOB & GE	$-213.04	$566.40
01/02/2001	PAYMENT	BANK OF AMERICA	$-353.34	$779.44
10/10/2000	PAYMENT	GOLDBERG, JACOB & GE	$-213.04	$1,132.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-353.34	$1,345.82
08/18/2000	PAYMENT	BANK OF AMERICA	$-353.34	$1,699.16
08/09/2000	PAYMENT	GOLDBERG, JACOB & GE	$-213.04	$2,052.50
07/01/2000	BILL	PARINA, ANTHONY & BARBARA	$1,413.37	$2,265.54
07/01/2000	BILL	GOLDBERG, JACOB & GENEVIEVE	$852.17	$852.17
03/03/2000	PAYMENT	GOLDBERG, JACOB & GE	$-211.78	$0.00
03/01/2000	PAYMENT	BANK OF AMERICA	$-351.21	$211.78
01/06/2000	PAYMENT	GOLDBERG, JACOB & GE	$-211.75	$562.99
12/29/1999	PAYMENT	BANK OF AMERICA	$-351.21	$774.74
10/01/1999	PAYMENT	GOLDBERG, JACOB & GE	$-211.75	$1,125.95
09/29/1999	PAYMENT	BANK OF AMERICA	$-351.21	$1,337.70
08/16/1999	PAYMENT	GOLDBERG, JACOB & GE	$-211.75	$1,688.91
08/12/1999	PAYMENT	BANK OF AMERICA	$-351.21	$1,900.66
07/01/1999	BILL	PARINA, ANTHONY & BARBARA	$1,404.84	$2,251.87
07/01/1999	BILL	GOLDBERG, JACOB & GENEVIEVE	$847.03	$847.03
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-355.58	$0.00
02/25/1999	PAYMENT	GOLDBERG, JACOB & GE	$-215.68	$355.58
01/06/1999	PAYMENT	GOLDBERG, JACOB & GE	$-215.65	$571.26
12/29/1998	PAYMENT	NORTH AMERICAN MORT	$-355.58	$786.91
10/07/1998	PAYMENT	GOLDBERG, JACOB & GE	$-215.65	$1,142.49
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-355.58	$1,358.14
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-355.58	$1,713.72
08/17/1998	PAYMENT	GOLDBERG, JACOB & GE	$-215.65	$2,069.30
07/01/1998	BILL	PARINA, ANTHONY & BARBARA	$1,422.32	$2,284.95
07/01/1998	BILL	GOLDBERG, JACOB & GENEVIEVE	$862.63	$862.63
03/10/1998	PAYMENT	GOLDBERG, JACOB & GE	$-202.17	$0.00
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-331.38	$202.17
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-331.36	$533.55
01/02/1998	PAYMENT	GOLDBERG, JACOB & GE	$-202.14	$864.91
10/07/1997	PAYMENT	GOLDBERG, JACOB & GE	$-202.14	$1,067.05
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-331.36	$1,269.19
08/15/1997	PAYMENT	GOLDBERG, JACOB & GE	$-202.14	$1,600.55
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-331.36	$1,802.69
07/01/1997	BILL	PARINA, ANTHONY & BARBARA	$1,325.46	$2,134.05
07/01/1997	BILL	GOLDBERG, JACOB & GENEVIEVE	$808.59	$808.59
03/04/1997	PAYMENT	GOLDBERG, JACOB & GE	$-46.88	$0.00
02/26/1997	PAYMENT	THE DIME SAVINGS BAN	$-221.98	$46.88
01/09/1997	PAYMENT	GOLDBERG, JACOB & GE	$-46.86	$268.86
01/06/1997	PAYMENT	THE DIME SAVINGS BAN	$-221.97	$315.72
10/08/1996	PAYMENT	GOLDBERG, JACOB & GE	$-46.86	$537.69
10/07/1996	PAYMENT	THE DIME SAVINGS BAN	$-221.97	$584.55
08/21/1996	PAYMENT	GOLDBERG, JACOB & GE	$-46.86	$806.52
08/19/1996	PAYMENT	THE DIME SAVINGS BAN	$-221.97	$853.38
07/01/1996	BILL	PARINA, ANTHONY & BARBARA	$887.89	$1,075.35
07/01/1996	BILL	GOLDBERG, JACOB & GENEVIEVE	$187.46	$187.46
03/08/1996	PAYMENT		$-48.54	$0.00
03/04/1996	PAYMENT		$-227.62	$48.54
01/05/1996	PAYMENT		$-48.52	$276.16
01/02/1996	PAYMENT		$-227.62	$324.68
10/12/1995	PAYMENT		$-48.52	$552.30
10/02/1995	PAYMENT		$-227.62	$600.82
08/23/1995	PAYMENT		$-48.52	$828.44
08/21/1995	PAYMENT		$-227.62	$876.96
