Tax Account 017-414-19

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Owners

GARCIA, JEROME F & SHERRY N
P O BOX 199
SILVER SPRINGS, NV 89429-0000

GARCIA, SHERRY N

Account Summary

Account ID	017-414-19
Account Type	Real Estate
Location	1075 W 9TH ST SILVER SPRINGS
Balance	$150.00
Currently Due	$0.00

Account ID

017-414-19

Account Type

Real Estate

Location

1075 W 9TH ST
SILVER SPRINGS

Balance

$150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.80
Total	$602.80
Paid	$452.80
Balance	$150.00
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

$602.80

Total

$602.80

Paid

$452.80

Balance

$150.00

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	$152.80	$0.00	$152.80	$152.80	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.30	$0.00	$585.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$430.14	$0.00	$430.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$404.70	$0.00	$404.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.96	$0.00	$392.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$381.54	$4.80	$386.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$370.44	$0.00	$370.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$361.11	$54.25	$415.36	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$360.23	$123.81	$484.04	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$150.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$300.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-152.80	$450.00
07/16/2024	BILL	GARCIA, JEROME F & SHERRY N	$602.80	$602.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.00	$146.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.00	$292.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-147.30	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 854150. REASON: COLLECTION FEE FIX	$147.30	$585.30
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-42.20	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 776292. REASON: COLLECTION FEE FIX	$42.20	$480.20
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-128.00	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766907. REASON: COLLECTION FEE FIX	$128.00	$566.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-128.00	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766906. REASON: COLLECTION FEE FIX	$128.00	$566.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-131.94	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766905. REASON: COLLECTION FEE FIX	$131.94	$569.94
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-104.37	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 643409. REASON: COLLECTION FEE FIX	$104.37	$542.37
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-104.37	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 622827. REASON: COLLECTION FEE FIX	$104.37	$542.37
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-104.37	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 598182. REASON: COLLECTION FEE FIX	$104.37	$542.37
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-104.55	$438.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 553203. REASON: COLLECTION FEE FIX	$104.55	$542.55
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.30	$438.00
07/17/2023	BILL	GARCIA, JEROME F & SHERRY N	$585.30	$585.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-42.20	$0.00
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-128.00	$42.20
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-128.00	$170.20
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-131.94	$298.20
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-85.80	$430.14
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 683906. REASON: CORRECTED RECAPTURE FOR 2022/2023	$131.94	$515.94
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 714936. REASON: CORRECTED RECAPTURE FOR 2022/2023	$128.00	$384.00
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 751829. REASON: CORRECTED RECAPTURE FOR 2022/2023	$128.00	$256.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.94	$384.00
07/15/2022	BILL	GARCIA, JEROME F & SHERRY N	$515.94	$515.94
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-104.37	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-104.37	$104.37
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-104.37	$208.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-104.55	$313.11
07/14/2021	BILL	GARCIA, JEROME F & SHERRY N	$417.66	$417.66
