Tax Account 001-344-10

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Owners

STANTON, MICHAEL JAMES ET AL
P O BOX 1222
YERINGTON, NV 89447-0000

STANTON, RONI M

STANTON, JEFFREY THOMAS L/E

Account Summary

Account ID	001-344-10
Account Type	Real Estate
Location	302 SANDY AVE YERINGTON
Balance	$687.00
Currently Due	$229.00

Account ID

001-344-10

Account Type

Real Estate

Location

302 SANDY AVE
YERINGTON

Balance

$687.00

Currently Due

$229.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$918.92
Total	$918.92
Paid	$231.92
Balance	$687.00
Due	$229.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$918.92

Total

$918.92

Paid

$231.92

Balance

$687.00

Due

$229.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$231.92	$0.00	$0.00	$231.92	$231.92	$0.00
2	10/05/2026	10/16/2026	Due	$229.00	$0.00	$0.00	$229.00	$0.00	$229.00
3	01/04/2027	01/15/2027	Due	$229.00	$0.00	$0.00	$229.00	$0.00	$458.00
4	03/01/2027	03/12/2027	Due	$229.00	$0.00	$0.00	$229.00	$0.00	$687.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$892.17	$0.00	$0.00	$892.17	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$866.19	$26.92	$0.00	$893.11	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$840.96	$26.20	$0.00	$867.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$816.49	$17.32	$0.00	$833.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$756.03	$23.68	$0.00	$779.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$734.02	$22.96	$0.00	$756.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$712.65	$14.24	$0.00	$726.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$691.87	$61.62	$0.00	$753.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.72	$0.00	$0.00	$671.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.69	$0.00	$0.00	$654.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	STANTON, RONI CASH	$-231.92	$687.00
07/15/2026	BILL	STANTON, MICHAEL JAMES ET AL	$918.92	$918.92
03/12/2026	PAYMENT	DAYTON VALLEY MINI CHECK 1062	$-222.00	$0.00
12/17/2025	PAYMENT	STANTON, RONI M CASH	$-222.00	$222.00
10/02/2025	PAYMENT	STANTON, MICHAEL JAMES & RONI M CASH	$-222.00	$444.00
08/01/2025	PAYMENT	STANTON, RONI M CASH	$-226.17	$666.00
07/11/2025	BILL	STANTON, MICHAEL JAMES ET AL	$892.17	$892.17
03/31/2025	PAYMENT	DAYTON VALLEY MINI CHECK 1022	$-225.64	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$224.64
02/03/2025	PAYMENT	DAYTON VALLEY MINI CHECK 1017	$-224.64	$216.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$440.64
10/22/2024	PAYMENT	DAYTON VALLEY MINI CHECK 1006	$-224.64	$432.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$656.64
08/15/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1501	$-218.19	$648.00
07/16/2024	BILL	STANTON, MICHAEL JAMES ET AL	$866.19	$866.19
04/12/2024	PAYMENT	DAYTON VALLEY MINI STORGE CHECK 1484	$-219.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$218.40
01/22/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1477	$-218.40	$210.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$428.40
11/20/2023	PAYMENT	STANTON, MICHAEL JAMES ET AL CHECK 1470	$-218.40	$420.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$638.40
08/22/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1457	$-210.96	$630.00
07/17/2023	BILL	STANTON, MICHAEL JAMES ET AL	$840.96	$840.96
04/07/2023	PAYMENT	DAYTON VALLEY MINISTORAGE CHECK 1434	$-213.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$212.16
01/11/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1431	$-204.00	$204.00
11/04/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1425	$-212.16	$408.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$620.16
08/10/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1414	$-204.49	$612.00
07/15/2022	BILL	STANTON, THOMAS JEFFERSON TR	$816.49	$816.49
04/07/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1398	$-197.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$196.53
01/25/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1388	$-196.53	$188.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$385.50
10/20/2021	PAYMENT	MICHAEL STANTON PNP PNP - 102109049	$-196.53	$377.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$574.47
08/30/2021	PAYMENT	STANTON, MICHAEL & RONI CHECK 1135	$-189.12	$566.91
