Tax Account 1420-07-210-010
Owners
BASHAAR FAMILY REVOCABLE TRUST
3515 GREEN ACRE DR
CARSON CITY, NV 89705
BASHAAR, MARK D & LESLIE S TTEE
BASHAAR, MARK DANIEL TTEE
BASHAAR, LESLIE SIMON TTEE
Account Summary
| Account ID | 1420-07-210-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3515 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $810.84 |
| Currently Due | $405.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,622.05 |
| Total | $1,622.05 |
| Paid | $811.21 |
| Balance | $810.84 |
| Due | $405.42 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,575.25 | $0.00 | $1,575.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,529.55 | $0.00 | $1,529.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,485.18 | $0.00 | $1,485.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,435.15 | $114.81 | $1,549.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,393.39 | $714.84 | $2,108.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,352.83 | $590.13 | $1,942.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,313.69 | $734.57 | $2,048.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,282.49 | $330.13 | $1,612.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,276.85 | $469.51 | $1,746.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,254.52 | $598.19 | $1,852.71 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | .69 | .68 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-405.42 | $810.84 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-405.79 | $1,216.26 |
| 07/15/2024 | BILL | BASHAAR FAMILY REVOCABLE TRUST | $1,622.05 | $1,622.05 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-393.75 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-393.75 | $393.75 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-393.75 | $787.50 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-394.00 | $1,181.25 |
| 07/14/2023 | BILL | BASHAAR FAMILY REVOCABLE TRUST | $1,575.25 | $1,575.25 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-382.38 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-382.38 | $382.38 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-382.38 | $764.76 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-382.41 | $1,147.14 |
| 07/19/2022 | BILL | BASHAAR, MARK D & LESLIE S TTE | $1,529.55 | $1,529.55 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.28 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.28 | $371.28 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.28 | $742.56 |
| 08/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-371.34 | $1,113.84 |
| 07/14/2021 | BILL | SIERRA SOLITUDE LLC | $1,485.18 | $1,485.18 |
| 03/09/2021 | PAYMENT | WESTERN TITLE CHECK | $-7,649.41 | $0.00 |
| 02/27/2021 | INTEREST | Monthly Interest | $33.83 | $7,649.41 |
| 02/01/2021 | INTEREST | Monthly Interest | $33.83 | $7,615.58 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $64.58 | $7,581.75 |
| 01/02/2021 | INTEREST | Monthly Interest | $33.83 | $7,517.17 |
| 12/01/2020 | INTEREST | Monthly Interest | $33.83 | $7,483.34 |
| 11/24/2020 | AMENDMENT | FATCO TITLE SEARCH FEES ADDED | $253.00 | $7,449.51 |
| 11/02/2020 | INTEREST | Monthly Interest | $33.83 | $7,196.51 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.88 | $7,162.68 |
| 10/01/2020 | INTEREST | Monthly Interest | $33.83 | $7,126.80 |
| 08/31/2020 | INTEREST | Monthly Interest | $33.83 | $7,092.97 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.35 | $7,059.14 |
| 07/31/2020 | INTEREST | Monthly Interest | $33.83 | $7,044.79 |
| 07/13/2020 | BILL | DOUGLAS COUNTY TRUSTEE | $1,435.15 | $7,010.96 |
| 07/01/2020 | INTEREST | Monthly Interest | $33.83 | $5,575.81 |
| 06/02/2020 | INTEREST | Monthly Interest | $161.56 | $5,541.98 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $5,380.42 |
| 05/04/2020 | INTEREST | Monthly Interest | $22.22 | $5,371.42 |
| 04/08/2020 | AMENDMENT | cert mailing cost lmt | $6.90 | $5,349.20 |
| 04/01/2020 | INTEREST | Monthly Interest | $22.22 | $5,342.30 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $97.54 | $5,320.08 |
| 03/04/2020 | INTEREST | Monthly Interest | $22.22 | $5,222.54 |
| 02/03/2020 | INTEREST | Monthly Interest | $22.22 | $5,200.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $62.70 | $5,178.10 |
| 01/02/2020 | INTEREST | Monthly Interest | $22.22 | $5,115.40 |
| 12/02/2019 | INTEREST | Monthly Interest | $22.22 | $5,093.18 |
