Tax Account 017-451-09

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Owners

YBARRA, JOSHUA M
2460 DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-09
Account Type	Real Estate
Location	2460 E DEER ST SILVER SPRINGS
Balance	$322.00
Currently Due	$0.00

Account ID

017-451-09

Account Type

Real Estate

Location

2460 E DEER ST
SILVER SPRINGS

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$646.58
Total	$646.58
Paid	$324.58
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$646.58

Total

$646.58

Paid

$324.58

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$163.58	$0.00	$0.00	$163.58	$163.58	$0.00
2	10/05/2026	10/16/2026	Paid	$161.00	$0.00	$0.00	$161.00	$161.00	$0.00
3	01/04/2027	01/15/2027	Due	$161.00	$0.00	$0.00	$161.00	$0.00	$161.00
4	03/01/2027	03/12/2027	Due	$161.00	$0.00	$0.00	$161.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$627.37	$0.00	$0.00	$627.37	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$609.16	$0.00	$0.00	$609.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$591.49	$0.00	$0.00	$591.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$493.43	$0.00	$0.00	$493.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$479.13	$0.00	$0.00	$479.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$464.37	$0.00	$0.00	$464.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$450.89	$0.00	$0.00	$450.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$437.79	$0.00	$0.00	$437.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.05	$0.00	$0.00	$425.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$414.34	$0.00	$0.00	$414.34	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.35	1.14	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-161.00	$322.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.58	$483.00
07/15/2026	BILL	YBARRA, JOSHUA M	$646.58	$646.58
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$156.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$312.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.37	$468.00
07/11/2025	BILL	YBARRA, JOSHUA M	$627.37	$627.37
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.16	$456.00
07/16/2024	BILL	YBARRA, JOSHUA M	$609.16	$609.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-150.49	$441.00
07/17/2023	BILL	YBARRA, JOSHUA M	$591.49	$591.49
12/15/2022	PAYMENT	JOSHUA YBARRA PNP PNP - 126081685	$-246.00	$0.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.43	$369.00
07/15/2022	BILL	YBARRA, JOSHUA M	$493.43	$493.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.74	$119.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.74	$239.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.91	$359.22
07/14/2021	BILL	YBARRA, JOSHUA M	$479.13	$479.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.37	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.37	$231.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.37	$348.00
07/09/2020	BILL	YBARRA, JOSHUA M	$464.37	$464.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
07/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31661	$-114.89	$336.00
07/10/2019	BILL	CBPR GROUP LLC	$450.89	$450.89
08/21/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 3609	$-437.79	$0.00
07/10/2018	BILL	CBPR GROUP LLC	$437.79	$437.79
08/16/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3580	$-425.05	$0.00
07/10/2017	BILL	CBPR GROUP LLC	$425.05	$425.05
08/02/2016	PAYMENT	CBPR GROUP LLC CHECK NUM: 3535	$-414.34	$0.00
07/11/2016	BILL	CBPR GROUP LLC	$414.34	$414.34
08/05/2015	PAYMENT	CBPR GROUP LLC CHECK NUM: 3490	$-413.37	$0.00
07/07/2015	BILL	CBPR GROUP LLC	$413.37	$413.37
05/29/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 012414	$-982.48	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.25	$982.48
03/31/2015	INTEREST	Monthly Interest	$3.25	$979.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.08	$975.98
03/02/2015	INTEREST	Monthly Interest	$3.25	$947.90
02/02/2015	INTEREST	Monthly Interest	$3.25	$944.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.07	$941.40
