Tax Account 017-415-08

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Owners

NELSON, MARK A & ROXANE J
1465 W 10TH ST
SILVER SPRINGS, NV 89429-0000

NELSON, ROXANE J

Account Summary

Account ID	017-415-08
Account Type	Real Estate
Location	1465 W 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-08

Account Type

Real Estate

Location

1465 W 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.83
Total	$735.83
Paid	$735.83
Balance	$0.00
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

$735.83

Total

$735.83

Paid

$735.83

Balance

$0.00

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	$186.83	$0.00	$186.83	$186.83	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.47	$0.00	$714.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$604.43	$0.00	$604.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$587.86	$18.12	$605.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$568.97	$0.00	$568.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$552.43	$0.00	$552.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$536.36	$0.00	$536.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$520.77	$5.20	$525.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$507.64	$0.00	$507.64	$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	2.04	.00	.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
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
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
12/23/2024	PAYMENT	MARK NELSON EC WF - 024122303101614	$-366.00	$0.00
10/09/2024	PAYMENT	MARK NELSON EC WF - 024100903087755	$-183.00	$366.00
08/07/2024	PAYMENT	MARK NELSON EC WF - 024080603163238	$-186.83	$549.00
07/16/2024	BILL	NELSON, MARK A & ROXANE J	$735.83	$735.83
12/27/2023	PAYMENT	NELSON, MARK A & ROXANE J CHECK 1116	$-356.00	$0.00
08/25/2023	PAYMENT	NELSON, MARK A & ROXANE J CHECK 1110	$-358.47	$356.00
07/17/2023	BILL	NELSON, MARK A & ROXANE J	$714.47	$714.47
08/12/2022	PAYMENT	MARK NELSON EC WF - 022080903164552	$-604.43	$0.00
07/15/2022	BILL	NELSON, MARK A & ROXANE J	$604.43	$604.43
04/07/2022	PAYMENT	MARK NELSON EC WF - 022040703105407	$-115.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$115.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.41	$114.78
02/15/2022	PAYMENT	MARK NELSON EC WF - 022021403121311	$-50.00	$110.37
02/15/2022	PAYMENT	MARK NELSON EC WF - 022021403121310	$-151.32	$160.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.84	$311.69
12/17/2021	PAYMENT	MARK NELSON EC WF - 021121603120912	$-142.00	$303.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$445.85
08/05/2021	PAYMENT	MARK NELSON EC WF - 021080503137092	$-146.88	$439.98
07/14/2021	BILL	NELSON, MARK A & ROXANE J	$586.86	$586.86
02/26/2021	PAYMENT	MARK NELSON EC WF - 021022503128904	$-142.00	$0.00
12/31/2020	PAYMENT	MARK NELSON EC WF - 020123003167918	$-142.00	$142.00
10/15/2020	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 020100203319226	$-142.00	$284.00
08/06/2020	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 020080303241014	$-142.97	$426.00
07/09/2020	BILL	NELSON, MARK A & ROXANE J	$568.97	$568.97
02/28/2020	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 020022803366682	$-138.00	$0.00
01/03/2020	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 020010203240158	$-138.00	$138.00
10/04/2019	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 019100203207341	$-138.00	$276.00
08/06/2019	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 019080603209809	$-138.43	$414.00
07/10/2019	BILL	NELSON, MARK A & ROXANE J	$552.43	$552.43
03/05/2019	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 019030403173405	$-134.00	$0.00
