Tax Account 003-051-02

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Owners

MC CALL, LYNN
P.O. BOX 624
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-02
Account Type	Real Estate
Location	17 NORTHRIDGE DR MASON VALLEY
Balance	$2,116.93
Currently Due	$1,801.93

Account ID

003-051-02

Account Type

Real Estate

Location

17 NORTHRIDGE DR
MASON VALLEY

Balance

$2,116.93

Currently Due

$1,801.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$1,801.93
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

$421.06

Paid

$0.00

Balance

$421.06

Due

$1,801.93

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	Due	$106.06	$0.00	$106.06	$0.00	$1,801.93
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$1,906.93
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$2,011.93
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$2,116.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$440.09	$62.49	$0.00	$544.22	$1,695.87
2022/2023 REAL ESTATE TAXES	$412.70	$61.96	$0.00	$557.21	$1,151.65
2021/2022 REAL ESTATE TAXES	$411.25	$61.11	$0.00	$594.44	$594.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$631.27	$60.78	$725.68	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$415.58	$120.72	$553.00	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$152.56	$566.11	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$197.17	$608.96	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$902.98	$165.28	$1,068.26	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$128.07	$521.77	$0.00	$0.00	3.6600	3.0
2014/2015 SECURED TAXES	$432.87	$184.14	$617.01	$0.00	$0.00	3.6600	3.0
2013/2014 SECURED TAXES	$417.73	$219.39	$637.12	$0.00	$0.00	3.6600	3.0
2012/2013 SECURED TAXES	$427.27	$273.75	$701.02	$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	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
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	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	4.46	.00	4.46	4.46
2022-2023	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2021-2022	S21	Weed Tax	3.01	.00	3.01	3.01
2021-2022	S22	Willow./Penrose GIDs	354.00	.00	354.00	354.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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*	27.84	27.84	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.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
2012-2013	S21	Weed Tax	1.72	1.72	.00	.00
2012-2013	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CALL, LYNN	$421.06	$2,116.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.30	$1,695.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.30	$1,685.57
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,675.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.70	$1,660.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.83	$1,625.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.83	$1,618.74
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,611.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.83	$1,603.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$1,596.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.83	$1,567.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.83	$1,560.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$1,553.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.83	$1,534.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.83	$1,528.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.83	$1,521.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$1,514.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.83	$1,503.93
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.83	$1,497.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$1,490.27
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,486.09
07/17/2023	BILL	MC CALL, LYNN	$416.40	$1,486.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$1,069.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.83	$1,066.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.39	$1,059.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.39	$1,056.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.39	$1,021.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.39	$1,018.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.39	$1,014.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.89	$1,011.47
