Tax Account 010-841-03

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Owners

SCEIRINE, TODD WILLIAM
3100 HWY 338
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-841-03
Account Type	Real Estate
Location	3100 HWY 338 SMITH VALLEY
Balance	$1,150.30
Currently Due	$0.00

Account ID

010-841-03

Account Type

Real Estate

Location

3100 HWY 338
SMITH VALLEY

Balance

$1,150.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,885.14
Total	$24,721.19
Paid	$23,570.89
Balance	$1,150.30
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	64% High 8.0%, 36% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,885.14

Total

$24,721.19

Paid

$23,570.89

Balance

$1,150.30

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

64% High 8.0%, 36% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,972.14	$238.89	$5,972.14	$6,211.03	$0.00
2	10/07/2024	10/17/2024	Paid	$5,971.00	$597.16	$5,971.00	$6,568.16	$0.00
3	01/06/2025	01/16/2025	Paid	$5,971.00	$0.00	$5,971.00	$5,971.00	$0.00
4	03/03/2025	03/13/2025	Due	$5,971.00	$0.00	$5,971.00	$4,820.70	$1,150.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,738.51	$2,276.12	$27,083.10	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$18,714.29	$2,806.26	$23,079.57	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$17,802.04	$2,665.21	$21,950.42	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$17,112.31	$600.71	$17,713.02	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$17,142.06	$2,577.40	$19,719.46	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$16,910.31	$2,538.67	$19,448.98	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$16,501.49	$4,577.62	$21,079.11	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$14,685.71	$515.64	$15,201.35	$0.00	$0.00	2.9969	5.0
2015/2016 SECURED TAXES	$14,381.83	$3,330.79	$17,712.62	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	52.65	50.12	2.53	.00
2024-2025	S28	Walker River Irr.	19998.82	19035.64	963.18	.00
2023-2024	S21	Weed Tax	46.39	46.39	.00	.00
2023-2024	S28	Walker River Irr.	20078.82	20078.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	29.99	29.99	.00	.00
2022-2023	S28	Walker River Irr.	15488.40	15488.40	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	28.84	28.84	.00	.00
2021-2022	S28	Walker River Irr.	14615.17	14615.17	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	28.84	28.84	.00	.00
2020-2021	S28	Walker River Irr.	13960.52	13960.52	.00	.00
2019-2020	S21	Weed Tax	28.64	28.64	.00	.00
2019-2020	S28	Walker River Irr.	14040.52	14040.52	.00	.00
2018-2019	S21	Weed Tax	28.71	28.71	.00	.00
2018-2019	S28	Walker River Irr.	14080.52	14080.52	.00	.00
2017-2018	S21	Weed Tax	27.20	27.20	.00	.00
2017-2018	S28	Walker River Irr.	13712.64	13712.64	.00	.00
2016-2017	S21	Weed Tax	26.28	26.28	.00	.00
2016-2017	S28	Walker River Irr.	11984.76	11984.76	.00	.00
2015-2016	S21	Weed Tax	46.93	46.93	.00	.00
2015-2016	S28	Walker River Irr.	10997.43	10997.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	SCEIRINE, TODD WILLIAM CHECK 0184	$-32,851.92	$1,150.30
01/02/2025	INTEREST	INTEREST FOR 01/2025	$62.85	$34,002.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$62.85	$33,939.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$62.85	$33,876.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$597.16	$33,813.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$62.85	$33,216.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$62.85	$33,153.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$238.89	$33,090.81
07/16/2024	BILL	SCEIRINE, TODD WILLIAM	$23,885.14	$32,851.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$62.85	$8,966.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$62.85	$8,903.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$628.52	$8,841.08
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$8,212.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,210.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$377.11	$8,209.12
