Tax Account 1420-34-410-030

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Owners

AD VON STETINA FAMILY TRST 2017
2645 STEWART AV
MINDEN, NV 89423

VON STETINA, ARNOLD P & DANA M TTEE

Account Summary

Account ID	1420-34-410-030
Account Type	Real Estate
Location	2645 STEWART AV GEN CO/CWS/MOSQ
Balance	$511.35
Currently Due	$0.00

Account ID

1420-34-410-030

Account Type

Real Estate

Location

2645 STEWART AV
GEN CO/CWS/MOSQ

Balance

$511.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.69
Total	$2,045.69
Paid	$1,534.34
Balance	$511.35
Due	$0.00
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

$2,045.69

Total

$2,045.69

Paid

$1,534.34

Balance

$511.35

Due

$0.00

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	$511.64	$0.00	$511.64	$511.64	$0.00
2	10/07/2024	10/17/2024	Paid	$511.35	$0.00	$511.35	$511.35	$0.00
3	01/06/2025	01/16/2025	Paid	$511.35	$0.00	$511.35	$511.35	$0.00
4	03/03/2025	03/13/2025	Due	$511.35	$0.00	$511.35	$0.00	$511.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.11	$0.00	$1,986.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,928.25	$0.00	$1,928.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,872.10	$0.00	$1,872.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,817.56	$0.00	$1,817.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,754.39	$0.00	$1,754.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,674.05	$0.00	$1,674.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,606.56	$0.00	$1,606.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,565.85	$0.00	$1,565.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,573.62	$0.00	$1,573.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,611.99	$0.00	$1,611.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	VON STETINA, ARNOLD & DANA CHECK 2133	$-511.35	$511.35
07/23/2024	PAYMENT	AD VON STETINA FAMILY TRST 2017 CHECK 2291	$-1,022.99	$1,022.70
07/15/2024	BILL	AD VON STETINA FAMILY TRST 2017	$2,045.69	$2,045.69
09/05/2023	PAYMENT	AD VON STETINA FAMILY TRST 2017 CHECK 2040	$-29.00	$0.00
08/28/2023	PAYMENT	ARNOLD & DANA STETINA CHECK 2034	$-1,300.09	$29.00
08/28/2023	ADJUSTMENT	AD VON STETINA FAMILY TRST 2017 CHECK 2034 VOIDED PAYMENT: 1244160. REASON: CHECK WRITTEN WRONG	$1,329.09	$1,329.09
08/28/2023	PAYMENT	AD VON STETINA FAMILY TRST 2017 CHECK 2034	$-1,329.09	$0.00
08/15/2023	PAYMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-548.27	$1,329.09
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-507.43	$1,877.36
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-507.43	$2,384.79
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-206.01	$2,892.22
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235443. REASON: 2023/24 ABATEMENT CORRECTION	$507.43	$3,098.23
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235444. REASON: 2023/24 ABATEMENT CORRECTION	$507.43	$2,590.80
08/15/2023	ADJUSTMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235445. REASON: 2023/24 ABATEMENT CORRECTION	$548.27	$2,083.37
08/15/2023	PAYMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK ORIG: SYS ORIG: SYS	$-548.27	$1,535.10
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK ORIG: SYS ORIG: SYS	$-507.43	$2,083.37
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK ORIG: SYS ORIG: SYS	$-507.43	$2,590.80
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1897 ORIG: CHECK ORIG: SYS ORIG: SYS	$-507.43	$3,098.23
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1879 ORIG: CHECK ORIG: SYS ORIG: SYS	$-507.44	$3,605.66
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-469.84	$4,113.10
08/15/2023	AMENDMENT	ABATEMENT CORRECTION 2022/23	$0.00	$4,582.94
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235428. REASON: ABATEMENT CORRECTION 2022/23	$469.84	$4,582.94
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1879 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235429. REASON: ABATEMENT CORRECTION 2022/23	$507.44	$4,113.10
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1897 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235430. REASON: ABATEMENT CORRECTION 2022/23	$507.43	$3,605.66
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235431. REASON: ABATEMENT CORRECTION 2022/23	$507.43	$3,098.23
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235432. REASON: ABATEMENT CORRECTION 2022/23	$507.43	$2,590.80
08/15/2023	ADJUSTMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235433. REASON: ABATEMENT CORRECTION 2022/23	$548.27	$2,083.37
08/15/2023	PAYMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK ORIG: SYS	$-548.27	$1,535.10
