Tax Account 012-351-17

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Owners

KELTON, DARON JAY & SUZANNE C
761 HWY 208
YERINGTON, NV 89447-0000

KELTON, SUZANNE C

Account Summary

Account ID	012-351-17
Account Type	Real Estate
Location	761 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-17

Account Type

Real Estate

Location

761 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,017.98
Total	$12,138.14
Paid	$12,138.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	34% High 8.0%, 66% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$12,017.98

Total

$12,138.14

Paid

$12,138.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

34% High 8.0%, 66% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,005.98	$0.00	$3,005.98	$3,005.98	$0.00
2	10/02/2023	10/13/2023	Paid	$3,004.00	$120.16	$3,004.00	$3,124.16	$0.00
3	01/02/2024	01/13/2024	Paid	$3,004.00	$0.00	$3,004.00	$3,004.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,004.00	$0.00	$3,004.00	$3,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,565.72	$105.40	$10,671.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,114.12	$0.00	$10,114.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9,840.20	$226.82	$10,067.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,765.35	$520.51	$10,285.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,382.60	$0.00	$9,382.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,015.09	$413.89	$9,428.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,415.76	$282.49	$8,698.25	$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	39.02	39.02	.00	.00
2023-2024	S28	Walker River Irr.	5632.20	5632.20	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	708.40	708.40	.00	.00
2022-2023	S21	Weed Tax	33.22	33.22	.00	.00
2022-2023	S28	Walker River Irr.	4408.70	4408.70	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	708.40	708.40	.00	.00
2022-2023	S38	Returned Check Fee*	25.00	25.00	.00	.00
2021-2022	S21	Weed Tax	32.40	32.40	.00	.00
2021-2022	S28	Walker River Irr.	4131.87	4131.87	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	708.40	708.40	.00	.00
2020-2021	S21	Weed Tax	32.40	32.40	.00	.00
2020-2021	S28	Walker River Irr.	3972.28	3972.28	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	708.40	708.40	.00	.00
2019-2020	S21	Weed Tax	32.60	32.60	.00	.00
2019-2020	S28	Walker River Irr.	3989.65	3989.65	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	708.40	708.40	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S21	Weed Tax	34.52	34.52	.00	.00
2018-2019	S28	Walker River Irr.	3998.34	3998.34	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	523.60	523.60	.00	.00
2017-2018	S21	Weed Tax	36.94	36.94	.00	.00
2017-2018	S28	Walker River Irr.	3865.92	3865.92	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	431.20	431.20	.00	.00
2016-2017	S21	Weed Tax	36.08	36.08	.00	.00
2016-2017	S28	Walker River Irr.	3386.08	3386.08	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	431.20	431.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	TWO GUNN TRUCKING CHECK 6424	$-3,004.00	$0.00
01/12/2024	PAYMENT	TWO GUNN TRUCKING CHECK 6363	$-3,004.00	$3,004.00
11/02/2023	PAYMENT	TWO GUNN TRUCKING CHECK 6283	$-120.16	$6,008.00
10/13/2023	PAYMENT	TWO GUNN TRUCKING CHECK 6262	$-3,004.00	$6,128.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.16	$9,132.16
09/12/2023	PAYMENT	TWO GUNN TRUCKING SYS 6215 ORIG: CHECK	$-3,005.98	$9,012.00
09/12/2023	ADJUST	TWO GUNN TRUCKING CHECK 6215 VOIDED PAYMENT: 875885. REASON: COLLECTION FEE FIX	$3,005.98	$12,017.98
09/12/2023	PAYMENT	KELTON, DARON JAY & SUZANNE C SYS 2988 ORIG: CHECK	$-2,528.49	$9,012.00
09/12/2023	ADJUST	KELTON, DARON JAY & SUZANNE C CHECK 2988 VOIDED PAYMENT: 654364. REASON: COLLECTION FEE FIX	$2,528.49	$11,540.49
09/12/2023	PAYMENT	KELTON, DARON JAY & SUZANNE C SYS 2981 ORIG: CHECK	$-2,528.49	$9,012.00
09/12/2023	ADJUST	KELTON, DARON JAY & SUZANNE C CHECK 2981 VOIDED PAYMENT: 633688. REASON: COLLECTION FEE FIX	$2,528.49	$11,540.49
09/12/2023	PAYMENT	KELTON, DARON JAY & SUZANNE C SYS 2955 ORIG: CHECK	$-2,528.49	$9,012.00
09/12/2023	ADJUST	KELTON, DARON JAY & SUZANNE C CHECK 2955 VOIDED PAYMENT: 610739. REASON: COLLECTION FEE FIX	$2,528.49	$11,540.49
09/12/2023	PAYMENT	KELTON, DARON JAY & SUZANNE C SYS 2931 ORIG: CHECK	$-2,528.65	$9,012.00
09/12/2023	ADJUST	KELTON, DARON JAY & SUZANNE C CHECK 2931 VOIDED PAYMENT: 572554. REASON: COLLECTION FEE FIX	$2,528.65	$11,540.65
09/05/2023	PAYMENT	TWO GUNN TRUCKING CHECK 6215	$-3,005.98	$9,012.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-120.24	$12,017.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.24	$12,138.22
07/17/2023	BILL	KELTON, DARON JAY & SUZANNE C	$12,017.98	$12,017.98
03/13/2023	PAYMENT	TWO GUNN TRUCKING CHECK 6046	$-2,635.00	$0.00
01/17/2023	PAYMENT	TWO GUNN TRUCKING CHECK 5998	$-2,635.00	$2,635.00
11/01/2022	PAYMENT	TWO GUNN TRUCKING CHECK 5938	$-105.40	$5,270.00
11/01/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100534826	$-2,660.00	$5,375.40
