Tax Account 017-292-01

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Owners

BOTTS, MICHEL N
3211 SURREY LN
CARSON CITY, NV 89721-0000

Account Summary

Account ID	017-292-01
Account Type	Real Estate
Location	7975 WINCHESTER RD SILVER SPRINGS
Balance	$2,896.08
Currently Due	$2,896.08

Account ID

017-292-01

Account Type

Real Estate

Location

7975 WINCHESTER RD
SILVER SPRINGS

Balance

$2,896.08

Currently Due

$2,896.08

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$806.10
Total	$995.35
Paid	$0.00
Balance	$995.35
Due	$2,896.08
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$806.10

Total

$995.35

Paid

$0.00

Balance

$995.35

Due

$2,896.08

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Past due	$197.41	$7.90	$197.41	$0.00	$2,106.04
2	10/02/2023	10/13/2023	Past due	$195.00	$19.62	$195.00	$0.00	$2,320.66
3	01/02/2024	01/13/2024	Past due	$195.00	$35.24	$195.00	$0.00	$2,550.90
4	03/04/2024	03/15/2024	Past due	$218.69	$54.77	$218.69	$0.00	$2,896.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$691.77	$104.03	$0.00	$928.33	$1,900.73
2021/2022 REAL ESTATE TAXES	$675.66	$100.77	$0.00	$972.40	$972.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$651.32	$0.00	$651.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$632.38	$0.00	$632.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$614.00	$0.00	$614.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$596.15	$0.00	$596.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$581.09	$0.00	$581.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.88	$2,896.08
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,878.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$65.20	$2,863.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.36	$2,798.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.36	$2,786.64
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,775.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.36	$2,766.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.77	$2,755.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.36	$2,700.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.36	$2,689.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.24	$2,677.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.36	$2,642.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.36	$2,631.14
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.36	$2,619.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.62	$2,608.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.36	$2,588.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.36	$2,577.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$2,566.08
07/17/2023	BILL	BOTTS, MICHEL N	$782.41	$2,558.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.76	$1,775.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.36	$1,770.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.60	$1,758.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.65	$1,753.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.60	$1,695.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.60	$1,689.80
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.60	$1,684.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.42	$1,678.60
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.60	$1,630.18
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.60	$1,624.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.19	$1,618.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.60	$1,587.79
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.60	$1,582.19
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.60	$1,576.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.39	$1,570.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.60	$1,553.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.60	$1,548.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.03	$1,542.40
07/15/2022	BILL	BOTTS, MICHEL N	$691.77	$1,535.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.60	$843.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.60	$838.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.97	$832.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$776.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$773.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.02	$772.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.72	$725.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.23	$718.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$688.46
07/14/2021	BILL	BOTTS, MICHEL N	$671.66	$671.66
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-162.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$165.32	$486.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.32	$320.68
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.32	$486.00
07/09/2020	BILL	BOTTS, MICHEL N	$651.32	$651.32
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.38	$474.00
07/10/2019	BILL	BOTTS, MICHEL N	$632.38	$632.38
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.00	$459.00
07/10/2018	BILL	BOTTS, MICHEL N	$614.00	$614.00
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-149.15	$447.00
07/10/2017	BILL	BOTTS, MICHEL N	$596.15	$596.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.09	$435.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-146.09	$288.91
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-146.09	$435.00
07/11/2016	BILL	BOTTS, MICHEL N	$581.09	$581.09
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-147.76	$432.00
07/07/2015	BILL	BOTTS, MICHEL N	$579.76	$579.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-140.00	$140.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-140.00	$280.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-142.72	$420.00
07/08/2014	BILL	BOTTS, MICHEL N	$562.72	$562.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-135.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-135.00	$135.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-135.00	$270.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-135.07	$405.00
07/08/2013	BILL	BOTTS, MICHEL N	$540.07	$540.07
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-137.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-137.00	$137.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-137.00	$274.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-140.07	$411.00
07/10/2012	BILL	BOTTS, MICHEL N	$551.07	$551.07
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-213.04	$639.00
07/08/2011	BILL	BOTTS, MICHEL N	$852.04	$852.04
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-210.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-8.40	$210.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$218.40
