Tax Account 017-414-09

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Owners

BONILLA-LUCAS, CAMELIA P
2960 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-414-09
Account Type	Real Estate
Location	8200 KAREN ST SILVER SPRINGS
Balance	$870.10
Currently Due	$774.10

Account ID

017-414-09

Account Type

Real Estate

Location

8200 KAREN ST
SILVER SPRINGS

Balance

$870.10

Currently Due

$774.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.14
Total	$401.96
Paid	$0.00
Balance	$401.96
Due	$774.10
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

$388.14

Total

$401.96

Paid

$0.00

Balance

$401.96

Due

$774.10

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	Past due	$100.14	$4.01	$100.14	$0.00	$572.29
2	10/07/2024	10/17/2024	Past due	$96.00	$9.81	$96.00	$0.00	$678.10
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$774.10
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$870.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$363.00	$54.18	$0.00	$468.14	$468.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$299.85	$44.20	$368.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$273.22	$40.85	$314.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.36	$37.94	$289.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$235.65	$71.01	$310.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$424.48	$17.99	$442.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$230.46	$71.58	$302.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$210.08	$85.91	$295.99	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$209.49	$112.73	$322.22	$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	1.61
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.00	$870.10
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.00	$867.10
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.00	$864.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$861.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.00	$851.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.00	$848.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$845.29
07/16/2024	BILL	BONILLA-LUCAS, CAMELIA P	$388.14	$841.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$453.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$450.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.96	$447.14
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$417.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.17	$413.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$388.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$372.34
09/12/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P SYS ORIG: CASH	$-368.54	$363.26
09/12/2023	ADJUST	BONILLA-LUCAS, CAMELIA P CASH VOIDED PAYMENT: 832534. REASON: COLLECTION FEE FIX	$368.54	$731.80
09/12/2023	PAYMENT	ESPINOZA-NOLASCO, JUAN S SYS CASH ORIG: CASH	$-314.07	$363.26
09/12/2023	ADJUST	ESPINOZA-NOLASCO, JUAN S CASH CASH VOIDED PAYMENT: 815580. REASON: COLLECTION FEE FIX	$314.07	$677.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$363.26
07/17/2023	BILL	BONILLA-LUCAS, CAMELIA P	$359.56	$359.56
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-368.54	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.49	$368.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$344.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.57	$338.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$317.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.39	$304.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$296.84
07/15/2022	BILL	BONILLA-LUCAS, CAMELIA P	$293.85	$293.85
04/19/2022	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-314.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.06	$313.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.73	$294.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.25	$291.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.81	$279.03
07/14/2021	BILL	BONILLA-LUCAS, CAMELIA P	$272.22	$272.22
03/31/2021	PAYMENT	JUAN NOLASCO CASH	$-599.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.60	$599.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.96	$582.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.36	$580.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.96	$568.96
12/01/2020	INTEREST	Monthly Interest	$1.96	$567.00
