Tax Account 018-263-08

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Owners

MOXLEY, MARC / PRICE, TARAH
2740 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

PRICE, TARAH

Account Summary

Account ID	018-263-08
Account Type	Real Estate
Location	2740 RAMSEY ST SILVER SPRINGS
Balance	$484.00
Currently Due	$0.00

Account ID

018-263-08

Account Type

Real Estate

Location

2740 RAMSEY ST
SILVER SPRINGS

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.80
Total	$2,027.80
Paid	$1,543.80
Balance	$484.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,027.80

Total

$2,027.80

Paid

$1,543.80

Balance

$484.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$575.80	$0.00	$575.80	$575.80	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.50	$0.00	$1,802.50	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,566.75	$0.00	$1,566.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,460.21	$0.00	$1,460.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,316.98	$0.00	$1,316.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$310.56	$0.00	$310.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$455.63	$0.00	$455.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$863.49	$50.89	$914.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$856.60	$282.79	$1,139.39	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$877.92	$356.91	$1,234.83	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$584.01	$196.37	$780.38	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	91.39	91.39	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
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	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.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	286.00	286.00	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-575.80	$1,452.00
07/16/2024	BILL	MOXLEY, MARC / PRICE, TARAH	$2,027.80	$2,027.80
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.50	$1,350.00
07/17/2023	BILL	MOXLEY, MARC / PRICE, TARAH	$1,802.50	$1,802.50
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-393.75	$1,173.00
07/15/2022	BILL	MOXLEY, MARC / PRICE, TARAH	$1,566.75	$1,566.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.02	$365.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.02	$730.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.15	$1,095.06
07/14/2021	BILL	MOXLEY, MARC / PRICE, TARAH	$1,460.21	$1,460.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.98	$987.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.98	$657.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.98	$987.00
07/09/2020	BILL	MOXLEY, MARC / PRICE, TARAH	$1,316.98	$1,316.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-77.00	$77.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$154.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-79.56	$231.00
07/10/2019	BILL	MOXLEY, MARC / PRICE, TARAH	$310.56	$310.56
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-113.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-113.00	$113.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-108.01	$226.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-121.62	$334.01
07/10/2018	BILL	MJ2K LLC SERIES 2	$455.63	$455.63
03/06/2018	PAYMENT	MJ2K LLC CHECK NUM: 1274	$-303.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.96	$303.96
11/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82704	$-3,619.01	$298.00
11/01/2017	INTEREST	Monthly Interest	$18.11	$3,917.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.27	$3,898.90
10/02/2017	INTEREST	Monthly Interest	$18.11	$3,870.63
09/01/2017	INTEREST	Monthly Interest	$18.11	$3,852.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.66	$3,834.41
08/01/2017	INTEREST	Monthly Interest	$18.11	$3,817.75
07/10/2017	BILL	MILLER, SEAN R	$863.49	$3,799.64
07/10/2017	INTEREST	Monthly Interest	$18.11	$2,936.15
07/03/2017	INTEREST	Monthly Interest	$18.11	$2,918.04
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,899.93
06/01/2017	INTEREST	Monthly Interest	$82.35	$2,884.93
05/01/2017	INTEREST	Monthly Interest	$10.97	$2,802.58
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,791.61
04/03/2017	INTEREST	Monthly Interest	$10.97	$2,785.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.96	$2,774.08
03/01/2017	INTEREST	Monthly Interest	$10.97	$2,714.12
02/02/2017	INTEREST	Monthly Interest	$10.97	$2,703.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.52	$2,692.18
01/03/2017	INTEREST	Monthly Interest	$10.97	$2,649.66
12/01/2016	INTEREST	Monthly Interest	$10.97	$2,638.69
11/01/2016	INTEREST	Monthly Interest	$10.97	$2,627.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.03	$2,616.75
10/03/2016	INTEREST	Monthly Interest	$10.97	$2,588.72