07/14/2021	BILL	STANTON, THOMAS JEFFERSON TR	$756.03	$756.03
04/12/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1358	$-191.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$190.32
02/10/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1354	$-190.32	$183.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$373.32
10/22/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1344	$-190.32	$366.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$556.32
08/13/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-185.02	$549.00
08/13/2020	ADJUST	INCORRECT CK AMNT NUM: 1338	$185.02	$734.02
08/13/2020	VOID	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-185.02	$549.00
07/09/2020	BILL	STANTON, THOMAS JEFFERSON TR	$734.02	$734.02
04/03/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1321	$-185.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.12	$185.12
01/07/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1310	$-178.00	$178.00
10/29/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1303	$-185.12	$356.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$541.12
08/19/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1296	$-178.65	$534.00
07/12/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CASH	$-2.87	$712.65
07/12/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1286	$-402.75	$715.52
07/10/2019	BILL	STANTON, THOMAS JEFFERSON TR	$712.65	$1,118.27
07/01/2019	INTEREST	Monthly Interest	$2.87	$405.62
06/03/2019	INTEREST	Monthly Interest	$28.67	$402.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$374.08
04/04/2019	PENALTY	Postage	$1.00	$369.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.20	$368.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$350.88
10/10/2018	PAYMENT	RONI STANTON CORK: D BANK: PNP INTERNET NUM: 49490809	$-172.00	$344.00
08/27/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 593	$-175.87	$516.00
07/10/2018	BILL	STANTON, THOMAS JEFFERSON TR	$691.87	$691.87
03/14/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100491232	$-167.00	$0.00
01/10/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100488972	$-167.00	$167.00
10/11/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100488629	$-167.00	$334.00
08/28/2017	PAYMENT	FINANCIAL HORIZONS-STANTON CHECK NUM: 100486466	$-170.72	$501.00
07/10/2017	BILL	STANTON, THOMAS J & DARLENE M	$671.72	$671.72
03/09/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100482251	$-163.00	$0.00
01/10/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100479017	$-163.00	$163.00
10/07/2016	PAYMENT	FINACIAL HORIZONS CU CHECK NUM: 100478667	$-163.00	$326.00
08/18/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100476961	$-165.69	$489.00
07/11/2016	BILL	STANTON, THOMAS J & DARLENE M	$654.69	$654.69
03/07/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100473200	$-163.00	$0.00
01/11/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100469477	$-163.00	$163.00
10/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100469130	$-163.00	$326.00
08/25/2015	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 10377	$-164.37	$489.00
07/07/2015	BILL	STANTON, THOMAS J & DARLENE M	$653.37	$653.37
06/05/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7506	$-181.14	$0.00
06/01/2015	INTEREST	Monthly Interest	$13.17	$181.14
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$167.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$165.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$164.32
01/13/2015	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10256	$-158.00	$158.00
10/14/2014	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 10026	$-158.00	$316.00
09/02/2014	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10339	$-165.46	$474.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.36	$639.46
07/08/2014	BILL	STANTON, THOMAS J & DARLENE M	$633.10	$633.10
03/10/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9990	$-153.00	$0.00
01/13/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9873	$-153.00	$153.00
10/17/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9759	$-153.00	$306.00
08/27/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7266	$-155.66	$459.00
07/08/2013	BILL	STANTON, THOMAS J & DARLENE M	$614.66	$614.66
03/08/2013	PAYMENT	STANTON, DARLENE/TOM CHECK NUM: 9398	$-178.00	$0.00
