Tax Account 016-061-35

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Owners

MCCLAIN, WILLIAM A & CASSIE
241 LINEHAN RD
MOUNDHOUSE, NV 89706

MCCLAIN, CASSIE

Account Summary

Account ID	016-061-35
Account Type	Real Estate
Location	260 LINEHAN RD MOUND HOUSE
Balance	$741.00
Currently Due	$0.00

Account ID

016-061-35

Account Type

Real Estate

Location

260 LINEHAN RD
MOUND HOUSE

Balance

$741.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,966.06
Total	$2,966.06
Paid	$2,225.06
Balance	$741.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,966.06

Total

$2,966.06

Paid

$2,225.06

Balance

$741.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$743.06	$0.00	$743.06	$743.06	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Due	$741.00	$0.00	$741.00	$0.00	$741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.48	$0.00	$2,746.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,350.82	$188.26	$2,539.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,176.83	$152.38	$2,329.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,014.88	$161.39	$2,176.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,888.44	$284.58	$2,173.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,798.57	$0.00	$1,798.57	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,726.11	$17.24	$1,743.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,682.40	$0.00	$1,682.40	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-741.00	$741.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-741.00	$1,482.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-743.06	$2,223.00
07/16/2024	BILL	MC CLAIN, WILLIAM A & CASSIE	$2,966.06	$2,966.06
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501174	$-683.52	$686.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-688.48	$1,369.52
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-688.48	$2,058.00
07/17/2023	BILL	MC CLAIN, WILLIAM A & CASSIE	$2,746.48	$2,746.48
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-2,539.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.83	$2,539.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.84	$2,433.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.59	$2,374.41
07/15/2022	BILL	MOUNTAIN INVESTMENTS	$2,350.82	$2,350.82
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-2,329.21	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$97.96	$2,329.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.42	$2,231.25
07/14/2021	BILL	MOUNTAIN INVESTMENTS	$2,176.83	$2,176.83
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-2,176.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$90.71	$2,176.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.44	$2,085.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.24	$2,035.12
07/09/2020	BILL	MOUNTAIN INVESTMENTS	$2,014.88	$2,014.88
03/31/2020	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 73236098	$-2,173.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,173.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$132.19	$2,172.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.05	$2,039.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.32	$1,954.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.02	$1,907.46
07/10/2019	BILL	MOUNTAIN INVESTMENTS	$1,888.44	$1,888.44
03/04/2019	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 55348531	$-449.00	$0.00
12/13/2018	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 52052932	$-449.00	$449.00
10/04/2018	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 49291531	$-449.00	$898.00
08/20/2018	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 47544399	$-451.57	$1,347.00
07/10/2018	BILL	MOUNTAIN INVESTMENTS	$1,798.57	$1,798.57
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-431.00	$0.00