02/01/2024	PAYMENT	SCEIRINE, TODD WILLIAM CHECK 4129	$-11,869.07	$7,832.01
02/01/2024	PAYMENT	SCEIRINE, TODD WILLIAM CHECK 4135	$-5,933.00	$19,701.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,068.12	$25,634.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$593.45	$24,565.96
09/12/2023	PAYMENT	SCEIRINE, TODD SYS 4025 ORIG: CHECK	$-23,079.57	$23,972.51
09/12/2023	ADJUST	SCEIRINE, TODD CHECK 4025 VOIDED PAYMENT: 832666. REASON: COLLECTION FEE FIX	$23,079.57	$47,052.08
09/12/2023	PAYMENT	SCEIRINE LIVESTOCK SYS 3869 ORIG: CHECK	$-8,975.20	$23,972.51
09/12/2023	ADJUST	SCEIRINE LIVESTOCK CHECK 3869 VOIDED PAYMENT: 658624. REASON: COLLECTION FEE FIX	$8,975.20	$32,947.71
09/12/2023	PAYMENT	SCEIRINE LIVESTOCK SYS 3865 ORIG: CHECK	$-12,975.22	$23,972.51
09/12/2023	ADJUST	SCEIRINE LIVESTOCK CHECK 3865 VOIDED PAYMENT: 658543. REASON: COLLECTION FEE FIX	$12,975.22	$36,947.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.44	$23,972.51
07/17/2023	BILL	SCEIRINE, TODD WILLIAM	$23,735.07	$23,735.07
07/12/2023	PAYMENT	SCEIRINE, TODD CHECK 4025	$-23,079.57	$0.00
07/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-155.90	$23,079.57
07/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-155.90	$23,235.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$155.90	$23,391.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$155.90	$23,235.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1,559.02	$23,079.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$21,520.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21,515.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,309.58	$21,514.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$841.88	$20,204.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$467.71	$19,363.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$187.09	$18,895.38
07/15/2022	BILL	SCEIRINE, TODD WILLIAM	$18,708.29	$18,708.29
06/22/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3869	$-8,975.20	$0.00
06/17/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3865	$-12,975.22	$8,975.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1,483.17	$21,950.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20,467.25
04/19/2022	AMENDMENT	CK. 3839 $13,326.07 RTND INSUF-FUNDS	$30.00	$20,464.25
04/19/2022	ADJUST	SCEIRINE LIVESTOCK CHECK 3839 VOIDED PAYMENT: 656031. REASON: $13,326.07 CK.3839 RTND FRM BANK INSUF-FUNDS	$13,326.07	$20,434.25
04/15/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3839	$-13,326.07	$7,108.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20,434.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1,243.76	$20,433.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$177.69	$19,189.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$799.56	$19,011.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$444.20	$18,212.24
07/14/2021	BILL	SCEIRINE, TODD WILLIAM	$17,768.04	$17,768.04
01/21/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3586	$-600.71	$0.00
01/06/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3568	$-17,112.31	$600.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$428.62	$17,713.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$172.09	$17,284.40
07/09/2020	BILL	SCEIRINE, TODD WILLIAM	$17,112.31	$17,112.31
05/28/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2443	$-19,719.46	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19,719.46
03/19/2020	PENALTY	POSTAGE	$1.00	$19,716.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,199.94	$19,715.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$771.84	$18,515.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$429.30	$17,743.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$172.32	$17,314.38
07/10/2019	BILL	SCEIRINE, TODD WILLIAM	$17,142.06	$17,142.06
04/05/2019	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3279	$-30,050.81	$0.00
