Tax Account 004-084-04

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Owners

WHITESIDES, TODD K & JOELLA J
9 E MESA DR
YERINGTON, NV 89447-0000

WHITESIDES, JOELLA J

Account Summary

Account ID	004-084-04
Account Type	Real Estate
Location	21 E MESA DR MASON VALLEY
Balance	$551.70
Currently Due	$140.70

Account ID

004-084-04

Account Type

Real Estate

Location

21 E MESA DR
MASON VALLEY

Balance

$551.70

Currently Due

$140.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.70
Total	$551.70
Paid	$0.00
Balance	$551.70
Due	$140.70
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

$551.70

Total

$551.70

Paid

$0.00

Balance

$551.70

Due

$140.70

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	$140.70	$0.00	$140.70	$0.00	$140.70
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$277.70
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$414.70
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$551.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.16	$0.00	$536.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$513.56	$0.00	$513.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$498.81	$0.00	$498.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.50	$0.00	$484.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$473.09	$0.00	$473.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$459.08	$14.08	$473.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$358.05	$0.00	$358.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$349.17	$0.00	$349.17	$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	8.00	.00	8.00	2.21
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.65
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHITESIDES, TODD K & JOELLA J	$551.70	$551.70
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-133.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-133.00	$266.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-137.16	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 864451. REASON: COLLECTION FEE FIX	$137.16	$536.16
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-124.08	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 772773. REASON: COLLECTION FEE FIX	$124.08	$523.08
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH ORIG: SYS	$-129.00	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH VOIDED PAYMENT: 767089. REASON: COLLECTION FEE FIX	$129.00	$528.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH ORIG: SYS	$-129.00	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH VOIDED PAYMENT: 767088. REASON: COLLECTION FEE FIX	$129.00	$528.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH ORIG: SYS	$-131.48	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH VOIDED PAYMENT: 767087. REASON: COLLECTION FEE FIX	$131.48	$530.48
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-124.68	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 639197. REASON: COLLECTION FEE FIX	$124.68	$523.68
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-124.68	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 619187. REASON: COLLECTION FEE FIX	$124.68	$523.68
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-124.68	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 608036. REASON: COLLECTION FEE FIX	$124.68	$523.68
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-124.77	$399.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 540676. REASON: COLLECTION FEE FIX	$124.77	$523.77
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-137.16	$399.00
07/17/2023	BILL	WHITESIDES, TODD K & JOELLA J	$536.16	$536.16
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.08	$0.00
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-129.00	$124.08
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-129.00	$253.08
02/06/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH	$-131.48	$382.08
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-4.92	$513.56
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 VOIDED PAYMENT: 698228. REASON: CORRECTED RECAPTURE FOR 2022/2023	$131.48	$518.48
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 725435. REASON: CORRECTED RECAPTURE FOR 2022/2023	$129.00	$387.00
