Tax Account 003-022-04

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Owners

FLINT HILL LLC
P O BOX 1644
FERNLEY, NV 89408-0000

Account Summary

Account ID	003-022-04
Account Type	Real Estate
Location	9 CALICO HILLS LN MASON VALLEY
Balance	$949.27
Currently Due	$739.27

Account ID

003-022-04

Account Type

Real Estate

Location

9 CALICO HILLS LN
MASON VALLEY

Balance

$949.27

Currently Due

$739.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.30
Paid	$0.00
Balance	$425.30
Due	$739.27
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$425.30

Paid

$0.00

Balance

$425.30

Due

$739.27

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$106.06	$4.24	$106.06	$0.00	$634.27
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$739.27
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$844.27
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$949.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$419.84	$62.49	$0.00	$523.97	$523.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.70	$32.96	$445.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$411.25	$61.11	$513.08	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$617.35	$60.78	$711.76	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$113.82	$531.10	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$597.00	$296.49	$918.34	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$191.17	$602.96	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$902.98	$570.45	$1,511.03	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$294.13	$704.23	$0.00	$0.00	3.6600	3.0
2014/2015 SECURED TAXES	$417.87	$330.78	$766.05	$0.00	$0.00	3.6600	3.0
2013/2014 SECURED TAXES	$417.73	$377.26	$812.39	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.96
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.04
2023-2024	S21	Weed Tax	3.82	.00	3.82	3.82
2023-2024	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	.91	.91	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2014-2015	S21	Weed Tax	1.47	1.47	.00	.00
2014-2015	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2013-2014	S21	Weed Tax	1.47	1.47	.00	.00
2013-2014	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$949.27
07/16/2024	BILL	FLINT HILL LLC	$421.06	$945.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.47	$523.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.47	$520.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.70	$517.03
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$482.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$478.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	FLINT HILL LLC	$416.40	$416.40
05/01/2023	PAYMENT	MARK MANZIONE PNP PNP - 134723892	$-341.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$341.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$323.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$313.12
08/08/2022	PAYMENT	M.MANZIONE MGR FLINT HILL LLC PNP PNP - 118619682	$-616.78	$309.00
07/15/2022	BILL	FLINT HILL LLC	$412.70	$925.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.39	$513.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.39	$509.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.94	$506.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$472.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.51	$468.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.08	$439.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$435.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	FLINT HILL LLC	$407.25	$407.25
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-6,557.86	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.63	$6,557.86
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.36	$6,524.23
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$6,494.87
05/04/2021	INTEREST	INTEREST FOR 05/2021	$29.36	$6,459.95
04/01/2021	INTEREST	INTEREST FOR 04/2021	$29.36	$6,430.59
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$6,401.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$6,387.31
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.48	$6,359.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.48	$6,355.58
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.28	$6,352.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.52	$6,348.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.29	$6,341.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.97	$6,338.01
