Tax Account 004-321-07

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Owners

GRAY, GARY W & DOROTHY LIN
49 TUCKER LN
YERINGTON, NV 89447-0000

GRAY, DOROTHY LIN

Account Summary

Account ID	004-321-07
Account Type	Real Estate
Location	49 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-07

Account Type

Real Estate

Location

49 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,168.52
Total	$1,343.90
Paid	$1,343.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,168.52

Total

$1,343.90

Paid

$1,343.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$294.52	$11.78	$294.52	$306.30	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$29.28	$291.00	$320.28	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$52.59	$291.00	$343.59	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$81.73	$292.00	$373.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,306.36	$0.00	$1,306.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,210.39	$0.00	$1,210.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$697.22	$14.21	$711.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$654.10	$23.40	$677.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$622.93	$0.00	$622.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$600.76	$42.23	$642.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$585.69	$171.50	$757.19	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$584.52	$154.49	$739.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	GRAY, GARY CHECK 4887	$-1,343.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,343.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.73	$1,342.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.59	$1,261.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.28	$1,208.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$1,179.30
08/03/2023	AMENDMENT	AMEND TO CORRECT SF ERROR	$-249.66	$1,167.52
07/17/2023	BILL	GRAY, GARY W & DOROTHY LIN	$1,417.18	$1,417.18
03/08/2023	PAYMENT	GRAY, GARY W CHECK 4835	$-326.00	$0.00
01/04/2023	PAYMENT	GRAY, GARY W & DOROTHY LIN CASH	$-326.00	$326.00
10/07/2022	PAYMENT	GRAY, GARY W CHECK 4805	$-326.00	$652.00
08/13/2022	PAYMENT	GRAY, GARY W CHECK CK 4794	$-328.36	$978.00
07/15/2022	BILL	GRAY, GARY W & DOROTHY LIN	$1,306.36	$1,306.36
08/11/2021	PAYMENT	GRAY, GARY W CHECK 4726	$-1,210.39	$0.00
07/14/2021	BILL	GRAY, GARY W & DOROTHY LIN	$1,210.39	$1,210.39
03/03/2021	PAYMENT	GRAY, GARY W CHECK 4700	$-348.84	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.84	$348.84
09/18/2020	PAYMENT	GRAY, GARY W CHECK NUM: 4638	$-362.59	$342.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.37	$704.59
07/09/2020	BILL	GRAY, GARY W ET AL	$697.22	$697.22
04/08/2020	PAYMENT	GRAY, GARY W/KROPELNICKI, MARY CHECK NUM: 4459	$-343.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$343.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.00	$342.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.40	$326.40
10/15/2019	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 2521	$-160.00	$320.00
08/27/2019	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 4227	$-174.10	$480.00
07/10/2019	BILL	GRAY, GARY W ET AL	$654.10	$654.10
07/30/2018	PAYMENT	LUIZ, ELENA CHECK NUM: 1855	$-622.93	$0.00
07/10/2018	BILL	LUIZ, ELENA	$622.93	$622.93
03/26/2018	PAYMENT	LUIZ, ELENA M CHECK NUM: 1833	$-316.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.80	$316.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$301.92
12/18/2017	PAYMENT	LUIZ, ELENA CHECK NUM: 9571605903	$-1,467.47	$296.00
12/05/2017	INTEREST	Monthly Interest	$7.00	$1,763.47
11/01/2017	INTEREST	Monthly Interest	$7.00	$1,756.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.24	$1,749.47
10/02/2017	INTEREST	Monthly Interest	$7.00	$1,734.23
09/01/2017	INTEREST	Monthly Interest	$7.00	$1,727.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$1,720.23
08/01/2017	INTEREST	Monthly Interest	$7.00	$1,713.96
07/10/2017	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$600.76	$1,706.96
07/10/2017	INTEREST	Monthly Interest	$7.00	$1,106.20
07/03/2017	INTEREST	Monthly Interest	$7.00	$1,099.20
06/01/2017	INTEREST	Monthly Interest	$50.93	$1,092.20
05/01/2017	INTEREST	Monthly Interest	$2.12	$1,041.27
