Tax Account 006-011-03

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Owners

PIKE SERIES
P O BOX 1509
CARSON CITY, NV 89702-0000

Account Summary

Account ID	006-011-03
Account Type	Real Estate
Location	715 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-03

Account Type

Real Estate

Location

715 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,134.37
Total	$3,134.37
Paid	$3,134.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,134.37

Total

$3,134.37

Paid

$3,134.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$785.37	$0.00	$0.00	$785.37	$785.37	$0.00
2	10/05/2026	10/16/2026	Paid	$783.00	$0.00	$0.00	$783.00	$783.00	$0.00
3	01/04/2027	01/15/2027	Paid	$783.00	$0.00	$0.00	$783.00	$783.00	$0.00
4	03/01/2027	03/12/2027	Paid	$783.00	$0.00	$0.00	$783.00	$783.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,168.28	$0.00	$0.00	$3,168.28	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,232.43	$24.64	$0.00	$3,257.07	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,993.13	$0.00	$0.00	$2,993.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,719.96	$6.00	$0.00	$2,725.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,583.27	$0.00	$0.00	$2,583.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,391.19	$0.00	$0.00	$2,391.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,241.11	$79.40	$0.00	$2,320.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,134.43	$0.00	$0.00	$2,134.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,048.45	$0.00	$0.00	$2,048.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,996.58	$0.00	$0.00	$1,996.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	ENCORE EMS INC CHECK 3352	$-15,278.81	$0.00
08/05/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - REMOVE INTEREST AND PENALTY FOR ASSESSOR BILLING ERROR.	$-26.40	$15,278.81
08/05/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE INTEREST AND PENALTY FOR ASSESSOR BILLING ERROR.	$-26.94	$15,305.21
08/05/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INTEREST AND PENALTY FOR ASSESSOR BILLING ERROR.	$-24.94	$15,332.15
08/05/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INTEREST AND PENALTY FOR ASSESSOR BILLING ERROR.	$-22.67	$15,357.09
08/03/2026	INTEREST	INTEREST FOR 08/2026	$100.95	$15,379.76
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-475.26	$15,278.81
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.40	$15,754.07
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.40	$15,780.47
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-264.02	$15,806.87
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-484.90	$16,070.89
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,555.79
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,582.73
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,609.67
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,636.61
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,663.55
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,690.49
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,717.43
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,744.37
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,771.31
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,798.25
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,825.19
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,852.13
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,879.07
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-26.94	$16,906.01
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-269.37	$16,932.95
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-449.06	$17,202.32
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,651.38
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,676.32
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,701.26
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,726.20
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,751.14
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,776.08
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,801.02
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,825.96
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,850.90
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,875.84
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,900.78
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,925.72
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,950.66
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$17,975.60
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,000.54
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,025.48
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,050.42
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,075.36
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,100.30
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,125.24
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,150.18
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,175.12