04/01/2019	INTEREST	Monthly Interest	$57.11	$30,050.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,183.72	$29,993.70
03/02/2019	INTEREST	Monthly Interest	$57.11	$28,809.98
02/01/2019	INTEREST	Monthly Interest	$57.11	$28,752.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$761.42	$28,695.76
01/02/2019	INTEREST	Monthly Interest	$57.11	$27,934.34
12/04/2018	INTEREST	Monthly Interest	$57.11	$27,877.23
11/01/2018	INTEREST	Monthly Interest	$57.11	$27,820.12
10/31/2018	PAYMENT	SCEIRINE FREDERICKS RANCH CHECK NUM: 6029	$-5,000.00	$27,763.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$423.52	$32,763.01
10/02/2018	INTEREST	Monthly Interest	$94.14	$32,339.49
09/02/2018	INTEREST	Monthly Interest	$94.14	$32,245.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$170.01	$32,151.21
08/01/2018	INTEREST	Monthly Interest	$94.14	$31,981.20
07/10/2018	BILL	SCEIRINE FREDERICKS RANCH	$16,910.31	$31,887.06
07/02/2018	INTEREST	Monthly Interest	$94.14	$14,976.75
06/27/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3144	$-3,000.00	$14,882.61
06/27/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3129	$-2,477.28	$17,882.61
06/01/2018	INTEREST	Monthly Interest	$1,375.12	$20,359.89
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$18,984.77
03/30/2018	PENALTY	Postage	$1.00	$18,979.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,155.10	$18,978.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$743.01	$17,823.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$413.27	$17,080.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$165.90	$16,667.39
07/10/2017	BILL	SCEIRINE FREDERICKS RANCH	$16,501.49	$16,501.49
12/30/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2884	$-26,913.97	$0.00
12/01/2016	INTEREST	Monthly Interest	$72.75	$26,913.97
11/01/2016	INTEREST	Monthly Interest	$72.75	$26,841.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$367.89	$26,768.47
10/03/2016	INTEREST	Monthly Interest	$72.75	$26,400.58
09/01/2016	INTEREST	Monthly Interest	$72.75	$26,327.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$147.75	$26,255.08
07/11/2016	BILL	SCEIRINE FREDERICKS RANCH	$14,685.71	$26,107.33
07/08/2016	INTEREST	Monthly Interest	$72.75	$11,421.62
07/01/2016	INTEREST	Monthly Interest	$72.75	$11,348.87
06/01/2016	INTEREST	Monthly Interest	$727.53	$11,276.12
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10,548.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$10,546.90
04/20/2016	PAYMENT	SCEIRINE FREDERICKS CHECK NUM: 5942	$-6,000.00	$10,543.59
04/04/2016	PENALTY	POSTAGE	$1.00	$16,543.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,006.73	$16,542.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$647.93	$15,535.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$360.79	$14,887.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$145.31	$14,527.14
07/07/2015	BILL	SCEIRINE FREDERICKS RANCH	$14,381.83	$14,381.83
04/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023132	$-36,389.18	$0.00
03/31/2015	INTEREST	Monthly Interest	$125.64	$36,389.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,005.90	$36,263.54
03/02/2015	INTEREST	Monthly Interest	$125.64	$35,257.64
02/02/2015	INTEREST	Monthly Interest	$125.64	$35,132.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$647.40	$35,006.36
01/02/2015	INTEREST	Monthly Interest	$125.64	$34,358.96
12/01/2014	INTEREST	Monthly Interest	$125.64	$34,233.32
11/03/2014	INTEREST	Monthly Interest	$125.64	$34,107.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$360.50	$33,982.04
10/01/2014	INTEREST	Monthly Interest	$125.64	$33,621.54
09/02/2014	INTEREST	Monthly Interest	$125.64	$33,495.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$145.20	$33,370.26
07/08/2014	BILL	SCEIRINE FREDERICKS RANCH ET A	$14,369.96	$33,225.06
07/07/2014	INTEREST	Monthly Interest	$125.64	$18,855.10
07/01/2014	INTEREST	Monthly Interest	$125.64	$18,729.46
06/02/2014	INTEREST	Monthly Interest	$1,256.37	$18,603.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$17,347.45
