Tax Account 017-021-03

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Owners

MC DERMOTT, JACOB & NICOLE
5165 WHITE OAK RD
SILVER SPRINGS, NV 89429-0000

MC DERMOTT, NICOLE

Account Summary

Account ID	017-021-03
Account Type	Real Estate
Location	5165 WHITE OAK DR SILVER SPRINGS
Balance	$789.00
Currently Due	$0.00

Account ID

017-021-03

Account Type

Real Estate

Location

5165 WHITE OAK DR
SILVER SPRINGS

Balance

$789.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.41
Total	$1,055.41
Paid	$266.41
Balance	$789.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.41

Total

$1,055.41

Paid

$266.41

Balance

$789.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$266.41	$0.00	$266.41	$266.41	$0.00
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$263.00
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$526.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.72	$0.00	$1,024.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$670.80	$0.00	$670.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$651.32	$0.00	$651.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$602.37	$0.00	$602.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$584.86	$0.00	$584.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$567.83	$0.00	$567.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$551.30	$83.93	$635.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$537.39	$22.68	$560.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.69	1.35	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-266.41	$789.00
07/16/2024	BILL	MC DERMOTT, JACOB & NICOLE	$1,055.41	$1,055.41
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.00	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 412065767	$-256.00	$256.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-256.72	$768.00
07/17/2023	BILL	MC DERMOTT, JACOB & NICOLE	$1,024.72	$1,024.72
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-169.80	$501.00
07/15/2022	BILL	MC DERMOTT, JACOB & NICOLE	$670.80	$670.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-162.77	$0.00
12/06/2021	PAYMENT	TRUE TITLE AND ESCROW CHECK 102769	$-162.77	$162.77
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-162.77	$325.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.01	$488.31
07/14/2021	BILL	BENDER, KATHRYN & BRYAN DEAN	$651.32	$651.32
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.00	$150.00
09/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38406	$-150.00	$300.00
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-152.37	$450.00
07/09/2020	BILL	HSKS LLC SERIES 143	$602.37	$602.37
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-146.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-146.00	$146.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-146.00	$292.00
07/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036067415	$-146.86	$438.00
07/10/2019	BILL	FERNANDEZ, SANTIAGO & JENNIE	$584.86	$584.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-141.00	$141.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-141.00	$282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.83	$423.00
07/10/2018	BILL	FERNANDEZ, SANTIAGO & JENNIE	$567.83	$567.83
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034203475	$-140.30	$0.00
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203478	$-137.00	$140.30
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203477	$-137.00	$277.30
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034201835	$-83.93	$414.30
04/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203476	$-137.00	$498.23
03/30/2018	PENALTY	Postage	$1.00	$635.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.59	$634.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.86	$595.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.87	$570.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$556.91
07/10/2017	BILL	FERNANDEZ, SANTIAGO & JENNIE	$551.30	$551.30
05/19/2017	PAYMENT	JENNIE FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 32295573	$-144.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$144.36
03/28/2017	PENALTY	Postage	$1.00	$140.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.36	$139.36
02/07/2017	PAYMENT	FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 017020623072843	$-146.32	$134.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$280.32
11/04/2016	PAYMENT	FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 016110323061010	$-134.00	$273.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.36	$407.36
08/26/2016	PAYMENT	SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016082523044605	$-135.39	$402.00
07/11/2016	BILL	FERNANDEZ, SANTIAGO & JENNIE	$537.39	$537.39
