Tax Account 016-251-23

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Owners

MARTIN, DEVON ET AL
17 SANDY LN
MOUNDHOUSE, NV 89706-0000

DALEY-MARTIN, NANCY L

Account Summary

Account ID	016-251-23
Account Type	Real Estate
Location	17 SANDY LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-23

Account Type

Real Estate

Location

17 SANDY LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,700.25
Total	$1,700.25
Paid	$1,700.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,700.25

Total

$1,700.25

Paid

$1,700.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$425.25	$0.00	$425.25	$425.25	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,381.93	$15.00	$1,396.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,341.72	$6.62	$1,348.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,305.84	$86.69	$1,449.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,263.95	$0.00	$1,263.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,227.17	$13.05	$1,240.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,191.46	$0.00	$1,191.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,161.31	$11.65	$1,172.96	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/26/2024	PAYMENT	MARTIN, DEVON CHECK 1312	$-425.00	$0.00
01/03/2024	PAYMENT	MARTIN, DEVON ET AL CHECK 1303	$-425.00	$425.00
09/27/2023	PAYMENT	MARTIN, DEVON CHECK 1279	$-425.00	$850.00
08/22/2023	PAYMENT	MARTIN, DEVON ET AL CHECK 1267	$-425.25	$1,275.00
07/17/2023	BILL	MARTIN, DEVON ET AL	$1,700.25	$1,700.25
03/08/2023	PAYMENT	MARTIN, DEVON ET AL CHECK 1226	$-14.93	$0.00
02/24/2023	PAYMENT	MARTIN, DEVON CHECK 1222	$-345.00	$14.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$359.93
01/04/2023	PAYMENT	MARTIN, DEVON ET AL CHECK 1211	$-345.00	$359.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.55	$704.36
10/12/2022	PAYMENT	MARTIN, DEVON CHECK 1193	$-345.00	$703.81
09/13/2022	PAYMENT	MARTIN, DEVON ET AL CHECK 1185	$-347.00	$1,048.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$1,395.81
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,381.93
07/15/2022	BILL	MARTIN, DEVON ET AL	$1,381.93	$1,381.93
03/11/2022	PAYMENT	FNC TITLE AGENCY CHECK 4737	$-337.42	$0.00
01/14/2022	PAYMENT	MARTIN, DEVON & NANCY CHECK 1129	$-170.00	$337.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.62	$507.42
01/04/2022	PAYMENT	MARTIN, DEVON A. CHECK 1121	$-170.00	$500.80
10/14/2021	PAYMENT	MARTIN, DEVON A CHECK 1102	$-335.40	$670.80
09/14/2021	PAYMENT	MARTIN, DEVON CHECK 1096	$-578.42	$1,006.20
09/13/2021	PAYMENT	MARTIN, DEVON CHECK 1090	$-580.00	$1,584.62
07/14/2021	BILL	MARTIN, DEVON & NANCY	$1,341.72	$2,164.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$57.21	$822.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$765.69
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$762.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.19	$761.69
02/05/2021	PAYMENT	NANCY DALEYMART EC WF - 021020403156548	$-300.00	$720.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.50	$1,020.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.00	$988.00
08/21/2020	PAYMENT	NANCY DALEYMART CHECK BANK: WF INTERNET NUM: 020081803211274	$-326.84	$975.00
07/09/2020	BILL	MARTIN, DEVON & NANCY	$1,301.84	$1,301.84
03/09/2020	PAYMENT	MARTIN, DEVON A CHECK NUM: 1001	$-315.00	$0.00
12/26/2019	PAYMENT	MARTIN, DEVON CHECK NUM: 19-045549801	$-315.00	$315.00
09/27/2019	PAYMENT	MARTIN, DEVON CHECK NUM: 17-686628698	$-315.00	$630.00
07/25/2019	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 17-673438421	$-318.95	$945.00
07/10/2019	BILL	MARTIN, DEVON & NANCY	$1,263.95	$1,263.95
04/10/2019	PAYMENT	LC CASH CASH	$-0.22	$0.00
04/10/2019	PAYMENT	MARTIN, DEVON CHECK NUM: 17-961869245	$-8.00	$0.22
04/04/2019	PENALTY	Postage	$1.00	$8.22
03/15/2019	PAYMENT	MARTIN, DEVON CHECK NUM: 17-896441350	$-306.00	$7.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.05	$313.22
01/08/2019	PAYMENT	MARTIN, DEVON CHECK NUM: R208445157085	$-306.00	$301.17
10/04/2018	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: R208127933552	$-310.00	$607.17
08/24/2018	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 208127899530	$-310.00	$917.17
07/10/2018	BILL	MARTIN, DEVON & NANCY	$1,227.17	$1,227.17
03/09/2018	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 206766204403	$-297.00	$0.00
01/03/2018	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 207817009818	$-296.46	$297.00
10/02/2017	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 207540603479	$-100.00	$593.46
10/02/2017	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 206766218220	$-100.00	$693.46
10/02/2017	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 206766234345	$-86.00	$793.46
08/17/2017	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 1097	$-12.00	$879.46
08/17/2017	PAYMENT	MARTIN, DEVON & NANCY CHECK NUM: 17636720045	$-300.00	$891.46
07/10/2017	BILL	MARTIN, DEVON & NANCY	$1,191.46	$1,191.46
03/09/2017	PAYMENT	MARTIN, DEVON CHECK NUM: 20699084142	$-290.00	$0.00
12/29/2016	PAYMENT	MARTIN, DEVON CHECK NUM: R206900372690	$-289.00	$290.00
10/11/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66769	$-593.96	$579.00
