Tax Account 003-062-13

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Owners

JORDAN, CURTIS & LYNDA M
9 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

JORDAN, LYNDA M

Account Summary

Account ID	003-062-13
Account Type	Real Estate
Location	9 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-13

Account Type

Real Estate

Location

9 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,740.50
Total	$1,740.50
Paid	$1,740.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,740.50

Total

$1,740.50

Paid

$1,740.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$435.50	$0.00	$435.50	$435.50	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,539.77	$0.00	$1,539.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,492.86	$0.00	$1,492.86	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,460.02	$0.00	$1,460.02	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,422.80	$0.00	$1,422.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,388.77	$0.00	$1,388.77	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,358.69	$0.00	$1,358.69	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,333.30	$0.00	$1,333.30	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.50	$1,305.00
07/17/2023	BILL	JORDAN, CURTIS & LYNDA M	$1,740.50	$1,740.50
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.77	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,539.77
07/15/2022	BILL	JORDAN, CURTIS & LYNDA M	$1,539.77	$1,539.77
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.17	$373.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.17	$746.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.35	$1,119.51
07/14/2021	BILL	JORDAN, CURTIS & LYNDA M	$1,492.86	$1,492.86
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.02	$1,086.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-374.02	$711.98
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-374.02	$1,086.00
07/09/2020	BILL	JORDAN, CURTIS & LYNDA M	$1,460.02	$1,460.02
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-360.80	$1,062.00
07/10/2019	BILL	JORDAN, CURTIS & LYNDA M	$1,422.80	$1,422.80
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.77	$1,038.00
07/10/2018	BILL	JORDAN, CURTIS & LYNDA M	$1,388.77	$1,388.77
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.69	$1,017.00
07/10/2017	BILL	JORDAN, CURTIS & LYNDA M	$1,358.69	$1,358.69
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.30	$996.00
07/11/2016	BILL	JORDAN, CURTIS & LYNDA M	$1,333.30	$1,333.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.48	$996.00
07/07/2015	BILL	JORDAN, CURTIS & LYNDA M	$1,330.48	$1,330.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-327.97	$975.00
07/08/2014	BILL	JORDAN, CURTIS & LYNDA M	$1,302.97	$1,302.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-318.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-318.00	$318.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-318.00	$636.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-321.39	$954.00
07/08/2013	BILL	JORDAN, CURTIS & LYNDA M	$1,275.39	$1,275.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-311.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-311.00	$311.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-311.00	$622.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.03	$933.00
07/10/2012	BILL	JORDAN, CURTIS & LYNDA M	$1,249.03	$1,249.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-426.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-426.00	$426.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.13	$1,278.00
07/08/2011	BILL	JORDAN, CURTIS & LYNDA M	$1,710.13	$1,710.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-434.00	$434.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-434.00	$868.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.51	$1,302.00
07/08/2010	BILL	JORDAN, CURTIS & LYNDA M	$1,741.51	$1,741.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.75	$1,335.00
07/06/2009	BILL	JORDAN, CURTIS & LYNDA M	$1,788.75	$1,788.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-475.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-421.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-421.00	$896.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,317.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-432.30	$1,263.00
07/15/2008	BILL	JORDAN, CURTIS & LYNDA M	$1,695.30	$1,695.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-421.67	$1,233.00
07/12/2007	BILL	JORDAN, CURTIS & LYNDA M	$1,654.67	$1,654.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-401.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-401.00	$401.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-401.00	$802.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.47	$1,203.00
07/12/2006	BILL	JORDAN, CURTIS & LYNDA M	$1,615.47	$1,615.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-354.00	$708.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.70	$1,062.00
07/15/2005	BILL	JORDAN, CURTIS & LYNDA M	$1,423.70	$1,423.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-352.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-352.00	$352.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-352.00	$704.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-359.16	$1,056.00
07/08/2004	BILL	JORDAN, CURTIS & LYNDA M	$1,415.16	$1,415.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-372.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-372.52	$372.52
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-372.52	$745.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-377.14	$1,117.56
07/18/2003	BILL	JORDAN, CURTIS & LYNDA M	$1,494.70	$1,494.70
12/20/2002	PAYMENT	JORDAN, LYNDA CHECK BANK: 94-77 NUM: 4650	$-88.00	$0.00
12/20/2002	PAYMENT	JORDAN, LYNDA CHECK BANK: 94-77 NUM: 4650	$-80.00	$88.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$168.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$212.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$213.76
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$253.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$255.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$253.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$252.00
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$299.57
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$342.24
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$37.25
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$74.50
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$111.75
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$149.00
