Tax Account 017-302-10

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Owners

GONZALEZ, MARIO
7800 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-302-10
Account Type	Real Estate
Location	7800 ANGEL ST SILVER SPRINGS
Balance	$2,208.34
Currently Due	$552.34

Account ID

017-302-10

Account Type

Real Estate

Location

7800 ANGEL ST
SILVER SPRINGS

Balance

$2,208.34

Currently Due

$552.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.34
Total	$2,208.34
Paid	$0.00
Balance	$2,208.34
Due	$552.34
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

$2,208.34

Total

$2,208.34

Paid

$0.00

Balance

$2,208.34

Due

$552.34

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	Due	$552.34	$0.00	$552.34	$0.00	$552.34
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$1,104.34
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,656.34
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$2,208.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.93	$0.00	$2,044.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,756.64	$17.56	$1,774.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.65	$0.00	$167.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.97	$1.68	$163.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.29	$25.14	$182.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.73	$39.50	$192.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.31	$51.22	$214.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.62	$53.58	$198.20	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$144.16	$48.05	$192.21	$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	.00	2.04	.54
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALEZ, MARIO	$2,208.34	$2,208.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.93	$1,533.00
07/17/2023	BILL	GONZALEZ, MARIO	$2,044.93	$2,044.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-439.00	$439.00
12/22/2022	PAYMENT	PENNYMAC CHECK 0008116376	$-456.56	$878.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.56	$1,334.56
08/25/2022	PAYMENT	STEWART TITLE CHECK 10410	$-439.64	$1,317.00
07/15/2022	BILL	JMAY LLC SERIES 51	$1,756.64	$1,756.64
03/01/2022	PAYMENT	JMAY LLC SERIES 51 CHECK 3323	$-41.88	$0.00
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-41.88	$41.88
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-41.88	$83.76
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-42.01	$125.64
07/14/2021	BILL	JMAY LLC SERIES 51	$167.65	$167.65
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 013130	$-305.79	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.97	$305.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$304.82
08/03/2020	INTEREST	Monthly Interest	$0.97	$303.14
07/09/2020	BILL	KING, ROBERT D	$161.97	$302.17
07/01/2020	INTEREST	Monthly Interest	$0.97	$140.20
06/01/2020	INTEREST	Monthly Interest	$9.75	$139.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.02	$129.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.90	$122.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$118.56
08/14/2019	PAYMENT	KING, ROBERT CASH	$-232.52	$117.00
07/31/2019	INTEREST	Monthly Interest	$1.27	$349.52
07/22/2019	INTEREST	Monthly Interest	$1.27	$348.25
07/10/2019	BILL	KING, ROBERT D	$157.29	$346.98
07/01/2019	INTEREST	Monthly Interest	$1.27	$189.69
06/03/2019	INTEREST	Monthly Interest	$12.73	$188.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.69	$175.69
02/12/2019	PAYMENT	ROBERT KING CORK: D BANK: PNP INTERNET NUM: 54413759	$-144.94	$165.00
02/08/2019	PAYMENT	KING, ROBERT CASH	$-160.00	$309.94
02/01/2019	INTEREST	Monthly Interest	$1.63	$469.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$468.31
01/02/2019	INTEREST	Monthly Interest	$1.63	$461.43
12/04/2018	INTEREST	Monthly Interest	$1.63	$459.80
11/01/2018	INTEREST	Monthly Interest	$1.63	$458.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$456.54
10/04/2018	PAYMENT	KING, ROBERT CASH	$-100.00	$452.70
10/02/2018	INTEREST	Monthly Interest	$2.38	$552.70
09/02/2018	INTEREST	Monthly Interest	$2.38	$550.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$547.94
08/01/2018	INTEREST	Monthly Interest	$2.38	$546.39
07/10/2018	BILL	KING, ROBERT D	$152.73	$544.01
07/02/2018	INTEREST	Monthly Interest	$2.38	$391.28
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$388.90
06/01/2018	INTEREST	Monthly Interest	$13.50	$373.90
05/01/2018	INTEREST	Monthly Interest	$1.14	$360.40
