| 08/21/2026 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 196315 | $-653.97 | $0.00 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $1.63 | $653.97 |
| 07/15/2026 | BILL | JCR REAL ESTATE INVESTMENTS | $418.03 | $652.34 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.63 | $234.31 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.63 | $232.68 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $16.33 | $231.05 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $214.72 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $210.72 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.80 | $209.72 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.92 | $199.92 |
| 10/20/2025 | PAYMENT | REAL ESTATE INVESTME JCR PNP WF - 184305923 | $-213.48 | $196.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.97 | $409.48 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.06 | $399.51 |
| 07/11/2025 | BILL | JCR REAL ESTATE INVESTMENTS | $395.45 | $395.45 |
| 07/01/2025 | PAYMENT | BID4ASSETS ACH TAX SALE 2025 | $-2,891.03 | $0.00 |
| 07/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED. | $-3.39 | $2,891.03 |
| 07/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED. | $-3.32 | $2,894.42 |
| 07/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED. | $-2.87 | $2,897.74 |
| 07/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED. | $-2.83 | $2,900.61 |
| 07/01/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2020/2021 SECURED TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED. | $-2.36 | $2,903.44 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $14.77 | $2,905.80 |
| 06/17/2025 | AMENDMENT | S43 PUBLICATION FEE* | $28.00 | $2,891.03 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $33.93 | $2,863.03 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $11.38 | $2,829.10 |
| 05/07/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $2,817.72 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $11.38 | $2,808.08 |
| 04/10/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $2,796.70 |
| 04/10/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $2,787.06 |
| 04/10/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $19.28 | $2,777.42 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $11.38 | $2,758.14 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.50 | $2,746.76 |
| 03/11/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $67.48 | $2,718.26 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $11.38 | $2,650.78 |
| 02/03/2025 | AMENDMENT | S40 TITLE SEARCH FEE* | $20.00 | $2,639.40 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $11.38 | $2,619.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.37 | $2,608.02 |
| 01/16/2025 | AMENDMENT | S40 TITLE SEARCH FEE* | $198.00 | $2,589.65 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $11.38 | $2,391.65 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $11.38 | $2,380.27 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $11.38 | $2,368.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.26 | $2,357.51 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $11.38 | $2,347.25 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $11.38 | $2,335.87 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.17 | $2,324.49 |
| 07/16/2024 | BILL | DILLON, LOUIE & JUDITH U/C | $407.20 | $2,320.32 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $11.38 | $1,913.12 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $11.38 | $1,901.74 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $33.24 | $1,890.36 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.06 | $1,857.12 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $8.06 | $1,849.06 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $8.06 | $1,841.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.92 | $1,832.94 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $8.06 | $1,805.02 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $8.06 | $1,796.96 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.99 | $1,788.90 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $8.06 | $1,770.91 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $8.06 | $1,762.85 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $8.06 | $1,754.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.04 | $1,746.73 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $8.06 | $1,736.69 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $8.06 | $1,728.63 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.08 | $1,720.57 |
| 07/17/2023 | BILL | DILLON, LOUIE & JUDITH U/C | $398.89 | $1,716.49 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.87 | $1,317.60 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $8.06 | $1,314.73 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.19 | $1,306.67 |