01/02/2015	INTEREST	Monthly Interest	$3.25	$923.33
12/01/2014	INTEREST	Monthly Interest	$3.25	$920.08
11/03/2014	INTEREST	Monthly Interest	$3.25	$916.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.06	$913.58
10/01/2014	INTEREST	Monthly Interest	$3.25	$903.52
09/02/2014	INTEREST	Monthly Interest	$3.25	$900.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$897.02
07/08/2014	BILL	BABB, JAMES & MELODY	$401.19	$892.97
07/07/2014	INTEREST	Monthly Interest	$3.25	$491.78
07/01/2014	INTEREST	Monthly Interest	$3.25	$488.53
06/02/2014	INTEREST	Monthly Interest	$32.46	$485.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$452.82
03/26/2014	PENALTY	POSTAGE	$1.00	$449.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.27	$448.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.55	$420.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.78	$403.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$393.47
07/08/2013	BILL	BABB, JAMES & MELODY	$389.53	$389.53
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366384	$-1,485.37	$0.00
01/02/2013	INTEREST	Monthly Interest	$6.26	$1,485.37
12/03/2012	INTEREST	Monthly Interest	$6.26	$1,479.11
11/01/2012	INTEREST	Monthly Interest	$6.26	$1,472.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.38	$1,466.59
10/01/2012	INTEREST	Monthly Interest	$6.26	$1,454.21
08/31/2012	INTEREST	Monthly Interest	$6.26	$1,447.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$1,441.69
07/10/2012	BILL	BABB, JAMES & MELODY	$491.51	$1,436.67
07/10/2012	INTEREST	Monthly Interest	$6.26	$945.16
07/02/2012	INTEREST	Monthly Interest	$6.26	$938.90
06/01/2012	INTEREST	Monthly Interest	$62.56	$932.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$870.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.55	$863.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.83	$811.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.84	$777.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.59	$758.36
07/08/2011	BILL	BABB, JAMES & MELODY	$750.77	$750.77
06/28/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2126401	$-1,204.47	$0.00
06/06/2011	INTEREST	Monthly Interest	$65.81	$1,204.47
04/29/2011	INTEREST	Monthly Interest	$1.68	$1,138.66
04/01/2011	INTEREST	Monthly Interest	$1.68	$1,136.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.87	$1,135.30
03/01/2011	INTEREST	Monthly Interest	$1.68	$1,081.43
02/01/2011	INTEREST	Monthly Interest	$1.68	$1,079.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.65	$1,078.07
01/04/2011	INTEREST	Monthly Interest	$1.68	$1,043.42
12/01/2010	INTEREST	Monthly Interest	$1.68	$1,041.74
11/01/2010	INTEREST	Monthly Interest	$1.68	$1,040.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.28	$1,038.38
10/01/2010	INTEREST	Monthly Interest	$1.68	$1,019.10
09/01/2010	INTEREST	Monthly Interest	$1.68	$1,017.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.74	$1,015.74
08/24/2010	INTEREST	Monthly Interest	$1.68	$1,008.00
07/08/2010	BILL	BABB, JAMES & MELODY	$769.55	$1,006.32
07/02/2010	INTEREST	Monthly Interest	$1.68	$236.77
07/02/2010	INTEREST	Monthly Interest	$1.68	$235.09
06/01/2010	INTEREST	Monthly Interest	$16.83	$233.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$216.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.08
03/03/2010	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 72 NUM: 8311	$-170.30	$202.00
03/03/2010	ADJUST	posted wrong amount BANK: 72 NUM: 8311	$170.03	$372.30
03/03/2010	VOID	BABB, JAMES & MELODY CHECK BANK: 72 NUM: 8311	$-170.03	$202.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.55	$372.30
10/19/2009	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 72 NUM: 8258	$-248.33	$365.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.08	$614.08
08/28/2009	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 72-1224 NUM: 8232	$-205.10	$606.00
07/06/2009	BILL	BABB, JAMES & MELODY	$811.10	$811.10
03/27/2009	PAYMENT	BABB, JAMES C. OR MELODY CHECK BANK: 72-1224 NUM: 8172	$-335.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.44	$335.40
02/03/2009	AMENDMENT	title search & postage	$115.96	$326.96