01/07/2019	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 019010303170172	$-134.00	$134.00
09/28/2018	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 018092803195942	$-134.00	$268.00
08/13/2018	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 018081003157975	$-134.36	$402.00
07/10/2018	BILL	NELSON, MARK A & ROXANE J	$536.36	$536.36
03/06/2018	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 018030203228404	$-130.00	$0.00
12/29/2017	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 017122903288102	$-130.00	$130.00
12/05/2017	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 017112903087946	$-5.20	$260.00
10/30/2017	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 017102603075964	$-130.00	$265.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.20	$395.20
08/11/2017	PAYMENT	MARK NELSON CHECK BANK: WF INTERNET NUM: 017081103148111	$-130.77	$390.00
07/10/2017	BILL	NELSON, MARK A & ROXANE J	$520.77	$520.77
03/03/2017	PAYMENT	NELSON, MARK A CHECK NUM: 1045	$-126.00	$0.00
01/04/2017	PAYMENT	NELSON, MARK A & ROXANE J CHECK NUM: 1044	$-126.00	$126.00
10/05/2016	PAYMENT	NELSON, MARK A CHECK NUM: 1042	$-126.00	$252.00
08/10/2016	PAYMENT	NELSON, MARK A CHECK NUM: 1041	$-129.64	$378.00
07/11/2016	BILL	NELSON, MARK A & ROXANE J	$507.64	$507.64
03/08/2016	PAYMENT	NELSON, MARK A CHECK NUM: 1040	$-126.00	$0.00
01/08/2016	PAYMENT	NELSON, MARK A & ROXANE J CHECK NUM: 1038	$-126.00	$126.00
10/09/2015	PAYMENT	NELSON, MARK A CHECK NUM: 1033	$-126.00	$252.00
08/21/2015	PAYMENT	NELSON, MARK A CHECK NUM: 1030	$-128.46	$378.00
07/07/2015	BILL	NELSON, MARK A & ROXANE J	$506.46	$506.46
02/26/2015	PAYMENT	NELSON, MARK A CHECK NUM: 1024	$-93.00	$0.00
12/31/2014	PAYMENT	NELSON, MARK A & ROXANE J CHECK NUM: 1018	$-93.00	$93.00
10/06/2014	PAYMENT	NELSON, MARK A CHECK NUM: 1012	$-93.00	$186.00
08/06/2014	PAYMENT	NELSON, MARK A CHECK NUM: 1008	$-95.62	$279.00
07/08/2014	BILL	NELSON, MARK A & ROXANE J	$374.62	$374.62
01/21/2014	PAYMENT	STEWART TITLE CHECK NUM: 10611538	$-90.00	$0.00
01/07/2014	PAYMENT	COUGHLIN, STEVENE CHECK NUM: 2022	$-90.00	$90.00
10/09/2013	PAYMENT	CARSON TAHOE INVESTMENTS CHECK NUM: 1032	$-90.00	$180.00
08/13/2013	PAYMENT	CARSON TAHOE INVESTMENTS CHECK NUM: 1023	$-93.73	$270.00
07/08/2013	BILL	CARSON TAHOE INVESTMENTS	$363.73	$363.73
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-2,788.76	$0.00
05/01/2013	INTEREST	Monthly Interest	$12.23	$2,788.76
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,776.53
04/01/2013	INTEREST	Monthly Interest	$12.23	$2,742.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.61	$2,730.14
03/01/2013	INTEREST	Monthly Interest	$12.23	$2,689.53
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,677.30
02/01/2013	INTEREST	Monthly Interest	$12.23	$2,658.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.09	$2,646.74
01/02/2013	INTEREST	Monthly Interest	$12.23	$2,624.65
12/10/2012	AMENDMENT	Title Search	$100.00	$2,612.42
12/03/2012	INTEREST	Monthly Interest	$12.23	$2,512.42
11/01/2012	INTEREST	Monthly Interest	$12.23	$2,500.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.81	$2,487.96
10/01/2012	INTEREST	Monthly Interest	$12.23	$2,475.15
09/10/2012	AMENDMENT	ADD RET CK FEE	$30.00	$2,462.92
09/10/2012	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 62003622	$350.00	$2,432.92
08/31/2012	INTEREST	Monthly Interest	$9.84	$2,082.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$2,073.08
08/28/2012	VOID	JAMES BUSHEY CHECK NUM: 62003622	$-350.00	$2,068.51
07/10/2012	BILL	BURTON, BARBARA	$450.15	$2,418.51
07/10/2012	INTEREST	Monthly Interest	$12.23	$1,968.36
07/06/2012	PAYMENT	BUSHEY, JAMES J CHECK NUM: 42729408	$-100.00	$1,956.13