02/06/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 738460. REASON: CORRECTED RECAPTURE FOR 2022/2023	$129.00	$258.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.00	$129.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.00	$258.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-131.48	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$518.48
07/15/2022	BILL	WHITESIDES, TODD K & JOELLA J	$518.48	$518.48
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.68	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.68	$124.68
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.68	$249.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.77	$374.04
07/14/2021	BILL	WHITESIDES, TODD K & JOELLA J	$498.81	$498.81
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-119.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-119.00	$119.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-119.00	$238.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-127.50	$357.00
07/09/2020	BILL	WHITESIDES, TODD K & JOELLA J	$484.50	$484.50
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-116.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-116.00	$116.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-116.00	$232.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-125.09	$348.00
07/10/2019	BILL	WHITESIDES, TODD K & JOELLA J	$473.09	$473.09
07/08/2019	PAYMENT	SELECT PORTFOLIO SERVICES CHECK NUM: 960894	$-102.27	$0.00
07/01/2019	INTEREST	Monthly Interest	$0.73	$102.27
06/03/2019	INTEREST	Monthly Interest	$7.35	$101.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$94.19
04/04/2019	PENALTY	Postage	$1.00	$89.19
03/21/2019	AMENDMENT	Add MH 2099	$88.19	$88.19
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-90.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-90.00	$90.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-90.00	$180.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-100.89	$270.00
07/10/2018	BILL	WHITESIDES, TODD K & JOELLA J	$370.89	$370.89
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-87.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-87.00	$87.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-87.00	$174.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-97.05	$261.00
07/10/2017	BILL	WHITESIDES, TODD K & JOELLA J	$358.05	$358.05
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-85.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-85.00	$85.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-85.00	$170.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-94.17	$255.00
07/11/2016	BILL	WHITESIDES, TODD K & JOELLA J	$349.17	$349.17
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-85.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-85.00	$85.00
10/02/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-92.30	$255.00
07/07/2015	BILL	WHITESIDES, TODD K & JOELLA J	$347.30	$347.30
03/03/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-82.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-82.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-82.00	$0.00
01/05/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-82.00	$82.00
10/03/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-82.00	$164.00
08/14/2014	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC E-CK	$-91.36	$246.00
07/08/2014	BILL	WHITESIDES, TODD K & JOELLA J	$337.36	$337.36
04/28/2014	PAYMENT	BMO HARRIS BANK CASHIERS CK CHECK NUM: 41629639	$-378.41	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$378.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.94	$377.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.86	$354.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.39	$339.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$331.22
07/08/2013	BILL	WHITESIDES, TODD K & JOELLA J	$327.71	$327.71
02/25/2013	PAYMENT	JOELLA WHITESIDES CASH	$-1,969.20	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$1,969.20
02/01/2013	INTEREST	Monthly Interest	$8.99	$1,932.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.42	$1,923.55
01/04/2013	AMENDMENT	REMOVE TO MH2099 2011,12,13YRS	$-212.40	$1,909.13
01/02/2013	INTEREST	Monthly Interest	$8.99	$2,121.53
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,112.54
12/10/2012	AMENDMENT	Title Search	$100.00	$2,112.54
12/03/2012	INTEREST	Monthly Interest	$8.99	$2,012.54
11/01/2012	INTEREST	Monthly Interest	$8.99	$2,003.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,994.56
10/01/2012	INTEREST	Monthly Interest	$8.99	$1,981.12
