Tax Account 004-232-03
Owners
LEMOS, GUY F & JODI ET AL
P O BOX 195
YERINGTON, NV 89447-0000
LEMOS, JODI
SMITH, JOSEPH TAYLOR TR
SMITH, KAREN CLEONE TR
Account Summary
| Account ID | 004-232-03 |
|---|---|
| Account Type | Real Estate |
| Location | 224 THIRD AVE MASON VALLEY |
| Balance | $579.00 |
| Currently Due | $193.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $772.58 |
| Total | $772.58 |
| Paid | $193.58 |
| Balance | $579.00 |
| Due | $193.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | NQR: NON QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $716.02 | $31.96 | $0.00 | $747.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $668.53 | $46.81 | $36.17 | $751.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $620.04 | $31.52 | $17.95 | $669.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $506.21 | $82.67 | $0.00 | $588.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $464.61 | $40.22 | $0.00 | $504.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $430.85 | $36.52 | $0.00 | $467.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $404.34 | $35.93 | $0.00 | $440.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $379.73 | $85.17 | $0.00 | $464.90 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $364.55 | $46.61 | $0.00 | $411.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $355.37 | $7.04 | $0.00 | $362.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 8.89 | 2.26 | 6.63 | 2.21 |
| 2025-2026 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | GUY F JODI ET AL LEMOS PNP 202724594 | $-193.58 | $579.00 |
| 07/15/2026 | BILL | LEMOS, GUY F & JODI ET AL | $772.58 | $772.58 |
| 04/16/2026 | PAYMENT | GUY F JODI ET AL LEMOS PNP 195809272 | $-195.56 | $0.00 |
| 04/01/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $195.56 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.12 | $185.12 |
| 02/09/2026 | PAYMENT | GUY F JODI ET AL LEMOS PNP WF - 191424313 | $-185.12 | $178.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.12 | $363.12 |
| 09/15/2025 | PAYMENT | GUY F JODI ET AL LEMOS PNP WF - 182511199 | $-760.85 | $356.00 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $2.78 | $1,116.85 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.28 | $1,114.07 |
| 07/11/2025 | BILL | LEMOS, GUY F & JODI ET AL | $716.02 | $1,106.79 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $2.78 | $390.77 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $2.78 | $387.99 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $27.83 | $385.21 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.70 | $357.38 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.68 | $340.68 |
| 11/04/2024 | PAYMENT | GUY F JODI ET AL LEMOS PNP PNP - 165424993 | $-539.51 | $334.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.73 | $873.51 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.28 | $856.78 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.28 | $855.50 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.70 | $854.22 |
| 07/16/2024 | BILL | LEMOS, GUY F & JODI ET AL | $668.53 | $847.52 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.28 | $178.99 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.28 | $177.71 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $12.83 | $176.43 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $163.60 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $161.16 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.16 | $160.16 |
| 01/10/2024 | PAYMENT | LEMOS, GUY F & JODI CHECK 12686 | $-487.96 | $154.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.60 | $641.96 |
| 09/12/2023 | PAYMENT | GUY F JODI ET AL LEMOS SYS PNP - 134653485 ORIG: PNP | $-588.88 | $626.36 |
| 09/12/2023 | ADJUST | GUY F JODI ET AL LEMOS PNP PNP - 134653485 VOIDED PAYMENT: 791837. REASON: COLLECTION FEE FIX | $588.88 | $1,215.24 |
| 09/12/2023 | PAYMENT | LEMOS, GUY F & JODI L SYS 12565 ORIG: CHECK | $-360.12 | $626.36 |
| 09/12/2023 | ADJUST | LEMOS, GUY F & JODI L CHECK 12565 VOIDED PAYMENT: 812998. REASON: COLLECTION FEE FIX | $360.12 | $986.48 |
| 09/12/2023 | PAYMENT | GUY F JODI ET AL LEMOS SYS PNP - 113437021 ORIG: PNP | $-144.71 | $626.36 |
| 09/12/2023 | ADJUST | GUY F JODI ET AL LEMOS PNP PNP - 113437021 VOIDED PAYMENT: 656997. REASON: COLLECTION FEE FIX | $144.71 | $771.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.32 | $626.36 |
| 07/17/2023 | BILL | LEMOS, GUY F & JODI ET AL | $620.04 | $620.04 |
| 05/01/2023 | PAYMENT | GUY F JODI ET AL LEMOS PNP PNP - 134653485 | $-588.88 | $0.00 |
| 05/01/2023 | AMENDMENT | BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES | $-5.00 | $588.88 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $593.88 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $588.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.43 | $587.88 |
