Tax Account 1420-34-110-001

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Owners

VASILY ADULT TRUST 2009
2759 CLAPHAM LN
MINDEN, NV 89423

VASILY, STANLEY PETER TTEE

Account Summary

Account ID	1420-34-110-001
Account Type	Real Estate
Location	2759 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,819.59
Currently Due	$606.53

Account ID

1420-34-110-001

Account Type

Real Estate

Location

2759 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,819.59

Currently Due

$606.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.31
Total	$2,426.31
Paid	$606.72
Balance	$1,819.59
Due	$606.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.31

Total

$2,426.31

Paid

$606.72

Balance

$1,819.59

Due

$606.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$606.72	$0.00	$606.72	$606.72	$0.00
2	10/07/2024	10/17/2024	Due	$606.53	$0.00	$606.53	$0.00	$606.53
3	01/06/2025	01/16/2025	Due	$606.53	$0.00	$606.53	$0.00	$1,213.06
4	03/03/2025	03/13/2025	Due	$606.53	$0.00	$606.53	$0.00	$1,819.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.66	$0.00	$2,355.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,287.05	$0.00	$2,287.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,220.45	$0.00	$2,220.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,155.79	$0.00	$2,155.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,522.78	$85.18	$2,607.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,985.56	$0.00	$1,985.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,084.41	$134.32	$2,218.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,985.71	$571.19	$2,556.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,863.89	$541.52	$2,405.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,896.63	$382.47	$2,279.10	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,841.39	$643.09	$2,484.48	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$2,648.01	$1,002.74	$3,650.75	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	441.90	441.90	.00	.00
2017-2018	S42	CARSON VALLEY UTIL	178.89	178.89	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	128.48	128.48	.00	.00
2012-2013	S42	CARSON VALLEY UTIL	759.19	759.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ADULT TRUST 2009 VASILY GOV GOVOLUTION - 324204447	$-606.72	$1,819.59
07/15/2024	BILL	VASILY ADULT TRUST 2009	$2,426.31	$2,426.31
03/05/2024	PAYMENT	STAN VASILY GOV GOVOLUTION - 317705541	$-588.85	$0.00
12/22/2023	PAYMENT	STAN VASILY GOV GOVOLUTION - 314603239	$-588.85	$588.85
09/22/2023	PAYMENT	ADULT TRUST 2009 VASILY GOV GOVOLUTION - 311012917	$-588.85	$1,177.70
08/10/2023	PAYMENT	STAN VASILY GOV GOVOLUTION - 309200717	$-589.11	$1,766.55
07/14/2023	BILL	VASILY ADULT TRUST 2009	$2,355.66	$2,355.66
01/30/2023	PAYMENT	STAN VASILY GOV GOVOLUTION - 300330944	$-571.76	$0.00
12/12/2022	PAYMENT	STANLEY PETER TTEE VASILY GOV GOVOLUTION - 298452139	$-571.76	$571.76
09/29/2022	PAYMENT	STAN VASILY GOV GOVOLUTION - 295573674	$-571.76	$1,143.52
08/08/2022	PAYMENT	STANLEY PETER VASILY GOV GOVOLUTION - 293455368	$-571.77	$1,715.28
07/19/2022	BILL	VASILY, STANLEY PETER TTEE	$2,287.05	$2,287.05
03/07/2022	PAYMENT	VASILY, STAN CREDIT: D	$-555.11	$0.00
12/20/2021	PAYMENT	VASILY, STAN CREDIT: D	$-555.11	$555.11
10/05/2021	PAYMENT	VASILY, STAN CREDIT: D	$-555.11	$1,110.22
08/10/2021	PAYMENT	VASILY, STAN CREDIT: D	$-555.12	$1,665.33
07/14/2021	BILL	VASILY, STANLEY PETER TTEE	$2,220.45	$2,220.45
02/22/2021	PAYMENT	STAN VASILY CREDIT: D	$-538.94	$0.00
01/13/2021	PAYMENT	STAN VASILY CREDIT: D	$-538.94	$538.94
08/24/2020	PAYMENT	TICOR TITLE CHECK	$-538.94	$1,077.88
07/30/2020	PAYMENT	SNYDER, HERMAN P CASH	$-538.97	$1,616.82
07/13/2020	BILL	SNYDER, HERMAN P	$2,155.79	$2,155.79
11/18/2019	PAYMENT	SNYDER, HERMAN P CHECK	$-2,042.96	$0.00
11/15/2019	PAYMENT	SNYDER, HERMAN P CHECK	$-500.00	$2,042.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.95	$2,542.96