08/31/2012	INTEREST	Monthly Interest	$8.99	$1,972.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$1,963.14
07/10/2012	BILL	WHITESIDES, TODD K & JOELLA J	$530.74	$1,957.63
07/10/2012	INTEREST	Monthly Interest	$8.99	$1,426.89
07/02/2012	INTEREST	Monthly Interest	$8.99	$1,417.90
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,408.91
06/01/2012	INTEREST	Monthly Interest	$49.80	$1,393.91
05/03/2012	INTEREST	Monthly Interest	$4.46	$1,344.11
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,339.65
03/30/2012	INTEREST	Monthly Interest	$4.46	$1,337.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.09	$1,333.19
03/01/2012	INTEREST	Monthly Interest	$4.46	$1,295.10
01/31/2012	INTEREST	Monthly Interest	$4.46	$1,290.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.61	$1,286.18
01/03/2012	INTEREST	Monthly Interest	$4.46	$1,261.57
12/01/2011	INTEREST	Monthly Interest	$4.46	$1,257.11
11/01/2011	INTEREST	Monthly Interest	$4.46	$1,252.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.81	$1,248.19
10/03/2011	INTEREST	Monthly Interest	$4.46	$1,234.38
09/01/2011	INTEREST	Monthly Interest	$4.46	$1,229.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$1,225.46
07/08/2011	BILL	WHITESIDES, TODD K & JOELLA J	$544.10	$1,219.78
07/08/2011	INTEREST	Monthly Interest	$4.46	$675.68
07/05/2011	INTEREST	Monthly Interest	$4.46	$671.22
06/06/2011	INTEREST	Monthly Interest	$44.58	$666.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$622.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.45	$615.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.18	$578.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.55	$554.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.56	$540.50
07/12/2010	PAYMENT	WHITESIDES, JOELLA CORK: D BANK: CREDIT CARD NUM: VISA	$-152.43	$534.94
07/08/2010	BILL	WHITESIDES, TODD K & JOELLA J	$534.94	$687.37
07/02/2010	INTEREST	Monthly Interest	$1.07	$152.43
07/02/2010	INTEREST	Monthly Interest	$1.07	$151.36
06/01/2010	INTEREST	Monthly Interest	$10.67	$150.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$139.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.12
01/21/2010	PAYMENT	WHITESIDES, TODD K & JOELLA J CHECK BANK: 94-7074 NUM: 4034	$-925.68	$128.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.67	$1,053.68
01/04/2010	INTEREST	Monthly Interest	$3.14	$1,030.01
12/01/2009	INTEREST	Monthly Interest	$3.14	$1,026.87
11/03/2009	INTEREST	Monthly Interest	$3.14	$1,023.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.32	$1,020.59
10/05/2009	INTEREST	Monthly Interest	$3.14	$1,007.27
09/01/2009	INTEREST	Monthly Interest	$3.14	$1,004.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.54	$1,000.99
08/03/2009	INTEREST	Monthly Interest	$3.14	$995.45
07/06/2009	BILL	WHITESIDES, TODD K & JOELLA J	$522.46	$992.31
07/01/2009	INTEREST	Monthly Interest	$3.14	$469.85
07/01/2009	INTEREST	Monthly Interest	$3.14	$466.71
06/01/2009	INTEREST	Monthly Interest	$31.44	$463.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$432.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.41	$425.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.20	$399.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$384.02
09/10/2008	PAYMENT	WHITESIDES, TODD K & JOELLA J CHECK BANK: 94-7074 NUM: 3702	$-138.72	$377.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$516.27
07/15/2008	BILL	WHITESIDES, TODD K & JOELLA J	$510.72	$510.72
04/22/2008	PAYMENT	WHITESIDES, TODD K & JOELLA J CHECK BANK: 94-7074 NUM: 3603	$-177.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.36	$177.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.89	$169.03
10/02/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 57570	$-837.05	$167.14
10/01/2007	INTEREST	Monthly Interest	$3.24	$1,004.19
09/04/2007	INTEREST	Monthly Interest	$3.24	$1,000.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.43	$997.71
08/01/2007	INTEREST	Monthly Interest	$3.24	$992.28
07/12/2007	BILL	WHITESIDES, TODD K & JOELLA J	$495.86	$989.04
07/02/2007	INTEREST	Monthly Interest	$3.24	$493.18
07/02/2007	INTEREST	Monthly Interest	$3.24	$489.94
06/04/2007	INTEREST	Monthly Interest	$32.44	$486.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$454.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.25	$448.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.65	$421.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.96	$403.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.17	$393.40
