Tax Account 004-081-02

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Owners

ARMITAGE, DON
12 ARDEN DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-081-02
Account Type	Real Estate
Location	12 ARDEN DR MASON VALLEY
Balance	$2,869.87
Currently Due	$1,726.87

Account ID

004-081-02

Account Type

Real Estate

Location

12 ARDEN DR
MASON VALLEY

Balance

$2,869.87

Currently Due

$1,726.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.03
Total	$1,527.03
Paid	$0.00
Balance	$1,527.03
Due	$1,726.87
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.03

Total

$1,527.03

Paid

$0.00

Balance

$1,527.03

Due

$1,726.87

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$384.03	$0.00	$384.03	$0.00	$1,726.87
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$2,107.87
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$2,488.87
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$2,869.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,484.78	$133.25	$386.19	$1,342.84	$1,342.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,434.65	$214.16	$1,767.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,393.95	$190.75	$1,792.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,354.52	$203.70	$1,727.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,331.73	$314.75	$1,646.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,278.62	$427.00	$1,705.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,239.57	$543.68	$1,783.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,208.33	$287.52	$1,495.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	5.08
2023-2024	S21	Weed Tax	17.79	4.56	13.23	13.23
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	5.63	5.63	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARMITAGE, DON	$1,527.03	$2,869.87
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.25	$1,342.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.25	$1,333.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$92.50	$1,324.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,231.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.60	$1,228.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.00	$1,161.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$1,124.80
09/08/2023	PAYMENT	ARMITAGE, DON CASH	$-386.19	$1,110.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$1,496.19
07/17/2023	BILL	ARMITAGE, DON	$1,481.34	$1,481.34
06/28/2023	PAYMENT	ARMITAGE, DON CASH	$-3,287.28	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$118.88	$3,287.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.43	$3,168.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.43	$3,158.97
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,149.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.43	$3,141.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.86	$3,132.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.43	$3,032.15
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.43	$3,022.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.23	$3,013.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.43	$2,949.06
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.43	$2,939.63
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.43	$2,930.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.73	$2,920.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.43	$2,885.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.43	$2,875.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.34	$2,866.18
07/15/2022	BILL	ARMITAGE, DON	$1,426.55	$2,851.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.43	$1,425.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.43	$1,415.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$94.32	$1,406.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.23	$1,312.11
03/02/2022	PAYMENT	ARMITAGE, DON CASH CASH	$-2,000.00	$1,232.88
03/01/2022	INTEREST	INTEREST FOR 03/2022	$11.28	$3,232.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.94	$3,221.60
02/04/2022	INTEREST	INTEREST FOR 02/2022	$11.28	$3,207.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.73	$3,196.38
01/05/2022	INTEREST	INTEREST FOR 01/2022	$11.28	$3,133.65
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.28	$3,122.37
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.28	$3,111.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.85	$3,099.81
07/14/2021	BILL	ARMITAGE, DON	$1,393.95	$3,064.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$112.79	$1,671.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,558.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$94.75	$1,557.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.05	$1,462.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.08	$1,401.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.82	$1,367.34
