Tax Account 016-251-24

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Owners

BLAKE, JIM-TODD
16 PARK DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-251-24
Account Type	Real Estate
Location	16 PARK DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-24

Account Type

Real Estate

Location

16 PARK DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,604.02
Total	$1,604.02
Paid	$1,604.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,604.02

Total

$1,604.02

Paid

$1,604.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$404.02	$0.00	$404.02	$404.02	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,174.61	$0.00	$1,174.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,087.73	$0.00	$1,087.73	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,006.44	$0.00	$1,006.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$943.32	$0.00	$943.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$915.88	$0.00	$915.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$889.26	$0.00	$889.26	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$866.76	$0.00	$866.76	$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
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-400.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115621	$-400.00	$400.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-404.02	$1,200.00
07/17/2023	BILL	BLAKE, JIM-TODD	$1,604.02	$1,604.02
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-295.61	$879.00
07/15/2022	BILL	BLAKE, JIM-TODD	$1,174.61	$1,174.61
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-271.89	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-271.89	$271.89
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052042	$-271.89	$543.78
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-272.06	$815.67
07/14/2021	BILL	BLAKE, JIM-TODD	$1,087.73	$1,087.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.44	$753.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.44	$499.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.44	$753.00
07/09/2020	BILL	BLAKE, JIM-TODD	$1,006.44	$1,006.44
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-235.00	$0.00
12/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027450	$-235.00	$235.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-235.00	$470.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-238.32	$705.00
07/10/2019	BILL	RAMTHUN, MATTHEW S	$943.32	$943.32
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-228.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-228.00	$228.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-228.00	$456.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-231.88	$684.00
07/10/2018	BILL	RAMTHUN, MATTHEW S	$915.88	$915.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-222.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-222.00	$222.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-222.00	$444.00
08/18/2017	PAYMENT	HSBC CONSUMER CHECK	$-223.26	$666.00
07/10/2017	BILL	RAMTHUN, MATTHEW S	$889.26	$889.26
03/06/2017	PAYMENT	HSBC CONSUMER CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.76	$648.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-218.76	$429.24
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-218.76	$648.00
07/11/2016	BILL	RAMTHUN, MATTHEW S	$866.76	$866.76
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-219.94	$645.00
07/07/2015	BILL	RAMTHUN, MATTHEW S	$864.94	$864.94
02/06/2015	PAYMENT	BENEFICIAL HSBC BANK CHECK NUM: 14211015	$-668.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.30	$668.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
09/02/2014	PAYMENT	HSBC BANK CHECK NUM: 31572463	$-2,194.60	$639.00
09/02/2014	INTEREST	Monthly Interest	$12.75	$2,833.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.55	$2,820.85
07/08/2014	BILL	RAMTHUN, MATTHEW S	$852.86	$2,812.30
07/07/2014	INTEREST	Monthly Interest	$12.75	$1,959.44