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$359.26
04/02/2018	INTEREST	Monthly Interest	$1.14	$352.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.38	$351.45
03/02/2018	INTEREST	Monthly Interest	$1.14	$341.07
02/01/2018	INTEREST	Monthly Interest	$1.14	$339.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$338.79
01/03/2018	INTEREST	Monthly Interest	$1.14	$332.11
12/05/2017	INTEREST	Monthly Interest	$1.14	$330.97
11/01/2017	INTEREST	Monthly Interest	$1.14	$329.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$328.69
10/02/2017	INTEREST	Monthly Interest	$1.14	$324.97
09/01/2017	INTEREST	Monthly Interest	$1.14	$323.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$322.69
08/01/2017	INTEREST	Monthly Interest	$1.14	$321.20
07/10/2017	BILL	KING, ROBERT D	$148.31	$320.06
07/10/2017	INTEREST	Monthly Interest	$1.14	$171.75
07/03/2017	INTEREST	Monthly Interest	$1.14	$170.61
06/01/2017	INTEREST	Monthly Interest	$11.43	$169.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.60	$158.04
01/25/2017	PAYMENT	KING, ROBERT D CHECK NUM: 24183539368	$-200.00	$148.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$348.44
01/03/2017	INTEREST	Monthly Interest	$1.20	$341.92
12/01/2016	INTEREST	Monthly Interest	$1.20	$340.72
11/01/2016	INTEREST	Monthly Interest	$1.20	$339.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$338.32
10/03/2016	INTEREST	Monthly Interest	$1.20	$334.69
09/01/2016	INTEREST	Monthly Interest	$1.20	$333.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$332.29
07/11/2016	BILL	KING, ROBERT D	$144.62	$330.83
07/08/2016	INTEREST	Monthly Interest	$1.20	$186.21
07/01/2016	INTEREST	Monthly Interest	$1.20	$185.01
06/01/2016	INTEREST	Monthly Interest	$12.01	$183.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$171.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$170.11
04/04/2016	PENALTY	POSTAGE	$1.00	$166.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.09	$165.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$155.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$149.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$145.61
07/07/2015	BILL	KING, ROBERT D	$144.16	$144.16
04/16/2015	PAYMENT	KING, ROBERT D CHECK NUM: 22804526643	$-36.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$36.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
03/03/2015	PAYMENT	ROBERT KING CORK: D BANK: PNP INTERNET NUM: 17203278	$-31.63	$34.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$65.63
09/04/2014	PAYMENT	KING, ROBERT D CHECK NUM: 22085673524	$-76.92	$64.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$141.33
07/08/2014	BILL	KING, ROBERT D	$139.82	$139.82
01/08/2014	PAYMENT	KING, ROBERT D CHECK NUM: 21621707335	$-144.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$144.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.62
07/08/2013	BILL	KING, ROBERT D	$139.13	$139.13
04/24/2013	PAYMENT	VETERAN'S ADMINISTRATION CASH	$-1,257.25	$0.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,257.25
04/01/2013	INTEREST	Monthly Interest	$4.88	$1,223.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.52	$1,218.21
03/01/2013	INTEREST	Monthly Interest	$4.88	$1,196.69
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,191.81
02/01/2013	INTEREST	Monthly Interest	$4.88	$1,173.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.39	$1,168.60
01/02/2013	INTEREST	Monthly Interest	$4.88	$1,159.21
12/10/2012	AMENDMENT	Title Search	$100.00	$1,154.33
12/03/2012	INTEREST	Monthly Interest	$4.88	$1,054.33
11/01/2012	INTEREST	Monthly Interest	$4.88	$1,049.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$1,044.57
10/01/2012	INTEREST	Monthly Interest	$4.88	$1,039.30
08/31/2012	INTEREST	Monthly Interest	$4.88	$1,034.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$1,029.54
07/10/2012	BILL	KING, ROBERT D	$207.42	$1,027.36
07/10/2012	INTEREST	Monthly Interest	$4.88	$819.94
07/02/2012	INTEREST	Monthly Interest	$4.88	$815.06
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$810.18
06/01/2012	INTEREST	Monthly Interest	$19.98	$795.18
05/03/2012	INTEREST	Monthly Interest	$3.20	$775.20
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$772.00
03/31/2012	PENALTY	NOTICING FEE	$2.00	$766.25
03/30/2012	INTEREST	Monthly Interest	$3.20	$764.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.09	$761.05
03/01/2012	INTEREST	Monthly Interest	$3.20	$746.96
