Tax Account 001-151-04

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Owners

GRAVES, DAVID C
51 N CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-151-04
Account Type	Real Estate
Location	51 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-04

Account Type

Real Estate

Location

51 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$649.96
Total	$806.39
Paid	$806.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$649.96

Total

$806.39

Paid

$806.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.52	$6.54	$163.52	$170.06	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$16.23	$161.00	$177.23	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$29.13	$161.00	$190.13	$0.00
4	03/04/2024	03/15/2024	Paid	$164.44	$45.26	$164.44	$268.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.71	$94.42	$728.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$616.76	$48.74	$665.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$591.70	$89.02	$730.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$574.48	$109.04	$686.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$557.75	$5.63	$563.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$556.49	$146.64	$703.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$527.76	$182.65	$710.41	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$526.71	$54.76	$581.47	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2024	PAYMENT	GRAVES, DAVID C / ROBIN CHECK 380	$-806.39	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.39	$806.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.88	$801.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$747.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$744.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.26	$743.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.13	$698.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$669.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$653.06
07/17/2023	BILL	GRAVES, DAVID C	$646.52	$646.52
05/25/2023	PAYMENT	GRAVES, ROBIN CHECK 577	$-728.13	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$728.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$723.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.94	$722.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.30	$678.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.79	$649.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.39	$634.10
07/15/2022	BILL	GRAVES, DAVID C	$627.71	$627.71
04/18/2022	PAYMENT	D AND M EMERGENCY SERVICES CHECK 2728	$-513.00	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$513.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.42	$505.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.23	$478.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.09	$463.02
09/03/2021	PAYMENT	D AND M EMERGENCY SERVICES CHECK 2646	$-427.17	$456.93
07/14/2021	BILL	GRAVES, DAVID C	$609.43	$884.10
06/08/2021	PAYMENT	GRAVES, ROBIN CHECK 571	$-550.00	$274.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.31	$824.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.52	$775.36
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.52	$774.84
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.52	$774.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.42	$773.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.52	$732.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.68	$731.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.52	$705.18
12/01/2020	INTEREST	Monthly Interest	$0.52	$704.66
11/09/2020	INTEREST	Monthly Interest	$0.52	$704.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.89	$703.62
10/05/2020	INTEREST	Monthly Interest	$0.52	$688.73
09/01/2020	INTEREST	Monthly Interest	$0.52	$688.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.03	$687.69
08/03/2020	INTEREST	Monthly Interest	$0.52	$681.66
07/09/2020	BILL	GRAVES, DAVID C	$591.70	$681.14
07/01/2020	INTEREST	Monthly Interest	$0.52	$89.44
06/23/2020	PAYMENT	D & M EMERGENCY SERVICES INC CHECK NUM: 2487	$-160.00	$88.92
06/04/2020	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 562	$-143.00	$248.92
06/01/2020	INTEREST	Monthly Interest	$25.37	$391.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$366.55
03/26/2020	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 519	$-143.00	$363.55
03/19/2020	PENALTY	POSTAGE	$1.00	$506.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.42	$505.55