07/12/2006	BILL	WHITESIDES, TODD K & JOELLA J	$389.23	$389.23
04/28/2006	PAYMENT	MARRIOTT, JOELLA J CHECK BANK: 94-7074 NUM: 2533	$-434.15	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$434.15
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$439.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.39	$434.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.10	$407.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.65	$390.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.04	$381.01
07/15/2005	BILL	MARRIOTT, JOELLA J	$376.97	$376.97
05/02/2005	PAYMENT	WHITESIDES, TODD K & JOELLA CHECK BANK: 94-7074 NUM: 1712	$-432.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.27	$432.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.99	$405.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.56	$388.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.97	$379.21
07/08/2004	BILL	MARRIOTT, JOELLA J	$375.24	$375.24
05/14/2004	PAYMENT	MARRIOTT, JOELLA J CORK: D BANK: CREDIT CARD NUM: VISA	$-430.51	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$430.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.88	$425.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.72	$399.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.38	$382.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.86	$373.53
07/18/2003	BILL	MARRIOTT, JOELLA J	$369.67	$369.67
03/21/2003	PAYMENT	WHITESIDES, JOELLA CHECK BANK: 94-7074 NUM: 6415	$-780.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.46	$780.58
03/05/2003	INTEREST	Monthly Interest	$1.62	$756.12
02/05/2003	AMENDMENT	add certified postage (3)	$13.26	$754.50
02/04/2003	INTEREST	Monthly Interest	$1.62	$741.24
01/27/2003	AMENDMENT	add title search fee	$100.00	$739.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.81	$639.62
01/10/2003	INTEREST	Monthly Interest	$1.62	$623.81
12/03/2002	INTEREST	Monthly Interest	$1.62	$622.19
11/01/2002	INTEREST	Monthly Interest	$1.62	$620.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.87	$618.95
10/02/2002	INTEREST	Monthly Interest	$1.62	$610.08
09/03/2002	INTEREST	Monthly Interest	$1.62	$608.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$606.84
08/04/2002	INTEREST	Monthly Interest	$1.62	$603.18
07/12/2002	INTEREST	Monthly Interest	$1.62	$601.56
07/12/2002	BILL	MARRIOTT, JOELLA J	$349.49	$599.94
06/03/2002	AMENDMENT	add interest	$15.90	$250.45
06/03/2002	PAYMENT	MARRIOTT, JOELLA J CHECK BANK: 94-7074 NUM: 6002	$-1,000.00	$234.55
06/03/2002	AMENDMENT	remove interest	$-25.86	$1,234.55
06/03/2002	INTEREST	Monthly Interest	$31.06	$1,260.41
05/01/2002	INTEREST	Monthly Interest	$5.20	$1,229.35
04/01/2002	INTEREST	Monthly Interest	$5.20	$1,224.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.73	$1,218.95
03/03/2002	INTEREST	Monthly Interest	$5.20	$1,197.22
02/06/2002	INTEREST	Monthly Interest	$5.20	$1,192.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,186.82
01/03/2002	INTEREST	Monthly Interest	$5.20	$1,172.78
12/04/2001	INTEREST	Monthly Interest	$5.20	$1,167.58
11/01/2001	INTEREST	Monthly Interest	$5.20	$1,162.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.88	$1,157.18
10/01/2001	INTEREST	Monthly Interest	$5.20	$1,149.30
09/04/2001	INTEREST	Monthly Interest	$5.20	$1,144.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.25	$1,138.90
08/01/2001	INTEREST	Monthly Interest	$5.20	$1,135.65
07/12/2001	BILL	MARRIOTT, JOELLA J	$310.36	$1,130.45
07/02/2001	INTEREST	Monthly Interest	$5.20	$820.09
07/02/2001	INTEREST	Monthly Interest	$5.20	$814.89
06/05/2001	INTEREST	Monthly Interest	$28.13	$809.69
05/01/2001	INTEREST	Monthly Interest	$2.65	$781.56
03/28/2001	INTEREST	Monthly Interest	$2.65	$778.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.41	$776.26
03/01/2001	INTEREST	Monthly Interest	$2.65	$754.85
02/02/2001	INTEREST	Monthly Interest	$2.65	$752.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.83	$749.55
01/08/2001	INTEREST	Monthly Interest	$2.65	$735.72
11/30/2000	INTEREST	Monthly Interest	$2.65	$733.07
11/09/2000	INTEREST	Monthly Interest	$2.65	$730.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.76	$727.77
10/05/2000	INTEREST	Monthly Interest	$2.65	$720.01
09/07/2000	INTEREST	Monthly Interest	$2.65	$717.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$714.71