11/09/2020	INTEREST	Monthly Interest	$1.96	$565.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.37	$563.08
10/05/2020	INTEREST	Monthly Interest	$1.96	$556.71
09/01/2020	INTEREST	Monthly Interest	$1.96	$554.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$552.79
08/03/2020	INTEREST	Monthly Interest	$1.96	$550.18
07/09/2020	BILL	BONILLA-LUCAS, CAMELIA P	$251.36	$548.22
07/01/2020	INTEREST	Monthly Interest	$1.96	$296.86
06/01/2020	INTEREST	Monthly Interest	$19.64	$294.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$275.26
03/19/2020	PENALTY	POSTAGE	$1.00	$272.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.50	$271.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.66	$254.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.98	$244.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$238.12
07/10/2019	BILL	BONILLA-LUCAS, CAMELIA P	$235.65	$235.65
02/05/2019	PAYMENT	JUAN ESPINOZA CORK: D BANK: PNP INTERNET NUM: 54197370	$-1,362.72	$0.00
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,362.72
02/01/2019	INTEREST	Monthly Interest	$5.30	$1,162.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$1,157.42
01/02/2019	INTEREST	Monthly Interest	$5.30	$1,147.31
12/04/2018	INTEREST	Monthly Interest	$5.30	$1,142.01
11/01/2018	INTEREST	Monthly Interest	$5.30	$1,136.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$1,131.41
10/02/2018	INTEREST	Monthly Interest	$5.30	$1,125.79
09/02/2018	INTEREST	Monthly Interest	$5.30	$1,120.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$1,115.19
08/01/2018	INTEREST	Monthly Interest	$5.30	$1,112.93
07/10/2018	BILL	BONILLA-LUCAS, CAMELIA P	$224.48	$1,107.63
07/02/2018	INTEREST	Monthly Interest	$5.30	$883.15
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$877.85
06/01/2018	INTEREST	Monthly Interest	$21.45	$862.85
05/01/2018	INTEREST	Monthly Interest	$3.50	$841.40
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$837.90
04/02/2018	INTEREST	Monthly Interest	$3.50	$831.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.08	$827.73
03/02/2018	INTEREST	Monthly Interest	$3.50	$812.65
02/01/2018	INTEREST	Monthly Interest	$3.50	$809.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.75	$805.65
01/03/2018	INTEREST	Monthly Interest	$3.50	$795.90
12/05/2017	INTEREST	Monthly Interest	$3.50	$792.40
11/01/2017	INTEREST	Monthly Interest	$3.50	$788.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.47	$785.40
10/02/2017	INTEREST	Monthly Interest	$3.50	$779.93
09/01/2017	INTEREST	Monthly Interest	$3.50	$776.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$772.93
08/01/2017	INTEREST	Monthly Interest	$3.50	$770.67
07/10/2017	BILL	BONILLA-LUCAS, CAMELIA P	$215.46	$767.17
07/10/2017	INTEREST	Monthly Interest	$3.50	$551.71
07/03/2017	INTEREST	Monthly Interest	$3.50	$548.21
06/01/2017	INTEREST	Monthly Interest	$19.26	$544.71
05/01/2017	INTEREST	Monthly Interest	$1.75	$525.45
04/03/2017	INTEREST	Monthly Interest	$1.75	$523.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.71	$521.95
03/01/2017	INTEREST	Monthly Interest	$1.75	$507.24
02/02/2017	INTEREST	Monthly Interest	$1.75	$505.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.48	$503.74
01/03/2017	INTEREST	Monthly Interest	$1.75	$494.26
12/01/2016	INTEREST	Monthly Interest	$1.75	$492.51
11/01/2016	INTEREST	Monthly Interest	$1.75	$490.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.30	$489.01
10/03/2016	INTEREST	Monthly Interest	$1.75	$483.71
09/01/2016	INTEREST	Monthly Interest	$1.75	$481.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$480.21
07/11/2016	BILL	NUNO, RAUL	$210.08	$478.05
07/08/2016	INTEREST	Monthly Interest	$1.75	$267.97
07/01/2016	INTEREST	Monthly Interest	$1.75	$266.22
06/01/2016	INTEREST	Monthly Interest	$17.46	$264.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$247.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$245.32
04/04/2016	PENALTY	POSTAGE	$1.00	$242.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.66	$241.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.45	$226.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.27	$216.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$211.63
07/07/2015	BILL	NUNO, RAUL	$209.49	$209.49
03/05/2015	PAYMENT	NUNO, RAUL CHECK NUM: 1033	$-1,545.91	$0.00