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.34	$6,333.04
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$6,329.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$6,164.70
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.34	$6,146.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.97	$6,143.15
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.29	$6,138.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.52	$6,134.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.28	$6,127.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.48	$6,124.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.48	$6,120.61
12/01/2020	INTEREST	Monthly Interest	$29.36	$6,117.13
11/09/2020	INTEREST	Monthly Interest	$29.36	$6,087.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$6,058.41
10/05/2020	INTEREST	Monthly Interest	$29.36	$6,048.23
09/01/2020	INTEREST	Monthly Interest	$29.36	$6,018.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$5,989.51
08/03/2020	INTEREST	Monthly Interest	$29.36	$5,985.37
07/09/2020	BILL	DAYTON RANCH COMPANY INC	$403.51	$5,956.01
07/01/2020	INTEREST	Monthly Interest	$29.36	$5,552.50
06/01/2020	INTEREST	Monthly Interest	$59.40	$5,523.14
05/01/2020	INTEREST	Monthly Interest	$26.02	$5,463.74
04/02/2020	INTEREST	Monthly Interest	$26.02	$5,437.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$5,411.70
03/03/2020	INTEREST	Monthly Interest	$26.02	$5,383.66
02/03/2020	INTEREST	Monthly Interest	$26.02	$5,357.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$5,331.62
01/01/2020	INTEREST	Monthly Interest	$26.02	$5,313.53
12/04/2019	INTEREST	Monthly Interest	$26.02	$5,287.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$5,261.49
10/01/2019	INTEREST	Monthly Interest	$26.02	$5,251.36
09/01/2019	INTEREST	Monthly Interest	$26.02	$5,225.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$5,199.32
07/31/2019	INTEREST	Monthly Interest	$26.02	$5,195.18
07/22/2019	INTEREST	Monthly Interest	$26.02	$5,169.16
07/10/2019	BILL	DAYTON RANCH COMPANY INC	$400.58	$5,143.14
07/01/2019	INTEREST	Monthly Interest	$26.02	$4,742.56
06/03/2019	INTEREST	Monthly Interest	$70.80	$4,716.54
05/01/2019	INTEREST	Monthly Interest	$21.05	$4,645.74
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,624.69
04/01/2019	INTEREST	Monthly Interest	$21.05	$4,575.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.79	$4,554.26
03/02/2019	INTEREST	Monthly Interest	$21.05	$4,512.47
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$4,491.42
02/01/2019	INTEREST	Monthly Interest	$21.05	$4,457.42
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$4,436.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$4,236.37
01/02/2019	INTEREST	Monthly Interest	$21.05	$4,218.43
12/04/2018	INTEREST	Monthly Interest	$21.05	$4,197.38
11/01/2018	INTEREST	Monthly Interest	$21.05	$4,176.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$4,155.28
10/02/2018	INTEREST	Monthly Interest	$21.05	$4,145.23
09/02/2018	INTEREST	Monthly Interest	$21.05	$4,124.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$4,103.13
08/01/2018	INTEREST	Monthly Interest	$21.05	$4,099.01
07/10/2018	BILL	DAYTON RANCH COMPANY INC	$397.00	$4,077.96
07/02/2018	INTEREST	Monthly Interest	$21.05	$3,680.96
06/01/2018	INTEREST	Monthly Interest	$50.70	$3,659.91
05/01/2018	INTEREST	Monthly Interest	$17.76	$3,609.21
04/02/2018	INTEREST	Monthly Interest	$17.76	$3,591.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$3,573.69
03/02/2018	INTEREST	Monthly Interest	$17.76	$3,546.02
02/01/2018	INTEREST	Monthly Interest	$17.76	$3,528.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$3,510.50
01/03/2018	INTEREST	Monthly Interest	$17.76	$3,492.66
12/05/2017	INTEREST	Monthly Interest	$17.76	$3,474.90
11/01/2017	INTEREST	Monthly Interest	$17.76	$3,457.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$3,439.38
10/02/2017	INTEREST	Monthly Interest	$17.76	$3,429.41
09/01/2017	INTEREST	Monthly Interest	$17.76	$3,411.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$3,393.89
08/01/2017	INTEREST	Monthly Interest	$17.76	$3,389.84
07/10/2017	BILL	DAYTON RANCH COMPANY INC	$395.34	$3,372.08
07/10/2017	INTEREST	Monthly Interest	$17.76	$2,976.74
07/03/2017	INTEREST	Monthly Interest	$17.76	$2,958.98
06/01/2017	INTEREST	Monthly Interest	$85.49	$2,941.22
05/01/2017	INTEREST	Monthly Interest	$10.24	$2,855.73
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,845.49