| 02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-68.93 | $552.45 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.93 | $621.38 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.46 | $595.45 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.85 | $580.99 |
| 07/15/2022 | BILL | LEMOS, GUY F & JODI ET AL | $575.14 | $575.14 |
| 04/28/2022 | PAYMENT | GUY F JODI ET AL LEMOS PNP PNP - 113437021 | $-144.71 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $144.71 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.69 | $143.71 |
| 01/18/2022 | PAYMENT | LEMOS, GUY F & JODI L CHECK 12562 | $-360.12 | $137.02 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.91 | $497.14 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.62 | $476.23 |
| 07/14/2021 | BILL | LEMOS, GUY F & JODI ET AL | $464.61 | $464.61 |
| 05/03/2021 | PAYMENT | GUY F JODI ET AL LEMOS PNP PNP - 93356343 | $-125.63 | $0.00 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $125.63 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $118.67 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.57 | $117.67 |
| 03/01/2021 | PAYMENT | LEMOS, GUY F & JODI CHECK 12419 | $-226.04 | $112.10 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.88 | $338.14 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.48 | $325.26 |
| 09/18/2020 | PAYMENT | LEMOS, GUY F & JODI CHECK NUM: 12371 | $-136.80 | $319.78 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.15 | $456.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.63 | $456.43 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.15 | $451.80 |
| 07/09/2020 | BILL | LEMOS, GUY F & JODI ET AL | $430.85 | $451.65 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.15 | $20.80 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.53 | $20.65 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.74 | $19.12 |
| 01/22/2020 | PAYMENT | LEMOS, GUY & JODI CHECK NUM: 12298 | $-419.17 | $18.38 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.38 | $437.55 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.42 | $419.17 |
| 09/11/2019 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 12265 | $-259.67 | $408.75 |
| 09/01/2019 | INTEREST | Monthly Interest | $1.57 | $668.42 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.41 | $666.85 |
| 07/31/2019 | INTEREST | Monthly Interest | $1.57 | $662.44 |
| 07/22/2019 | INTEREST | Monthly Interest | $1.57 | $660.87 |
| 07/10/2019 | BILL | LEMOS, GUY F & JODI ET AL | $404.34 | $659.30 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.57 | $254.96 |
| 06/03/2019 | INTEREST | Monthly Interest | $15.67 | $253.39 |
| 05/14/2019 | PAYMENT | LEMOS, JODI CHECK NUM: 12214 | $-205.23 | $237.72 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $442.95 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $437.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.58 | $436.95 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.14 | $410.37 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.59 | $393.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.91 | $383.64 |
| 07/10/2018 | BILL | LEMOS, GUY F & JODI ET AL | $379.73 | $379.73 |
| 06/04/2018 | PAYMENT | LEMOS, GUY & JODI CHECK NUM: 12115 | $-213.60 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $15.00 | $213.60 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $198.60 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $193.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.00 | $192.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.60 | $183.60 |
| 12/11/2017 | PAYMENT | LEMOS, GUY & JODI CHECK NUM: 12009 | $-99.23 | $180.00 |
| 10/23/2017 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 11979 | $-98.33 | $279.23 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.23 | $377.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.78 | $368.33 |
| 07/10/2017 | BILL | LEMOS, GUY F & JODI ET AL | $364.55 | $364.55 |
| 03/09/2017 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 11942 | $-91.52 | $0.00 |
| 02/21/2017 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 11929 | $-88.00 | $91.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.52 | $179.52 |
| 11/23/2016 | PAYMENT | GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 28060220 | $-91.52 | $176.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.52 | $267.52 |
| 08/25/2016 | PAYMENT | GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 26231940 | $-91.37 | $264.00 |
| 07/11/2016 | BILL | LEMOS, GUY F & JODI ET AL | $355.37 | $355.37 |
| 04/27/2016 | PAYMENT | LEMOS, GUY F & JODI CHECK NUM: 11776 | $-409.34 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $409.34 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.83 | $408.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.06 | $383.51 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.03 | $367.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.75 | $358.42 |
| 07/07/2015 | BILL | LEMOS, GUY F & JODI ET AL | $354.67 | $354.67 |