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.39	$982.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.39	$979.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.58	$975.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.39	$957.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.39	$953.83
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.39	$950.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$947.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.39	$936.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.39	$933.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$929.93
07/15/2022	BILL	MC CALL, LYNN	$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	MC CALL, LYNN	$407.25	$407.25
06/17/2021	PAYMENT	KRAFT, DAVID CHECK 000530980	$-2,453.75	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.63	$2,453.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.94	$2,420.12
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,410.18
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.94	$2,375.26
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.94	$2,365.32
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$2,355.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$2,327.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.29	$2,299.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.31	$2,296.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.34	$2,292.69
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,289.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$2,124.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.34	$2,106.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.31	$2,102.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.29	$2,099.49
12/01/2020	INTEREST	Monthly Interest	$9.94	$2,096.20
11/09/2020	INTEREST	Monthly Interest	$9.94	$2,086.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$2,076.32
10/05/2020	INTEREST	Monthly Interest	$9.94	$2,066.14
09/01/2020	INTEREST	Monthly Interest	$9.94	$2,056.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$2,046.26
08/03/2020	INTEREST	Monthly Interest	$9.94	$2,042.12
07/09/2020	BILL	MC CALL, LYNN	$403.51	$2,032.18
07/01/2020	INTEREST	Monthly Interest	$9.94	$1,628.67
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,618.73
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,603.73
06/01/2020	INTEREST	Monthly Interest	$39.98	$1,596.83
05/01/2020	INTEREST	Monthly Interest	$6.60	$1,556.85
04/02/2020	INTEREST	Monthly Interest	$6.60	$1,550.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$1,543.65
03/03/2020	INTEREST	Monthly Interest	$6.60	$1,515.61
02/03/2020	INTEREST	Monthly Interest	$6.60	$1,509.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$1,502.41
01/01/2020	INTEREST	Monthly Interest	$6.60	$1,484.32
12/04/2019	INTEREST	Monthly Interest	$6.60	$1,477.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$1,471.12
10/01/2019	INTEREST	Monthly Interest	$6.60	$1,460.99
09/01/2019	INTEREST	Monthly Interest	$6.60	$1,454.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$1,447.79
07/31/2019	INTEREST	Monthly Interest	$6.60	$1,443.65
07/22/2019	INTEREST	Monthly Interest	$6.60	$1,437.05
07/10/2019	BILL	MC CALL, LYNN	$400.58	$1,430.45
07/01/2019	INTEREST	Monthly Interest	$6.60	$1,029.87
06/03/2019	INTEREST	Monthly Interest	$36.37	$1,023.27
05/01/2019	INTEREST	Monthly Interest	$3.29	$986.90
04/01/2019	INTEREST	Monthly Interest	$3.29	$983.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$980.32
03/02/2019	INTEREST	Monthly Interest	$3.29	$952.53
02/01/2019	INTEREST	Monthly Interest	$3.29	$949.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$945.95
01/02/2019	INTEREST	Monthly Interest	$3.29	$928.01
12/04/2018	INTEREST	Monthly Interest	$3.29	$924.72
11/01/2018	INTEREST	Monthly Interest	$3.29	$921.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$918.14
10/02/2018	INTEREST	Monthly Interest	$3.29	$908.09
09/02/2018	INTEREST	Monthly Interest	$3.29	$904.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$901.51
08/01/2018	INTEREST	Monthly Interest	$3.29	$897.39
07/10/2018	BILL	MC CALL, LYNN	$397.00	$894.10
07/02/2018	INTEREST	Monthly Interest	$3.29	$497.10
06/01/2018	INTEREST	Monthly Interest	$32.94	$493.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$460.87
