Tax Account 001-351-04

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Owners

MONTOYA, JOSE VAZQUEZ
305 LEONA AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-351-04
Account Type	Real Estate
Location	305 LEONA AVE YERINGTON
Balance	$903.00
Currently Due	$301.00

Account ID

001-351-04

Account Type

Real Estate

Location

305 LEONA AVE
YERINGTON

Balance

$903.00

Currently Due

$301.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,206.68
Total	$1,206.68
Paid	$303.68
Balance	$903.00
Due	$301.00
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

$1,206.68

Total

$1,206.68

Paid

$303.68

Balance

$903.00

Due

$301.00

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	$303.68	$0.00	$0.00	$303.68	$303.68	$0.00
2	10/05/2026	10/16/2026	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$301.00
3	01/04/2027	01/15/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$602.00
4	03/01/2027	03/12/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$903.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,171.54	$0.00	$0.00	$1,171.54	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,137.43	$0.00	$0.00	$1,137.43	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,104.32	$0.00	$0.00	$1,104.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,072.17	$0.00	$0.00	$1,072.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,040.96	$0.00	$0.00	$1,040.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,010.65	$0.00	$0.00	$1,010.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$981.20	$34.41	$0.00	$1,015.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$952.63	$142.94	$0.00	$1,095.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$924.90	$139.80	$0.00	$1,064.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$901.46	$136.32	$0.00	$1,037.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.68	$903.00
07/15/2026	BILL	MONTOYA, JOSE VAZQUEZ	$1,206.68	$1,206.68
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$292.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$584.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.54	$876.00
07/11/2025	BILL	MONTOYA, JOSE VAZQUEZ	$1,171.54	$1,171.54
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-285.43	$852.00
07/16/2024	BILL	MONTOYA, JOSE VAZQUEZ	$1,137.43	$1,137.43
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.32	$828.00
07/17/2023	BILL	MONTOYA, JOSE VAZQUEZ	$1,104.32	$1,104.32
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-271.17	$801.00
07/15/2022	BILL	MONTOYA, JOSE VAZQUEZ	$1,072.17	$1,072.17
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-260.18	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-260.18	$260.18
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-260.18	$520.36
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-260.42	$780.54
07/14/2021	BILL	MONTOYA, JOSE VAZQUEZ	$1,040.96	$1,040.96
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.65	$756.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-254.65	$501.35
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.65	$756.00
07/09/2020	BILL	MONTOYA, JOSE VAZQUEZ	$1,010.65	$1,010.65
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$0.00
12/04/2019	PAYMENT	AC-ME TITLE & ESCROW SERVICES CHECK NUM: 007406	$-245.00	$245.00
11/07/2019	PAYMENT	VAZQUEZ, JOSE M CHECK NUM: 1001	$-525.61	$490.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.56	$1,015.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$991.05
07/10/2019	BILL	VAZQUEZ, JOSE M	$981.20	$981.20
04/02/2019	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,095.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.68	$1,095.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.88	$1,028.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.83	$986.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.55	$962.18
07/10/2018	BILL	VAZQUEZ, JOSE M	$952.63	$952.63
04/16/2018	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,064.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,064.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.74	$1,063.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.63	$998.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.15	$957.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.28	$934.18
07/10/2017	BILL	VAZQUEZ, JOSE M	$924.90	$924.90
04/21/2017	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,037.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,037.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.10	$1,036.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.59	$973.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.57	$933.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.06	$910.52
07/11/2016	BILL	VAZQUEZ, JOSE M	$901.46	$901.46
04/27/2016	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,035.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,035.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.98	$1,034.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.54	$971.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.58	$931.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.11	$908.77
