Tax Account 017-092-13

Print Page · · Payments Cart · New Search

Owners

SILVA, EDWARD
3296 RENO VISTA DR
RENO, NV 89512-0000

Account Summary

Account ID	017-092-13
Account Type	Real Estate
Location	5710 MAPLE ST SILVER SPRINGS
Balance	$289.00
Currently Due	$0.00

Account ID

017-092-13

Account Type

Real Estate

Location

5710 MAPLE ST
SILVER SPRINGS

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.87
Total	$1,158.87
Paid	$869.87
Balance	$289.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.87

Total

$1,158.87

Paid

$869.87

Balance

$289.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$291.87	$0.00	$291.87	$291.87	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.18	$0.00	$1,073.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$902.22	$0.00	$902.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$835.52	$0.00	$835.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$772.93	$0.00	$772.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$724.48	$0.00	$724.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$690.00	$24.26	$714.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$669.94	$195.53	$865.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$653.03	$163.44	$816.47	$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	1.58	.46	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.87	$867.00
07/16/2024	BILL	SILVA, EDWARD	$1,158.87	$1,158.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.18	$804.00
07/17/2023	BILL	SILVA, EDWARD	$1,073.18	$1,073.18
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.22	$675.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$902.22
07/15/2022	BILL	SILVA, EDWARD	$902.22	$902.22
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.83	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.83	$208.83
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.83	$417.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.03	$626.49
07/14/2021	BILL	SILVA, EDWARD	$835.52	$835.52
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.93	$579.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-193.93	$385.07
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.93	$579.00
07/09/2020	BILL	SILVA, EDWARD	$772.93	$772.93
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.48	$543.00
07/10/2019	BILL	SILVA, EDWARD	$724.48	$724.48
01/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 23078	$-1,644.15	$0.00
01/02/2019	INTEREST	Monthly Interest	$5.88	$1,644.15
12/04/2018	INTEREST	Monthly Interest	$5.88	$1,638.27
11/01/2018	INTEREST	Monthly Interest	$5.88	$1,632.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.30	$1,626.51
10/02/2018	INTEREST	Monthly Interest	$5.88	$1,609.21
09/02/2018	INTEREST	Monthly Interest	$5.88	$1,603.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.96	$1,597.45
08/01/2018	INTEREST	Monthly Interest	$5.88	$1,590.49
07/10/2018	BILL	ROBBINS, MIKE	$690.00	$1,584.61
07/02/2018	INTEREST	Monthly Interest	$5.88	$894.61
06/01/2018	INTEREST	Monthly Interest	$56.13	$888.73
05/01/2018	INTEREST	Monthly Interest	$0.30	$832.60
04/02/2018	INTEREST	Monthly Interest	$0.30	$832.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.90	$832.00
03/02/2018	INTEREST	Monthly Interest	$0.30	$785.10
02/01/2018	INTEREST	Monthly Interest	$0.30	$784.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.18	$784.50
01/03/2018	INTEREST	Monthly Interest	$0.30	$754.32
12/05/2017	INTEREST	Monthly Interest	$0.30	$754.02
11/01/2017	INTEREST	Monthly Interest	$0.30	$753.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.80	$753.42
10/02/2017	INTEREST	Monthly Interest	$0.30	$736.62
09/01/2017	INTEREST	Monthly Interest	$0.30	$736.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$736.02
08/01/2017	INTEREST	Monthly Interest	$0.30	$729.26
07/10/2017	BILL	ROBBINS, MIKE	$669.94	$728.96
07/10/2017	INTEREST	Monthly Interest	$0.30	$59.02
07/03/2017	INTEREST	Monthly Interest	$0.30	$58.72
06/06/2017	PAYMENT	ROBBINS, MIKE CHECK NUM: 136107	$-752.05	$58.42
06/01/2017	INTEREST	Monthly Interest	$54.42	$810.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$756.05