07/09/2020	BILL	ARMITAGE, DON	$1,353.52	$1,353.52
06/30/2020	PAYMENT	ARMITAGE, DON CASH	$-5,135.35	$0.00
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,135.35
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,120.35
06/01/2020	INTEREST	Monthly Interest	$130.72	$5,113.45
05/01/2020	INTEREST	Monthly Interest	$20.99	$4,982.73
04/02/2020	INTEREST	Monthly Interest	$20.99	$4,961.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.17	$4,940.75
03/03/2020	INTEREST	Monthly Interest	$20.99	$4,848.58
02/03/2020	INTEREST	Monthly Interest	$20.99	$4,827.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.38	$4,806.60
01/01/2020	INTEREST	Monthly Interest	$20.99	$4,747.22
12/04/2019	INTEREST	Monthly Interest	$20.99	$4,726.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.14	$4,705.24
10/01/2019	INTEREST	Monthly Interest	$20.99	$4,672.10
09/01/2019	INTEREST	Monthly Interest	$20.99	$4,651.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.43	$4,630.12
07/31/2019	INTEREST	Monthly Interest	$20.99	$4,616.69
07/22/2019	INTEREST	Monthly Interest	$20.99	$4,595.70
07/10/2019	BILL	ARMITAGE, DON	$1,316.73	$4,574.71
07/01/2019	INTEREST	Monthly Interest	$20.99	$3,257.98
06/03/2019	INTEREST	Monthly Interest	$116.88	$3,236.99
05/01/2019	INTEREST	Monthly Interest	$10.33	$3,120.11
04/01/2019	INTEREST	Monthly Interest	$10.33	$3,109.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.50	$3,099.45
03/02/2019	INTEREST	Monthly Interest	$10.33	$3,009.95
02/01/2019	INTEREST	Monthly Interest	$10.33	$2,999.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.70	$2,989.29
01/02/2019	INTEREST	Monthly Interest	$10.33	$2,931.59
12/04/2018	INTEREST	Monthly Interest	$10.33	$2,921.26
11/01/2018	INTEREST	Monthly Interest	$10.33	$2,910.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.23	$2,900.60
10/02/2018	INTEREST	Monthly Interest	$10.33	$2,868.37
09/02/2018	INTEREST	Monthly Interest	$10.33	$2,858.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.10	$2,847.71
08/01/2018	INTEREST	Monthly Interest	$10.33	$2,834.61
07/10/2018	BILL	ARMITAGE, DON	$1,278.62	$2,824.28
07/02/2018	INTEREST	Monthly Interest	$10.33	$1,545.66
06/01/2018	INTEREST	Monthly Interest	$103.30	$1,535.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,432.03
03/30/2018	PENALTY	Postage	$1.00	$1,427.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.77	$1,426.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.89	$1,339.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.18	$1,283.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.62	$1,252.19
07/10/2017	BILL	ARMITAGE, DON	$1,239.57	$1,239.57
06/08/2017	PAYMENT	DON ARMITAGE CASH	$-1,495.85	$0.00
06/01/2017	INTEREST	Monthly Interest	$100.69	$1,495.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,395.16
03/28/2017	PENALTY	Postage	$1.00	$1,391.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.58	$1,390.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.50	$1,305.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.42	$1,251.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.33	$1,220.66
07/11/2016	BILL	ARMITAGE, DON	$1,208.33	$1,208.33
04/11/2016	PAYMENT	ARMITAGE, DON CASH	$-640.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$640.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.90	$639.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.96	$609.96
11/10/2015	PAYMENT	ARMITAGE, DON CASH	$-301.91	$598.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.61	$899.91
09/02/2015	PAYMENT	ARMITAGE, DON CASH	$-330.00	$888.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.36	$1,218.30
07/07/2015	BILL	ARMITAGE, DON	$1,205.94	$1,205.94
07/01/2015	PAYMENT	ARMITAGE, DON CASH	$-135.97	$0.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-0.70	$135.97
07/01/2015	INTEREST	Monthly Interest	$0.70	$136.67
06/29/2015	PAYMENT	ARMITAGE, DON CASH	$-2,600.00	$135.97
06/01/2015	INTEREST	Monthly Interest	$104.98	$2,735.97
05/01/2015	INTEREST	Monthly Interest	$7.40	$2,630.99
04/28/2015	PAYMENT	ARMITAGE, DON CASH	$-400.00	$2,623.59
03/31/2015	INTEREST	Monthly Interest	$10.58	$3,023.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.97	$3,013.01
03/02/2015	INTEREST	Monthly Interest	$10.58	$2,931.04
02/02/2015	INTEREST	Monthly Interest	$10.58	$2,920.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.80	$2,909.88
01/02/2015	INTEREST	Monthly Interest	$10.58	$2,857.08
12/01/2014	INTEREST	Monthly Interest	$10.58	$2,846.50
11/03/2014	INTEREST	Monthly Interest	$10.58	$2,835.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.45	$2,825.34
10/01/2014	INTEREST	Monthly Interest	$10.58	$2,795.89
09/02/2014	INTEREST	Monthly Interest	$10.58	$2,785.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.92	$2,774.73
