Tax Account 017-431-11

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Owners

PETTY, MARK
1850 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-431-11
Account Type	Real Estate
Location	1850 E 10TH ST SILVER SPRINGS
Balance	$177.00
Currently Due	$0.00

Account ID

017-431-11

Account Type

Real Estate

Location

1850 E 10TH ST
SILVER SPRINGS

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.22
Total	$709.22
Paid	$532.22
Balance	$177.00
Due	$0.00
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

$709.22

Total

$709.22

Paid

$532.22

Balance

$177.00

Due

$0.00

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	Paid	$178.22	$0.00	$178.22	$178.22	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.84	$0.00	$656.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$533.01	$0.00	$533.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$493.68	$0.00	$493.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.41	$0.00	$456.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$427.83	$0.00	$427.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$430.39	$45.55	$475.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$403.32	$28.19	$431.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$393.16	$23.81	$416.97	$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	1.55	.49	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.22	$531.00
07/16/2024	BILL	PETTY, MARK	$709.22	$709.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.84	$492.00
07/17/2023	BILL	PETTY, MARK	$656.84	$656.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.01	$399.00
07/15/2022	BILL	PETTY, MARK	$533.01	$533.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.38	$123.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.38	$246.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.54	$370.14
07/14/2021	BILL	PETTY, MARK	$493.68	$493.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$114.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.41	$342.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.41	$227.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.41	$342.00
07/09/2020	BILL	PETTY, MARK	$456.41	$456.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-39.00	$0.00
10/17/2019	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019101623116678	$-33.50	$39.00
09/20/2019	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019091723093056	$-33.50	$72.50
08/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003626	$-373.25	$106.00
08/19/2019	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019081623056557	$-33.50	$479.25
07/31/2019	INTEREST	Monthly Interest	$0.55	$512.75
07/22/2019	INTEREST	Monthly Interest	$0.55	$512.20
07/18/2019	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019071623100120	$-33.50	$511.65
07/10/2019	BILL	ETHERIDGE, LYNDA	$427.83	$545.15
07/01/2019	INTEREST	Monthly Interest	$0.78	$117.32
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018111623051522	$-33.50	$116.54
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018121823101908	$-33.50	$150.04
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019011623051610	$-33.50	$183.54
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019021923064637	$-33.50	$217.04
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019031823065414	$-33.50	$250.54
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019041623098366	$-33.50	$284.04
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019051623056887	$-33.50	$317.54
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019061823093492	$-33.50	$351.04
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018111623051522	$33.50	$384.54
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018121823101908	$33.50	$351.04
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019011623051610	$33.50	$317.54
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019021923064637	$33.50	$284.04
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019031823065414	$33.50	$250.54
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019041623098366	$33.50	$217.04
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019051623056887	$33.50	$183.54
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019061823093492	$33.50	$150.04
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$116.54
06/19/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019061823093492	$-33.50	$101.54
06/03/2019	INTEREST	Monthly Interest	$9.06	$135.04
05/17/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019051623056887	$-33.50	$125.98
04/17/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019041623098366	$-33.50	$159.48
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$192.98
03/19/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019031823065414	$-33.50	$186.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.16	$219.68
02/22/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019021923064637	$-33.50	$209.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.57	$243.02
01/17/2019	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 019011623051610	$-33.50	$236.45
12/18/2018	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018121823101908	$-33.50	$269.95
11/19/2018	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018111623051522	$-33.50	$303.45
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101623101462	$33.50	$336.95
10/22/2018	VOID	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018101623101462	$-33.50	$303.45
10/19/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018101623101462	$-33.50	$336.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.73	$370.45