07/02/2012	INTEREST	Monthly Interest	$12.62	$2,056.13
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,043.51
06/01/2012	INTEREST	Monthly Interest	$64.60	$2,028.51
05/25/2012	PAYMENT	BUSHEY, JAMES J CHECK NUM: 25445793	$-100.00	$1,963.91
05/08/2012	PAYMENT	BURTON, JAMES CHECK NUM: 18817798	$-100.00	$2,063.91
05/03/2012	INTEREST	Monthly Interest	$7.65	$2,163.91
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,156.26
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,150.51
03/30/2012	INTEREST	Monthly Interest	$7.65	$2,148.51
03/26/2012	PAYMENT	BUSHEY, JAMES J CHECK NUM: 2792159	$-100.00	$2,140.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.51	$2,240.86
03/01/2012	INTEREST	Monthly Interest	$8.35	$2,192.35
01/31/2012	INTEREST	Monthly Interest	$8.35	$2,184.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.20	$2,175.65
01/03/2012	INTEREST	Monthly Interest	$8.35	$2,144.45
12/01/2011	INTEREST	Monthly Interest	$8.35	$2,136.10
11/01/2011	INTEREST	Monthly Interest	$8.35	$2,127.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.35	$2,119.40
10/03/2011	INTEREST	Monthly Interest	$8.35	$2,102.05
09/01/2011	INTEREST	Monthly Interest	$8.35	$2,093.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.96	$2,085.35
08/11/2011	PAYMENT	BUSHEY, JAMES J CHECK NUM: 269009829	$-120.00	$2,078.39
07/08/2011	BILL	BURTON, BARBARA	$693.07	$2,198.39
07/08/2011	INTEREST	Monthly Interest	$9.20	$1,505.32
07/05/2011	INTEREST	Monthly Interest	$9.20	$1,496.12
06/06/2011	INTEREST	Monthly Interest	$63.79	$1,486.92
04/29/2011	INTEREST	Monthly Interest	$3.13	$1,423.13
04/01/2011	INTEREST	Monthly Interest	$3.13	$1,420.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.95	$1,416.87
03/01/2011	INTEREST	Monthly Interest	$3.13	$1,365.92
02/01/2011	INTEREST	Monthly Interest	$3.13	$1,362.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.81	$1,359.66
01/04/2011	INTEREST	Monthly Interest	$3.13	$1,326.85
12/13/2010	PAYMENT	BURTON, JAMES J CHECK BANK: 70-2382 NUM: 2369271	$-200.00	$1,323.72
12/13/2010	ADJUST	Posted as $962.43 s/b $200.00 BANK: 70-2382 NUM: 2369271	$962.43	$1,523.72
12/13/2010	VOID	BURTON, BARBARA CHECK BANK: 70-2382 NUM: 2369271	$-962.43	$561.29
12/01/2010	INTEREST	Monthly Interest	$4.65	$1,523.72
11/01/2010	INTEREST	Monthly Interest	$4.65	$1,519.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.29	$1,514.42
10/01/2010	INTEREST	Monthly Interest	$4.65	$1,496.13
09/14/2010	PAYMENT	BUSHEY, JAMES CHECK BANK: 70-2382 NUM: 66974486	$-200.00	$1,491.48
09/01/2010	INTEREST	Monthly Interest	$6.25	$1,691.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.40	$1,685.23
08/24/2010	INTEREST	Monthly Interest	$6.25	$1,677.83
07/08/2010	BILL	BURTON, BARBARA	$727.89	$1,671.58
07/02/2010	INTEREST	Monthly Interest	$6.25	$943.69
07/02/2010	INTEREST	Monthly Interest	$6.25	$937.44
06/01/2010	INTEREST	Monthly Interest	$62.47	$931.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$868.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.48	$862.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.76	$809.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.78	$775.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.55	$757.20
07/06/2009	BILL	BURTON, BARBARA	$749.65	$749.65
04/06/2009	PAYMENT	BUSHEY, JAMES CHECK BANK: 94-72 NUM: 707	$-2,768.56	$0.00
04/06/2009	AMENDMENT	2008 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,768.56
04/06/2009	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,768.56
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,768.56
04/01/2009	INTEREST	Monthly Interest	$11.61	$2,763.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.95	$2,751.63