10/18/2019	PAYMENT	SNYDER, HERMAN P CHECK	$-65.00	$2,483.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.23	$2,548.01
07/15/2019	BILL	SNYDER, HERMAN P	$2,522.78	$2,522.78
09/11/2018	PAYMENT	SNYDER, HERMAN P CHECK	$-496.39	$0.00
08/14/2018	PAYMENT	SNYDER, HERMAN P CHECK	$-1,489.17	$496.39
07/12/2018	BILL	SNYDER, HERMAN P	$1,985.56	$1,985.56
06/14/2018	PAYMENT	SNYDER, HERMAN P CHECK	$-548.32	$0.00
06/04/2018	INTEREST	Monthly Interest	$47.24	$548.32
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$501.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.90	$491.29
12/29/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-569.81	$472.39
11/03/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-797.79	$1,042.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.55	$1,839.99
10/11/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-1,200.00	$1,802.44
10/11/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-1,200.00	$3,002.44
10/02/2017	INTEREST	Monthly Interest	$12.86	$4,202.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.84	$4,189.58
09/01/2017	INTEREST	Monthly Interest	$12.86	$4,168.74
08/07/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-300.00	$4,155.88
08/01/2017	INTEREST	Monthly Interest	$15.27	$4,455.88
07/17/2017	INTEREST	Monthly Interest	$15.27	$4,440.61
07/14/2017	BILL	SNYDER, HERMAN P	$2,084.41	$4,425.34
06/07/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-400.00	$2,340.93
06/06/2017	PAYMENT	SNYDER, HERMAN P CHECK	$-850.00	$2,740.93
06/05/2017	INTEREST	Monthly Interest	$204.09	$3,590.93
05/31/2017	INTEREST	Monthly Interest	$5.52	$3,386.84
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,381.32
05/01/2017	INTEREST	Monthly Interest	$5.52	$3,371.81
03/31/2017	INTEREST	Monthly Interest	$5.52	$3,366.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.00	$3,360.77
03/02/2017	INTEREST	Monthly Interest	$5.52	$3,221.77
02/01/2017	INTEREST	Monthly Interest	$5.52	$3,216.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.28	$3,210.73
01/03/2017	INTEREST	Monthly Interest	$5.52	$3,119.45
12/01/2016	INTEREST	Monthly Interest	$5.52	$3,113.93
11/10/2016	INTEREST	Monthly Interest	$5.52	$3,108.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.86	$3,102.89
10/17/2016	PAYMENT	SNYDER, HERMAN P CHECK	$-880.00	$3,050.03
10/01/2016	INTEREST	Monthly Interest	$12.05	$3,930.03
09/12/2016	INTEREST	Monthly Interest	$12.05	$3,917.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.71	$3,905.93
08/01/2016	INTEREST	Monthly Interest	$12.05	$3,882.22
07/12/2016	BILL	SNYDER, HERMAN P	$1,985.71	$3,870.17
07/01/2016	INTEREST	Monthly Interest	$12.05	$1,884.46
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,872.41
06/06/2016	INTEREST	Monthly Interest	$144.55	$1,858.41
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,713.86
05/09/2016	PAYMENT	SNYDER, HERMAN P CHECK	$-940.00	$1,708.36
05/02/2016	INTEREST	Monthly Interest	$2.80	$2,648.36
04/05/2016	INTEREST	Monthly Interest	$2.80	$2,645.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$130.47	$2,642.76
03/03/2016	INTEREST	Monthly Interest	$2.80	$2,512.29
02/01/2016	INTEREST	Monthly Interest	$2.80	$2,509.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.88	$2,506.69
01/05/2016	INTEREST	Monthly Interest	$2.80	$2,422.81
12/01/2015	INTEREST	Monthly Interest	$2.80	$2,420.01
11/13/2015	PAYMENT	SNYDER, HERMAN P CHECK	$-200.00	$2,417.21
11/03/2015	INTEREST	Monthly Interest	$3.95	$2,617.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.60	$2,613.26
10/01/2015	INTEREST	Monthly Interest	$3.95	$2,566.66
09/01/2015	INTEREST	Monthly Interest	$3.95	$2,562.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.64	$2,558.76
08/04/2015	INTEREST	Monthly Interest	$3.95	$2,540.12
07/14/2015	BILL	SNYDER, HERMAN P	$1,863.89	$2,536.17
07/02/2015	INTEREST	Monthly Interest	$3.95	$672.28