02/28/2020	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 517	$-145.48	$475.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.89	$620.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.42	$594.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.82	$580.30
07/10/2019	BILL	GRAVES, DAVID C	$574.48	$574.48
09/20/2018	PAYMENT	GRAVES, ROBIN CHECK NUM: 507	$-1,437.33	$0.00
09/02/2018	INTEREST	Monthly Interest	$5.19	$1,437.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.63	$1,432.14
08/01/2018	INTEREST	Monthly Interest	$5.19	$1,426.51
07/10/2018	BILL	GRAVES, DAVID C	$557.75	$1,421.32
07/02/2018	INTEREST	Monthly Interest	$5.19	$863.57
06/05/2018	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 497	$-720.00	$858.38
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,578.38
06/01/2018	INTEREST	Monthly Interest	$50.61	$1,563.38
05/01/2018	INTEREST	Monthly Interest	$5.49	$1,512.77
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,507.28
04/02/2018	INTEREST	Monthly Interest	$5.49	$1,500.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.90	$1,495.12
03/02/2018	INTEREST	Monthly Interest	$5.49	$1,457.22
02/01/2018	INTEREST	Monthly Interest	$5.49	$1,451.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.39	$1,446.24
01/03/2018	INTEREST	Monthly Interest	$5.49	$1,421.85
12/05/2017	INTEREST	Monthly Interest	$5.49	$1,416.36
11/01/2017	INTEREST	Monthly Interest	$5.49	$1,410.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.57	$1,405.38
10/02/2017	INTEREST	Monthly Interest	$5.49	$1,391.81
09/01/2017	INTEREST	Monthly Interest	$5.49	$1,386.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.46	$1,380.83
08/01/2017	INTEREST	Monthly Interest	$5.49	$1,375.37
07/10/2017	BILL	GRAVES, DAVID C	$541.49	$1,369.88
07/10/2017	INTEREST	Monthly Interest	$5.49	$828.39
07/03/2017	INTEREST	Monthly Interest	$5.49	$822.90
06/01/2017	INTEREST	Monthly Interest	$45.07	$817.41
05/01/2017	INTEREST	Monthly Interest	$1.09	$772.34
04/03/2017	INTEREST	Monthly Interest	$1.09	$771.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.94	$770.16
03/01/2017	INTEREST	Monthly Interest	$1.09	$733.22
02/02/2017	INTEREST	Monthly Interest	$1.09	$732.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.81	$731.04
01/03/2017	INTEREST	Monthly Interest	$1.09	$707.23
12/01/2016	INTEREST	Monthly Interest	$1.09	$706.14
11/01/2016	INTEREST	Monthly Interest	$1.09	$705.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.29	$703.96
10/03/2016	INTEREST	Monthly Interest	$1.09	$690.67
09/01/2016	INTEREST	Monthly Interest	$1.09	$689.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$688.49
07/11/2016	BILL	GRAVES, DAVID C	$527.76	$683.10
07/08/2016	INTEREST	Monthly Interest	$1.09	$155.34
07/01/2016	INTEREST	Monthly Interest	$1.09	$154.25
06/01/2016	INTEREST	Monthly Interest	$10.92	$153.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$142.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$140.55
04/04/2016	PENALTY	POSTAGE	$1.00	$137.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.24	$136.24
11/12/2015	PAYMENT	GRAVES, DAVID OR ROBIN CHECK NUM: 452	$-131.00	$131.00
10/09/2015	PAYMENT	GRAVES, DAVID C CHECK NUM: 435	$-270.06	$262.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.35	$532.06
07/07/2015	BILL	GRAVES, DAVID C	$526.71	$526.71
05/27/2015	PAYMENT	D AND M EMERGENCY SERVICES INC CHECK NUM: 1546	$-562.57	$0.00
05/19/2015	PAYMENT	GRAVES, ROBIN & DAVID CORK: B NUM: 417	$-550.00	$562.57
05/01/2015	INTEREST	Monthly Interest	$3.26	$1,112.57
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,109.31
03/31/2015	INTEREST	Monthly Interest	$3.26	$1,102.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.28	$1,099.57
03/02/2015	INTEREST	Monthly Interest	$3.26	$1,063.29
02/02/2015	INTEREST	Monthly Interest	$3.26	$1,060.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.36	$1,056.77
01/02/2015	INTEREST	Monthly Interest	$3.26	$1,033.41
12/01/2014	INTEREST	Monthly Interest	$3.26	$1,030.15
11/03/2014	INTEREST	Monthly Interest	$3.26	$1,026.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.02	$1,023.63
10/01/2014	INTEREST	Monthly Interest	$3.26	$1,010.61
09/02/2014	INTEREST	Monthly Interest	$3.26	$1,007.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.25	$1,004.09
07/08/2014	BILL	GRAVES, DAVID C	$518.33	$998.84
07/07/2014	INTEREST	Monthly Interest	$3.26	$480.51
07/01/2014	INTEREST	Monthly Interest	$3.26	$477.25
06/02/2014	INTEREST	Monthly Interest	$32.60	$473.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.38	$441.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.79	$414.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.76	$398.22