04/27/2016	PAYMENT	SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016042723043445	$-13.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$13.32
03/24/2016	PAYMENT	SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016032423043989	$-134.00	$12.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.96	$146.32
01/21/2016	PAYMENT	FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 016012003183772	$-134.00	$139.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$273.36
10/15/2015	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 35489194	$-134.00	$268.00
08/24/2015	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 0026450804	$-134.16	$402.00
07/07/2015	BILL	FERNANDEZ, SANTIAGO & JENNIE	$536.16	$536.16
04/07/2015	PAYMENT	FERNANDEZ, SANTIAGO CHECK NUM: 4809599	$-141.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$141.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.70	$140.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$134.16
01/06/2015	PAYMENT	FERNANDEZ, SANTIAGO CHECK NUM: 48833817	$-126.00	$134.00
10/07/2014	PAYMENT	SANTIAGO FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 15325079	$-130.00	$260.00
08/29/2014	PAYMENT	FERNANDEZ, SANTIAGO CHECK NUM: 28901674	$-130.39	$390.00
07/08/2014	BILL	FERNANDEZ, SANTIAGO & JENNIE	$520.39	$520.39
03/17/2014	PAYMENT	FERNANDEZ, SANTIAGO CHECK NUM: 1915264	$-131.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$131.04
02/11/2014	PAYMENT	FERNANDEZ, JENNIE CHECK NUM: 96168167	$-131.04	$126.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$257.04
10/17/2013	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 7299708193	$-126.00	$252.00
08/27/2013	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 20788412635	$-127.26	$378.00
07/08/2013	BILL	FERNANDEZ, SANTIAGO & JENNIE	$505.26	$505.26
03/25/2013	PAYMENT	FERNANDEZ, JENNIE CORK: D NUM: CREDIT CARD	$-157.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.04	$157.04
01/16/2013	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1551	$-151.00	$151.00
10/10/2012	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1532	$-157.08	$302.00
09/05/2012	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1474	$-151.91	$459.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.08	$610.99
07/10/2012	BILL	FERNANDEZ, SANTIAGO & JENNIE	$604.91	$604.91
05/24/2012	PAYMENT	FERNANDEZ, SANTIAGO 0R JENNIE CHECK NUM: 1655	$-16.06	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$16.06
04/10/2012	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1650	$-239.00	$9.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.56	$248.56
02/09/2012	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1640	$-261.38	$239.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.43	$500.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$487.95
10/03/2011	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1435	$-239.00	$487.57
09/06/2011	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1434	$-239.19	$726.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$965.76
07/08/2011	BILL	FERNANDEZ, SANTIAGO & JENNIE	$956.19	$956.19
05/27/2011	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1432	$-281.47	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$281.47
04/15/2011	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1430	$-279.30	$274.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.97	$554.27
01/18/2011	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1426	$-245.00	$524.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.50	$769.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
08/25/2010	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1419	$-248.07	$735.00
07/08/2010	BILL	FERNANDEZ, SANTIAGO & JENNIE	$983.07	$983.07
04/22/2010	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1414	$-261.80	$0.00
04/19/2010	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1413	$-261.80	$261.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.80	$523.60
03/08/2010	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1406	$-247.52	$499.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.80	$747.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.52	$723.52
08/20/2009	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1637	$-240.45	$714.00
07/06/2009	BILL	FERNANDEZ, SANTIAGO & JENNIE	$954.45	$954.45
04/08/2009	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1610	$-240.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.24	$240.24
01/15/2009	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1593	$-231.00	$231.00
10/09/2008	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1566	$-231.00	$462.00