| 04/13/2015 | PAYMENT | LEMOS, GUY & JODI CHECK NUM: 11500 | $-89.40 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $89.40 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.40 | $88.40 |
| 12/31/2014 | PAYMENT | Lemos, Guy and Jodi CHECK NUM: 11700 | $-271.72 | $85.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.72 | $356.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.58 | $348.00 |
| 07/08/2014 | BILL | LEMOS, GUY F & JODI ET AL | $344.42 | $344.42 |
| 06/27/2014 | PAYMENT | LEMOS, GUY OR JODI CHECK NUM: 11621 | $-862.25 | $0.00 |
| 06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $862.25 |
| 06/02/2014 | INTEREST | Monthly Interest | $32.22 | $847.25 |
| 05/01/2014 | INTEREST | Monthly Interest | $2.42 | $815.03 |
| 03/25/2014 | INTEREST | Monthly Interest | $2.42 | $812.61 |
| 03/25/2014 | PENALTY | Certification Mailing | $6.48 | $810.19 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.03 | $803.71 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.42 | $778.68 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.42 | $776.26 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.17 | $773.84 |
| 01/01/2014 | INTEREST | Monthly Interest | $2.42 | $757.67 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.42 | $755.25 |
| 11/01/2013 | INTEREST | Monthly Interest | $2.42 | $752.83 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.08 | $750.41 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.42 | $741.33 |
| 09/10/2013 | PAYMENT | LEMOS, GUY OR JODI CHECK NUM: 11359 | $-100.00 | $738.91 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.09 | $838.91 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.74 | $835.82 |
| 07/08/2013 | BILL | LEMOS, GUY F & JODI ET AL | $357.58 | $832.08 |
| 07/08/2013 | INTEREST | Monthly Interest | $3.09 | $474.50 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.09 | $471.41 |
| 06/01/2013 | INTEREST | Monthly Interest | $28.84 | $468.32 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.23 | $439.48 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.23 | $439.25 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.03 | $439.02 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.23 | $414.99 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.23 | $414.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.50 | $414.53 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.23 | $399.03 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.23 | $398.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.23 | $398.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.66 | $398.34 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.23 | $389.68 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.23 | $389.45 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.53 | $389.22 |
| 07/30/2012 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 11330 | $-115.22 | $385.69 |
| 07/30/2012 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK NUM: 11331 | $-324.28 | $500.91 |
| 07/10/2012 | BILL | LEMOS, GUY F & JODI ET AL | $343.28 | $825.19 |
| 07/10/2012 | INTEREST | Monthly Interest | $3.35 | $481.91 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.35 | $478.56 |
| 06/07/2012 | AMENDMENT | Add Mobile Home Taxes MH 10698 | $120.96 | $475.21 |
| 06/01/2012 | INTEREST | Monthly Interest | $23.47 | $354.25 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $330.78 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.71 | $324.28 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.76 | $304.57 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.18 | $291.81 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.99 | $284.63 |
| 07/08/2011 | BILL | LEMOS, GUY F & JODI ET AL | $281.64 | $281.64 |
| 04/29/2011 | PAYMENT | LEMOS, JODI CORK: D BANK: CREDIT CARD NUM: VISA | $-327.77 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.93 | $327.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.88 | $307.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.24 | $294.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.99 | $287.72 |
| 07/08/2010 | BILL | LEMOS, GUY F & JODI ET AL | $284.73 | $284.73 |
| 04/28/2010 | PAYMENT | LEMOS, JODI/ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 145 | $-365.22 | $0.00 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $365.22 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.80 | $358.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.13 | $336.92 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.97 | $322.79 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.34 | $314.82 |
| 07/06/2009 | BILL | LEMOS, GUY F & JODI ET AL | $311.48 | $311.48 |
| 04/16/2009 | PAYMENT | LEMOS, JODI/ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 130 | $-243.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.12 | $243.61 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.70 | $228.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.70 | $219.79 |