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$668.33
06/01/2015	INTEREST	Monthly Interest	$47.42	$654.33
05/06/2015	PAYMENT	SNYDER, HERMAN P CHECK	$-4,058.70	$606.91
04/14/2015	INTEREST	Monthly Interest	$15.34	$4,665.61
04/01/2015	INTEREST	Monthly Interest	$15.34	$4,650.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.76	$4,634.93
03/02/2015	INTEREST	Monthly Interest	$15.34	$4,502.17
02/02/2015	INTEREST	Monthly Interest	$15.34	$4,486.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.35	$4,471.49
01/02/2015	INTEREST	Monthly Interest	$15.34	$4,386.14
12/02/2014	INTEREST	Monthly Interest	$15.34	$4,370.80
11/03/2014	INTEREST	Monthly Interest	$15.34	$4,355.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.42	$4,340.12
10/01/2014	INTEREST	Monthly Interest	$15.34	$4,292.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.97	$4,277.36
09/03/2014	INTEREST	Monthly Interest	$15.34	$4,258.39
08/01/2014	INTEREST	Monthly Interest	$15.34	$4,243.05
07/17/2014	BILL	SNYDER, HERMAN P	$1,896.63	$4,227.71
07/08/2014	AMENDMENT	lien fee added lmt	$14.00	$2,331.08
07/07/2014	PAYMENT	SNYDER, HERMAN P CHECK	$-3,650.75	$2,317.08
07/07/2014	AMENDMENT	remove int to pay priors mw	$-22.07	$5,967.83
07/01/2014	INTEREST	Monthly Interest	$37.41	$5,989.90
06/03/2014	INTEREST	Monthly Interest	$206.21	$5,952.49
05/01/2014	INTEREST	Monthly Interest	$22.07	$5,746.28
04/01/2014	INTEREST	Monthly Interest	$22.07	$5,724.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.90	$5,702.14
03/03/2014	INTEREST	Monthly Interest	$22.07	$5,573.24
02/03/2014	INTEREST	Monthly Interest	$22.07	$5,551.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.86	$5,529.10
01/06/2014	INTEREST	Monthly Interest	$22.07	$5,446.24
12/02/2013	INTEREST	Monthly Interest	$22.07	$5,424.17
11/01/2013	INTEREST	Monthly Interest	$22.07	$5,402.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.04	$5,380.03
10/01/2013	INTEREST	Monthly Interest	$22.07	$5,333.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.41	$5,311.92
09/03/2013	INTEREST	Monthly Interest	$22.07	$5,293.51
08/01/2013	INTEREST	Monthly Interest	$22.07	$5,271.44
07/16/2013	BILL	SNYDER, HERMAN P	$1,841.39	$5,249.37
07/01/2013	INTEREST	Monthly Interest	$22.07	$3,407.98
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,385.91
06/03/2013	INTEREST	Monthly Interest	$264.80	$3,371.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,107.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$185.36	$3,098.36
03/11/2013	PAYMENT	SNYDER, HERMAN P CHECK	$-2,632.74	$2,913.00
03/01/2013	INTEREST	Monthly Interest	$16.47	$5,545.74
02/01/2013	INTEREST	Monthly Interest	$16.47	$5,529.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$130.55	$5,512.80
01/04/2013	INTEREST	Monthly Interest	$16.47	$5,382.25
12/03/2012	INTEREST	Monthly Interest	$16.47	$5,365.78
11/01/2012	INTEREST	Monthly Interest	$16.47	$5,349.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.18	$5,332.84
10/01/2012	INTEREST	Monthly Interest	$16.47	$5,247.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$49.26	$5,231.19
09/04/2012	INTEREST	Monthly Interest	$16.47	$5,181.93
08/01/2012	INTEREST	Monthly Interest	$16.47	$5,165.46
07/19/2012	AMENDMENT	LEIN FEES ADDED	$14.00	$5,148.99
07/13/2012	BILL	SNYDER, HERMAN P	$2,648.01	$5,134.99
07/02/2012	INTEREST	Monthly Interest	$16.47	$2,486.98
06/04/2012	INTEREST	Monthly Interest	$197.64	$2,470.51
04/16/2012	PAYMENT	SNYDER, HERMAN P CHECK	$-2,592.77	$2,272.87
04/02/2012	INTEREST	Monthly Interest	$16.07	$4,865.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.35	$4,849.57
03/01/2012	INTEREST	Monthly Interest	$16.07	$4,711.22
02/03/2012	INTEREST	Monthly Interest	$16.07	$4,695.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.94	$4,679.08
01/03/2012	INTEREST	Monthly Interest	$16.07	$4,590.14
12/01/2011	INTEREST	Monthly Interest	$16.07	$4,574.07