03/02/2009	INTEREST	Monthly Interest	$11.61	$2,700.68
02/03/2009	INTEREST	Monthly Interest	$11.61	$2,689.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.81	$2,677.46
01/05/2009	INTEREST	Monthly Interest	$11.61	$2,644.65
12/01/2008	INTEREST	Monthly Interest	$11.61	$2,633.04
11/03/2008	INTEREST	Monthly Interest	$11.61	$2,621.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.29	$2,609.82
10/01/2008	INTEREST	Monthly Interest	$11.61	$2,591.53
09/02/2008	INTEREST	Monthly Interest	$11.61	$2,579.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.39	$2,568.31
08/04/2008	INTEREST	Monthly Interest	$11.61	$2,560.92
07/15/2008	BILL	BURTON, BARBARA	$727.81	$2,549.31
07/01/2008	INTEREST	Monthly Interest	$11.61	$1,821.50
07/01/2008	INTEREST	Monthly Interest	$11.61	$1,809.89
06/02/2008	INTEREST	Monthly Interest	$64.61	$1,798.28
05/01/2008	INTEREST	Monthly Interest	$5.72	$1,733.67
03/31/2008	INTEREST	Monthly Interest	$5.72	$1,727.95
03/27/2008	AMENDMENT	2008 Insts 1-3 Marked Bankrupt	$0.00	$1,722.23
03/27/2008	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$1,722.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.46	$1,722.23
03/06/2008	INTEREST	Monthly Interest	$5.72	$1,672.77
02/04/2008	INTEREST	Monthly Interest	$5.72	$1,667.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.84	$1,661.33
01/03/2008	INTEREST	Monthly Interest	$5.72	$1,629.49
12/03/2007	INTEREST	Monthly Interest	$5.72	$1,623.77
11/01/2007	INTEREST	Monthly Interest	$5.72	$1,618.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.73	$1,612.33
10/01/2007	INTEREST	Monthly Interest	$5.72	$1,594.60
09/04/2007	INTEREST	Monthly Interest	$5.72	$1,588.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.14	$1,583.16
08/01/2007	INTEREST	Monthly Interest	$5.72	$1,576.02
07/12/2007	BILL	BURTON, BARBARA	$706.61	$1,570.30
07/02/2007	INTEREST	Monthly Interest	$5.72	$863.69
07/02/2007	INTEREST	Monthly Interest	$5.72	$857.97
06/04/2007	INTEREST	Monthly Interest	$57.17	$852.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$795.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.02	$789.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.90	$741.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.20	$710.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.92	$692.96
07/12/2006	BILL	BURTON, BARBARA	$686.04	$686.04
05/01/2006	PAYMENT	BURTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-735.98	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$735.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.47	$730.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.63	$686.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.96	$657.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.45	$641.67
07/15/2005	BILL	BURTON, BARBARA	$635.22	$635.22
03/17/2005	PAYMENT	BURTON, BARBARA CORK: B BANK: 94-7074 NUM: 3205	$-1,986.30	$0.00
03/01/2005	INTEREST	Monthly Interest	$8.40	$1,986.30
02/01/2005	INTEREST	Monthly Interest	$8.40	$1,977.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.58	$1,969.50
01/04/2005	INTEREST	Monthly Interest	$8.40	$1,942.92
12/02/2004	INTEREST	Monthly Interest	$8.40	$1,934.52
11/01/2004	INTEREST	Monthly Interest	$8.40	$1,926.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.80	$1,917.72
10/04/2004	INTEREST	Monthly Interest	$8.40	$1,902.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.96	$1,894.52
08/02/2004	INTEREST	Monthly Interest	$8.40	$1,888.56
07/08/2004	BILL	BURTON, BARBARA	$590.03	$1,880.16
07/01/2004	INTEREST	Monthly Interest	$8.40	$1,290.13
07/01/2004	INTEREST	Monthly Interest	$8.40	$1,281.73
06/08/2004	INTEREST	Monthly Interest	$51.85	$1,273.33