03/28/2017	PENALTY	Postage	$1.00	$752.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.71	$751.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.40	$705.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.35	$675.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.56	$659.59
07/11/2016	BILL	ROBBINS, MIKE	$653.03	$653.03
04/12/2016	PAYMENT	GREATER NEVADA CR UNION CHECK NUM: 117683	$-2,028.42	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,028.42
03/31/2016	INTEREST	Monthly Interest	$7.32	$2,021.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.61	$2,014.36
03/01/2016	INTEREST	Monthly Interest	$7.32	$1,968.75
02/01/2016	INTEREST	Monthly Interest	$7.32	$1,961.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.37	$1,954.11
01/04/2016	INTEREST	Monthly Interest	$7.32	$1,924.74
12/01/2015	INTEREST	Monthly Interest	$7.32	$1,917.42
11/02/2015	INTEREST	Monthly Interest	$7.32	$1,910.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.38	$1,902.78
10/01/2015	INTEREST	Monthly Interest	$7.32	$1,886.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.62	$1,879.08
08/03/2015	INTEREST	Monthly Interest	$7.32	$1,872.46
07/07/2015	BILL	ROBBINS, MIKE	$651.58	$1,865.14
07/07/2015	INTEREST	Monthly Interest	$7.32	$1,213.56
07/01/2015	INTEREST	Monthly Interest	$7.32	$1,206.24
06/05/2015	PAYMENT	ROBBINS, MIKE CHECK NUM: 22840536453	$-200.00	$1,198.92
06/01/2015	INTEREST	Monthly Interest	$56.23	$1,398.92
05/01/2015	INTEREST	Monthly Interest	$3.53	$1,342.69
03/31/2015	INTEREST	Monthly Interest	$3.53	$1,339.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.27	$1,335.63
03/10/2015	PAYMENT	MONEY ORDER (M ROBBIN) CHECK NUM: 17-168184658	$-200.00	$1,291.36
03/02/2015	INTEREST	Monthly Interest	$5.12	$1,491.36
02/02/2015	INTEREST	Monthly Interest	$5.12	$1,486.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.47	$1,481.12
01/02/2015	INTEREST	Monthly Interest	$5.12	$1,452.65
12/01/2014	INTEREST	Monthly Interest	$5.12	$1,447.53
11/03/2014	INTEREST	Monthly Interest	$5.12	$1,442.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.82	$1,437.29
10/01/2014	INTEREST	Monthly Interest	$5.12	$1,421.47
09/02/2014	INTEREST	Monthly Interest	$5.12	$1,416.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.34	$1,411.23
07/08/2014	BILL	ROBBINS, MIKE	$632.44	$1,404.89
07/07/2014	INTEREST	Monthly Interest	$5.12	$772.45
07/01/2014	INTEREST	Monthly Interest	$5.12	$767.33
06/02/2014	INTEREST	Monthly Interest	$51.17	$762.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$711.04
03/26/2014	PENALTY	POSTAGE	$1.00	$707.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.98	$706.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.66	$663.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$635.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$620.25
07/08/2013	BILL	ROBBINS, MIKE	$614.05	$614.05
04/04/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 936466	$-4,492.54	$0.00
04/01/2013	INTEREST	Monthly Interest	$20.91	$4,492.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.73	$4,471.63
03/01/2013	INTEREST	Monthly Interest	$20.91	$4,422.90
02/05/2013	AMENDMENT	Certified Mailing Fees	$42.77	$4,401.99
02/01/2013	INTEREST	Monthly Interest	$20.91	$4,359.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.83	$4,338.31
01/02/2013	INTEREST	Monthly Interest	$20.91	$4,311.48
12/10/2012	AMENDMENT	Title Search	$100.00	$4,290.57
12/03/2012	INTEREST	Monthly Interest	$20.91	$4,190.57
11/01/2012	INTEREST	Monthly Interest	$20.91	$4,169.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.91	$4,148.75
10/01/2012	INTEREST	Monthly Interest	$20.91	$4,133.84
08/31/2012	INTEREST	Monthly Interest	$20.91	$4,112.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$4,092.02
07/10/2012	BILL	ROBBINS, MIKE	$596.21	$4,086.05
07/10/2012	INTEREST	Monthly Interest	$20.91	$3,489.84
07/02/2012	INTEREST	Monthly Interest	$20.91	$3,468.93
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,448.02
06/01/2012	INTEREST	Monthly Interest	$92.46	$3,433.02
05/03/2012	INTEREST	Monthly Interest	$12.96	$3,340.56
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,327.60
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,321.85
