Tax Account 001-191-02
Owners
STEELE, ROBERT L ET AL
P O BOX 6066
GARDNERVILLE, NV 89460-0000
STEELE, MICHAEL F
IRIBARREN, GRACE TRS ET AL
RUPPEL, WILLI TRS
DAVIS, DONALD L TRS
DAIVS, IRMA A TRS
HENNESSY, LAUREEN TRS
PARISH, SHIRLEY TRS
ORR, WANDA A TRS
WITTRIG, JOHN J
ANDERSON, JOYCE
SCHLICKER, KIRK H TRS
SCHLICKER, INGE TRS
HEINLEIN, GARY E
HEINLEIN, RONALD J
Account Summary
| Account ID | 001-191-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1 S MAIN ST YERINGTON |
| Balance | $11,023.30 |
| Currently Due | $10,129.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,579.78 |
| Total | $3,705.28 |
| Paid | $0.00 |
| Balance | $3,705.28 |
| Due | $10,129.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,314.62 | $497.37 | $0.00 | $4,281.55 | $7,318.02 |
| 2022/2023 REAL ESTATE TAXES | $3,092.19 | $460.44 | $1,157.40 | $3,036.47 | $3,036.47 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $2,998.20 | $183.19 | $3,343.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $3,182.45 | $179.08 | $3,495.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $3,042.48 | $213.32 | $3,255.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $3,117.17 | $178.93 | $3,296.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $2,909.62 | $706.38 | $3,616.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $2,870.32 | $1,004.78 | $3,875.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 SECURED TAXES | $3,008.18 | $1,280.09 | $4,288.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S39 | Trust Recording Fee* | 15.00 | .00 | 15.00 | 15.00 |
| 2022-2023 | S42 | Certified Mailing Fee* | 8.10 | .00 | 8.10 | 8.10 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S40 | Title Search/TaxSale | 200.00 | 200.00 | .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 |
|---|---|---|---|---|
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $44.08 | $11,023.30 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $44.08 | $10,979.22 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $44.08 | $10,935.14 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.59 | $10,891.06 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $44.08 | $10,801.47 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $44.08 | $10,757.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.91 | $10,713.31 |
| 07/16/2024 | BILL | STEELE, ROBERT L ET AL | $3,579.78 | $10,677.40 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $44.08 | $7,097.62 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $44.08 | $7,053.54 |
| 06/06/2024 | PAYMENT | WITTRIG, JOHN JAY CHECK 2254 | $-500.00 | $7,009.46 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $276.22 | $7,509.46 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $20.31 | $7,233.24 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $20.31 | $7,212.93 |
| 04/09/2024 | PAYMENT | WITTRIG, JOHN CHECK 1485 | $-200.00 | $7,192.62 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $21.91 | $7,392.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $232.02 | $7,370.71 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $21.91 | $7,138.69 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $21.91 | $7,116.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $149.20 | $7,094.87 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $21.91 | $6,945.67 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $21.91 | $6,923.76 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $21.91 | $6,901.85 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $82.93 | $6,879.94 |
| 10/12/2023 | PAYMENT | WITTRIG, JOHN CHECK 1431 | $-200.00 | $6,797.01 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $23.51 | $6,997.01 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $23.51 | $6,973.50 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.22 | $6,949.99 |
| 08/31/2023 | PAYMENT | WITTRIG, JOHN CHECK 1420 | $-250.00 | $6,916.77 |
| 07/17/2023 | BILL | STEELE, ROBERT L ET AL | $3,314.62 | $7,166.77 |
| 07/14/2023 | PAYMENT | WITTRIG, JOHN JAY CHECK 2137 | $-200.00 | $3,852.15 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $25.58 | $4,052.15 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $26.77 | $4,026.57 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.19 | $3,999.80 |
| 06/22/2023 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $3,998.61 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $255.76 | $3,983.61 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.19 | $3,727.85 |
