Tax Account 1420-07-818-019

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Owners

ALTMAN, KEITH & BONNIE
940 LEHIGH CI
CARSON CITY, NV 89705

ALTMAN, KEITH

ALTMAN, BONNIE

Account Summary

Account ID	1420-07-818-019
Account Type	Real Estate
Location	940 LEHIGH CI INDIAN HILLS GID
Balance	$2,150.36
Currently Due	$2,150.36

Account ID

1420-07-818-019

Account Type

Real Estate

Location

940 LEHIGH CI
INDIAN HILLS GID

Balance

$2,150.36

Currently Due

$2,150.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.13
Total	$1,967.81
Paid	$0.03
Balance	$1,967.78
Due	$2,150.36
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.13

Total

$1,967.81

Paid

$0.03

Balance

$1,967.78

Due

$2,150.36

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$427.94	$17.12	$427.94	$0.03	$627.61
2	10/07/2024	10/17/2024	Past due	$427.73	$42.78	$427.73	$0.00	$1,098.12
3	01/06/2025	01/16/2025	Past due	$427.73	$77.00	$427.73	$0.00	$1,602.85
4	03/03/2025	03/13/2025	Past due	$427.73	$119.78	$427.73	$0.00	$2,150.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,584.40	$192.56	$1,762.13	$182.58	$182.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,467.04	$29.34	$1,496.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,358.39	$27.16	$1,385.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,313.73	$66.28	$1,380.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,268.08	$635.72	$1,903.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,210.01	$431.69	$1,641.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,161.25	$165.19	$1,326.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,131.81	$169.78	$1,301.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,129.54	$90.37	$1,219.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,094.52	$87.56	$1,182.08	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	KEITH & BONNIE ALTMAN GOVACH ACH - 334101848	$-200.00	$2,150.36
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.83	$2,350.36
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.78	$2,348.53
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.83	$2,228.75
02/26/2025	PAYMENT	KEITH & BONNIE ALTMAN GOVACH ACH - 332034860	$-200.00	$2,226.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.80	$2,426.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.00	$2,424.12
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.80	$2,347.12
12/03/2024	INTEREST	INTEREST FOR 12/2024	$3.15	$2,344.32
11/18/2024	PAYMENT	KEITH ALTMAN GOVACH ACH - 327982140	$-200.00	$2,341.17
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.46	$2,541.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.78	$2,536.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.46	$2,493.93
09/16/2024	PAYMENT	KEITH ALTMAN GOVACH ACH - 325735701	$-200.00	$2,489.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.12	$2,689.47
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.97	$2,672.35
08/08/2024	PAYMENT	KEITH & BONNIE ALTMAN GOVACH ACH - 324258718	$-300.00	$2,666.38
07/22/2024	PAYMENT	KEITH ALTMAN GOVACH ACH - 323518148	$-250.00	$2,966.38
07/15/2024	BILL	ALTMAN, KEITH & BONNIE	$1,711.13	$3,216.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.32	$1,505.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.32	$1,494.93
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,484.61
06/04/2024	INTEREST	INTEREST FOR 06/2024	$119.81	$1,444.61