10/20/2022	AMENDMENT	ADD RETURNED CK FEE	$25.00	$8,035.40
10/20/2022	AMENDMENT	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.40	$8,010.40
10/20/2022	ADJUST	TWO GUNN TRUCKING CHECK 5921 VOIDED PAYMENT: 728902. REASON: PYMT RTND FROM BANK NSF	$2,635.00	$7,905.00
10/14/2022	PAYMENT	TWO GUNN TRUCKING CHECK 5921	$-2,635.00	$5,270.00
08/26/2022	PAYMENT	TWO GUN TRUCKING CHECK 5866	$-2,635.72	$7,905.00
07/15/2022	BILL	KELTON, DARON JAY & SUZANNE C	$10,540.72	$10,540.72
03/17/2022	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2988	$-2,528.49	$0.00
01/13/2022	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2981	$-2,528.49	$2,528.49
10/11/2021	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2955	$-2,528.49	$5,056.98
09/13/2021	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2931	$-2,528.65	$7,585.47
07/14/2021	BILL	KELTON, DARON JAY & SUZANNE C	$10,114.12	$10,114.12
03/10/2021	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2890	$-2,451.00	$0.00
01/08/2021	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK 2873	$-2,451.00	$2,451.00
11/18/2020	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 5187	$-226.82	$4,902.00
11/13/2020	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK NUM: 2864	$-2,451.00	$5,128.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$127.33	$7,579.82
09/22/2020	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK NUM: 2846	$-2,487.20	$7,452.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$99.49	$9,939.69
07/09/2020	BILL	KELTON, DARON JAY & SUZANNE C	$9,840.20	$9,840.20
04/16/2020	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 4983	$-2,685.51	$0.00
04/16/2020	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4961	$-2,685.00	$2,685.51
03/19/2020	PENALTY	POSTAGE	$1.00	$5,370.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$296.60	$5,369.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$125.91	$5,072.91
12/13/2019	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 4851	$-2,425.00	$4,947.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$97.00	$7,372.00
09/13/2019	PAYMENT	KELTON, SUZANNE CHECK NUM: 0732210483	$-2,490.35	$7,275.00
09/06/2019	AMENDMENT	ADDED RTN CK FEE	$30.00	$9,765.35
09/06/2019	ADJUST	CK RTND-NSF NUM: 4775	$2,460.35	$9,735.35
08/29/2019	VOID	TWO GUNN TRUCKING CHECK NUM: 4775	$-2,460.35	$7,275.00
07/10/2019	BILL	KELTON, DARON JAY & SUZANNE C	$9,735.35	$9,735.35
03/12/2019	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4601	$-2,337.00	$0.00
01/15/2019	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4543	$-2,337.00	$2,337.00
10/11/2018	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4451	$-2,337.00	$4,674.00
08/28/2018	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4396	$-2,377.06	$7,011.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$9,388.06
07/10/2018	BILL	KELTON, DARON JAY & SUZANNE C	$9,382.60	$9,388.02
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
04/26/2018	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK NUM: 2482	$-90.76	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$95.76
03/30/2018	PENALTY	Postage	$1.00	$90.76
03/16/2018	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4216	$-2,244.00	$89.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.76	$2,333.76
01/11/2018	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 4151	$-2,244.00	$2,244.00
12/19/2017	PAYMENT	TWO GUN TRUCKING CHECK NUM: 4123	$-2,561.67	$4,488.00
10/31/2017	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 4059	$-2,283.09	$7,049.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$226.35	$9,332.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$91.32	$9,106.41
07/10/2017	BILL	KELTON, DARON JAY & SUZANNE C	$9,015.09	$9,015.09
04/25/2017	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 3873	$-2,178.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,178.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.76	$2,177.76
02/10/2017	PAYMENT	TWO GUN TRUCKING CHECK NUM: 3793	$-2,291.74	$2,094.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$108.97	$4,385.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$4,276.77
10/05/2016	PAYMENT	TWO GUN TRUCKING CHECK NUM: 3625	$-4,227.75	$4,273.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$85.35	$8,501.11
07/11/2016	BILL	KELTON, DARON JAY & SUZANNE C	$8,415.76	$8,415.76
04/29/2016	PAYMENT	KELTON (CASHIER'S CK) CHECK NUM: 118342	$-6,200.00	$0.00
04/29/2016	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 3434	$-341.40	$6,200.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6,541.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$354.60	$6,540.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$197.00	$6,185.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.80	$5,988.80
09/22/2015	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 3153	$-2,084.16	$5,910.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$80.16	$7,994.16
07/07/2015	BILL	KELTON, DARON JAY & SUZANNE C	$7,914.00	$7,914.00
