Tax Account 14-0084-02

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Owners

KLEMISH MICHAEL
4420 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-02
Account Type	Real Estate
Location	4420 CESSNA DR WINNEMUCCA
Balance	$866.00
Currently Due	$0.00

Account ID

14-0084-02

Account Type

Real Estate

Location

4420 CESSNA DR
WINNEMUCCA

Balance

$866.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,735.09
Total	$1,735.09
Paid	$869.09
Balance	$866.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,735.09

Total

$1,735.09

Paid

$869.09

Balance

$866.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$436.09	$0.00	$0.00	$436.09	$436.09	$0.00
2	10/06/2025	10/16/2025	Paid	$433.00	$0.00	$0.00	$433.00	$433.00	$0.00
3	01/05/2026	01/15/2026	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$433.00
4	03/02/2026	03/12/2026	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,645.88	$0.00	$0.00	$1,645.88	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,531.97	$0.00	$0.00	$1,531.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,426.49	$0.00	$0.00	$1,426.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,328.83	$0.00	$0.00	$1,328.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,245.63	$0.00	$0.00	$1,245.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,217.68	$0.00	$0.00	$1,217.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,195.88	$0.00	$0.00	$1,195.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,206.33	$0.00	$0.00	$1,206.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,212.95	$0.00	$0.00	$1,212.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,194.80	$0.00	$0.00	$1,194.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,230.85	$0.00	$0.00	$1,230.85	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.09	$1,299.00
07/03/2025	BILL	KLEMISH MICHAEL	$1,735.09	$1,735.09
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.88	$1,233.00
07/05/2024	BILL	KLEMISH MICHAEL	$1,645.88	$1,645.88
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.97	$1,146.00
07/06/2023	BILL	KLEMISH MICHAEL	$1,531.97	$1,531.97
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.00	$356.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281009. REASON: DUPLICATE POSTING	$356.00	$712.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.00	$356.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.00	$712.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.49	$1,068.00
07/07/2022	BILL	KLEMISH MICHAEL	$1,426.49	$1,426.49
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.83	$996.00
07/08/2021	BILL	KLEMISH MICHAEL	$1,328.83	$1,328.83
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.63	$933.00
07/10/2020	BILL	KLEMISH MICHAEL	$1,245.63	$1,245.63
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-304.00	$304.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.68	$912.00
07/08/2019	BILL	KLEMISH MICHAEL	$1,217.68	$1,217.68
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$298.00	$596.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.88	$894.00
07/05/2018	BILL	KLEMISH MICHAEL	$1,195.88	$1,195.88
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.33	$903.00
07/11/2017	BILL	KLEMISH MICHAEL	$1,206.33	$1,206.33
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.95	$909.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$303.95	$1,212.95
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.95	$909.00
07/07/2016	BILL	KLEMISH MICHAEL	$1,212.95	$1,212.95
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.80	$894.00
07/02/2015	BILL	KLEMISH MICHAEL	$1,194.80	$1,194.80
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.85	$921.00
07/03/2014	BILL	KLEMISH MICHAEL	$1,230.85	$1,230.85
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$303.00	$303.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-303.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.27	$909.00
07/02/2013	BILL	KLEMISH MICHAEL	$1,213.27	$1,213.27
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.22	$900.00
07/10/2012	BILL	KLEMISH MICHAEL	$1,202.22	$1,202.22
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-292.58	$873.00
07/11/2011	BILL	KLEMISH MICHAEL	$1,165.58	$1,165.58
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-295.00	$590.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-298.75	$885.00
07/09/2010	BILL	KLEMISH MICHAEL	$1,183.75	$1,183.75
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.86	$810.00
07/10/2009	BILL	KLEMISH MICHAEL	$1,083.86	$1,083.86
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.00	$265.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-266.08	$795.00
07/10/2008	BILL	KLEMISH MICHAEL	$1,061.08	$1,061.08
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-257.00	$257.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.19	$771.00
07/12/2007	BILL	KLEMISH MICHAEL	$1,031.19	$1,031.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-245.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-245.00	$245.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-245.00	$490.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-248.17	$735.00
07/06/2006	BILL	KLEMISH MICHAEL	$983.17	$983.17
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-221.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-221.00	$221.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-221.00	$442.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-223.63	$663.00
07/18/2005	BILL	KLEMISH MICHAEL	$886.63	$886.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-220.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-220.00	$220.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-220.00	$440.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-220.45	$660.00
07/06/2004	BILL	KLEMISH MICHAEL	$880.45	$880.45
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-187.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-187.00	$187.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-187.00	$374.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$190.19	$561.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-190.19	$370.81
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-190.19	$561.00
07/18/2003	BILL	KLEMISH MICHAEL	$751.19	$751.19
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-164.00	$164.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-164.00	$328.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-194.28	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$194.28	$686.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$194.28	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-194.28	$297.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-194.28	$492.00
07/08/2002	BILL	KLEMISH MICHAEL	$686.28	$686.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-191.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.48	$191.48
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-191.48	$382.96
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-221.67	$574.44
07/11/2001	BILL	KLEMISH MICHAEL	$796.11	$796.11
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-189.28	$0.00
01/05/2001	PAYMENT	KLEMISH MICHAEL E CHECK BANK: 94-169 NUM: 6058	$-407.80	$189.28
10/31/2000	PAYMENT	KLEMISH MICHAEL E CHECK BANK: 94-169 NUM: 1364	$-219.69	$597.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.45	$816.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.79	$796.32
07/06/2000	BILL	KLEMISH MICHAEL E	$787.53	$787.53
03/10/2000	PAYMENT	KLEMISH MICHAEL E CHECK BANK: 94-169 NUM: 1154	$-244.97	$0.00
02/23/2000	PAYMENT	KLEMISH MICHAEL E CHECK BANK: 94-169 NUM: 1195	$-576.72	$244.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.60	$821.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.73	$787.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.50	$767.36
07/12/1999	BILL	KLEMISH MICHAEL E	$758.86	$758.86
02/26/1999	PAYMENT	KLEMISH MIKE CHECK	$-191.57	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.10	$191.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$185.47
09/11/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-104.44	$183.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$287.47
07/09/1998	BILL	KLEMISH EDWARD F & MARY ANN P	$283.45	$283.45
12/31/1997	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-124.58	$0.00
10/17/1997	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-62.29	$124.58
08/28/1997	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-101.41	$186.87
07/23/1997	BILL	KLEMISH EDWARD F & MARY ANN P	$288.28	$288.28
03/13/1997	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-64.76	$0.00
01/16/1997	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-64.76	$64.76
10/17/1996	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-64.76	$129.52
09/03/1996	PAYMENT	KLEMISH EDWARD F & MARY ANN P	$-103.82	$194.28
07/11/1996	BILL	KLEMISH EDWARD F & MARY ANN P	$298.10	$298.10