| 11/01/2019 | INTEREST | Monthly Interest | $22.22 | $5,070.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.84 | $5,048.74 |
| 09/30/2019 | INTEREST | Monthly Interest | $22.22 | $5,013.90 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.93 | $4,991.68 |
| 09/03/2019 | INTEREST | Monthly Interest | $22.22 | $4,977.75 |
| 08/01/2019 | INTEREST | Monthly Interest | $22.22 | $4,955.53 |
| 07/15/2019 | BILL | BAETA, JOSEPH | $1,393.39 | $4,933.31 |
| 07/01/2019 | INTEREST | Monthly Interest | $22.22 | $3,539.92 |
| 06/04/2019 | INTEREST | Monthly Interest | $146.23 | $3,517.70 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $3,371.47 |
| 05/02/2019 | INTEREST | Monthly Interest | $10.95 | $3,363.12 |
| 03/29/2019 | INTEREST | Monthly Interest | $10.95 | $3,352.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $94.70 | $3,341.22 |
| 02/28/2019 | INTEREST | Monthly Interest | $10.95 | $3,246.52 |
| 02/01/2019 | INTEREST | Monthly Interest | $10.95 | $3,235.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $60.88 | $3,224.62 |
| 01/02/2019 | INTEREST | Monthly Interest | $10.95 | $3,163.74 |
| 11/30/2018 | INTEREST | Monthly Interest | $10.95 | $3,152.79 |
| 11/19/2018 | INTEREST | Monthly Interest | $10.95 | $3,141.84 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.82 | $3,130.89 |
| 10/02/2018 | INTEREST | Monthly Interest | $10.95 | $3,097.07 |
| 09/05/2018 | INTEREST | Monthly Interest | $10.95 | $3,086.12 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.53 | $3,075.17 |
| 08/01/2018 | INTEREST | Monthly Interest | $10.95 | $3,061.64 |
| 07/12/2018 | BILL | BAETA, JOSEPH | $1,352.83 | $3,050.69 |
| 07/02/2018 | INTEREST | Monthly Interest | $10.95 | $1,697.86 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,686.91 |
| 06/04/2018 | INTEREST | Monthly Interest | $131.37 | $1,651.91 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,520.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $91.96 | $1,510.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $59.12 | $1,418.79 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.84 | $1,359.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.14 | $1,326.83 |
| 07/14/2017 | BILL | BAETA, JOSEPH | $1,313.69 | $1,313.69 |
| 06/12/2017 | PAYMENT | BAETA, JOSEPH CHECK | $-5,211.69 | $0.00 |
| 06/05/2017 | INTEREST | Monthly Interest | $149.34 | $5,211.69 |
| 05/31/2017 | INTEREST | Monthly Interest | $21.09 | $5,062.35 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $5,041.26 |
| 05/01/2017 | INTEREST | Monthly Interest | $21.09 | $5,031.75 |
| 03/31/2017 | INTEREST | Monthly Interest | $21.09 | $5,010.66 |
| 03/31/2017 | AMENDMENT | 60day cert mailing added lmt | $6.47 | $4,989.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $89.77 | $4,983.10 |
| 03/02/2017 | INTEREST | Monthly Interest | $21.09 | $4,893.33 |
| 02/01/2017 | INTEREST | Monthly Interest | $21.09 | $4,872.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $57.71 | $4,851.15 |
| 01/03/2017 | INTEREST | Monthly Interest | $21.09 | $4,793.44 |
| 12/01/2016 | INTEREST | Monthly Interest | $21.09 | $4,772.35 |
| 11/10/2016 | INTEREST | Monthly Interest | $21.09 | $4,751.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.06 | $4,730.17 |
| 10/01/2016 | INTEREST | Monthly Interest | $21.09 | $4,698.11 |
| 09/12/2016 | INTEREST | Monthly Interest | $21.09 | $4,677.02 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.83 | $4,655.93 |
| 08/01/2016 | INTEREST | Monthly Interest | $21.09 | $4,643.10 |
| 07/12/2016 | BILL | BAETA, JOSEPH | $1,282.49 | $4,622.01 |
| 07/01/2016 | INTEREST | Monthly Interest | $21.09 | $3,339.52 |
| 06/06/2016 | INTEREST | Monthly Interest | $138.14 | $3,318.43 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $3,180.29 |
| 05/02/2016 | INTEREST | Monthly Interest | $10.45 | $3,174.79 |
| 04/05/2016 | INTEREST | Monthly Interest | $10.45 | $3,164.34 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $89.38 | $3,153.89 |
| 03/03/2016 | INTEREST | Monthly Interest | $10.45 | $3,064.51 |
| 02/01/2016 | INTEREST | Monthly Interest | $10.45 | $3,054.06 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $57.46 | $3,043.61 |
| 01/05/2016 | INTEREST | Monthly Interest | $10.45 | $2,986.15 |
| 12/01/2015 | INTEREST | Monthly Interest | $10.45 | $2,975.70 |
| 11/03/2015 | INTEREST | Monthly Interest | $10.45 | $2,965.25 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.92 | $2,954.80 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.45 | $2,922.88 |