11/10/2011	INTEREST	Monthly Interest	$16.07	$4,558.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.41	$4,541.93
10/04/2011	INTEREST	Monthly Interest	$16.07	$4,492.52
09/01/2011	INTEREST	Monthly Interest	$16.07	$4,476.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.76	$4,460.38
08/01/2011	INTEREST	Monthly Interest	$16.07	$4,440.62
07/26/2011	INTEREST	Monthly Interest	$16.07	$4,424.55
07/15/2011	BILL	SNYDER, HERMAN P	$1,976.41	$4,408.48
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,432.07
06/03/2011	INTEREST	Monthly Interest	$192.79	$2,418.07
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,225.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$134.95	$2,217.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.75	$2,082.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.20	$1,995.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.28	$1,947.13
07/14/2010	BILL	SNYDER, HERMAN P	$1,927.85	$1,927.85
05/27/2010	PAYMENT	SNYDER, HERMAN P CHECK	$-3,709.72	$0.00
05/04/2010	AMENDMENT	add cert mailing costs	$5.54	$3,709.72
05/03/2010	INTEREST	Monthly Interest	$10.38	$3,704.18
04/01/2010	INTEREST	Monthly Interest	$10.38	$3,693.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.54	$3,683.42
03/01/2010	INTEREST	Monthly Interest	$10.38	$3,557.88
02/02/2010	INTEREST	Monthly Interest	$10.38	$3,547.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.70	$3,537.12
01/06/2010	INTEREST	Monthly Interest	$10.38	$3,456.42
12/11/2009	INTEREST	Monthly Interest	$10.38	$3,446.04
11/02/2009	INTEREST	Monthly Interest	$10.38	$3,435.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.83	$3,425.28
10/02/2009	INTEREST	Monthly Interest	$10.38	$3,380.45
09/01/2009	INTEREST	Monthly Interest	$10.38	$3,370.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.93	$3,359.69
08/05/2009	INTEREST	Monthly Interest	$10.38	$3,341.76
07/13/2009	BILL	SNYDER, HERMAN P	$1,793.36	$3,331.38
07/13/2009	INTEREST	Monthly Interest	$10.38	$1,538.02
06/02/2009	INTEREST	Monthly Interest	$124.54	$1,527.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.72	$1,403.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.51	$1,328.38
10/22/2008	PAYMENT	SNYDER, HERMAN P CHECK	$-1,480.73	$1,286.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.51	$2,767.60
10/01/2008	INTEREST	Monthly Interest	$6.41	$2,726.09
09/15/2008	INTEREST	Monthly Interest	$6.41	$2,719.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.61	$2,713.27
07/18/2008	BILL	SNYDER, HERMAN P	$1,660.51	$2,696.66
07/08/2008	INTEREST	Interest to date	$78.56	$1,036.15
05/05/2008	PAYMENT	SNYDER, HERMAN P	$-822.55	$957.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.63	$1,780.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.19	$1,660.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.44	$1,591.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.37	$1,552.88
07/01/2007	BILL	SNYDER, HERMAN P	$1,537.51	$1,537.51
03/06/2007	PAYMENT	SNYDER, HERMAN P	$-355.92	$0.00
12/12/2006	PAYMENT	SNYDER, HERMAN P	$-1,526.77	$355.92
12/12/2006	INTEREST	Interest to date	$47.76	$1,882.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.59	$1,834.93
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.24	$1,799.34
07/01/2006	BILL	SNYDER, HERMAN P	$1,423.62	$1,785.10
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.93	$361.48
02/02/2006	PAYMENT	SNYDER, HERMAN P	$-342.72	$329.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.18	$672.27
01/05/2006	PAYMENT	SNYDER, HERMAN P	$-342.72	$659.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$1,001.81
08/29/2005	PAYMENT	SNYDER, HERMAN P	$-342.72	$988.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.18	$1,331.35
07/28/2005	PAYMENT	SNYDER, HERMAN P	$-759.89	$1,318.17
07/28/2005	INTEREST	Interest to date	$65.97	$2,078.06
07/01/2005	BILL	SNYDER, HERMAN P	$1,318.17	$2,012.09
