Tax Account 1418-27-810-045

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Owners

STEVENSON, GREGORY S
PO BOX 474
GLENBROOK, NV 89413

Account Summary

Account ID	1418-27-810-045
Account Type	Real Estate
Location	1331 WINDING WY CAVE ROCK EST GID
Balance	$12,689.03
Currently Due	$11,005.35

Account ID

1418-27-810-045

Account Type

Real Estate

Location

1331 WINDING WY
CAVE ROCK EST GID

Balance

$12,689.03

Currently Due

$11,005.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,734.99
Total	$7,445.73
Paid	$0.00
Balance	$7,445.73
Due	$11,005.35
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,734.99

Total

$7,445.73

Paid

$0.00

Balance

$7,445.73

Due

$11,005.35

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$1,683.95	$67.36	$1,683.95	$0.00	$6,994.61
2	10/07/2024	10/17/2024	Past due	$1,683.68	$643.38	$1,683.68	$0.00	$9,321.67
3	01/06/2025	01/16/2025	Past due	$1,683.68	$0.00	$1,683.68	$0.00	$11,005.35
4	03/03/2025	03/13/2025	Due	$1,683.68	$0.00	$1,683.68	$0.00	$12,689.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,248.54	$955.97	$2,799.94	$5,243.30	$5,243.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,305.42	$513.19	$7,545.54	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$5,349.75	$914.01	$6,297.20	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$5,164.13	$783.12	$5,947.25	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$4,988.51	$1,256.13	$6,244.64	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$4,760.24	$2,372.05	$7,132.29	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$4,626.04	$2,091.49	$6,717.53	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$4,787.16	$2,675.61	$7,462.77	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$4,502.61	$402.23	$4,904.84	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$4,993.88	$0.00	$4,993.88	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.87
2023-2024	S48	Lake Tahoe Basin	1.96	.83	1.13	1.13
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S51	Douglas County Util	525.33	525.33	.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	S38	Cave Rock	275.26	275.26	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2014-2015	S38	Cave Rock	619.10	619.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECT PENALTIES	$-23.75	$12,689.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$30.15	$12,712.78
12/03/2024	INTEREST	INTEREST FOR 12/2024	$30.31	$12,682.63
11/01/2024	INTEREST	INTEREST FOR 11/2024	$30.31	$12,652.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$192.13	$12,622.01
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEES	$475.00	$12,429.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$30.31	$11,954.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.36	$11,924.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$30.31	$11,857.21
07/15/2024	BILL	STEVENSON, GREGORY S	$6,734.99	$11,826.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.31	$5,091.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.31	$5,061.60
06/24/2024	PAYMENT	GSE INC CHECK 5788	$-5,000.00	$5,031.29
06/04/2024	INTEREST	INTEREST FOR 06/2024	$626.72	$10,031.29
05/02/2024	INTEREST	INTEREST FOR 05/2024	$11.15	$9,404.57
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$9,393.42
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$9,383.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.15	$9,374.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$437.40	$9,363.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.15	$8,926.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.15	$8,915.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$281.19	$8,903.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.15	$8,622.71