01/08/2018	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 39309373	$-879.24	$431.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.24	$1,310.24
08/22/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 34976858	$-433.11	$1,293.00
07/10/2017	BILL	MOUNTAIN INVESTMENTS	$1,726.11	$1,726.11
03/01/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 30339826	$-420.00	$0.00
01/04/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 28957420	$-420.00	$420.00
10/04/2016	PAYMENT	LARRYCLAUDIA GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 27003065	$-420.00	$840.00
08/10/2016	PAYMENT	LARRYCLAUDIA GOODNIGHT CHECK BANK: PNP INTERNET NUM: 25939949	$-422.40	$1,260.00
07/11/2016	BILL	MOUNTAIN INVESTMENTS	$1,682.40	$1,682.40
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-1,937.00	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,937.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,935.31
04/04/2016	PENALTY	POSTAGE	$1.00	$1,932.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$117.53	$1,931.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.60	$1,813.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.05	$1,737.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.88	$1,695.82
07/07/2015	BILL	MOUNTAIN INVESTMENTS	$1,678.94	$1,678.94
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-420.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-878.79	$420.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.82	$1,298.79
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-424.27	$1,276.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.97	$1,701.24
07/08/2014	BILL	MOUNTAIN INVESTMENTS	$1,684.27	$1,684.27
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-420.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$420.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.12	$419.12
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-403.00	$403.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-419.12	$806.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.12	$1,225.12
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-407.33	$1,209.00
07/08/2013	BILL	MOUNTAIN INVESTMENTS	$1,616.33	$1,616.33
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-402.48	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-387.00	$402.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.48	$789.48
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-387.00	$774.00
10/12/2012	AMENDMENT	postmarked within grace period	$-15.48	$1,161.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.48	$1,176.48
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-390.21	$1,161.00
07/10/2012	BILL	MOUNTAIN INVESTMENTS	$1,551.21	$1,551.21
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-524.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-524.00	$524.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-524.00	$1,048.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-526.09	$1,572.00
07/08/2011	BILL	MOUNTAIN INVESTMENTS	$2,098.09	$2,098.09
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-8,940.50	$0.00
04/01/2011	INTEREST	Monthly Interest	$38.92	$8,940.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$136.88	$8,901.58
03/01/2011	INTEREST	Monthly Interest	$38.92	$8,764.70
02/02/2011	AMENDMENT	additional certified	$5.54	$8,725.78
02/01/2011	INTEREST	Monthly Interest	$38.92	$8,720.24
01/19/2011	AMENDMENT	postage	$33.24	$8,681.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.04	$8,648.08
01/04/2011	INTEREST	Monthly Interest	$38.92	$8,560.04
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$8,521.12
12/01/2010	INTEREST	Monthly Interest	$38.92	$8,421.12
11/01/2010	INTEREST	Monthly Interest	$38.92	$8,382.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.97	$8,343.28
10/01/2010	INTEREST	Monthly Interest	$38.92	$8,294.31
