Tax Account 018-221-13
Owners
JACKSON, ROBERT A TRS ET AL
2530 PUEBLO ST
SILVER SPRINGS, NV 89429-0000
BYRD, JACOB LEROY ET AL U/C
JACKSON, ROBERT A TR
JACKSON, VICTORIA L TR
BYRD, JACOB LEROY ET AL U/C
BYRD, SARA JEAN U/C
Account Summary
| Account ID | 018-221-13 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 PUEBLO ST SILVER SPRINGS |
| Balance | $1,084.90 |
| Currently Due | $1,084.90 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $858.67 |
| Total | $1,084.90 |
| Paid | $0.00 |
| Balance | $1,084.90 |
| Due | $1,084.90 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,085.09 | $136.09 | $1,221.18 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $751.68 | $112.77 | $989.69 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $758.26 | $128.67 | $1,058.81 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $692.08 | $211.78 | $1,022.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $886.39 | $216.56 | $1,111.20 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $822.17 | $78.25 | $900.42 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $639.16 | $106.46 | $745.62 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2015/2016 SECURED TAXES | $842.39 | $260.43 | $1,102.82 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S20 | Silver Springs GID | 126.56 | .00 | 126.56 | 126.56 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | 2.04 |
| 2023-2024 | S37 | SSGID Delinquent | 275.10 | .00 | 275.10 | 275.10 |
| 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 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S37 | SSGID Delinquent | 277.18 | 277.18 | .00 | .00 |
| 2022-2023 | S40 | Title Search Fee* | 275.00 | 275.00 | .00 | .00 |
| 2022-2023 | S42 | Certified Mailing Fee* | 32.40 | 32.40 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S37 | SSGID Delinquent | 262.00 | 262.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S37 | SSGID Delinquent | 258.00 | 258.00 | .00 | .00 |
| 2020-2021 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2020-2021 | S42 | Certified Mailing Fee* | 6.96 | 6.96 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S37 | SSGID Delinquent | 224.00 | 224.00 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2018-2019 | S37 | SSGID Delinquent | 229.48 | 229.48 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2017-2018 | S37 | SSGID Delinquent | 174.90 | 174.90 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2015-2016 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2015-2016 | S37 | SSGID Delinquent | 204.00 | 204.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $7.13 | $1,084.90 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $71.27 | $1,077.77 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,006.50 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,004.06 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.87 | $1,003.06 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.67 | $943.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.36 | $900.52 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.93 | $872.16 |
| 07/17/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $855.23 | $855.23 |
| 04/11/2023 | PAYMENT | BYRD, JACOB CASH | $-3,703.66 | $0.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $15.79 | $3,703.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.44 | $3,687.87 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $15.79 | $3,633.43 |
| 02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $32.40 | $3,617.64 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $15.79 | $3,585.24 |
| 01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $3,569.45 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.16 | $3,294.45 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $15.79 | $3,255.29 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $15.79 | $3,239.50 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $15.79 | $3,223.71 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.38 | $3,207.92 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $15.79 | $3,181.54 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $15.79 | $3,165.75 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.11 | $3,149.96 |
| 08/10/2022 | PAYMENT | JACOB BYRD PNP PNP - 119055314 | $-300.00 | $3,133.85 |