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,200.06
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,225.00
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,249.94
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-24.94	$18,274.88
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-249.43	$18,299.82
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-408.28	$18,549.25
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$18,957.53
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$18,980.20
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,002.87
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,025.54
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,048.21
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,070.88
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,093.55
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,116.22
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,138.89
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,161.56
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,184.23
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,206.90
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,229.57
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,252.24
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,274.91
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,297.58
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,320.25
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,342.92
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,365.59
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,388.26
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,410.93
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,433.60
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,456.27
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,478.94
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,501.61
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,524.28
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,546.95
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,569.62
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,592.29
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,614.96
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,637.63
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,660.30
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,682.97
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,705.64
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,728.31
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,750.98
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,773.65
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-22.67	$19,796.32
07/30/2026	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST FOR ASSESSOR ERROR.	$-226.66	$19,818.99
07/15/2026	BILL	PINK SERIES	$3,134.37	$20,045.65
07/01/2026	INTEREST	INTEREST FOR 07/2026	$100.95	$16,911.28
07/01/2026	INTEREST	INTEREST FOR 07/2026	$100.95	$16,810.33
06/01/2026	INTEREST	INTEREST FOR 06/2026	$264.02	$16,709.38
06/01/2026	INTEREST	INTEREST FOR 06/2026	$74.55	$16,445.36
05/01/2026	INTEREST	INTEREST FOR 05/2026	$74.55	$16,370.81
04/01/2026	INTEREST	INTEREST FOR 04/2026	$74.55	$16,296.26
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$221.78	$16,221.71
03/02/2026	INTEREST	INTEREST FOR 03/2026	$74.55	$15,999.93
02/02/2026	INTEREST	INTEREST FOR 02/2026	$74.55	$15,925.38
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$142.58	$15,850.83
01/02/2026	INTEREST	INTEREST FOR 01/2026	$74.55	$15,708.25
12/01/2025	INTEREST	INTEREST FOR 12/2025	$74.55	$15,633.70
11/03/2025	INTEREST	INTEREST FOR 11/2025	$74.55	$15,559.15
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$79.21	$15,484.60
10/01/2025	INTEREST	INTEREST FOR 10/2025	$74.55	$15,405.39
09/02/2025	INTEREST	INTEREST FOR 09/2025	$74.55	$15,330.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.69	$15,256.29
07/11/2025	BILL	PINK SERIES	$3,168.28	$15,224.60
07/02/2025	INTEREST	INTEREST FOR 07/2025	$74.55	$12,056.32
07/01/2025	INTEREST	INTEREST FOR 07/2025	$74.55	$11,981.77
06/03/2025	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$11,907.22
06/02/2025	INTEREST	INTEREST FOR 06/2025	$269.37	$11,892.22
06/02/2025	INTEREST	INTEREST FOR 06/2025	$47.61	$11,622.85
05/01/2025	INTEREST	INTEREST FOR 05/2025	$47.61	$11,575.24
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$11,527.63
04/01/2025	INTEREST	INTEREST FOR 04/2025	$47.61	$11,517.99
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$226.27	$11,470.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$47.61	$11,244.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$47.61	$11,196.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$145.47	$11,148.89
01/02/2025	INTEREST	INTEREST FOR 01/2025	$47.61	$11,003.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$47.61	$10,955.81
