Tax Account 015-355-02

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Owners

SPARKS, ROBIN A
6790 KIOWA LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-355-02
Account Type	Real Estate
Location	12200 SENECA RD STAGECOACH
Balance	$3,626.31
Currently Due	$2,399.31

Account ID

015-355-02

Account Type

Real Estate

Location

12200 SENECA RD
STAGECOACH

Balance

$3,626.31

Currently Due

$2,399.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.59
Total	$1,636.59
Paid	$0.00
Balance	$1,636.59
Due	$2,399.31
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,636.59

Total

$1,636.59

Paid

$0.00

Balance

$1,636.59

Due

$2,399.31

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$409.59	$0.00	$409.59	$0.00	$2,399.31
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$2,808.31
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$3,217.31
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$3,626.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,592.41	$238.42	$0.00	$1,989.72	$1,989.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,399.93	$210.28	$1,610.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,363.20	$203.89	$1,793.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,318.81	$0.00	$1,318.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,280.44	$0.00	$1,280.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,243.20	$0.00	$1,243.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,207.01	$0.00	$1,207.01	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,176.46	$0.00	$1,176.46	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SPARKS, ROBIN A	$1,636.59	$3,626.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.24	$1,989.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.24	$1,976.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$132.41	$1,963.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,830.83
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,828.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.23	$1,827.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.52	$1,716.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.75	$1,644.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$1,604.89
07/17/2023	BILL	SPARKS, ROBIN A	$1,588.97	$1,588.97
04/24/2023	PAYMENT	HAYS, ROBIN A CHECK 1011	$-3,403.87	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.33	$3,403.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.00	$3,392.54
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.33	$3,294.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.33	$3,283.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.06	$3,271.88
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.33	$3,208.82
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.33	$3,197.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.33	$3,186.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.10	$3,174.83
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.33	$3,139.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.33	$3,128.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$3,117.07
07/15/2022	BILL	SPARKS, ROBIN A	$1,399.93	$3,102.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.33	$1,703.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.33	$1,691.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$113.27	$1,680.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,567.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,564.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$95.14	$1,563.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$1,467.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.17	$1,454.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.98	$1,393.18
07/14/2021	BILL	SPARKS, ROBIN A	$1,359.20	$1,359.20
02/26/2021	PAYMENT	RA SPARKS ACH NORW - 037670214	$-329.00	$0.00
01/04/2021	PAYMENT	RA SPARKS ACH NORW - 037498047	$-329.00	$329.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$331.81	$987.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-331.81	$655.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-331.81	$987.00
07/09/2020	BILL	SPARKS, ROBIN A	$1,318.81	$1,318.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-319.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$319.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.44	$957.00
07/10/2019	BILL	SPARKS, ROBIN A	$1,280.44	$1,280.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-310.00	$620.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.20	$930.00
07/10/2018	BILL	SPARKS, ROBIN A	$1,243.20	$1,243.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$301.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-304.01	$903.00
07/10/2017	BILL	SPARKS, ROBIN A	$1,207.01	$1,207.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$293.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$586.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-297.46	$879.00
07/11/2016	BILL	SPARKS, ROBIN A	$1,176.46	$1,176.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-293.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$293.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$586.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.03	$879.00
07/07/2015	BILL	SPARKS, ROBIN A	$1,174.03	$1,174.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-284.00	$0.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907755	$-309.98	$284.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907756	$-11.51	$593.98