01/31/2012	INTEREST	Monthly Interest	$3.20	$743.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.08	$740.56
01/03/2012	INTEREST	Monthly Interest	$3.20	$731.48
12/01/2011	INTEREST	Monthly Interest	$3.20	$728.28
11/01/2011	INTEREST	Monthly Interest	$3.20	$725.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.07	$721.88
10/03/2011	INTEREST	Monthly Interest	$3.20	$716.81
09/01/2011	INTEREST	Monthly Interest	$3.20	$713.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$710.41
07/08/2011	BILL	KING, ROBERT D	$201.34	$708.36
07/08/2011	INTEREST	Monthly Interest	$3.20	$507.02
07/05/2011	INTEREST	Monthly Interest	$3.20	$503.82
06/06/2011	INTEREST	Monthly Interest	$17.81	$500.62
04/29/2011	INTEREST	Monthly Interest	$1.58	$482.81
04/01/2011	INTEREST	Monthly Interest	$1.58	$481.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.63	$479.65
03/01/2011	INTEREST	Monthly Interest	$1.58	$466.02
02/01/2011	INTEREST	Monthly Interest	$1.58	$464.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$462.86
01/04/2011	INTEREST	Monthly Interest	$1.58	$454.06
12/01/2010	INTEREST	Monthly Interest	$1.58	$452.48
11/01/2010	INTEREST	Monthly Interest	$1.58	$450.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.94	$449.32
10/01/2010	INTEREST	Monthly Interest	$1.58	$444.38
09/01/2010	INTEREST	Monthly Interest	$1.58	$442.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$441.22
08/24/2010	INTEREST	Monthly Interest	$1.58	$439.19
07/08/2010	BILL	KING, ROBERT D	$194.73	$437.61
07/02/2010	INTEREST	Monthly Interest	$1.58	$242.88
07/02/2010	INTEREST	Monthly Interest	$1.58	$241.30
06/01/2010	INTEREST	Monthly Interest	$15.75	$239.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$223.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.23	$217.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$204.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$195.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$190.97
07/06/2009	BILL	KING, ROBERT D	$189.05	$189.05
04/21/2009	PAYMENT	KING, ROBERT CHECK BANK: MONEY ORDER NUM: 587219216	$-279.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.86	$279.94
02/09/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: MONEY ORDER NUM: 732677003	$-200.00	$271.08
02/03/2009	AMENDMENT	title search & postage	$110.64	$471.08
02/03/2009	INTEREST	Monthly Interest	$0.82	$360.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.31	$359.62
01/05/2009	INTEREST	Monthly Interest	$0.82	$351.31
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$350.49
12/01/2008	INTEREST	Monthly Interest	$0.82	$335.49
11/03/2008	INTEREST	Monthly Interest	$0.82	$334.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$333.85
10/01/2008	INTEREST	Monthly Interest	$0.82	$329.17
09/02/2008	INTEREST	Monthly Interest	$0.82	$328.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$327.53
08/04/2008	INTEREST	Monthly Interest	$0.82	$325.59
07/15/2008	BILL	KING, ROBERT D	$183.53	$324.77
07/01/2008	INTEREST	Monthly Interest	$0.82	$141.24
07/01/2008	INTEREST	Monthly Interest	$0.82	$140.42
06/25/2008	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 5486744	$-300.00	$139.60
06/02/2008	INTEREST	Monthly Interest	$16.16	$439.60
05/01/2008	INTEREST	Monthly Interest	$1.31	$423.44
03/31/2008	INTEREST	Monthly Interest	$1.31	$422.13
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$420.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.47	$415.57
03/06/2008	INTEREST	Monthly Interest	$1.31	$403.10
02/04/2008	INTEREST	Monthly Interest	$1.31	$401.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.05	$400.48
01/03/2008	INTEREST	Monthly Interest	$1.31	$392.43
12/03/2007	INTEREST	Monthly Interest	$1.31	$391.12
11/01/2007	INTEREST	Monthly Interest	$1.31	$389.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$388.50
10/01/2007	INTEREST	Monthly Interest	$1.31	$383.99
09/04/2007	INTEREST	Monthly Interest	$1.31	$382.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$381.37
08/01/2007	INTEREST	Monthly Interest	$1.31	$379.52
07/30/2007	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 90880497	$-250.00	$378.21
07/12/2007	BILL	KING, ROBERT D	$178.19	$628.21
07/02/2007	INTEREST	Monthly Interest	$2.84	$450.02
07/02/2007	INTEREST	Monthly Interest	$2.84	$447.18
06/04/2007	INTEREST	Monthly Interest	$15.82	$444.34
05/01/2007	INTEREST	Monthly Interest	$1.40	$428.52
04/02/2007	INTEREST	Monthly Interest	$1.40	$427.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.11	$425.72
