Tax Account 018-282-12

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Owners

MALDONADO, CLAYTON JOSEPH ET AL
1400 ESMERALDA AVE
SILVER SPRINGS, NV 89429

MALDONADO, ALEXIS

Account Summary

Account ID	018-282-12
Account Type	Real Estate
Location	1400 ESMERALDA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-12

Account Type

Real Estate

Location

1400 ESMERALDA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$751.79
Total	$774.11
Paid	$774.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$751.79

Total

$774.11

Paid

$774.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$379.79	$0.00	$379.79	$379.79	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$4.96	$124.00	$128.96	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$4.96	$124.00	$128.96	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$12.40	$124.00	$136.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$703.72	$124.30	$898.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$431.83	$64.19	$581.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$684.22	$44.33	$728.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$673.79	$209.49	$888.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$864.30	$355.77	$1,227.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.31	$153.62	$1,009.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$849.61	$301.79	$1,151.40	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$872.92	$404.39	$1,277.31	$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	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	254.10	254.10	.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
2022-2023	S37	SSGID Delinquent	266.90	266.90	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	264.00	264.00	.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	264.00	264.00	.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	288.00	288.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	SETH CHOATE PNP PNP - 153352206	$-265.36	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$265.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$252.96
10/19/2023	PAYMENT	LABOR MARKETING SBC PNP PNP - 144319970	$-128.96	$248.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$376.96
08/02/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 029617	$-1,859.82	$372.00
07/17/2023	BILL	COREY, DONNA R TR ET AL	$751.79	$2,231.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.86	$1,480.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.43	$1,474.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.57	$1,464.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$58.64	$1,461.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.57	$1,402.53
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.57	$1,398.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.57	$1,395.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.26	$1,391.82
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.57	$1,342.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.57	$1,338.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.68	$1,335.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.57	$1,299.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.57	$1,296.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.57	$1,292.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.29	$1,289.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.57	$1,264.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.57	$1,261.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.07	$1,257.60
07/15/2022	BILL	COREY, DONNA R TR ET AL	$703.72	$1,242.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$538.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.57	$535.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.65	$531.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$496.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.95	$492.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.28	$462.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.26	$457.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.70	$438.53
07/14/2021	BILL	COREY, DONNA R TR ET AL	$427.83	$427.83
05/03/2021	PAYMENT	RON KIRBY PNP PNP - 93304683	$-131.12	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$131.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$123.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.51	$117.32
01/05/2021	PAYMENT	GREGORY LOUDERMILK PNP PNP - 86731344	$-2,713.59	$116.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.61	$2,830.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.20	$2,824.79
12/01/2020	INTEREST	Monthly Interest	$12.81	$2,817.59