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$186.25
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$223.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$262.36
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$301.22
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
04/19/2001	PAYMENT	AMERICAN PROPERTY SERVICES, IN CHECK BANK: 94-165 NUM: 121	$-172.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.49	$172.47
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$161.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$199.05
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$192.28
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$229.35
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$266.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$267.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$264.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$262.63
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$261.08
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$299.74
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$149.87	$149.87
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,506.67	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,506.67
06/06/2000	INTEREST	Monthly Interest	$19.49	$1,606.67
05/01/2000	INTEREST	Monthly Interest	$6.84	$1,587.18
03/30/2000	INTEREST	Monthly Interest	$6.84	$1,580.34
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$1,573.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.63	$1,611.07
03/02/2000	INTEREST	Monthly Interest	$6.84	$1,600.44
02/02/2000	INTEREST	Monthly Interest	$6.84	$1,593.60
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,586.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$1,486.76
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$1,479.90
01/07/2000	INTEREST	Monthly Interest	$6.84	$1,517.47
12/06/1999	INTEREST	Monthly Interest	$6.84	$1,510.63
11/03/1999	INTEREST	Monthly Interest	$6.84	$1,503.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$1,496.95
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$1,493.11
10/12/1999	INTEREST	Monthly Interest	$6.84	$1,530.68
09/03/1999	INTEREST	Monthly Interest	$6.84	$1,523.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$1,517.00
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$1,515.43
08/06/1999	INTEREST	Monthly Interest	$6.84	$1,554.57
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$1,547.73
07/17/1999	BILL	GRACE, ROBERT M & JAMIE M	$151.85	$1,395.88
07/13/1999	INTEREST	Monthly Interest	$6.84	$1,244.03
07/01/1999	INTEREST	Monthly Interest	$6.84	$1,237.19
06/07/1999	INTEREST	Monthly Interest	$18.23	$1,230.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,212.12
04/30/1999	INTEREST	Monthly Interest	$5.57	$1,207.12
03/24/1999	INTEREST	Monthly Interest	$5.57	$1,201.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$1,195.98
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$1,185.35
03/03/1999	INTEREST	Monthly Interest	$5.57	$1,222.94
02/02/1999	INTEREST	Monthly Interest	$5.57	$1,217.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$1,211.80
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$1,204.94
01/05/1999	INTEREST	Monthly Interest	$5.57	$1,242.53
12/02/1998	INTEREST	Monthly Interest	$5.57	$1,236.96
11/04/1998	INTEREST	Monthly Interest	$5.57	$1,231.39
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$1,225.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$1,263.41
10/05/1998	INTEREST	Monthly Interest	$5.57	$1,259.57
09/01/1998	INTEREST	Monthly Interest	$5.57	$1,254.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$1,248.43
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$1,246.86
07/31/1998	INTEREST	Monthly Interest	$5.57	$1,285.99
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$1,280.42
07/13/1998	BILL	GRACE, ROBERT M & JAMIE M	$151.90	$1,128.52
07/02/1998	INTEREST	Monthly Interest	$5.57	$976.62
07/02/1998	INTEREST	Monthly Interest	$5.57	$971.05
06/02/1998	INTEREST	Monthly Interest	$16.96	$965.48
05/01/1998	INTEREST	Monthly Interest	$4.31	$948.52
03/25/1998	INTEREST	Monthly Interest	$4.31	$944.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$939.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$929.28
03/04/1998	INTEREST	Monthly Interest	$4.31	$966.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$962.52
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$955.67
01/02/1998	INTEREST	Monthly Interest	$4.31	$993.22
12/03/1997	INTEREST	Monthly Interest	$4.31	$988.91
11/06/1997	INTEREST	Monthly Interest	$4.31	$984.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$980.29
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$976.46
10/02/1997	INTEREST	Monthly Interest	$4.31	$1,014.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$1,009.70
09/02/1997	INTEREST	Monthly Interest	$4.31	$1,008.14
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$1,003.83
08/01/1997	INTEREST	Monthly Interest	$4.31	$1,042.93
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$1,038.62
07/14/1997	BILL	GRACE, ROBERT M & JAMIE M	$151.75	$886.87
07/01/1997	INTEREST	Monthly Interest	$4.31	$735.12
06/03/1997	INTEREST	Monthly Interest	$14.38	$730.81
05/02/1997	INTEREST	Monthly Interest	$3.19	$716.43
03/26/1997	INTEREST	Monthly Interest	$3.19	$713.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$710.05
03/07/1997	PAYMENT	WASHOE HOMES	$-33.30	$700.65
03/04/1997	INTEREST	Monthly Interest	$3.19	$733.95
02/03/1997	INTEREST	Monthly Interest	$3.19	$730.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$727.57
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$721.51
01/07/1997	INTEREST	Monthly Interest	$3.19	$754.81
12/03/1996	INTEREST	Monthly Interest	$3.19	$751.62
11/15/1996	INTEREST	Monthly Interest	$3.19	$748.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$745.24
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$741.85
10/02/1996	INTEREST	Monthly Interest	$3.19	$775.15
09/11/1996	INTEREST	Monthly Interest	$3.19	$771.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$768.77
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$767.39
08/02/1996	INTEREST	Monthly Interest	$3.19	$801.81
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$798.62
07/18/1996	BILL	GRACE, ROBERT M & JAMIE M	$134.32	$664.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$529.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.60	$490.67
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$52.46	$436.07
07/01/1995	BILL	GRACE, ROBERT M & JAMIE M	$133.39	$383.61
07/01/1994	BILL	GRACE, ROBERT M & JAMIE M	$133.34	$250.22
07/01/1993	BILL	GRACE, ROBERT M & JAMIE M	$116.88	$116.88