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$101.70	$303.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-101.70	$201.30
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.70	$303.00
07/09/2020	BILL	GARCIA, JEROME F & SHERRY N	$404.70	$404.70
03/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-98.96	$294.00
07/10/2019	BILL	GARCIA, JEROME F & SHERRY N	$392.96	$392.96
04/22/2019	PAYMENT	GARCIA, SHERRY CHECK NUM: 208445212074	$-99.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$99.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$98.80
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.54	$285.00
07/10/2018	BILL	GARCIA, JEROME F & SHERRY N	$381.54	$381.54
02/27/2018	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-94.44	$276.00
07/10/2017	BILL	GARCIA, JEROME F & SHERRY N	$370.44	$370.44
05/22/2017	PAYMENT	GARCIA, SHERRY CHECK NUM: 24565160193	$-415.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.28	$415.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.27	$390.08
12/27/2016	PAYMENT	JEROME GARCIA CORK: D BANK: PNP INTERNET NUM: 28699967	$-484.04	$373.81
12/01/2016	INTEREST	Monthly Interest	$3.00	$857.85
11/01/2016	INTEREST	Monthly Interest	$3.00	$854.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.06	$851.85
10/03/2016	INTEREST	Monthly Interest	$3.00	$842.79
09/01/2016	INTEREST	Monthly Interest	$3.00	$839.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$836.79
07/11/2016	BILL	GARCIA, JEROME F & SHERRY N	$361.11	$833.15
07/08/2016	INTEREST	Monthly Interest	$3.00	$472.04
07/01/2016	INTEREST	Monthly Interest	$3.00	$469.04
06/20/2016	PAYMENT	SHERRY GARCIA CORK: D BANK: PNP INTERNET NUM: 24870934	$-125.22	$466.04
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$591.26
06/01/2016	INTEREST	Monthly Interest	$30.77	$576.26
05/02/2016	INTEREST	Monthly Interest	$0.75	$545.49
04/18/2016	PAYMENT	MONEYGRAM CHECK NUM: R206728400307	$-100.00	$544.74
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$644.74
03/31/2016	INTEREST	Monthly Interest	$1.44	$638.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.22	$636.56
03/01/2016	INTEREST	Monthly Interest	$1.44	$611.34
02/01/2016	INTEREST	Monthly Interest	$1.44	$609.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.21	$608.46
01/04/2016	INTEREST	Monthly Interest	$1.44	$592.25
12/01/2015	INTEREST	Monthly Interest	$1.44	$590.81
11/02/2015	INTEREST	Monthly Interest	$1.44	$589.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.01	$587.93
10/01/2015	INTEREST	Monthly Interest	$1.44	$578.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$577.48
08/03/2015	INTEREST	Monthly Interest	$1.44	$573.87
07/07/2015	BILL	GARCIA, JEROME F & SHERRY N	$360.23	$572.43
07/07/2015	INTEREST	Monthly Interest	$1.44	$212.20
07/01/2015	INTEREST	Monthly Interest	$1.44	$210.76
06/01/2015	INTEREST	Monthly Interest	$14.40	$209.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.64	$194.92
02/18/2015	PAYMENT	GARCIA, SHERRY CHECK NUM: 20601989096	$-425.19	$186.28
02/02/2015	INTEREST	Monthly Interest	$0.90	$611.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.74	$610.57
01/02/2015	INTEREST	Monthly Interest	$0.90	$592.83
12/01/2014	INTEREST	Monthly Interest	$0.90	$591.93
11/03/2014	INTEREST	Monthly Interest	$0.90	$591.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.88	$590.13
10/01/2014	INTEREST	Monthly Interest	$0.90	$580.25
09/02/2014	INTEREST	Monthly Interest	$0.90	$579.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$578.45
07/08/2014	BILL	GARCIA, JEROME F & SHERRY N	$393.59	$574.47
07/07/2014	INTEREST	Monthly Interest	$0.90	$180.88
07/01/2014	INTEREST	Monthly Interest	$0.90	$179.98
06/30/2014	PAYMENT	GARCIA, JEROME CORK: D NUM: PNP V14229053	$-359.30	$179.08
06/02/2014	INTEREST	Monthly Interest	$36.05	$538.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$502.33
03/26/2014	PENALTY	POSTAGE	$1.00	$498.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.28	$497.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.48	$467.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$447.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$436.99
07/08/2013	BILL	GARCIA, JEROME F & SHERRY N	$432.64	$432.64
04/11/2013	PAYMENT	JEROME GARCIA CORK: D BANK: PNP INTERNET NUM: 10192313	$-141.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.44	$141.44
01/10/2013	PAYMENT	JEROME GARCIA CORK: D BANK: PNP INTERNET NUM: 9530609	$-136.00	$136.00
