Tax Account 012-092-09

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Owners

SOTO, ERICK R
275 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-092-09
Account Type	Real Estate
Location	275 HWY 339 MASON VALLEY
Balance	$321.00
Currently Due	$0.00

Account ID

012-092-09

Account Type

Real Estate

Location

275 HWY 339
MASON VALLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.73
Total	$1,284.73
Paid	$963.73
Balance	$321.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.73

Total

$1,284.73

Paid

$963.73

Balance

$321.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.73	$0.00	$321.73	$321.73	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.90	$0.00	$1,190.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,094.72	$0.00	$1,094.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,014.26	$0.00	$1,014.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$939.79	$0.00	$939.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$881.33	$0.00	$881.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$834.02	$0.00	$834.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$362.47	$3.82	$366.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$353.35	$0.00	$353.35	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.48	4.46	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.73	$963.00
07/16/2024	BILL	SOTO, ERICK R	$1,284.73	$1,284.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.90	$891.00
07/17/2023	BILL	SOTO, ERICK R	$1,190.90	$1,190.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
10/26/2022	PAYMENT	STEWART TITLE CHECK 11266	$-273.00	$273.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.72	$819.00
07/15/2022	BILL	FOWLER, JONATHAN L ET AL	$1,094.72	$1,094.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.53	$253.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.53	$507.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.67	$760.59
07/14/2021	BILL	FOWLER, JONATHAN L ET AL	$1,014.26	$1,014.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.79	$696.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.79	$452.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.79	$696.00
07/09/2020	BILL	FOWLER, JONATHAN L ET AL	$939.79	$939.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.33	$654.00
07/10/2019	BILL	FOWLER, JONATHAN L ET AL	$881.33	$881.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.02	$621.00
07/10/2018	BILL	FOWLER, JONATHAN L ET AL	$834.02	$834.02
09/26/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35935605	$-267.00	$0.00
09/05/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346125	$-99.29	$267.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$366.29
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$362.47	$362.47
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-87.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-87.00	$87.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-87.00	$174.00
08/16/2016	PAYMENT	SERVICELINK CHECK NUM: 5147057871	$-92.35	$261.00
07/11/2016	BILL	WILMINGTON TRUST NA TR	$353.35	$353.35
04/13/2016	PAYMENT	REALTY PROFESSIONALS CHECK NUM: 5224	$-31.42	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$31.42
03/22/2016	PAYMENT	WILMINGTON TRUST NA TR CHECK NUM: 609009	$-1,320.38	$24.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.68	$1,345.06
03/01/2016	INTEREST	Monthly Interest	$5.72	$1,320.38
02/01/2016	INTEREST	Monthly Interest	$5.72	$1,314.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.94	$1,308.94
01/04/2016	INTEREST	Monthly Interest	$5.72	$1,293.00
12/01/2015	INTEREST	Monthly Interest	$5.72	$1,287.28
11/02/2015	INTEREST	Monthly Interest	$5.72	$1,281.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.93	$1,275.84
10/01/2015	INTEREST	Monthly Interest	$5.72	$1,266.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$1,261.19
08/03/2015	INTEREST	Monthly Interest	$5.72	$1,257.52
07/07/2015	BILL	WILMINGTON TRUST NA TR	$352.64	$1,251.80
07/07/2015	INTEREST	Monthly Interest	$5.72	$899.16
07/01/2015	INTEREST	Monthly Interest	$5.72	$893.44
06/01/2015	INTEREST	Monthly Interest	$31.41	$887.72
05/01/2015	INTEREST	Monthly Interest	$2.87	$856.31
03/31/2015	INTEREST	Monthly Interest	$2.87	$853.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$850.57
03/02/2015	INTEREST	Monthly Interest	$2.87	$826.60
02/02/2015	INTEREST	Monthly Interest	$2.87	$823.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.51	$820.86
01/02/2015	INTEREST	Monthly Interest	$2.87	$805.35
12/01/2014	INTEREST	Monthly Interest	$2.87	$802.48