08/20/2008	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1373	$-233.64	$693.00
07/15/2008	BILL	FERNANDEZ, SANTIAGO & JENNIE	$926.64	$926.64
04/08/2008	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1495	$-232.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.96	$232.96
01/30/2008	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1469	$-247.39	$224.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.75	$471.39
10/23/2007	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1441	$-233.11	$459.64
10/23/2007	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1441	$233.01	$692.75
10/23/2007	VOID	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1441	$-233.01	$459.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.64	$692.75
09/07/2007	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1428	$-227.66	$681.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.11	$908.77
07/12/2007	BILL	FERNANDEZ, SANTIAGO & JENNIE	$899.66	$899.66
04/10/2007	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1335	$-226.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.72
02/12/2007	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1282	$-218.00	$218.00
02/12/2007	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1303	$-8.72	$436.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.72	$444.72
10/12/2006	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1248	$-218.00	$436.00
08/29/2006	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1346	$-219.46	$654.00
07/12/2006	BILL	FERNANDEZ, SANTIAGO & JENNIE	$873.46	$873.46
03/15/2006	PAYMENT	FERNANDEZ, JENNIE CHECK BANK: 94-7074 NUM: 1246	$-212.00	$0.00
02/15/2006	PAYMENT	FERNANDEZ, JENNIE CHECK BANK: 94-7074 NUM: 1247	$-220.48	$212.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.48	$432.48
10/05/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 512798	$-212.00	$424.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-212.02	$636.00
07/15/2005	BILL	FERNANDEZ, SANTIAGO & JENNIE	$848.02	$848.02
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-46.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-46.00	$46.00
11/01/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727253	$-2.50	$92.00
11/01/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727202	$-50.24	$94.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.50	$144.74
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-46.00	$142.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$188.24
07/08/2004	BILL	FERNANDEZ, SANTIAGO & JENNIE U	$186.31	$186.31
03/09/2004	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-72 NUM: 1020	$-45.94	$0.00
01/09/2004	PAYMENT	FERNANDEZ, JENNIE CHECK BANK: 94-72 NUM: 0091	$-45.94	$45.94
10/06/2003	PAYMENT	FERNANDEZ, JENNIE CHECK BANK: 82-40 NUM: 743887004	$-45.94	$91.88
09/08/2003	PAYMENT	FERNANDEZ, JENNIE CHECK BANK: 88-1055 NUM: 921346938	$-45.95	$137.82
09/08/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.84	$183.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$185.61
07/18/2003	BILL	FERNANDEZ, SANTIAGO & JENNIE U	$183.77	$183.77
03/12/2003	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 88-1055 NUM: 787993610	$-44.00	$0.00
03/12/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1272	$-44.00	$44.00
03/12/2003	AMENDMENT	UNDER 2.00	$-1.76	$88.00
03/12/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1272	$44.00	$89.76
01/22/2003	VOID	FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-7074 NUM: 1272	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/11/2002	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-7074 NUM: 1112	$-44.00	$88.00
08/15/2002	PAYMENT	FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1163	$-47.42	$132.00
07/12/2002	BILL	FERNANDEZ, SANTIAGO & JENNIE U	$179.42	$179.42
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-112.58	$0.00
07/12/2001	BILL	GUARD, LTD	$112.58	$112.58
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,861.95	$0.00
05/01/2001	INTEREST	Monthly Interest	$7.44	$1,861.95
03/28/2001	INTEREST	Monthly Interest	$7.44	$1,854.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$1,847.07
03/01/2001	INTEREST	Monthly Interest	$7.44	$1,839.35
02/02/2001	INTEREST	Monthly Interest	$7.44	$1,831.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$1,824.47
01/08/2001	INTEREST	Monthly Interest	$7.44	$1,819.50
11/30/2000	INTEREST	Monthly Interest	$7.44	$1,812.06
11/09/2000	INTEREST	Monthly Interest	$7.44	$1,804.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$1,797.18
10/05/2000	INTEREST	Monthly Interest	$7.44	$1,794.42
09/07/2000	INTEREST	Monthly Interest	$7.44	$1,786.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$1,779.54
08/01/2000	INTEREST	Monthly Interest	$7.44	$1,778.43