07/01/1995	BILL	PARINA, ANTHONY & BARBARA	$910.48	$1,104.58
07/01/1995	BILL	GOLDBERG, JACOB & GENEVIEVE	$194.10	$194.10
03/14/1995	PAYMENT		$-185.30	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.72	$185.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.29	$177.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.72	$173.29
08/15/1994	PAYMENT		$-863.02	$171.57
07/01/1994	BILL	PARINA, ANTHONY S & BARBARA J	$863.02	$1,034.59
07/01/1994	BILL	SINGER & RUDOLPH PC INC TRUSTE	$171.57	$171.57
08/16/1993	PAYMENT		$-847.09	$0.00
08/06/1993	PAYMENT		$-168.99	$847.09
07/01/1993	BILL	PARINA, ANTHONY S & BARBARA J	$847.09	$1,016.08
07/01/1993	BILL	THRELKEL, DAVID V & PATRICIA M	$168.99	$168.99
09/08/1992	PAYMENT		$-355.37	$0.00
09/08/1992	INTEREST	Interest to date	$16.46	$355.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.66	$338.91
08/17/1992	PAYMENT		$-834.31	$337.25
07/01/1992	BILL	PARINA, ANTHONY S & BARBARA J	$834.31	$1,171.56
07/01/1992	BILL	THRELKEL, DAVID V & PATRICIA M	$166.41	$337.25
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.17	$170.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.28	$150.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.49	$144.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.39	$140.90
08/20/1991	PAYMENT		$-738.58	$139.51
07/01/1991	BILL	PARINA, ANTHONY S & BARBARA J	$738.58	$878.09
07/01/1991	BILL	THRELKEL, DAVID V & PATRICIA M	$139.51	$139.51
03/08/1991	PAYMENT		$-34.39	$0.00
01/09/1991	PAYMENT		$-34.38	$34.39
09/19/1990	PAYMENT		$-34.38	$68.77
08/07/1990	PAYMENT		$-34.38	$103.15
08/06/1990	PAYMENT		$-723.17	$137.53
07/01/1990	BILL	FARIS, JACK R ETAL	$723.17	$860.70
07/01/1990	BILL	THRELKEL, DAVID V & PATRICIA M	$137.53	$137.53
04/12/1990	PAYMENT		$-111.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.79	$111.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.22	$101.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.29	$97.78
09/06/1989	PAYMENT		$-660.88	$96.49
08/23/1989	PAYMENT		$-32.16	$757.37
07/01/1989	BILL	FARIS, JACK R ETAL	$660.88	$789.53
07/01/1989	BILL	THRELKEL, DAVID V & PATRICIA M	$128.65	$128.65
03/23/1989	PAYMENT		$-98.33	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.33	$98.33
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.96	$93.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.18	$90.04
08/10/1988	PAYMENT		$-608.67	$88.86
07/22/1988	PAYMENT		$-29.62	$697.53
07/01/1988	BILL	FARIS, JACK R ETAL	$608.67	$727.15
07/01/1988	BILL	THRELKEL, DAVID V & PATRICIA M	$118.48	$118.48
03/03/1988	PAYMENT		$-30.03	$0.00
01/08/1988	PAYMENT		$-30.00	$30.03
10/08/1987	PAYMENT		$-30.00	$60.03
08/21/1987	PAYMENT		$-622.97	$90.03
08/20/1987	PAYMENT		$-30.00	$713.00
07/01/1987	BILL	FARIS, JACK R ETAL	$622.97	$743.00
07/01/1987	BILL	THRELKEL, DAVID V & PATRICIA M	$120.03	$120.03
02/23/1987	PAYMENT		$-26.87	$0.00
12/22/1986	PAYMENT		$-26.85	$26.87
09/18/1986	PAYMENT		$-26.85	$53.72
08/01/1986	PAYMENT		$-26.85	$80.57
07/23/1986	PAYMENT		$-496.83	$107.42
07/01/1986	BILL	FARIS,JACK R ETAL	$496.83	$604.25
07/01/1986	BILL	THRELKEL,DAVID V & PATRICIA M	$107.42	$107.42