03/30/2018	PENALTY	Postage	$1.00	$455.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$454.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$427.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	MC CALL, LYNN	$395.34	$395.34
05/17/2017	PAYMENT	DAVID KRAFT CORK: D BANK: PNP INTERNET NUM: 32231530	$-3,545.18	$0.00
05/01/2017	INTEREST	Monthly Interest	$13.80	$3,545.18
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,531.38
04/03/2017	INTEREST	Monthly Interest	$13.80	$3,488.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.21	$3,474.20
03/01/2017	INTEREST	Monthly Interest	$13.80	$3,410.99
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$3,397.19
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,370.95
02/02/2017	INTEREST	Monthly Interest	$13.80	$2,870.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$2,857.15
01/03/2017	INTEREST	Monthly Interest	$13.80	$2,838.97
12/01/2016	INTEREST	Monthly Interest	$13.80	$2,825.17
11/01/2016	INTEREST	Monthly Interest	$13.80	$2,811.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$2,797.57
10/03/2016	INTEREST	Monthly Interest	$13.80	$2,787.42
09/01/2016	INTEREST	Monthly Interest	$13.80	$2,773.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$2,759.82
07/11/2016	BILL	MC CALL, LYNN	$402.98	$2,755.70
07/08/2016	INTEREST	Monthly Interest	$13.80	$2,352.72
07/01/2016	INTEREST	Monthly Interest	$13.80	$2,338.92
06/01/2016	INTEREST	Monthly Interest	$43.33	$2,325.12
05/02/2016	INTEREST	Monthly Interest	$10.52	$2,281.79
03/31/2016	INTEREST	Monthly Interest	$10.52	$2,271.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.56	$2,260.75
03/01/2016	INTEREST	Monthly Interest	$10.52	$2,233.19
02/01/2016	INTEREST	Monthly Interest	$10.52	$2,222.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$2,212.15
01/04/2016	INTEREST	Monthly Interest	$10.52	$2,194.41
12/01/2015	INTEREST	Monthly Interest	$10.52	$2,183.89
11/02/2015	INTEREST	Monthly Interest	$10.52	$2,173.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$2,162.85
10/01/2015	INTEREST	Monthly Interest	$10.52	$2,152.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$2,142.44
08/03/2015	INTEREST	Monthly Interest	$10.52	$2,138.45
07/07/2015	BILL	MC CALL, LYNN	$393.70	$2,127.93
07/07/2015	INTEREST	Monthly Interest	$10.52	$1,734.23
07/01/2015	INTEREST	Monthly Interest	$10.52	$1,723.71
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,713.19
06/01/2015	INTEREST	Monthly Interest	$41.86	$1,698.19
05/01/2015	INTEREST	Monthly Interest	$7.04	$1,656.33
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,649.29
03/31/2015	INTEREST	Monthly Interest	$7.04	$1,642.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.25	$1,635.77
03/02/2015	INTEREST	Monthly Interest	$7.04	$1,606.52
02/02/2015	INTEREST	Monthly Interest	$7.04	$1,599.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$1,592.44
01/02/2015	INTEREST	Monthly Interest	$7.04	$1,573.61
12/01/2014	INTEREST	Monthly Interest	$7.04	$1,566.57
11/03/2014	INTEREST	Monthly Interest	$7.04	$1,559.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$1,552.49
10/01/2014	INTEREST	Monthly Interest	$7.04	$1,542.00
09/02/2014	INTEREST	Monthly Interest	$7.04	$1,534.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$1,527.92
07/08/2014	BILL	MC CALL, LYNN	$417.87	$1,523.69
07/07/2014	INTEREST	Monthly Interest	$7.04	$1,105.82
07/01/2014	INTEREST	Monthly Interest	$7.04	$1,098.78
06/02/2014	INTEREST	Monthly Interest	$38.37	$1,091.74
05/01/2014	INTEREST	Monthly Interest	$3.56	$1,053.37
03/25/2014	INTEREST	Monthly Interest	$3.56	$1,049.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.24	$1,046.25
03/03/2014	INTEREST	Monthly Interest	$3.56	$1,017.01
02/03/2014	INTEREST	Monthly Interest	$3.56	$1,013.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$1,009.89
01/01/2014	INTEREST	Monthly Interest	$3.56	$991.07
12/02/2013	INTEREST	Monthly Interest	$3.56	$987.51
11/01/2013	INTEREST	Monthly Interest	$3.56	$983.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$980.39
10/01/2013	INTEREST	Monthly Interest	$3.56	$969.90
09/03/2013	INTEREST	Monthly Interest	$3.56	$966.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$962.78
07/08/2013	BILL	MC CALL, LYNN	$417.73	$958.55
07/08/2013	INTEREST	Monthly Interest	$3.56	$540.82
07/01/2013	INTEREST	Monthly Interest	$3.56	$537.26