04/03/2017	INTEREST	Monthly Interest	$2.12	$1,039.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.00	$1,037.03
03/01/2017	INTEREST	Monthly Interest	$2.12	$996.03
02/02/2017	INTEREST	Monthly Interest	$2.12	$993.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.50	$991.79
01/03/2017	INTEREST	Monthly Interest	$2.12	$965.29
12/01/2016	INTEREST	Monthly Interest	$2.12	$963.17
11/01/2016	INTEREST	Monthly Interest	$2.12	$961.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.88	$958.93
10/03/2016	INTEREST	Monthly Interest	$2.12	$944.05
09/01/2016	INTEREST	Monthly Interest	$2.12	$941.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.15	$939.81
08/22/2016	PAYMENT	MONEY ORDER CHECK NUM: 19534851718	$-200.00	$933.66
07/11/2016	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$585.69	$1,133.66
07/08/2016	INTEREST	Monthly Interest	$3.63	$547.97
07/01/2016	INTEREST	Monthly Interest	$3.63	$544.34
06/01/2016	INTEREST	Monthly Interest	$36.29	$540.71
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$504.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$502.73
04/04/2016	PENALTY	POSTAGE	$1.00	$499.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.48	$498.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.49	$467.94
11/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 22973155547	$-155.00	$450.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.83	$605.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.10	$590.62
07/07/2015	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$584.52	$584.52
03/04/2015	PAYMENT	LEWIS, JEFF CHECK NUM: 22569732966	$-139.29	$0.00
01/07/2015	PAYMENT	MONEY ORDER CHECK NUM: 22294164273	$-135.00	$139.29
11/06/2014	PAYMENT	MONEY ORDER CHECK NUM: 22294135012	$-265.00	$274.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.15	$539.29
10/16/2014	PAYMENT	MONEY ORDER CHECK NUM: 22294107483	$-500.00	$527.14
10/10/2014	PAYMENT	LEWIS, JEFF TR/POSELEY, JOHN T CHECK NUM: 22294108653	$-250.00	$1,027.14
10/01/2014	INTEREST	Monthly Interest	$4.59	$1,277.14
09/02/2014	INTEREST	Monthly Interest	$4.59	$1,272.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.91	$1,267.96
07/08/2014	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$567.67	$1,262.05
07/07/2014	INTEREST	Monthly Interest	$4.59	$694.38
07/01/2014	INTEREST	Monthly Interest	$4.59	$689.79
06/02/2014	INTEREST	Monthly Interest	$45.94	$685.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$639.26
03/26/2014	PENALTY	POSTAGE	$1.00	$635.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.59	$634.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.92	$595.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.97	$571.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$557.03
07/08/2013	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$551.30	$551.30
03/01/2013	PAYMENT	LEWIS, JEFF TR/POSELEY, JOHN T CHECK NUM: 20921082028	$-143.38	$0.00
12/31/2012	PAYMENT	MONEY ORDER CHECK NUM: 20664988110	$-145.00	$143.38
10/19/2012	PAYMENT	LEWIS, JEFF TR/POSELEY, JOHN T CHECK NUM: 20463270581	$-150.00	$288.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.71	$438.38
08/30/2012	PAYMENT	LEWIS, JEFF TR/POSELEY, JOHN T CHECK NUM: 20463253773	$-155.00	$432.67
07/10/2012	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$587.67	$587.67
12/29/2011	PAYMENT	A.E., LLC CHECK NUM: 1165	$-328.00	$0.00
08/16/2011	PAYMENT	MONEY ORDER CHECK NUM: 19170911518	$-336.91	$328.00
07/08/2011	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$664.91	$664.91
01/10/2011	PAYMENT	A/E/. ;;C CORK: B NUM: 1159	$-341.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$341.35
08/16/2010	PAYMENT	A E LLC CHECK BANK: 91-170 NUM: 1155	$-333.00	$340.99
07/08/2010	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$673.99	$673.99
01/29/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 077438181	$-712.13	$0.00
01/29/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 077438170	$-1,000.00	$712.13
01/29/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 077438168	$-1,000.00	$1,712.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.20	$2,712.13
01/04/2010	INTEREST	Monthly Interest	$11.76	$2,678.93
12/01/2009	INTEREST	Monthly Interest	$11.76	$2,667.17
11/03/2009	INTEREST	Monthly Interest	$11.76	$2,655.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.62	$2,643.65