03/02/2015	INTEREST	Monthly Interest	$6.96	$1,545.91
02/02/2015	INTEREST	Monthly Interest	$6.96	$1,538.95
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,531.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.17	$1,519.03
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,503.86
01/02/2015	INTEREST	Monthly Interest	$6.96	$1,503.86
12/01/2014	INTEREST	Monthly Interest	$6.96	$1,496.90
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,489.94
11/03/2014	INTEREST	Monthly Interest	$6.96	$1,389.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.14	$1,382.98
10/01/2014	INTEREST	Monthly Interest	$6.96	$1,377.84
09/02/2014	INTEREST	Monthly Interest	$6.96	$1,370.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$1,363.92
07/08/2014	BILL	NUNO, RAUL	$202.85	$1,361.81
07/07/2014	INTEREST	Monthly Interest	$6.96	$1,158.96
07/01/2014	INTEREST	Monthly Interest	$6.96	$1,152.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,145.04
06/02/2014	INTEREST	Monthly Interest	$21.98	$1,130.04
05/01/2014	INTEREST	Monthly Interest	$5.29	$1,108.06
03/25/2014	INTEREST	Monthly Interest	$5.29	$1,102.77
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,097.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.02	$1,091.00
03/03/2014	INTEREST	Monthly Interest	$5.29	$1,076.98
02/03/2014	INTEREST	Monthly Interest	$5.29	$1,071.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.02	$1,066.40
01/01/2014	INTEREST	Monthly Interest	$5.29	$1,057.38
12/02/2013	INTEREST	Monthly Interest	$5.29	$1,052.09
11/01/2013	INTEREST	Monthly Interest	$5.29	$1,046.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$1,041.51
10/01/2013	INTEREST	Monthly Interest	$5.29	$1,036.50
09/03/2013	INTEREST	Monthly Interest	$5.29	$1,031.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$1,025.92
07/08/2013	BILL	NUNO, RAUL	$200.25	$1,023.91
07/08/2013	INTEREST	Monthly Interest	$5.29	$823.66
07/01/2013	INTEREST	Monthly Interest	$5.29	$818.37
06/01/2013	INTEREST	Monthly Interest	$25.52	$813.08
05/01/2013	INTEREST	Monthly Interest	$3.04	$787.56
04/01/2013	INTEREST	Monthly Interest	$3.04	$784.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$781.48
03/01/2013	INTEREST	Monthly Interest	$3.04	$762.60
02/01/2013	INTEREST	Monthly Interest	$3.04	$759.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$756.52
01/02/2013	INTEREST	Monthly Interest	$3.04	$744.35
12/03/2012	INTEREST	Monthly Interest	$3.04	$741.31
11/01/2012	INTEREST	Monthly Interest	$3.04	$738.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$735.23
10/01/2012	INTEREST	Monthly Interest	$3.04	$728.44
08/31/2012	INTEREST	Monthly Interest	$3.04	$725.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$722.36
07/10/2012	BILL	NUNO, RAUL	$269.77	$719.61
07/10/2012	INTEREST	Monthly Interest	$3.04	$449.84
07/02/2012	INTEREST	Monthly Interest	$3.04	$446.80
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 12036	$53.26	$443.76
06/01/2012	INTEREST	Monthly Interest	$25.93	$390.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$364.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.78	$358.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.05	$336.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.86	$322.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.21	$314.38
07/08/2011	BILL	NUNO, RAUL	$311.17	$311.17
05/11/2011	PAYMENT	BERTHA METTE CORK: D NUM: C.C.	$-1,123.49	$0.00
04/29/2011	INTEREST	Monthly Interest	$4.56	$1,123.49
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,118.93
04/01/2011	INTEREST	Monthly Interest	$4.56	$1,113.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.46	$1,108.83
03/01/2011	INTEREST	Monthly Interest	$4.56	$1,087.37
02/01/2011	INTEREST	Monthly Interest	$4.56	$1,082.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$1,078.25
01/04/2011	INTEREST	Monthly Interest	$4.56	$1,064.42
12/01/2010	INTEREST	Monthly Interest	$4.56	$1,059.86
11/01/2010	INTEREST	Monthly Interest	$4.56	$1,055.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$1,050.74
10/01/2010	INTEREST	Monthly Interest	$4.56	$1,043.01
09/01/2010	INTEREST	Monthly Interest	$4.56	$1,038.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$1,033.89
08/24/2010	INTEREST	Monthly Interest	$4.56	$1,030.75
07/08/2010	BILL	NUNO, RAUL	$306.50	$1,026.19
07/02/2010	INTEREST	Monthly Interest	$4.56	$719.69