09/01/2016	INTEREST	Monthly Interest	$10.97	$2,577.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.50	$2,566.78
07/11/2016	BILL	MILLER, SEAN R	$856.60	$2,550.28
07/08/2016	INTEREST	Monthly Interest	$10.97	$1,693.68
07/01/2016	INTEREST	Monthly Interest	$10.97	$1,682.71
06/01/2016	INTEREST	Monthly Interest	$76.81	$1,671.74
05/02/2016	INTEREST	Monthly Interest	$3.65	$1,594.93
03/31/2016	INTEREST	Monthly Interest	$3.65	$1,591.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.45	$1,587.63
03/01/2016	INTEREST	Monthly Interest	$3.65	$1,526.18
02/01/2016	INTEREST	Monthly Interest	$3.65	$1,522.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.86	$1,518.88
01/04/2016	INTEREST	Monthly Interest	$3.65	$1,475.02
12/01/2015	INTEREST	Monthly Interest	$3.65	$1,471.37
11/02/2015	INTEREST	Monthly Interest	$3.65	$1,467.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.20	$1,464.07
10/01/2015	INTEREST	Monthly Interest	$3.65	$1,434.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.48	$1,431.22
08/03/2015	INTEREST	Monthly Interest	$3.65	$1,413.74
07/07/2015	BILL	MILLER, SEAN R	$877.92	$1,410.09
07/07/2015	INTEREST	Monthly Interest	$3.65	$532.17
07/01/2015	INTEREST	Monthly Interest	$3.65	$528.52
06/01/2015	INTEREST	Monthly Interest	$36.50	$524.87
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$488.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$485.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$484.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$458.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
08/19/2014	PAYMENT	MILLER, SEAN R CHECK NUM: 95	$-146.01	$438.00
07/08/2014	BILL	MILLER, SEAN R	$584.01	$584.01
10/30/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128356	$-288.00	$0.00
09/17/2013	PAYMENT	JAMESON, MICHELLE CHECK NUM: 3896	$-144.00	$288.00
07/24/2013	PAYMENT	JAMESON, MICHELLE JEANINE CHECK NUM: 3882	$-144.50	$432.00
07/08/2013	BILL	JAMESON, MICHELLE JEANINE	$576.50	$576.50
04/22/2013	PAYMENT	JAMESON, MICHELLE JEANINE CORK: D	$-534.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.98	$534.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.10	$505.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$489.44
08/15/2012	PAYMENT	JAMESON, MICHELLE JEANINE CHECK NUM: 3825	$-163.49	$483.00
07/10/2012	BILL	JAMESON, MICHELLE JEANINE	$646.49	$646.49
04/23/2012	PAYMENT	FOGG, WILLIAM CORK: D NUM: CREDIT CARD	$-212.93	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.13	$212.93
03/13/2012	PAYMENT	FOGG, WILLIAM CHECK NUM: 75-53	$-195.00	$202.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$397.80
10/07/2011	PAYMENT	FOGG, WILLIAM CHECK NUM: 958	$-195.00	$390.00
08/14/2011	PAYMENT	FOGG, WILLIAM CHECK NUM: 6850001065	$-196.65	$585.00
07/08/2011	BILL	FOGG, WILLIAM	$781.65	$781.65
02/15/2011	PAYMENT	FOGG, WILLIAM CHECK NUM: 203067295024	$-197.00	$0.00
12/09/2010	PAYMENT	FOGG, WILLIAM CHECK BANK: 94-169 NUM: 919	$-197.00	$197.00
09/14/2010	PAYMENT	FOGG, WILLIAM CHECK BANK: 8002 NUM: 9690	$-197.00	$394.00
08/09/2010	PAYMENT	FOGG, WILLIAM CHECK BANK: 93-38 NUM: 61001831	$-200.71	$591.00
07/08/2010	BILL	FOGG, WILLIAM	$791.71	$791.71
01/12/2010	PAYMENT	FOGG, WILLIAM CASH	$-196.00	$0.00
12/24/2009	PAYMENT	FOGG, WILLIAM CHECK BANK: M.O. NUM: 6892602	$-196.00	$196.00
10/07/2009	PAYMENT	FOGG, WILLIAM CHECK BANK: 94-169 NUM: 834	$-196.00	$392.00
07/31/2009	PAYMENT	FOGG, WILLIAM CHECK BANK: 93-38 NUM: 850000086	$-199.87	$588.00
07/06/2009	BILL	FOGG, WILLIAM	$787.87	$787.87
03/31/2009	PAYMENT	FOGG, WILLIAM CASH	$-276.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.90	$276.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$263.16
09/24/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 004913	$-644.67	$258.00
09/02/2008	INTEREST	Monthly Interest	$2.13	$902.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$900.54
08/04/2008	INTEREST	Monthly Interest	$2.13	$892.62
07/15/2008	BILL	MC NEMAR, SCOTT C	$584.98	$890.49
07/01/2008	INTEREST	Monthly Interest	$2.13	$305.51
07/01/2008	INTEREST	Monthly Interest	$2.13	$303.38
06/02/2008	INTEREST	Monthly Interest	$21.33	$301.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$279.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$273.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
11/05/2007	PAYMENT	MERIDIAN CHECK BANK: 19-801 NUM: 532239	$-274.35	$256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.82	$530.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$517.53
07/12/2007	BILL	MC NEMAR, SCOTT C	$512.39	$512.39
04/24/2007	PAYMENT	MC NEMAR, SCOTT C CHECK BANK: 94-7074 NUM: 395	$-583.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.49	$583.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.86	$547.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.75	$524.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$512.11