10/11/2016	ADJUST	REMOVE-POSTED WRONG AMT NUM: 66769	$593.66	$1,172.96
10/11/2016	VOID	WESTERN TITLE CO CHECK NUM: 66769	$-593.66	$579.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.65	$1,172.96
07/11/2016	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,161.31	$1,161.31
03/30/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016033003089589	$-294.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.32	$294.39
03/03/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016030303111325	$-306.49	$283.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.56	$589.56
01/07/2016	PAYMENT	TEIXEIRA, ANNE CHECK NUM: 16950264	$-318.04	$578.00
11/30/2015	PAYMENT	TEIXEIRA, ANNE CHECK NUM: 0005080094	$-303.57	$896.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.04	$1,199.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.68	$1,170.57
07/07/2015	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,158.89	$1,158.89
03/31/2015	PAYMENT	TEIXEIRA, DOUGLAS & ANNE E CHECK NUM: 1261	$-292.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$292.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.20	$291.20
03/09/2015	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 985360	$-27.84	$280.00
02/27/2015	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 5078322	$-294.15	$307.84
01/30/2015	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 96782835	$-294.15	$601.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.00	$896.14
12/18/2014	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 84325208	$-294.15	$868.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.14	$1,162.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.31	$1,134.15
07/08/2014	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,122.84	$1,122.84
03/24/2014	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 92360774	$-575.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.90	$575.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.76	$548.76
12/03/2013	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK NUM: 1209	$-279.76	$538.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.76	$817.76
08/26/2013	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE R CHECK NUM: 1182	$-270.52	$807.00
07/08/2013	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,077.52	$1,077.52
02/08/2013	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1158	$-526.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.32	$526.32
10/05/2012	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 75438656	$-258.00	$516.00
08/22/2012	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 58239660	$-260.12	$774.00
07/10/2012	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,034.12	$1,034.12
07/25/2011	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1187	$-1,362.72	$0.00
07/08/2011	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,362.72	$1,362.72
11/18/2010	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-7683 NUM: 1094	$-1,051.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.84	$1,051.84
09/21/2010	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK BANK: 90-7683 NUM: 1068	$-364.52	$1,038.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.02	$1,402.52
07/08/2010	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,388.50	$1,388.50
03/22/2010	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 90-78 NUM: 9955746	$-13.64	$0.00
03/22/2010	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 90-78 NUM: 9955745	$-341.00	$13.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.64	$354.64
12/30/2009	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 90-78 NUM: 9512618	$-341.00	$341.00
09/25/2009	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 90-78 NUM: 9028509	$-341.00	$682.00
07/28/2009	PAYMENT	TEIXEIRA, ANNE E CHECK BANK: 90-78 NUM: 8723883	$-1.80	$1,023.00
07/28/2009	PAYMENT	TEIXEIRA, ANNE E CHECK BANK: 90-78 NUM: 8723882	$-341.00	$1,024.80
07/06/2009	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,365.80	$1,365.80
03/30/2009	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 90-78 NUM: 8119014	$-317.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.23	$317.93
01/30/2009	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 56-1551 NUM: 61524753	$-334.00	$305.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.37	$639.70
10/15/2008	PAYMENT	TEIXEIRA, ANNE E CHECK BANK: 90-78 NUM: 7337279	$-323.00	$627.33
08/28/2008	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 56-1551 NUM: 7182	$-323.00	$950.33
07/15/2008	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,273.33	$1,273.33
03/19/2008	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2383	$-11.76	$0.00
03/19/2008	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2382	$-294.00	$11.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.76	$305.76
01/02/2008	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2412	$-294.00	$294.00
10/29/2007	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2479	$-3.06	$588.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$591.06
10/09/2007	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 11-24 NUM: 58203319	$-600.00	$590.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.88	$1,190.94