01/13/2009	PAYMENT	BABB, JAMES OR MELODY CHECK BANK: 94-72 NUM: 3515	$-196.00	$211.00
12/02/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1877970	$-3,529.36	$407.00
12/02/2008	AMENDMENT	POSTMARK 11/26	$-18.57	$3,936.36
12/02/2008	AMENDMENT	RECON FEE	$15.00	$3,954.93
12/01/2008	INTEREST	Monthly Interest	$18.57	$3,939.93
11/03/2008	INTEREST	Monthly Interest	$18.57	$3,921.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.77	$3,902.79
10/01/2008	INTEREST	Monthly Interest	$18.57	$3,883.02
09/02/2008	INTEREST	Monthly Interest	$18.57	$3,864.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.98	$3,845.88
08/04/2008	INTEREST	Monthly Interest	$18.57	$3,837.90
07/15/2008	BILL	BABB, JAMES & MELODY	$787.48	$3,819.33
07/01/2008	INTEREST	Monthly Interest	$18.57	$3,031.85
07/01/2008	INTEREST	Monthly Interest	$18.57	$3,013.28
06/02/2008	INTEREST	Monthly Interest	$75.91	$2,994.71
05/01/2008	INTEREST	Monthly Interest	$12.20	$2,918.80
03/31/2008	INTEREST	Monthly Interest	$12.20	$2,906.60
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,894.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.52	$2,889.15
03/06/2008	INTEREST	Monthly Interest	$12.20	$2,835.63
02/04/2008	INTEREST	Monthly Interest	$12.20	$2,823.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.41	$2,811.23
01/03/2008	INTEREST	Monthly Interest	$12.20	$2,776.82
12/03/2007	INTEREST	Monthly Interest	$12.20	$2,764.62
11/01/2007	INTEREST	Monthly Interest	$12.20	$2,752.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.13	$2,740.22
10/01/2007	INTEREST	Monthly Interest	$12.20	$2,721.09
09/04/2007	INTEREST	Monthly Interest	$12.20	$2,708.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.66	$2,696.69
08/01/2007	INTEREST	Monthly Interest	$12.20	$2,689.03
07/12/2007	BILL	BABB, JAMES & MELODY	$764.55	$2,676.83
07/02/2007	INTEREST	Monthly Interest	$12.20	$1,912.28
07/02/2007	INTEREST	Monthly Interest	$12.20	$1,900.08
06/04/2007	INTEREST	Monthly Interest	$67.87	$1,887.88
05/01/2007	INTEREST	Monthly Interest	$6.01	$1,820.01
04/02/2007	INTEREST	Monthly Interest	$6.01	$1,814.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.96	$1,807.99
03/01/2007	INTEREST	Monthly Interest	$6.01	$1,756.03
02/02/2007	INTEREST	Monthly Interest	$6.01	$1,750.02
02/02/2007	INTEREST	Monthly Interest	$6.01	$1,744.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.44	$1,738.00
12/01/2006	INTEREST	Monthly Interest	$6.01	$1,704.56
11/01/2006	INTEREST	Monthly Interest	$6.01	$1,698.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.61	$1,692.54
10/04/2006	INTEREST	Monthly Interest	$6.01	$1,673.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.49	$1,667.92
09/01/2006	INTEREST	Monthly Interest	$6.01	$1,660.43
08/02/2006	INTEREST	Monthly Interest	$6.01	$1,654.42
07/12/2006	BILL	BABB, JAMES & MELODY	$742.28	$1,648.41
07/06/2006	INTEREST	Monthly Interest	$6.01	$906.13
07/06/2006	INTEREST	Monthly Interest	$6.01	$900.12
06/05/2006	INTEREST	Monthly Interest	$60.05	$894.11
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$834.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.45	$828.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.44	$778.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.03	$745.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.23	$727.89
07/15/2005	BILL	BABB, JAMES & MELODY	$720.66	$720.66
05/11/2005	PAYMENT	BABB, MELODY CASH	$-624.89	$0.00
04/12/2005	PAYMENT	BABB, JAMES C SR & MELODY M CHECK BANK: 94-72 NUM: 1902	$-3,000.00	$624.89
03/31/2005	INTEREST	Monthly Interest	$16.12	$3,624.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.73	$3,608.77
03/01/2005	INTEREST	Monthly Interest	$16.12	$3,562.04
02/01/2005	AMENDMENT	add postage	$8.84	$3,545.92
02/01/2005	AMENDMENT	add title search fee	$100.00	$3,537.08
02/01/2005	INTEREST	Monthly Interest	$16.12	$3,437.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.09	$3,420.96
01/04/2005	INTEREST	Monthly Interest	$16.12	$3,390.87
12/02/2004	INTEREST	Monthly Interest	$16.12	$3,374.75
11/01/2004	INTEREST	Monthly Interest	$16.12	$3,358.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.78	$3,342.51