07/02/2010	INTEREST	Monthly Interest	$4.56	$715.13
06/01/2010	INTEREST	Monthly Interest	$25.88	$710.57
05/03/2010	INTEREST	Monthly Interest	$2.19	$684.69
03/31/2010	INTEREST	Monthly Interest	$2.19	$682.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.90	$680.31
03/01/2010	INTEREST	Monthly Interest	$2.19	$660.41
02/01/2010	INTEREST	Monthly Interest	$2.19	$658.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.80	$656.03
01/04/2010	INTEREST	Monthly Interest	$2.19	$643.23
12/01/2009	INTEREST	Monthly Interest	$2.19	$641.04
11/03/2009	INTEREST	Monthly Interest	$2.19	$638.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$636.66
10/05/2009	INTEREST	Monthly Interest	$2.19	$629.54
09/01/2009	INTEREST	Monthly Interest	$2.19	$627.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$625.16
08/03/2009	INTEREST	Monthly Interest	$2.19	$622.31
07/06/2009	BILL	NUNO, RAUL	$284.32	$620.12
07/01/2009	INTEREST	Monthly Interest	$2.19	$335.80
07/01/2009	INTEREST	Monthly Interest	$2.19	$333.61
06/01/2009	INTEREST	Monthly Interest	$21.94	$331.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$309.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.43	$302.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.90	$284.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.66	$272.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$265.99
07/15/2008	BILL	NUNO, RAUL	$263.26	$263.26
04/24/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118539	$-501.92	$0.00
03/31/2008	INTEREST	Monthly Interest	$1.40	$501.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.06	$500.52
03/06/2008	INTEREST	Monthly Interest	$1.40	$483.46
02/04/2008	INTEREST	Monthly Interest	$1.40	$482.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.03	$480.66
01/03/2008	INTEREST	Monthly Interest	$1.40	$469.63
12/03/2007	INTEREST	Monthly Interest	$1.40	$468.23
11/01/2007	INTEREST	Monthly Interest	$1.40	$466.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.19	$465.43
10/01/2007	INTEREST	Monthly Interest	$1.40	$459.24
09/04/2007	INTEREST	Monthly Interest	$1.40	$457.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$456.44
08/01/2007	INTEREST	Monthly Interest	$1.40	$453.89
07/12/2007	BILL	NUNO, RAUL	$243.77	$452.49
07/02/2007	INTEREST	Monthly Interest	$1.40	$208.72
07/02/2007	INTEREST	Monthly Interest	$1.40	$207.32
06/04/2007	INTEREST	Monthly Interest	$14.00	$205.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$191.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$185.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$175.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/29/2006	PAYMENT	NUNO, RAUL CASH	$-57.70	$168.00
07/12/2006	BILL	NUNO, RAUL	$225.70	$225.70
10/13/2005	PAYMENT	NUNO, RAUL CHECK BANK: 90-2267 NUM: 442	$-211.09	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$211.09
07/15/2005	BILL	NUNO, RAUL	$208.97	$208.97
07/29/2004	PAYMENT	MOXLEY CHECK BANK: 94-181 NUM: 4027	$-86.36	$0.00
07/29/2004	PAYMENT	MOXLEY CHECK BANK: 94-181 NUM: 3247	$-84.00	$86.36
07/08/2004	BILL	BILYEU, CLIFFORD E & BETTY JAN	$170.36	$170.36
08/04/2003	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK BANK: 94-72 NUM: 6248	$-167.84	$0.00
07/18/2003	BILL	BILYEU, CLIFFORD E & BETTY JAN	$167.84	$167.84
08/04/2002	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK BANK: 94-72 NUM: 6001	$-164.34	$0.00
07/12/2002	BILL	BILYEU, CLIFFORD E & BETTY JAN	$164.34	$164.34
08/03/2001	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK BANK: 94-72 NUM: 5769	$-149.21	$0.00
07/12/2001	BILL	BILYEU, CLIFFORD E & BETTY JAN	$149.21	$149.21
09/07/2000	PAYMENT	BILYEU, CLIFFORD CHECK BANK: 94-72 NUM: 5512	$-82.76	$0.00
07/17/2000	BILL	BILYEU, CLIFFORD E & BETTY JAN	$82.76	$82.76
08/11/1999	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK BANK: 94-72 NUM: 5225	$-67.97	$0.00
07/17/1999	BILL	BILYEU, CLIFFORD E & BETTY JAN	$67.97	$67.97
08/04/1998	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK	$-69.19	$0.00
07/13/1998	BILL	BILYEU, CLIFFORD E & BETTY JAN	$69.19	$69.19
08/05/1997	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN CHECK	$-68.72	$0.00
07/14/1997	BILL	BILYEU, CLIFFORD E & BETTY JAN	$68.72	$68.72
08/13/1996	PAYMENT	BILYEU, CLIFFORD E & BETTY JAN	$-68.35	$0.00
07/18/1996	BILL	BILYEU, CLIFFORD E & BETTY JAN	$68.35	$68.35