07/01/2014	INTEREST	Monthly Interest	$12.75	$1,946.69
06/02/2014	INTEREST	Monthly Interest	$73.88	$1,933.94
05/01/2014	INTEREST	Monthly Interest	$5.96	$1,860.06
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,854.10
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,860.58
03/25/2014	INTEREST	Monthly Interest	$5.96	$1,854.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.06	$1,848.14
03/03/2014	INTEREST	Monthly Interest	$5.96	$1,791.08
02/03/2014	INTEREST	Monthly Interest	$5.96	$1,785.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.73	$1,779.16
01/01/2014	INTEREST	Monthly Interest	$5.96	$1,742.43
12/02/2013	INTEREST	Monthly Interest	$5.96	$1,736.47
11/01/2013	INTEREST	Monthly Interest	$5.96	$1,730.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.46	$1,724.55
10/01/2013	INTEREST	Monthly Interest	$5.96	$1,704.09
09/03/2013	INTEREST	Monthly Interest	$5.96	$1,698.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.24	$1,692.17
07/08/2013	BILL	RAMTHUN, MATTHEW S	$815.10	$1,683.93
07/08/2013	INTEREST	Monthly Interest	$5.96	$868.83
07/01/2013	INTEREST	Monthly Interest	$5.96	$862.87
06/01/2013	INTEREST	Monthly Interest	$59.61	$856.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$797.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.92	$790.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.52	$747.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.01	$724.36
08/31/2012	PAYMENT	RAMTHUN, MATTHEW S CHECK NUM: 30505130	$-3,347.61	$715.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.89	$4,062.96
07/10/2012	BILL	RAMTHUN, MATTHEW S	$982.15	$4,053.07
07/10/2012	INTEREST	Monthly Interest	$19.65	$3,070.92
07/02/2012	INTEREST	Monthly Interest	$19.65	$3,051.27
06/01/2012	INTEREST	Monthly Interest	$109.39	$3,031.62
05/03/2012	INTEREST	Monthly Interest	$9.68	$2,922.23
03/30/2012	INTEREST	Monthly Interest	$9.68	$2,912.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.76	$2,902.87
03/01/2012	INTEREST	Monthly Interest	$9.68	$2,819.11
01/31/2012	INTEREST	Monthly Interest	$9.68	$2,809.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.91	$2,799.75
01/03/2012	INTEREST	Monthly Interest	$9.68	$2,745.84
12/01/2011	INTEREST	Monthly Interest	$9.68	$2,736.16
11/01/2011	INTEREST	Monthly Interest	$9.68	$2,726.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.03	$2,716.80
10/03/2011	INTEREST	Monthly Interest	$9.68	$2,686.77
09/01/2011	INTEREST	Monthly Interest	$9.68	$2,677.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.10	$2,667.41
07/08/2011	BILL	RAMTHUN, MATTHEW S	$1,196.55	$2,655.31
07/08/2011	INTEREST	Monthly Interest	$9.68	$1,458.76
07/05/2011	INTEREST	Monthly Interest	$9.68	$1,449.08
06/06/2011	INTEREST	Monthly Interest	$96.81	$1,439.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,342.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.32	$1,336.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.30	$1,254.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.09	$1,202.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.67	$1,173.38
07/08/2010	BILL	RAMTHUN, MATTHEW S	$1,161.71	$1,161.71
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939979	$-344.72	$0.00
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939976	$-500.00	$344.72
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939977	$-500.00	$844.72
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939975	$-500.00	$1,344.72
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939974	$-500.00	$1,844.72
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939978	$-500.00	$2,344.72
02/19/2010	PAYMENT	RAMTHUN, MATT CHECK BANK: MONEY ORDER NUM: 034939973	$-500.00	$2,844.72
02/01/2010	INTEREST	Monthly Interest	$11.86	$3,344.72
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$3,332.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.81	$3,321.78
01/04/2010	INTEREST	Monthly Interest	$11.86	$3,270.97
12/01/2009	INTEREST	Monthly Interest	$11.86	$3,259.11