01/14/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9292	$-178.00	$178.00
10/09/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9109	$-178.00	$356.00
08/28/2012	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 9020	$-181.44	$534.00
07/10/2012	BILL	STANTON, THOMAS J & DARLENE M	$715.44	$715.44
03/13/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8699	$-185.00	$0.00
01/06/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 6590	$-185.00	$185.00
10/04/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8403	$-185.00	$370.00
08/14/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8306	$-185.53	$555.00
07/08/2011	BILL	STANTON, THOMAS J & DARLENE M	$740.53	$740.53
03/15/2011	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 8031	$-198.00	$0.00
01/10/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 7924	$-198.00	$198.00
10/04/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7731	$-198.00	$396.00
08/10/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7615	$-198.85	$594.00
07/08/2010	BILL	STANTON, THOMAS J & DARLENE M	$792.85	$792.85
03/02/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7396	$-216.00	$0.00
01/04/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7286	$-216.00	$216.00
10/06/2009	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 7096	$-216.00	$432.00
08/19/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7010	$-219.61	$648.00
07/06/2009	BILL	STANTON, THOMAS J & DARLENE M	$867.61	$867.61
03/03/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6718	$-231.00	$0.00
01/06/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6591	$-231.00	$231.00
10/28/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6470	$-240.24	$462.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$702.24
08/20/2008	PAYMENT	DARLENE AND TOM STANTON CHECK BANK: 94-8013 NUM: 6323	$-231.45	$693.00
07/15/2008	BILL	STANTON, THOMAS J & DARLENE M	$924.45	$924.45
03/04/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5967	$-225.00	$0.00
01/07/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5848	$-225.00	$225.00
10/01/2007	PAYMENT	STANTON, DARLENE/TOM CHECK BANK: 8013 NUM: 5746	$-225.00	$450.00
09/11/2007	PAYMENT	STANTON, DARLENE AND TOM CHECK BANK: 8013/3212 NUM: 5577	$-237.60	$675.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$912.60
07/12/2007	BILL	STANTON, THOMAS J & DARLENE M	$903.46	$903.46
03/15/2007	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 5116	$-219.00	$0.00
01/31/2007	PAYMENT	CHECK BANK: 8013 NUM: 5162	$-227.76	$219.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
12/29/2006	PAYMENT	STANTON, TOM/DARLENE CHECK BANK: 94-8013 NUM: 4974	$-227.76	$438.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4711	$-220.21	$657.00
07/12/2006	BILL	STANTON, THOMAS J & DARLENE M	$877.21	$877.21
04/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4453	$-434.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.30	$434.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.12	$414.12
11/22/2005	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4444	$-434.67	$406.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.31	$840.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.13	$820.36
07/15/2005	BILL	STANTON, THOMAS J & DARLENE M	$812.23	$812.23
05/02/2005	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 3696	$-1,428.94	$0.00
05/02/2005	AMENDMENT	add interest	$15.00	$1,428.94
05/02/2005	AMENDMENT	remove interest	$-18.32	$1,413.94
05/02/2005	INTEREST	Monthly Interest	$3.32	$1,432.26
03/31/2005	INTEREST	Monthly Interest	$3.32	$1,428.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.66	$1,425.62
03/01/2005	INTEREST	Monthly Interest	$3.32	$1,368.96
02/01/2005	INTEREST	Monthly Interest	$3.32	$1,365.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.45	$1,362.32
01/04/2005	INTEREST	Monthly Interest	$3.32	$1,325.87
12/02/2004	INTEREST	Monthly Interest	$3.32	$1,322.55
11/01/2004	INTEREST	Monthly Interest	$3.32	$1,319.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.27	$1,315.91
10/04/2004	INTEREST	Monthly Interest	$3.32	$1,295.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.14	$1,292.32
08/02/2004	INTEREST	Monthly Interest	$3.32	$1,284.18
07/08/2004	BILL	STANTON, THOMAS J & DARLENE M	$809.46	$1,280.86