| 09/25/2008 | PAYMENT | LEMOS, JODI & ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 118 | $-77.30 | $216.09 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.09 | $293.39 |
| 07/15/2008 | BILL | LEMOS, GUY F & JODI ET AL | $290.30 | $290.30 |
| 03/05/2008 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9933 | $-68.00 | $0.00 |
| 12/28/2007 | PAYMENT | LEMOS, JODY CHECK BANK: CREDIT CARD NUM: MC | $-138.72 | $68.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $206.72 |
| 08/13/2007 | PAYMENT | CORK: D BANK: CREDIT CARD NUM: MC | $-77.84 | $204.00 |
| 08/13/2007 | ADJUST | remove to correct payment BANK: CREDIT CARD NUM: MC | $77.84 | $281.84 |
| 08/13/2007 | VOID | SMITH, KAREN C CHECK BANK: CREDIT CARD NUM: MC | $-77.84 | $204.00 |
| 07/12/2007 | BILL | LEMOS, GUY F & JODI ET AL | $281.84 | $281.84 |
| 04/27/2007 | PAYMENT | LEMOS, GUY F & JODI ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-65.52 | $0.00 |
| 04/27/2007 | AMENDMENT | REMOVED PUBLISHING FEES | $-6.00 | $65.52 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $71.52 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.52 | $65.52 |
| 01/10/2007 | PAYMENT | JODI LEMOS - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-65.52 | $63.00 |
| 10/18/2006 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9371 | $-63.00 | $128.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $191.52 |
| 08/24/2006 | PAYMENT | LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9266 | $-70.46 | $189.00 |
| 07/12/2006 | BILL | LEMOS, GUY F & JODI ET AL | $259.46 | $259.46 |
| 03/15/2006 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9046 | $-59.00 | $0.00 |
| 01/11/2006 | PAYMENT | LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 8953 | $-59.00 | $59.00 |
| 10/11/2005 | PAYMENT | LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8787 | $-59.00 | $118.00 |
| 08/23/2005 | PAYMENT | LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8724 | $-62.85 | $177.00 |
| 07/15/2005 | BILL | LEMOS, GUY F & JODI ET AL | $239.85 | $239.85 |
| 01/19/2005 | PAYMENT | CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 2434 | $-58.00 | $0.00 |
| 01/19/2005 | PAYMENT | REEVES, JANIE CHECK BANK: 16-49 NUM: 1420 | $-56.00 | $58.00 |
| 01/19/2005 | AMENDMENT | postmarked 1/13/05 | $-4.48 | $114.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.24 | $118.48 |
| 01/14/2005 | AMENDMENT | add penalty | $2.24 | $116.24 |
| 10/05/2004 | PAYMENT | CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 2164 | $-60.00 | $114.00 |
| 08/18/2004 | PAYMENT | CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 1 | $-64.72 | $174.00 |
| 07/08/2004 | BILL | CHRISTIANO, WILLIAM J | $238.72 | $238.72 |
| 02/25/2004 | PAYMENT | REEVES, JANIE CHECK BANK: 16-49 NUM: 1372 | $-975.20 | $0.00 |
| 02/17/2004 | AMENDMENT | add postage | $8.84 | $975.20 |
| 02/06/2004 | AMENDMENT | add title search fee | $100.00 | $966.36 |
| 02/02/2004 | INTEREST | Monthly Interest | $3.66 | $866.36 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.63 | $862.70 |
| 01/05/2004 | INTEREST | Monthly Interest | $3.66 | $852.07 |
| 12/18/2003 | INTEREST | Monthly Interest | $3.66 | $848.41 |
| 12/01/2003 | INTEREST | Monthly Interest | $3.66 | $844.75 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.96 | $841.09 |
| 10/02/2003 | INTEREST | Monthly Interest | $3.66 | $835.13 |
| 09/03/2003 | INTEREST | Monthly Interest | $3.66 | $831.47 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.45 | $827.81 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.66 | $825.36 |
| 07/18/2003 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $235.12 | $821.70 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.66 | $586.58 |
| 06/02/2003 | INTEREST | Monthly Interest | $20.34 | $582.92 |
| 05/05/2003 | INTEREST | Monthly Interest | $1.81 | $562.58 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $560.77 |
| 03/29/2003 | INTEREST | Monthly Interest | $1.81 | $556.35 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.57 | $554.54 |
| 03/05/2003 | INTEREST | Monthly Interest | $1.81 | $538.97 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.81 | $537.16 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.10 | $535.35 |
| 01/10/2003 | INTEREST | Monthly Interest | $1.81 | $525.25 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.81 | $523.44 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.81 | $521.63 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.72 | $519.82 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.81 | $514.10 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.81 | $512.29 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.41 | $510.48 |
| 08/20/2002 | PAYMENT | CHRISTIANO, WILLIAM J & LORETT CHECK BANK: 94-77 NUM: 310* | $-54.75 | $508.07 |
| 08/04/2002 | INTEREST | Monthly Interest | $2.22 | $562.82 |