| 05/08/2023 | PAYMENT | WITTRIG, JOHN CHECK 1397 | $-300.00 | $3,726.66 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.08 | $4,026.66 |
| 04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $4,023.58 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $3.08 | $4,015.48 |
| 03/31/2023 | PAYMENT | WITTRIG, JOHN CHECK 2109 | $-150.00 | $4,012.40 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $214.84 | $4,162.40 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $4.04 | $3,947.56 |
| 02/09/2023 | PAYMENT | WITTRIG, JOHN JAY CHECK 2085 | $-300.00 | $3,943.52 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $5.96 | $4,243.52 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $138.13 | $4,237.56 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $5.96 | $4,099.43 |
| 12/06/2022 | PAYMENT | WITTRIG, JOHN J CHECK 2067 | $-200.00 | $4,093.47 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $7.52 | $4,293.47 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $7.52 | $4,285.95 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.75 | $4,278.43 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $7.52 | $4,201.68 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $7.52 | $4,194.16 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.72 | $4,186.64 |
| 08/11/2022 | PAYMENT | WITTRIG, JOHN JAY CHECK 2026 | $-200.00 | $4,155.92 |
| 07/15/2022 | BILL | VIEGAS, JONTHAN ET AL | $3,069.09 | $4,355.92 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $8.83 | $1,286.83 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $8.83 | $1,278.00 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $88.30 | $1,269.17 |
| 05/09/2022 | PAYMENT | WITTRIG, JOHN JAY CHECK 1991 | $-300.00 | $1,180.87 |
| 04/19/2022 | PAYMENT | WITTRIG, JOHN JAY CHECK 1977 | $-300.00 | $1,480.87 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $97.25 | $1,780.87 |
| 02/14/2022 | PAYMENT | WITTRIG, JOHN J CHECK 1942 | $-300.00 | $1,683.62 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $57.99 | $1,983.62 |
| 12/13/2021 | PAYMENT | WITTRIG, JOHN JAY CHECK 1910 | $-300.00 | $1,925.63 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.95 | $2,225.63 |
| 09/13/2021 | PAYMENT | WITTRIG, JOHN CHECK 1851 | $-2,000.00 | $2,197.68 |
| 07/14/2021 | BILL | VIEGAS, JONTHAN ET AL | $2,998.20 | $4,197.68 |
| 07/06/2021 | PAYMENT | WITTRIG, JOHN CHECK 1833 | $-300.00 | $1,199.48 |
| 06/21/2021 | PAYMENT | WITTRIG, JOHN CHECK 1813 | $-400.00 | $1,499.48 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $134.40 | $1,899.48 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,765.08 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,762.08 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $96.77 | $1,761.08 |
| 02/19/2021 | PAYMENT | WITTRIG, JOHN JAY CHECK 1759 | $-200.00 | $1,664.31 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $50.55 | $1,864.31 |
| 12/08/2020 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1714 | $-300.00 | $1,813.76 |
| 11/10/2020 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1694 | $-300.00 | $2,113.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.76 | $2,413.76 |
| 08/21/2020 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1640 | $-796.45 | $2,382.00 |
| 07/09/2020 | BILL | VIEGAS, JONTHAN ET AL | $3,178.45 | $3,178.45 |
| 05/12/2020 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1588 | $-791.40 | $0.00 |
| 05/12/2020 | AMENDMENT | REM PUB COST, RECD PMT W/O | $-3.00 | $791.40 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $794.40 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $791.40 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.40 | $790.40 |
| 02/19/2020 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1521 | $-1,994.40 | $760.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $109.21 | $2,754.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $53.01 | $2,645.19 |
| 10/04/2019 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1426 | $-200.00 | $2,592.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.70 | $2,792.18 |
| 08/12/2019 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1387 | $-270.00 | $2,772.48 |
| 07/10/2019 | BILL | VIEGAS, JONTHAN ET AL | $3,042.48 | $3,042.48 |
| 05/23/2019 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1322 | $-276.97 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $276.97 |