09/21/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018091823097781	$-33.50	$362.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$396.22
08/16/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018081623058443	$-33.50	$392.87
08/01/2018	INTEREST	Monthly Interest	$0.08	$426.37
07/18/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018071723103550	$-33.50	$426.29
07/10/2018	BILL	ETHERIDGE, LYNDA	$415.39	$459.79
07/02/2018	INTEREST	Monthly Interest	$0.32	$44.40
06/21/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018061823067297	$-33.50	$44.08
06/01/2018	INTEREST	Monthly Interest	$5.56	$77.58
05/21/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018051623055725	$-33.50	$72.02
04/19/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018041723105859	$-33.50	$105.52
03/19/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018031623063536	$-33.50	$139.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.04	$172.52
02/17/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018021623064953	$-33.50	$164.48
01/18/2018	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 018011723131644	$-33.50	$197.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.19	$231.48
12/19/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017121823072240	$-33.50	$225.29
11/16/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017111623063565	$-33.50	$258.79
10/20/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017101723110961	$-33.50	$292.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.95	$325.79
09/22/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017091823068462	$-33.50	$319.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$353.34
08/16/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017081623057620	$-33.50	$351.29
07/19/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017071823109314	$-33.50	$384.79
07/10/2017	BILL	ETHERIDGE, LYNDA	$403.32	$418.29
07/10/2017	INTEREST	Monthly Interest	$0.10	$14.97
07/03/2017	INTEREST	Monthly Interest	$0.10	$14.87
06/16/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017061623062644	$-33.50	$14.77
06/01/2017	INTEREST	Monthly Interest	$3.35	$48.27
05/17/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017051623112499	$-33.50	$44.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$78.42
04/19/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017041823106278	$-33.50	$74.42
03/28/2017	PENALTY	Postage	$1.00	$107.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.08	$106.92
03/16/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017031623070755	$-33.50	$101.84
02/17/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017021623071887	$-33.50	$135.34
01/19/2017	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 017011823138896	$-33.50	$168.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.97	$202.34
12/16/2016	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 016121623066258	$-33.50	$197.37
11/17/2016	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 016111623062856	$-33.50	$230.87
10/21/2016	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 016101823111215	$-33.50	$264.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.87
09/19/2016	PAYMENT	LINDA ETHERIDGE CHECK BANK: WF INTERNET NUM: 016091623064464	$-33.50	$293.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$327.45
08/16/2016	PAYMENT	LINDA ETHERIDGE CHECK BANK: WF INTERNET NUM: 016081623116044	$-33.50	$326.16
07/18/2016	PAYMENT	LINDA ETHERIDGE CHECK BANK: WF INTERNET NUM: 016071823074524	$-33.50	$359.66
07/11/2016	BILL	ETHERIDGE, LYNDA	$393.16	$393.16
02/19/2016	PAYMENT	BILL PAY LYNDA ETHERIDGE CORK: D NUM: 016021723140837	$-31.00	$0.00
01/21/2016	PAYMENT	ETHERIDGE, LIND CHECK BANK: WF INTERNET NUM: 016012003183771	$-33.50	$31.00
12/23/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 0046882361	$-33.50	$64.50
12/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3326870	$-131.83	$98.00
11/25/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 42110006	$-33.50	$229.83
10/26/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 0037021975	$-33.50	$263.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$296.83
09/22/2015	PAYMENT	ETHERIDGE, LINDA CHECK NUM: 32085046	$-33.50	$292.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$326.45
08/25/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 27412371	$-33.50	$325.20
07/22/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 22277235	$-33.50	$358.70
07/07/2015	BILL	ETHERIDGE, LYNDA	$392.20	$392.20
06/22/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 17301422	$-32.41	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.24	$32.41
05/27/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 12437744	$-33.50	$30.17
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$63.67
04/20/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 7434548	$-33.50	$61.02
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$94.52
03/23/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 2420274	$-33.50	$93.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$127.02
02/24/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 97753334	$-33.50	$121.02
01/23/2015	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 92632868	$-33.50	$154.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.58	$188.02
12/22/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 47104612	$-33.50	$184.44
11/25/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 42484637	$-33.50	$217.94
10/21/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 37279772	$-33.50	$251.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.65	$284.94
09/22/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 32291376	$-33.50	$281.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$314.79