11/03/2014	INTEREST	Monthly Interest	$2.87	$799.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.72	$796.74
10/01/2014	INTEREST	Monthly Interest	$2.87	$788.02
09/02/2014	INTEREST	Monthly Interest	$2.87	$785.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$782.28
07/08/2014	BILL	CHISM, LESLIE S & LINDA J	$342.45	$778.66
07/07/2014	INTEREST	Monthly Interest	$2.87	$436.21
07/01/2014	INTEREST	Monthly Interest	$2.87	$433.34
06/02/2014	INTEREST	Monthly Interest	$28.74	$430.47
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$401.73
03/26/2014	PENALTY	POSTAGE	$1.00	$397.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.14	$396.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.59	$372.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$357.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$348.50
07/08/2013	BILL	CHISM, LESLIE S & LINDA J	$344.90	$344.90
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366388	$-625.76	$0.00
01/02/2013	INTEREST	Monthly Interest	$2.31	$625.76
12/03/2012	INTEREST	Monthly Interest	$2.31	$623.45
11/01/2012	INTEREST	Monthly Interest	$2.31	$621.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.41	$618.83
10/01/2012	INTEREST	Monthly Interest	$2.31	$612.42
08/31/2012	INTEREST	Monthly Interest	$2.31	$610.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$607.80
07/10/2012	BILL	CHISM, LESLIE S & LINDA J	$252.18	$605.15
07/10/2012	INTEREST	Monthly Interest	$2.31	$352.97
07/02/2012	INTEREST	Monthly Interest	$2.31	$350.66
06/01/2012	INTEREST	Monthly Interest	$23.07	$348.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$325.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.38	$318.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.53	$299.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.05	$286.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$279.82
07/08/2011	BILL	CHISM, LESLIE S & LINDA J	$276.90	$276.90
06/06/2011	PAYMENT	CHISM, LINDA J CASH	$-83.20	$0.00
05/27/2011	PAYMENT	CHISM, LESLIE S & LINDA J CASH	$-200.00	$83.20
05/13/2011	PAYMENT	CHISM, LINDA J CASH	$-100.00	$283.20
04/29/2011	INTEREST	Monthly Interest	$0.05	$383.20
04/28/2011	PAYMENT	CHISM, LESLIE S CASH	$-200.00	$383.15
04/28/2011	PAYMENT	CHISM, LESLIE S CASH	$-200.00	$583.15
04/13/2011	AMENDMENT	certified mailing	$5.54	$783.15
04/01/2011	INTEREST	Monthly Interest	$2.52	$777.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.23	$775.09
03/01/2011	INTEREST	Monthly Interest	$2.52	$752.86
02/01/2011	INTEREST	Monthly Interest	$2.52	$750.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.38	$747.82
01/04/2011	INTEREST	Monthly Interest	$2.52	$733.44
12/01/2010	INTEREST	Monthly Interest	$2.52	$730.92
11/01/2010	INTEREST	Monthly Interest	$2.52	$728.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.08	$725.88
10/01/2010	INTEREST	Monthly Interest	$2.52	$717.80
09/01/2010	INTEREST	Monthly Interest	$2.52	$715.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$712.76
08/24/2010	INTEREST	Monthly Interest	$2.52	$709.41
07/08/2010	BILL	CHISM, LESLIE S & LINDA J	$317.64	$706.89
07/02/2010	INTEREST	Monthly Interest	$2.52	$389.25
07/02/2010	INTEREST	Monthly Interest	$2.52	$386.73
06/01/2010	INTEREST	Monthly Interest	$25.18	$384.21
04/06/2010	PAYMENT	CHISM, LESLIE S & LINDA J CASH	$-200.00	$359.03
03/31/2010	INTEREST	Monthly Interest	$0.49	$559.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.20	$558.54
03/01/2010	INTEREST	Monthly Interest	$0.49	$530.34
02/01/2010	INTEREST	Monthly Interest	$0.49	$529.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.23	$529.36
01/04/2010	INTEREST	Monthly Interest	$0.49	$511.13
12/01/2009	INTEREST	Monthly Interest	$0.49	$510.64
11/03/2009	INTEREST	Monthly Interest	$0.49	$510.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.24	$509.66
10/05/2009	INTEREST	Monthly Interest	$0.49	$499.42
09/01/2009	INTEREST	Monthly Interest	$0.49	$498.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.23	$498.44
08/07/2009	PAYMENT	CHISM, LESLIE S & LINDA J CASH	$-50.00	$494.21
08/06/2009	PAYMENT	CHISM, LINDA J CASH	$-90.00	$544.21
08/03/2009	INTEREST	Monthly Interest	$1.36	$634.21
07/21/2009	PAYMENT	CHISM, LESLIE S & LINDA J CASH	$-200.00	$632.85
07/06/2009	BILL	CHISM, LESLIE S & LINDA J	$402.82	$832.85
07/01/2009	INTEREST	Monthly Interest	$2.92	$430.03
07/01/2009	INTEREST	Monthly Interest	$2.92	$427.11
06/01/2009	INTEREST	Monthly Interest	$29.25	$424.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$394.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.06	$388.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.70	$367.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$355.68