10/11/2012	PAYMENT	GARCIA, JEROME F & SHERRY N CORK: D NUM: IMP	$-136.00	$272.00
08/21/2012	PAYMENT	GARCIA, SHERRY CORK: D NUM: IBP 8/17	$-137.14	$408.00
07/10/2012	BILL	GARCIA, JEROME F & SHERRY N	$545.14	$545.14
01/04/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2187157	$-2,721.90	$0.00
01/03/2012	INTEREST	Monthly Interest	$11.84	$2,721.90
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$2,710.06
12/01/2011	INTEREST	Monthly Interest	$11.84	$2,687.70
11/01/2011	INTEREST	Monthly Interest	$11.84	$2,675.86
10/18/2011	AMENDMENT	Title Search	$100.00	$2,664.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.10	$2,564.02
10/03/2011	INTEREST	Monthly Interest	$11.84	$2,547.92
09/01/2011	INTEREST	Monthly Interest	$11.84	$2,536.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.52	$2,524.24
07/08/2011	BILL	GARCIA, JEROME F & SHERRY N	$640.01	$2,517.72
07/08/2011	INTEREST	Monthly Interest	$11.84	$1,877.71
07/05/2011	INTEREST	Monthly Interest	$11.84	$1,865.87
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,854.03
06/06/2011	INTEREST	Monthly Interest	$63.67	$1,839.03
04/29/2011	INTEREST	Monthly Interest	$6.08	$1,775.36
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,769.28
04/01/2011	INTEREST	Monthly Interest	$6.08	$1,763.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.37	$1,757.66
03/01/2011	INTEREST	Monthly Interest	$6.08	$1,709.29
02/01/2011	INTEREST	Monthly Interest	$6.08	$1,703.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.14	$1,697.13
01/04/2011	INTEREST	Monthly Interest	$6.08	$1,665.99
12/01/2010	INTEREST	Monthly Interest	$6.08	$1,659.91
11/01/2010	INTEREST	Monthly Interest	$6.08	$1,653.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.35	$1,647.75
10/01/2010	INTEREST	Monthly Interest	$6.08	$1,630.40
09/01/2010	INTEREST	Monthly Interest	$6.08	$1,624.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.00	$1,618.24
08/24/2010	INTEREST	Monthly Interest	$6.08	$1,611.24
07/08/2010	BILL	GARCIA, JEROME F & SHERRY N	$691.05	$1,605.16
07/02/2010	INTEREST	Monthly Interest	$6.08	$914.11
07/02/2010	INTEREST	Monthly Interest	$6.08	$908.03
06/01/2010	INTEREST	Monthly Interest	$60.79	$901.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.06	$841.16
02/03/2010	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 75-53 NUM: 200048977	$-800.00	$790.10
02/01/2010	INTEREST	Monthly Interest	$4.71	$1,590.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.15	$1,585.39
01/04/2010	INTEREST	Monthly Interest	$4.71	$1,550.24
12/01/2009	INTEREST	Monthly Interest	$4.71	$1,545.53
11/03/2009	INTEREST	Monthly Interest	$4.71	$1,540.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.59	$1,536.11
10/05/2009	INTEREST	Monthly Interest	$4.71	$1,516.52
09/01/2009	INTEREST	Monthly Interest	$4.71	$1,511.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.91	$1,507.10
08/03/2009	INTEREST	Monthly Interest	$4.71	$1,499.19
07/06/2009	BILL	GARCIA, JEROME F & SHERRY N	$779.82	$1,494.48
07/01/2009	INTEREST	Monthly Interest	$4.71	$714.66
07/01/2009	INTEREST	Monthly Interest	$4.71	$709.95
06/01/2009	INTEREST	Monthly Interest	$47.08	$705.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$658.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.90	$651.66
02/17/2009	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-7074 NUM: 1063	$-200.00	$617.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.09	$817.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.96	$783.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.60	$764.71
07/15/2008	BILL	GARCIA, JEROME F & SHERRY N	$757.11	$757.11
04/22/2008	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-7074 NUM: 1238	$-845.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.45	$845.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.12	$794.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.45	$760.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$742.49
07/12/2007	BILL	GARCIA, JEROME F & SHERRY N	$735.05	$735.05
01/31/2007	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 75-53 NUM: 9712725	$-770.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.14	$770.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.88	$738.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.19	$720.82
07/12/2006	BILL	GARCIA, JEROME F & SHERRY N	$713.63	$713.63
02/14/2006	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 1180	$-2.26	$0.00