08/26/2014	PAYMENT	ETHERIDGE, LINDA CHECK NUM: 27512452	$-33.50	$313.64
07/28/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 22557073	$-33.50	$347.14
07/08/2014	BILL	ETHERIDGE, LYNDA	$380.64	$380.64
06/20/2014	PAYMENT	ETHERIDGE, LINDA CHECK NUM: 17733243	$-29.88	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.17	$29.88
05/21/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 12734613	$-33.50	$27.71
04/22/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 7819412	$-33.50	$61.21
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$94.71
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$101.19
03/21/2014	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 2922305	$-33.50	$94.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.05	$128.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$122.16
11/20/2013	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 1202430369	$-50.00	$121.00
10/22/2013	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 1199188747	$-50.00	$171.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.42	$221.00
09/20/2013	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 1196152534	$-50.00	$219.58
08/20/2013	PAYMENT	ETHERIDGE, LINDA CHECK NUM: 1192967594	$-50.00	$269.58
07/24/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3080945	$-180.82	$319.58
07/23/2013	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 1189860460	$-50.00	$500.40
07/08/2013	BILL	ETHERIDGE, LYNDA	$369.58	$550.40
07/08/2013	INTEREST	Monthly Interest	$1.21	$180.82
07/01/2013	INTEREST	Monthly Interest	$1.21	$179.61
06/20/2013	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 1186898586	$-50.00	$178.40
06/01/2013	INTEREST	Monthly Interest	$16.09	$228.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$212.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.65	$205.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$196.16
10/18/2012	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 20304596147	$-300.00	$193.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.62	$493.04
10/01/2012	INTEREST	Monthly Interest	$0.06	$481.42
08/31/2012	INTEREST	Monthly Interest	$0.06	$481.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.69	$481.30
07/10/2012	BILL	ETHERIDGE, LYNDA	$462.30	$476.61
07/10/2012	INTEREST	Monthly Interest	$0.06	$14.31
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.25
06/01/2012	INTEREST	Monthly Interest	$0.57	$14.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$13.62
04/13/2012	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 4115	$-178.00	$7.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.12	$185.12
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233439	$-374.24	$178.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$552.24
10/14/2011	PAYMENT	ETHERIDGE, LYNDA CHECK NUM: 4061	$-178.00	$542.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.19	$720.91
07/08/2011	BILL	ETHERIDGE, LYNDA	$713.72	$713.72
12/10/2010	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 94-7074 NUM: 5084	$-106.36	$0.00
10/14/2010	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 94-7074 NUM: 5073	$-442.64	$106.36
09/13/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CORK: B BANK: 11-24 NUM: 1090804	$-453.27	$549.00
09/01/2010	INTEREST	Monthly Interest	$1.65	$1,002.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.33	$1,000.62
08/24/2010	INTEREST	Monthly Interest	$1.65	$993.29
07/08/2010	BILL	ETHERIDGE, LYNDA	$732.27	$991.64
07/02/2010	INTEREST	Monthly Interest	$1.65	$259.37
07/02/2010	INTEREST	Monthly Interest	$1.65	$257.72
06/11/2010	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 94-7074 NUM: 5079	$-191.00	$256.07
06/01/2010	INTEREST	Monthly Interest	$31.83	$447.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$415.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.10	$408.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.64	$389.64
10/16/2009	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 5103	$-191.00	$382.00
08/13/2009	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 1230	$-208.37	$573.00
08/03/2009	INTEREST	Monthly Interest	$0.07	$781.37
07/06/2009	BILL	ETHERIDGE, LYNDA	$764.60	$781.30
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.70
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.63
06/01/2009	INTEREST	Monthly Interest	$0.74	$16.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.82
04/09/2009	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 5022	$-185.00	$9.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.25	$194.32
01/09/2009	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 94-7074 NUM: 1080	$-185.00	$185.07
10/10/2008	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4981	$-185.00	$370.07
08/21/2008	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4960	$-203.58	$555.07
08/04/2008	INTEREST	Monthly Interest	$0.07	$758.65
07/15/2008	BILL	ETHERIDGE, LYNDA	$742.34	$758.58
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.24
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.17
06/02/2008	INTEREST	Monthly Interest	$0.74	$16.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.36
04/14/2008	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4909	$-187.49	$9.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$196.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$187.49
01/15/2008	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4921	$-180.00	$187.20
10/16/2007	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4905	$-180.00	$367.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$547.20
08/17/2007	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 4881	$-180.71	$540.00