10/05/2009	INTEREST	Monthly Interest	$11.76	$2,625.03
09/01/2009	INTEREST	Monthly Interest	$11.76	$2,613.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$2,601.51
08/03/2009	INTEREST	Monthly Interest	$11.76	$2,593.86
07/06/2009	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$734.34	$2,582.10
07/01/2009	INTEREST	Monthly Interest	$11.76	$1,847.76
07/01/2009	INTEREST	Monthly Interest	$11.76	$1,836.00
06/01/2009	INTEREST	Monthly Interest	$65.48	$1,824.24
05/01/2009	INTEREST	Monthly Interest	$5.79	$1,758.76
04/01/2009	INTEREST	Monthly Interest	$5.79	$1,752.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.14	$1,747.18
03/02/2009	INTEREST	Monthly Interest	$5.79	$1,697.04
02/03/2009	INTEREST	Monthly Interest	$5.79	$1,691.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.42	$1,685.46
01/05/2009	INTEREST	Monthly Interest	$5.79	$1,653.04
12/01/2008	INTEREST	Monthly Interest	$5.79	$1,647.25
11/03/2008	INTEREST	Monthly Interest	$5.79	$1,641.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.21	$1,635.67
10/01/2008	INTEREST	Monthly Interest	$5.79	$1,617.46
09/02/2008	INTEREST	Monthly Interest	$5.79	$1,611.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.53	$1,605.88
08/04/2008	INTEREST	Monthly Interest	$5.79	$1,598.35
07/15/2008	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$716.26	$1,592.56
07/01/2008	INTEREST	Monthly Interest	$5.79	$876.30
07/01/2008	INTEREST	Monthly Interest	$5.79	$870.51
06/02/2008	INTEREST	Monthly Interest	$57.95	$864.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$806.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.68	$800.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.52	$752.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.77	$720.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.42	$702.80
07/12/2007	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$695.38	$695.38
05/07/2007	PAYMENT	PANGANIBAN, CARMELITA T CHECK BANK: 94-8013 NUM: 256	$-2,572.00	$0.00
05/01/2007	INTEREST	Monthly Interest	$10.81	$2,572.00
04/02/2007	INTEREST	Monthly Interest	$10.81	$2,561.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.95	$2,550.38
03/01/2007	INTEREST	Monthly Interest	$10.81	$2,503.43
02/02/2007	INTEREST	Monthly Interest	$10.81	$2,492.62
02/02/2007	INTEREST	Monthly Interest	$10.81	$2,481.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.35	$2,471.00
12/01/2006	INTEREST	Monthly Interest	$10.81	$2,440.65
11/01/2006	INTEREST	Monthly Interest	$10.81	$2,429.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.04	$2,419.03
10/04/2006	INTEREST	Monthly Interest	$10.81	$2,401.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.03	$2,391.18
09/01/2006	INTEREST	Monthly Interest	$10.81	$2,384.15
08/02/2006	INTEREST	Monthly Interest	$10.81	$2,373.34
07/12/2006	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$670.78	$2,362.53
07/06/2006	INTEREST	Monthly Interest	$10.81	$1,691.75
07/06/2006	INTEREST	Monthly Interest	$10.81	$1,680.94
06/05/2006	INTEREST	Monthly Interest	$59.57	$1,670.13
05/01/2006	INTEREST	Monthly Interest	$5.39	$1,610.56
03/31/2006	INTEREST	Monthly Interest	$5.39	$1,605.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.51	$1,599.78
03/03/2006	INTEREST	Monthly Interest	$5.39	$1,554.27
02/01/2006	INTEREST	Monthly Interest	$5.39	$1,548.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.35	$1,543.49
12/05/2005	INTEREST	Monthly Interest	$5.39	$1,514.14
11/03/2005	INTEREST	Monthly Interest	$5.39	$1,508.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.41	$1,503.36
10/04/2005	INTEREST	Monthly Interest	$5.39	$1,486.95
09/01/2005	INTEREST	Monthly Interest	$5.39	$1,481.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.69	$1,476.17
08/02/2005	INTEREST	Monthly Interest	$5.39	$1,469.48
07/15/2005	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$650.21	$1,464.09
07/07/2005	INTEREST	Monthly Interest	$5.39	$813.88
07/07/2005	INTEREST	Monthly Interest	$5.39	$808.49
06/07/2005	INTEREST	Monthly Interest	$53.88	$803.10
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$749.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.26	$743.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.19	$698.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.33	$669.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.66	$653.19