11/03/2009	INTEREST	Monthly Interest	$11.86	$3,247.25
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$3,235.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.29	$3,135.39
10/05/2009	INTEREST	Monthly Interest	$11.86	$3,107.10
09/01/2009	INTEREST	Monthly Interest	$11.86	$3,095.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.39	$3,083.38
08/03/2009	INTEREST	Monthly Interest	$11.86	$3,071.99
07/06/2009	BILL	RAMTHUN, MATTHEW S	$1,127.87	$3,060.13
07/01/2009	INTEREST	Monthly Interest	$11.86	$1,932.26
07/01/2009	INTEREST	Monthly Interest	$11.86	$1,920.40
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,908.54
06/01/2009	INTEREST	Monthly Interest	$93.86	$1,893.54
05/01/2009	INTEREST	Monthly Interest	$2.61	$1,799.68
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,797.07
04/01/2009	INTEREST	Monthly Interest	$2.61	$1,791.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.65	$1,789.14
03/02/2009	INTEREST	Monthly Interest	$2.61	$1,712.49
02/03/2009	INTEREST	Monthly Interest	$2.61	$1,709.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.32	$1,707.27
01/05/2009	INTEREST	Monthly Interest	$2.61	$1,657.95
12/01/2008	INTEREST	Monthly Interest	$2.61	$1,655.34
11/03/2008	INTEREST	Monthly Interest	$2.61	$1,652.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.45	$1,650.12
10/01/2008	INTEREST	Monthly Interest	$2.61	$1,622.67
09/02/2008	INTEREST	Monthly Interest	$2.61	$1,620.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.04	$1,617.45
08/18/2008	PAYMENT	RAMTHUN, EMILY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$1,606.41
08/04/2008	INTEREST	Monthly Interest	$9.88	$2,606.41
07/15/2008	BILL	RAMTHUN, MATTHEW S	$1,095.00	$2,596.53
07/01/2008	INTEREST	Monthly Interest	$9.88	$1,501.53
07/01/2008	INTEREST	Monthly Interest	$9.88	$1,491.65
06/02/2008	INTEREST	Monthly Interest	$89.61	$1,481.77
05/01/2008	INTEREST	Monthly Interest	$1.02	$1,392.16
03/31/2008	INTEREST	Monthly Interest	$1.02	$1,391.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.42	$1,390.12
03/06/2008	INTEREST	Monthly Interest	$1.02	$1,315.70
02/04/2008	INTEREST	Monthly Interest	$1.02	$1,314.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.89	$1,313.66
01/03/2008	INTEREST	Monthly Interest	$1.02	$1,265.77
12/03/2007	INTEREST	Monthly Interest	$1.02	$1,264.75
11/01/2007	INTEREST	Monthly Interest	$1.02	$1,263.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.66	$1,262.71
10/01/2007	INTEREST	Monthly Interest	$1.02	$1,236.05
09/04/2007	INTEREST	Monthly Interest	$1.02	$1,235.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.73	$1,234.01
08/01/2007	INTEREST	Monthly Interest	$1.02	$1,223.28
07/12/2007	BILL	RAMTHUN, MATTHEW S	$1,063.13	$1,222.26
07/02/2007	INTEREST	Monthly Interest	$1.02	$159.13
07/02/2007	INTEREST	Monthly Interest	$1.02	$158.11
06/05/2007	PAYMENT	RAMTHUN, MATTHEW S CHECK BANK: 82-40 NUM: 739388596	$-200.00	$157.09
06/05/2007	PAYMENT	RAMTHUN, MATTHEW S CHECK BANK: 82-40 NUM: 739388595	$-500.00	$357.09
06/05/2007	ADJUST	Replaced ck w/ 2 money orders BANK: 8014 NUM: 1450	$700.00	$857.09
06/04/2007	INTEREST	Monthly Interest	$9.91	$157.09
06/04/2007	VOID	RAMTHUN, MATT & EMILY CHECK BANK: 8014 NUM: 1450	$-700.00	$147.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$847.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.48	$841.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.60	$789.70
11/13/2006	PAYMENT	RAMTHUN, MATTHEW S CHECK BANK: 94-8014 NUM: 1101	$-244.40	$760.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.32	$1,004.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.78	$980.18
07/12/2006	BILL	RAMTHUN, MATTHEW S	$970.40	$970.40
02/28/2006	PAYMENT	MATTHEW RAMTHUN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,150.76	$0.00
02/24/2006	AMENDMENT	add cert postage	$13.92	$2,150.76
02/01/2006	INTEREST	Monthly Interest	$6.49	$2,136.84
02/01/2006	AMENDMENT	add title service fee	$100.00	$2,130.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.43	$2,030.35