07/17/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-125.33	$351.00
07/15/2008	BILL	CHISM, LESLIE S & LINDA J	$476.33	$476.33
03/14/2008	PAYMENT	CHISM, STEVE CHECK BANK: 90-7118 NUM: 1686	$-2,754.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.63	$2,754.10
03/06/2008	INTEREST	Monthly Interest	$11.80	$2,716.47
02/04/2008	INTEREST	Monthly Interest	$11.80	$2,704.67
01/28/2008	AMENDMENT	add postage	$11.24	$2,692.87
01/28/2008	AMENDMENT	add postage	$11.24	$2,681.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.34	$2,670.39
01/15/2008	AMENDMENT	add title search fee	$100.00	$2,646.05
01/03/2008	INTEREST	Monthly Interest	$11.80	$2,546.05
12/03/2007	INTEREST	Monthly Interest	$11.80	$2,534.25
11/01/2007	INTEREST	Monthly Interest	$11.80	$2,522.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.68	$2,510.65
10/01/2007	INTEREST	Monthly Interest	$11.80	$2,496.97
09/04/2007	INTEREST	Monthly Interest	$11.80	$2,485.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$2,473.37
08/01/2007	INTEREST	Monthly Interest	$11.80	$2,467.71
07/12/2007	BILL	CHISM, LESLIE S & LINDA J	$537.60	$2,455.91
07/02/2007	INTEREST	Monthly Interest	$11.80	$1,918.31
07/02/2007	INTEREST	Monthly Interest	$11.80	$1,906.51
06/04/2007	INTEREST	Monthly Interest	$50.83	$1,894.71
05/01/2007	INTEREST	Monthly Interest	$7.46	$1,843.88
04/02/2007	INTEREST	Monthly Interest	$7.46	$1,836.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.43	$1,828.96
03/01/2007	INTEREST	Monthly Interest	$7.46	$1,792.53
02/02/2007	INTEREST	Monthly Interest	$7.46	$1,785.07
02/02/2007	INTEREST	Monthly Interest	$7.46	$1,777.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.49	$1,770.15
12/01/2006	INTEREST	Monthly Interest	$7.46	$1,746.66
11/01/2006	INTEREST	Monthly Interest	$7.46	$1,739.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$1,731.74
10/04/2006	INTEREST	Monthly Interest	$7.46	$1,718.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.34	$1,711.16
09/01/2006	INTEREST	Monthly Interest	$7.46	$1,705.82
08/02/2006	INTEREST	Monthly Interest	$7.46	$1,698.36
07/12/2006	BILL	CHISM, LESLIE S & LINDA J	$520.48	$1,690.90
07/06/2006	INTEREST	Monthly Interest	$7.46	$1,170.42
07/06/2006	INTEREST	Monthly Interest	$7.46	$1,162.96
06/05/2006	INTEREST	Monthly Interest	$40.03	$1,155.50
05/01/2006	INTEREST	Monthly Interest	$3.84	$1,115.47
03/31/2006	INTEREST	Monthly Interest	$3.84	$1,111.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.40	$1,107.79
03/03/2006	INTEREST	Monthly Interest	$3.84	$1,077.39
02/01/2006	INTEREST	Monthly Interest	$3.84	$1,073.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.64	$1,069.71
12/05/2005	INTEREST	Monthly Interest	$3.84	$1,050.07
11/03/2005	INTEREST	Monthly Interest	$3.84	$1,046.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.01	$1,042.39
10/04/2005	INTEREST	Monthly Interest	$3.84	$1,031.38
09/01/2005	INTEREST	Monthly Interest	$3.84	$1,027.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.53	$1,023.70
08/02/2005	INTEREST	Monthly Interest	$3.84	$1,019.17
07/15/2005	BILL	CHISM, LESLIE S & LINDA J	$434.27	$1,015.33
07/07/2005	INTEREST	Monthly Interest	$3.84	$581.06
07/07/2005	INTEREST	Monthly Interest	$3.84	$577.22
06/07/2005	INTEREST	Monthly Interest	$38.37	$573.38
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$535.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.23	$529.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.78	$497.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.62	$476.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.74	$465.13
07/08/2004	BILL	CHISM, LESLIE S & LINDA J	$460.39	$460.39
01/13/2004	PAYMENT	CHISM, LESLIE S & LINDA J CHECK BANK: 90-7118 NUM: 1259	$-1,062.70	$0.00
01/05/2004	INTEREST	Monthly Interest	$3.91	$1,062.70
12/18/2003	INTEREST	Monthly Interest	$3.91	$1,058.79
12/01/2003	INTEREST	Monthly Interest	$3.91	$1,054.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.86	$1,050.97
10/02/2003	INTEREST	Monthly Interest	$3.91	$1,039.11
09/03/2003	INTEREST	Monthly Interest	$3.91	$1,035.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.82	$1,031.29
08/01/2003	INTEREST	Monthly Interest	$3.91	$1,026.47
07/18/2003	BILL	CHISM, LESLIE S & LINDA J	$470.96	$1,022.56
07/09/2003	AMENDMENT	per nrs 361.450 add mh10236	$328.08	$551.60
07/01/2003	INTEREST	Monthly Interest	$1.46	$223.52
06/02/2003	INTEREST	Monthly Interest	$14.60	$222.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$207.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.26	$201.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.99	$189.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$181.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$177.15
