Tax Account 016-311-58

Print Page · · Payments Cart · New Search

Owners

LANE, JOHN T ET AL
15 SANDEFER LN
DAYTON, NV 89403-0000

SENSEMAN, KATHLEEN L

Account Summary

Account ID	016-311-58
Account Type	Real Estate
Location	15 SANDEFER LN MARK TWAIN
Balance	$1,831.71
Currently Due	$1,389.71

Account ID

016-311-58

Account Type

Real Estate

Location

15 SANDEFER LN
MARK TWAIN

Balance

$1,831.71

Currently Due

$1,389.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.68
Total	$1,831.71
Paid	$0.00
Balance	$1,831.71
Due	$1,389.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.68

Total

$1,831.71

Paid

$0.00

Balance

$1,831.71

Due

$1,389.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$443.68	$17.75	$443.68	$0.00	$461.43
2	10/07/2024	10/17/2024	Past due	$442.00	$44.28	$442.00	$0.00	$947.71
3	01/06/2025	01/16/2025	Past due	$442.00	$0.00	$442.00	$0.00	$1,389.71
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,831.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.65	$17.16	$1,781.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,513.55	$225.92	$1,739.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,461.65	$87.70	$1,677.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,422.27	$113.28	$1,624.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,376.98	$65.74	$1,442.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,336.91	$26.84	$1,363.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,298.01	$143.16	$1,441.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,765.17	$127.54	$1,892.71	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,262.56	$389.45	$1,652.01	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$1,264.34	$516.69	$1,781.03	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$1,189.89	$605.13	$1,795.02	$0.00	$0.00	3.2094	8.4
2012/2013 SECURED TAXES	$1,283.53	$787.74	$2,071.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.28	$1,831.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.75	$1,787.43
07/16/2024	BILL	LANE, JOHN T ET AL	$1,769.68	$1,769.68
07/15/2024	PAYMENT	SENSEMAN , K. L. CHECK 2063	$-492.49	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.57	$492.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.57	$488.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.75	$485.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$449.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$447.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.16	$446.16
01/12/2024	PAYMENT	SENSEMAN, K.L. CHECK 2051	$-429.00	$429.00
10/16/2023	PAYMENT	SENSELMAN, K. L CHECK 2034	$-429.00	$858.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-17.16	$1,287.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.16	$1,304.16
09/12/2023	PAYMENT	SENSEMAN, KATHIE SYS 2029 ORIG: CHECK	$-431.21	$1,287.00
09/12/2023	ADJUST	SENSEMAN, KATHIE CHECK 2029 VOIDED PAYMENT: 876150. REASON: COLLECTION FEE FIX	$431.21	$1,718.21
09/12/2023	PAYMENT	JOHN T ET AL LANE SYS PNP - 135290171 ORIG: PNP	$-2,649.24	$1,287.00
09/12/2023	ADJUST	JOHN T ET AL LANE PNP PNP - 135290171 VOIDED PAYMENT: 792185. REASON: COLLECTION FEE FIX	$2,649.24	$3,936.24
09/12/2023	PAYMENT	KATHLEEN L. SENSEMAN SYS PNP - 101937972 ORIG: PNP	$-2,035.24	$1,287.00
09/12/2023	ADJUST	KATHLEEN L. SENSEMAN PNP PNP - 101937972 VOIDED PAYMENT: 611855. REASON: COLLECTION FEE FIX	$2,035.24	$3,322.24
09/05/2023	PAYMENT	SENSEMAN, KATHIE CHECK 2029	$-431.21	$1,287.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-17.25	$1,718.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$1,735.46
07/17/2023	BILL	LANE, JOHN T ET AL	$1,718.21	$1,718.21
05/09/2023	PAYMENT	JOHN T ET AL LANE PNP PNP - 135290171	$-2,649.24	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.09	$2,649.24
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,643.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.09	$2,635.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.38	$2,628.96
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.09	$2,523.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.09	$2,517.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.77	$2,511.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.09	$2,443.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.09	$2,437.54