08/01/2000	INTEREST	Monthly Interest	$2.65	$711.51
07/17/2000	BILL	MARRIOTT, STANLEY ET AL	$305.80	$708.86
07/03/2000	INTEREST	Monthly Interest	$2.65	$403.06
07/03/2000	INTEREST	Monthly Interest	$2.65	$400.41
06/06/2000	INTEREST	Monthly Interest	$26.52	$397.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$371.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.27	$366.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.39	$343.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.07	$329.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$321.51
07/17/1999	BILL	MARRIOTT, STANLEY ET AL	$318.19	$318.19
06/28/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 259	$-3,820.77	$0.00
06/07/1999	INTEREST	Monthly Interest	$43.41	$3,820.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,777.36
04/30/1999	INTEREST	Monthly Interest	$17.06	$3,772.36
03/24/1999	INTEREST	Monthly Interest	$17.06	$3,755.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.14	$3,738.24
03/03/1999	INTEREST	Monthly Interest	$17.06	$3,716.10
02/02/1999	INTEREST	Monthly Interest	$17.06	$3,699.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.30	$3,681.98
01/05/1999	INTEREST	Monthly Interest	$17.06	$3,667.68
12/02/1998	INTEREST	Monthly Interest	$17.06	$3,650.62
11/04/1998	INTEREST	Monthly Interest	$17.06	$3,633.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.02	$3,616.50
10/05/1998	INTEREST	Monthly Interest	$17.06	$3,608.48
09/01/1998	INTEREST	Monthly Interest	$17.06	$3,591.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.30	$3,574.36
07/31/1998	INTEREST	Monthly Interest	$17.06	$3,571.06
07/13/1998	BILL	MARRIOTT, STANLEY ET AL	$316.25	$3,554.00
07/02/1998	INTEREST	Monthly Interest	$17.06	$3,237.75
07/02/1998	INTEREST	Monthly Interest	$17.06	$3,220.69
06/02/1998	INTEREST	Monthly Interest	$40.54	$3,203.63
05/01/1998	INTEREST	Monthly Interest	$14.45	$3,163.09
03/25/1998	INTEREST	Monthly Interest	$14.45	$3,148.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.92	$3,134.19
03/04/1998	INTEREST	Monthly Interest	$14.45	$3,112.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.16	$3,097.82
01/02/1998	INTEREST	Monthly Interest	$14.45	$3,083.66
12/03/1997	INTEREST	Monthly Interest	$14.45	$3,069.21
11/06/1997	INTEREST	Monthly Interest	$14.45	$3,054.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.94	$3,040.31
10/02/1997	INTEREST	Monthly Interest	$14.45	$3,032.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$3,017.92
09/02/1997	INTEREST	Monthly Interest	$14.45	$3,014.65
08/01/1997	INTEREST	Monthly Interest	$14.45	$3,000.20
07/14/1997	BILL	MARRIOTT, STANLEY ET AL	$313.12	$2,985.75
07/01/1997	INTEREST	Monthly Interest	$14.45	$2,672.63
06/03/1997	INTEREST	Monthly Interest	$36.33	$2,658.18
05/02/1997	INTEREST	Monthly Interest	$12.02	$2,621.85
03/26/1997	INTEREST	Monthly Interest	$12.02	$2,609.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.42	$2,597.81
03/04/1997	INTEREST	Monthly Interest	$12.02	$2,577.39
02/03/1997	INTEREST	Monthly Interest	$12.02	$2,565.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.18	$2,553.35
01/07/1997	INTEREST	Monthly Interest	$12.02	$2,540.17
12/03/1996	INTEREST	Monthly Interest	$12.02	$2,528.15
11/15/1996	INTEREST	Monthly Interest	$12.02	$2,516.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.39	$2,504.11
10/02/1996	INTEREST	Monthly Interest	$12.02	$2,496.72
09/11/1996	INTEREST	Monthly Interest	$12.02	$2,484.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.03	$2,472.68
08/02/1996	INTEREST	Monthly Interest	$12.02	$2,469.65
07/18/1996	BILL	MARRIOTT, STANLEY ET AL	$291.69	$2,457.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.92	$2,165.94
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$95.00	$2,097.02
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$115.44	$2,002.02
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$134.81	$1,886.58
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$146.59	$1,751.77
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$162.73	$1,605.18
07/01/1995	BILL	LYON COUNTY TRUST	$255.36	$1,442.45
07/01/1994	BILL	LYON COUNTY TRUST	$251.32	$1,187.09
07/01/1993	BILL	LYON COUNTY TRUST	$247.47	$935.77
07/01/1992	BILL	LYON COUNTY TRUST	$245.83	$688.30
07/01/1991	BILL	LYON COUNTY TRUST	$225.08	$442.47
07/01/1990	BILL	LYON COUNTY TRUST	$217.39	$217.39