| 06/22/2023 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $1,301.48 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $28.71 | $1,286.48 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $5.19 | $1,257.77 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $5.19 | $1,252.58 |
| 04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $1,247.39 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $5.19 | $1,239.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.12 | $1,234.10 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $5.19 | $1,209.98 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $5.19 | $1,204.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.51 | $1,199.60 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $5.19 | $1,184.09 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $5.19 | $1,178.90 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $5.19 | $1,173.71 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.63 | $1,168.52 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $5.19 | $1,159.89 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $5.19 | $1,154.70 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.46 | $1,149.51 |
| 07/15/2022 | BILL | DILLON, LOUIE & JUDITH U/C | $344.58 | $1,146.05 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $5.19 | $801.47 |
| 07/07/2022 | AMENDMENT | ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP | $7.33 | $796.28 |
| 07/07/2022 | AMENDMENT | ADD PENALTIES FROM PERS PROP TO SECURE TO REAL PROP | $4.92 | $788.95 |
| 07/07/2022 | AMENDMENT | SECURE MH ON RP FOR NON PAYMENT | $50.68 | $784.03 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $4.77 | $733.35 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $24.07 | $728.58 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $2.36 | $704.51 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $2.36 | $702.15 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $2.36 | $699.79 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.22 | $697.43 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $2.36 | $677.21 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.90 | $674.85 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $2.36 | $671.95 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.00 | $669.59 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $2.36 | $656.59 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $2.36 | $654.23 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $2.36 | $651.87 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.23 | $649.51 |
| 07/14/2021 | BILL | DILLON, LOUIE & JUDITH U/C | $288.86 | $642.28 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $23.59 | $353.42 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $329.83 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $326.83 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $19.82 | $325.83 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.79 | $306.01 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.16 | $293.22 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.93 | $286.06 |
| 07/09/2020 | BILL | DILLON, LOUIE & JUDITH U/C | $283.13 | $283.13 |
| 04/06/2020 | PAYMENT | JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 73415779 | $-158.46 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $158.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.90 | $157.46 |
| 01/31/2020 | PAYMENT | DILLON, JUDITH CASH | $-150.28 | $150.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.56 | $300.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.02 | $288.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.86 | $281.26 |
| 07/10/2019 | BILL | DILLON, LOUIE & JUDITH U/C | $278.40 | $278.40 |
| 06/03/2019 | PAYMENT | JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 59346368 | $-121.03 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $121.03 |
| 05/01/2019 | PAYMENT | DILLON, JUDITH CORK: D NUM: CC | $-200.00 | $116.03 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $316.03 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.17 | $315.03 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.35 | $295.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.89 | $283.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.79 | $276.62 |
| 07/10/2018 | BILL | DILLON, LOUIE & JUDITH U/C | $273.83 | $273.83 |
| 05/02/2018 | PAYMENT | JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 43590193 | $-149.38 | $0.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $149.38 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $144.38 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.70 | $143.38 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.68 | $136.68 |