| 07/15/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $777.69 | $3,433.85 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $17.26 | $2,656.16 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $17.26 | $2,638.90 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $62.64 | $2,621.64 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $11.00 | $2,559.00 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $11.00 | $2,548.00 |
| 04/15/2022 | PAYMENT | JACOB BYRD PNP PNP - 112680062 | $-200.00 | $2,537.00 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $11.60 | $2,737.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $52.62 | $2,725.40 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $11.60 | $2,672.78 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.52 | $2,661.18 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $11.60 | $2,653.66 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $33.83 | $2,642.06 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $11.60 | $2,608.23 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $11.60 | $2,596.63 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $11.60 | $2,585.03 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $18.80 | $2,573.43 |
| 07/14/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $751.68 | $2,554.63 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $5.46 | $1,802.95 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $5.46 | $1,797.49 |
| 06/28/2021 | PAYMENT | JACOB L BYRD PNP PNP - 96136166 | $-200.00 | $1,792.03 |
| 06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $1,992.03 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $61.36 | $1,977.03 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $6.40 | $1,915.67 |
| 06/01/2021 | PAYMENT | JACOB L BYRD PNP PNP - 94768579 | $-190.00 | $1,909.27 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $7.33 | $2,099.27 |
| 04/22/2021 | PAYMENT | JACOB BYRD PNP PNP - 92792509 | $-100.00 | $2,091.94 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $2,191.94 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $7.79 | $2,184.98 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $51.54 | $2,177.19 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $2.02 | $2,125.65 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $5.77 | $2,123.63 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $37.04 | $2,117.86 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $5.77 | $2,080.82 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $2.02 | $2,075.05 |
| 12/01/2020 | INTEREST | Monthly Interest | $7.79 | $2,073.03 |
| 11/09/2020 | INTEREST | Monthly Interest | $7.79 | $2,065.24 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.92 | $2,057.45 |
| 10/05/2020 | INTEREST | Monthly Interest | $7.79 | $2,032.53 |
| 09/01/2020 | INTEREST | Monthly Interest | $7.79 | $2,024.74 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.17 | $2,016.95 |
| 08/03/2020 | INTEREST | Monthly Interest | $7.79 | $2,001.78 |
| 07/09/2020 | BILL | BYRD, JACOB LEROY ET AL U/C | $736.30 | $1,993.99 |
| 07/01/2020 | INTEREST | Monthly Interest | $7.79 | $1,257.69 |
| 06/01/2020 | INTEREST | Monthly Interest | $59.69 | $1,249.90 |
| 05/01/2020 | INTEREST | Monthly Interest | $2.02 | $1,190.21 |
| 04/02/2020 | INTEREST | Monthly Interest | $2.02 | $1,188.19 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $48.45 | $1,186.17 |
| 03/03/2020 | INTEREST | Monthly Interest | $2.02 | $1,137.72 |
| 03/03/2020 | PAYMENT | BYRD, JACOB L CORK: D | $-300.00 | $1,135.70 |
| 02/03/2020 | INTEREST | Monthly Interest | $4.10 | $1,435.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $34.50 | $1,431.60 |
| 01/01/2020 | INTEREST | Monthly Interest | $4.10 | $1,397.10 |
| 12/04/2019 | INTEREST | Monthly Interest | $4.10 | $1,393.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.90 | $1,388.90 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.10 | $1,366.00 |
| 09/01/2019 | INTEREST | Monthly Interest | $4.10 | $1,361.90 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.64 | $1,357.80 |
| 07/31/2019 | INTEREST | Monthly Interest | $4.10 | $1,344.16 |
| 07/22/2019 | INTEREST | Monthly Interest | $4.10 | $1,340.06 |
| 07/10/2019 | BILL | BYRD, JACOB LEROY ET AL U/C | $692.08 | $1,335.96 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.10 | $643.88 |
| 06/03/2019 | INTEREST | Monthly Interest | $41.00 | $639.78 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $598.78 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $593.78 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.52 | $592.78 |