11/09/2020	INTEREST	Monthly Interest	$12.81	$2,804.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.41	$2,791.97
10/05/2020	INTEREST	Monthly Interest	$12.81	$2,768.56
09/01/2020	INTEREST	Monthly Interest	$12.81	$2,755.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.57	$2,742.94
08/03/2020	INTEREST	Monthly Interest	$12.81	$2,728.37
07/09/2020	BILL	COREY, DONNA R TR ET AL	$676.26	$2,715.56
07/01/2020	INTEREST	Monthly Interest	$12.81	$2,039.30
06/01/2020	INTEREST	Monthly Interest	$63.35	$2,026.49
05/01/2020	INTEREST	Monthly Interest	$7.20	$1,963.14
04/02/2020	INTEREST	Monthly Interest	$7.20	$1,955.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.17	$1,948.74
03/03/2020	INTEREST	Monthly Interest	$7.20	$1,901.57
02/03/2020	INTEREST	Monthly Interest	$7.20	$1,894.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.31	$1,887.17
01/01/2020	INTEREST	Monthly Interest	$7.20	$1,852.86
12/04/2019	INTEREST	Monthly Interest	$7.20	$1,845.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.49	$1,838.46
10/01/2019	INTEREST	Monthly Interest	$7.20	$1,814.97
09/01/2019	INTEREST	Monthly Interest	$7.20	$1,807.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.71	$1,800.57
07/31/2019	INTEREST	Monthly Interest	$7.20	$1,785.86
07/22/2019	INTEREST	Monthly Interest	$7.20	$1,778.66
07/10/2019	BILL	COREY, DONNA R TR ET AL	$673.79	$1,771.46
07/01/2019	INTEREST	Monthly Interest	$7.20	$1,097.67
06/03/2019	INTEREST	Monthly Interest	$72.02	$1,090.47
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,018.45
04/04/2019	PENALTY	Postage	$1.00	$1,013.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.50	$1,012.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.86	$951.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.22	$909.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.57	$880.87
07/10/2018	BILL	COREY, DONNA R TR ET AL	$864.30	$864.30
05/22/2018	PAYMENT	DONNA COREY CORK: D BANK: PNP INTERNET NUM: 44244195	$-3,438.64	$0.00
05/01/2018	INTEREST	Monthly Interest	$14.35	$3,438.64
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,424.29
04/02/2018	INTEREST	Monthly Interest	$14.35	$3,417.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.94	$3,403.27
03/02/2018	INTEREST	Monthly Interest	$14.35	$3,343.33
02/01/2018	INTEREST	Monthly Interest	$14.35	$3,328.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.50	$3,314.63
01/03/2018	INTEREST	Monthly Interest	$14.35	$3,272.13
12/05/2017	INTEREST	Monthly Interest	$14.35	$3,257.78
11/01/2017	INTEREST	Monthly Interest	$14.35	$3,243.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.02	$3,229.08
10/02/2017	INTEREST	Monthly Interest	$14.35	$3,201.06
09/01/2017	INTEREST	Monthly Interest	$14.35	$3,186.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.49	$3,172.36
08/01/2017	INTEREST	Monthly Interest	$14.35	$3,155.87
07/10/2017	BILL	COREY, DONNA R TR ET AL	$856.31	$3,141.52
07/10/2017	INTEREST	Monthly Interest	$14.35	$2,285.21
07/03/2017	INTEREST	Monthly Interest	$14.35	$2,270.86
06/01/2017	INTEREST	Monthly Interest	$78.07	$2,256.51
05/01/2017	INTEREST	Monthly Interest	$7.27	$2,178.44
04/03/2017	INTEREST	Monthly Interest	$7.27	$2,171.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.47	$2,163.90
03/01/2017	INTEREST	Monthly Interest	$7.27	$2,104.43
02/02/2017	INTEREST	Monthly Interest	$7.27	$2,097.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.22	$2,089.89
01/03/2017	INTEREST	Monthly Interest	$7.27	$2,047.67
12/01/2016	INTEREST	Monthly Interest	$7.27	$2,040.40
11/01/2016	INTEREST	Monthly Interest	$7.27	$2,033.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.88	$2,025.86
10/03/2016	INTEREST	Monthly Interest	$7.27	$1,997.98
09/01/2016	INTEREST	Monthly Interest	$7.27	$1,990.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.46	$1,983.44
07/11/2016	BILL	COREY, DONNA R TR ET AL	$849.61	$1,966.98
07/08/2016	INTEREST	Monthly Interest	$7.27	$1,117.37
07/01/2016	INTEREST	Monthly Interest	$7.27	$1,110.10
06/01/2016	INTEREST	Monthly Interest	$72.74	$1,102.83
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,030.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,028.40
04/04/2016	PENALTY	POSTAGE	$1.00	$1,025.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.10	$1,024.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.62	$962.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.05	$919.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.40	$890.32
07/07/2015	BILL	COREY, DONNA R TR ET AL	$872.92	$872.92
05/01/2015	PAYMENT	BRAZIL, JAMIE CHECK NUM: 1033	$-664.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$664.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.40	$663.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.99	$623.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.46	$597.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.81	$583.02