| 09/01/2015 | INTEREST | Monthly Interest | $10.45 | $2,912.43 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.77 | $2,901.98 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.45 | $2,889.21 |
| 07/14/2015 | BILL | BAETA, JOSEPH | $1,276.85 | $2,878.76 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.45 | $1,601.91 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,591.46 |
| 06/01/2015 | INTEREST | Monthly Interest | $125.45 | $1,577.46 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,452.01 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $87.82 | $1,442.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $56.45 | $1,354.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.36 | $1,298.43 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.55 | $1,267.07 |
| 07/17/2014 | BILL | BAETA, JOSEPH | $1,254.52 | $1,254.52 |
| 05/01/2014 | PAYMENT | JOEY BAETA CHECK | $-1,225.05 | $0.00 |
| 05/01/2014 | AMENDMENT | Mary passed - tll | $-183.76 | $1,225.05 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $85.75 | $1,408.81 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $55.13 | $1,323.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.63 | $1,267.93 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.25 | $1,237.30 |
| 07/16/2013 | BILL | BAETA, MARY E | $1,225.05 | $1,225.05 |
| 04/22/2013 | PAYMENT | BAETA, MARY E CHECK | $-1,413.25 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $86.02 | $1,413.25 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $55.30 | $1,327.23 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.72 | $1,271.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.29 | $1,241.21 |
| 07/13/2012 | BILL | BAETA, MARY E | $1,228.92 | $1,228.92 |
| 04/12/2012 | PAYMENT | BAETA, MARY E CHECK | $-1,412.16 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $85.96 | $1,412.16 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $55.26 | $1,326.20 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.70 | $1,270.94 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.28 | $1,240.24 |
| 07/15/2011 | BILL | BAETA, MARY E | $1,227.96 | $1,227.96 |
| 01/14/2011 | PAYMENT | BAETA, MARY E CHECK | $-1,233.94 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.81 | $1,233.94 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.92 | $1,204.13 |
| 07/14/2010 | BILL | BAETA, MARY E | $1,192.21 | $1,192.21 |
| 04/09/2010 | PAYMENT | BAETA, MARY E CHECK | $-960.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.09 | $960.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.94 | $908.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.57 | $879.68 |
| 08/24/2009 | PAYMENT | BAETA, MARY E CHECK | $-289.39 | $868.11 |
| 07/13/2009 | BILL | BAETA, MARY E | $1,157.50 | $1,157.50 |
| 04/27/2009 | PAYMENT | BAETA, MARY E CHECK | $-932.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.57 | $932.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.09 | $882.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.24 | $854.06 |
| 08/25/2008 | PAYMENT | BAETA, MARY E CHECK | $-280.96 | $842.82 |
| 07/18/2008 | BILL | BAETA, MARY E | $1,123.78 | $1,123.78 |
| 03/13/2008 | PAYMENT | BAETA, MARY E | $-260.30 | $0.00 |
| 01/10/2008 | PAYMENT | BAETA, MARY E | $-531.01 | $260.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.41 | $791.31 |
| 08/22/2007 | PAYMENT | BAETA, MARY E | $-260.30 | $780.90 |
| 07/01/2007 | BILL | BAETA, MARY E | $1,041.20 | $1,041.20 |
| 03/07/2007 | PAYMENT | BAETA, MARY E | $-252.70 | $0.00 |
| 01/24/2007 | PAYMENT | BAETA, MARY E | $-540.76 | $252.70 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.27 | $793.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.11 | $768.19 |
| 08/30/2006 | PAYMENT | BAETA, MARY E | $-252.69 | $758.08 |
| 07/01/2006 | BILL | BAETA, MARY E | $1,010.77 | $1,010.77 |
| 03/07/2006 | PAYMENT | BAETA, MARY E | $-245.34 | $0.00 |
| 01/09/2006 | PAYMENT | BAETA, MARY E | $-245.33 | $245.34 |
| 10/06/2005 | PAYMENT | BAETA, MARY E | $-245.33 | $490.67 |
| 08/16/2005 | PAYMENT | BAETA, MARY E | $-245.33 | $736.00 |
| 07/01/2005 | BILL | BAETA, MARY E | $981.33 | $981.33 |
| 03/15/2005 | PAYMENT | BAETA, MARY E | $-747.93 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.82 | $747.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.53 | $724.11 |