09/03/2013	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 351	$-491.18	$391.46
09/03/2013	INTEREST	Monthly Interest	$2.23	$882.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.23	$880.41
07/08/2013	BILL	GRAVES, DAVID C	$514.84	$875.18
07/08/2013	INTEREST	Monthly Interest	$2.23	$360.34
07/01/2013	INTEREST	Monthly Interest	$2.23	$358.11
06/01/2013	INTEREST	Monthly Interest	$22.30	$355.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$333.58
05/01/2013	PAYMENT	GRAVES, DAVID & ROBIN CHECK NUM: 331	$-248.00	$327.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.99	$575.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.55	$540.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.59	$517.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$504.95
07/10/2012	BILL	GRAVES, DAVID C	$499.84	$499.84
11/02/2011	PAYMENT	GRAVES, DAVID C CHECK NUM: 223	$-578.00	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.27	$578.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.95	$577.73
10/03/2011	INTEREST	Monthly Interest	$0.27	$564.78
09/01/2011	INTEREST	Monthly Interest	$0.27	$564.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$564.24
07/08/2011	BILL	GRAVES, DAVID C	$515.01	$559.00
07/08/2011	INTEREST	Monthly Interest	$0.27	$43.99
07/05/2011	INTEREST	Monthly Interest	$0.27	$43.72
06/09/2011	PAYMENT	GRAVES, ROBIN CHECK NUM: 145	$-161.00	$43.45
06/06/2011	INTEREST	Monthly Interest	$13.15	$204.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$191.30
04/04/2011	PAYMENT	GRAVES, ROBIN CHECK NUM: 125	$-280.00	$184.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.20	$464.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.00	$439.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$425.60
08/19/2010	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 520	$-140.46	$420.00
07/08/2010	BILL	GRAVES, DAVID C	$560.46	$560.46
04/12/2010	PAYMENT	GRAVES, DAVID OR ROBIN CHECK BANK: 91-8723 NUM: 476	$-6.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$6.57
02/26/2010	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 461	$-158.00	$6.32
02/11/2010	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 452	$-158.00	$164.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$322.32
10/06/2009	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 0409	$-158.00	$316.00
08/18/2009	PAYMENT	GRAVES, DAVID C & ROBIN CHECK BANK: 91-8723 NUM: 383	$-160.53	$474.00
07/06/2009	BILL	GRAVES, DAVID C	$634.53	$634.53
04/27/2009	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 332	$-386.50	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$386.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$393.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.50	$386.50
01/20/2009	PAYMENT	GRAVES, DAVID C CHECK BANK: 82-40 NUM: 966534116	$-212.00	$369.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.00	$581.00
12/15/2008	AMENDMENT	ADD RET. CK. FEES	$30.00	$562.00
12/15/2008	ADJUST	CHECK RETURNED NSF BANK: 91-8723 NUM: 294	$175.00	$532.00
12/01/2008	VOID	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 294	$-175.00	$357.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$532.00
08/26/2008	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 250	$-175.33	$525.00
07/15/2008	BILL	GRAVES, DAVID C	$700.33	$700.33
04/22/2008	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-8723 NUM: 152	$-567.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.78	$567.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.10	$536.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
08/15/2007	PAYMENT	GRAVES, DAVID C CHECK BANK: 91-527 NUM: 2035	$-174.17	$513.00
07/12/2007	BILL	GRAVES, DAVID C	$687.17	$687.17
04/30/2007	PAYMENT	GRAVES, DAVID/ROBIN CHECK BANK: 91-527 NUM: 1987	$-6.44	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$6.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.44
04/03/2007	PAYMENT	GRAVES, DAVID/ROBIN CHECK BANK: 91-527 NUM: 1974	$-161.00	$6.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.44	$167.44
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-161.00	$161.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-161.00	$322.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-162.49	$483.00
07/12/2006	BILL	GRAVES, DAVID C	$645.49	$645.49
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-149.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-149.00	$149.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-149.00	$298.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-150.68	$447.00