07/12/2002	BILL	CHISM, LESLIE S & LINDA J	$175.18	$175.18
04/19/2002	PAYMENT	CHISM, STEVE & LINDA J CHECK BANK: 11-7000 NUM: 1033*	$-455.38	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.50	$455.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.82	$453.88
03/03/2002	INTEREST	Monthly Interest	$1.50	$441.06
02/06/2002	INTEREST	Monthly Interest	$1.50	$439.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.31	$438.06
01/03/2002	INTEREST	Monthly Interest	$1.50	$429.75
12/04/2001	INTEREST	Monthly Interest	$1.50	$428.25
11/01/2001	INTEREST	Monthly Interest	$1.50	$426.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$425.25
10/01/2001	INTEREST	Monthly Interest	$1.50	$420.56
09/04/2001	INTEREST	Monthly Interest	$1.50	$419.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.96	$417.56
08/01/2001	INTEREST	Monthly Interest	$1.50	$415.60
07/12/2001	BILL	CHISM, LESLIE S & LINDA J	$183.16	$414.10
07/02/2001	INTEREST	Monthly Interest	$1.50	$230.94
07/02/2001	INTEREST	Monthly Interest	$1.50	$229.44
06/05/2001	INTEREST	Monthly Interest	$15.04	$227.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$212.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.64	$207.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.19	$195.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$187.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.94	$182.45
07/17/2000	BILL	CHISM, LESLIE S & LINDA J	$180.51	$180.51
06/15/2000	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1288	$-493.82	$0.00
06/06/2000	INTEREST	Monthly Interest	$17.21	$493.82
05/01/2000	INTEREST	Monthly Interest	$1.56	$476.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$475.05
03/30/2000	INTEREST	Monthly Interest	$1.56	$470.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.14	$468.49
03/02/2000	INTEREST	Monthly Interest	$1.56	$455.35
02/02/2000	INTEREST	Monthly Interest	$1.56	$453.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.51	$452.23
01/07/2000	INTEREST	Monthly Interest	$1.56	$443.72
12/06/1999	INTEREST	Monthly Interest	$1.56	$442.16
11/03/1999	INTEREST	Monthly Interest	$1.56	$440.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$439.04
10/12/1999	INTEREST	Monthly Interest	$1.56	$434.24
09/03/1999	INTEREST	Monthly Interest	$1.56	$432.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$431.12
08/06/1999	INTEREST	Monthly Interest	$1.56	$429.11
07/17/1999	BILL	CHISM, LESLIE S & LINDA J	$187.75	$427.55
07/13/1999	INTEREST	Monthly Interest	$1.56	$239.80
07/01/1999	INTEREST	Monthly Interest	$1.56	$238.24
06/07/1999	INTEREST	Monthly Interest	$15.63	$236.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$221.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.13	$216.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.51	$202.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$194.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.00	$189.61
07/13/1998	BILL	CHISM, LESLIE S & LINDA J	$187.61	$187.61
06/01/1998	PAYMENT	CHISM, LESLIE S & LINDA J CHECK BANK: 91-119 NUM: 4308	$-428.98	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$428.98
05/01/1998	INTEREST	Monthly Interest	$1.26	$423.98
03/25/1998	PENALTY	Postage Costs	$1.00	$422.72
03/25/1998	INTEREST	Monthly Interest	$1.26	$421.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.07	$420.46
03/04/1998	INTEREST	Monthly Interest	$1.26	$407.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.47	$406.13
01/02/1998	INTEREST	Monthly Interest	$1.26	$397.66
12/03/1997	INTEREST	Monthly Interest	$1.26	$396.40
11/06/1997	INTEREST	Monthly Interest	$1.26	$395.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.78	$393.88
10/02/1997	INTEREST	Monthly Interest	$1.26	$389.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$387.84
09/02/1997	INTEREST	Monthly Interest	$1.26	$385.84
08/01/1997	INTEREST	Monthly Interest	$1.26	$384.58
07/14/1997	BILL	CHISM, LESLIE S & LINDA J	$186.68	$383.32
07/01/1997	INTEREST	Monthly Interest	$1.26	$196.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$195.38
06/03/1997	INTEREST	Monthly Interest	$12.64	$192.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$179.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.62	$174.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.88	$164.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.88	$157.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$153.36
07/18/1996	BILL	CHISM, LESLIE S & LINDA J	$151.74	$151.74