11/04/2024	INTEREST	INTEREST FOR 11/2024	$47.61	$10,908.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.82	$10,860.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$47.61	$10,779.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$47.61	$10,732.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.34	$10,684.55
07/16/2024	BILL	PINK SERIES	$3,232.43	$10,652.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$47.61	$7,419.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$47.61	$7,372.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$249.43	$7,324.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.67	$7,075.13
05/01/2024	INTEREST	INTEREST FOR 05/2024	$22.67	$7,052.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.67	$7,029.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$209.52	$7,007.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$22.67	$6,797.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.67	$6,774.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.71	$6,752.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.67	$6,617.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.67	$6,594.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.67	$6,572.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.86	$6,549.54
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.67	$6,474.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.67	$6,452.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.97	$6,429.34
07/17/2023	BILL	MUELLER, LINDA	$2,993.13	$6,399.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.67	$3,406.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.67	$3,383.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$226.66	$3,360.90
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,134.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,129.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$190.40	$3,128.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.46	$2,937.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.10	$2,815.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.32	$2,747.28
07/15/2022	BILL	MUELLER, LINDA	$2,719.96	$2,719.96
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-2,583.27	$0.00
07/14/2021	BILL	MUELLER, LINDA	$2,583.27	$2,583.27
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 012474	$-2,391.19	$0.00
07/09/2020	BILL	CIRCADIAN INVESTMENTS LLC	$2,391.19	$2,391.19
03/20/2020	PAYMENT	INVESTMENTS CIRCADIAN CORK: D BANK: PNP INTERNET NUM: 72888794	$-1,199.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,199.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.00	$1,198.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.40	$1,142.40
07/30/2019	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1676	$-1,121.11	$1,120.00
07/10/2019	BILL	CIRCADIAN INVESTMENTS LLC	$2,241.11	$2,241.11
09/25/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1526	$-1,066.00	$0.00
08/14/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1513	$-1,068.43	$1,066.00
07/10/2018	BILL	CIRCADIAN INVESTMENTS LLC	$2,134.43	$2,134.43
03/06/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1445	$-511.00	$0.00
01/03/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1405	$-511.00	$511.00
08/16/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1339	$-1,026.45	$1,022.00
07/10/2017	BILL	CIRCADIAN INVESTMENTS LLC	$2,048.45	$2,048.45
03/02/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1242	$-498.00	$0.00
01/05/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1216	$-498.00	$498.00
08/03/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1158	$-1,000.58	$996.00
07/11/2016	BILL	DALLAS, DONALD M & NANCY W TRS	$1,996.58	$1,996.58
07/28/2015	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK NUM: 2220	$-1,992.49	$0.00
07/07/2015	BILL	DALLAS, DONALD M & NANCY W TRS	$1,992.49	$1,992.49
07/30/2014	PAYMENT	DALLAS, DON & NANCY CHECK NUM: 2168	$-1,930.60	$0.00
07/08/2014	BILL	DALLAS, DONALD M & NANCY W TRS	$1,930.60	$1,930.60
07/25/2013	PAYMENT	DALLAS, DON & NANCY CHECK NUM: 2090	$-1,852.69	$0.00
07/08/2013	BILL	DALLAS, DONALD M & NANCY W TRS	$1,852.69	$1,852.69
08/07/2012	PAYMENT	DALLAS, DON & NANCY W CHECK NUM: 2021	$-1,778.08	$0.00
07/10/2012	BILL	DALLAS, DONALD M & NANCY W TRS	$1,778.08	$1,778.08
08/10/2011	PAYMENT	DALLAS, DON M/NANCY W CHECK NUM: 1937	$-1,802.30	$0.00
07/08/2011	BILL	DALLAS, DONALD M & NANCY W TRS	$1,802.30	$1,802.30
07/28/2010	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-77 NUM: 1844	$-1,858.33	$0.00
07/08/2010	BILL	DALLAS, DONALD M & NANCY W TRS	$1,858.33	$1,858.33
12/10/2009	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1782	$-996.00	$0.00
07/21/2009	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1732	$-999.24	$996.00
07/06/2009	BILL	DALLAS, DONALD M & NANCY W TRS	$1,995.24	$1,995.24
12/19/2008	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1673	$-1,062.00	$0.00
08/02/2008	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1647	$-1,064.44	$1,062.00
07/15/2008	BILL	DALLAS, DONALD M & NANCY W TRS	$2,126.44	$2,126.44
12/26/2007	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1594	$-984.00	$0.00