12/20/2023	PAYMENT	STEVENSON, GREGORY S CREDIT 314548226	$-3,769.11	$8,611.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$39.48	$12,380.67
11/02/2023	INTEREST	INTEREST FOR 11/2023	$39.48	$12,341.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.22	$12,301.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.49	$12,145.49
09/01/2023	INTEREST	INTEREST FOR 09/2023	$39.48	$12,083.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.03	$12,043.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$39.48	$12,120.55
07/14/2023	BILL	STEVENSON, GREGORY S	$6,325.57	$12,081.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$39.48	$5,755.50
06/06/2023	INTEREST	INTEREST FOR 06/2023	$473.78	$5,716.02
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,242.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$283.74	$5,233.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$157.64	$4,949.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.05	$4,792.10
08/25/2022	PAYMENT	STEVENSON, GREGORY S CHECK 5696	$-6,536.11	$4,729.05
08/15/2022	INTEREST	INTEREST FOR 08/2022	$33.44	$11,265.16
07/19/2022	BILL	STEVENSON, GREGORY S	$6,305.42	$11,231.72
07/01/2022	INTEREST	Monthly Interest	$33.44	$4,926.30
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,892.86
06/08/2022	INTEREST	Monthly Interest	$401.23	$4,852.86
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,451.63
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$240.74	$4,440.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$133.74	$4,199.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.50	$4,065.79
08/27/2021	PAYMENT	G S E INC CREDIT: D	$-1,337.46	$4,012.29
07/14/2021	BILL	STEVENSON, GREGORY S	$5,349.75	$5,349.75
06/01/2021	PAYMENT	GSE INC CREDIT: B	$-5,947.25	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$5,947.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$361.49	$5,938.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$232.39	$5,577.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$129.10	$5,344.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.64	$5,215.77
07/13/2020	BILL	STEVENSON, GREGORY S	$5,164.13	$5,164.13
06/09/2020	PAYMENT	GSE INC CHECK	$-27,557.23	$0.00
06/02/2020	INTEREST	Monthly Interest	$616.96	$27,557.23
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$26,940.27
05/04/2020	INTEREST	Monthly Interest	$118.11	$26,931.27
04/15/2020	AMENDMENT	owner called remove cert mail	$-41.40	$26,813.16
04/14/2020	AMENDMENT	Cert mailing costs lmt	$41.40	$26,854.56
04/01/2020	INTEREST	Monthly Interest	$118.11	$26,813.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$349.20	$26,695.05
03/04/2020	INTEREST	Monthly Interest	$118.11	$26,345.85
02/03/2020	INTEREST	Monthly Interest	$118.11	$26,227.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$224.48	$26,109.63
01/02/2020	INTEREST	Monthly Interest	$118.11	$25,885.15
12/20/2019	AMENDMENT	90 day cert mailing cost lmt	$40.80	$25,767.04
12/02/2019	INTEREST	Monthly Interest	$118.11	$25,726.24
11/01/2019	INTEREST	Monthly Interest	$118.11	$25,608.13
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$25,490.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$124.71	$24,990.02
10/16/2019	AMENDMENT	Stewart Title Lien Search Fee	$150.00	$24,865.31
09/30/2019	INTEREST	Monthly Interest	$118.11	$24,715.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.89	$24,597.20
09/03/2019	INTEREST	Monthly Interest	$118.11	$24,547.31
08/01/2019	INTEREST	Monthly Interest	$118.11	$24,429.20
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$4,988.51	$24,311.09
07/01/2019	INTEREST	Monthly Interest	$118.11	$19,322.58