| 04/17/2019 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1219 | $-100.00 | $271.97 |
| 04/09/2019 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1213 | $-100.00 | $371.97 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $471.97 |
| 03/18/2019 | PAYMENT | WTTRIG, JOHN CHECK NUM: 1196 | $-200.00 | $470.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.81 | $670.97 |
| 02/28/2019 | PAYMENT | WITTRIG, JOHN J CHECK NUM: 1187 | $-200.00 | $645.16 |
| 02/20/2019 | AMENDMENT | CERTIFIED MAILING FEES | $47.60 | $845.16 |
| 02/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1125 | $-250.00 | $797.56 |
| 02/04/2019 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 50722521 | $-1,404.13 | $1,047.56 |
| 02/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1169 | $-250.00 | $2,451.69 |
| 02/04/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 1125 | $250.00 | $2,701.69 |
| 02/04/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 50722521 | $1,404.13 | $2,451.69 |
| 02/04/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 1169 | $250.00 | $1,047.56 |
| 02/04/2019 | AMENDMENT | TITLE SEARCH | $200.00 | $797.56 |
| 01/31/2019 | VOID | WITTRIG, JOHN CHECK NUM: 1169 | $-250.00 | $597.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.56 | $847.56 |
| 12/20/2018 | VOID | WITTRIG, JOHN CHECK NUM: 1125 | $-250.00 | $843.00 |
| 11/19/2018 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1098 | $-365.00 | $1,093.00 |
| 11/09/2018 | VOID | JOHN WITTRIG CORK: D BANK: PNP INTERNET NUM: 50722521 | $-1,404.13 | $1,458.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $65.75 | $2,862.13 |
| 10/02/2018 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1066 | $-150.00 | $2,796.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $29.21 | $2,946.38 |
| 07/11/2018 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 1021 | $-61.21 | $2,917.17 |
| 07/11/2018 | PAYMENT | RUPPEL, WILLI CHECK NUM: 1596 | $-10,193.16 | $2,978.38 |
| 07/10/2018 | BILL | VIEGAS, JONTHAN ET AL | $2,917.17 | $13,171.54 |
| 07/02/2018 | INTEREST | Monthly Interest | $61.21 | $10,254.37 |
| 06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $10,193.16 |
| 06/01/2018 | INTEREST | Monthly Interest | $278.31 | $10,178.16 |
| 05/11/2018 | PAYMENT | WITTRIG, JOHN CHECK NUM: 987 | $-200.00 | $9,899.85 |
| 05/01/2018 | INTEREST | Monthly Interest | $38.61 | $10,099.85 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $10,061.24 |
| 04/02/2018 | INTEREST | Monthly Interest | $38.61 | $10,054.57 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $202.62 | $10,015.96 |
| 03/12/2018 | PAYMENT | WITTRIG, JOHN CHECK NUM: 938 | $-225.00 | $9,813.34 |
| 03/02/2018 | INTEREST | Monthly Interest | $40.31 | $10,038.34 |
| 02/14/2018 | PAYMENT | WITTRIG, JOHN CHECK NUM: 919 | $-200.00 | $9,998.03 |
| 02/01/2018 | INTEREST | Monthly Interest | $41.83 | $10,198.03 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $130.30 | $10,156.20 |
| 01/09/2018 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 895 | $-200.00 | $10,025.90 |
| 01/03/2018 | INTEREST | Monthly Interest | $43.38 | $10,225.90 |
| 12/05/2017 | INTEREST | Monthly Interest | $43.38 | $10,182.52 |
| 11/29/2017 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 867 | $-200.00 | $10,139.14 |
| 11/01/2017 | INTEREST | Monthly Interest | $44.98 | $10,339.14 |
| 10/30/2017 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 830 | $-250.00 | $10,294.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $72.43 | $10,544.16 |
| 10/02/2017 | INTEREST | Monthly Interest | $46.98 | $10,471.73 |
| 09/01/2017 | INTEREST | Monthly Interest | $46.98 | $10,424.75 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $29.02 | $10,377.77 |
| 08/10/2017 | PAYMENT | WITTRIG, JOHN CHECK NUM: 779 | $-250.00 | $10,348.75 |
| 08/01/2017 | INTEREST | Monthly Interest | $48.99 | $10,598.75 |
| 07/10/2017 | BILL | VIEGAS, JONTHAN ET AL | $2,894.62 | $10,549.76 |
| 07/10/2017 | INTEREST | Monthly Interest | $48.99 | $7,655.14 |
| 07/03/2017 | INTEREST | Monthly Interest | $48.99 | $7,606.15 |
| 06/01/2017 | INTEREST | Monthly Interest | $264.26 | $7,557.16 |
| 05/01/2017 | INTEREST | Monthly Interest | $25.07 | $7,292.90 |
| 04/03/2017 | INTEREST | Monthly Interest | $25.07 | $7,267.83 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $200.92 | $7,242.76 |