05/04/2015	PAYMENT	TWO GUN TRUCKING CHECK NUM: 2955	$-4,156.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,156.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$194.20	$4,155.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.68	$3,961.68
10/14/2014	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 2715	$-3,990.95	$3,884.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$78.81	$7,874.95
07/08/2014	BILL	KELTON, DARON JAY & SUZANNE C	$7,796.14	$7,796.14
03/10/2014	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 2506	$-1,905.00	$0.00
01/16/2014	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 2454	$-1,905.00	$1,905.00
10/08/2013	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 2384	$-3,915.13	$3,810.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$77.31	$7,725.13
07/11/2013	PAYMENT	TWO GUNN TRUCKING CHECK NUM: 2296	$-1,252.25	$7,647.82
07/08/2013	BILL	KELTON, DARON JAY & SUZANNE C	$7,647.82	$8,900.07
07/08/2013	INTEREST	Monthly Interest	$7.55	$1,252.25
07/01/2013	INTEREST	Monthly Interest	$7.55	$1,244.70
06/01/2013	INTEREST	Monthly Interest	$75.50	$1,237.15
04/25/2013	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK NUM: 1691	$-7,928.77	$1,161.65
04/01/2013	INTEREST	Monthly Interest	$2.09	$9,090.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$532.41	$9,088.33
03/01/2013	INTEREST	Monthly Interest	$2.09	$8,555.92
02/01/2013	INTEREST	Monthly Interest	$2.09	$8,553.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$343.13	$8,551.74
01/02/2013	INTEREST	Monthly Interest	$2.09	$8,208.61
12/03/2012	INTEREST	Monthly Interest	$2.09	$8,206.52
11/01/2012	INTEREST	Monthly Interest	$2.09	$8,204.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$191.59	$8,202.34
10/01/2012	INTEREST	Monthly Interest	$2.09	$8,010.75
08/31/2012	INTEREST	Monthly Interest	$2.09	$8,008.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$77.80	$8,006.57
08/01/2012	AMENDMENT	BAD CHECK FEES	$30.00	$7,928.77
08/01/2012	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100434212	$-4,046.78	$7,898.77
07/16/2012	ADJUST	CHECK RETURNED NSF NUM: 2017	$4,016.78	$11,945.55
07/10/2012	BILL	KELTON, DARON JAY & SUZANNE C	$7,575.89	$7,928.77
07/10/2012	INTEREST	Monthly Interest	$2.27	$352.88
07/06/2012	VOID	TWO GUNN TRUCKING CHECK NUM: 2017	$-4,016.78	$350.61
07/02/2012	INTEREST	Monthly Interest	$31.28	$4,367.39
06/01/2012	INTEREST	Monthly Interest	$312.83	$4,336.11
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$4,023.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$187.70	$4,016.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.08	$3,829.08
09/30/2011	PAYMENT	KELTON, DARON J & SUZANNE CHECK NUM: 1247	$-3,865.21	$3,754.00
09/01/2011	INTEREST	Monthly Interest	$0.04	$7,619.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$76.20	$7,619.17
07/08/2011	BILL	KELTON, DARON JAY & SUZANNE C	$7,535.94	$7,542.97
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.03
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.99
06/06/2011	INTEREST	Monthly Interest	$0.45	$6.95
05/03/2011	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK NUM: 1065	$-6,543.38	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$6,549.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$406.11	$6,543.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$233.55	$6,137.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$99.18	$5,903.72
10/14/2010	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-7074 NUM: 855	$-1,938.46	$5,804.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$77.54	$7,743.00
07/08/2010	BILL	KELTON, DARON JAY & SUZANNE C	$7,665.46	$7,665.46
06/15/2010	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK BANK: 94-7074 NUM: 718	$-9,558.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$645.26	$9,558.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8,913.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$542.02	$8,906.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$348.85	$8,364.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$194.26	$8,015.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$78.25	$7,821.40
07/06/2009	BILL	KELTON, DARON JAY & SUZANNE C	$7,743.15	$7,743.15
04/14/2009	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK BANK: 94-7074 NUM: 321	$-14,446.26	$0.00
04/01/2009	INTEREST	Monthly Interest	$30.90	$14,446.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$543.76	$14,415.36
03/02/2009	INTEREST	Monthly Interest	$30.90	$13,871.60
02/03/2009	INTEREST	Monthly Interest	$30.90	$13,840.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$349.98	$13,809.80
01/05/2009	INTEREST	Monthly Interest	$30.90	$13,459.82
12/01/2008	INTEREST	Monthly Interest	$30.90	$13,428.92
11/03/2008	INTEREST	Monthly Interest	$30.90	$13,398.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$194.90	$13,367.12
10/01/2008	INTEREST	Monthly Interest	$30.90	$13,172.22
09/02/2008	INTEREST	Monthly Interest	$30.90	$13,141.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$78.52	$13,110.42