| 10/02/2017 | PAYMENT | JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 36085312 | $-67.00 | $134.00 |
| 08/09/2017 | PAYMENT | DILLON, JUDITH CHECK NUM: 17-627062339 | $-68.38 | $201.00 |
| 07/10/2017 | BILL | DILLON, LOUIE & JUDITH U/C | $269.38 | $269.38 |
| 05/04/2017 | PAYMENT | JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 31923634 | $-310.62 | $0.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $310.62 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $306.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.60 | $305.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.98 | $287.02 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.68 | $275.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.71 | $268.36 |
| 07/11/2016 | BILL | DILLON, LOUIE & JUDITH U/C | $265.65 | $265.65 |
| 05/03/2016 | PAYMENT | DILLON, JUDITH CORK: D NUM: PNP V24100419 | $-140.88 | $0.00 |
| 04/05/2016 | PAYMENT | DILLON, JUDITH CHECK NUM: 17-383308696 | $-165.26 | $140.88 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $306.14 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.57 | $305.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.96 | $286.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.66 | $274.61 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.69 | $267.95 |
| 07/07/2015 | BILL | DILLON, LOUIE & JUDITH U/C | $265.26 | $265.26 |
| 03/16/2015 | PAYMENT | DILLON, JUDITH CHECK NUM: 17-146291368 | $-86.35 | $0.00 |
| 03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-4.15 | $86.35 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.15 | $90.50 |
| 02/09/2015 | PAYMENT | DILLON, JUDITH U/C CHECK NUM: 17146290573 | $-200.00 | $86.35 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.99 | $286.35 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.74 | $274.36 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.79 | $267.62 |
| 07/08/2014 | BILL | DILLON, LOUIE & JUDITH U/C | $264.83 | $264.83 |
| 05/06/2014 | PAYMENT | DILLON, JUDITH CHECK NUM: 14-872592926 | $-110.13 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $110.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.03 | $109.13 |
| 02/07/2014 | PAYMENT | DILLON, JUDITH CHECK NUM: 829322020 | $-100.00 | $104.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.50 | $204.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.60 | $197.60 |
| 08/13/2013 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK NUM: 14-736589181 | $-68.53 | $195.00 |
| 07/08/2013 | BILL | DILLON, LOUIE & JUDITH U/C | $263.53 | $263.53 |
| 06/03/2013 | PAYMENT | DILLON, JUDITH CORK: D | $-595.12 | $0.00 |
| 06/01/2013 | INTEREST | Monthly Interest | $31.86 | $595.12 |
| 05/09/2013 | PAYMENT | DILLON, JUDITH CHECK NUM: 693482967 | $-133.70 | $563.26 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.39 | $696.96 |
| 04/24/2013 | PAYMENT | DILLON, JUDITH CHECK NUM: 14-677934350 | $-50.00 | $695.57 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $745.57 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $739.46 |
| 04/01/2013 | INTEREST | Monthly Interest | $1.77 | $737.46 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.32 | $735.69 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.77 | $709.37 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.77 | $707.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.40 | $705.83 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.77 | $688.43 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.77 | $686.66 |
| 11/08/2012 | PAYMENT | DILLON, JUDITH CHECK NUM: 14-599961172 | $-86.00 | $684.89 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.44 | $770.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.20 | $768.45 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.44 | $758.25 |
| 09/12/2012 | PAYMENT | DILLON, JUDITH CHECK NUM: 14-580570791 | $-150.00 | $755.81 |
| 08/31/2012 | INTEREST | Monthly Interest | $3.22 | $905.81 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.72 | $902.59 |
| 08/21/2012 | AMENDMENT | ADD RETURNED CK FEES | $30.00 | $897.87 |
| 08/21/2012 | ADJUST | CHECK RETURNED NSF NUM: 985010 | $100.00 | $867.87 |
| 08/10/2012 | VOID | DILLON, LOUIE & JUDITH U/C CHECK NUM: 985010 | $-100.00 | $767.87 |
| 07/10/2012 | BILL | DILLON, LOUIE & JUDITH U/C | $346.01 | $867.87 |
| 07/10/2012 | INTEREST | Monthly Interest | $3.22 | $521.86 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.22 | $518.64 |
| 06/01/2012 | INTEREST | Monthly Interest | $27.31 | $515.42 |
| 05/03/2012 | INTEREST | Monthly Interest | $0.54 | $488.11 |
| 03/30/2012 | INTEREST | Monthly Interest | $0.54 | $487.57 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.49 | $487.03 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.54 | $464.54 |