06/04/2019	INTEREST	Monthly Interest	$554.46	$19,204.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$18,650.01
05/02/2019	INTEREST	Monthly Interest	$78.44	$18,641.66
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$18,563.22
03/29/2019	INTEREST	Monthly Interest	$78.44	$18,556.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$333.22	$18,477.98
02/28/2019	INTEREST	Monthly Interest	$78.44	$18,144.76
02/01/2019	INTEREST	Monthly Interest	$78.44	$18,066.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$214.21	$17,987.88
01/02/2019	INTEREST	Monthly Interest	$78.44	$17,773.67
11/30/2018	INTEREST	Monthly Interest	$78.44	$17,695.23
11/19/2018	INTEREST	Monthly Interest	$78.44	$17,616.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$119.01	$17,538.35
10/02/2018	INTEREST	Monthly Interest	$78.44	$17,419.34
09/05/2018	INTEREST	Monthly Interest	$78.44	$17,340.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.60	$17,262.46
08/01/2018	INTEREST	Monthly Interest	$78.44	$17,214.86
07/12/2018	BILL	STEVENSON, GREGORY S	$4,760.24	$17,136.42
07/02/2018	INTEREST	Monthly Interest	$78.44	$12,376.18
06/04/2018	INTEREST	Monthly Interest	$502.49	$12,297.74
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$11,795.25
05/01/2018	INTEREST	Monthly Interest	$39.89	$11,785.46
04/06/2018	INTEREST	Monthly Interest	$39.89	$11,745.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$323.82	$11,705.68
03/01/2018	INTEREST	Monthly Interest	$39.89	$11,381.86
02/01/2018	INTEREST	Monthly Interest	$39.89	$11,341.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$208.17	$11,302.08
01/03/2018	INTEREST	Monthly Interest	$39.89	$11,093.91
12/04/2017	INTEREST	Monthly Interest	$39.89	$11,054.02
10/31/2017	INTEREST	Monthly Interest	$39.89	$11,014.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$115.65	$10,974.24
10/02/2017	INTEREST	Monthly Interest	$39.89	$10,858.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.26	$10,818.70
09/01/2017	INTEREST	Monthly Interest	$39.89	$10,772.44
08/01/2017	INTEREST	Monthly Interest	$39.89	$10,732.55
07/17/2017	INTEREST	Monthly Interest	$39.89	$10,692.66
07/14/2017	BILL	STEVENSON, GREGORY S	$4,626.04	$10,652.77
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$6,026.73
06/05/2017	INTEREST	Monthly Interest	$478.72	$6,012.73
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,534.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$335.10	$5,524.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$219.55	$5,189.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$126.56	$4,969.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.13	$4,843.29
07/12/2016	BILL	STEVENSON, GREGORY S	$4,787.16	$4,787.16
06/30/2016	PAYMENT	GREGORY STEVENSON CHECK	$-2,653.53	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,653.53
06/06/2016	INTEREST	Monthly Interest	$225.13	$2,639.53
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,414.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.57	$2,408.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.03	$2,296.33
10/07/2015	PAYMENT	CHASE CHECK	$-1,125.65	$2,251.30
08/17/2015	PAYMENT	CHASE CHECK	$-1,125.66	$3,376.95
07/14/2015	BILL	STEVENSON, GREGORY S	$4,502.61	$4,502.61
03/03/2015	PAYMENT	CHASE CHECK	$-1,093.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,093.69	$1,093.69
10/03/2014	PAYMENT	CHASE CHECK	$-1,093.69	$2,187.38
08/18/2014	PAYMENT	CHASE CHECK	$-1,712.81	$3,281.07
07/17/2014	BILL	STEVENSON, GREGORY S	$4,993.88	$4,993.88
03/04/2014	PAYMENT	CHASE CHECK	$-1,062.63	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,062.63	$1,062.63
10/03/2013	PAYMENT	CHASE CHECK	$-1,062.63	$2,125.26
08/16/2013	PAYMENT	CHASE CHECK	$-1,062.63	$3,187.89