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK ORIG: SYS	$-507.43	$2,083.37
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK ORIG: SYS	$-507.43	$2,590.80
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1897 ORIG: CHECK ORIG: SYS	$-507.43	$3,098.23
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1879 ORIG: CHECK ORIG: SYS	$-507.44	$3,605.66
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK ORIG: SYS	$-469.84	$4,113.10
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-101.48	$4,582.94
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK VOIDED PAYMENT: 1235416. REASON: 2022/23 ABATEMENT CORRECTION	$469.84	$4,684.42
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1879 ORIG: CHECK VOIDED PAYMENT: 1235417. REASON: 2022/23 ABATEMENT CORRECTION	$507.44	$4,214.58
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1897 ORIG: CHECK VOIDED PAYMENT: 1235418. REASON: 2022/23 ABATEMENT CORRECTION	$507.43	$3,707.14
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK VOIDED PAYMENT: 1235419. REASON: 2022/23 ABATEMENT CORRECTION	$507.43	$3,199.71
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK VOIDED PAYMENT: 1235420. REASON: 2022/23 ABATEMENT CORRECTION	$507.43	$2,692.28
08/15/2023	ADJUSTMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK VOIDED PAYMENT: 1235421. REASON: 2022/23 ABATEMENT CORRECTION	$548.27	$2,184.85
08/15/2023	PAYMENT	AD VON STETINA , A D SYS 2021 ORIG: CHECK	$-548.27	$1,636.58
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1939 ORIG: CHECK	$-507.43	$2,184.85
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1829 ORIG: CHECK	$-507.43	$2,692.28
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1897 ORIG: CHECK	$-507.43	$3,199.71
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS 1879 ORIG: CHECK	$-507.44	$3,707.14
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK	$-469.84	$4,214.58
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK	$-469.84	$4,684.42
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK	$-469.84	$5,154.26
08/15/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M SYS ORIG: CHECK	$-469.85	$5,624.10
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-7.27	$6,093.95
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK VOIDED PAYMENT: 332192. REASON: 2021/22 ABATEMENT CORRECTION	$469.85	$6,101.22
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK VOIDED PAYMENT: 346100. REASON: 2021/22 ABATEMENT CORRECTION	$469.84	$5,631.37
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK VOIDED PAYMENT: 352809. REASON: 2021/22 ABATEMENT CORRECTION	$469.84	$5,161.53
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK VOIDED PAYMENT: 353431. REASON: 2021/22 ABATEMENT CORRECTION	$469.84	$4,691.69
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK 1879 VOIDED PAYMENT: 392136. REASON: 2021/22 ABATEMENT CORRECTION	$507.44	$4,221.85
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK 1897 VOIDED PAYMENT: 1060962. REASON: 2021/22 ABATEMENT CORRECTION	$507.43	$3,714.41
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK 1829 VOIDED PAYMENT: 1105069. REASON: 2021/22 ABATEMENT CORRECTION	$507.43	$3,206.98
08/15/2023	ADJUSTMENT	VON STETINA, ARNOLD P & DANA M CHECK 1939 VOIDED PAYMENT: 1140569. REASON: 2021/22 ABATEMENT CORRECTION	$507.43	$2,699.55
08/15/2023	ADJUSTMENT	AD VON STETINA , A D CHECK 2021 VOIDED PAYMENT: 1189789. REASON: 2021/22 ABATEMENT CORRECTION	$548.27	$2,192.12
08/04/2023	PAYMENT	AD VON STETINA , A D CHECK 2021	$-548.27	$1,643.85
07/14/2023	BILL	AD VON STETINA FAMILY TRST 2017	$2,192.12	$2,192.12
01/18/2023	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK 1939	$-507.43	$0.00
11/16/2022	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK 1829	$-507.43	$507.43
09/16/2022	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK 1897	$-507.43	$1,014.86
08/02/2022	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK 1879	$-507.44	$1,522.29
07/19/2022	BILL	VON STETINA, ARNOLD P & DANA M	$2,029.73	$2,029.73
10/26/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-469.84	$0.00
10/14/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-469.84	$469.84
09/09/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-469.84	$939.68
07/23/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-469.85	$1,409.52
07/14/2021	BILL	VON STETINA, ARNOLD P & DANA M	$1,879.37	$1,879.37
01/04/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-454.39	$0.00
11/04/2020	PAYMENT	ARNOLD & DANA VON STETINA CHECK	$-454.39	$454.39
09/21/2020	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-454.39	$908.78
07/30/2020	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-454.39	$1,363.17