04/03/2017	INTEREST	Monthly Interest	$10.24	$2,802.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.21	$2,791.87
03/01/2017	INTEREST	Monthly Interest	$10.24	$2,728.66
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$2,718.42
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,685.62
02/02/2017	INTEREST	Monthly Interest	$10.24	$2,185.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$2,175.38
01/03/2017	INTEREST	Monthly Interest	$10.24	$2,157.20
12/01/2016	INTEREST	Monthly Interest	$10.24	$2,146.96
11/01/2016	INTEREST	Monthly Interest	$10.24	$2,136.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$2,126.48
10/03/2016	INTEREST	Monthly Interest	$10.24	$2,116.33
09/01/2016	INTEREST	Monthly Interest	$10.24	$2,106.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$2,095.85
07/11/2016	BILL	DAYTON RANCH COMPANY INC	$402.98	$2,091.73
07/08/2016	INTEREST	Monthly Interest	$10.24	$1,688.75
07/01/2016	INTEREST	Monthly Interest	$10.24	$1,678.51
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,668.27
06/01/2016	INTEREST	Monthly Interest	$39.77	$1,653.27
05/02/2016	INTEREST	Monthly Interest	$6.96	$1,613.50
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,606.54
03/31/2016	INTEREST	Monthly Interest	$6.96	$1,599.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.56	$1,592.84
03/01/2016	INTEREST	Monthly Interest	$6.96	$1,565.28
02/01/2016	INTEREST	Monthly Interest	$6.96	$1,558.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$1,551.36
01/04/2016	INTEREST	Monthly Interest	$6.96	$1,533.62
12/01/2015	INTEREST	Monthly Interest	$6.96	$1,526.66
11/02/2015	INTEREST	Monthly Interest	$6.96	$1,519.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$1,512.74
10/01/2015	INTEREST	Monthly Interest	$6.96	$1,502.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$1,495.89
08/03/2015	INTEREST	Monthly Interest	$6.96	$1,491.90
07/07/2015	BILL	DAYTON RANCH COMPANY INC	$393.70	$1,484.94
07/07/2015	INTEREST	Monthly Interest	$6.96	$1,091.24
07/01/2015	INTEREST	Monthly Interest	$6.96	$1,084.28
06/01/2015	INTEREST	Monthly Interest	$38.30	$1,077.32
05/01/2015	INTEREST	Monthly Interest	$3.48	$1,039.02
03/31/2015	INTEREST	Monthly Interest	$3.48	$1,035.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.25	$1,032.06
03/02/2015	INTEREST	Monthly Interest	$3.48	$1,002.81
02/02/2015	INTEREST	Monthly Interest	$3.48	$999.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$995.85
01/02/2015	INTEREST	Monthly Interest	$3.48	$977.02
12/01/2014	INTEREST	Monthly Interest	$3.48	$973.54
11/03/2014	INTEREST	Monthly Interest	$3.48	$970.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$966.58
10/01/2014	INTEREST	Monthly Interest	$3.48	$956.09
09/02/2014	INTEREST	Monthly Interest	$3.48	$952.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$949.13
07/08/2014	BILL	DAYTON RANCH COMPANY INC	$417.87	$944.90
07/07/2014	INTEREST	Monthly Interest	$3.48	$527.03
07/01/2014	INTEREST	Monthly Interest	$3.48	$523.55
06/02/2014	INTEREST	Monthly Interest	$34.81	$520.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$485.26
03/26/2014	PENALTY	POSTAGE	$1.00	$481.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.24	$480.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$451.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$432.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$421.96
07/08/2013	BILL	DAYTON RANCH COMPANY INC	$417.73	$417.73
04/11/2013	PAYMENT	TIM SCULLY CORK: D	$-2,782.81	$0.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,782.81
04/01/2013	INTEREST	Monthly Interest	$12.31	$2,748.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.91	$2,736.34
03/01/2013	INTEREST	Monthly Interest	$12.31	$2,699.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,687.12
02/01/2013	INTEREST	Monthly Interest	$12.31	$2,668.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$2,656.48
01/02/2013	INTEREST	Monthly Interest	$12.31	$2,637.20
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,624.89
12/10/2012	AMENDMENT	Title Search	$100.00	$2,624.89
12/03/2012	INTEREST	Monthly Interest	$12.31	$2,524.89
11/01/2012	INTEREST	Monthly Interest	$12.31	$2,512.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$2,500.27
10/01/2012	INTEREST	Monthly Interest	$12.31	$2,489.51
08/31/2012	INTEREST	Monthly Interest	$12.31	$2,477.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$2,464.89
07/10/2012	BILL	DAYTON RANCH COMPANY INC	$427.27	$2,460.52
07/10/2012	INTEREST	Monthly Interest	$12.31	$2,033.25