03/01/2007	INTEREST	Monthly Interest	$1.40	$413.61
02/02/2007	INTEREST	Monthly Interest	$1.40	$412.21
02/02/2007	INTEREST	Monthly Interest	$1.40	$410.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$409.41
12/01/2006	INTEREST	Monthly Interest	$1.40	$401.61
11/01/2006	INTEREST	Monthly Interest	$1.40	$400.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$398.81
10/04/2006	INTEREST	Monthly Interest	$1.40	$394.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$393.06
09/01/2006	INTEREST	Monthly Interest	$1.40	$391.30
08/02/2006	INTEREST	Monthly Interest	$1.40	$389.90
07/12/2006	BILL	KING, ROBERT D	$173.01	$388.50
07/06/2006	INTEREST	Monthly Interest	$1.40	$215.49
07/06/2006	INTEREST	Monthly Interest	$1.40	$214.09
06/05/2006	INTEREST	Monthly Interest	$14.00	$212.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$198.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.76	$193.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.62	$181.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.30	$174.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$169.76
07/15/2005	BILL	KING, ROBERT D	$167.96	$167.96
05/18/2005	PAYMENT	KING, DEBORAH J CHECK BANK: 11-24 NUM: 732209078	$-320.09	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.09	$320.09
03/31/2005	INTEREST	Monthly Interest	$0.09	$320.00
03/29/2005	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 4636481	$-400.00	$319.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.89	$719.91
03/01/2005	INTEREST	Monthly Interest	$2.56	$709.02
02/01/2005	AMENDMENT	add postage	$17.68	$706.46
02/01/2005	AMENDMENT	add title search fee	$100.00	$688.78
02/01/2005	INTEREST	Monthly Interest	$2.56	$588.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.05	$586.22
01/04/2005	INTEREST	Monthly Interest	$2.56	$579.17
12/02/2004	INTEREST	Monthly Interest	$2.56	$576.61
11/01/2004	INTEREST	Monthly Interest	$2.56	$574.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$571.49
10/04/2004	INTEREST	Monthly Interest	$2.56	$567.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$564.95
08/02/2004	INTEREST	Monthly Interest	$2.56	$563.29
07/08/2004	BILL	KING, ROBERT D	$155.52	$560.73
07/01/2004	INTEREST	Monthly Interest	$2.56	$405.21
07/01/2004	INTEREST	Monthly Interest	$2.56	$402.65
06/08/2004	INTEREST	Monthly Interest	$14.05	$400.09
05/03/2004	INTEREST	Monthly Interest	$1.28	$386.04
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$384.76
03/30/2004	INTEREST	Monthly Interest	$1.28	$380.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.73	$379.06
03/04/2004	INTEREST	Monthly Interest	$1.28	$368.33
02/02/2004	INTEREST	Monthly Interest	$1.28	$367.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.90	$365.77
01/05/2004	INTEREST	Monthly Interest	$1.28	$358.87
12/18/2003	INTEREST	Monthly Interest	$1.28	$357.59
12/01/2003	INTEREST	Monthly Interest	$1.28	$356.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.83	$355.03
10/02/2003	INTEREST	Monthly Interest	$1.28	$351.20
09/03/2003	INTEREST	Monthly Interest	$1.28	$349.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.53	$348.64
08/01/2003	INTEREST	Monthly Interest	$1.28	$347.11
07/18/2003	BILL	KING, ROBERT D	$153.30	$345.83
07/01/2003	INTEREST	Monthly Interest	$1.28	$192.53
06/02/2003	INTEREST	Monthly Interest	$12.52	$191.25
05/05/2003	INTEREST	Monthly Interest	$0.03	$178.73
03/29/2003	INTEREST	Monthly Interest	$0.03	$178.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.49	$178.67
03/05/2003	INTEREST	Monthly Interest	$0.03	$168.18
02/04/2003	INTEREST	Monthly Interest	$0.03	$168.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.77	$168.12
01/10/2003	INTEREST	Monthly Interest	$0.03	$161.35
12/03/2002	INTEREST	Monthly Interest	$0.03	$161.32
11/01/2002	INTEREST	Monthly Interest	$0.03	$161.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$161.26
10/02/2002	INTEREST	Monthly Interest	$0.03	$157.46
09/03/2002	INTEREST	Monthly Interest	$0.03	$157.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$157.40
08/04/2002	INTEREST	Monthly Interest	$0.03	$155.84
07/12/2002	INTEREST	Monthly Interest	$0.03	$155.81
07/12/2002	BILL	KING, ROBERT D	$149.91	$155.78
06/03/2002	INTEREST	Monthly Interest	$0.34	$5.87