07/01/2004	INTEREST	Monthly Interest	$3.32	$471.40
07/01/2004	INTEREST	Monthly Interest	$3.32	$468.08
06/08/2004	INTEREST	Monthly Interest	$33.22	$464.76
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$431.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.93	$426.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.97	$406.61
12/30/2003	PAYMENT	THOMAS STATON CHECK BANK: 94-8013 NUM: 2717	$-1,142.53	$398.64
12/18/2003	INTEREST	Monthly Interest	$4.77	$1,541.17
12/01/2003	INTEREST	Monthly Interest	$4.77	$1,536.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.93	$1,531.63
10/02/2003	INTEREST	Monthly Interest	$4.77	$1,511.70
09/03/2003	INTEREST	Monthly Interest	$4.77	$1,506.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.97	$1,502.16
08/01/2003	INTEREST	Monthly Interest	$4.77	$1,494.19
07/18/2003	BILL	STANTON, THOMAS J & DARLENE M	$797.28	$1,489.42
07/01/2003	INTEREST	Monthly Interest	$4.77	$692.14
06/02/2003	INTEREST	Monthly Interest	$47.75	$687.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$639.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.38	$634.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.10	$599.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
07/17/2002	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 3951	$-2,061.44	$573.00
07/12/2002	INTEREST	Monthly Interest	$12.01	$2,634.44
07/12/2002	BILL	STANTON, THOMAS J & DARLENE M	$764.31	$2,622.43
06/03/2002	INTEREST	Monthly Interest	$68.29	$1,858.12
05/01/2002	INTEREST	Monthly Interest	$5.76	$1,789.83
04/01/2002	INTEREST	Monthly Interest	$5.76	$1,784.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.53	$1,778.31
03/03/2002	INTEREST	Monthly Interest	$5.76	$1,725.78
02/06/2002	INTEREST	Monthly Interest	$5.76	$1,720.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.77	$1,714.26
01/03/2002	INTEREST	Monthly Interest	$5.76	$1,680.49
12/04/2001	INTEREST	Monthly Interest	$5.76	$1,674.73
11/01/2001	INTEREST	Monthly Interest	$5.76	$1,668.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.77	$1,663.21
10/01/2001	INTEREST	Monthly Interest	$5.76	$1,644.44
09/04/2001	INTEREST	Monthly Interest	$5.76	$1,638.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.51	$1,632.92
08/01/2001	INTEREST	Monthly Interest	$5.76	$1,625.41
07/12/2001	BILL	STANTON, THOMAS J & DARLENE M	$750.37	$1,619.65
07/02/2001	INTEREST	Monthly Interest	$5.76	$869.28
07/02/2001	INTEREST	Monthly Interest	$5.76	$863.52
06/05/2001	INTEREST	Monthly Interest	$57.62	$857.76
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$800.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.40	$795.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.12	$746.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.29	$715.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.92	$698.33
08/11/2000	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 227	$-908.13	$691.41
08/01/2000	INTEREST	Monthly Interest	$5.98	$1,599.54
07/17/2000	BILL	STANTON, THOMAS J & DARLENE M	$691.41	$1,593.56
07/03/2000	INTEREST	Monthly Interest	$5.98	$902.15
07/03/2000	INTEREST	Monthly Interest	$5.98	$896.17
06/06/2000	INTEREST	Monthly Interest	$59.81	$890.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$830.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.24	$825.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.30	$775.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.95	$742.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.18	$724.89
07/17/1999	BILL	STANTON, THOMAS J & DARLENE M	$717.71	$717.71
08/05/1998	PAYMENT	T S & E CHECK	$-704.12	$0.00
07/13/1998	BILL	EDMUNDS, BRETT R & MORNA D	$704.12	$704.12
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-172.09	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-172.09	$172.09
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-172.09	$344.18
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-172.24	$516.27
07/14/1997	BILL	EDMUNDS, BRETT R & MORNA D	$688.51	$688.51
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-175.21	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-175.21	$175.21
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-175.21	$350.42
09/10/1996	PAYMENT	WELLS FARGO	$-175.44	$525.63
07/18/1996	BILL	EDMUNDS, BRETT R & MORNA D	$701.07	$701.07