12/05/2005	INTEREST	Monthly Interest	$6.49	$1,987.92
11/03/2005	INTEREST	Monthly Interest	$6.49	$1,981.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.61	$1,974.94
10/04/2005	INTEREST	Monthly Interest	$6.49	$1,951.33
09/01/2005	INTEREST	Monthly Interest	$6.49	$1,944.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.49	$1,938.35
08/02/2005	INTEREST	Monthly Interest	$6.49	$1,928.86
07/15/2005	BILL	RAMTHUN, MATTHEW S	$942.15	$1,922.37
07/07/2005	INTEREST	Monthly Interest	$6.49	$980.22
07/07/2005	INTEREST	Monthly Interest	$6.49	$973.73
06/07/2005	INTEREST	Monthly Interest	$64.85	$967.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.48	$902.39
02/03/2005	PAYMENT	RAMTHUN, EMILY CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,500.00	$847.91
02/01/2005	INTEREST	Monthly Interest	$8.33	$2,347.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.18	$2,339.58
01/04/2005	INTEREST	Monthly Interest	$8.33	$2,296.40
12/02/2004	INTEREST	Monthly Interest	$8.33	$2,288.07
11/01/2004	INTEREST	Monthly Interest	$8.33	$2,279.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.03	$2,271.41
10/04/2004	INTEREST	Monthly Interest	$8.33	$2,247.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.66	$2,239.05
08/02/2004	INTEREST	Monthly Interest	$8.33	$2,229.39
07/08/2004	BILL	RAMTHUN, MATTHEW S	$958.59	$2,221.06
07/01/2004	INTEREST	Monthly Interest	$8.33	$1,262.47
07/01/2004	INTEREST	Monthly Interest	$8.33	$1,254.14
06/08/2004	INTEREST	Monthly Interest	$76.61	$1,245.81
05/03/2004	INTEREST	Monthly Interest	$0.74	$1,169.20
03/30/2004	INTEREST	Monthly Interest	$0.74	$1,168.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.74	$1,167.72
03/04/2004	INTEREST	Monthly Interest	$0.74	$1,103.98
02/04/2004	PAYMENT	RAMTHUN, MATTHEW S CHECK BANK: 90-78 NUM: 3748	$-1,000.00	$1,103.24
02/02/2004	INTEREST	Monthly Interest	$7.47	$2,103.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.97	$2,095.77
01/05/2004	INTEREST	Monthly Interest	$7.47	$2,054.80
12/18/2003	INTEREST	Monthly Interest	$7.47	$2,047.33
12/01/2003	INTEREST	Monthly Interest	$7.47	$2,039.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.76	$2,032.39
10/02/2003	INTEREST	Monthly Interest	$7.47	$2,009.63
09/03/2003	INTEREST	Monthly Interest	$7.47	$2,002.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$1,994.69
08/01/2003	INTEREST	Monthly Interest	$7.47	$1,985.58
07/18/2003	BILL	RAMTHUN, MATTHEW S	$910.50	$1,978.11
07/09/2003	AMENDMENT	per nrs 361.450 add mh11926	$436.22	$1,067.61
07/01/2003	INTEREST	Monthly Interest	$4.20	$631.39
06/02/2003	INTEREST	Monthly Interest	$41.99	$627.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$585.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.27	$579.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.73	$544.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.69	$521.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.15	$509.01
07/12/2002	BILL	RAMTHUN, MATTHEW S	$503.86	$503.86
05/02/2002	PAYMENT	RAMTHUN, MATTHEW S CHECK BANK: 90-78 NUM: 3531	$-567.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.53	$567.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.20	$532.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$510.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$498.25
07/12/2001	BILL	RAMTHUN, MATTHEW S	$493.31	$493.31
08/09/2000	PAYMENT	SHUPP, RICHARD CHECK BANK: 94-204 NUM: 9095	$-290.84	$0.00
07/17/2000	BILL	SHUPP, RICHARD	$290.84	$290.84
08/26/1999	PAYMENT	SHUPP, RICHARD CHECK BANK: 91-119 NUM: 8980	$-307.26	$0.00
07/17/1999	BILL	SHUPP, RICHARD	$307.26	$307.26
08/21/1998	PAYMENT	SHUPP, RICHARD CHECK	$-233.29	$0.00
07/13/1998	BILL	SHUPP, RICHARD	$233.29	$233.29
07/21/1997	PAYMENT	SHUPP, RICHARD CHECK	$-231.66	$0.00
07/14/1997	BILL	SHUPP, RICHARD	$231.66	$231.66
08/26/1996	PAYMENT	SHUPP, RICHARD	$-230.38	$0.00
07/18/1996	BILL	SHUPP, RICHARD	$230.38	$230.38