07/07/2015	BILL	VAZQUEZ, JOSE M	$899.66	$899.66
04/29/2015	PAYMENT	JOSE VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 17997627	$-305.58	$0.00
04/28/2015	PAYMENT	VAZQUEZ, JOSE M CASH	$-700.00	$305.58
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,005.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.14	$1,004.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.33	$943.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.87	$904.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.78	$882.24
07/08/2014	BILL	VAZQUEZ, JOSE M	$873.46	$873.46
04/30/2014	PAYMENT	JOSE VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 13635917	$-976.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$976.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.36	$975.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.16	$915.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.20	$877.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.48	$856.50
07/08/2013	BILL	VAZQUEZ, JOSE M	$848.02	$848.02
04/08/2013	PAYMENT	VAZQUEZ, JOSE M CORK: D NUM: CREDIT CARD	$-1,138.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.30	$1,138.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.58	$1,069.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.80	$1,024.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.96	$999.89
07/10/2012	BILL	VAZQUEZ, JOSE M	$989.93	$989.93
05/04/2012	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,187.28	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,187.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.86	$1,180.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.24	$1,108.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.73	$1,062.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.34	$1,036.95
07/08/2011	BILL	VAZQUEZ, JOSE M	$1,026.61	$1,026.61
03/15/2011	PAYMENT	VAZQUEZ, JOSE M CASH	$-1,189.77	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.59	$1,189.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.58	$1,140.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.06	$1,112.60
07/08/2010	BILL	VAZQUEZ, JOSE M	$1,101.54	$1,101.54
02/11/2010	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2980	$-1,281.90	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.45	$1,281.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.74	$1,228.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.95	$1,198.71
07/06/2009	BILL	VAZQUEZ, JOSE M & NOELIA M	$1,186.76	$1,186.76
03/24/2009	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2454	$-1,368.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.29	$1,368.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.58	$1,285.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.80	$1,231.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.96	$1,201.88
07/15/2008	BILL	VAZQUEZ, JOSE M & NOELIA M	$1,189.92	$1,189.92
03/04/2008	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2708	$-288.00	$0.00
01/16/2008	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2573	$-288.00	$288.00
10/05/2007	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2400	$-299.65	$576.00
09/06/2007	PAYMENT	VAZQUEZ, JOSE M & NOELIA M CHECK BANK: 94-7074 NUM: 2500	$-291.26	$875.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.65	$1,166.91
07/12/2007	BILL	VAZQUEZ, JOSE M & NOELIA M	$1,155.26	$1,155.26
10/10/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20691	$-560.00	$0.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-280.00	$560.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-281.59	$840.00
07/12/2006	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,121.59	$1,121.59
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-272.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-272.00	$272.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-272.00	$544.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-272.92	$816.00
07/15/2005	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,088.92	$1,088.92
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-271.00	$0.00
01/05/2005	PAYMENT	FNIS FOR OPTION ONE MORTGAGE CHECK BANK: 90-3752 NUM: 174812	$-271.00	$271.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-271.00	$542.00
08/02/2004	PAYMENT	QUICKEN LOANS CHECK BANK: 9/720 NUM: 49007	$-271.93	$813.00
07/08/2004	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,084.93	$1,084.93
05/19/2004	PAYMENT	LAUDERDALE, PENNY CASH	$-1,338.29	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.59	$1,338.29
03/30/2004	INTEREST	Monthly Interest	$0.59	$1,337.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.76	$1,337.11
03/04/2004	INTEREST	Monthly Interest	$0.59	$1,262.35
02/02/2004	INTEREST	Monthly Interest	$0.59	$1,261.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.06	$1,261.17
01/05/2004	INTEREST	Monthly Interest	$0.59	$1,213.11
12/18/2003	INTEREST	Monthly Interest	$0.59	$1,212.52
12/01/2003	INTEREST	Monthly Interest	$0.59	$1,211.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.70	$1,211.34
10/02/2003	INTEREST	Monthly Interest	$0.59	$1,184.64