07/17/2000	BILL	DAVIS, CHRIS & DONNA M	$110.31	$1,770.99
07/03/2000	INTEREST	Monthly Interest	$7.44	$1,660.68
07/03/2000	INTEREST	Monthly Interest	$7.44	$1,653.24
06/06/2000	INTEREST	Monthly Interest	$14.72	$1,645.80
05/01/2000	INTEREST	Monthly Interest	$6.63	$1,631.08
03/30/2000	INTEREST	Monthly Interest	$6.63	$1,624.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$1,617.82
03/02/2000	INTEREST	Monthly Interest	$6.63	$1,611.02
02/02/2000	INTEREST	Monthly Interest	$6.63	$1,604.39
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,597.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$1,497.76
01/07/2000	INTEREST	Monthly Interest	$6.63	$1,491.94
12/06/1999	INTEREST	Monthly Interest	$6.63	$1,485.31
11/03/1999	INTEREST	Monthly Interest	$6.63	$1,478.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$1,472.05
10/12/1999	INTEREST	Monthly Interest	$6.63	$1,467.20
09/03/1999	INTEREST	Monthly Interest	$6.63	$1,460.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$1,453.94
08/06/1999	INTEREST	Monthly Interest	$6.63	$1,450.06
07/17/1999	BILL	DAVIS, CHRIS & DONNA M	$97.08	$1,443.43
07/13/1999	INTEREST	Monthly Interest	$6.63	$1,346.35
07/01/1999	INTEREST	Monthly Interest	$6.63	$1,339.72
06/07/1999	INTEREST	Monthly Interest	$14.05	$1,333.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,319.04
04/30/1999	INTEREST	Monthly Interest	$5.81	$1,314.04
03/24/1999	INTEREST	Monthly Interest	$5.81	$1,308.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$1,302.42
03/03/1999	INTEREST	Monthly Interest	$5.81	$1,295.50
02/02/1999	INTEREST	Monthly Interest	$5.81	$1,289.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$1,283.88
01/05/1999	INTEREST	Monthly Interest	$5.81	$1,277.95
12/02/1998	INTEREST	Monthly Interest	$5.81	$1,272.14
11/04/1998	INTEREST	Monthly Interest	$5.81	$1,266.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$1,260.52
10/05/1998	INTEREST	Monthly Interest	$5.81	$1,255.58
09/01/1998	INTEREST	Monthly Interest	$5.81	$1,249.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$1,243.96
07/31/1998	INTEREST	Monthly Interest	$5.81	$1,240.01
07/13/1998	BILL	DAVIS, CHRIS & DONNA M	$98.84	$1,234.20
07/02/1998	INTEREST	Monthly Interest	$5.81	$1,135.36
07/02/1998	INTEREST	Monthly Interest	$5.81	$1,129.55
06/02/1998	INTEREST	Monthly Interest	$13.17	$1,123.74
05/01/1998	INTEREST	Monthly Interest	$4.99	$1,110.57
03/25/1998	INTEREST	Monthly Interest	$4.99	$1,105.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$1,100.59
03/04/1998	INTEREST	Monthly Interest	$4.99	$1,093.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$1,088.73
01/02/1998	INTEREST	Monthly Interest	$4.99	$1,082.84
12/03/1997	INTEREST	Monthly Interest	$4.99	$1,077.85
11/06/1997	INTEREST	Monthly Interest	$4.99	$1,072.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$1,067.87
10/02/1997	INTEREST	Monthly Interest	$4.99	$1,062.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$1,057.97
09/02/1997	INTEREST	Monthly Interest	$4.99	$1,054.04
08/01/1997	INTEREST	Monthly Interest	$4.99	$1,049.05
07/14/1997	BILL	DAVIS, CHRIS & DONNA M	$98.16	$1,044.06
07/01/1997	INTEREST	Monthly Interest	$4.99	$945.90
06/03/1997	INTEREST	Monthly Interest	$12.31	$940.91
05/02/1997	INTEREST	Monthly Interest	$4.18	$928.60
03/26/1997	INTEREST	Monthly Interest	$4.18	$924.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$920.24
03/04/1997	INTEREST	Monthly Interest	$4.18	$913.41
02/03/1997	INTEREST	Monthly Interest	$4.18	$909.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$905.05
01/07/1997	INTEREST	Monthly Interest	$4.18	$899.19
12/03/1996	INTEREST	Monthly Interest	$4.18	$895.01
11/15/1996	INTEREST	Monthly Interest	$4.18	$890.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$886.65
10/02/1996	INTEREST	Monthly Interest	$4.18	$881.77
09/11/1996	INTEREST	Monthly Interest	$4.18	$877.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$873.41
08/02/1996	INTEREST	Monthly Interest	$4.18	$869.51
07/18/1996	BILL	DAVIS, CHRIS & DONNA M	$97.62	$865.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.99	$767.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$40.17	$737.72
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$45.30	$697.55
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$52.71	$652.25
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$63.33	$599.54
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$33.66	$536.21
07/01/1995	BILL	LYON COUNTY TRUST	$95.10	$502.55
07/01/1994	BILL	LYON COUNTY TRUST	$91.23	$407.45
07/01/1993	BILL	LYON COUNTY TRUST	$89.19	$316.22
07/01/1992	BILL	LYON COUNTY TRUST	$89.79	$227.03
07/01/1991	BILL	LYON COUNTY TRUST	$92.70	$137.24
07/01/1990	BILL	LYON COUNTY TRUST	$44.54	$44.54