01/27/2006	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 1172	$-746.05	$2.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.19	$748.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.34	$717.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$699.78
07/15/2005	BILL	GARCIA, JEROME F & SHERRY N	$692.83	$692.83
04/06/2005	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 1052	$-12.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.47	$12.29
03/16/2005	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 1047	$-357.84	$11.82
03/02/2005	PAYMENT	GARCIA, SHERRY N CHECK BANK: 94-77 NUM: 1036	$-356.85	$369.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.28	$726.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.83	$696.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.75	$679.40
07/08/2004	BILL	GARCIA, JEROME F & SHERRY N	$672.65	$672.65
03/15/2004	PAYMENT	GARCIA, SHERRY CHECK BANK: 94-77 NUM: 3893	$-1,231.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.85	$1,231.71
03/04/2004	INTEREST	Monthly Interest	$3.27	$1,184.86
02/02/2004	INTEREST	Monthly Interest	$3.27	$1,181.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.12	$1,178.32
01/05/2004	INTEREST	Monthly Interest	$3.27	$1,148.20
12/18/2003	INTEREST	Monthly Interest	$3.27	$1,144.93
12/01/2003	INTEREST	Monthly Interest	$3.27	$1,141.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.73	$1,138.39
10/02/2003	INTEREST	Monthly Interest	$3.27	$1,121.66
09/03/2003	INTEREST	Monthly Interest	$3.27	$1,118.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.69	$1,115.12
08/01/2003	INTEREST	Monthly Interest	$3.27	$1,108.43
07/28/2003	AMENDMENT	per nrs 361.450 add mh11678	$435.94	$1,105.16
07/18/2003	BILL	GARCIA, JEROME F & SHERRY N	$669.22	$669.22
03/14/2003	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 3631	$-35.00	$0.00
01/15/2003	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 94-77 NUM: 3581	$-35.00	$35.00
10/09/2002	PAYMENT	GARCIA, SHERRY N & JERRY F CHECK BANK: 94-77 NUM: 3511	$-35.00	$70.00
08/24/2002	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 3341	$-36.87	$105.00
07/12/2002	BILL	GARCIA, JEROME F & SHERRY N	$141.87	$141.87
03/18/2002	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 3225	$-32.57	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-1.30	$32.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.30	$33.87
01/17/2002	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 3178	$-38.10	$32.57
10/24/2001	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 3137	$-34.64	$70.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.39	$105.31
08/17/2001	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 3101	$-34.91	$103.92
07/12/2001	BILL	GARCIA, JEROME F & SHERRY N	$138.83	$138.83
03/08/2001	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 2978	$-33.05	$0.00
01/10/2001	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 2928	$-33.05	$33.05
09/28/2000	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 2858	$-33.05	$66.10
08/18/2000	PAYMENT	GARCIA, JEROME F & SHERRY N CHECK BANK: 90-7097 NUM: 2809	$-33.25	$99.15
07/17/2000	BILL	GARCIA, JEROME F & SHERRY N	$132.40	$132.40
08/11/1999	PAYMENT	GARCIA, JEROME F & SHERRY N U/ CHECK BANK: 90-7097 NUM: 2408	$-67.97	$0.00
07/17/1999	BILL	GARCIA, JEROME F & SHERRY N U/	$67.97	$67.97
08/14/1998	PAYMENT	NO NEVADA TITLE CHECK	$-69.19	$0.00
07/13/1998	BILL	MESNICK, BETH R & SAMUEL ET A	$69.19	$69.19
04/16/1998	PAYMENT	MESNICK, BETH R & SAMUEL ET A CHECK	$-84.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	MESNICK, BETH R & SAMUEL ET A	$68.72	$68.72
05/27/1997	PAYMENT	THE MECHANICS BANK CHECK	$-5.55	$0.00
05/07/1997	PAYMENT	THE MECHANICS BANK CHECK	$-178.04	$5.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.59
05/02/1997	INTEREST	Monthly Interest	$0.55	$178.59
03/26/1997	INTEREST	Monthly Interest	$0.55	$178.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$177.49
03/04/1997	INTEREST	Monthly Interest	$0.55	$172.71
02/03/1997	INTEREST	Monthly Interest	$0.55	$172.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$171.61
01/07/1997	INTEREST	Monthly Interest	$0.55	$167.51
12/03/1996	INTEREST	Monthly Interest	$0.55	$166.96
11/15/1996	INTEREST	Monthly Interest	$0.55	$166.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	MESNICK, BETH R & SAMUEL ET A	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	MESNICK, BETH R & SAMUEL ET A	$66.60	$66.60