09/03/2003	INTEREST	Monthly Interest	$0.59	$1,184.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.68	$1,183.46
08/01/2003	INTEREST	Monthly Interest	$0.59	$1,172.78
07/18/2003	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,068.07	$1,172.19
07/08/2003	PAYMENT	LAUDERDALE, PENNY CASH	$-512.00	$104.12
07/01/2003	INTEREST	Monthly Interest	$3.83	$616.12
06/02/2003	INTEREST	Monthly Interest	$38.33	$612.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$573.96
05/01/2003	PAYMENT	TODD LAUDERDALE CASH	$-610.64	$568.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.77	$1,179.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.15	$1,107.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.66	$1,061.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.29	$1,035.52
07/12/2002	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,025.23	$1,025.23
05/09/2002	PAYMENT	LAUDERDALE, TODD A & PENNY L CHECK BANK: 94-7074 NUM: 3002	$-1,161.92	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,161.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.42	$1,156.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.27	$1,086.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.16	$1,041.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.07	$1,016.07
07/20/2001	PAYMENT	LAUDERDALE, TODD ALLAN ET AL CASH	$-104.05	$1,006.00
07/12/2001	BILL	LAUDERDALE, TODD ALLAN ET AL	$1,006.00	$1,110.05
07/02/2001	INTEREST	Monthly Interest	$0.60	$104.05
07/02/2001	INTEREST	Monthly Interest	$0.60	$103.45
06/05/2001	INTEREST	Monthly Interest	$5.98	$102.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
05/01/2001	PAYMENT	LAUDERDALE, TODD ALLAN ET AL CHECK BANK: 11-24 NUM: 1478	$-1,000.00	$91.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.46	$1,091.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.73	$1,025.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.74	$982.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.50	$958.94
08/03/2000	PAYMENT	LAUDERDALE, TODD ALLAN ET AL CASH	$-1,245.12	$949.44
08/01/2000	INTEREST	Monthly Interest	$8.21	$2,194.56
07/17/2000	BILL	LAUDERDALE, TODD ALLAN ET AL	$949.44	$2,186.35
07/03/2000	INTEREST	Monthly Interest	$8.21	$1,236.91
07/03/2000	INTEREST	Monthly Interest	$8.21	$1,228.70
06/06/2000	INTEREST	Monthly Interest	$82.13	$1,220.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,138.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.99	$1,133.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.35	$1,064.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.64	$1,020.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.86	$995.38
07/17/1999	BILL	LAUDERDALE, TODD ALLAN ET AL	$985.52	$985.52
03/02/1999	PAYMENT	T S & E CHECK	$-1,950.53	$0.00
02/02/1999	INTEREST	Monthly Interest	$5.90	$1,950.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.50	$1,944.63
01/05/1999	INTEREST	Monthly Interest	$5.90	$1,901.13
12/02/1998	INTEREST	Monthly Interest	$5.90	$1,895.23
11/04/1998	INTEREST	Monthly Interest	$5.90	$1,889.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.17	$1,883.43
10/05/1998	INTEREST	Monthly Interest	$5.90	$1,859.26
09/01/1998	INTEREST	Monthly Interest	$5.90	$1,853.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.67	$1,847.46
07/31/1998	INTEREST	Monthly Interest	$5.90	$1,837.79
07/13/1998	BILL	LAUDERDALE, TODD ALLAN ET AL	$966.54	$1,831.89
07/02/1998	INTEREST	Monthly Interest	$5.90	$865.35
07/02/1998	INTEREST	Monthly Interest	$5.90	$859.45
06/02/1998	PENALTY	Certification fee	$2.00	$853.55
06/02/1998	INTEREST	Monthly Interest	$59.01	$851.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$792.54
03/25/1998	PENALTY	Postage Costs	$1.00	$787.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.49	$786.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.61	$744.05
11/12/1997	PAYMENT	LAUDERDALE, TODD ALLAN ET AL CHECK	$-9.45	$720.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.26	$729.89
10/17/1997	PAYMENT	LAUDERDALE, TODD ALLAN ET AL CHECK	$-236.16	$717.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$953.79
07/14/1997	BILL	LAUDERDALE, TODD ALLAN ET AL	$944.34	$944.34
04/24/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-2,108.47	$0.00
03/26/1997	INTEREST	Monthly Interest	$6.49	$2,108.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.53	$2,101.98
03/04/1997	INTEREST	Monthly Interest	$6.49	$2,036.45
02/03/1997	INTEREST	Monthly Interest	$6.49	$2,029.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.13	$2,023.47
01/07/1997	INTEREST	Monthly Interest	$6.49	$1,981.34
12/03/1996	INTEREST	Monthly Interest	$6.49	$1,974.85
11/15/1996	INTEREST	Monthly Interest	$6.49	$1,968.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.41	$1,961.87
10/02/1996	INTEREST	Monthly Interest	$6.49	$1,938.46
09/11/1996	INTEREST	Monthly Interest	$6.49	$1,931.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.37	$1,925.48
08/02/1996	INTEREST	Monthly Interest	$6.49	$1,916.11
07/18/1996	BILL	RICCI, JULIO & LENORE	$936.18	$1,909.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$195.10	$973.44
07/01/1995	BILL	RICCI, JULIO & LENORE	$778.34	$778.34