09/01/2010	INTEREST	Monthly Interest	$38.92	$8,255.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.66	$8,216.47
08/24/2010	INTEREST	Monthly Interest	$38.92	$8,196.81
07/08/2010	BILL	GRAHAM, THOMAS	$1,955.40	$8,157.89
07/02/2010	INTEREST	Monthly Interest	$38.92	$6,202.49
07/02/2010	INTEREST	Monthly Interest	$38.92	$6,163.57
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,124.65
06/01/2010	INTEREST	Monthly Interest	$181.30	$6,109.65
05/03/2010	INTEREST	Monthly Interest	$23.10	$5,928.35
03/31/2010	INTEREST	Monthly Interest	$23.10	$5,905.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.89	$5,882.15
03/01/2010	INTEREST	Monthly Interest	$23.10	$5,749.26
02/01/2010	INTEREST	Monthly Interest	$23.10	$5,726.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.47	$5,703.06
01/04/2010	INTEREST	Monthly Interest	$23.10	$5,617.59
12/01/2009	INTEREST	Monthly Interest	$23.10	$5,594.49
11/03/2009	INTEREST	Monthly Interest	$23.10	$5,571.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.52	$5,548.29
10/05/2009	INTEREST	Monthly Interest	$23.10	$5,500.77
09/01/2009	INTEREST	Monthly Interest	$23.10	$5,477.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.06	$5,454.57
08/03/2009	INTEREST	Monthly Interest	$23.10	$5,435.51
07/06/2009	BILL	GRAHAM, THOMAS	$1,898.46	$5,412.41
07/01/2009	INTEREST	Monthly Interest	$23.10	$3,513.95
07/01/2009	INTEREST	Monthly Interest	$23.10	$3,490.85
06/01/2009	INTEREST	Monthly Interest	$161.33	$3,467.75
05/01/2009	INTEREST	Monthly Interest	$7.74	$3,306.42
04/01/2009	INTEREST	Monthly Interest	$7.74	$3,298.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.02	$3,290.94
03/02/2009	INTEREST	Monthly Interest	$7.74	$3,161.92
02/03/2009	INTEREST	Monthly Interest	$7.74	$3,154.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.99	$3,146.44
01/05/2009	INTEREST	Monthly Interest	$7.74	$3,063.45
12/01/2008	INTEREST	Monthly Interest	$7.74	$3,055.71
11/03/2008	INTEREST	Monthly Interest	$7.74	$3,047.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.16	$3,040.23
10/01/2008	INTEREST	Monthly Interest	$7.74	$2,994.07
09/02/2008	INTEREST	Monthly Interest	$7.74	$2,986.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.53	$2,978.59
08/04/2008	INTEREST	Monthly Interest	$7.74	$2,960.06
07/15/2008	BILL	GRAHAM, THOMAS	$1,843.14	$2,952.32
07/01/2008	INTEREST	Monthly Interest	$7.74	$1,109.18
07/01/2008	INTEREST	Monthly Interest	$7.74	$1,101.44
06/02/2008	INTEREST	Monthly Interest	$77.42	$1,093.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,016.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.74	$1,010.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.10	$954.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$930.44
10/02/2007	PAYMENT	GRAHAM, TOM CHECK BANK: 90-7118 NUM: 3801*	$-878.36	$929.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.94	$1,807.40
07/12/2007	BILL	GRAHAM, THOMAS	$1,789.46	$1,789.46
05/01/2007	PAYMENT	THOMAS C GRAHAM CASH BANK: 90-7118 NUM: 5357	$-1,997.80	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$1,997.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,003.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$121.60	$1,997.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.19	$1,876.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.46	$1,798.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.41	$1,754.55
07/12/2006	BILL	GRAHAM, THOMAS	$1,737.14	$1,737.14
03/14/2006	PAYMENT	GRAHAM, THOMAS C CHECK BANK: 90-7118 NUM: 5018	$-184.13	$0.00
12/06/2005	PAYMENT	THOMAS GRAHAM CHECK BANK: 90-7118 NUM: 5078	$-6,612.97	$184.13
12/05/2005	INTEREST	Monthly Interest	$31.24	$6,797.10
11/03/2005	INTEREST	Monthly Interest	$31.24	$6,765.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.23	$6,734.62
10/04/2005	INTEREST	Monthly Interest	$31.24	$6,692.39