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,324.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.29	$1,314.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.60	$1,243.53
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$1,203.93
09/11/2023	PAYMENT	KEITH ALTMAN GOV GOVOLUTION - 310542726	$-412.16	$1,188.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.85	$1,600.25
07/14/2023	BILL	ALTMAN, KEITH & BONNIE	$1,584.40	$1,584.40
04/07/2023	PAYMENT	KEITH ALTMAN GOV GOVOLUTION - 303437128	$-381.43	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$381.43
01/18/2023	PAYMENT	ALTMAN, KEITH CREDIT 29993541	$-381.43	$366.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.67	$748.19
10/06/2022	PAYMENT	KEITH ALTMAN GOV GOVOLUTION - 295888739	$-366.76	$733.52
08/17/2022	PAYMENT	ALTMAN, KEITH CREDIT 293885524	$-366.76	$1,100.28
07/19/2022	BILL	ALTMAN, KEITH & BONNIE	$1,467.04	$1,467.04
03/08/2022	PAYMENT	ALTMAN, KEITH CREDIT: D	$-339.59	$0.00
01/19/2022	PAYMENT	ALTMAN, BONNIE CHECK	$-353.17	$339.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.58	$692.76
11/01/2021	PAYMENT	ALTMAN, KEITH R CREDIT: D	$-353.17	$679.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.58	$1,032.35
08/13/2021	PAYMENT	ALTMAN, KEITH CREDIT: D	$-339.62	$1,018.77
07/14/2021	BILL	ALTMAN, KEITH & BONNIE	$1,358.39	$1,358.39
02/04/2021	PAYMENT	KEITH ALTMAN CASH	$-462.52	$0.00
01/22/2021	PAYMENT	KEITH ALTMAN CREDIT: D	$-300.00	$462.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.30	$762.52
01/07/2021	PAYMENT	KEITH ALTMAN CASH	$-900.00	$742.22
01/02/2021	INTEREST	Monthly Interest	$0.87	$1,642.22
12/11/2020	PAYMENT	KEITH ALTMAN CASH	$-600.00	$1,641.35
12/01/2020	INTEREST	Monthly Interest	$2.86	$2,241.35
11/24/2020	AMENDMENT	FATCO TITLE SEARCH FEES ADDED	$259.00	$2,238.49
11/13/2020	PAYMENT	KEITH ALTMAN CREDIT: D	$-500.00	$1,979.49
11/02/2020	INTEREST	Monthly Interest	$6.47	$2,479.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.84	$2,473.02
10/07/2020	PAYMENT	KEITH ALTMAN CASH	$-300.00	$2,440.18
10/01/2020	INTEREST	Monthly Interest	$8.79	$2,740.18
09/11/2020	PAYMENT	KEITH ALTMAN CREDIT: D	$-341.58	$2,731.39
08/31/2020	INTEREST	Monthly Interest	$11.04	$3,072.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.14	$3,061.93
07/31/2020	INTEREST	Monthly Interest	$11.04	$3,048.79
07/20/2020	PAYMENT	KEITH R ALTMAN CREDIT: D	$-150.39	$3,037.75
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,313.73	$3,188.14
07/01/2020	INTEREST	Monthly Interest	$11.63	$1,874.41
06/02/2020	INTEREST	Monthly Interest	$127.87	$1,862.78
05/26/2020	PAYMENT	ALTMAN, KEITH CREDIT: D	$-1,451.61	$1,734.91
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,186.52
05/04/2020	INTEREST	Monthly Interest	$10.51	$3,177.52
04/13/2020	PAYMENT	ALTMAN, KEITH & BONNIE CREDIT: D	$-245.85	$3,167.01
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$3,412.86
04/01/2020	INTEREST	Monthly Interest	$11.81	$3,405.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.77	$3,394.15
03/10/2020	PAYMENT	ALTMAN, KEITH & BONNIE CASH	$-100.00	$3,305.38
03/04/2020	INTEREST	Monthly Interest	$12.34	$3,405.38
02/03/2020	INTEREST	Monthly Interest	$12.34	$3,393.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.06	$3,380.70
01/06/2020	PAYMENT	ALTMAN, KEITH & BONNIE CASH	$-100.00	$3,323.64
01/02/2020	INTEREST	Monthly Interest	$13.09	$3,423.64
12/02/2019	INTEREST	Monthly Interest	$13.09	$3,410.55
