Tax Account 016-246-06

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Owners

VERNAZA, VINCENT & CARMEN
45 NEWMAN LN
MOUNDHOUSE, NV 89706-0000

VERNAZA, CARMEN

Account Summary

Account ID	016-246-06
Account Type	Real Estate
Location	53 NEWMAN LN MOUND HOUSE
Balance	$1,486.58
Currently Due	$373.58

Account ID

016-246-06

Account Type

Real Estate

Location

53 NEWMAN LN
MOUND HOUSE

Balance

$1,486.58

Currently Due

$373.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.58
Total	$1,486.58
Paid	$0.00
Balance	$1,486.58
Due	$373.58
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

$1,486.58

Total

$1,486.58

Paid

$0.00

Balance

$1,486.58

Due

$373.58

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	Due	$373.58	$0.00	$373.58	$0.00	$373.58
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$744.58
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,115.58
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,486.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.60	$0.00	$1,376.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,257.35	$0.00	$1,257.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,260.04	$56.65	$1,316.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,273.16	$44.52	$1,317.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,228.09	$12.24	$1,240.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,224.60	$59.13	$1,283.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,223.23	$50.71	$1,273.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,192.28	$55.65	$1,247.93	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,191.66	$18.50	$1,210.16	$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	.00	1.82	.62
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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERNAZA, VINCENT & CARMEN	$1,486.58	$1,486.58
03/11/2024	PAYMENT	CARMEN VERNAZA PNP PNP - 152564990	$-344.00	$0.00
01/05/2024	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 148935809	$-344.00	$344.00
10/11/2023	PAYMENT	BRAND X INC CHECK 3160	$-344.00	$688.00
08/24/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 141500745	$-344.60	$1,032.00
07/17/2023	BILL	VERNAZA, VINCENT & CARMEN	$1,376.60	$1,376.60
03/06/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 130731628	$-314.00	$0.00
01/04/2023	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 127114899	$-314.00	$314.00
09/15/2022	PAYMENT	BRAND X INC CHECK 2717	$-314.00	$628.00
08/23/2022	PAYMENT	VERNAZA, VINCENT & CARMEN CHECK 3096	$-315.35	$942.00
07/15/2022	BILL	VERNAZA, VINCENT & CARMEN	$1,257.35	$1,257.35
04/14/2022	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 112632774	$-347.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$347.18
03/30/2022	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 111674646	$-327.30	$346.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.47	$673.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.59	$642.01
10/27/2021	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 102506483	$-327.30	$629.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.59	$956.72
09/28/2021	PAYMENT	VINCENT CARMEN VERNAZA PNP PNP - 100953720	$-314.91	$944.13
07/14/2021	BILL	VERNAZA, VINCENT & CARMEN	$1,259.04	$1,259.04
03/10/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 90243241	$-318.00	$0.00
02/25/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 89487284	$-349.80	$318.00
02/24/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 89415027	$-330.72	$667.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.80	$998.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.72	$966.72
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 40176096	$-319.16	$954.00
07/09/2020	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,273.16	$1,273.16
03/16/2020	PAYMENT	ANNA MONTAGANO CHECK BANK: PNP INTERNET NUM: 72680220	$-306.00	$0.00
03/13/2020	AMENDMENT	remove penalty pymt rcvd	$-12.24	$306.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$318.24
01/21/2020	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6592	$-318.24	$306.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$624.24
10/10/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6581	$-306.00	$612.00
08/19/2019	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6568	$-315.60	$918.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,233.60
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,233.56
07/10/2019	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,228.09	$1,233.52
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.43
06/03/2019	INTEREST	Monthly Interest	$0.39	$5.39
05/03/2019	PAYMENT	MONTAGANO, ANNA LEE CHECK NUM: 6557	$-334.04	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$339.04
04/04/2019	PENALTY	Postage	$1.00	$334.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.84	$333.04
01/18/2019	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6548	$-305.00	$317.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$622.20
10/24/2018	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6537	$-317.20	$610.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.20	$927.20
10/10/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6533	$-321.98	$915.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.38	$1,236.98
07/10/2018	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,224.60	$1,224.60
04/13/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6505	$-343.51	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$343.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$336.84
01/30/2018	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6490	$-317.20	$320.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$638.04
10/17/2017	PAYMENT	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6478	$-305.00	$622.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$927.20
08/16/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6469	$-313.92	$915.00
08/16/2017	ADJUST	POSTED INCORRECTLY NUM: 6469	$313.92	$1,228.92