07/15/2005	BILL	GRAVES, DAVID C	$597.68	$597.68
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-149.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-149.00	$149.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-149.00	$298.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-149.02	$447.00
07/08/2004	BILL	GRAVES, DAVID C	$596.02	$596.02
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-146.95	$0.00
01/09/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 213375	$-146.95	$146.95
10/09/2003	PAYMENT	EMC MTGE CORP CHECK BANK: 245603-6 NUM: 160937	$-146.95	$293.90
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-146.98	$440.85
07/18/2003	BILL	GRAVES, DAVID C	$587.83	$587.83
03/06/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 23735	$-140.00	$0.00
01/08/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 968647	$-140.00	$140.00
10/07/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 915902	$-140.00	$280.00
08/22/2002	PAYMENT	EMC MTGE CORP CHECK BANK: 0088 NUM: 888917	$-141.53	$420.00
07/12/2002	BILL	GRAVES, DAVID C	$561.53	$561.53
03/07/2002	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 793276	$-137.93	$0.00
01/08/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 743100	$-137.93	$137.93
08/22/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 677276	$-137.93	$275.86
08/22/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 677275	$-138.22	$413.79
07/12/2001	BILL	GRAVES, DAVID C	$552.01	$552.01
04/20/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 63411	$-12.46	$0.00
04/20/2001	PAYMENT	LARETA CHECK BANK: 88-1113 NUM: 587124	$-124.60	$12.46
04/04/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 60930	$-4.98	$137.06
04/04/2001	PAYMENT	EMC MORTGAGE CHECK BANK: 88-1113 NUM: 587123	$-124.60	$142.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.46	$266.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.98	$254.18
10/05/2000	PAYMENT	FIDELITY/UC LENDING CHECK BANK: 11-24 NUM: 62369	$-124.60	$249.20
08/23/2000	PAYMENT	FIDELITY/UC LENDING CHECK BANK: 11-24 NUM: 60526	$-124.88	$373.80
07/17/2000	BILL	GRAVES, DAVID C	$498.68	$498.68
03/07/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 54057	$-129.35	$0.00
01/06/2000	PAYMENT	FIDELITY/UC LENDING CHECK BANK: 11-24 NUM: 47828	$-129.35	$129.35
10/12/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 41982	$-129.35	$258.70
08/18/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 39768	$-129.59	$388.05
07/17/1999	BILL	GRAVES, DAVID C	$517.64	$517.64
03/05/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-127.19	$0.00
01/06/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-127.19	$127.19
10/06/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-127.19	$254.38
08/19/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-127.36	$381.57
07/13/1998	BILL	GRAVES, DAVID C	$508.93	$508.93
06/15/1998	PAYMENT	UNITE COMPANIES LENDING CORP CHECK	$-148.06	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$148.06
06/02/1998	INTEREST	Monthly Interest	$10.39	$146.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$135.67
03/25/1998	PENALTY	Postage Costs	$1.00	$130.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.99	$129.67
01/21/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-129.67	$124.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.99	$254.35
11/17/1997	PAYMENT	D & M SERVICES CHECK	$-129.67	$249.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.99	$379.03
09/04/1997	PAYMENT	D & M SERVICES CHECK	$-129.89	$374.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.00	$503.93
07/14/1997	BILL	GRAVES, DAVID C & MICKEY L	$498.93	$498.93
06/24/1997	PAYMENT	GRAVES, DAVID C & MICKEY L CORK: B	$-141.32	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$141.32
06/03/1997	INTEREST	Monthly Interest	$9.89	$138.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$128.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.75	$123.43
02/25/1997	PAYMENT	D & M SERVICES CHECK	$-128.56	$118.68
02/19/1997	PAYMENT	GRAVES, DAVID C & MICKEY L CASH	$-4.94	$247.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.94	$252.18
12/16/1996	PAYMENT	GRAVES, DAVID C & MICKEY L CASH	$-4.94	$247.24
11/06/1996	PAYMENT	GRAVES, DAVID C & MICKEY L CHECK	$-123.62	$252.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.94	$375.80
08/28/1996	PAYMENT	GRAVES, DAVID C & MICKEY L CHECK	$-123.76	$370.86
07/18/1996	BILL	GRAVES, DAVID C & MICKEY L	$494.62	$494.62