| 07/12/2002 | INTEREST | Monthly Interest | $2.22 | $560.60 |
| 07/12/2002 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $222.37 | $558.38 |
| 06/03/2002 | INTEREST | Monthly Interest | $15.68 | $336.01 |
| 05/01/2002 | INTEREST | Monthly Interest | $0.72 | $320.33 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.72 | $319.61 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.57 | $318.89 |
| 03/03/2002 | INTEREST | Monthly Interest | $0.72 | $306.32 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.72 | $305.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.13 | $304.88 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.72 | $296.75 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.72 | $296.03 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.72 | $295.31 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.58 | $294.59 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.72 | $290.01 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.72 | $289.29 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.90 | $288.57 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.72 | $286.67 |
| 07/12/2001 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $179.52 | $285.95 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.72 | $106.43 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.72 | $105.71 |
| 06/05/2001 | INTEREST | Monthly Interest | $7.22 | $104.99 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $97.77 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.34 | $92.77 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.73 | $88.43 |
| 10/17/2000 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-45.08 | $86.70 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.73 | $131.78 |
| 09/15/2000 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-108.63 | $130.05 |
| 09/07/2000 | INTEREST | Monthly Interest | $0.38 | $238.68 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.87 | $238.30 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.38 | $236.43 |
| 07/17/2000 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $176.89 | $236.05 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.38 | $59.16 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.38 | $58.78 |
| 06/06/2000 | INTEREST | Monthly Interest | $3.76 | $58.40 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $54.64 |
| 04/17/2000 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-46.94 | $49.64 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.51 | $96.58 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.81 | $92.07 |
| 10/29/1999 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-46.94 | $90.26 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.81 | $137.20 |
| 08/26/1999 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-48.62 | $135.39 |
| 07/17/1999 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $184.01 | $184.01 |
| 03/23/1999 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-46.74 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.80 | $46.74 |
| 02/03/1999 | PAYMENT | CHRISTIANO, WILLIAM J & TAMMY CASH | $-46.74 | $44.94 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.80 | $91.68 |
| 11/06/1998 | PAYMENT | REEVES, JANIE CHECK | $-158.29 | $89.88 |
| 11/06/1998 | AMENDMENT | under 2.00 | $-1.94 | $248.17 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.37 | $250.11 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.67 | $249.74 |
| 10/05/1998 | INTEREST | Monthly Interest | $0.37 | $245.07 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.37 | $244.70 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.94 | $244.33 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.37 | $242.39 |
| 07/13/1998 | BILL | CHRISTIANO, WILLIAM J & TAMMY | $183.25 | $242.02 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.37 | $58.77 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.37 | $58.40 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $58.03 |
| 06/02/1998 | INTEREST | Monthly Interest | $3.71 | $56.03 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.32 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $47.32 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.78 | $46.32 |
| 01/14/1998 | PAYMENT | Tammy Christiano CHECK | $-44.54 | $44.54 |
| 09/25/1997 | PAYMENT | REEVES, GLENN T & JANIE CHECK | $-44.54 | $89.08 |
| 07/23/1997 | PAYMENT | REEVES, GLENN THOMAS ET AL CHECK | $-48.06 | $133.62 |
| 07/14/1997 | BILL | REEVES, GLENN THOMAS ET AL | $181.68 | $181.68 |
| 02/21/1997 | PAYMENT | REEVES, GLENN THOMAS ET AL | $-26.25 | $0.00 |
| 01/08/1997 | PAYMENT | REEVES, GLENN THOMAS ET AL | $-26.25 | $26.25 |
| 10/03/1996 | PAYMENT | REEVES, GLENN THOMAS ET AL | $-26.25 | $52.50 |
| 08/05/1996 | PAYMENT | REEVES, GLENN THOMAS ET AL | $-29.12 | $78.75 |
| 07/18/1996 | BILL | REEVES, GLENN THOMAS ET AL | $107.87 | $107.87 |