| 03/01/2017 | INTEREST | Monthly Interest | $25.07 | $7,041.84 |
| 02/02/2017 | INTEREST | Monthly Interest | $25.07 | $7,016.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $129.20 | $6,991.70 |
| 01/03/2017 | INTEREST | Monthly Interest | $25.07 | $6,862.50 |
| 12/01/2016 | INTEREST | Monthly Interest | $25.07 | $6,837.43 |
| 11/01/2016 | INTEREST | Monthly Interest | $25.07 | $6,812.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $71.82 | $6,787.29 |
| 10/03/2016 | INTEREST | Monthly Interest | $25.07 | $6,715.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $25.07 | $6,690.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.77 | $6,665.33 |
| 07/11/2016 | BILL | VIEGAS, JONTHAN ET AL | $2,870.32 | $6,636.56 |
| 07/08/2016 | INTEREST | Monthly Interest | $25.07 | $3,766.24 |
| 07/01/2016 | INTEREST | Monthly Interest | $25.07 | $3,741.17 |
| 06/01/2016 | INTEREST | Monthly Interest | $250.68 | $3,716.10 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $3,465.42 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $3,463.73 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $3,460.42 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $210.57 | $3,459.42 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $135.37 | $3,248.85 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $75.21 | $3,113.48 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.09 | $3,038.27 |
| 07/07/2015 | BILL | VIEGAS, JONTHAN ET AL | $3,008.18 | $3,008.18 |
| 05/05/2015 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1857 | $-865.91 | $0.00 |
| 05/05/2015 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1856 | $-540.55 | $865.91 |
| 05/05/2015 | PAYMENT | RUPPEL FAMILY TRUST CHECK NUM: 1222 | $-2,369.00 | $1,406.46 |
| 05/05/2015 | PAYMENT | ANDERSON, JOYCE CHECK NUM: 7420 | $-121.00 | $3,775.46 |
| 05/05/2015 | PAYMENT | SCHLICKER, INGE CHECK NUM: 7077 | $-211.00 | $3,896.46 |
| 05/05/2015 | PAYMENT | ORR, WANDA/HERNDON, TERRY CHECK NUM: 2134 | $-345.00 | $4,107.46 |
| 05/05/2015 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 1007 | $-257.00 | $4,452.46 |
| 05/05/2015 | PAYMENT | IRIBARREN FAMILY LIVING TRUST CHECK NUM: 3865 | $-469.00 | $4,709.46 |
| 05/01/2015 | INTEREST | Monthly Interest | $7.62 | $5,178.46 |
| 04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $5,170.84 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $5,186.77 |
| 04/06/2015 | PAYMENT | WITTRIG, JOHN JAY CHECK NUM: 371 | $-4,000.00 | $5,146.93 |
| 03/31/2015 | INTEREST | Monthly Interest | $31.93 | $9,146.93 |
| 03/16/2015 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1809 | $-250.00 | $9,115.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $211.04 | $9,365.00 |
| 03/02/2015 | INTEREST | Monthly Interest | $33.69 | $9,153.96 |
| 02/13/2015 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1781 | $-300.00 | $9,120.27 |
| 02/02/2015 | INTEREST | Monthly Interest | $35.91 | $9,420.27 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $45.36 | $9,384.36 |
| 01/22/2015 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1743 | $-200.00 | $9,339.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $137.21 | $9,539.00 |
| 01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $9,401.79 |
| 01/02/2015 | INTEREST | Monthly Interest | $37.42 | $9,401.79 |
| 12/01/2014 | INTEREST | Monthly Interest | $37.42 | $9,364.37 |
| 11/19/2014 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1706 | $-150.00 | $9,326.95 |
| 11/06/2014 | AMENDMENT | Title Search | $100.00 | $9,476.95 |
| 11/03/2014 | INTEREST | Monthly Interest | $38.56 | $9,376.95 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $72.95 | $9,338.39 |
| 10/01/2014 | INTEREST | Monthly Interest | $38.56 | $9,265.44 |
| 09/15/2014 | PAYMENT | WITTRING, JOHN CHECK NUM: 1657 | $-200.00 | $9,226.88 |
| 09/02/2014 | INTEREST | Monthly Interest | $40.07 | $9,426.88 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.24 | $9,386.81 |
| 08/26/2014 | PAYMENT | JOHN WITTRIG CHECK NUM: 1649 | $-300.00 | $9,357.57 |
| 08/05/2014 | PAYMENT | WITTRIG, JOHN CHECK NUM: 1622 | $-400.00 | $9,657.57 |
| 07/08/2014 | BILL | VIEGAS, JONTHAN ET AL | $2,914.90 | $10,057.57 |
| 07/07/2014 | INTEREST | Monthly Interest | $45.68 | $7,142.67 |
| 07/01/2014 | INTEREST | Monthly Interest | $45.68 | $7,096.99 |
| 06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $7,051.31 |
| 06/02/2014 | INTEREST | Monthly Interest | $255.49 | $7,036.31 |