08/04/2008	INTEREST	Monthly Interest	$30.90	$13,031.90
07/15/2008	BILL	KELTON, DARON JAY & SUZANNE C	$7,767.95	$13,001.00
07/08/2008	PAYMENT	KELTON, DARON JAY & SUZANNE C CHECK BANK: 94-77 NUM: 5999	$-3,462.00	$5,233.05
07/01/2008	INTEREST	Monthly Interest	$57.91	$8,695.05
07/01/2008	INTEREST	Monthly Interest	$57.91	$8,637.14
06/02/2008	INTEREST	Monthly Interest	$579.15	$8,579.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8,000.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$486.49	$7,994.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$313.13	$7,507.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$174.39	$7,194.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$70.27	$7,020.07
07/12/2007	BILL	KELTON, DARON JAY & SUZANNE C	$6,949.80	$6,949.80
05/10/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25058	$-3,452.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,452.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$186.84	$3,446.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.80	$3,259.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.52	$3,155.52
08/31/2006	PAYMENT	KELTON, DARON J & SUZANNE C CHECK BANK: 94-77 NUM: 5042	$-1,055.00	$3,114.00
07/12/2006	BILL	KELTON, DARON JAY & SUZANNE C	$4,169.00	$4,169.00
12/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18976	$-3,058.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.24	$3,058.24
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18064	$-1,024.30	$3,018.00
07/15/2005	BILL	WEAVER PROPERTIES LLC	$4,042.30	$4,042.30
02/01/2005	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 304	$-3,146.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$100.20	$3,146.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.08	$3,046.08
08/18/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 24356	$-1,020.30	$3,006.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$4,026.30	$4,026.30
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-992.29	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-992.29	$992.29
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-992.29	$1,984.58
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-1,008.54	$2,976.87
07/18/2003	BILL	WEAVER PROPERTIES LLC	$3,985.41	$3,985.41
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-221.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-221.00	$221.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-221.00	$442.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-237.23	$663.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$900.23	$900.23
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-220.49	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-220.49	$220.49
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-220.49	$440.98
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-236.93	$661.47
07/12/2001	BILL	WEAVER PROPERTIES LLC	$898.40	$898.40
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-224.22	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-224.22	$224.22
12/12/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 189	$-10.05	$448.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.39	$458.49
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-224.22	$458.10
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-241.53	$682.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.66	$923.85
07/17/2000	BILL	WEAVER PROPERTIES LLC	$914.19	$914.19
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-240.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.26	$240.85
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-231.59	$231.59
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-231.59	$463.18
09/10/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19738	$-189.80	$694.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.30	$884.57
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-66.18	$877.27
07/17/1999	BILL	WEAVER PROPERTIES LLC	$943.45	$943.45
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-222.52	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-222.52	$222.52
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-222.52	$445.04
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-238.70	$667.56
07/13/1998	BILL	WEAVER PROPERTIES LLC	$906.26	$906.26
03/10/1998	PAYMENT	LAZY W CHECK	$-435.21	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.53	$435.21
10/20/1997	PAYMENT	LAZY W CHECK	$-213.34	$426.68
10/20/1997	AMENDMENT	attempted payment before 10/16	$-8.53	$640.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.53	$648.55
08/21/1997	PAYMENT	LAZY W CHECK	$-229.48	$640.02
07/14/1997	BILL	SANTA LUCIA PARTNERS, L.P.	$869.50	$869.50
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-146.74	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-146.74	$146.74
09/30/1996	PAYMENT	WEAVER, WM M.	$-146.74	$293.48
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-161.84	$440.22
07/18/1996	BILL	SANTA LUCIA PARTNERS, L.P.	$602.06	$602.06