07/13/2020	BILL	VON STETINA, ARNOLD P & DANA M	$1,817.56	$1,817.56
02/19/2020	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-438.59	$0.00
12/03/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-438.59	$438.59
09/20/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-438.59	$877.18
08/15/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-438.62	$1,315.77
07/15/2019	BILL	VON STETINA, ARNOLD P & DANA M	$1,754.39	$1,754.39
02/21/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-418.51	$0.00
12/31/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-418.51	$418.51
10/02/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-418.51	$837.02
07/23/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-418.52	$1,255.53
07/12/2018	BILL	VON STETINA, ARNOLD P & DANA M	$1,674.05	$1,674.05
12/11/2017	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-803.28	$0.00
10/02/2017	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-401.64	$803.28
08/03/2017	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-401.64	$1,204.92
07/14/2017	BILL	VON STETINA, ARNOLD P & DANA M	$1,606.56	$1,606.56
02/01/2017	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-391.46	$0.00
11/15/2016	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-391.46	$391.46
09/28/2016	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-391.46	$782.92
07/29/2016	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-391.47	$1,174.38
07/12/2016	BILL	VONSTETINA, ARNOLD P & DANA M	$1,565.85	$1,565.85
01/15/2016	PAYMENT	D VONSTETINA CHECK	$-393.40	$0.00
11/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-393.40	$393.40
10/13/2015	PAYMENT	ARNOLD VONSTETINA CHECK	$-393.40	$786.80
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.42	$1,180.20
07/14/2015	BILL	VONSTETINA, ARNOLD P & DANA M	$1,573.62	$1,573.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.99	$402.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.99	$805.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.02	$1,208.97
07/17/2014	BILL	VONSTETINA, ARNOLD P & DANA M	$1,611.99	$1,611.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.26	$391.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.26	$782.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.26	$1,173.78
07/16/2013	BILL	VONSTETINA, ARNOLD P & DANA M	$1,565.04	$1,565.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.51	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.51	$403.51
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.51	$807.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.53	$1,210.53
07/13/2012	BILL	VONSTETINA, ARNOLD P & DANA M	$1,614.06	$1,614.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-422.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-422.84	$422.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-422.84	$845.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-422.86	$1,268.52
07/15/2011	BILL	VONSTETINA, ARNOLD P & DANA M	$1,691.38	$1,691.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-409.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-409.48	$409.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.48	$818.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.50	$1,228.44
07/14/2010	BILL	VONSTETINA, ARNOLD P & DANA M	$1,637.94	$1,637.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.93	$380.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.93	$761.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.93	$1,142.79
07/13/2009	BILL	VONSTETINA, ARNOLD P & DANA M	$1,523.72	$1,523.72
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-352.71	$0.00
12/24/2008	PAYMENT	MARQUIS TITLE CHECK	$-352.71	$352.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-352.71	$705.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-352.72	$1,058.13
07/18/2008	BILL	VONSTETINA, ARNOLD P & DANA M	$1,410.85	$1,410.85
02/05/2008	PAYMENT	FIRST HORIZON	$-326.56	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.55	$326.56
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.55	$653.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.55	$979.66
07/01/2007	BILL	VONSTETINA, ARNOLD P & DANA M	$1,306.21	$1,306.21
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.41	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.39	$302.41
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.39	$604.80
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.39	$907.19
07/01/2006	BILL	VONSTETINA, ARNOLD P & DANA M	$1,209.58	$1,209.58
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.01	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.99	$280.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.99	$560.00