07/08/2014	BILL	PARSON, JOHN C	$1,170.99	$2,762.81
07/07/2014	INTEREST	Monthly Interest	$10.58	$1,591.82
07/01/2014	INTEREST	Monthly Interest	$10.58	$1,581.24
06/02/2014	INTEREST	Monthly Interest	$105.76	$1,570.66
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,464.90
03/26/2014	PENALTY	POSTAGE	$1.00	$1,461.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.84	$1,460.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.25	$1,371.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.96	$1,314.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.97	$1,282.10
07/08/2013	BILL	PARSON, JOHN C	$1,269.13	$1,269.13
04/30/2013	PAYMENT	US BANK CASHIERS CHECK CHECK NUM: 3757504650	$-3,527.81	$0.00
04/01/2013	INTEREST	Monthly Interest	$12.20	$3,527.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.94	$3,515.61
03/01/2013	INTEREST	Monthly Interest	$12.20	$3,418.67
02/01/2013	INTEREST	Monthly Interest	$12.20	$3,406.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.45	$3,394.27
01/02/2013	INTEREST	Monthly Interest	$12.20	$3,331.82
12/03/2012	INTEREST	Monthly Interest	$12.20	$3,319.62
11/01/2012	INTEREST	Monthly Interest	$12.20	$3,307.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.84	$3,295.22
10/01/2012	INTEREST	Monthly Interest	$12.20	$3,260.38
08/31/2012	INTEREST	Monthly Interest	$12.20	$3,248.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.11	$3,235.98
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,384.80	$3,221.87
07/10/2012	INTEREST	Monthly Interest	$12.20	$1,837.07
07/02/2012	INTEREST	Monthly Interest	$12.20	$1,824.87
06/01/2012	INTEREST	Monthly Interest	$122.00	$1,812.67
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,690.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.48	$1,684.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.00	$1,581.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.80	$1,515.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.88	$1,478.89
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,464.01	$1,464.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.04	$1,116.00
07/08/2010	BILL	JONES, SCOTT & CAROL	$1,495.04	$1,495.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.38	$1,119.00
07/06/2009	BILL	JONES, SCOTT & CAROL	$1,503.38	$1,503.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.08	$1,086.00
07/15/2008	BILL	JONES, SCOTT & CAROL	$1,463.08	$1,463.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.47	$1,161.00
07/12/2007	BILL	JONES, SCOTT & CAROL	$1,560.47	$1,560.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-358.00	$716.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.80	$1,074.00
07/12/2006	BILL	JONES, SCOTT & CAROL	$1,439.80	$1,439.80
03/03/2006	PAYMENT	PETTLE, TINA L CHECK BANK: 94-8023 NUM: 0910	$-331.00	$0.00
12/29/2005	PAYMENT	PETTIE, TINA CHECK BANK: 94-8023 NUM: 0811	$-331.00	$331.00
09/21/2005	PAYMENT	PETTIE, TINA CHECK BANK: 94-8023 NUM: 686	$-331.00	$662.00
08/16/2005	PAYMENT	PETTIE, TINA L. CHECK BANK: 94-8023 NUM: 573	$-339.52	$993.00
07/15/2005	BILL	MC ALLESTER, PETER G	$1,332.52	$1,332.52
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CORK: B BANK: 221271113 NUM: 1212376	$-329.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-329.00	$329.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-329.00	$658.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064790	$-336.69	$987.00
07/08/2004	BILL	SHELDON, LINDA L	$1,323.69	$1,323.69
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-323.32	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-323.28	$323.32
11/04/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 865844	$-703.84	$646.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.60	$1,350.44
10/02/2003	INTEREST	Monthly Interest	$0.04	$1,317.84
09/03/2003	INTEREST	Monthly Interest	$0.04	$1,317.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.15	$1,317.76
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,304.61
07/18/2003	BILL	SHELDON, LINDA L	$1,298.65	$1,304.57
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.92
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
06/02/2003	PAYMENT	Ocwen Federal CHECK BANK: 221271113 NUM: 763637	$-308.00	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.50
03/28/2003	PAYMENT	OCWEN FED BANK CHECK BANK: 1 NUM: 724567	$-714.56	$308.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.44	$1,022.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.80	$967.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.32	$936.32
08/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12922	$-315.86	$924.00
07/12/2002	BILL	SHELDON, LINDA L	$1,239.86	$1,239.86
07/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 91-169 NUM: 12098	$-1,535.59	$0.00