05/03/2004	INTEREST	Monthly Interest	$3.57	$1,221.48
03/30/2004	INTEREST	Monthly Interest	$3.57	$1,217.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.55	$1,214.34
03/04/2004	INTEREST	Monthly Interest	$3.57	$1,173.79
02/02/2004	INTEREST	Monthly Interest	$3.57	$1,170.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.07	$1,166.65
01/05/2004	INTEREST	Monthly Interest	$3.57	$1,140.58
12/18/2003	INTEREST	Monthly Interest	$3.57	$1,137.01
12/01/2003	INTEREST	Monthly Interest	$3.57	$1,133.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.48	$1,129.87
10/02/2003	INTEREST	Monthly Interest	$3.57	$1,115.39
09/03/2003	INTEREST	Monthly Interest	$3.57	$1,111.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$1,108.25
08/01/2003	INTEREST	Monthly Interest	$3.57	$1,102.46
07/18/2003	BILL	BURTON, BARBARA	$579.31	$1,098.89
07/01/2003	INTEREST	Monthly Interest	$3.57	$519.58
06/02/2003	INTEREST	Monthly Interest	$35.75	$516.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$480.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.74	$474.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.30	$449.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.72	$434.72
08/23/2002	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 3071	$-307.39	$429.00
08/04/2002	INTEREST	Monthly Interest	$1.16	$736.39
07/12/2002	INTEREST	Monthly Interest	$1.16	$735.23
07/12/2002	BILL	BURTON, BARBARA	$572.38	$734.07
06/03/2002	INTEREST	Monthly Interest	$11.62	$161.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$150.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.58	$145.07
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-139.49	$139.49
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-139.49	$278.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-139.71	$418.47
07/12/2001	BILL	BURTON, BARBARA	$558.18	$558.18
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 439885	$-143.68	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-143.68	$143.68
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-143.68	$287.36
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-143.94	$431.04
07/17/2000	BILL	BURTON, BARBARA	$574.98	$574.98
10/21/1999	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 987	$-76.98	$0.00
10/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 903	$-38.49	$76.98
09/24/1999	PAYMENT	HENRY, WESLEY L ET AL CASH	$-40.29	$115.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.76
07/17/1999	BILL	HENRY, WESLEY L ET AL	$154.21	$154.21
04/05/1999	PAYMENT	HENRY, WES CHECK BANK: 94-72 NUM: 77422351*	$-179.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$179.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$168.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$161.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$157.74
07/13/1998	BILL	HENRY, WESLEY L ET AL	$156.17	$156.17
04/09/1998	PAYMENT	HENRY, WESLEY L ET AL CHECK BANK: 94-72 NUM: 3393	$-128.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$128.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.93	$127.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.85	$120.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$117.07
07/18/1997	PAYMENT	HENRY, WESLEY L ET AL CASH	$-38.69	$115.53
07/14/1997	BILL	HENRY, WESLEY L ET AL	$154.22	$154.22
04/15/1997	PAYMENT	HENRY, WESLEY L ET AL CHECK BANK: 94-72 NUM: 236	$-127.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.89	$127.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$120.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.43
08/27/1996	PAYMENT	HENRY, CANDIS CHECK BANK: 94-72 NUM: 203*	$-38.47	$114.90
07/18/1996	BILL	HENRY, WESLEY L ET AL	$153.37	$153.37