11/22/2019	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-100.00	$3,397.46
11/01/2019	INTEREST	Monthly Interest	$13.92	$3,497.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.70	$3,483.54
09/30/2019	INTEREST	Monthly Interest	$13.92	$3,451.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.68	$3,437.92
09/03/2019	INTEREST	Monthly Interest	$13.92	$3,425.24
08/01/2019	INTEREST	Monthly Interest	$13.92	$3,411.32
07/15/2019	BILL	ALTMAN, KEITH & BONNIE	$1,268.08	$3,397.40
07/01/2019	INTEREST	Monthly Interest	$13.92	$2,129.32
06/04/2019	INTEREST	Monthly Interest	$124.84	$2,115.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,990.56
05/02/2019	INTEREST	Monthly Interest	$3.84	$1,982.21
03/29/2019	INTEREST	Monthly Interest	$3.84	$1,978.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.70	$1,974.53
02/28/2019	INTEREST	Monthly Interest	$3.84	$1,889.83
02/01/2019	INTEREST	Monthly Interest	$3.84	$1,885.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.45	$1,882.15
01/02/2019	INTEREST	Monthly Interest	$3.84	$1,827.70
11/30/2018	INTEREST	Monthly Interest	$3.84	$1,823.86
11/19/2018	INTEREST	Monthly Interest	$3.84	$1,820.02
11/07/2018	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-200.00	$1,816.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.25	$2,016.18
10/02/2018	INTEREST	Monthly Interest	$5.51	$1,985.93
09/25/2018	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-500.00	$1,980.42
09/25/2018	AMENDMENT	waive penalties family death	$-267.09	$2,480.42
09/05/2018	INTEREST	Monthly Interest	$9.68	$2,747.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.10	$2,737.83
08/01/2018	INTEREST	Monthly Interest	$9.68	$2,725.73
07/12/2018	BILL	ALTMAN, KEITH & BONNIE	$1,210.01	$2,716.05
07/02/2018	INTEREST	Monthly Interest	$9.68	$1,506.04
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,496.36
06/04/2018	INTEREST	Monthly Interest	$116.13	$1,461.36
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,345.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.29	$1,335.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.26	$1,254.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.03	$1,201.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.61	$1,172.86
07/14/2017	BILL	ALTMAN, KEITH & BONNIE	$1,161.25	$1,161.25
04/24/2017	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-1,301.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.23	$1,301.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.93	$1,222.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.30	$1,171.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.32	$1,143.13
07/12/2016	BILL	ALTMAN, KEITH & BONNIE	$1,131.81	$1,131.81
03/15/2016	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-1,219.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.83	$1,219.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.24	$1,169.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.30	$1,140.84
07/14/2015	BILL	ALTMAN, KEITH & BONNIE	$1,129.54	$1,129.54
03/12/2015	PAYMENT	ALTMAN, KEITH & BONNIE CHECK	$-1,182.08	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.25	$1,182.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.36	$1,132.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.95	$1,105.47
07/17/2014	BILL	ALTMAN, KEITH & BONNIE	$1,094.52	$1,094.52