07/02/2012	INTEREST	Monthly Interest	$12.31	$2,020.94
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,008.63
06/01/2012	INTEREST	Monthly Interest	$48.01	$1,993.63
05/03/2012	INTEREST	Monthly Interest	$8.34	$1,945.62
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,937.28
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,931.53
03/30/2012	INTEREST	Monthly Interest	$8.34	$1,929.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$1,921.19
03/01/2012	INTEREST	Monthly Interest	$8.34	$1,887.86
01/31/2012	INTEREST	Monthly Interest	$8.34	$1,879.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$1,871.18
01/03/2012	INTEREST	Monthly Interest	$8.34	$1,849.69
12/01/2011	INTEREST	Monthly Interest	$8.34	$1,841.35
11/01/2011	INTEREST	Monthly Interest	$8.34	$1,833.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$1,824.67
10/03/2011	INTEREST	Monthly Interest	$8.34	$1,812.67
09/01/2011	INTEREST	Monthly Interest	$8.34	$1,804.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$1,795.99
07/08/2011	BILL	DAYTON RANCH COMPANY INC	$476.09	$1,791.11
07/08/2011	INTEREST	Monthly Interest	$8.34	$1,315.02
07/05/2011	INTEREST	Monthly Interest	$8.34	$1,306.68
06/06/2011	INTEREST	Monthly Interest	$43.98	$1,298.34
04/29/2011	INTEREST	Monthly Interest	$4.38	$1,254.36
04/01/2011	INTEREST	Monthly Interest	$4.38	$1,249.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$1,245.60
03/01/2011	INTEREST	Monthly Interest	$4.38	$1,212.34
02/01/2011	INTEREST	Monthly Interest	$4.38	$1,207.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$1,203.58
01/04/2011	INTEREST	Monthly Interest	$4.38	$1,182.15
12/01/2010	INTEREST	Monthly Interest	$4.38	$1,177.77
11/01/2010	INTEREST	Monthly Interest	$4.38	$1,173.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$1,169.01
10/01/2010	INTEREST	Monthly Interest	$4.38	$1,157.05
09/01/2010	INTEREST	Monthly Interest	$4.38	$1,152.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,148.29
08/24/2010	INTEREST	Monthly Interest	$4.38	$1,143.44
07/08/2010	BILL	DAYTON RANCH COMPANY INC	$475.18	$1,139.06
07/02/2010	INTEREST	Monthly Interest	$4.38	$663.88
07/02/2010	INTEREST	Monthly Interest	$4.38	$659.50
06/01/2010	INTEREST	Monthly Interest	$43.80	$655.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$611.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$604.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$568.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$544.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$531.01
07/06/2009	BILL	DAYTON RANCH COMPANY INC	$525.59	$525.59
10/16/2008	PAYMENT	SCULLY STEEL CONST., LLC CHECK BANK: 94-181 NUM: 2286	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/26/2008	PAYMENT	SCULLY STEEL CONST, LLC CHECK BANK: 94-181 NUM: 2241	$-473.01	$0.00
07/15/2008	BILL	DAYTON RANCH COMPANY INC	$473.01	$473.01
07/27/2007	PAYMENT	HILL, GEORGIA M. CHECK BANK: 24-22 NUM: 5118	$-460.44	$0.00
07/12/2007	BILL	HILL, LARRY L ET AL TRS	$460.44	$460.44
08/02/2006	PAYMENT	HILL, GEORGIA M CHECK BANK: 24-22 NUM: 4880	$-448.94	$0.00
07/12/2006	BILL	HILL, LARRY L ET AL TRS	$448.94	$448.94
08/09/2005	PAYMENT	HILL, GEORGIA M CHECK BANK: 24-22 NUM: 4637	$-217.83	$0.00
07/15/2005	BILL	HILL, LARRY L ET AL TRS	$217.83	$217.83
07/25/2004	PAYMENT	HILL, LARRY L ET AL TRS CHECK BANK: 24-22 NUM: 4404	$-217.65	$0.00
07/08/2004	BILL	HILL, LARRY L ET AL TRS	$217.65	$217.65
07/31/2003	PAYMENT	HILL, GEORGIA CHECK BANK: 24-22 NUM: 4171	$-216.92	$0.00
07/18/2003	BILL	HILL, LARRY L ET AL TRS	$216.92	$216.92
08/07/2002	PAYMENT	HILL, LARRY L ET AL TR CHECK BANK: 24-22 NUM: 3968	$-162.67	$0.00
07/12/2002	BILL	HILL, LARRY L ET AL TR	$162.67	$162.67
08/02/2001	PAYMENT	HILL, GEORGIA M CHECK BANK: 24-22 NUM: 3784	$-150.61	$0.00
07/12/2001	BILL	HILL, LARRY L ET AL TR	$150.61	$150.61
08/16/2000	PAYMENT	HILL, LARRY L ET AL TRUSTEES CHECK BANK: 24-22 NUM: 3600	$-149.87	$0.00
07/17/2000	BILL	HILL, LARRY L ET AL TRUSTEES	$149.87	$149.87
07/30/1999	PAYMENT	HILL, GEORGIA CHECK BANK: 24-22 NUM: 3411	$-151.85	$0.00
07/17/1999	BILL	HILL, LARRY L ET AL TRUSTEES	$151.85	$151.85
07/20/1998	PAYMENT	HILL, GEORGIA M CHECK	$-151.90	$0.00
07/13/1998	BILL	HILL, LARRY L ET AL TRUSTEES	$151.90	$151.90
07/21/1997	PAYMENT	HILL, GEORGIA CHECK	$-151.75	$0.00
07/14/1997	BILL	HILL, LARRY L ET AL TRUSTEES	$151.75	$151.75
08/05/1996	PAYMENT	HILL, LARRY L.	$-134.32	$0.00
07/18/1996	BILL	HILL, LARRY L ET AL TRS U/C	$134.32	$134.32