07/16/2013	BILL	STEVENSON, GREGORY S	$4,250.52	$4,250.52
03/04/2013	PAYMENT	CHASE CHECK	$-1,032.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,032.67	$1,032.67
09/27/2012	PAYMENT	JP MORGAN CHASE CHECK	$-1,032.67	$2,065.34
09/19/2012	PAYMENT	JP MORGAN CHASE BANK CHECK	$-2,731.34	$3,098.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$105.05	$5,829.35
07/13/2012	BILL	STEVENSON, GREGORY S	$5,724.30	$5,724.30
06/20/2012	PAYMENT	STEVENSON, GREGORY S CHECK	$-5,042.03	$0.00
06/04/2012	INTEREST	Monthly Interest	$401.47	$5,042.03
06/04/2012	PENALTY	Lien Fees	$14.00	$4,640.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,626.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$281.03	$4,616.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$180.66	$4,335.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$100.37	$4,155.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.15	$4,054.85
07/15/2011	BILL	STEVENSON, GREGORY S	$4,014.70	$4,014.70
04/15/2011	PAYMENT	STEVENSON, GREGORY S CHECK	$-1,990.20	$0.00
04/15/2011	ADJUSTMENT	posted wrong mw	$1,990.20	$1,990.20
04/15/2011	VOID	STEVENSON, GREGORY S CHECK	$-1,990.20	$0.00
04/06/2011	AMENDMENT	4th postmarked ontime lmt	$-97.56	$1,990.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.56	$2,087.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.02	$1,990.20
09/28/2010	PAYMENT	STEVENSON, GREGORY S CHECK	$-975.59	$1,951.18
08/04/2010	PAYMENT	STEVENSON, GREGORY S CHECK	$-975.61	$2,926.77
07/14/2010	BILL	STEVENSON, GREGORY S	$3,902.38	$3,902.38
02/24/2010	PAYMENT	STEVENSON, GREGORY S CHECK	$-952.63	$0.00
01/27/2010	PAYMENT	STEVENSON, GREGORY S CHECK	$-990.74	$952.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.11	$1,943.37
10/14/2009	PAYMENT	STEVENSON, GREGORY S CHECK	$-952.63	$1,905.26
08/05/2009	PAYMENT	STEVENSON, GREGORY S CHECK	$-952.63	$2,857.89
07/13/2009	BILL	STEVENSON, GREGORY S	$3,810.52	$3,810.52
03/03/2009	PAYMENT	STEVENSON, GREGORY S CHECK	$-889.50	$0.00
01/07/2009	PAYMENT	STEVENSON, GREGORY S CHECK	$-889.50	$889.50
10/16/2008	PAYMENT	STEVENSON, GREGORY S CHECK	$-889.50	$1,779.00
09/25/2008	PAYMENT	STEVENSON, GREGORY S CHECK	$-925.10	$2,668.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.58	$3,593.60
07/18/2008	BILL	STEVENSON, GREGORY S	$3,558.02	$3,558.02
04/28/2008	PAYMENT	GSE INC	$-898.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.54	$898.15
01/04/2008	PAYMENT	STEVENSON, GREGORY S	$-863.61	$863.61
10/03/2007	PAYMENT	STEVENSON	$-863.61	$1,727.22
08/21/2007	PAYMENT	STEVENSON	$-863.61	$2,590.83
07/01/2007	BILL	STEVENSON, GREGORY S	$3,454.44	$3,454.44
08/18/2006	PAYMENT	STEVENSON, GREGORY S	$-3,353.79	$0.00
07/01/2006	BILL	STEVENSON, GREGORY S	$3,353.79	$3,353.79
02/23/2006	PAYMENT	STEVENSON, GREGORY S	$-814.05	$0.00
01/03/2006	PAYMENT	STEVENSON, GREGORY S	$-814.02	$814.05
10/27/2005	PAYMENT	STEVENSON, GREGORY S	$-1,742.00	$1,628.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$81.40	$3,370.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.56	$3,288.67
07/01/2005	BILL	STEVENSON, GREGORY S	$3,256.11	$3,256.11
03/04/2005	PAYMENT	STEVENSON, GREGORY S	$-790.34	$0.00
12/28/2004	PAYMENT	STEVENSON, GREGORY S	$-790.32	$790.34
10/05/2004	PAYMENT	STEVENSON, GREGORY S	$-790.32	$1,580.66
08/11/2004	PAYMENT	STEVENSON, GREGORY S	$-790.32	$2,370.98
07/01/2004	BILL	STEVENSON, GREGORY S	$3,161.30	$3,161.30
03/02/2004	PAYMENT	STEVENSON, GREGORY S	$-776.03	$0.00
12/26/2003	PAYMENT	STEVENSON, GREGORY S	$-776.03	$776.03
10/01/2003	PAYMENT	STEVENSON, GREGORY S	$-776.03	$1,552.06
08/01/2003	PAYMENT	STEVENSON, GREGORY S	$-776.03	$2,328.09
07/01/2003	BILL	STEVENSON, GREGORY S	$3,104.12	$3,104.12