03/26/2014	PENALTY	POSTAGE	$1.00	$17,343.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,055.35	$17,342.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$679.47	$16,287.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$378.62	$15,607.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$152.82	$15,229.26
07/08/2013	BILL	SCEIRINE FREDERICKS RANCH ET A	$15,076.44	$15,076.44
04/24/2013	PAYMENT	SCEIRINE, WILLIAM T/ALLYSON J CHECK NUM: 3783	$-36,848.00	$0.00
04/01/2013	INTEREST	Monthly Interest	$125.17	$36,848.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,038.04	$36,722.83
03/01/2013	INTEREST	Monthly Interest	$125.17	$35,684.79
02/01/2013	INTEREST	Monthly Interest	$125.17	$35,559.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$668.47	$35,434.45
01/02/2013	INTEREST	Monthly Interest	$125.17	$34,765.98
12/03/2012	INTEREST	Monthly Interest	$125.17	$34,640.81
11/01/2012	INTEREST	Monthly Interest	$125.17	$34,515.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$372.66	$34,390.47
10/01/2012	INTEREST	Monthly Interest	$125.17	$34,017.81
08/31/2012	INTEREST	Monthly Interest	$125.17	$33,892.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$150.61	$33,767.47
07/10/2012	BILL	SCEIRINE FREDERICKS RANCH ET A	$14,829.15	$33,616.86
07/10/2012	INTEREST	Monthly Interest	$125.17	$18,787.71
07/02/2012	INTEREST	Monthly Interest	$125.17	$18,662.54
06/01/2012	INTEREST	Monthly Interest	$1,251.72	$18,537.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$17,285.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,051.45	$17,279.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$677.08	$16,227.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$377.43	$15,550.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$152.51	$15,173.19
07/08/2011	BILL	SCEIRINE FREDERICKS RANCH ET A	$15,020.68	$15,020.68
03/10/2011	PAYMENT	SCIERINE, ALLYSON CHECK NUM: 0732203577	$-38,015.62	$0.00
03/10/2011	ADJUST	CHECK RETURNED NSF NUM: 3428	$38,015.62	$38,015.62
03/01/2011	VOID	SCEIRINE, WILLIAM & ALLYSON CHECK NUM: 3428	$-38,015.62	$0.00
03/01/2011	AMENDMENT	remove interest postmark	$-133.84	$38,015.62
03/01/2011	INTEREST	Monthly Interest	$133.84	$38,149.46
02/01/2011	INTEREST	Monthly Interest	$133.84	$38,015.62
01/19/2011	AMENDMENT	postage	$33.24	$37,881.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$648.98	$37,848.54
01/04/2011	INTEREST	Monthly Interest	$133.84	$37,199.56
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$37,065.72
12/01/2010	INTEREST	Monthly Interest	$133.84	$36,965.72
11/01/2010	INTEREST	Monthly Interest	$133.84	$36,831.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$361.27	$36,698.04
10/01/2010	INTEREST	Monthly Interest	$133.84	$36,336.77
09/22/2010	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1182	$-10,000.00	$36,202.93
09/01/2010	INTEREST	Monthly Interest	$193.69	$46,202.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$145.37	$46,009.24
08/24/2010	INTEREST	Monthly Interest	$193.69	$45,863.87
07/08/2010	BILL	SCEIRINE FREDERICKS RANCH ET A	$14,407.36	$45,670.18
07/02/2010	INTEREST	Monthly Interest	$193.69	$31,262.82
07/02/2010	INTEREST	Monthly Interest	$193.69	$31,069.13
06/11/2010	AMENDMENT	Recon Recording	$15.00	$30,875.44
06/01/2010	INTEREST	Monthly Interest	$1,274.38	$30,860.44
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$29,586.06
05/03/2010	INTEREST	Monthly Interest	$73.61	$29,580.52
03/31/2010	INTEREST	Monthly Interest	$73.61	$29,506.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,008.64	$29,433.30
03/01/2010	INTEREST	Monthly Interest	$73.61	$28,424.66
02/01/2010	INTEREST	Monthly Interest	$73.61	$28,351.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$649.15	$28,277.44
01/04/2010	INTEREST	Monthly Interest	$73.61	$27,628.29
12/01/2009	INTEREST	Monthly Interest	$73.61	$27,554.68
11/05/2009	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1155	$-7,180.00	$27,481.07