09/01/2005	INTEREST	Monthly Interest	$31.24	$6,661.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.94	$6,629.91
08/02/2005	INTEREST	Monthly Interest	$31.24	$6,612.97
07/15/2005	BILL	GRAHAM, THOMAS	$1,686.55	$6,581.73
07/07/2005	INTEREST	Monthly Interest	$31.24	$4,895.18
07/07/2005	INTEREST	Monthly Interest	$31.24	$4,863.94
06/07/2005	INTEREST	Monthly Interest	$157.37	$4,832.70
05/02/2005	INTEREST	Monthly Interest	$17.23	$4,675.33
03/31/2005	INTEREST	Monthly Interest	$17.23	$4,658.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$117.72	$4,640.87
03/01/2005	INTEREST	Monthly Interest	$17.23	$4,523.15
02/01/2005	INTEREST	Monthly Interest	$17.23	$4,505.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.70	$4,488.69
01/04/2005	INTEREST	Monthly Interest	$17.23	$4,412.99
12/02/2004	INTEREST	Monthly Interest	$17.23	$4,395.76
11/01/2004	INTEREST	Monthly Interest	$17.23	$4,378.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.08	$4,361.30
10/04/2004	INTEREST	Monthly Interest	$17.23	$4,319.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.87	$4,301.99
08/02/2004	INTEREST	Monthly Interest	$17.23	$4,285.12
07/08/2004	BILL	GRAHAM, THOMAS	$1,681.69	$4,267.89
07/01/2004	INTEREST	Monthly Interest	$17.23	$2,586.20
07/01/2004	INTEREST	Monthly Interest	$17.23	$2,568.97
06/08/2004	INTEREST	Monthly Interest	$143.54	$2,551.74
05/03/2004	INTEREST	Monthly Interest	$3.20	$2,408.20
03/30/2004	INTEREST	Monthly Interest	$3.20	$2,405.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$117.89	$2,401.80
03/04/2004	INTEREST	Monthly Interest	$3.20	$2,283.91
02/02/2004	INTEREST	Monthly Interest	$3.20	$2,280.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$75.79	$2,277.51
01/05/2004	INTEREST	Monthly Interest	$3.20	$2,201.72
12/18/2003	INTEREST	Monthly Interest	$3.20	$2,198.52
12/01/2003	INTEREST	Monthly Interest	$3.20	$2,195.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.10	$2,192.12
10/02/2003	INTEREST	Monthly Interest	$3.20	$2,150.02
09/03/2003	INTEREST	Monthly Interest	$3.20	$2,146.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.84	$2,143.62
08/01/2003	INTEREST	Monthly Interest	$3.20	$2,126.78
07/18/2003	BILL	GRAHAM, THOMAS	$1,684.14	$2,123.58
07/01/2003	INTEREST	Monthly Interest	$3.20	$439.44
06/02/2003	INTEREST	Monthly Interest	$31.95	$436.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$404.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.34	$398.79
12/04/2002	PAYMENT	GRAHAM, THOMAS C CHECK BANK: 11-7000 NUM: 1134	$-3,408.40	$383.45
12/04/2002	AMENDMENT	ADD BACK INTEREST	$13.47	$3,791.85
12/04/2002	AMENDMENT	REMOVE INTEREST	$-13.47	$3,778.38
12/03/2002	INTEREST	Monthly Interest	$13.47	$3,791.85
11/01/2002	INTEREST	Monthly Interest	$13.47	$3,778.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.42	$3,764.91
10/02/2002	INTEREST	Monthly Interest	$13.47	$3,723.49
09/03/2002	INTEREST	Monthly Interest	$13.47	$3,710.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.62	$3,696.55
08/04/2002	INTEREST	Monthly Interest	$13.47	$3,679.93
07/12/2002	INTEREST	Monthly Interest	$13.47	$3,666.46
07/12/2002	BILL	GRAHAM, THOMAS	$1,654.46	$3,652.99
06/03/2002	INTEREST	Monthly Interest	$134.70	$1,998.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,863.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$113.15	$1,858.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.74	$1,745.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.41	$1,672.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.17	$1,632.53
07/12/2001	BILL	GRAHAM, THOMAS	$1,616.36	$1,616.36
04/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 60385	$-7,566.87	$0.00
03/28/2001	INTEREST	Monthly Interest	$33.47	$7,566.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$110.84	$7,533.40
03/01/2001	INTEREST	Monthly Interest	$33.47	$7,422.56
02/02/2001	INTEREST	Monthly Interest	$33.47	$7,389.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.26	$7,355.62