05/05/2003	PAYMENT	STEVENSON, GREGORY S	$-1,650.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.44	$1,650.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.79	$1,570.44
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-769.82	$1,539.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-769.82	$2,309.47
07/01/2002	BILL	STEVENSON, GREGORY S	$3,079.29	$3,079.29
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-765.46	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-765.45	$765.46
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-765.45	$1,530.91
09/04/2001	PAYMENT	9996	$-765.45	$2,296.36
07/01/2001	BILL	STEVENSON, GREGORY S	$3,061.81	$3,061.81
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-472.65	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-472.64	$472.65
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-472.64	$945.29
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-472.64	$1,417.93
07/01/2000	BILL	STEVENSON, GREGORY S	$1,890.57	$1,890.57
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-522.53	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-522.51	$522.53
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-522.51	$1,045.04
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-522.51	$1,567.55
07/01/1999	BILL	STEVENSON, GREGORY S	$2,090.06	$2,090.06
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-528.11	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-528.10	$528.11
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-528.10	$1,056.21
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-528.10	$1,584.31
07/01/1998	BILL	STEVENSON, GREGORY S	$2,112.41	$2,112.41
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-513.24	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-513.23	$513.24
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-513.23	$1,026.47
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-513.23	$1,539.70
07/01/1997	BILL	STEVENSON, GREGORY S	$2,052.93	$2,052.93
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-523.73	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-523.71	$523.73
10/07/1996	PAYMENT	TRANSAMERICA	$-523.71	$1,047.44
08/13/1996	PAYMENT	TRANSAMERICA	$-523.71	$1,571.15
07/01/1996	BILL	STEVENSON, GREGORY S	$2,094.86	$2,094.86
03/04/1996	PAYMENT		$-477.75	$0.00
01/01/1996	PAYMENT		$-477.73	$477.75
10/02/1995	PAYMENT		$-477.73	$955.48
08/21/1995	PAYMENT		$-477.73	$1,433.21
07/01/1995	BILL	STEVENSON, GREGORY S	$1,910.94	$1,910.94
01/02/1995	PAYMENT		$-797.21	$0.00
08/15/1994	PAYMENT		$-797.18	$797.21
07/01/1994	BILL	DURHAM, FRANK G	$1,594.39	$1,594.39
01/03/1994	PAYMENT		$-788.55	$0.00
08/20/1993	PAYMENT		$-788.52	$788.55
07/01/1993	BILL	DURHAM, FRANK G	$1,577.07	$1,577.07
01/04/1993	PAYMENT		$-779.37	$0.00
08/17/1992	PAYMENT		$-779.36	$779.37
07/01/1992	BILL	DURHAM, FRANK G	$1,558.73	$1,558.73
01/06/1992	PAYMENT		$-728.04	$0.00
08/20/1991	PAYMENT		$-728.02	$728.04
07/01/1991	BILL	DURHAM, FRANK G	$1,456.06	$1,456.06
01/07/1991	PAYMENT		$-719.51	$0.00
08/06/1990	PAYMENT		$-719.50	$719.51
07/01/1990	BILL	DURHAM, FRANK G	$1,439.01	$1,439.01
01/02/1990	PAYMENT		$-597.99	$0.00
08/28/1989	PAYMENT		$-597.98	$597.99
07/01/1989	BILL	DURHAM, FRANK G	$1,195.97	$1,195.97
01/03/1989	PAYMENT		$-575.50	$0.00
08/10/1988	PAYMENT		$-575.50	$575.50
07/01/1988	BILL	DURHAM, FRANK G	$1,151.00	$1,151.00
01/04/1988	PAYMENT		$-568.39	$0.00
08/25/1987	PAYMENT		$-568.36	$568.39
07/01/1987	BILL	DURHAM, FRANK G	$1,136.75	$1,136.75
05/04/1987	PAYMENT		$-230.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.66	$230.27
02/03/1987	PAYMENT		$-225.24	$216.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.66	$441.85
07/23/1986	PAYMENT		$-433.16	$433.19
07/01/1986	BILL	DURHAM,FRANK G	$866.35	$866.35