11/03/2009	INTEREST	Monthly Interest	$125.00	$34,661.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$361.46	$34,536.07
10/05/2009	INTEREST	Monthly Interest	$125.00	$34,174.61
09/01/2009	INTEREST	Monthly Interest	$125.00	$34,049.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$145.57	$33,924.61
08/03/2009	INTEREST	Monthly Interest	$125.00	$33,779.04
07/06/2009	BILL	SCEIRINE FREDERICKS RANCH ET A	$14,409.20	$33,654.04
07/01/2009	INTEREST	Monthly Interest	$125.00	$19,244.84
07/01/2009	INTEREST	Monthly Interest	$125.00	$19,119.84
06/29/2009	PAYMENT	SCEIRINE, WILLIAM & ALLYSON CHECK BANK: 94-7074 NUM: 3151	$-12,000.00	$18,994.84
06/01/2009	INTEREST	Monthly Interest	$1,270.56	$30,994.84
05/01/2009	INTEREST	Monthly Interest	$75.92	$29,724.28
04/01/2009	INTEREST	Monthly Interest	$75.92	$29,648.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,003.50	$29,572.44
03/02/2009	INTEREST	Monthly Interest	$75.92	$28,568.94
02/03/2009	INTEREST	Monthly Interest	$75.92	$28,493.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$645.88	$28,417.10
01/05/2009	INTEREST	Monthly Interest	$75.92	$27,771.22
12/01/2008	INTEREST	Monthly Interest	$75.92	$27,695.30
11/26/2008	PAYMENT	SCEIRINE FREDERICKS RANCH ET A CHECK BANK: 94-7074 NUM: 1873	$-5,000.00	$27,619.38
11/03/2008	INTEREST	Monthly Interest	$115.39	$32,619.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$359.68	$32,503.99
10/01/2008	INTEREST	Monthly Interest	$115.39	$32,144.31
09/02/2008	INTEREST	Monthly Interest	$115.39	$32,028.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$144.91	$31,913.53
08/04/2008	INTEREST	Monthly Interest	$115.39	$31,768.62
07/15/2008	BILL	SCEIRINE FREDERICKS RANCH ET A	$14,335.65	$31,653.23
07/01/2008	INTEREST	Monthly Interest	$115.39	$17,317.58
07/01/2008	INTEREST	Monthly Interest	$115.39	$17,202.19
06/02/2008	INTEREST	Monthly Interest	$1,153.87	$17,086.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15,932.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$969.25	$15,926.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$623.85	$14,957.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$347.42	$14,333.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$139.98	$13,986.41
07/12/2007	BILL	SCEIRINE, BEVERLEY ET AL	$13,846.43	$13,846.43
05/02/2007	PAYMENT	SCEIRINE, BEVERLEY ET AL CHECK BANK: 94-7074 NUM: 1774	$-1,506.47	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,506.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.71	$1,500.47
02/12/2007	PAYMENT	SCEIRINE FREDERICKS CHECK BANK: 94-7074 NUM: 1764	$-9,260.32	$1,442.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$335.90	$10,703.08
11/29/2006	PAYMENT	SCEIRINE FREDERICKS RANCH CHECK BANK: 94-7074 NUM: 1747	$-542.32	$10,367.18
11/29/2006	PAYMENT	SCEIRINE FREDERICKS RANCH CHECK BANK: 94-7074 NUM: 1746	$-2,000.00	$10,909.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$290.18	$12,909.50
09/14/2006	PAYMENT	SCEIRINE FREDRICKS CHECK BANK: 94-7074 NUM: 1732	$-1,000.00	$12,619.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$136.24	$13,619.32
07/12/2006	BILL	SCEIRINE, BEVERLEY ET AL	$13,483.08	$13,483.08
03/16/2006	PAYMENT	SCEIRINE, BEVERLEY ET AL CHECK BANK: 94-7074 NUM: 1703	$-4,303.89	$0.00
01/20/2006	PAYMENT	FREDERICKS, SCEIRINE ET AL CHECK BANK: 94-7074 NUM: 1693	$-9,807.76	$4,303.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$588.47	$14,111.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$327.59	$13,523.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$131.83	$13,195.59
07/15/2005	BILL	SCEIRINE, BEVERLEY ET AL	$13,063.76	$13,063.76
03/02/2005	PAYMENT	SCEIRINE RANCH CHECK BANK: 94-7074 NUM: 1634	$-14,246.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$594.05	$14,246.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$330.64	$13,652.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$132.99	$13,321.77
07/08/2004	BILL	SCEIRINE, BEVERLEY ET AL	$13,188.78	$13,188.78