| 05/01/2014 | INTEREST | Monthly Interest | $22.37 | $6,780.82 |
| 03/25/2014 | INTEREST | Monthly Interest | $22.37 | $6,758.45 |
| 03/25/2014 | PENALTY | Certification Mailing | $6.48 | $6,736.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $195.82 | $6,729.60 |
| 03/03/2014 | INTEREST | Monthly Interest | $22.37 | $6,533.78 |
| 02/03/2014 | INTEREST | Monthly Interest | $22.37 | $6,511.41 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $125.91 | $6,489.04 |
| 01/01/2014 | INTEREST | Monthly Interest | $22.37 | $6,363.13 |
| 12/02/2013 | INTEREST | Monthly Interest | $22.37 | $6,340.76 |
| 11/01/2013 | INTEREST | Monthly Interest | $22.37 | $6,318.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $69.97 | $6,296.02 |
| 10/01/2013 | INTEREST | Monthly Interest | $22.37 | $6,226.05 |
| 09/03/2013 | INTEREST | Monthly Interest | $22.37 | $6,203.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.02 | $6,181.31 |
| 07/08/2013 | BILL | VIEGAS, JONTHAN ET AL | $2,797.42 | $6,153.29 |
| 07/08/2013 | INTEREST | Monthly Interest | $22.37 | $3,355.87 |
| 07/01/2013 | INTEREST | Monthly Interest | $22.37 | $3,333.50 |
| 06/01/2013 | INTEREST | Monthly Interest | $223.72 | $3,311.13 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $187.93 | $3,087.41 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $120.82 | $2,899.48 |
| 01/16/2013 | PAYMENT | WITTRIG, JOHN CHECK | $-3,546.82 | $2,778.66 |
| 01/02/2013 | INTEREST | Monthly Interest | $22.84 | $6,325.48 |
| 12/03/2012 | INTEREST | Monthly Interest | $22.84 | $6,302.64 |
| 11/01/2012 | INTEREST | Monthly Interest | $22.84 | $6,279.80 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $67.13 | $6,256.96 |
| 10/01/2012 | INTEREST | Monthly Interest | $22.84 | $6,189.83 |
| 08/31/2012 | INTEREST | Monthly Interest | $22.84 | $6,166.99 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.87 | $6,144.15 |
| 07/10/2012 | BILL | VIEGAS, JONTHAN ET AL | $2,684.66 | $6,117.28 |
| 07/10/2012 | INTEREST | Monthly Interest | $22.84 | $3,432.62 |
| 07/02/2012 | INTEREST | Monthly Interest | $22.84 | $3,409.78 |
| 06/01/2012 | INTEREST | Monthly Interest | $228.40 | $3,386.94 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,158.54 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $191.86 | $3,152.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $123.35 | $2,960.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $68.54 | $2,836.83 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $27.43 | $2,768.29 |
| 07/08/2011 | BILL | VIEGAS, JONTHAN ET AL | $2,740.86 | $2,740.86 |
| 03/17/2011 | PAYMENT | EHE LP CHECK NUM: 1410 | $-3,092.67 | $0.00 |
| 01/19/2011 | AMENDMENT | postage | $27.70 | $3,092.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $123.56 | $3,064.97 |
| 12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $2,941.41 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $68.66 | $2,841.41 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.49 | $2,772.75 |
| 07/21/2010 | PAYMENT | RUPPEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 2771 | $-4,639.00 | $2,745.26 |
| 07/21/2010 | PAYMENT | EHE LP CHECK BANK: 94-7074 NUM: 1349 | $-5,446.00 | $7,384.26 |
| 07/08/2010 | BILL | VIEGAS, JONTHAN ET AL | $2,745.68 | $12,830.26 |
| 07/02/2010 | INTEREST | Monthly Interest | $62.80 | $10,084.58 |
| 07/02/2010 | INTEREST | Monthly Interest | $62.80 | $10,021.78 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $9,958.98 |
| 06/01/2010 | INTEREST | Monthly Interest | $274.85 | $9,943.98 |
| 05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $9,669.13 |
| 05/03/2010 | INTEREST | Monthly Interest | $39.24 | $9,663.59 |
| 03/31/2010 | INTEREST | Monthly Interest | $39.24 | $9,624.35 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $197.91 | $9,585.11 |
| 03/01/2010 | INTEREST | Monthly Interest | $39.24 | $9,387.20 |
| 02/01/2010 | INTEREST | Monthly Interest | $39.24 | $9,347.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $127.28 | $9,308.72 |
| 01/04/2010 | INTEREST | Monthly Interest | $39.24 | $9,181.44 |
| 12/01/2009 | INTEREST | Monthly Interest | $39.24 | $9,142.20 |
| 11/03/2009 | INTEREST | Monthly Interest | $39.24 | $9,102.96 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $70.77 | $9,063.72 |
| 10/05/2009 | INTEREST | Monthly Interest | $39.24 | $8,992.95 |