04/21/2014	PAYMENT	SENIOR SERVICE NETWORK CHECK	$-882.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.82	$882.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.57	$834.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.63	$807.61
08/21/2013	PAYMENT	QUENTMEYER, MATTHEW TRUSTEE CHECK	$-265.66	$796.98
07/16/2013	BILL	QUENTMEYER, MATTHEW TRUSTEE	$1,062.64	$1,062.64
07/27/2012	PAYMENT	WELLS FARGO CHECK	$-1,086.03	$0.00
07/13/2012	BILL	QUENTMEYER, MATTHEW TRUSTEE	$1,086.03	$1,086.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-259.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-259.72	$259.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-259.72	$519.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-259.75	$779.16
07/15/2011	BILL	BENT, ALBERT & ARLENE & JAMES	$1,038.91	$1,038.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-253.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-253.36	$253.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-253.36	$506.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-253.38	$760.08
07/14/2010	BILL	BENT, ALBERT & ARLENE & JAMES	$1,013.46	$1,013.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-245.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-245.02	$245.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-245.02	$490.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-245.04	$735.06
07/13/2009	BILL	BENT, ALBERT & ARLENE & JAMES	$980.10	$980.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-255.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-255.18	$255.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-255.18	$510.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-255.21	$765.54
07/18/2008	BILL	BENT, ALBERT & ARLENE & JAMES	$1,020.75	$1,020.75
02/29/2008	PAYMENT	WELLS FARGO	$-240.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-240.39	$240.39
09/26/2007	PAYMENT	WELLS FARGO	$-240.39	$480.78
07/30/2007	PAYMENT	WELLS FARGO	$-240.39	$721.17
07/01/2007	BILL	BENT, ALBERT & ARLENE & JAMES	$961.56	$961.56
03/06/2007	PAYMENT	WELLS FARGO	$-233.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-233.39	$233.42
09/29/2006	PAYMENT	WELLS FARGO	$-233.39	$466.81
08/03/2006	PAYMENT	WELLS FARGO	$-233.39	$700.20
07/01/2006	BILL	BENT, ALBERT & ARLENE & JAMES	$933.59	$933.59
02/28/2006	PAYMENT	WELLS FARGO	$-226.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-226.60	$226.60
09/30/2005	PAYMENT	WELLS FARGO	$-226.60	$453.20
08/12/2005	PAYMENT	WELLS FARGO	$-226.60	$679.80
07/01/2005	BILL	BENT, ALBERT & ARLENE & JAMES	$906.40	$906.40
02/28/2005	PAYMENT	WELLS FARGO	$-220.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-219.99	$220.01
09/30/2004	PAYMENT	NETS	$-219.99	$440.00
08/20/2004	PAYMENT	NETS	$-219.99	$659.99
07/01/2004	BILL	BENT, ALBERT & ARLENE & JAMES	$879.98	$879.98
02/29/2004	PAYMENT	NETS	$-222.25	$0.00
01/05/2004	PAYMENT	NETS	$-222.22	$222.25
09/12/2003	PAYMENT	WELLS	$-222.22	$444.47
08/15/2003	PAYMENT	NETS	$-222.22	$666.69
07/01/2003	BILL	BENT, ALBERT & ARLENE & JAMES	$888.91	$888.91
02/11/2003	PAYMENT	NETS	$-225.24	$0.00
12/24/2002	PAYMENT	NETS	$-225.22	$225.24
09/20/2002	PAYMENT	NETS	$-225.22	$450.46
08/08/2002	PAYMENT	NETS	$-225.22	$675.68
07/01/2002	BILL	BENT, ALBERT & ARLENE & JAMES	$900.90	$900.90
03/13/2002	PAYMENT	BENT, ALBERT E & ARL	$-222.22	$0.00
01/04/2002	PAYMENT	BENT, ALBERT E & ARL	$-222.20	$222.22
10/01/2001	PAYMENT	BENT, ALBERT E & ARL	$-222.20	$444.42
08/17/2001	PAYMENT	BENT, ALBERT E & ARL	$-222.20	$666.62