| 08/30/2004 | PAYMENT | BAETA, MARY E | $-247.72 | $714.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.53 | $962.30 |
| 07/01/2004 | BILL | BAETA, MARY E | $952.77 | $952.77 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.20 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.19 | $237.20 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.19 | $474.39 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.19 | $711.58 |
| 07/01/2003 | BILL | BAETA, MARY E | $948.77 | $948.77 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.56 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.54 | $211.56 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.54 | $423.10 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.54 | $634.64 |
| 07/01/2002 | BILL | BAETA, MARY E | $846.18 | $846.18 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.83 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.82 | $203.83 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.82 | $407.65 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.82 | $611.47 |
| 07/01/2001 | BILL | BAETA, MARY E | $815.29 | $815.29 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.79 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.79 | $202.79 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.79 | $405.58 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.79 | $608.37 |
| 07/01/2000 | BILL | BAETA, MARY E | $811.16 | $811.16 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.59 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.57 | $200.59 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.57 | $401.16 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.57 | $601.73 |
| 07/01/1999 | BILL | BAETA, MARY E | $802.30 | $802.30 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-199.82 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-199.79 | $199.82 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-199.79 | $399.61 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-199.79 | $599.40 |
| 07/01/1998 | BILL | BAETA, MARY E | $799.19 | $799.19 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.43 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-200.42 | $200.43 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-200.42 | $400.85 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-200.42 | $601.27 |
| 07/01/1997 | BILL | BAETA, MARY E | $801.69 | $801.69 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-203.01 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-203.01 | $203.01 |
| 09/26/1996 | PAYMENT | 9998 | $-203.01 | $406.02 |
| 08/09/1996 | PAYMENT | BAETA, MARY E | $-203.01 | $609.03 |
| 07/01/1996 | BILL | BAETA, MARY E | $812.04 | $812.04 |
| 02/29/1996 | PAYMENT | $-207.42 | $0.00 | |
| 12/27/1995 | PAYMENT | $-207.42 | $207.42 | |
| 09/28/1995 | PAYMENT | $-207.42 | $414.84 | |
| 08/17/1995 | PAYMENT | $-207.42 | $622.26 | |
| 07/01/1995 | BILL | BAETA, MARY E | $829.68 | $829.68 |
| 12/29/1994 | PAYMENT | $-390.22 | $0.00 | |
| 08/09/1994 | PAYMENT | $-390.20 | $390.22 | |
| 07/01/1994 | BILL | BAETA, MARY E | $780.42 | $780.42 |
| 12/29/1993 | PAYMENT | $-380.11 | $0.00 | |
| 08/13/1993 | PAYMENT | $-380.10 | $380.11 | |
| 07/01/1993 | BILL | BAETA, MARY E | $760.21 | $760.21 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-341.65 | $0.00 | |
| 08/11/1992 | PAYMENT | $-341.62 | $341.65 | |
| 07/01/1992 | BILL | BAETA, MARY E | $683.27 | $683.27 |
| 01/14/1992 | PAYMENT | $-310.13 | $0.00 | |
| 08/26/1991 | PAYMENT | $-310.12 | $310.13 | |
| 07/01/1991 | BILL | BAETA, MARY E | $620.25 | $620.25 |
| 01/07/1991 | PAYMENT | $-302.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.28 | $302.28 | |
| 07/01/1990 | BILL | BAETA, MARY E | $604.56 | $604.56 |
| 01/02/1990 | PAYMENT | $-191.74 | $0.00 | |
| 08/28/1989 | PAYMENT | $-191.72 | $191.74 | |
| 07/01/1989 | BILL | BAETA, MARY E | $383.46 | $383.46 |
| 01/03/1989 | PAYMENT | $-184.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-184.82 | $184.85 | |
| 07/01/1988 | BILL | BAETA, MARY E | $369.67 | $369.67 |
| 01/04/1988 | PAYMENT | $-171.26 | $0.00 | |
| 09/16/1987 | PAYMENT | $-174.66 | $171.26 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.42 | $345.92 |
| 07/01/1987 | BILL | KNUPP, CHARLES V & V | $342.50 | $342.50 |
| 07/07/1986 | PAYMENT | $-274.57 | $0.00 | |
| 07/01/1986 | BILL | KNUPP,CHARLES V & V | $274.57 | $274.57 |