| 09/01/2009 | INTEREST | Monthly Interest | $39.24 | $8,953.71 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $28.37 | $8,914.47 |
| 08/03/2009 | INTEREST | Monthly Interest | $39.24 | $8,886.10 |
| 07/06/2009 | BILL | VIEGAS, JONTHAN ET AL | $2,827.30 | $8,846.86 |
| 07/01/2009 | INTEREST | Monthly Interest | $39.24 | $6,019.56 |
| 07/01/2009 | INTEREST | Monthly Interest | $39.24 | $5,980.32 |
| 06/01/2009 | INTEREST | Monthly Interest | $245.48 | $5,941.08 |
| 05/01/2009 | INTEREST | Monthly Interest | $16.32 | $5,695.60 |
| 04/01/2009 | INTEREST | Monthly Interest | $16.32 | $5,679.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $192.49 | $5,662.96 |
| 03/02/2009 | INTEREST | Monthly Interest | $16.32 | $5,470.47 |
| 02/03/2009 | INTEREST | Monthly Interest | $16.32 | $5,454.15 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $123.78 | $5,437.83 |
| 01/05/2009 | INTEREST | Monthly Interest | $16.32 | $5,314.05 |
| 12/01/2008 | INTEREST | Monthly Interest | $16.32 | $5,297.73 |
| 11/03/2008 | INTEREST | Monthly Interest | $16.32 | $5,281.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $68.80 | $5,265.09 |
| 10/01/2008 | INTEREST | Monthly Interest | $16.32 | $5,196.29 |
| 09/02/2008 | INTEREST | Monthly Interest | $16.32 | $5,179.97 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.56 | $5,163.65 |
| 08/04/2008 | INTEREST | Monthly Interest | $16.32 | $5,136.09 |
| 07/15/2008 | BILL | VIEGAS, JONTHAN ET AL | $2,749.92 | $5,119.77 |
| 07/01/2008 | INTEREST | Monthly Interest | $16.32 | $2,369.85 |
| 07/01/2008 | INTEREST | Monthly Interest | $16.32 | $2,353.53 |
| 06/02/2008 | INTEREST | Monthly Interest | $163.25 | $2,337.21 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,173.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $117.54 | $2,167.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $65.30 | $2,050.42 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.12 | $1,985.12 |
| 08/07/2007 | PAYMENT | MARTINEZ, YOLANDA CORK: D BANK: CREDIT CARD NUM: VISA | $-656.13 | $1,959.00 |
| 07/12/2007 | BILL | VIEGAS, JONTHAN ET AL | $2,615.13 | $2,615.13 |
| 03/16/2007 | PAYMENT | SAHAGUN, JOSEPH - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-629.20 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.20 | $629.20 |
| 09/26/2006 | PAYMENT | SAHAGUN, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA | $-1,210.00 | $605.00 |
| 08/24/2006 | PAYMENT | SAHAGUN, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA | $-606.42 | $1,815.00 |
| 07/12/2006 | BILL | VIEGAS, JONTHAN ET AL | $2,421.42 | $2,421.42 |
| 05/08/2006 | PAYMENT | VIEGAS, JOHTHAN CHECK BANK: CREDIT CARD NUM: VISA | $-1,864.45 | $0.00 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,864.45 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $100.80 | $1,859.20 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.00 | $1,758.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.40 | $1,702.40 |
| 09/15/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 40249 | $-40.92 | $1,680.00 |
| 09/15/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 40189 | $-3,351.76 | $1,720.92 |
| 09/01/2005 | INTEREST | Monthly Interest | $18.44 | $5,072.68 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.48 | $5,054.24 |
| 08/02/2005 | INTEREST | Monthly Interest | $18.44 | $5,031.76 |
| 07/15/2005 | BILL | IRIBARREN, JEAN & GRACE ETAL T | $2,242.06 | $5,013.32 |
| 07/07/2005 | INTEREST | Monthly Interest | $18.44 | $2,771.26 |
| 07/07/2005 | INTEREST | Monthly Interest | $18.44 | $2,752.82 |
| 06/07/2005 | INTEREST | Monthly Interest | $184.40 | $2,734.38 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $2,549.98 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $154.89 | $2,544.73 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $99.59 | $2,389.84 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $55.34 | $2,290.25 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $22.15 | $2,234.91 |
| 07/08/2004 | BILL | TROUT, KEITH & THERESA A ET AL | $2,212.76 | $2,212.76 |
| 05/14/2004 | PAYMENT | WITTRIG, JOHN CHECK BANK: 94-169 NUM: 277 | $-6,136.68 | $0.00 |
| 05/03/2004 | INTEREST | Monthly Interest | $19.99 | $6,136.68 |
| 04/02/2004 | PAYMENT | WITTRIG, JOHN J CHECK BANK: 94-7074 NUM: 4636 | $-1,000.00 | $6,116.69 |
| 03/30/2004 | INTEREST | Monthly Interest | $25.65 | $7,116.69 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $151.15 | $7,091.04 |
| 03/04/2004 | INTEREST | Monthly Interest | $25.65 | $6,939.89 |