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.09	$2,431.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.67	$2,425.36
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.09	$2,387.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.09	$2,381.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.10	$2,375.51
07/15/2022	BILL	LANE, JOHN T ET AL	$1,505.45	$2,360.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.09	$854.96
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.09	$848.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$60.89	$842.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.54	$781.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.61	$745.35
10/18/2021	PAYMENT	KATHLEEN L. SENSEMAN PNP PNP - 101937972	$-2,035.24	$730.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.55	$2,765.98
07/14/2021	BILL	LANE, JOHN T ET AL	$1,461.65	$2,729.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$88.50	$1,267.78
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,179.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,176.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.72	$1,175.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.40	$1,111.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.16	$1,076.16
08/17/2020	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 79782224	$-356.27	$1,062.00
07/09/2020	BILL	LANE, JOHN T ET AL	$1,418.27	$1,418.27
06/01/2020	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 75866322	$-738.02	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$738.02
03/19/2020	PENALTY	POSTAGE	$1.00	$735.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.30	$734.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.72	$699.72
11/01/2019	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 66279498	$-356.72	$686.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.72	$1,042.72
08/16/2019	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 62826008	$-347.98	$1,029.00
07/10/2019	BILL	LANE, JOHN T ET AL	$1,376.98	$1,376.98
03/05/2019	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 55463553	$-333.00	$0.00
01/04/2019	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 52908794	$-333.00	$333.00
11/01/2018	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 50374028	$-346.32	$666.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.32	$1,012.32
09/02/2018	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 48045174	$-351.43	$999.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.52	$1,350.43
07/19/2018	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 46261842	$-778.20	$1,336.91
07/10/2018	BILL	LANE, JOHN T ET AL	$1,336.91	$2,115.11
07/02/2018	INTEREST	Monthly Interest	$5.40	$778.20
06/01/2018	INTEREST	Monthly Interest	$54.00	$772.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$718.80
03/30/2018	PENALTY	Postage	$1.00	$713.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.40	$712.80
02/01/2018	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 40180628	$-336.96	$680.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.40	$1,017.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.96	$984.96
08/16/2017	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 34815530	$-326.01	$972.00
07/10/2017	BILL	LANE, JOHN T ET AL	$1,298.01	$1,298.01
03/14/2017	PAYMENT	SIMPSON, KATHLEEN CHECK NUM: 7299700983	$-9,192.04	$0.00
03/01/2017	INTEREST	Monthly Interest	$41.55	$9,192.04
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$9,150.49
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$9,124.25
02/02/2017	INTEREST	Monthly Interest	$41.55	$8,624.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.95	$8,582.70
01/03/2017	INTEREST	Monthly Interest	$41.55	$8,525.75
12/01/2016	INTEREST	Monthly Interest	$41.55	$8,484.20
11/01/2016	INTEREST	Monthly Interest	$41.55	$8,442.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.66	$8,401.10
10/03/2016	INTEREST	Monthly Interest	$41.55	$8,369.44
09/01/2016	INTEREST	Monthly Interest	$41.55	$8,327.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.69	$8,286.34