07/05/2002	AMENDMENT	ADD INTEREST	$10.27	$1,535.59
06/03/2002	INTEREST	Monthly Interest	$102.70	$1,525.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,422.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.27	$1,417.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.53	$1,331.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.93	$1,275.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$1,244.89
07/12/2001	BILL	SHELDON, ALLAN EDWARD & LINDA	$1,232.43	$1,232.43
06/25/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15595	$-122.12	$0.00
06/25/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 38560	$-4,892.80	$122.12
06/05/2001	INTEREST	Monthly Interest	$122.12	$5,014.92
05/01/2001	INTEREST	Monthly Interest	$20.94	$4,892.80
03/28/2001	INTEREST	Monthly Interest	$20.94	$4,871.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.99	$4,850.92
03/01/2001	INTEREST	Monthly Interest	$20.94	$4,765.93
02/02/2001	INTEREST	Monthly Interest	$20.94	$4,744.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.71	$4,724.05
01/08/2001	INTEREST	Monthly Interest	$20.94	$4,669.34
11/30/2000	INTEREST	Monthly Interest	$20.94	$4,648.40
11/09/2000	INTEREST	Monthly Interest	$20.94	$4,627.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.47	$4,606.52
10/05/2000	INTEREST	Monthly Interest	$20.94	$4,576.05
09/07/2000	INTEREST	Monthly Interest	$20.94	$4,555.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.28	$4,534.17
08/01/2000	INTEREST	Monthly Interest	$20.94	$4,521.89
07/17/2000	BILL	SHELDON, ALLAN EDWARD	$1,214.14	$4,500.95
07/03/2000	INTEREST	Monthly Interest	$20.94	$3,286.81
07/03/2000	INTEREST	Monthly Interest	$20.94	$3,265.87
06/06/2000	INTEREST	Monthly Interest	$115.73	$3,244.93
05/01/2000	INTEREST	Monthly Interest	$10.41	$3,129.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,118.79
03/30/2000	INTEREST	Monthly Interest	$10.41	$3,113.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$88.47	$3,103.38
03/02/2000	INTEREST	Monthly Interest	$10.41	$3,014.91
02/02/2000	INTEREST	Monthly Interest	$10.41	$3,004.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.94	$2,994.09
01/07/2000	INTEREST	Monthly Interest	$10.41	$2,937.15
12/06/1999	INTEREST	Monthly Interest	$10.41	$2,926.74
11/03/1999	INTEREST	Monthly Interest	$10.41	$2,916.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.71	$2,905.92
10/12/1999	INTEREST	Monthly Interest	$10.41	$2,874.21
09/03/1999	INTEREST	Monthly Interest	$10.41	$2,863.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.78	$2,853.39
08/06/1999	INTEREST	Monthly Interest	$10.41	$2,840.61
07/17/1999	BILL	SHELDON, ALLAN EDWARD	$1,263.84	$2,830.20
07/13/1999	INTEREST	Monthly Interest	$10.41	$1,566.36
07/01/1999	INTEREST	Monthly Interest	$10.41	$1,555.95
06/07/1999	INTEREST	Monthly Interest	$104.07	$1,545.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,441.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.42	$1,436.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.27	$1,349.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.34	$1,292.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.63	$1,261.44
07/13/1998	BILL	SHELDON, ALLAN EDWARD	$1,248.81	$1,248.81
04/22/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10360	$-319.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$319.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.24	$318.31
01/15/1998	PAYMENT	SHELDON, ALLAN EDWARD CHECK BANK: 91-119 NUM: 2249	$-306.07	$306.07
10/16/1997	PAYMENT	SHELDON, ALLAN EDWARD CHECK BANK: 91-119 NUM: 2216	$-306.07	$612.14
08/26/1997	PAYMENT	SHELDON, ALLAN EDWARD CHECK BANK: 91-119 NUM: 2153	$-310.67	$918.21
07/14/1997	BILL	SHELDON, ALLAN EDWARD	$1,228.88	$1,228.88
01/07/1997	PAYMENT	HOME LOAN & INVESTMENT BANK	$-7,238.14	$0.00
12/03/1996	INTEREST	Monthly Interest	$35.10	$7,238.14
11/15/1996	INTEREST	Monthly Interest	$35.10	$7,203.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.88	$7,167.94
10/02/1996	INTEREST	Monthly Interest	$35.10	$7,137.06
09/11/1996	INTEREST	Monthly Interest	$35.10	$7,101.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.43	$7,066.86
08/02/1996	INTEREST	Monthly Interest	$35.10	$7,054.43
07/18/1996	BILL	SHELDON, ALLAN E & LINDA LEE	$1,231.58	$7,019.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$286.53	$5,787.75
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$394.89	$5,501.22
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$494.77	$5,106.33
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$400.74	$4,611.56
07/01/1995	BILL	SHELDON, ALLAN E & LINDA LEE	$1,155.86	$4,210.82
07/01/1994	BILL	SHELDON, ALLAN E & LINDA LEE	$1,128.70	$3,054.96
07/01/1993	BILL	SHELDON, ALLAN E & LINDA LEE	$1,106.03	$1,926.26
07/01/1992	BILL	SHELDON, ALLAN E & LINDA LEE	$820.23	$820.23