07/01/2001	BILL	BENT, ALBERT E & ARLENE A	$888.82	$888.82
03/01/2001	PAYMENT	BENT, ALBERT E & ARL	$-221.36	$0.00
01/03/2001	PAYMENT	BENT, ALBERT E & ARL	$-221.36	$221.36
10/03/2000	PAYMENT	BENT, ALBERT E & ARL	$-221.36	$442.72
08/21/2000	PAYMENT	BENT, ALBERT E & ARL	$-221.36	$664.08
07/01/2000	BILL	BENT, ALBERT E & ARLENE A	$885.44	$885.44
03/03/2000	PAYMENT	BENT, ALBERT E & ARL	$-225.10	$0.00
01/05/2000	PAYMENT	BENT, ALBERT E & ARL	$-225.07	$225.10
09/27/1999	PAYMENT	BENT, ALBERT E & ARL	$-225.07	$450.17
08/06/1999	PAYMENT	BENT, ALBERT E & ARL	$-225.07	$675.24
07/01/1999	BILL	BENT, ALBERT E & ARLENE A	$900.31	$900.31
03/10/1999	PAYMENT	BENT, ALBERT E & ARL	$-458.54	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.99	$458.54
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-224.77	$449.55
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-224.77	$674.32
07/01/1998	BILL	BENT, ALBERT E & ARLENE A	$899.09	$899.09
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-212.41	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-212.39	$212.41
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-212.39	$424.80
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-212.39	$637.19
07/01/1997	BILL	BENT, ALBERT E & ARLENE A	$849.58	$849.58
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-214.59	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-214.56	$214.59
10/07/1996	PAYMENT	TRANSAMERICA	$-214.56	$429.15
08/13/1996	PAYMENT	TRANSAMERICA	$-214.56	$643.71
07/01/1996	BILL	BENT, ALBERT E & ARLENE A	$858.27	$858.27
03/04/1996	PAYMENT		$-217.93	$0.00
01/01/1996	PAYMENT		$-217.91	$217.93
10/02/1995	PAYMENT		$-217.91	$435.84
08/21/1995	PAYMENT		$-217.91	$653.75
07/01/1995	BILL	BENT, ALBERT E & ARLENE A	$871.66	$871.66
01/02/1995	PAYMENT		$-304.11	$0.00
08/30/1994	PAYMENT		$-152.04	$304.11
08/03/1994	PAYMENT		$-152.04	$456.15
07/01/1994	BILL	LANGE, LLOYD H & GLADYS I	$608.19	$608.19
03/08/1994	PAYMENT		$-149.74	$0.00
01/06/1994	PAYMENT		$-149.71	$149.74
10/06/1993	PAYMENT		$-149.71	$299.45
08/06/1993	PAYMENT		$-149.71	$449.16
07/01/1993	BILL	LANGE, LLOYD H & GLADYS I	$598.87	$598.87
03/02/1993	PAYMENT		$-153.93	$0.00
01/05/1993	PAYMENT		$-153.91	$153.93
10/13/1992	PAYMENT		$-153.91	$307.84
08/14/1992	PAYMENT		$-153.91	$461.75
07/01/1992	BILL	LANGE, LLOYD H & GLADYS I	$615.66	$615.66
03/05/1992	PAYMENT		$-117.84	$0.00
01/07/1992	PAYMENT		$-117.81	$117.84
10/08/1991	PAYMENT		$-117.81	$235.65
08/06/1991	PAYMENT		$-117.81	$353.46
07/01/1991	BILL	LANGE, LLOYD H & GLADYS I	$471.27	$471.27
03/06/1991	PAYMENT		$-119.98	$0.00
01/08/1991	PAYMENT		$-119.97	$119.98
10/04/1990	PAYMENT		$-119.97	$239.95
08/06/1990	PAYMENT		$-119.97	$359.92
07/01/1990	BILL	LANGE, LLOYD H & GLADYS I	$479.89	$479.89
03/05/1990	PAYMENT		$-59.18	$0.00
12/19/1989	PAYMENT		$-59.15	$59.18
09/25/1989	PAYMENT		$-59.15	$118.33
08/29/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	LANGE, LLOYD H & GLADYS I	$236.63	$236.63
12/22/1988	PAYMENT		$-113.53	$0.00
10/04/1988	PAYMENT		$-56.75	$113.53
08/04/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	GULINO, JOHN L & IDA M	$227.03	$227.03
12/24/1987	PAYMENT		$-108.99	$0.00
10/08/1987	PAYMENT		$-54.48	$108.99
08/13/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	GULINO, JOHN L & IDA M	$217.95	$217.95
12/30/1986	PAYMENT		$-96.93	$0.00
10/01/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	GULINO,JOHN L & IDA M	$193.83	$193.83