07/12/2006	BILL	MC NEMAR, SCOTT C	$506.95	$506.95
04/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22756	$-149.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.05	$149.55
02/28/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 112433	$-250.00	$142.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.50	$392.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/24/2005	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 1552	$-126.65	$375.00
07/15/2005	BILL	SILVEIRA, RUTH M	$501.65	$501.65
03/11/2005	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 1464	$-119.00	$0.00
01/07/2005	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 1430	$-129.00	$119.00
09/13/2004	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 422	$-124.00	$248.00
08/04/2004	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 410	$-124.51	$372.00
07/08/2004	BILL	SILVEIRA, RUTH M	$496.51	$496.51
03/02/2004	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 346	$-123.60	$0.00
01/23/2004	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-77 NUM: 323	$-128.54	$123.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.94	$252.14
08/04/2003	PAYMENT	SILVEIRA, RUTH M CHECK BANK: 94-72 NUM: 7006	$-247.23	$247.20
07/18/2003	BILL	SILVEIRA, RUTH M	$494.43	$494.43
05/12/2003	PAYMENT	SILVEIRA, RUTH M CASH	$-410.54	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$410.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.96	$405.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.20	$383.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$370.88
10/07/2002	PAYMENT	MC COLLEY, STANLEY CASH	$-128.69	$366.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$494.69
07/12/2002	BILL	PATTON, MELINDA M	$489.74	$489.74
03/03/2002	PAYMENT	PATTON, MELINDA CHECK BANK: 11-24 NUM: 732107053	$-248.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.86	$248.10
11/05/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 51716	$-714.84	$243.24
11/01/2001	INTEREST	Monthly Interest	$3.02	$958.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.17	$955.06
10/01/2001	INTEREST	Monthly Interest	$3.02	$942.89
09/04/2001	INTEREST	Monthly Interest	$3.02	$939.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$936.85
08/01/2001	INTEREST	Monthly Interest	$3.02	$931.98
07/12/2001	BILL	SAWYER, CANDI	$486.67	$928.96
07/02/2001	INTEREST	Monthly Interest	$3.02	$442.29
07/02/2001	INTEREST	Monthly Interest	$3.02	$439.27
06/05/2001	INTEREST	Monthly Interest	$30.20	$436.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$406.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.74	$401.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.08	$379.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.83	$367.23
09/04/2000	PAYMENT	SAWYER, CANDI CHECK BANK: 94-7074 NUM: 1090	$-121.01	$362.40
07/17/2000	BILL	SAWYER, CANDI	$483.41	$483.41
04/04/2000	PAYMENT	SAWYER, CANDI CHECK BANK: 94-8014 NUM: 2853	$-254.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.88	$254.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$242.29
12/10/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-72 NUM: 43125	$-123.52	$237.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.75	$361.06
09/03/1999	PAYMENT	chicago title CHECK BANK: 94-72 NUM: 41711	$-123.80	$356.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$480.11
07/17/1999	BILL	SAWYER, CANDI	$475.35	$475.35
03/30/1999	PAYMENT	SAWYER, CANDI U/C CHECK	$-175.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.66	$175.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.85	$164.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$157.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.75
07/13/1998	BILL	SAWYER, CANDI U/C	$152.22	$152.22
12/02/1997	PAYMENT	DONALDSON, DALE D CHECK	$-155.87	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$155.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$152.10
08/12/1997	PAYMENT	DONALDSON, DALE D & RUTH A CORK: B	$-195.21	$150.59
08/01/1997	INTEREST	Monthly Interest	$1.25	$345.80
07/14/1997	BILL	DONALDSON, DALE D & RUTH A	$150.59	$344.55
07/01/1997	INTEREST	Monthly Interest	$1.25	$193.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$192.71
06/03/1997	INTEREST	Monthly Interest	$12.48	$189.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$177.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.48	$172.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.74	$161.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.75	$155.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$151.26
07/18/1996	BILL	DONALDSON, DALE D & RUTH A	$149.76	$149.76