03/30/2012	INTEREST	Monthly Interest	$12.96	$3,319.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.78	$3,306.89
03/15/2012	PAYMENT	ROBBINS, M (M.O.) CHECK NUM: 19931980465	$-200.00	$3,240.11
03/01/2012	INTEREST	Monthly Interest	$14.53	$3,440.11
01/31/2012	INTEREST	Monthly Interest	$14.53	$3,425.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.96	$3,411.05
01/03/2012	INTEREST	Monthly Interest	$14.53	$3,368.09
12/01/2011	INTEREST	Monthly Interest	$14.53	$3,353.56
11/01/2011	INTEREST	Monthly Interest	$14.53	$3,339.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.90	$3,324.50
10/03/2011	INTEREST	Monthly Interest	$14.53	$3,300.60
09/01/2011	INTEREST	Monthly Interest	$14.53	$3,286.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.60	$3,271.54
07/13/2011	PAYMENT	ROBBINS, MIKE CHECK NUM: 19004710151	$-109.59	$3,261.94
07/08/2011	BILL	ROBBINS, MIKE	$954.01	$3,371.53
07/08/2011	INTEREST	Monthly Interest	$15.41	$2,417.52
07/05/2011	INTEREST	Monthly Interest	$15.41	$2,402.11
06/06/2011	INTEREST	Monthly Interest	$85.79	$2,386.70
04/29/2011	INTEREST	Monthly Interest	$7.59	$2,300.91
04/01/2011	INTEREST	Monthly Interest	$7.59	$2,293.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.69	$2,285.73
03/01/2011	INTEREST	Monthly Interest	$7.59	$2,220.04
02/01/2011	INTEREST	Monthly Interest	$7.59	$2,212.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.27	$2,204.86
01/04/2011	INTEREST	Monthly Interest	$7.59	$2,162.59
12/01/2010	INTEREST	Monthly Interest	$7.59	$2,155.00
11/01/2010	INTEREST	Monthly Interest	$7.59	$2,147.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.52	$2,139.82
10/01/2010	INTEREST	Monthly Interest	$7.59	$2,116.30
09/01/2010	INTEREST	Monthly Interest	$7.59	$2,108.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.46	$2,101.12
08/24/2010	INTEREST	Monthly Interest	$7.59	$2,091.66
07/08/2010	BILL	ROBBINS, MIKE	$938.45	$2,084.07
07/02/2010	INTEREST	Monthly Interest	$7.59	$1,145.62
07/02/2010	INTEREST	Monthly Interest	$7.59	$1,138.03
06/01/2010	INTEREST	Monthly Interest	$75.93	$1,130.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,054.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.78	$1,048.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.05	$984.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.86	$943.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.20	$920.32
07/06/2009	BILL	ROBBINS, MIKE	$911.12	$911.12
04/28/2009	PAYMENT	BUTCHER, TONI CHECK BANK: 56-1551 NUM: 1694	$-4,776.85	$0.00
04/01/2009	INTEREST	Monthly Interest	$20.86	$4,776.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.97	$4,755.99
03/02/2009	INTEREST	Monthly Interest	$20.86	$4,693.02
02/03/2009	AMENDMENT	title search & postage	$121.28	$4,672.16
02/03/2009	INTEREST	Monthly Interest	$20.86	$4,550.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.81	$4,530.02
01/05/2009	INTEREST	Monthly Interest	$20.86	$4,490.21
12/10/2008	AMENDMENT	trust conveyance	$15.00	$4,469.35
12/01/2008	INTEREST	Monthly Interest	$20.86	$4,454.35
11/03/2008	INTEREST	Monthly Interest	$20.86	$4,433.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.13	$4,412.63
10/01/2008	INTEREST	Monthly Interest	$20.86	$4,390.50
09/02/2008	INTEREST	Monthly Interest	$20.86	$4,369.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.86	$4,348.78
08/04/2008	INTEREST	Monthly Interest	$20.86	$4,339.92
07/15/2008	BILL	ROBBINS, MIKE	$884.57	$4,319.06
07/01/2008	INTEREST	Monthly Interest	$20.86	$3,434.49
07/01/2008	INTEREST	Monthly Interest	$20.86	$3,413.63
06/02/2008	INTEREST	Monthly Interest	$85.27	$3,392.77
05/06/2008	AMENDMENT	ADD RETURNED CK FEE	$30.00	$3,307.50
05/06/2008	AMENDMENT	AMEND PY INTEREST	$5.17	$3,277.50
05/06/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 1048	$703.15	$3,272.33
05/01/2008	INTEREST	Monthly Interest	$8.53	$2,569.18
04/25/2008	VOID	ROBBINS, MICHAEL CHECK BANK: 94-8014 NUM: 1048	$-703.15	$2,560.65
03/31/2008	INTEREST	Monthly Interest	$13.70	$3,263.80
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,250.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.12	$3,244.85
03/06/2008	INTEREST	Monthly Interest	$13.70	$3,184.73