10/04/2004	INTEREST	Monthly Interest	$16.12	$3,325.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.78	$3,309.61
08/02/2004	INTEREST	Monthly Interest	$16.12	$3,302.83
07/08/2004	BILL	BABB, JAMES & MELODY	$667.58	$3,286.71
07/01/2004	INTEREST	Monthly Interest	$16.12	$2,619.13
07/01/2004	INTEREST	Monthly Interest	$16.12	$2,603.01
06/08/2004	INTEREST	Monthly Interest	$65.27	$2,586.89
05/03/2004	INTEREST	Monthly Interest	$10.66	$2,521.62
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,510.96
03/30/2004	INTEREST	Monthly Interest	$10.66	$2,506.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.87	$2,495.88
03/04/2004	INTEREST	Monthly Interest	$10.66	$2,450.01
02/02/2004	INTEREST	Monthly Interest	$10.66	$2,439.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.49	$2,428.69
01/05/2004	INTEREST	Monthly Interest	$10.66	$2,399.20
12/18/2003	INTEREST	Monthly Interest	$10.66	$2,388.54
12/01/2003	INTEREST	Monthly Interest	$10.66	$2,377.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.38	$2,367.22
10/02/2003	INTEREST	Monthly Interest	$10.66	$2,350.84
09/03/2003	INTEREST	Monthly Interest	$10.66	$2,340.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.55	$2,329.52
08/01/2003	INTEREST	Monthly Interest	$10.66	$2,322.97
07/18/2003	BILL	BABB, JAMES & MELODY	$655.33	$2,312.31
07/01/2003	INTEREST	Monthly Interest	$10.66	$1,656.98
06/02/2003	INTEREST	Monthly Interest	$59.24	$1,646.32
05/05/2003	INTEREST	Monthly Interest	$5.26	$1,587.08
03/29/2003	INTEREST	Monthly Interest	$5.26	$1,581.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.35	$1,576.56
03/05/2003	INTEREST	Monthly Interest	$5.26	$1,531.21
02/04/2003	INTEREST	Monthly Interest	$5.26	$1,525.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.21	$1,520.69
01/10/2003	INTEREST	Monthly Interest	$5.26	$1,491.48
12/03/2002	INTEREST	Monthly Interest	$5.26	$1,486.22
11/01/2002	INTEREST	Monthly Interest	$5.26	$1,480.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.29	$1,475.70
10/02/2002	INTEREST	Monthly Interest	$5.26	$1,459.41
09/03/2002	INTEREST	Monthly Interest	$5.26	$1,454.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.59	$1,448.89
08/04/2002	INTEREST	Monthly Interest	$5.26	$1,442.30
07/12/2002	INTEREST	Monthly Interest	$5.26	$1,437.04
07/12/2002	BILL	BABB, JAMES & MELODY	$647.79	$1,431.78
06/03/2002	INTEREST	Monthly Interest	$52.63	$783.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$731.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.21	$726.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.43	$682.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.80	$653.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.33	$637.92
07/12/2001	BILL	BABB, JAMES & MELODY	$631.59	$631.59
03/13/2001	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2583	$-162.68	$0.00
01/30/2001	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2534	$-160.84	$162.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.03	$323.52
11/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2461	$-154.65	$315.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.19	$470.14
09/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2402	$-154.94	$463.95
07/17/2000	BILL	BABB, JAMES & MELODY	$618.89	$618.89
03/03/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2291	$-162.11	$0.00
01/12/2000	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2243	$-162.11	$162.11
10/13/1999	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2184	$-162.11	$324.22
08/26/1999	PAYMENT	BABB, JAMES & MELODY CHECK BANK: 94-72 NUM: 2149	$-162.32	$486.33
07/17/1999	BILL	BABB, JAMES & MELODY	$648.65	$648.65
07/29/1998	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-88.98	$0.00
07/13/1998	BILL	HOUSTON, PHILIP J & ELAINE P	$88.98	$88.98
07/25/1997	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-88.36	$0.00
07/14/1997	BILL	HOUSTON, PHILIP J & ELAINE P	$88.36	$88.36
07/26/1996	PAYMENT	HOUSTON, PHILIP J & ELAINE P	$-87.88	$0.00
07/18/1996	BILL	HOUSTON, PHILIP J & ELAINE P	$87.88	$87.88