06/01/2013	INTEREST	Monthly Interest	$35.61	$533.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$498.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.91	$491.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$461.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$442.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	MC CALL, LYNN	$427.27	$427.27
02/29/2012	PAYMENT	KRAFT, DAVID CORK: D NUM: CREDIT CARD	$-2,822.47	$0.00
01/31/2012	INTEREST	Monthly Interest	$12.79	$2,822.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$2,809.68
01/13/2012	AMENDMENT	certified postage	$5.59	$2,788.19
01/03/2012	INTEREST	Monthly Interest	$12.79	$2,782.60
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$2,769.81
12/01/2011	INTEREST	Monthly Interest	$12.79	$2,758.63
11/01/2011	INTEREST	Monthly Interest	$12.79	$2,745.84
10/18/2011	AMENDMENT	Title Search	$100.00	$2,733.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$2,633.05
10/03/2011	INTEREST	Monthly Interest	$12.79	$2,621.05
09/01/2011	INTEREST	Monthly Interest	$12.79	$2,608.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$2,595.47
07/08/2011	BILL	MC CALL, LYNN	$476.09	$2,590.59
07/08/2011	INTEREST	Monthly Interest	$12.79	$2,114.50
07/05/2011	INTEREST	Monthly Interest	$12.79	$2,101.71
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,088.92
06/06/2011	INTEREST	Monthly Interest	$48.43	$2,073.92
04/29/2011	INTEREST	Monthly Interest	$8.83	$2,025.49
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,016.66
04/01/2011	INTEREST	Monthly Interest	$8.83	$2,011.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$2,002.29
03/01/2011	INTEREST	Monthly Interest	$8.83	$1,969.03
02/01/2011	INTEREST	Monthly Interest	$8.83	$1,960.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$1,951.37
01/04/2011	INTEREST	Monthly Interest	$8.83	$1,929.94
12/01/2010	INTEREST	Monthly Interest	$8.83	$1,921.11
11/01/2010	INTEREST	Monthly Interest	$8.83	$1,912.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$1,903.45
10/01/2010	INTEREST	Monthly Interest	$8.83	$1,891.49
09/01/2010	INTEREST	Monthly Interest	$8.83	$1,882.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,873.83
08/24/2010	INTEREST	Monthly Interest	$8.83	$1,868.98
07/08/2010	BILL	MC CALL, LYNN	$475.18	$1,860.15
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,384.97
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,376.14
06/01/2010	INTEREST	Monthly Interest	$48.25	$1,367.31
05/03/2010	INTEREST	Monthly Interest	$4.45	$1,319.06
03/31/2010	INTEREST	Monthly Interest	$4.45	$1,314.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$1,310.16
03/01/2010	INTEREST	Monthly Interest	$4.45	$1,273.37
02/01/2010	INTEREST	Monthly Interest	$4.45	$1,268.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$1,264.47
01/04/2010	INTEREST	Monthly Interest	$4.45	$1,240.73
12/01/2009	INTEREST	Monthly Interest	$4.45	$1,236.28
11/03/2009	INTEREST	Monthly Interest	$4.45	$1,231.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,227.38
10/05/2009	INTEREST	Monthly Interest	$4.45	$1,214.10
09/01/2009	INTEREST	Monthly Interest	$4.45	$1,209.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$1,205.20
08/03/2009	INTEREST	Monthly Interest	$4.45	$1,199.78
07/06/2009	BILL	MC CALL, LYNN	$525.59	$1,195.33
07/01/2009	INTEREST	Monthly Interest	$4.45	$669.74
07/01/2009	INTEREST	Monthly Interest	$4.45	$665.29
06/01/2009	INTEREST	Monthly Interest	$44.47	$660.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$616.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.35	$609.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.70	$572.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.18	$550.82
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$538.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$484.64
07/15/2008	BILL	MC CALL, LYNN	$479.62	$479.62
05/30/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1057	$-1,486.20	$0.00
05/01/2008	INTEREST	Monthly Interest	$5.59	$1,486.20
03/31/2008	INTEREST	Monthly Interest	$5.59	$1,480.61
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,475.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.66	$1,469.77
03/06/2008	INTEREST	Monthly Interest	$5.59	$1,437.11
02/04/2008	INTEREST	Monthly Interest	$5.59	$1,431.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.09	$1,425.93
01/03/2008	INTEREST	Monthly Interest	$5.59	$1,404.84
12/03/2007	INTEREST	Monthly Interest	$5.59	$1,399.25
11/01/2007	INTEREST	Monthly Interest	$5.59	$1,393.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.83	$1,388.07