02/04/2008	INTEREST	Monthly Interest	$13.70	$3,171.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.69	$3,157.33
01/03/2008	INTEREST	Monthly Interest	$13.70	$3,118.64
12/03/2007	INTEREST	Monthly Interest	$13.70	$3,104.94
11/01/2007	INTEREST	Monthly Interest	$13.70	$3,091.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.54	$3,077.54
10/01/2007	INTEREST	Monthly Interest	$13.70	$3,056.00
09/04/2007	INTEREST	Monthly Interest	$13.70	$3,042.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.67	$3,028.60
08/01/2007	INTEREST	Monthly Interest	$13.70	$3,019.93
07/12/2007	BILL	ROBBINS, MIKE	$858.82	$3,006.23
07/02/2007	INTEREST	Monthly Interest	$13.70	$2,147.41
07/02/2007	INTEREST	Monthly Interest	$13.70	$2,133.71
06/04/2007	INTEREST	Monthly Interest	$76.23	$2,120.01
05/01/2007	INTEREST	Monthly Interest	$6.75	$2,043.78
04/02/2007	INTEREST	Monthly Interest	$6.75	$2,037.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.37	$2,030.28
03/01/2007	INTEREST	Monthly Interest	$6.75	$1,971.91
02/02/2007	INTEREST	Monthly Interest	$6.75	$1,965.16
02/02/2007	INTEREST	Monthly Interest	$6.75	$1,958.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.55	$1,951.66
12/01/2006	INTEREST	Monthly Interest	$6.75	$1,914.11
11/01/2006	INTEREST	Monthly Interest	$6.75	$1,907.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.89	$1,900.61
10/04/2006	INTEREST	Monthly Interest	$6.75	$1,879.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.39	$1,872.97
09/01/2006	INTEREST	Monthly Interest	$6.75	$1,864.58
08/02/2006	INTEREST	Monthly Interest	$6.75	$1,857.83
07/12/2006	BILL	ROBBINS, MIKE	$833.81	$1,851.08
07/06/2006	INTEREST	Monthly Interest	$6.75	$1,017.27
07/06/2006	INTEREST	Monthly Interest	$6.75	$1,010.52
06/05/2006	INTEREST	Monthly Interest	$67.46	$1,003.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$936.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.67	$931.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.45	$874.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.28	$837.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.14	$817.66
07/15/2005	BILL	ROBBINS, MIKE	$809.52	$809.52
05/04/2005	PAYMENT	ROBBINS, MIKE CASH	$-2,253.60	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.20	$2,253.60
03/31/2005	INTEREST	Monthly Interest	$7.20	$2,246.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.05	$2,239.20
03/01/2005	INTEREST	Monthly Interest	$7.20	$2,183.15
02/25/2005	PAYMENT	Robbins, Mike CHECK BANK: 75-53 NUM: 395360398	$-1,000.00	$2,175.95
02/01/2005	AMENDMENT	add postage	$8.84	$3,175.95
02/01/2005	AMENDMENT	add title search fee	$100.00	$3,167.11
02/01/2005	INTEREST	Monthly Interest	$13.32	$3,067.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.04	$3,053.79
01/04/2005	INTEREST	Monthly Interest	$13.32	$3,017.75
12/02/2004	INTEREST	Monthly Interest	$13.32	$3,004.43
11/01/2004	INTEREST	Monthly Interest	$13.32	$2,991.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.03	$2,977.79
10/04/2004	INTEREST	Monthly Interest	$13.32	$2,957.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.03	$2,944.44
08/02/2004	INTEREST	Monthly Interest	$13.32	$2,936.41
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-5.97	$2,923.09
07/08/2004	BILL	ROBBINS, MIKE	$800.66	$2,929.06
07/01/2004	INTEREST	Monthly Interest	$13.34	$2,128.40
07/01/2004	INTEREST	Monthly Interest	$13.34	$2,115.06
06/21/2004	PAYMENT	ROBBINS, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$2,101.72
06/08/2004	INTEREST	Monthly Interest	$78.25	$3,101.72
05/03/2004	INTEREST	Monthly Interest	$12.80	$3,023.47
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,010.67
03/30/2004	INTEREST	Monthly Interest	$12.80	$3,006.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.98	$2,993.45
03/04/2004	INTEREST	Monthly Interest	$12.80	$2,938.47
02/02/2004	INTEREST	Monthly Interest	$12.80	$2,925.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.34	$2,912.87
01/05/2004	INTEREST	Monthly Interest	$12.80	$2,877.53
12/18/2003	INTEREST	Monthly Interest	$12.80	$2,864.73
12/01/2003	INTEREST	Monthly Interest	$12.80	$2,851.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.64	$2,839.13