07/11/2016	BILL	LANE, JOHN T ET AL	$1,265.17	$8,273.65
07/08/2016	INTEREST	Monthly Interest	$41.55	$7,008.48
07/01/2016	INTEREST	Monthly Interest	$41.55	$6,966.93
06/01/2016	INTEREST	Monthly Interest	$136.24	$6,925.38
05/02/2016	INTEREST	Monthly Interest	$31.03	$6,789.14
03/31/2016	INTEREST	Monthly Interest	$31.03	$6,758.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.38	$6,727.08
03/01/2016	INTEREST	Monthly Interest	$31.03	$6,638.70
02/01/2016	INTEREST	Monthly Interest	$31.03	$6,607.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.85	$6,576.64
01/04/2016	INTEREST	Monthly Interest	$31.03	$6,519.79
12/01/2015	INTEREST	Monthly Interest	$31.03	$6,488.76
11/02/2015	INTEREST	Monthly Interest	$31.03	$6,457.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.63	$6,426.70
10/01/2015	INTEREST	Monthly Interest	$31.03	$6,395.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.70	$6,364.04
08/03/2015	INTEREST	Monthly Interest	$31.03	$6,351.34
07/07/2015	BILL	LANE, JOHN T ET AL	$1,262.56	$6,320.31
07/07/2015	INTEREST	Monthly Interest	$31.03	$5,057.75
07/01/2015	INTEREST	Monthly Interest	$31.03	$5,026.72
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$4,995.69
06/01/2015	INTEREST	Monthly Interest	$124.73	$4,980.69
05/01/2015	INTEREST	Monthly Interest	$20.62	$4,855.96
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,835.34
03/31/2015	INTEREST	Monthly Interest	$20.62	$4,828.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.45	$4,808.24
03/02/2015	INTEREST	Monthly Interest	$20.62	$4,720.79
02/02/2015	INTEREST	Monthly Interest	$20.62	$4,700.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.24	$4,679.55
01/02/2015	INTEREST	Monthly Interest	$20.62	$4,623.31
12/01/2014	INTEREST	Monthly Interest	$20.62	$4,602.69
11/03/2014	INTEREST	Monthly Interest	$20.62	$4,582.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.27	$4,561.45
10/01/2014	INTEREST	Monthly Interest	$20.62	$4,530.18
09/02/2014	INTEREST	Monthly Interest	$20.62	$4,509.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.53	$4,488.94
07/08/2014	BILL	LANE, JOHN T ET AL	$1,249.34	$4,476.41
07/07/2014	INTEREST	Monthly Interest	$20.62	$3,227.07
07/01/2014	INTEREST	Monthly Interest	$20.62	$3,206.45
06/02/2014	INTEREST	Monthly Interest	$109.86	$3,185.83
05/01/2014	INTEREST	Monthly Interest	$10.70	$3,075.97
03/25/2014	INTEREST	Monthly Interest	$10.70	$3,065.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.29	$3,054.57
03/03/2014	INTEREST	Monthly Interest	$10.70	$2,971.28
02/03/2014	INTEREST	Monthly Interest	$10.70	$2,960.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.57	$2,949.88
01/01/2014	INTEREST	Monthly Interest	$10.70	$2,896.31
12/02/2013	INTEREST	Monthly Interest	$10.70	$2,885.61
11/01/2013	INTEREST	Monthly Interest	$10.70	$2,874.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.79	$2,864.21
10/01/2013	INTEREST	Monthly Interest	$10.70	$2,834.42
09/03/2013	INTEREST	Monthly Interest	$10.70	$2,823.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.96	$2,813.02
07/08/2013	BILL	LANE, JOHN T ET AL	$1,189.89	$2,801.06
07/08/2013	INTEREST	Monthly Interest	$10.70	$1,611.17
07/01/2013	INTEREST	Monthly Interest	$10.70	$1,600.47
06/01/2013	INTEREST	Monthly Interest	$106.96	$1,589.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,482.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.85	$1,476.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.81	$1,386.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.18	$1,328.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.94	$1,296.47
07/10/2012	BILL	LANE, JOHN T ET AL	$1,283.53	$1,283.53
04/30/2012	PAYMENT	SENSEMAN, K.L. CHECK NUM: 1675	$-330.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.72	$330.72
03/02/2012	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 7839681	$-330.72	$318.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$648.72
10/14/2011	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 7144730	$-318.00	$636.00
08/17/2011	PAYMENT	JOHN LANE CORK: D BANK: PNP INTERNET NUM: 6932040	$-322.36	$954.00
07/08/2011	BILL	LANE, JOHN T ET AL	$1,276.36	$1,276.36