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909958	$-285.00	$605.49
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909960	$-288.66	$890.49
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909961	$-285.00	$1,179.15
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909962	$-284.00	$1,464.15
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909963	$-285.00	$1,748.15
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909965	$-287.71	$2,033.15
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909967	$-284.00	$2,320.86
10/01/2014	INTEREST	Monthly Interest	$9.53	$2,604.86
09/02/2014	INTEREST	Monthly Interest	$9.53	$2,595.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.51	$2,585.80
07/08/2014	BILL	SPARKS, ROBIN A	$1,139.71	$2,574.29
07/07/2014	INTEREST	Monthly Interest	$9.53	$1,434.58
07/01/2014	INTEREST	Monthly Interest	$9.53	$1,425.05
06/02/2014	INTEREST	Monthly Interest	$95.30	$1,415.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,320.22
03/26/2014	PENALTY	POSTAGE	$1.00	$1,316.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.06	$1,315.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.52	$1,235.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.68	$1,183.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.55	$1,155.21
07/08/2013	BILL	SPARKS, ROBIN A	$1,143.66	$1,143.66
04/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1776040	$-4,396.24	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,396.24
04/01/2013	PAYMENT	HAYS, ROBIN CHECK NUM: 1002	$-675.00	$4,390.13
04/01/2013	PENALTY	Mailing Fees	$2.00	$5,065.13
04/01/2013	INTEREST	Monthly Interest	$19.76	$5,063.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.06	$5,043.37
03/01/2013	INTEREST	Monthly Interest	$19.76	$4,939.31
02/01/2013	INTEREST	Monthly Interest	$19.76	$4,919.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.93	$4,899.79
01/02/2013	INTEREST	Monthly Interest	$19.76	$4,832.86
12/03/2012	INTEREST	Monthly Interest	$19.76	$4,813.10
11/01/2012	INTEREST	Monthly Interest	$19.76	$4,793.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.23	$4,773.58
10/01/2012	INTEREST	Monthly Interest	$19.76	$4,736.35
08/31/2012	INTEREST	Monthly Interest	$19.76	$4,716.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.94	$4,696.83
07/10/2012	BILL	SPARKS, ROBIN A	$1,486.54	$4,681.89
07/10/2012	INTEREST	Monthly Interest	$19.76	$3,195.35
07/02/2012	INTEREST	Monthly Interest	$19.76	$3,175.59
06/11/2012	PAYMENT	HAYS, ROBIN SPARKS CASH	$-500.00	$3,155.83
06/01/2012	INTEREST	Monthly Interest	$132.00	$3,655.83
05/03/2012	INTEREST	Monthly Interest	$11.68	$3,523.83
03/30/2012	INTEREST	Monthly Interest	$11.68	$3,512.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.07	$3,500.47
03/01/2012	INTEREST	Monthly Interest	$11.68	$3,399.40
01/31/2012	INTEREST	Monthly Interest	$11.68	$3,387.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.03	$3,376.04
01/03/2012	INTEREST	Monthly Interest	$11.68	$3,311.01
12/01/2011	INTEREST	Monthly Interest	$11.68	$3,299.33
11/01/2011	INTEREST	Monthly Interest	$11.68	$3,287.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.20	$3,275.97
10/03/2011	INTEREST	Monthly Interest	$11.68	$3,239.77
09/01/2011	INTEREST	Monthly Interest	$11.68	$3,228.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.56	$3,216.41
07/08/2011	BILL	SPARKS, ROBIN A	$1,443.90	$3,201.85
07/08/2011	INTEREST	Monthly Interest	$11.68	$1,757.95
07/05/2011	INTEREST	Monthly Interest	$11.68	$1,746.27
06/06/2011	INTEREST	Monthly Interest	$116.76	$1,734.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,617.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.08	$1,611.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.07	$1,513.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.05	$1,450.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.04	$1,415.13
07/08/2010	BILL	SPARKS, ROBIN A	$1,401.09	$1,401.09
05/19/2010	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-72 NUM: 1012	$-832.99	$0.00
04/30/2010	PAYMENT	SPARKS, ROBIN A CHECK BANK: 94-72 NUM: 1672	$-350.00	$832.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,182.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.00	$1,176.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.37	$1,104.49
12/31/2009	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-7074 NUM: 1005	$-345.00	$1,063.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.11	$1,408.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.73	$1,374.01
07/06/2009	BILL	SPARKS, ROBIN A	$1,360.28	$1,360.28
03/10/2009	PAYMENT	HAYES, ROBIN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,183.12	$0.00
02/03/2009	AMENDMENT	title search & postage	$131.92	$1,183.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.00	$1,051.20
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,018.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,003.20
08/12/2008	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 1749	$-3,724.83	$990.00
08/12/2008	AMENDMENT	REMOVE MONTHLY INTEREST	$-21.46	$4,714.83
08/04/2008	INTEREST	Monthly Interest	$21.46	$4,736.29
07/15/2008	BILL	SPARKS, ROBIN A	$1,320.65	$4,714.83
07/01/2008	INTEREST	Monthly Interest	$21.46	$3,394.18
07/01/2008	INTEREST	Monthly Interest	$21.46	$3,372.72
06/02/2008	INTEREST	Monthly Interest	$117.62	$3,351.26
05/01/2008	INTEREST	Monthly Interest	$10.77	$3,233.64
03/31/2008	INTEREST	Monthly Interest	$10.77	$3,222.87
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,212.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.75	$3,206.85