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.50	$630.00
07/08/2010	BILL	KEEN, DUANE M & CHARYL A	$843.50	$843.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.92	$612.00
07/06/2009	BILL	KEEN, DUANE M & CHARYL A	$818.92	$818.92
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.06	$594.00
07/15/2008	BILL	KEEN, DUANE M & CHARYL A	$795.06	$795.06
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-192.00	$192.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-195.89	$576.00
07/12/2007	BILL	KEEN, DUANE M & CHARYL A	$771.89	$771.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-187.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-187.00	$187.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-187.00	$374.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-188.41	$561.00
07/12/2006	BILL	KEEN, DUANE M & CHARYL A	$749.41	$749.41
03/06/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 9448	$-181.00	$0.00
12/13/2005	PAYMENT	SILVA, JEANNE CHECK BANK: 94-7074 NUM: 1149	$-181.00	$181.00
09/28/2005	PAYMENT	SILVA, WILLIAM CHECK BANK: 94-7074 NUM: 621	$-181.00	$362.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6918	$-184.58	$543.00
07/15/2005	BILL	SILVA, JEANNE E	$727.58	$727.58
04/14/2005	PAYMENT	SILVA, WILLIAM J. CHECK BANK: 94-7074 NUM: 6812	$-183.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.04
01/19/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 4977	$-176.00	$176.00
01/19/2005	AMENDMENT	postmarked 1/13/04	$-31.74	$352.00
01/19/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 4978	$-377.70	$383.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.74	$761.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.65	$729.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.08	$712.05
07/13/2004	PAYMENT	ROGERS, W G CHECK BANK: 94-172 NUM: 000	$-1,326.15	$704.97
07/08/2004	BILL	KILLOUGH, RICHARD K SR ETAL U/	$704.97	$2,031.12
07/01/2004	INTEREST	Monthly Interest	$8.05	$1,326.15
07/01/2004	INTEREST	Monthly Interest	$8.05	$1,318.10
06/08/2004	INTEREST	Monthly Interest	$59.95	$1,310.05
05/03/2004	INTEREST	Monthly Interest	$2.28	$1,250.10
03/30/2004	INTEREST	Monthly Interest	$2.28	$1,247.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.44	$1,245.54
03/04/2004	INTEREST	Monthly Interest	$2.28	$1,197.10
02/04/2004	PAYMENT	BILLS RV & MINISTORAGE CHECK BANK: 94-172 NUM: 1297	$-447.46	$1,194.82
02/02/2004	INTEREST	Monthly Interest	$5.70	$1,642.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.14	$1,636.58
01/05/2004	INTEREST	Monthly Interest	$5.70	$1,605.44
12/18/2003	INTEREST	Monthly Interest	$5.70	$1,599.74
12/01/2003	INTEREST	Monthly Interest	$5.70	$1,594.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.30	$1,588.34
10/02/2003	INTEREST	Monthly Interest	$5.70	$1,571.04
09/03/2003	INTEREST	Monthly Interest	$5.70	$1,565.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.92	$1,559.64
08/01/2003	INTEREST	Monthly Interest	$5.70	$1,552.72
07/18/2003	BILL	ROGERS, WILLIAM	$692.00	$1,547.02
07/01/2003	INTEREST	Monthly Interest	$5.70	$855.02
06/02/2003	INTEREST	Monthly Interest	$57.01	$849.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$792.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.89	$786.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.79	$738.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.11	$708.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.85	$691.02
07/12/2002	BILL	BELL, MARY K	$684.17	$684.17
05/16/2002	PAYMENT	SMITH & HARMER, LTD CHECK BANK: 94-169 NUM: 607	$-1,798.44	$0.00
05/01/2002	INTEREST	Monthly Interest	$6.23	$1,798.44
04/01/2002	INTEREST	Monthly Interest	$6.23	$1,792.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.69	$1,785.98
03/03/2002	INTEREST	Monthly Interest	$6.23	$1,739.29
02/06/2002	INTEREST	Monthly Interest	$6.23	$1,733.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.02	$1,726.83
01/03/2002	INTEREST	Monthly Interest	$6.23	$1,696.81
12/04/2001	INTEREST	Monthly Interest	$6.23	$1,690.58
11/01/2001	INTEREST	Monthly Interest	$6.23	$1,684.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.68	$1,678.12
10/01/2001	INTEREST	Monthly Interest	$6.23	$1,661.44
09/04/2001	INTEREST	Monthly Interest	$6.23	$1,655.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.68	$1,648.98
08/01/2001	INTEREST	Monthly Interest	$6.23	$1,642.30
07/12/2001	BILL	BELL, MARY K	$666.99	$1,636.07
07/02/2001	INTEREST	Monthly Interest	$6.23	$969.08
07/02/2001	INTEREST	Monthly Interest	$6.23	$962.85
06/05/2001	INTEREST	Monthly Interest	$55.25	$956.62
05/01/2001	INTEREST	Monthly Interest	$0.78	$901.37
03/28/2001	INTEREST	Monthly Interest	$0.78	$900.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.75	$899.81
03/01/2001	INTEREST	Monthly Interest	$0.78	$854.06
02/02/2001	INTEREST	Monthly Interest	$0.78	$853.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.41	$852.50
01/08/2001	INTEREST	Monthly Interest	$0.78	$823.09
11/30/2000	INTEREST	Monthly Interest	$0.78	$822.31
11/09/2000	INTEREST	Monthly Interest	$0.78	$821.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.34	$820.75
10/05/2000	INTEREST	Monthly Interest	$0.78	$804.41
09/07/2000	INTEREST	Monthly Interest	$0.78	$803.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$802.85
09/03/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 2447410	$-500.00	$796.31
08/01/2000	INTEREST	Monthly Interest	$4.37	$1,296.31
07/17/2000	BILL	BELL, JAMES C & MARY K	$653.59	$1,291.94
07/03/2000	INTEREST	Monthly Interest	$4.37	$638.35
07/03/2000	INTEREST	Monthly Interest	$4.37	$633.98
06/06/2000	INTEREST	Monthly Interest	$43.74	$629.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$585.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.49	$580.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.50	$549.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.00	$531.88
08/09/1999	PAYMENT	BELL, JAMES C & MARY K CHECK BANK: 94-77 NUM: 149	$-175.11	$524.88
07/17/1999	BILL	BELL, JAMES C & MARY K	$699.99	$699.99
08/05/1998	PAYMENT	BELL, JAMES C & MARY K CHECK	$-203.11	$0.00
08/05/1998	PAYMENT	STATE OF NV CHECK	$-500.00	$203.11
07/13/1998	BILL	BELL, JAMES C & MARY K	$703.11	$703.11
08/07/1997	PAYMENT	BELL, JAMES C & MARY K CHECK	$-500.00	$0.00
08/07/1997	PAYMENT	BELL, JAMES C & MARY K CHECK	$-188.73	$500.00
07/14/1997	BILL	BELL, JAMES C & MARY K	$688.73	$688.73
02/18/1997	PAYMENT	BELL, JAMES C & MARY K	$-171.21	$0.00
08/08/1996	PAYMENT	STATE OF NEVADA	$-500.00	$171.21
08/08/1996	PAYMENT	BELL, JAMES C & MARY K	$-13.74	$671.21
07/18/1996	BILL	BELL, JAMES C & MARY K	$684.95	$684.95