| 02/12/2019 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 54361174 | $-410.17 | $563.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.34 | $973.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.92 | $930.09 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.78 | $902.17 |
| 07/10/2018 | BILL | BYRD, JACOB LEROY ET AL U/C | $886.39 | $886.39 |
| 03/06/2018 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 41447302 | $-161.00 | $0.00 |
| 02/26/2018 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 41013215 | $-1,148.68 | $161.00 |
| 02/01/2018 | INTEREST | Monthly Interest | $2.65 | $1,309.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $39.67 | $1,307.03 |
| 01/03/2018 | INTEREST | Monthly Interest | $2.65 | $1,267.36 |
| 12/05/2017 | INTEREST | Monthly Interest | $2.65 | $1,264.71 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.65 | $1,262.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.01 | $1,259.41 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.65 | $1,234.40 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.65 | $1,231.75 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.57 | $1,229.10 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.65 | $1,215.53 |
| 07/10/2017 | BILL | BYRD, JACOB LEROY ET AL U/C | $822.17 | $1,212.88 |
| 07/10/2017 | INTEREST | Monthly Interest | $2.65 | $390.71 |
| 07/10/2017 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 33584831 | $-183.54 | $388.06 |
| 07/06/2017 | AMENDMENT | Chg 10 mos int-ret echeck | $17.20 | $571.60 |
| 07/03/2017 | INTEREST | Monthly Interest | $4.10 | $554.40 |
| 06/29/2017 | ADJUST | Returned Echeck BANK: PNP INTERNET NUM: 27378699 | $183.54 | $550.30 |
| 06/01/2017 | INTEREST | Monthly Interest | $26.50 | $366.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.90 | $340.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.36 | $324.36 |
| 10/24/2016 | VOID | JACOB BYRD CHECK BANK: PNP INTERNET NUM: 27378699 | $-183.54 | $318.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.71 | $501.54 |
| 10/10/2016 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 27105747 | $-152.82 | $492.83 |
| 10/10/2016 | PAYMENT | JACOB BYRD CHECK BANK: PNP INTERNET NUM: 27085670 | $-152.82 | $645.65 |
| 10/06/2016 | PAYMENT | BYRD, JACOB CHECK NUM: 20709450575 | $-700.00 | $798.47 |
| 10/04/2016 | PAYMENT | BYRD, JACOB CHECK NUM: R206832144904 | $-200.00 | $1,498.47 |
| 10/03/2016 | INTEREST | Monthly Interest | $6.62 | $1,698.47 |
| 09/14/2016 | PAYMENT | BYRD, JACOB & SARA CHECK NUM: 1103 | $-50.00 | $1,691.85 |
| 09/01/2016 | INTEREST | Monthly Interest | $7.02 | $1,741.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.49 | $1,734.83 |
| 07/11/2016 | BILL | BYRD, JACOB LEROY ET AL U/C | $639.16 | $1,728.34 |
| 07/08/2016 | INTEREST | Monthly Interest | $7.02 | $1,089.18 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.02 | $1,082.16 |
| 06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $1,075.14 |
| 06/01/2016 | INTEREST | Monthly Interest | $70.20 | $1,060.14 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $989.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $58.97 | $983.20 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.00 | $924.23 |
| 11/09/2015 | PAYMENT | BYRD, JACOB CORK: D NUM: PNP 20913588 | $-222.83 | $883.23 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.41 | $1,106.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.22 | $1,104.65 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.41 | $1,078.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.62 | $1,077.02 |
| 08/10/2015 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 1232 | $-150.00 | $1,062.40 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.62 | $1,212.40 |
| 07/07/2015 | BILL | BYRD, JACOB LEROY ET AL U/C | $842.39 | $1,209.78 |
| 07/07/2015 | INTEREST | Monthly Interest | $2.62 | $367.39 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.62 | $364.77 |
| 06/01/2015 | INTEREST | Monthly Interest | $26.17 | $362.15 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.70 | $335.98 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.28 | $320.28 |
| 12/15/2014 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 16112159 | $-162.79 | $314.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.26 | $476.79 |