05/24/2002	PAYMENT	KING, ROBERT (MONEY ORDER) CHECK BANK: 15-800 NUM: 710471308	$-125.00	$5.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$130.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$125.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.48	$117.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.90	$113.26
09/06/2001	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 774933700	$-36.87	$111.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$148.23
07/12/2001	BILL	KING, ROBERT D	$146.76	$146.76
02/07/2001	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 976596181	$-523.52	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.51	$523.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.47	$522.01
01/08/2001	INTEREST	Monthly Interest	$1.51	$515.54
01/08/2001	AMENDMENT	add prelim title search	$100.00	$514.03
11/30/2000	INTEREST	Monthly Interest	$1.51	$414.03
11/09/2000	INTEREST	Monthly Interest	$1.51	$412.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$411.01
10/05/2000	INTEREST	Monthly Interest	$1.51	$407.41
09/07/2000	INTEREST	Monthly Interest	$1.51	$405.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$404.39
08/01/2000	INTEREST	Monthly Interest	$1.51	$402.95
07/17/2000	BILL	KING, ROBERT D	$143.82	$401.44
07/03/2000	INTEREST	Monthly Interest	$1.51	$257.62
07/03/2000	INTEREST	Monthly Interest	$1.51	$256.11
06/06/2000	INTEREST	Monthly Interest	$11.74	$254.60
05/01/2000	INTEREST	Monthly Interest	$0.37	$242.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$242.49
03/30/2000	INTEREST	Monthly Interest	$0.37	$237.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.55	$237.12
03/02/2000	INTEREST	Monthly Interest	$0.37	$227.57
02/02/2000	INTEREST	Monthly Interest	$0.37	$227.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.14	$226.83
01/07/2000	INTEREST	Monthly Interest	$0.37	$220.69
12/06/1999	INTEREST	Monthly Interest	$0.37	$220.32
11/18/1999	PAYMENT	KING, ROBERT D CHECK BANK: 82-40 NUM: 908946566	$-200.00	$219.95
11/03/1999	INTEREST	Monthly Interest	$1.71	$419.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.42	$418.24
10/12/1999	INTEREST	Monthly Interest	$1.71	$414.82
09/03/1999	INTEREST	Monthly Interest	$1.71	$413.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$411.40
08/06/1999	INTEREST	Monthly Interest	$1.71	$410.03
07/17/1999	BILL	KING, ROBERT D	$136.47	$408.32
07/13/1999	INTEREST	Monthly Interest	$1.71	$271.85
07/01/1999	INTEREST	Monthly Interest	$1.71	$270.14
06/07/1999	INTEREST	Monthly Interest	$12.04	$268.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$256.39
04/30/1999	INTEREST	Monthly Interest	$0.56	$251.39
03/24/1999	INTEREST	Monthly Interest	$0.56	$250.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.65	$250.27
03/03/1999	INTEREST	Monthly Interest	$0.56	$240.62
02/02/1999	INTEREST	Monthly Interest	$0.56	$240.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.20	$239.50
01/05/1999	INTEREST	Monthly Interest	$0.56	$233.30
12/02/1998	INTEREST	Monthly Interest	$0.56	$232.74
11/04/1998	INTEREST	Monthly Interest	$0.56	$232.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.45	$231.62
10/05/1998	INTEREST	Monthly Interest	$0.56	$228.17
09/01/1998	INTEREST	Monthly Interest	$0.56	$227.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$227.05
07/31/1998	INTEREST	Monthly Interest	$0.56	$225.67
07/13/1998	BILL	KING, ROBERT D	$137.79	$225.11
07/02/1998	INTEREST	Monthly Interest	$0.56	$87.32
07/02/1998	INTEREST	Monthly Interest	$0.56	$86.76
06/02/1998	PENALTY	Certification fee	$2.00	$86.20
06/02/1998	INTEREST	Monthly Interest	$5.65	$84.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.55
03/25/1998	PENALTY	Postage Costs	$1.00	$73.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.39	$72.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.16
11/07/1997	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 584574	$-58.89	$67.80
11/07/1997	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 584585*	$-10.10	$126.69
11/07/1997	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 584563*	$-2.72	$136.79
11/07/1997	PAYMENT	KING, ROBERT D CHECK BANK: 15-800 NUM: 503036*	$-0.96	$139.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$137.07
07/14/1997	BILL	KING, ROBERT D	$135.71	$135.71
11/13/1996	PAYMENT	GREEN, PHILLIP C & DEBRA	$-101.10	$0.00
11/13/1996	AMENDMENT	adj penalty $1.35	$-1.35	$101.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.45
08/20/1996	PAYMENT	GREEN, PHILLIP & DEBRA	$-33.87	$101.10
07/18/1996	BILL	GREEN, PHILLIP C & DEBRA M U/C	$134.97	$134.97