| 03/04/2004 | PAYMENT | WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 4584 | $-1,500.00 | $6,914.24 |
| 02/17/2004 | AMENDMENT | add postage | $39.78 | $8,414.24 |
| 02/06/2004 | AMENDMENT | add title search fee | $100.00 | $8,374.46 |
| 02/02/2004 | INTEREST | Monthly Interest | $35.45 | $8,274.46 |
| 01/30/2004 | PAYMENT | WITTRIG CHECK BANK: 94-7074 NUM: 4511 | $-500.00 | $8,239.01 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $97.17 | $8,739.01 |
| 01/05/2004 | INTEREST | Monthly Interest | $37.05 | $8,641.84 |
| 12/23/2003 | PAYMENT | WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 4450 | $-500.00 | $8,604.79 |
| 12/18/2003 | INTEREST | Monthly Interest | $39.49 | $9,104.79 |
| 12/01/2003 | INTEREST | Monthly Interest | $39.49 | $9,065.30 |
| 11/20/2003 | PAYMENT | WITTRIG CHECK BANK: 94-7074 NUM: 4387 | $-300.00 | $9,025.81 |
| 10/23/2003 | PAYMENT | WITTRIG, JOHN CHECK BANK: 94-7074 NUM: 4355 | $-500.00 | $9,325.81 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $53.98 | $9,825.81 |
| 10/02/2003 | INTEREST | Monthly Interest | $45.39 | $9,771.83 |
| 09/03/2003 | INTEREST | Monthly Interest | $45.39 | $9,726.44 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.59 | $9,681.05 |
| 08/27/2003 | PAYMENT | JOHN WITTRIG CHECK BANK: 94-7074 NUM: 4246 | $-500.00 | $9,659.46 |
| 08/01/2003 | INTEREST | Monthly Interest | $49.38 | $10,159.46 |
| 07/18/2003 | BILL | TROUT, KEITH & THERESA A ET AL | $2,159.22 | $10,110.08 |
| 07/01/2003 | INTEREST | Monthly Interest | $49.38 | $7,950.86 |
| 06/02/2003 | INTEREST | Monthly Interest | $204.35 | $7,901.48 |
| 05/05/2003 | INTEREST | Monthly Interest | $32.16 | $7,697.13 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $7,664.97 |
| 03/29/2003 | INTEREST | Monthly Interest | $32.16 | $7,660.55 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $144.64 | $7,628.39 |
| 03/05/2003 | INTEREST | Monthly Interest | $32.16 | $7,483.75 |
| 02/04/2003 | INTEREST | Monthly Interest | $32.16 | $7,451.59 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $93.02 | $7,419.43 |
| 01/10/2003 | INTEREST | Monthly Interest | $32.16 | $7,326.41 |
| 12/03/2002 | INTEREST | Monthly Interest | $32.16 | $7,294.25 |
| 11/01/2002 | INTEREST | Monthly Interest | $32.16 | $7,262.09 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $51.72 | $7,229.93 |
| 10/02/2002 | INTEREST | Monthly Interest | $32.16 | $7,178.21 |
| 09/03/2002 | INTEREST | Monthly Interest | $32.16 | $7,146.05 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $20.73 | $7,113.89 |
| 08/04/2002 | INTEREST | Monthly Interest | $32.16 | $7,093.16 |
| 07/12/2002 | INTEREST | Monthly Interest | $32.16 | $7,061.00 |
| 07/12/2002 | BILL | TROUT, KEITH & THERESA A ET AL | $2,066.31 | $7,028.84 |
| 06/03/2002 | INTEREST | Monthly Interest | $184.40 | $4,962.53 |
| 05/01/2002 | INTEREST | Monthly Interest | $15.24 | $4,778.13 |
| 04/01/2002 | INTEREST | Monthly Interest | $15.24 | $4,762.89 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $142.09 | $4,747.65 |
| 03/03/2002 | INTEREST | Monthly Interest | $15.24 | $4,605.56 |
| 02/06/2002 | INTEREST | Monthly Interest | $15.24 | $4,590.32 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $91.35 | $4,575.08 |
| 01/03/2002 | INTEREST | Monthly Interest | $15.24 | $4,483.73 |
| 12/04/2001 | INTEREST | Monthly Interest | $15.24 | $4,468.49 |
| 11/01/2001 | INTEREST | Monthly Interest | $15.24 | $4,453.25 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $50.75 | $4,438.01 |
| 10/01/2001 | INTEREST | Monthly Interest | $15.24 | $4,387.26 |
| 09/04/2001 | INTEREST | Monthly Interest | $15.24 | $4,372.02 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.30 | $4,356.78 |
| 08/01/2001 | INTEREST | Monthly Interest | $15.24 | $4,336.48 |
| 07/12/2001 | BILL | TROUT, KEITH & THERESA A ET AL | $2,029.91 | $4,321.24 |
| 07/02/2001 | INTEREST | Monthly Interest | $15.24 | $2,291.33 |
| 07/02/2001 | INTEREST | Monthly Interest | $15.24 | $2,276.09 |
| 06/05/2001 | INTEREST | Monthly Interest | $152.42 | $2,260.85 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,108.43 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $128.03 | $2,103.43 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $82.31 | $1,975.40 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $45.73 | $1,893.09 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.30 | $1,847.36 |