| 09/22/2014 | PAYMENT | BYRD, JACOB CASH | $-510.00 | $470.53 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.29 | $980.53 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.57 | $979.24 |
| 07/08/2014 | BILL | BYRD, JACOB LEROY ET AL U/C | $785.22 | $966.67 |
| 07/07/2014 | INTEREST | Monthly Interest | $1.29 | $181.45 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.29 | $180.16 |
| 06/02/2014 | INTEREST | Monthly Interest | $12.92 | $178.87 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $165.95 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $162.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.20 | $161.20 |
| 01/24/2014 | PAYMENT | JACOB BYRD CORK: D BANK: PNP INTERNET NUM: 12583682 | $-161.20 | $155.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.20 | $316.20 |
| 11/12/2013 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: CREDIT CARD | $-161.20 | $310.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.20 | $471.20 |
| 09/03/2013 | PAYMENT | BYRD, JACOB CORK: D NUM: PNP/IBP | $-161.51 | $465.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.21 | $626.51 |
| 07/08/2013 | BILL | BYRD, JACOB LEROY ET AL U/C | $620.30 | $620.30 |
| 03/08/2013 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 1137 | $-172.00 | $0.00 |
| 01/10/2013 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 1135 | $-172.00 | $172.00 |
| 10/10/2012 | PAYMENT | BYRD, JACOB & SARA CHECK NUM: 1130 | $-172.00 | $344.00 |
| 08/30/2012 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 1093 | $-173.62 | $516.00 |
| 07/10/2012 | BILL | BYRD, JACOB LEROY ET AL U/C | $689.62 | $689.62 |
| 03/07/2012 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 19931979407 | $-215.00 | $0.00 |
| 01/10/2012 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 19390419404 | $-215.00 | $215.00 |
| 10/10/2011 | PAYMENT | BYRD, JACOB L CHECK NUM: 19390400313 | $-215.00 | $430.00 |
| 08/14/2011 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK NUM: 1069 | $-216.59 | $645.00 |
| 07/08/2011 | BILL | BYRD, JACOB LEROY ET AL U/C | $861.59 | $861.59 |
| 03/08/2011 | PAYMENT | BYRD, JACOB & SARA CHECK NUM: 1049 | $-218.00 | $0.00 |
| 01/10/2011 | PAYMENT | BYRD, JACOB L. & SARA J. CHECK NUM: 1038 | $-218.00 | $218.00 |
| 10/15/2010 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK BANK: 94-7074 NUM: 1031 | $-218.00 | $436.00 |
| 08/18/2010 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK BANK: 94-7074 NUM: 1023 | $-220.53 | $654.00 |
| 07/08/2010 | BILL | BYRD, JACOB LEROY ET AL U/C | $874.53 | $874.53 |
| 03/05/2010 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK BANK: MONEY ORDER NUM: 873136527 | $-233.00 | $0.00 |
| 01/05/2010 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK BANK: 0-0 NUM: 2824078 | $-233.00 | $233.00 |
| 10/05/2009 | PAYMENT | BYRD, JACOB LEROY ET AL U/C CHECK BANK: 94-7074 NUM: 3180 | $-233.00 | $466.00 |
| 08/17/2009 | PAYMENT | BYRD, JACOB L CHECK BANK: 94-7074 NUM: 3171 | $-236.80 | $699.00 |
| 07/06/2009 | BILL | BYRD, JACOB LEROY ET AL U/C | $935.80 | $935.80 |
| 01/15/2009 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309816 | $-222.00 | $0.00 |
| 01/15/2009 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309817 | $-222.00 | $222.00 |
| 09/24/2008 | PAYMENT | ISRAEL, LOSELLA GAYE TR CHECK BANK: 94-72 NUM: 278 | $-222.00 | $444.00 |
| 08/04/2008 | PAYMENT | HILLMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 251 | $-224.58 | $666.00 |
| 07/15/2008 | BILL | ISRAEL, LOSELLA GAYE TR | $890.58 | $890.58 |
| 02/05/2008 | PAYMENT | ISRAEL, LOSELLA CHECK BANK: 94-72 NUM: 167 | $-6.40 | $0.00 |
| 11/29/2007 | PAYMENT | ISRAEL, LOSELLA GAYE CHECK BANK: 94-72 NUM: 108 | $-480.00 | $6.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.40 | $486.40 |
| 08/09/2007 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 3170 | $-160.87 | $480.00 |
| 07/12/2007 | BILL | HILLMAN, GEORGE C & NILA I | $640.87 | $640.87 |
| 12/14/2006 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 3076 | $-328.77 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.26 | $328.77 |
| 09/14/2006 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2992 | $-323.83 | $328.51 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.51 | $652.34 |
| 07/12/2006 | BILL | HILLMAN, GEORGE C & NILA I | $645.83 | $645.83 |
| 11/15/2005 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2771 | $-324.00 | $0.00 |
| 08/17/2005 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2688 | $-324.96 | $324.00 |