07/12/2007	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,179.06	$1,179.06
04/10/2007	PAYMENT	TEIXEIRA, DOUGLAS A/ANNE CHECK BANK: 90-78 NUM: 2293	$-10.88	$0.00
03/22/2007	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2267	$-272.00	$10.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.88	$282.88
02/05/2007	PAYMENT	TEIXEIRA, ANNE & DOUGLAS CHECK BANK: 90-7162 NUM: 3975	$-93.86	$272.00
02/05/2007	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE CHECK BANK: 90-78 NUM: 2236	$-200.00	$365.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.96	$565.86
12/19/2006	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2190	$-19.04	$551.90
12/19/2006	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2189	$-272.00	$570.94
10/18/2006	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 2051	$-287.00	$842.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.38	$1,129.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.02	$1,102.56
07/12/2006	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,091.54	$1,091.54
02/03/2006	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE CHECK BANK: 90-78 NUM: 1895	$-10.08	$0.00
01/24/2006	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 80-1885 NUM: 1011	$-504.00	$10.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.08	$514.08
10/31/2005	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 1783	$-252.00	$504.00
10/31/2005	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ETAT CHECK BANK: 90-78 NUM: 1784	$-10.08	$756.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.08	$766.08
08/22/2005	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK BANK: 90-7162 NUM: 3809	$-254.71	$756.00
07/15/2005	BILL	TEIXEIRA, DOUGLAS ANTHONY ETAT	$1,010.71	$1,010.71
03/02/2005	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK BANK: 90-78 NUM: 1514	$-502.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$502.68
10/15/2004	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK BANK: 90-7162 NUM: 3679	$-260.00	$493.00
08/13/2004	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK BANK: 90-78 NUM: 1323	$-254.29	$753.00
07/08/2004	BILL	TEIXEIRA, DOUGLAS A & ANNE E	$1,007.29	$1,007.29
12/02/2003	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 1529798	$-503.78	$0.00
11/14/2003	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK BANK: 90-78 NUM: 1087	$-261.97	$503.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.08	$765.75
08/19/2003	PAYMENT	TEIXEIRA, DOUGLAS A CHECK BANK: 62-64 NUM: 0311	$-251.90	$755.67
07/18/2003	BILL	TEIXEIRA, DOUGLAS A & ANNE E	$1,007.57	$1,007.57
01/03/2003	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE CHECK BANK: 90-76 NUM: 1003	$-480.29	$0.00
08/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 311853	$-260.71	$480.29
08/29/2002	PAYMENT	TEIXEIRA, ANNE CHECK BANK: 94-7074 NUM: 1048	$-250.68	$741.00
07/12/2002	BILL	MAZY, RAYMOND & SANDRA L TRS	$991.68	$991.68
03/06/2002	PAYMENT	MAZY CHECK BANK: 94-8014 NUM: 3929	$-241.98	$0.00
12/13/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3809	$-241.98	$241.98
09/21/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3673	$-241.98	$483.96
08/21/2001	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 3621	$-242.19	$725.94
07/12/2001	BILL	MAZY, RAYMOND & SANDRA L TRS	$968.13	$968.13
04/13/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 62477	$-197.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.59	$197.26
02/21/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3359	$-405.90	$189.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.97	$595.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.59	$576.60
09/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 57202	$-189.88	$569.01
07/17/2000	BILL	GRIMMIG, WILLIAM G U/C	$758.89	$758.89
03/10/2000	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-7074 NUM: 53947	$-76.79	$0.00
01/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6091	$-76.79	$76.79
10/06/1999	PAYMENT	MAZY, RAYMOND & SANDRA TRUSTEE CHECK BANK: 94-8014 NUM: 2559	$-76.79	$153.58
08/30/1999	PAYMENT	MAZY LIVING TRUST CHECK BANK: 91-119 NUM: 108	$-76.89	$230.37
07/17/1999	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$307.26	$307.26
02/19/1999	PAYMENT	MAZY, SANDRA CHECK	$-64.96	$0.00
01/07/1999	PAYMENT	MAZY LIVING TRUST CHECK	$-64.96	$64.96
09/09/1998	PAYMENT	MAZY, SANDRA CHECK	$-64.96	$129.92
08/21/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-65.21	$194.88
07/13/1998	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$260.09	$260.09
02/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-64.44	$0.00
01/06/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-64.44	$64.44
09/10/1997	PAYMENT	MAZY, SANDRA CHECK	$-64.44	$128.88
08/18/1997	PAYMENT	MAZY, SANDRA CHECK	$-64.68	$193.32
07/14/1997	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$258.00	$258.00
01/10/1997	PAYMENT	MAZY, SANDRA & RAY	$-64.07	$0.00
11/21/1996	PAYMENT	MAZY, SANDRA	$-64.07	$64.07
09/12/1996	PAYMENT	MAZY, RAY & SANDRA	$-64.07	$128.14
08/21/1996	PAYMENT	MAZY, RAY & SANDRA	$-64.36	$192.21
07/18/1996	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$256.57	$256.57