07/08/2004	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$646.53	$646.53
05/05/2004	PAYMENT	A EM LLC CHECK BANK: 91-179 NUM: 1320	$-1,954.62	$0.00
05/03/2004	INTEREST	Monthly Interest	$7.59	$1,954.62
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,947.03
03/30/2004	INTEREST	Monthly Interest	$7.59	$1,942.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.49	$1,935.02
03/04/2004	INTEREST	Monthly Interest	$7.59	$1,890.53
02/02/2004	INTEREST	Monthly Interest	$7.59	$1,882.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.69	$1,875.35
01/05/2004	INTEREST	Monthly Interest	$7.59	$1,846.66
12/18/2003	INTEREST	Monthly Interest	$7.59	$1,839.07
12/01/2003	INTEREST	Monthly Interest	$7.59	$1,831.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.04	$1,823.89
10/02/2003	INTEREST	Monthly Interest	$7.59	$1,807.85
09/03/2003	INTEREST	Monthly Interest	$7.59	$1,800.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.53	$1,792.67
08/01/2003	INTEREST	Monthly Interest	$7.59	$1,786.14
07/18/2003	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$635.63	$1,778.55
07/01/2003	INTEREST	Monthly Interest	$7.59	$1,142.92
06/02/2003	INTEREST	Monthly Interest	$52.88	$1,135.33
05/05/2003	INTEREST	Monthly Interest	$2.56	$1,082.45
03/29/2003	INTEREST	Monthly Interest	$2.56	$1,079.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.27	$1,077.33
03/05/2003	INTEREST	Monthly Interest	$2.56	$1,035.06
02/04/2003	INTEREST	Monthly Interest	$2.56	$1,032.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.29	$1,029.94
01/10/2003	INTEREST	Monthly Interest	$2.56	$1,002.65
12/03/2002	INTEREST	Monthly Interest	$2.56	$1,000.09
11/01/2002	INTEREST	Monthly Interest	$2.56	$997.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.29	$994.97
10/02/2002	INTEREST	Monthly Interest	$2.56	$979.68
09/03/2002	INTEREST	Monthly Interest	$2.56	$977.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.27	$974.56
08/04/2002	INTEREST	Monthly Interest	$2.56	$968.29
07/12/2002	INTEREST	Monthly Interest	$2.56	$965.73
07/12/2002	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$603.87	$963.17
06/03/2002	INTEREST	Monthly Interest	$25.60	$359.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$333.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.36	$328.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.14	$313.34
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-153.60	$307.20
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-159.31	$460.80
07/12/2001	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$620.11	$620.11
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-151.32	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-151.32	$151.32
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-151.32	$302.64
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-157.00	$453.96
07/17/2000	BILL	LEWIS, JEFF TR/POSELEY, JOHN T	$610.96	$610.96
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-157.53	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-157.53	$157.53
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-157.53	$315.06
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-163.24	$472.59
07/17/1999	BILL	LEWIS, DAVID L TR	$635.83	$635.83
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-156.10	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-156.10	$156.10
10/02/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-156.10	$312.20
08/18/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-161.75	$468.30
07/13/1998	BILL	LEWIS, DAVID L TR	$630.05	$630.05
02/23/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-154.08	$0.00
01/06/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-154.08	$154.08
10/03/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-154.08	$308.16
08/20/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-159.75	$462.24
07/14/1997	BILL	LEWIS, DAVID L TR	$621.99	$621.99
03/04/1997	PAYMENT	GLENDALE FEDERAL BANK	$-138.26	$0.00
01/09/1997	PAYMENT	GLENDALE FEDERAL BANK	$-138.26	$138.26
10/08/1996	PAYMENT	GLENDALE FEDERAL BANK	$-138.26	$276.52
09/10/1996	PAYMENT	GLENDALE FEDERAL BANK	$-142.15	$414.78
07/18/1996	BILL	LEWIS, DAVID L TR	$556.93	$556.93