03/06/2008	INTEREST	Monthly Interest	$10.77	$3,117.10
02/04/2008	INTEREST	Monthly Interest	$10.77	$3,106.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.73	$3,095.56
01/03/2008	INTEREST	Monthly Interest	$10.77	$3,037.83
12/03/2007	INTEREST	Monthly Interest	$10.77	$3,027.06
11/01/2007	INTEREST	Monthly Interest	$10.77	$3,016.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.11	$3,005.52
10/01/2007	INTEREST	Monthly Interest	$10.77	$2,973.41
09/04/2007	INTEREST	Monthly Interest	$10.77	$2,962.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.89	$2,951.87
08/01/2007	INTEREST	Monthly Interest	$10.77	$2,938.98
07/12/2007	BILL	SPARKS, ROBIN A	$1,282.21	$2,928.21
07/02/2007	INTEREST	Monthly Interest	$10.77	$1,646.00
07/02/2007	INTEREST	Monthly Interest	$10.77	$1,635.23
06/04/2007	INTEREST	Monthly Interest	$103.08	$1,624.46
05/01/2007	INTEREST	Monthly Interest	$0.51	$1,521.38
04/02/2007	INTEREST	Monthly Interest	$0.51	$1,520.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.16	$1,520.36
03/01/2007	INTEREST	Monthly Interest	$0.51	$1,434.20
02/02/2007	INTEREST	Monthly Interest	$0.51	$1,433.69
02/02/2007	INTEREST	Monthly Interest	$0.51	$1,433.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.43	$1,432.67
12/01/2006	INTEREST	Monthly Interest	$0.51	$1,377.24
11/01/2006	INTEREST	Monthly Interest	$0.51	$1,376.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.84	$1,376.22
10/04/2006	INTEREST	Monthly Interest	$0.51	$1,345.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.39	$1,344.87
09/01/2006	INTEREST	Monthly Interest	$0.51	$1,332.48
08/02/2006	INTEREST	Monthly Interest	$0.51	$1,331.97
07/12/2006	BILL	SPARKS, ROBIN A	$1,230.86	$1,331.46
07/06/2006	INTEREST	Monthly Interest	$0.51	$100.60
07/06/2006	INTEREST	Monthly Interest	$0.51	$100.09
06/07/2006	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-72 NUM: 1148	$-1,379.73	$99.58
06/05/2006	INTEREST	Monthly Interest	$99.58	$1,479.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,379.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.65	$1,374.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.82	$1,290.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.95	$1,237.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.04	$1,207.06
07/15/2005	BILL	SPARKS, ROBIN A	$1,195.02	$1,195.02
05/03/2005	PAYMENT	SPARKS, ROBIN A CORK: D BANK: CREDIT CARD NUM: VISA	$-935.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.08	$935.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.40	$877.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.18	$844.25
09/22/2004	PAYMENT	SPARKS, ROBIN A CHECK BANK: 94-7074 NUM: 2584	$-276.70	$830.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.07	$1,106.77
07/08/2004	BILL	SPARKS, ROBIN A	$1,095.70	$1,095.70
03/02/2004	PAYMENT	SPARKS, ROBIN A CHECK BANK: 94-7074 NUM: 2362	$-1,162.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.44	$1,162.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.91	$1,114.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.76	$1,087.17
07/18/2003	BILL	SPARKS, ROBIN A	$1,076.41	$1,076.41
03/12/2003	PAYMENT	SPARKS, ROBIN CHECK BANK: 94-7074 NUM: 1003	$-1,147.07	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.82	$1,147.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.60	$1,099.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.68	$1,072.65
07/12/2002	BILL	SPARKS, ROBIN A	$1,061.97	$1,061.97
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-258.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-258.97	$258.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-258.97	$517.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.27	$776.91
07/12/2001	BILL	SPARKS, ROBIN A	$1,036.18	$1,036.18
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-253.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-253.76	$253.76
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-253.76	$507.52
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-254.05	$761.28
07/17/2000	BILL	SPARKS, ROBIN A	$1,015.33	$1,015.33
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-245.04	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-245.04	$245.04
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-245.04	$490.08
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-245.31	$735.12
07/17/1999	BILL	SPARKS, ROBIN A	$980.43	$980.43
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-246.53	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-246.53	$246.53
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-246.53	$493.06
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-246.73	$739.59
07/13/1998	BILL	SPARKS, ROBIN A	$986.32	$986.32
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-241.96	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-241.96	$241.96
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-241.96	$483.92
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-242.17	$725.88
08/20/1997	ADJUST	remove to correct	$242.17	$968.05
08/20/1997	VOID	MELLON MTGE CHECK	$-242.17	$725.88
07/14/1997	BILL	SPARKS, ROBIN A	$968.05	$968.05
03/05/1997	PAYMENT	MELLON MTGE CO	$-240.64	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-240.64	$240.64
01/28/1997	AMENDMENT	postmarked 1/23	$-9.63	$481.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.63	$490.91
10/08/1996	PAYMENT	STANDARD FEDERAL	$-240.64	$481.28
09/09/1996	PAYMENT	STANDARD FEDERAL	$-240.81	$721.92
07/18/1996	BILL	SPARKS, ROBIN A	$962.73	$962.73