10/01/2007	INTEREST	Monthly Interest	$5.59	$1,376.24
09/04/2007	INTEREST	Monthly Interest	$5.59	$1,370.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$1,365.06
08/01/2007	INTEREST	Monthly Interest	$5.59	$1,360.20
07/12/2007	BILL	MC CALL, LYNN	$466.56	$1,354.61
07/02/2007	INTEREST	Monthly Interest	$5.59	$888.05
07/02/2007	INTEREST	Monthly Interest	$5.59	$882.46
06/04/2007	INTEREST	Monthly Interest	$39.69	$876.87
05/01/2007	INTEREST	Monthly Interest	$1.80	$837.18
04/02/2007	INTEREST	Monthly Interest	$1.80	$835.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.82	$833.58
03/01/2007	INTEREST	Monthly Interest	$1.80	$801.76
02/02/2007	INTEREST	Monthly Interest	$1.80	$799.96
02/02/2007	INTEREST	Monthly Interest	$1.80	$798.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.56	$796.36
12/01/2006	INTEREST	Monthly Interest	$1.80	$775.80
11/15/2006	AMENDMENT	ADD RET. CK. FEES	$30.00	$774.00
11/15/2006	AMENDMENT	ADD INTEREST	$1.80	$744.00
11/15/2006	ADJUST	CK RETURNED - NSF BANK: 94-7074 NUM: 313	$518.20	$742.20
10/31/2006	VOID	MC CALL, JAY CHECK BANK: 94-7074 NUM: 313	$-518.20	$224.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.53	$742.20
10/04/2006	INTEREST	Monthly Interest	$1.80	$730.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$728.87
09/01/2006	INTEREST	Monthly Interest	$1.80	$724.12
08/02/2006	INTEREST	Monthly Interest	$1.80	$722.32
07/12/2006	BILL	MC CALL, LYNN	$454.63	$720.52
07/06/2006	INTEREST	Monthly Interest	$1.80	$265.89
07/06/2006	INTEREST	Monthly Interest	$1.80	$264.09
06/05/2006	INTEREST	Monthly Interest	$18.00	$262.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$244.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$239.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$226.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.88
09/16/2005	PAYMENT	MCCALL, JAY CHECK BANK: 94-7074 NUM: 145	$-78.67	$216.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$294.67
07/15/2005	BILL	DORSA, JUDITH	$291.64	$291.64
08/11/2004	PAYMENT	DAYTON, G CHECK BANK: 16-24 NUM: 4668	$-217.65	$0.00
07/08/2004	BILL	DAYTON, GARY & BARBARA TRS	$217.65	$217.65
08/07/2003	PAYMENT	GARY DAYTON CHECK BANK: 16-24 NUM: 4523	$-216.92	$0.00
07/18/2003	BILL	DAYTON, GARY & BARBARA TRS	$216.92	$216.92
07/25/2002	PAYMENT	DAYTON, GARY CHECK BANK: 91-119 NUM: 4382	$-162.67	$0.00
07/12/2002	BILL	DAYTON, GARY & BARBARA TRS	$162.67	$162.67
08/07/2001	PAYMENT	DAYTON, GARY/BARBARA CHECK BANK: 91-119 NUM: 4218	$-150.61	$0.00
07/12/2001	BILL	DAYTON, GARY & BARBARA TRS	$150.61	$150.61
03/13/2001	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4135	$-37.07	$0.00
11/30/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4077	$-37.07	$37.07
09/29/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4035	$-37.07	$74.14
08/21/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4001	$-38.66	$111.21
07/17/2000	BILL	DAYTON, GARY & BARBARA TRS	$149.87	$149.87
02/28/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3888	$-39.07	$0.00
01/26/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868	$-37.57	$39.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.64
10/05/1999	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3784	$-37.57	$75.14
08/26/1999	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3758	$-39.14	$112.71
07/17/1999	BILL	DAYTON, GARY & BARBARA TRS	$151.85	$151.85
03/05/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$0.00
01/07/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$37.59
10/08/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$75.18
08/20/1998	PAYMENT	GARY DAYTON CHECK	$-39.13	$112.77
07/13/1998	BILL	DAYTON, GARY & BARBARA TRS	$151.90	$151.90
03/03/1998	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$0.00
02/11/1998	PAYMENT	DAYTON, BARBARA CHECK	$-1.50	$37.55
02/04/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.55	$39.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.60
10/06/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-39.10	$112.65
07/14/1997	BILL	DAYTON, GARY & BARBARA TRS	$151.75	$151.75
03/11/1997	PAYMENT	GARY DAYTON	$-33.30	$0.00
01/13/1997	PAYMENT	DAYTON, GARY	$-33.30	$33.30
10/16/1996	PAYMENT	DAYTON, BARBARA	$-33.30	$66.60
08/29/1996	PAYMENT	DAYTON, BARBARA	$-34.42	$99.90
07/18/1996	BILL	DAYTON, GARY & BARBARA TRS	$134.32	$134.32