07/08/2014	BILL	COREY, DONNA R TR ET AL	$577.21	$577.21
01/15/2014	PAYMENT	BRAZIL, JAMIE D CHECK NUM: 2024	$-589.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.30	$589.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.76	$575.66
07/08/2013	BILL	COREY, DONNA R TR ET AL	$569.90	$569.90
03/08/2013	PAYMENT	BRAZIL, JAMIE CHECK NUM: 204634356256	$-161.00	$0.00
02/19/2013	PAYMENT	JAIME BRAZIL CASH	$-2,403.94	$161.00
02/01/2013	INTEREST	Monthly Interest	$8.91	$2,564.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.50	$2,556.03
01/02/2013	INTEREST	Monthly Interest	$8.91	$2,513.53
12/03/2012	INTEREST	Monthly Interest	$8.91	$2,504.62
11/01/2012	INTEREST	Monthly Interest	$8.91	$2,495.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.37	$2,486.80
10/05/2012	PAYMENT	KIRBY, RONALD M.O. CHECK NUM: 20400355642	$-650.00	$2,459.43
10/01/2012	INTEREST	Monthly Interest	$13.41	$3,109.43
08/31/2012	INTEREST	Monthly Interest	$13.41	$3,096.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.46	$3,082.61
07/10/2012	BILL	COREY, DONNA R TR ET AL	$869.38	$3,067.15
07/10/2012	INTEREST	Monthly Interest	$13.41	$2,197.77
07/02/2012	INTEREST	Monthly Interest	$13.41	$2,184.36
06/21/2012	PAYMENT	COREY, DONNA R TR ET AL CASH	$-300.00	$2,170.95
06/01/2012	INTEREST	Monthly Interest	$82.53	$2,470.95
05/03/2012	INTEREST	Monthly Interest	$8.40	$2,388.42
03/30/2012	INTEREST	Monthly Interest	$8.40	$2,380.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.27	$2,371.62
03/01/2012	INTEREST	Monthly Interest	$8.40	$2,309.35
01/31/2012	INTEREST	Monthly Interest	$8.40	$2,300.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.73	$2,292.55
01/03/2012	INTEREST	Monthly Interest	$8.40	$2,250.82
12/01/2011	INTEREST	Monthly Interest	$8.40	$2,242.42
11/01/2011	INTEREST	Monthly Interest	$8.40	$2,234.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.08	$2,225.62
10/03/2011	INTEREST	Monthly Interest	$8.40	$2,200.54
09/01/2011	INTEREST	Monthly Interest	$8.40	$2,192.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.30	$2,183.74
07/08/2011	BILL	COREY, DONNA R TR ET AL	$889.51	$2,171.44
07/08/2011	INTEREST	Monthly Interest	$8.40	$1,281.93
07/05/2011	INTEREST	Monthly Interest	$8.40	$1,273.53
06/06/2011	INTEREST	Monthly Interest	$84.00	$1,265.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,181.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.56	$1,174.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.66	$1,104.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.70	$1,055.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.68	$1,024.71
07/08/2010	BILL	COREY, DONNA R TR ET AL	$1,008.03	$1,008.03
12/02/2009	PAYMENT	CASHIERS CK (DONNA COREY) CHECK BANK: 89870 NUM: 89870	$-4,264.01	$0.00
12/02/2009	AMENDMENT	rem int received in time	$-19.01	$4,264.01
12/01/2009	INTEREST	Monthly Interest	$19.01	$4,283.02
11/03/2009	INTEREST	Monthly Interest	$19.01	$4,264.01
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,245.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.70	$4,145.00
10/05/2009	INTEREST	Monthly Interest	$19.01	$4,115.30
09/01/2009	INTEREST	Monthly Interest	$19.01	$4,096.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.52	$4,077.28
08/03/2009	INTEREST	Monthly Interest	$19.01	$4,061.76
07/06/2009	BILL	COREY, DONNA R TR ET AL	$1,005.96	$4,042.75
07/01/2009	INTEREST	Monthly Interest	$19.01	$3,036.79
07/01/2009	INTEREST	Monthly Interest	$19.01	$3,017.78
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,998.77
06/01/2009	INTEREST	Monthly Interest	$125.30	$2,983.77
05/01/2009	INTEREST	Monthly Interest	$7.06	$2,858.47
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,851.41
04/01/2009	INTEREST	Monthly Interest	$7.06	$2,846.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.32	$2,839.03
03/02/2009	INTEREST	Monthly Interest	$7.06	$2,739.71
02/03/2009	INTEREST	Monthly Interest	$7.06	$2,732.65
01/29/2009	PAYMENT	COREY, DONNA R TR ET AL CHECK BANK: MDB NUM: 86386	$-1,000.00	$2,725.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.96	$3,725.59
01/05/2009	INTEREST	Monthly Interest	$13.20	$3,652.63
12/01/2008	INTEREST	Monthly Interest	$13.20	$3,639.43
11/03/2008	INTEREST	Monthly Interest	$13.20	$3,626.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.65	$3,613.03
10/01/2008	INTEREST	Monthly Interest	$13.20	$3,562.38
09/02/2008	INTEREST	Monthly Interest	$13.20	$3,549.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.40	$3,535.98
08/04/2008	INTEREST	Monthly Interest	$13.20	$3,503.58
07/15/2008	BILL	COREY, DONNA R TR ET AL	$1,418.92	$3,490.38
07/01/2008	INTEREST	Monthly Interest	$13.20	$2,071.46