| 02/02/2012 | PAYMENT | DILLION, JUDITH CHECK NUM: 2343 | $-120.00 | $464.00 |
| 01/31/2012 | INTEREST | Monthly Interest | $1.31 | $584.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.48 | $582.69 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.31 | $568.21 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.31 | $566.90 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.31 | $565.59 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.06 | $564.28 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.31 | $556.22 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.31 | $554.91 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.25 | $553.60 |
| 08/10/2011 | PAYMENT | DILLON, LOUIE & JUDITH CHECK NUM: 14-356789778 | $-100.00 | $550.35 |
| 07/08/2011 | BILL | DILLON, LOUIE & JUDITH U/C | $321.29 | $650.35 |
| 07/08/2011 | INTEREST | Monthly Interest | $2.06 | $329.06 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.06 | $327.00 |
| 06/06/2011 | INTEREST | Monthly Interest | $20.65 | $324.94 |
| 05/05/2011 | PAYMENT | DILLON, JUDITH CHECK BANK: M.O. NUM: 14-285117364 | $-100.00 | $304.29 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $404.29 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.15 | $397.79 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.02 | $373.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.45 | $357.62 |
| 09/13/2010 | AMENDMENT | ADD RETURNED CK FEE | $30.00 | $348.17 |
| 09/13/2010 | ADJUST | CHECK RETURNED NSF BANK: 90-78 NUM: 2268 | $80.93 | $318.17 |
| 09/02/2010 | VOID | DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 2268 | $-80.93 | $237.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.24 | $318.17 |
| 07/08/2010 | BILL | DILLON, LOUIE & JUDITH U/C | $314.93 | $314.93 |
| 04/28/2010 | PAYMENT | DILLON, JUDITH CHECK BANK: 94-169 NUM: 1113 | $-80.08 | $0.00 |
| 04/27/2010 | AMENDMENT | remove pub fee pd on time | $-6.50 | $80.08 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $86.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.08 | $80.08 |
| 02/08/2010 | PAYMENT | DILLON, JUDITH CHECK BANK: 75-53 NUM: M.O. | $-84.08 | $77.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.00 | $161.08 |
| 11/03/2009 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 1054 | $-77.00 | $157.08 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.08 | $234.08 |
| 10/06/2009 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK BANK: 93-38 NUM: 750001476 | $-110.85 | $231.00 |
| 09/08/2009 | AMENDMENT | CK RETURNED NSF | $33.11 | $341.85 |
| 09/08/2009 | ADJUST | CHECK RETURNED NSF BANK: 94-169 NUM: 1029 | $77.74 | $308.74 |
| 08/27/2009 | VOID | DILLON, JUDITH CHECK BANK: 94-169 NUM: 1029 | $-77.74 | $231.00 |
| 07/06/2009 | BILL | DILLON, LOUIE & JUDITH U/C | $308.74 | $308.74 |
| 04/07/2009 | PAYMENT | DILLON, JUDITH CHECK BANK: 75-53 NUM: 841874643 | $-108.00 | $0.00 |
| 03/20/2009 | AMENDMENT | ADD RET CK FEE & LATE PAY PEN | $33.00 | $108.00 |
| 03/20/2009 | ADJUST | CHECK RETURNED NSF BANK: 90-78 NUM: 2226 | $75.00 | $75.00 |
| 03/10/2009 | VOID | DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 2226 | $-75.00 | $0.00 |
| 01/15/2009 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 875 | $-75.00 | $75.00 |
| 10/09/2008 | PAYMENT | DILLON, LOUIE & JUDITH D CHECK BANK: 94-169 NUM: 827 | $-75.00 | $150.00 |
| 08/05/2008 | PAYMENT | DILLON, JUDITH CHECK BANK: 90-78 NUM: 2086 | $-77.72 | $225.00 |
| 07/15/2008 | BILL | DILLON, LOUIE & JUDITH U/C | $302.72 | $302.72 |
| 03/04/2008 | PAYMENT | DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 1996 | $-74.00 | $0.00 |
| 01/07/2008 | PAYMENT | DILLON, JUDITH CHECK BANK: 90-78 NUM: 1963 | $-74.00 | $74.00 |
| 10/04/2007 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK BANK: 90-78 NUM: 1919 | $-74.00 | $148.00 |
| 08/14/2007 | PAYMENT | DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1893 | $-74.89 | $222.00 |
| 07/12/2007 | BILL | DILLON, LOUIE & JUDITH U/C | $296.89 | $296.89 |
| 03/08/2007 | PAYMENT | DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1792 | $-72.00 | $0.00 |
| 01/02/2007 | PAYMENT | DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 685 | $-72.00 | $72.00 |
| 08/24/2006 | PAYMENT | DILLON, LOUIE & JUDITH U/C CASH | $-147.03 | $144.00 |
| 07/12/2006 | BILL | DILLON, LOUIE & JUDITH U/C | $291.03 | $291.03 |
| 08/08/2005 | PAYMENT | DILLON, LOUIE & JUDITH U/C CASH | $-285.54 | $0.00 |
| 07/15/2005 | BILL | DILLON, LOUIE & JUDITH U/C | $285.54 | $285.54 |
| 03/04/2005 | PAYMENT | PEEBLES, CHARLES C U/C CASH | $-69.00 | $0.00 |
| 01/04/2005 | PAYMENT | PEEBLES, CHARLES C U/C CORK: D BANK: CREDITCARD NUM: MC | $-69.00 | $69.00 |