08/16/2017	VOID	MONTAGANO, JOHN A & ANNA LEE CHECK NUM: 6469	$-313.92	$915.00
08/16/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-0.04	$1,228.92
08/16/2017	ADJUST	POSTED INCORRECTLY NUM: 6469	$313.92	$1,228.96
08/16/2017	VOID	MONTAGANO, JOHN & ANNA CHECK NUM: 6469	$-313.92	$915.04
08/01/2017	INTEREST	Monthly Interest	$0.04	$1,228.96
07/10/2017	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,223.23	$1,228.92
07/10/2017	INTEREST	Monthly Interest	$0.04	$5.69
07/03/2017	INTEREST	Monthly Interest	$0.04	$5.65
06/12/2017	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6457	$-21.92	$5.61
06/01/2017	INTEREST	Monthly Interest	$1.94	$27.53
05/17/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6456	$-297.00	$25.59
05/11/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6455	$-312.99	$322.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.70	$635.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.88	$605.88
10/10/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6437	$-261.49	$594.00
09/08/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6429	$-355.46	$855.49
09/01/2016	INTEREST	Monthly Interest	$0.05	$1,210.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.05	$1,210.90
07/11/2016	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,192.28	$1,198.85
07/08/2016	INTEREST	Monthly Interest	$0.05	$6.57
07/01/2016	INTEREST	Monthly Interest	$0.05	$6.52
06/01/2016	INTEREST	Monthly Interest	$0.47	$6.47
05/31/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6422	$-308.88	$6.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$314.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$313.19
04/04/2016	PENALTY	POSTAGE	$1.00	$309.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.88	$308.88
01/13/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6404	$-297.00	$297.00
10/15/2015	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6386	$-297.00	$594.00
08/25/2015	PAYMENT	MONTAGANO, JOHN/ANNA CHECK NUM: 6376	$-300.66	$891.00
07/07/2015	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,191.66	$1,191.66
03/03/2015	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6354	$-297.00	$0.00
01/12/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6348	$-297.00	$297.00
10/08/2014	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6334	$-297.00	$594.00
08/25/2014	PAYMENT	MONTAGANO, JOHN AND ANN CHECK NUM: 6325	$-301.25	$891.00
07/08/2014	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,192.25	$1,192.25
02/20/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6297	$-358.00	$0.00
01/15/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6287	$-358.00	$358.00
10/15/2013	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6273	$-358.00	$716.00
08/14/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6257	$-362.62	$1,074.00
07/08/2013	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,436.62	$1,436.62
03/14/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6230	$-344.00	$0.00
01/17/2013	PAYMENT	JOHN MONTAGANO CHECK NUM: 6220	$-344.00	$344.00
10/11/2012	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6202	$-344.00	$688.00
08/22/2012	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6192	$-346.77	$1,032.00
07/10/2012	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,378.77	$1,378.77
04/10/2012	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6159	$-384.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.80	$384.80
02/01/2012	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6143	$-384.80	$370.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.80	$754.80
11/04/2011	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6123	$-384.80	$740.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.80	$1,124.80
08/24/2011	PAYMENT	ANNA MONTAGANO CHECK NUM: 6106	$-370.81	$1,110.00
07/08/2011	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,480.81	$1,480.81
04/15/2011	PAYMENT	LITTLE JOHN'S AUTO WRECKING IN CHECK NUM: 25598	$-370.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.24	$370.24
01/11/2011	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25532	$-356.00	$356.00
11/15/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25508	$-370.24	$712.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.24	$1,082.24
08/13/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25475	$-357.95	$1,068.00
07/08/2010	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,425.95	$1,425.95
03/11/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 5098	$-330.00	$0.00
01/12/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 5050	$-330.00	$330.00
10/08/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25349	$-330.00	$660.00
08/11/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25289	$-332.82	$990.00
07/06/2009	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,322.82	$1,322.82
03/12/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25111	$-306.00	$0.00
01/15/2009	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25049	$-306.00	$306.00
10/10/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24906	$-306.00	$612.00
08/16/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24827	$-306.85	$918.00
07/15/2008	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,224.85	$1,224.85
03/10/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24638	$-283.00	$0.00
12/26/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24549	$-283.00	$283.00
09/05/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24402	$-579.58	$566.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.41	$1,145.58
07/12/2007	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,134.17	$1,134.17
03/15/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24171	$-262.00	$0.00
01/10/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24098	$-262.00	$262.00
10/12/2006	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 23979	$-262.00	$524.00
08/30/2006	PAYMENT	LITTLE JOHNS AUTO WRECKING CHECK BANK: 94-169 NUM: 23918	$-263.64	$786.00
07/12/2006	BILL	MONTAGANO, JOHN A & ANNA LEE	$1,049.64	$1,049.64