01/08/2001	INTEREST	Monthly Interest	$33.47	$7,284.36
01/08/2001	AMENDMENT	add prelim title search	$100.00	$7,250.89
11/30/2000	INTEREST	Monthly Interest	$33.47	$7,150.89
11/09/2000	INTEREST	Monthly Interest	$33.47	$7,117.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.59	$7,083.95
10/05/2000	INTEREST	Monthly Interest	$33.47	$7,044.36
09/07/2000	INTEREST	Monthly Interest	$33.47	$7,010.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.84	$6,977.42
08/01/2000	INTEREST	Monthly Interest	$33.47	$6,961.58
07/17/2000	BILL	GRAHAM, THOMAS	$1,583.49	$6,928.11
07/03/2000	INTEREST	Monthly Interest	$33.47	$5,344.62
07/03/2000	INTEREST	Monthly Interest	$33.47	$5,311.15
06/06/2000	INTEREST	Monthly Interest	$158.94	$5,277.68
05/01/2000	INTEREST	Monthly Interest	$19.53	$5,118.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$5,099.21
03/30/2000	INTEREST	Monthly Interest	$19.53	$5,094.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$117.10	$5,074.68
03/02/2000	INTEREST	Monthly Interest	$19.53	$4,957.58
02/02/2000	INTEREST	Monthly Interest	$19.53	$4,938.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$75.28	$4,918.52
01/07/2000	INTEREST	Monthly Interest	$19.53	$4,843.24
12/06/1999	INTEREST	Monthly Interest	$19.53	$4,823.71
11/03/1999	INTEREST	Monthly Interest	$19.53	$4,804.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.83	$4,784.65
10/12/1999	INTEREST	Monthly Interest	$19.53	$4,742.82
09/03/1999	INTEREST	Monthly Interest	$19.53	$4,723.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.73	$4,703.76
08/06/1999	INTEREST	Monthly Interest	$19.53	$4,687.03
07/17/1999	BILL	GRAHAM, THOMAS	$1,672.88	$4,667.50
07/13/1999	INTEREST	Monthly Interest	$19.53	$2,994.62
07/01/1999	INTEREST	Monthly Interest	$19.53	$2,975.09
06/07/1999	INTEREST	Monthly Interest	$137.35	$2,955.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,818.21
04/30/1999	INTEREST	Monthly Interest	$6.44	$2,813.21
03/24/1999	INTEREST	Monthly Interest	$6.44	$2,806.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$109.96	$2,800.33
03/03/1999	INTEREST	Monthly Interest	$6.44	$2,690.37
02/02/1999	INTEREST	Monthly Interest	$6.44	$2,683.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.69	$2,677.49
01/05/1999	INTEREST	Monthly Interest	$6.44	$2,606.80
12/02/1998	INTEREST	Monthly Interest	$6.44	$2,600.36
11/04/1998	INTEREST	Monthly Interest	$6.44	$2,593.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.28	$2,587.48
10/05/1998	INTEREST	Monthly Interest	$6.44	$2,548.20
09/01/1998	INTEREST	Monthly Interest	$6.44	$2,541.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.72	$2,535.32
07/31/1998	INTEREST	Monthly Interest	$6.44	$2,519.60
07/13/1998	BILL	GRAHAM, THOMAS	$1,570.92	$2,513.16
07/02/1998	INTEREST	Monthly Interest	$6.44	$942.24
07/02/1998	INTEREST	Monthly Interest	$6.44	$935.80
06/02/1998	PENALTY	Certification fee	$2.00	$929.36
06/02/1998	INTEREST	Monthly Interest	$64.40	$927.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$862.96
03/25/1998	PENALTY	Postage Costs	$1.00	$857.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.64	$856.96
01/21/1998	AMENDMENT	add ret.ck.fee & penalties	$45.46	$818.32
01/21/1998	ADJUST	bad check BANK: 91-119 NUM: 2012	$386.43	$772.86
01/12/1998	VOID	MURRAY/GRAHAM CHECK BANK: 91-119 NUM: 2012	$-386.43	$386.43
10/10/1997	PAYMENT	GRAHAM, THOMAS CHECK BANK: 90-3943 NUM: 1867	$-386.43	$772.86
08/22/1997	PAYMENT	GRAHAM, THOMAS CHECK BANK: 90-3943 NUM: 1807	$-386.55	$1,159.29
07/14/1997	BILL	GRAHAM, THOMAS	$1,545.84	$1,545.84
03/12/1997	PAYMENT	GRAHAM, THOMAS	$-384.27	$0.00
01/10/1997	PAYMENT	GRAHAM, THOMAS	$-384.27	$384.27
10/15/1996	PAYMENT	GRAHAM, THOMAS	$-384.27	$768.54
08/29/1996	PAYMENT	GRAHAM, THOMAS	$-384.45	$1,152.81
07/18/1996	BILL	GRAHAM, THOMAS	$1,537.26	$1,537.26