07/01/2008	INTEREST	Monthly Interest	$13.20	$2,058.26
06/02/2008	INTEREST	Monthly Interest	$73.12	$2,045.06
05/01/2008	INTEREST	Monthly Interest	$6.54	$1,971.94
03/31/2008	INTEREST	Monthly Interest	$6.54	$1,965.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.93	$1,958.86
03/06/2008	INTEREST	Monthly Interest	$6.54	$1,902.93
02/04/2008	INTEREST	Monthly Interest	$6.54	$1,896.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.00	$1,889.85
01/03/2008	INTEREST	Monthly Interest	$6.54	$1,853.85
12/03/2007	INTEREST	Monthly Interest	$6.54	$1,847.31
11/01/2007	INTEREST	Monthly Interest	$6.54	$1,840.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.05	$1,834.23
10/01/2007	INTEREST	Monthly Interest	$6.54	$1,814.18
09/04/2007	INTEREST	Monthly Interest	$6.54	$1,807.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$1,801.10
08/01/2007	INTEREST	Monthly Interest	$6.54	$1,793.02
07/12/2007	BILL	COREY, DONNA R TR ET AL	$798.96	$1,786.48
07/02/2007	INTEREST	Monthly Interest	$6.54	$987.52
07/02/2007	INTEREST	Monthly Interest	$6.54	$980.98
06/04/2007	INTEREST	Monthly Interest	$65.43	$974.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$909.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.96	$903.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.35	$848.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.66	$812.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.89	$793.04
07/12/2006	BILL	COREY, DONNA R TR ET AL	$785.15	$785.15
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20736	$-583.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/20/2005	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2328	$-195.76	$576.00
07/15/2005	BILL	GREEN, LEONARD L & DENISE W	$771.76	$771.76
07/31/2004	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2192	$-784.57	$0.00
07/08/2004	BILL	GREEN, LEONARD L & DENISE W	$784.57	$784.57
03/12/2004	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2136	$-201.97	$0.00
01/22/2004	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2111	$-194.20	$201.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.77	$396.17
09/22/2003	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2035	$-194.20	$388.40
08/20/2003	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 2002	$-194.22	$582.60
07/18/2003	BILL	GREEN, LEONARD L & DENISE W	$776.82	$776.82
02/18/2003	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1846	$-192.00	$0.00
01/08/2003	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1809	$-192.00	$192.00
10/01/2002	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1734	$-192.00	$384.00
08/07/2002	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1694	$-193.94	$576.00
07/12/2002	BILL	GREEN, LEONARD L & DENISE W	$769.94	$769.94
02/26/2002	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1565	$-189.81	$0.00
01/02/2002	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1523	$-189.81	$189.81
10/01/2001	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1454	$-189.81	$379.62
08/14/2001	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1419	$-190.01	$569.43
07/12/2001	BILL	GREEN, LEONARD L & DENISE W	$759.44	$759.44
03/01/2001	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1283	$-187.63	$0.00
12/29/2000	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1237	$-187.63	$187.63
09/25/2000	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1171	$-187.63	$375.26
09/03/2000	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 1145	$-187.82	$562.89
07/17/2000	BILL	GREEN, LEONARD L & DENISE W	$750.71	$750.71
02/16/2000	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 996	$-149.70	$0.00
01/10/2000	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 960	$-149.70	$149.70
10/11/1999	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 875	$-149.70	$299.40
08/20/1999	PAYMENT	GREEN, LEONARD L & DENISE W CHECK BANK: 94-77 NUM: 819	$-149.96	$449.10
07/17/1999	BILL	GREEN, LEONARD L & DENISE W	$599.06	$599.06
12/16/1998	PAYMENT	GREEN, LEONARD L & DENISE W CHECK	$-69.05	$0.00
10/19/1998	PAYMENT	GREEN, LEONARD L & DENISE W CHECK	$-69.05	$69.05
09/15/1998	PAYMENT	GREEN, LEONARD L & DENISE W CHECK	$-69.05	$138.10
08/06/1998	PAYMENT	GREEN, LEONARD L & DENISE W CHECK	$-69.30	$207.15
07/13/1998	BILL	GREEN, LEONARD L & DENISE W	$276.45	$276.45
08/11/1997	PAYMENT	GREEN, DENISE CHECK	$-41.88	$0.00
08/06/1997	PAYMENT	GREEN, DENISE CHECK	$-41.88	$41.88
07/28/1997	PAYMENT	D.W. GREEN CHECK	$-41.88	$83.76
07/23/1997	PAYMENT	GREEN, DENISE CHECK	$-42.05	$125.64
07/14/1997	BILL	HANKS, MILTON & ELLEN TRUSTEE	$167.69	$167.69
08/12/1996	PAYMENT	GREEN, LEONARD & DENISE	$-166.77	$0.00
07/18/1996	BILL	HANKS, MILTON & ELLEN TRUSTEE	$166.77	$166.77