10/14/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-17191	$-460.00	$0.00
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-230.00	$460.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-232.93	$690.00
07/15/2005	BILL	N B A CORPORATION	$922.93	$922.93
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-460.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-230.00	$460.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-231.62	$690.00
07/08/2004	BILL	N B A CORPORATION	$921.62	$921.62
01/09/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1389	$-433.60	$0.00
10/14/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1384	$-216.80	$433.60
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-216.82	$650.40
07/18/2003	BILL	N B A CORPORATION	$867.22	$867.22
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-210.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-210.00	$210.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-210.00	$420.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-213.85	$630.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-8.55	$843.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.55	$852.40
07/12/2002	BILL	N B A CORPORATION	$843.85	$843.85
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-206.80	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-206.80	$206.80
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-206.80	$413.60
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234/749 NUM: 1307	$-1,231.98	$620.40
08/01/2001	INTEREST	Monthly Interest	$6.75	$1,852.38
07/12/2001	BILL	N B A CORPORATION	$827.40	$1,845.63
07/02/2001	INTEREST	Monthly Interest	$6.75	$1,018.23
07/02/2001	INTEREST	Monthly Interest	$6.75	$1,011.48
06/05/2001	INTEREST	Monthly Interest	$67.55	$1,004.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$937.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.74	$932.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.48	$875.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.27	$838.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.11	$818.69
07/17/2000	BILL	RICHEY, LONNIE & SHANON	$810.58	$810.58
03/17/2000	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 11-24 NUM: 37004356	$-2,992.00	$0.00
03/17/2000	AMENDMENT	add back title charge	$100.00	$2,992.00
03/17/2000	PAYMENT	CERTIFIED CHECK CHECK BANK: 11-24 NUM: 714300226	$-644.08	$2,892.00
03/17/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 1051	$-23.35	$3,536.08
03/17/2000	AMENDMENT	paid before 3/16	$-159.94	$3,559.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.94	$3,719.37
03/02/2000	INTEREST	Monthly Interest	$15.35	$3,659.43
02/02/2000	INTEREST	Monthly Interest	$15.35	$3,644.08
01/20/2000	AMENDMENT	add title search fee	$100.00	$3,628.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.54	$3,528.73
01/07/2000	INTEREST	Monthly Interest	$15.35	$3,490.19
12/06/1999	INTEREST	Monthly Interest	$15.35	$3,474.84
11/03/1999	INTEREST	Monthly Interest	$15.35	$3,459.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.41	$3,444.14
10/12/1999	INTEREST	Monthly Interest	$15.35	$3,422.73
09/03/1999	INTEREST	Monthly Interest	$15.35	$3,407.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.57	$3,392.03
08/06/1999	INTEREST	Monthly Interest	$15.35	$3,383.46
07/17/1999	BILL	RICHEY, LONNIE & SHANON	$856.33	$3,368.11
07/13/1999	INTEREST	Monthly Interest	$15.35	$2,511.78
07/01/1999	INTEREST	Monthly Interest	$15.35	$2,496.43
06/07/1999	INTEREST	Monthly Interest	$61.76	$2,481.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,419.32
04/30/1999	INTEREST	Monthly Interest	$10.19	$2,414.32
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,404.13
03/24/1999	INTEREST	Monthly Interest	$10.19	$2,401.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.32	$2,390.96
03/03/1999	INTEREST	Monthly Interest	$10.19	$2,347.64
02/02/1999	INTEREST	Monthly Interest	$10.19	$2,337.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.85	$2,327.26
01/05/1999	INTEREST	Monthly Interest	$10.19	$2,299.41
12/02/1998	INTEREST	Monthly Interest	$10.19	$2,289.22
11/04/1998	INTEREST	Monthly Interest	$10.19	$2,279.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.48	$2,268.84
10/05/1998	INTEREST	Monthly Interest	$10.19	$2,253.36
09/01/1998	INTEREST	Monthly Interest	$10.19	$2,243.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.19	$2,232.98
07/31/1998	INTEREST	Monthly Interest	$10.19	$2,226.79
07/13/1998	BILL	RICHEY, LONNIE & SHANON	$618.82	$2,216.60
07/02/1998	INTEREST	Monthly Interest	$10.19	$1,597.78
07/02/1998	INTEREST	Monthly Interest	$10.19	$1,587.59
06/02/1998	INTEREST	Monthly Interest	$56.15	$1,577.40
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,521.25
05/01/1998	INTEREST	Monthly Interest	$5.08	$1,516.25
03/25/1998	PENALTY	Postage Costs	$1.00	$1,511.17
03/25/1998	INTEREST	Monthly Interest	$5.08	$1,510.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.90	$1,505.09
03/04/1998	INTEREST	Monthly Interest	$5.08	$1,462.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.58	$1,457.11
01/02/1998	INTEREST	Monthly Interest	$5.08	$1,429.53
12/03/1997	INTEREST	Monthly Interest	$5.08	$1,424.45
11/06/1997	INTEREST	Monthly Interest	$5.08	$1,419.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.33	$1,414.29
10/02/1997	INTEREST	Monthly Interest	$5.08	$1,398.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.13	$1,393.88
09/02/1997	INTEREST	Monthly Interest	$5.08	$1,387.75
08/01/1997	INTEREST	Monthly Interest	$5.08	$1,382.67
07/14/1997	BILL	RICHEY, LONNIE & SHANON	$612.84	$1,377.59
07/01/1997	INTEREST	Monthly Interest	$5.08	$764.75
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$759.67
06/03/1997	INTEREST	Monthly Interest	$50.79	$756.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$705.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.66	$700.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.43	$658.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.24	$630.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$615.55
07/18/1996	BILL	RICHEY, LONNIE & SHANON	$609.45	$609.45