| 07/15/2005 | BILL | HILLMAN, GEORGE C & NILA I | $648.96 | $648.96 |
| 04/28/2005 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2627 | $-534.52 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.98 | $534.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.10 | $505.54 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.44 | $489.44 |
| 08/10/2004 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2402 | $-163.71 | $483.00 |
| 07/08/2004 | BILL | HILLMAN, GEORGE C & NILA I | $646.71 | $646.71 |
| 08/06/2003 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 2158 | $-643.87 | $0.00 |
| 07/18/2003 | BILL | HILLMAN, GEORGE C & NILA I | $643.87 | $643.87 |
| 08/07/2002 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 1894 | $-646.12 | $0.00 |
| 07/12/2002 | BILL | HILLMAN, GEORGE C & NILA I | $646.12 | $646.12 |
| 04/08/2002 | PAYMENT | HILLMAN, GEORGE C & NILA I CHECK BANK: 94-8014 NUM: 1789 | $-175.21 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.74 | $175.21 |
| 12/31/2001 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 15249 | $-535.04 | $168.47 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.03 | $703.51 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.03 | $703.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.86 | $703.45 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.03 | $686.59 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.03 | $686.56 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.75 | $686.53 |
| 08/07/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 18464 | $-851.27 | $679.78 |
| 08/01/2001 | INTEREST | Monthly Interest | $5.64 | $1,531.05 |
| 07/12/2001 | BILL | PEARSON, RONALD W | $674.14 | $1,525.41 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.64 | $851.27 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.64 | $845.63 |
| 06/05/2001 | INTEREST | Monthly Interest | $56.42 | $839.99 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $783.57 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $47.39 | $778.57 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $30.47 | $731.18 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.93 | $700.71 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.78 | $683.78 |
| 07/17/2000 | BILL | PEARSON, RONALD W | $677.00 | $677.00 |
| 04/27/2000 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1935 | $-364.91 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.05 | $364.91 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.82 | $347.86 |
| 11/10/1999 | PAYMENT | ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 1347 | $-17.06 | $341.04 |
| 11/10/1999 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9348 | $-348.06 | $358.10 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.06 | $706.16 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.83 | $689.10 |
| 07/17/1999 | BILL | PEARSON, RONALD W | $682.27 | $682.27 |
| 04/29/1999 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1664 | $-96.42 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.71 | $96.42 |
| 01/14/1999 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1534 | $-92.71 | $92.71 |
| 10/16/1998 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1451 | $-92.71 | $185.42 |
| 08/26/1998 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1408 | $-92.91 | $278.13 |
| 07/13/1998 | BILL | PEARSON, RONALD W | $371.04 | $371.04 |
| 04/20/1998 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-8014 NUM: 1330 | $-168.69 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $168.69 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.21 | $167.69 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.56 | $157.48 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.65 | $150.92 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.46 | $147.27 |
| 07/14/1997 | BILL | PEARSON, RONALD W | $145.81 | $145.81 |
| 04/30/1997 | PAYMENT | PEARSON, RONALD W CHECK BANK: 91-119 NUM: 821 | $-37.67 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.45 | $37.67 |
| 02/05/1997 | PAYMENT | PEARSON, RONALD W CHECK BANK: 91-119 NUM: 757 | $-37.67 | $36.22 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.45 | $73.89 |
| 10/21/1996 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-1 NUM: 641 | $-36.22 | $72.44 |
| 08/14/1996 | PAYMENT | PEARSON, RONALD W CHECK BANK: 94-169 NUM: 871 | $-36.35 | $108.66 |
| 07/18/1996 | BILL | PEARSON, RONALD W | $145.01 | $145.01 |