05/06/2004	PAYMENT	SCEIRINE FREDERICKS RANCH CHECK BANK: 94-7074 NUM: 1370	$-14,674.46	$0.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$14,674.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$892.83	$14,670.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$574.42	$13,777.21
12/30/2003	PAYMENT	SCEIRINE FREDERICKS CHECK BANK: 94-7074 NUM: 1319	$-16,578.87	$13,202.79
12/18/2003	INTEREST	Monthly Interest	$107.64	$29,781.66
12/01/2003	INTEREST	Monthly Interest	$107.64	$29,674.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$319.64	$29,566.38
10/02/2003	INTEREST	Monthly Interest	$107.64	$29,246.74
09/03/2003	INTEREST	Monthly Interest	$107.64	$29,139.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$128.47	$29,031.46
08/01/2003	INTEREST	Monthly Interest	$107.64	$28,902.99
07/18/2003	BILL	SCEIRINE, BEVERLEY ET AL	$12,754.68	$28,795.35
07/01/2003	INTEREST	Monthly Interest	$107.64	$16,040.67
06/02/2003	INTEREST	Monthly Interest	$1,076.40	$15,933.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$904.18	$14,856.63
01/24/2003	PAYMENT	SCEIRINE FREDRICKS RANCH CORK: B BANK: 94-7074 NUM: 1223	$-16,692.22	$13,952.45
01/24/2003	ADJUST	RETURNED CHECK BANK: 94-7074 NUM: 1217	$27,423.67	$30,644.67
01/21/2003	VOID	SCEIRINE, MIKE CHECK BANK: 94-7074 NUM: 1217	$-27,423.67	$3,221.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$581.75	$30,644.67
01/10/2003	INTEREST	Monthly Interest	$107.64	$30,062.92
12/03/2002	INTEREST	Monthly Interest	$107.64	$29,955.28
11/01/2002	INTEREST	Monthly Interest	$107.64	$29,847.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$323.74	$29,740.00
10/02/2002	INTEREST	Monthly Interest	$107.64	$29,416.26
09/03/2002	INTEREST	Monthly Interest	$107.64	$29,308.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$130.15	$29,200.98
08/04/2002	INTEREST	Monthly Interest	$107.64	$29,070.83
07/12/2002	INTEREST	Monthly Interest	$107.64	$28,963.19
07/12/2002	BILL	SCEIRINE, BEVERLEY ET AL	$12,916.81	$28,855.55
06/03/2002	INTEREST	Monthly Interest	$1,076.45	$15,938.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14,862.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$904.22	$14,857.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$581.77	$13,953.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$323.75	$13,371.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$130.16	$13,047.55
07/12/2001	BILL	SCEIRINE, BEVERLEY ET AL	$12,917.39	$12,917.39
11/13/2000	PAYMENT	JACKIE DUANE SCEIRINE ESTATE CHECK BANK: 94-7074 NUM: 2368	$-13,361.13	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$327.43	$13,361.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$134.94	$13,033.70
07/17/2000	BILL	SCEIRINE, JACKIE DUANE	$12,898.76	$12,898.76
10/19/1999	PAYMENT	JACKIE DUANE SCEIRINE ESTATE CHECK BANK: 94-7074 NUM: 2227	$-13,347.42	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$327.56	$13,347.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$135.38	$13,019.86
07/17/1999	BILL	SCEIRINE, JACKIE DUANE	$12,884.48	$12,884.48
03/08/1999	PAYMENT	JACKIE DUANE SCEIRINE ESTATE CHECK	$-3,436.33	$0.00
01/13/1999	PAYMENT	JACKIE DUANE SCEIRINE ESTATE CHECK	$-3,436.33	$3,436.33
10/13/1998	PAYMENT	SCEIRINE, JACKIE DUANE CHECK	$-3,436.33	$6,872.66
08/26/1998	PAYMENT	SCEIRINE, JACKIE DUANE CHECK	$-3,609.77	$10,308.99
07/13/1998	BILL	SCEIRINE, JACKIE DUANE	$13,918.76	$13,918.76
03/12/1998	PAYMENT	SCEIRINE, JACKIE D CHECK	$-3,350.01	$0.00
01/20/1998	PAYMENT	SCEIRINE, J CHECK	$-3,350.01	$3,350.01
10/16/1997	PAYMENT	SCEIRINE, JACKIE D CHECK	$-3,350.01	$6,700.02
08/29/1997	PAYMENT	SCEIRINE, JACKIE D CHECK	$-3,505.62	$10,050.03
07/14/1997	BILL	SCEIRINE, JACKIE DUANE	$13,555.65	$13,555.65
03/14/1997	PAYMENT	SCEIRINE, JACKIE D	$-3,444.09	$0.00
01/23/1997	PAYMENT	SCEIRINE, JACKIE D.	$-3,444.09	$3,444.09
10/21/1996	PAYMENT	SCEIRINE, JACKIE	$-3,444.09	$6,888.18
09/06/1996	PAYMENT	SCEIRINE, JACKIE	$-3,608.90	$10,332.27
07/18/1996	BILL	SCEIRINE, JACKIE DUANE	$13,941.17	$13,941.17