| 08/22/2000 | ADJUST | reverse out per theresa trout BANK: 94-7074 NUM: 4796 | $457.40 | $1,829.06 |
| 08/22/2000 | VOID | TROUT, KEITH & THERESA A ET AL CHECK BANK: 94-7074 NUM: 4796 | $-457.40 | $1,371.66 |
| 07/17/2000 | BILL | TROUT, KEITH & THERESA A ET AL | $1,829.06 | $1,829.06 |
| 01/20/2000 | PAYMENT | LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 6734 | $-9,888.81 | $0.00 |
| 01/19/2000 | AMENDMENT | cost of title search/sale | $100.00 | $9,888.81 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $85.44 | $9,788.81 |
| 01/07/2000 | INTEREST | Monthly Interest | $45.87 | $9,703.37 |
| 12/06/1999 | INTEREST | Monthly Interest | $45.87 | $9,657.50 |
| 11/03/1999 | INTEREST | Monthly Interest | $45.87 | $9,611.63 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $47.47 | $9,565.76 |
| 10/12/1999 | INTEREST | Monthly Interest | $45.87 | $9,518.29 |
| 09/03/1999 | INTEREST | Monthly Interest | $45.87 | $9,472.42 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.99 | $9,426.55 |
| 08/06/1999 | INTEREST | Monthly Interest | $45.87 | $9,407.56 |
| 07/17/1999 | BILL | TROUT, KEITH & THERESA A ET AL | $1,898.59 | $9,361.69 |
| 07/13/1999 | INTEREST | Monthly Interest | $45.87 | $7,463.10 |
| 07/01/1999 | INTEREST | Monthly Interest | $45.87 | $7,417.23 |
| 06/07/1999 | INTEREST | Monthly Interest | $185.83 | $7,371.36 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7,185.53 |
| 04/30/1999 | INTEREST | Monthly Interest | $30.32 | $7,180.53 |
| 03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $7,150.21 |
| 03/24/1999 | INTEREST | Monthly Interest | $30.32 | $7,147.23 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $130.63 | $7,116.91 |
| 03/03/1999 | INTEREST | Monthly Interest | $30.32 | $6,986.28 |
| 02/02/1999 | INTEREST | Monthly Interest | $30.32 | $6,955.96 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $83.98 | $6,925.64 |
| 01/05/1999 | INTEREST | Monthly Interest | $30.32 | $6,841.66 |
| 12/02/1998 | INTEREST | Monthly Interest | $30.32 | $6,811.34 |
| 11/04/1998 | INTEREST | Monthly Interest | $30.32 | $6,781.02 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $46.66 | $6,750.70 |
| 10/05/1998 | INTEREST | Monthly Interest | $30.32 | $6,704.04 |
| 09/01/1998 | INTEREST | Monthly Interest | $30.32 | $6,673.72 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.66 | $6,643.40 |
| 07/31/1998 | INTEREST | Monthly Interest | $30.32 | $6,624.74 |
| 07/13/1998 | BILL | TROUT, KEITH & THERESA A ET AL | $1,866.11 | $6,594.42 |
| 07/02/1998 | INTEREST | Monthly Interest | $30.32 | $4,728.31 |
| 07/02/1998 | INTEREST | Monthly Interest | $30.32 | $4,697.99 |
| 06/02/1998 | INTEREST | Monthly Interest | $167.40 | $4,667.67 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $4,500.27 |
| 05/01/1998 | INTEREST | Monthly Interest | $15.09 | $4,495.27 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $4,480.18 |
| 03/25/1998 | INTEREST | Monthly Interest | $15.09 | $4,479.18 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $127.94 | $4,464.09 |
| 03/04/1998 | INTEREST | Monthly Interest | $15.09 | $4,336.15 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $82.25 | $4,321.06 |
| 01/02/1998 | INTEREST | Monthly Interest | $15.09 | $4,238.81 |
| 12/03/1997 | INTEREST | Monthly Interest | $15.09 | $4,223.72 |
| 11/06/1997 | INTEREST | Monthly Interest | $15.09 | $4,208.63 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.70 | $4,193.54 |
| 10/02/1997 | INTEREST | Monthly Interest | $15.09 | $4,147.84 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.28 | $4,132.75 |
| 09/02/1997 | INTEREST | Monthly Interest | $15.09 | $4,114.47 |
| 08/01/1997 | INTEREST | Monthly Interest | $15.09 | $4,099.38 |
| 07/14/1997 | BILL | TROUT, KEITH & THERESA A ET AL | $1,827.67 | $4,084.29 |
| 07/01/1997 | INTEREST | Monthly Interest | $15.09 | $2,256.62 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $2,241.53 |
| 06/03/1997 | INTEREST | Monthly Interest | $150.91 | $2,238.53 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,087.62 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $126.77 | $2,082.62 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $81.50 | $1,955.85 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $45.28 | $1,874.35 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.12 | $1,829.07 |
| 07/18/1996 | BILL | TROUT, KEITH & THERESA A ET AL | $1,810.95 | $1,810.95 |