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.99	$839.99
07/01/2005	BILL	VONSTETINA, ARNOLD P & DANA M	$1,119.98	$1,119.98
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.97	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.95	$260.97
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.95	$521.92
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.95	$782.87
07/01/2004	BILL	VONSTETINA, ARNOLD P & DANA M	$1,043.82	$1,043.82
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.69	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.69	$260.69
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.69	$521.38
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.69	$782.07
07/01/2003	BILL	VONSTETINA, ARNOLD P & DANA M	$1,042.76	$1,042.76
03/10/2003	PAYMENT	VONSTETINA, ARNOLD P	$-252.13	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.13	$252.13
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.13	$504.26
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.13	$756.39
07/01/2002	BILL	VONSTETINA, ARNOLD P & DANA M	$1,008.52	$1,008.52
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.28	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.27	$243.28
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.27	$486.55
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.27	$729.82
07/01/2001	BILL	VONSTETINA, ARNOLD P & DANA M	$973.09	$973.09
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.91	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.90	$240.91
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.90	$481.81
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.90	$722.71
07/01/2000	BILL	VONSTETINA, ARNOLD P & DANA M	$963.61	$963.61
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.55	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.54	$241.55
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.54	$483.09
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.54	$724.63
07/01/1999	BILL	VONSTETINA, ARNOLD P & DANA M	$966.17	$966.17
03/02/1999	PAYMENT	FT MTGE	$-242.76	$0.00
12/01/1998	PAYMENT	22	$-242.73	$242.76
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-242.73	$485.49
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-242.73	$728.22
07/01/1998	BILL	VONSTETINA, ARNOLD P & DANA M	$970.95	$970.95
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-241.96	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-241.94	$241.96
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-241.94	$483.90
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-241.94	$725.84
07/01/1997	BILL	VONSTETINA, ARNOLD P & DANA M	$967.78	$967.78
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-247.14	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-247.13	$247.14
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-247.13	$494.27
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-247.13	$741.40
07/01/1996	BILL	VONSTETINA, A P & D M	$988.53	$988.53
02/23/1996	PAYMENT		$-255.09	$0.00
12/26/1995	PAYMENT		$-255.09	$255.09
09/25/1995	PAYMENT		$-255.09	$510.18
08/14/1995	PAYMENT		$-255.09	$765.27
07/01/1995	BILL	VONSTETINA, A P & D M	$1,020.36	$1,020.36
12/23/1994	PAYMENT		$-446.62	$0.00
08/16/1994	PAYMENT		$-446.62	$446.62
07/01/1994	BILL	VONSTETINA, A P & D M	$893.24	$893.24
12/23/1993	PAYMENT		$-418.60	$0.00
08/09/1993	PAYMENT		$-418.58	$418.60
07/01/1993	BILL	VONSTETINA, A P & D M	$837.18	$837.18
12/22/1992	PAYMENT		$-390.02	$0.00
08/17/1992	PAYMENT		$-390.02	$390.02
07/01/1992	BILL	VONSTETINA, A P & D M	$780.04	$780.04
01/06/1992	PAYMENT		$-340.46	$0.00
08/20/1991	PAYMENT		$-340.46	$340.46
07/01/1991	BILL	VONSTETINA, A P & D M	$680.92	$680.92
01/07/1991	PAYMENT		$-313.31	$0.00
08/06/1990	PAYMENT		$-313.28	$313.31
07/01/1990	BILL	VONSTETINA, A P & D M	$626.59	$626.59
01/02/1990	PAYMENT		$-267.07	$0.00
09/05/1989	PAYMENT		$-267.04	$267.07
07/01/1989	BILL	VONSTETINA, A P & D M	$534.11	$534.11
01/02/1989	PAYMENT		$-255.62	$0.00
08/01/1988	PAYMENT		$-255.62	$255.62
07/01/1988	BILL	VONSTETINA, A P & D M	$511.24	$511.24
12/22/1987	PAYMENT		$-253.31	$0.00
10/06/1987	PAYMENT		$-126.65	$253.31
08/20/1987	PAYMENT		$-126.65	$379.96
07/01/1987	BILL	VONSTETINA, A P & D M	$506.61	$506.61
03/30/1987	PAYMENT		$-220.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.06	$220.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.02	$205.21
11/12/1986	PAYMENT		$-104.61	$201.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.02	$305.80
07/29/1986	PAYMENT		$-100.59	$301.78
07/01/1986	BILL	VONSTETINA,A P & D M	$402.37	$402.37