07/12/2007	BILL	ETHERIDGE, LYNDA	$720.71	$720.71
01/17/2007	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 5177	$-174.00	$0.00
12/19/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 337592	$-174.00	$174.00
12/19/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 337591	$-376.42	$348.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.59	$724.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.11	$706.83
07/12/2006	BILL	ETHERIDGE, LYNDA	$699.72	$699.72
06/16/2006	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22-1230 NUM: 5046	$-5.25	$0.00
06/16/2006	AMENDMENT	DELETE MONTHLY INTEREST	$-0.36	$5.25
06/05/2006	INTEREST	Monthly Interest	$0.36	$5.61
05/17/2006	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 5296	$-391.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$397.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/16/2005	PAYMENT	ETHERIDGE, LYNDA CHECK BANK: 24-22 NUM: 5180	$-119.58	$354.00
07/15/2005	BILL	ETHERIDGE, LYNDA	$473.58	$473.58
11/17/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6457	$-82.00	$0.00
10/19/2004	PAYMENT	T.D. INVESTMENTS CHECK BANK: 94-7074 NUM: 338*	$-89.58	$82.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.18	$171.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$167.40
07/08/2004	BILL	DAVIDSON, DENNIS ET AL	$165.69	$165.69
04/05/2004	PAYMENT	TD INVESTMENTS CHECK BANK: 94-7074 NUM: 257	$-42.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.63	$42.47
02/27/2004	PAYMENT	DIAMOND EXCAV CHECK BANK: 94-7074 NUM: 4926	$-135.58	$40.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.35	$176.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.08	$169.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.63	$164.99
07/18/2003	BILL	DAVIDSON, DENNIS ET AL	$163.36	$163.36
01/31/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63494	$-79.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
10/11/2002	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 335824	$-1.71	$78.00
10/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10.86 NUM: 543103517	$-39.00	$79.71
10/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 543103516	$-42.65	$118.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$161.36
07/12/2002	BILL	STATE STREET BANK & TRUST CO T	$159.65	$159.65
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 460194	$-892.72	$0.00
11/01/2001	INTEREST	Monthly Interest	$4.32	$892.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.92	$888.40
10/01/2001	INTEREST	Monthly Interest	$4.32	$884.48
09/04/2001	INTEREST	Monthly Interest	$4.32	$880.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$875.84
08/01/2001	INTEREST	Monthly Interest	$4.32	$874.27
07/12/2001	BILL	STATE STREET BANK & TRUST CO T	$156.34	$869.95
07/02/2001	INTEREST	Monthly Interest	$4.32	$713.61
07/02/2001	INTEREST	Monthly Interest	$4.32	$709.29
06/05/2001	INTEREST	Monthly Interest	$21.97	$704.97
05/01/2001	INTEREST	Monthly Interest	$2.36	$683.00
03/28/2001	INTEREST	Monthly Interest	$2.36	$680.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.47	$678.28
03/01/2001	INTEREST	Monthly Interest	$2.36	$661.81
02/02/2001	INTEREST	Monthly Interest	$2.36	$659.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.59	$657.09
01/08/2001	INTEREST	Monthly Interest	$2.36	$646.50
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 1855	$-168.90	$644.14
11/30/2000	INTEREST	Monthly Interest	$3.54	$813.04
11/09/2000	INTEREST	Monthly Interest	$3.54	$809.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.89	$805.96
10/05/2000	INTEREST	Monthly Interest	$3.54	$800.07
09/07/2000	INTEREST	Monthly Interest	$3.54	$796.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$792.99
08/01/2000	INTEREST	Monthly Interest	$3.54	$790.63
07/17/2000	BILL	RYDER, STEVE	$235.30	$787.09
07/03/2000	INTEREST	Monthly Interest	$3.54	$551.79
07/03/2000	INTEREST	Monthly Interest	$3.54	$548.25
06/06/2000	INTEREST	Monthly Interest	$21.59	$544.71
05/01/2000	INTEREST	Monthly Interest	$1.53	$523.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$521.59
03/30/2000	INTEREST	Monthly Interest	$1.53	$516.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.85	$515.06
03/02/2000	INTEREST	Monthly Interest	$1.53	$498.21
02/02/2000	INTEREST	Monthly Interest	$1.53	$496.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.84	$495.15
01/07/2000	INTEREST	Monthly Interest	$1.53	$484.31
12/06/1999	INTEREST	Monthly Interest	$1.53	$482.78
11/03/1999	INTEREST	Monthly Interest	$1.53	$481.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.02	$479.72
10/12/1999	INTEREST	Monthly Interest	$1.53	$473.70
09/03/1999	INTEREST	Monthly Interest	$1.53	$472.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$470.64
08/06/1999	INTEREST	Monthly Interest	$1.53	$468.23
07/17/1999	BILL	RYDER, STEVE	$240.73	$466.70
07/13/1999	INTEREST	Monthly Interest	$1.53	$225.97
07/01/1999	INTEREST	Monthly Interest	$1.53	$224.44
06/07/1999	INTEREST	Monthly Interest	$15.26	$222.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.99	$202.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.10	$191.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$185.56
08/11/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 11699	$-61.15	$183.12
07/13/1998	BILL	RYDER, STEVE	$244.27	$244.27
03/23/1998	PAYMENT	RYDER, STEVE CASH	$-177.23	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.79	$177.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.94	$166.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$159.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.64
07/14/1997	BILL	RYDER, STEVE	$154.09	$154.09
08/06/1996	PAYMENT	KRUSE, ROBERT J & PATRICIA A	$-97.62	$0.00
07/18/1996	BILL	KRUSE, ROBERT J & PATRICIA A	$97.62	$97.62