| 11/04/2004 | PAYMENT | PEEBLES, CHARLES C U/C CASH | $-95.17 | $138.00 |
| 10/25/2004 | AMENDMENT | NSF FEES | $32.51 | $233.17 |
| 10/25/2004 | ADJUST | NSF CHECK BANK: 90-78 NUM: 1391 | $76.00 | $200.66 |
| 10/07/2004 | VOID | DILLON, JUDITH CHECK BANK: 90-78 NUM: 1391 | $-76.00 | $124.66 |
| 10/07/2004 | PAYMENT | DILLON, JUDITH CASH | $-79.19 | $200.66 |
| 10/07/2004 | AMENDMENT | remove penalty | $-2.91 | $279.85 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.91 | $282.76 |
| 07/08/2004 | BILL | PEEBLES, CHARLES C U/C | $279.85 | $279.85 |
| 02/27/2004 | PAYMENT | PEEBLES, CHARLES C U/C CASH | $-171.66 | $0.00 |
| 01/26/2004 | AMENDMENT | NSF CHECK | $32.78 | $171.66 |
| 01/26/2004 | ADJUST | NSF CHECK BANK: 90-78 NUM: 1224 | $69.44 | $138.88 |
| 01/05/2004 | VOID | DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1224 | $-69.44 | $69.44 |
| 10/07/2003 | PAYMENT | PEEBLES, CHARLES C U/C CASH | $-69.44 | $138.88 |
| 08/26/2003 | PAYMENT | JUDITH/LOUIE DILLON CHECK BANK: 94-77 NUM: 253 | $-69.44 | $208.32 |
| 07/18/2003 | BILL | PEEBLES, CHARLES C U/C | $277.76 | $277.76 |
| 02/27/2003 | PAYMENT | DILLON, JUDITH CHECK BANK: 94-77 NUM: 120 | $-68.00 | $0.00 |
| 01/02/2003 | PAYMENT | JUDITH/LOUIE DILLON CHECK BANK: 90-7031/3211 NUM: 1521 | $-68.00 | $68.00 |
| 10/09/2002 | PAYMENT | PEEBLES, CHARLES C U/C CASH | $-68.00 | $136.00 |
| 08/22/2002 | PAYMENT | PEEBLES, CHARLES C U/C CHECK BANK: 82-40 NUM: 562799 | $-68.75 | $204.00 |
| 07/12/2002 | BILL | PEEBLES, CHARLES C U/C | $272.75 | $272.75 |
| 06/03/2002 | PAYMENT | PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 454 | $-337.52 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $22.47 | $337.52 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $315.05 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.87 | $310.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.14 | $291.18 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.75 | $279.04 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.70 | $272.29 |
| 07/12/2001 | BILL | PEEBLES, CHARLES C U/C | $269.59 | $269.59 |
| 05/04/2001 | PAYMENT | PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 301 | $-306.17 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.64 | $306.17 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.98 | $287.53 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.66 | $275.55 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.67 | $268.89 |
| 07/17/2000 | BILL | PEEBLES, CHARLES C U/C | $266.22 | $266.22 |
| 05/09/2000 | PAYMENT | PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 566 | $-243.16 | $0.00 |
| 05/09/2000 | AMENDMENT | remove publ fee | $-5.00 | $243.16 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $248.16 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.80 | $243.16 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.52 | $228.36 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.29 | $218.84 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.12 | $213.55 |
| 07/17/1999 | BILL | PEEBLES, CHARLES C U/C | $211.43 | $211.43 |
| 12/29/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-213.44 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.98 | $213.44 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.85 | $208.46 |
| 08/31/1998 | PAYMENT | PIERSON CHECK | $-7.42 | $206.61 |
| 07/13/1998 | BILL | PIERSON, STEVEN W & DEEDEE U/C | $214.03 | $214.03 |
| 04/23/1998 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-60.45 | $0.00 |
| 04/02/1998 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-7.42 | $60.45 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $67.87 |
| 03/16/1998 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-52.97 | $66.87 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.48 | $119.84 |
| 01/28/1998 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-52.97 | $113.36 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.30 | $166.33 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.12 | $161.03 |
| 08/19/1997 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CORK: B | $-53.19 | $158.91 |
| 07/14/1997 | BILL | PIERSON, STEVEN W & DEEDEE U/C | $212.10 | $212.10 |
| 04/14/1997 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-112.82 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.27 | $112.82 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.11 | $107.55 |
| 10/29/1996 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CORK: B | $-2.20 | $105.44 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.08 | $107.64 |
| 10/02/1996 | PAYMENT | PIERSON, STEVEN W & DEEDEE U/C CHECK | $-105.67 | $107.56 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.12 | $213.23 |
| 07/18/1996 | BILL | PIERSON, STEVEN W & DEEDEE U/C | $211.11 | $211.11 |