10/02/2003	INTEREST	Monthly Interest	$12.80	$2,819.49
09/03/2003	INTEREST	Monthly Interest	$12.80	$2,806.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.86	$2,793.89
08/01/2003	INTEREST	Monthly Interest	$12.80	$2,786.03
07/18/2003	BILL	ROBBINS, MIKE	$785.43	$2,773.23
07/01/2003	INTEREST	Monthly Interest	$12.80	$1,987.80
06/02/2003	INTEREST	Monthly Interest	$71.14	$1,975.00
05/05/2003	INTEREST	Monthly Interest	$6.32	$1,903.86
03/29/2003	INTEREST	Monthly Interest	$6.32	$1,897.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.45	$1,891.22
03/05/2003	INTEREST	Monthly Interest	$6.32	$1,836.77
02/04/2003	INTEREST	Monthly Interest	$6.32	$1,830.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.03	$1,824.13
01/10/2003	INTEREST	Monthly Interest	$6.32	$1,789.10
12/03/2002	INTEREST	Monthly Interest	$6.32	$1,782.78
11/01/2002	INTEREST	Monthly Interest	$6.32	$1,776.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.49	$1,770.14
10/02/2002	INTEREST	Monthly Interest	$6.32	$1,750.65
09/03/2002	INTEREST	Monthly Interest	$6.32	$1,744.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.83	$1,738.01
08/04/2002	INTEREST	Monthly Interest	$6.32	$1,730.18
07/12/2002	INTEREST	Monthly Interest	$6.32	$1,723.86
07/12/2002	BILL	ROBBINS, MIKE	$777.85	$1,717.54
06/03/2002	INTEREST	Monthly Interest	$63.15	$939.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$876.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.05	$871.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.11	$818.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.95	$784.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.58	$765.43
07/12/2001	BILL	ROBBINS, MIKE	$757.85	$757.85
03/16/2001	PAYMENT	ROBBINS, MIKE & LISA CHECK BANK: 94-77 NUM: 1101	$-180.02	$0.00
02/21/2001	PAYMENT	SANDCASTLE DEVELOPMENT CHECK BANK: 94-77 NUM: 1093	$-198.58	$180.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.42	$378.60
10/11/2000	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1173	$-144.82	$371.18
08/30/2000	PAYMENT	PECENKA, L. CHECK BANK: 94-77 NUM: 1162	$-230.00	$516.00
08/01/2000	INTEREST	Monthly Interest	$0.02	$746.00
07/21/2000	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1143	$-40.51	$745.98
07/17/2000	BILL	ROBBINS, MIKE & LISA	$742.62	$786.49
07/03/2000	INTEREST	Monthly Interest	$0.28	$43.87
07/03/2000	INTEREST	Monthly Interest	$0.28	$43.59
06/06/2000	INTEREST	Monthly Interest	$2.80	$43.31
05/30/2000	PAYMENT	SANDCASTLE DEVELOPMENT CHECK BANK: 94-77 NUM: 1248	$-647.13	$40.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$687.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.51	$682.64
03/02/2000	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1129	$-210.70	$647.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.75	$857.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.86	$822.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.95	$802.22
07/17/1999	BILL	ROBBINS, MIKE & LISA	$794.27	$794.27
10/26/1998	PAYMENT	PECENKA, LISA A. CHECK	$-303.08	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.33	$303.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.75
07/13/1998	BILL	ROBBINS, MIKE & LISA	$292.82	$292.82
04/06/1998	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-3.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.11	$2.77
03/13/1998	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-138.21	$2.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$140.87
11/10/1997	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-80.00	$138.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$218.21
08/12/1997	PAYMENT	LISA ROBBINS CHECK	$-71.98	$215.34
07/14/1997	BILL	ROBBINS, MIKE & LISA	$287.32	$287.32
04/07/1997	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-74.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.86	$74.24
01/13/1997	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-65.62	$71.38
11/26/1996	PAYMENT	ROBBINS, MIKE & LISA CHECK	$-80.00	$137.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$217.00
09/05/1996	PAYMENT	PECEMKA, LISA ANN CHECK	$-71.60	$214.14
07/18/1996	BILL	ROBBINS, MIKE & LISA	$285.74	$285.74