08/09/2007	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1553	$-984.97	$984.00
07/12/2007	BILL	DALLAS, DONALD M & NANCY W TRS	$1,968.97	$1,968.97
10/28/2006	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1448	$-1,419.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.68	$1,419.68
08/25/2006	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1426	$-468.07	$1,401.00
07/12/2006	BILL	DALLAS, DONALD M & NANCY W TRS	$1,869.07	$1,869.07
03/10/2006	PAYMENT	DALLAS, DON M & NANCY W CHECK BANK: 94-77 NUM: 1365	$-432.00	$0.00
12/21/2005	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 3050	$-432.00	$432.00
10/10/2005	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1319	$-432.00	$864.00
08/16/2005	PAYMENT	DALLAS, NANCY CHECK BANK: 94-8022 NUM: 2036	$-434.65	$1,296.00
07/15/2005	BILL	DALLAS, DONALD M & NANCY W TRS	$1,730.65	$1,730.65
03/30/2005	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 1955	$-17.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.69	$17.89
03/16/2005	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1264	$-860.00	$17.20
03/16/2005	ADJUST	wrong check amt BANK: 94-8022 NUM: 1943	$676.00	$877.20
03/16/2005	VOID	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-8022 NUM: 1943	$-676.00	$201.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.20	$877.20
10/27/2004	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1230	$-447.20	$860.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.20	$1,307.20
08/18/2004	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1208	$-433.62	$1,290.00
07/08/2004	BILL	DALLAS, DONALD M & NANCY W TRS	$1,723.62	$1,723.62
03/01/2004	PAYMENT	DALLAS CHECK BANK: 94-77 NUM: 1152	$-410.04	$0.00
12/24/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1125	$-410.04	$410.04
09/12/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1092	$-410.04	$820.08
07/30/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 19	$-410.05	$1,230.12
07/18/2003	BILL	DALLAS, DONALD M & NANCY W TRS	$1,640.17	$1,640.17
03/07/2003	PAYMENT	DALLAS CHECK BANK: 94-77 NUM: 1034	$-405.00	$0.00
01/02/2003	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1629	$-662.24	$405.00
01/02/2003	PAYMENT	DALLAS, DON M. & NANCY W. CHECK BANK: 94-77 NUM: 1016	$-163.96	$1,067.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.20	$1,231.20
08/04/2002	PAYMENT	DALLAS, DON CHECK BANK: 94-77 NUM: 1180	$-405.21	$1,215.00
07/12/2002	BILL	DALLAS, DONALD M & NANCY W TRS	$1,620.21	$1,620.21
02/26/2002	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1174	$-394.83	$0.00
12/27/2001	PAYMENT	DALLAS, DONALD M & NANCY W TRS CHECK BANK: 94-77 NUM: 1157	$-394.83	$394.83
10/05/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1116	$-394.83	$789.66
10/01/2001	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1361	$-15.80	$1,184.49
09/04/2001	PAYMENT	DON/NANCY DALLAS CHECK BANK: 94-77 NUM: 1108	$-395.07	$1,200.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.80	$1,595.36
07/12/2001	BILL	DALLAS, DONALD M & NANCY W TRS	$1,579.56	$1,579.56
02/16/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1023	$-386.79	$0.00
01/03/2001	PAYMENT	DON DALLAS CHECK BANK: 94-77 NUM: 1005	$-386.79	$386.79
10/11/2000	PAYMENT	DALLAS, DON M & NANCY W CHECK BANK: 11-7000 NUM: 1196	$-386.79	$773.58
09/05/2000	PAYMENT	DON & NANCY DALLAS CHECK BANK: 11-7000 NUM: 1186	$-387.07	$1,160.37
07/17/2000	BILL	DALLAS, DONALD M & NANCY W TRS	$1,547.44	$1,547.44
03/09/2000	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1131	$-408.65	$0.00
02/09/2000	PAYMENT	DALLAS, DONALD CORK: B BANK: 11-7000 NUM: 1122	$-425.00	$408.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.35	$833.65
10/13/1999	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1065	$-408.65	$817.30
08/27/1999	PAYMENT	NANCY DALLAS TTEE CHECK BANK: 11-7000 NUM: 1036	$-408.85	$1,225.95
07/17/1999	BILL	DALLAS, DONALD M & NANCY W TRS	$1,634.80	$1,634.80
03/17/1999	PAYMENT	DALLAS, DONALD CORK: B	$-401.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.46	$401.86
01/13/1999	PAYMENT	DALLAS, DONALD CHECK	$-386.40	$386.40
10/23/1998	PAYMENT	DALLAS, DONALD M & NANCY W TRS CORK: B	$-401.86	$772.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.46	$1,174.66
08/13/1998	PAYMENT	DALLAS, DON CHECK	$-386.57	$1,159.20
07/13/1998	BILL	DALLAS, DONALD M & NANCY W TRS	$1,545.77	$1,545.77
03/12/1998	PAYMENT	DALLAS, DONALD CHECK	$-378.79	$0.00
01/08/1998	PAYMENT	D. DALLAS CHECK	$-378.79	$378.79
01/08/1998	ADJUST	wrong check amt.	$378.79	$757.58
01/08/1998	VOID	DALLAS, DONALD M & NANCY W TRS CHECK	$-378.79	$378.79
10/10/1997	PAYMENT	DALLAS, DON CHECK	$-378.79	$757.58
08/08/1997	PAYMENT	DALLAS, DONALD CHECK	$-378.96	$1,136.37
07/14/1997	BILL	DALLAS, DONALD M & NANCY W TRS	$1,515.33	$1,515.33
03/06/1997	PAYMENT	DALLAS, D	$-376.69	$0.00
01/13/1997	PAYMENT	DALLAS, DON	$-376.69	$376.69
10/15/1996	PAYMENT	DALLAS, DONALD M.	$-376.69	$753.38
08/29/1996	PAYMENT	DALLAS, DON M. & NANCY W.	$-376.85	$1,130.07
07/18/1996	BILL	DALLAS, DONALD M & NANCY W	$1,506.92	$1,506.92