08/18/2010	PAYMENT	KL SENSEMAN CHECK BANK: 0- NUM: 1357	$-1,209.75	$0.00
07/08/2010	BILL	LANE, JOHN T ET AL	$1,209.75	$1,209.75
07/31/2009	PAYMENT	LANE, JOHN T ET AL CHECK BANK: 94-7074 NUM: 1122	$-1,805.05	$0.00
07/06/2009	BILL	LANE, JOHN T ET AL	$1,805.05	$1,805.05
07/29/2008	PAYMENT	LANE, JOHN T ET AL CHECK BANK: 90-7118 NUM: 1523	$-1,752.47	$0.00
07/15/2008	BILL	LANE, JOHN T ET AL	$1,752.47	$1,752.47
08/03/2007	PAYMENT	LANE, JOHN T & KATHLEEN CHECK BANK: 90-7118 NUM: 1388	$-1,701.44	$0.00
07/12/2007	BILL	LANE, JOHN T ET AL	$1,701.44	$1,701.44
08/23/2006	PAYMENT	LANE, JOHN T ET AL CHECK BANK: 90-7118 NUM: 1285	$-1,564.80	$0.00
07/12/2006	BILL	LANE, JOHN T ET AL	$1,564.80	$1,564.80
12/20/2005	PAYMENT	LANE, JOHN T JR & SENSEMAN K L CHECK BANK: 90-7118 NUM: 1213	$-758.00	$0.00
10/05/2005	PAYMENT	LANE, JOHN T & KATHLEEN CHECK BANK: 90-7118 NUM: 1184	$-379.00	$758.00
08/04/2005	PAYMENT	LANE, JOHN T ET AL CORK: B BANK: 90-7118 NUM: 1162	$-382.23	$1,137.00
07/15/2005	BILL	LANE, JOHN T ET AL	$1,519.23	$1,519.23
03/17/2005	PAYMENT	LANE, JOHN T ET AL CHECK BANK: 90-7118 NUM: 1109	$-374.00	$0.00
11/30/2004	PAYMENT	LANE, JOHN T ET AL CHECK BANK: 90-7118 NUM: 1017	$-374.00	$374.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-374.00	$748.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-375.60	$1,122.00
07/08/2004	BILL	LANE, JOHN T ET AL	$1,497.60	$1,497.60
04/12/2004	PAYMENT	BROWN, SHIRLEY M CHECK BANK: 90-3874 NUM: 1245	$-470.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.53	$470.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.18	$445.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.67	$431.10
08/22/2003	PAYMENT	BROWN, SHIRLEY CHECK BANK: 90-4021 NUM: 1252	$-141.83	$425.43
07/18/2003	BILL	BROWN, SHIRLEY M	$567.26	$567.26
03/04/2003	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1519*	$-138.00	$0.00
01/07/2003	PAYMENT	GIST, ELZIE ET AL CHECK BANK: 94-77 NUM: 1481*	$-138.00	$138.00
10/09/2002	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1394*	$-138.00	$276.00
07/26/2002	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1327*	$-138.55	$414.00
07/12/2002	BILL	GIST, GLEN E & SHELLY R	$552.55	$552.55
09/24/2001	PAYMENT	GIST, GLEN E & SHELLY R CHECK BANK: 94-77 NUM: 1025	$-661.58	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.56	$661.58
07/12/2001	BILL	GIST, GLEN E & SHELLY R	$655.02	$655.02
08/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6777	$-595.66	$0.00
07/17/2000	BILL	KAUFMAN, WINFORD L & SARA J	$595.66	$595.66
04/10/2000	PAYMENT	KAUFMAN, WINFORD L & SARA J CHECK BANK: 94-77 NUM: 2601	$-522.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.31	$522.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.73	$493.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.29	$478.07
08/19/1999	PAYMENT	KAUFMAN, WINFORD L & SARA J CHECK BANK: 94-77 NUM: 2302	$-157.51	$471.78
07/17/1999	BILL	KAUFMAN, WINFORD L & SARA J	$629.29	$629.29
04/28/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 2133	$-656.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.93	$656.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.68	$616.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.27	$590.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.71	$576.19
07/13/1998	BILL	KAUFMAN, WINFORD L & SARA J	$570.48	$570.48
04/30/1998	PAYMENT	KAUFMAN, WINFORD L & SARA J CHECK BANK: 94-77 NUM: 1793	$-651.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$651.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.60	$650.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.46	$610.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.15	$585.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.66	$571.35
07/14/1997	BILL	KAUFMAN, WINFORD L & SARA J	$565.69	$565.69
04/30/1997	PAYMENT	KAUFMAN, WINFORD L & SARA J CHECK BANK: 94-77 NUM: 1930	$-466.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.31	$466.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.06	$441.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.62	$427.42
08/13/1996	PAYMENT	KAUFMAN, WINFORD L & SARA J CHECK BANK: 94-77 NUM: 1447	$-140.76	$421.80
07/18/1996	BILL	KAUFMAN, WINFORD L & SARA J	$562.56	$562.56