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.96	$693.92
03/04/2005	PAYMENT	SNYDER, HERMAN P	$-337.82	$644.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.71	$982.78
11/08/2004	PAYMENT	SNYDER, HERMAN P	$-319.39	$952.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.71	$1,271.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.28	$1,240.75
07/01/2004	BILL	SNYDER, HERMAN P	$1,228.47	$1,228.47
11/21/2003	PAYMENT	SNYDER, HERMAN P	$-613.31	$0.00
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-306.64	$613.31
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-306.64	$919.95
07/01/2003	BILL	SNYDER, HERMAN P	$1,226.59	$1,226.59
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-299.35	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-299.32	$299.35
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-299.32	$598.67
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-299.32	$897.99
07/01/2002	BILL	SNYDER, HERMAN P	$1,197.31	$1,197.31
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-289.81	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-289.78	$289.81
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-289.78	$579.59
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-289.78	$869.37
07/01/2001	BILL	SNYDER, HERMAN P	$1,159.15	$1,159.15
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-286.97	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-286.96	$286.97
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-286.96	$573.93
08/29/2000	PAYMENT	HOMESIDE LENDING	$-286.96	$860.89
07/01/2000	BILL	SNYDER, HERMAN P	$1,147.85	$1,147.85
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-285.58	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-285.55	$285.58
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-285.55	$571.13
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-285.55	$856.68
07/01/1999	BILL	SNYDER, HERMAN P	$1,142.23	$1,142.23
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-286.77	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-286.75	$286.77
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-286.75	$573.52
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-286.75	$860.27
07/01/1998	BILL	SNYDER, HERMAN P	$1,147.02	$1,147.02
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-285.56	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-285.53	$285.56
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-285.53	$571.09
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-285.53	$856.62
07/01/1997	BILL	SNYDER, HERMAN P	$1,142.15	$1,142.15
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-291.68	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-291.66	$291.68
10/07/1996	PAYMENT	TRANSAMERICA	$-291.66	$583.34
08/13/1996	PAYMENT	TRANSAMERICA	$-291.66	$875.00
07/01/1996	BILL	SNYDER, HERMAN P	$1,166.66	$1,166.66
03/04/1996	PAYMENT		$-300.82	$0.00
01/01/1996	PAYMENT		$-300.80	$300.82
10/02/1995	PAYMENT		$-300.80	$601.62
08/21/1995	PAYMENT		$-300.80	$902.42
07/01/1995	BILL	SNYDER, HERMAN P	$1,203.22	$1,203.22
01/02/1995	PAYMENT		$-496.27	$0.00
08/02/1994	PAYMENT		$-496.24	$496.27
07/01/1994	BILL	SNYDER, HERMAN P	$992.51	$992.51
01/03/1994	PAYMENT		$-488.06	$0.00
08/20/1993	PAYMENT		$-488.06	$488.06
07/01/1993	BILL	SNYDER, HERMAN P	$976.12	$976.12
01/04/1993	PAYMENT		$-452.36	$0.00
08/17/1992	PAYMENT		$-452.34	$452.36
07/01/1992	BILL	SNYDER, HERMAN P	$904.70	$904.70
01/06/1992	PAYMENT		$-413.68	$0.00
08/20/1991	PAYMENT		$-413.66	$413.68
07/01/1991	BILL	SNYDER, HERMAN P	$827.34	$827.34
01/30/1991	PAYMENT		$-57.50	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.40	$57.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$55.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.53	$53.77
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$53.24
07/01/1990	BILL	CARTER, PHILIP	$53.24	$53.24