Tax Account 018-284-04

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Owners

BRYANT, ASHLEY
2805 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-284-04
Account Type	Real Estate
Location	2805 WINNEMUCCA ST SILVER SPRINGS
Balance	$242.00
Currently Due	$0.00

Account ID

018-284-04

Account Type

Real Estate

Location

2805 WINNEMUCCA ST
SILVER SPRINGS

Balance

$242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.62
Total	$971.62
Paid	$729.62
Balance	$242.00
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

$971.62

Total

$971.62

Paid

$729.62

Balance

$242.00

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	$245.62	$0.00	$245.62	$245.62	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.18	$0.00	$909.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$789.38	$0.00	$789.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$740.44	$0.00	$740.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$694.27	$0.00	$694.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$658.68	$0.00	$658.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.31	$67.73	$511.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.59	$0.00	$438.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$935.78	$176.81	$1,112.59	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$435.40	$141.76	$577.16	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$647.16	$289.21	$936.37	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$697.22	$384.60	$1,081.82	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$810.47	$224.39	$1,034.86	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
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	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	198.00	198.00	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S37	SSGID Delinquent	264.00	264.00	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2012-2013	S37	SSGID Delinquent	308.00	308.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 504602	$-242.00	$484.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-245.62	$726.00
07/16/2024	BILL	BRYANT, ASHLEY	$971.62	$971.62
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501147	$-227.00	$227.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.18	$681.00
07/17/2023	BILL	BRYANT, ASHLEY	$909.18	$909.18
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-198.38	$591.00
07/15/2022	BILL	BRYANT, ASHLEY	$789.38	$789.38
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-185.06	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-185.06	$185.06
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-185.06	$370.12
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-185.26	$555.18
07/14/2021	BILL	BRYANT, ASHLEY	$740.44	$740.44
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$175.27	$519.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-175.27	$343.73
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-175.27	$519.00
07/09/2020	BILL	BRYANT, ASHLEY	$694.27	$694.27
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 253714	$-330.68	$328.00
07/10/2019	BILL	GILDS, MARY ELLEN	$658.68	$658.68
04/11/2019	PAYMENT	GILDS, MARY ELLEN CHECK NUM: 171	$-511.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$511.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.03	$510.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.00	$479.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$459.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$447.84
07/10/2018	BILL	GILDS, MARY ELLEN	$443.31	$443.31
07/24/2017	PAYMENT	GILDS, MARY ELLEN CHECK NUM: 11336	$-438.59	$0.00
07/10/2017	BILL	GILDS, MARY ELLEN	$438.59	$438.59
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,307.33	$0.00
05/01/2017	INTEREST	Monthly Interest	$17.83	$4,307.33
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,289.50
04/03/2017	INTEREST	Monthly Interest	$17.83	$4,246.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.50	$4,228.29
03/01/2017	INTEREST	Monthly Interest	$17.83	$4,162.79
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$4,144.96
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,112.16
02/02/2017	INTEREST	Monthly Interest	$17.83	$3,612.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.67	$3,594.33
01/03/2017	INTEREST	Monthly Interest	$17.83	$3,574.66
12/01/2016	INTEREST	Monthly Interest	$17.83	$3,556.83
11/01/2016	INTEREST	Monthly Interest	$17.83	$3,539.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$3,521.17
10/03/2016	INTEREST	Monthly Interest	$17.83	$3,510.18
09/01/2016	INTEREST	Monthly Interest	$17.83	$3,492.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$3,474.52
07/11/2016	BILL	ANDERSON, CAMERON E & KATRINA	$435.78	$3,470.05
07/08/2016	INTEREST	Monthly Interest	$17.83	$3,034.27
07/01/2016	INTEREST	Monthly Interest	$17.83	$3,016.44
06/01/2016	INTEREST	Monthly Interest	$50.48	$2,998.61
05/02/2016	INTEREST	Monthly Interest	$14.20	$2,948.13
03/31/2016	INTEREST	Monthly Interest	$14.20	$2,933.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.48	$2,919.73
03/01/2016	INTEREST	Monthly Interest	$14.20	$2,889.25
02/01/2016	INTEREST	Monthly Interest	$14.20	$2,875.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.64	$2,860.85
01/04/2016	INTEREST	Monthly Interest	$14.20	$2,841.21
12/01/2015	INTEREST	Monthly Interest	$14.20	$2,827.01
11/02/2015	INTEREST	Monthly Interest	$14.20	$2,812.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.97	$2,798.61
10/01/2015	INTEREST	Monthly Interest	$14.20	$2,787.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.46	$2,773.44
08/03/2015	INTEREST	Monthly Interest	$14.20	$2,768.98
07/07/2015	BILL	ANDERSON, CAMERON E & KATRINA	$435.40	$2,754.78
07/07/2015	INTEREST	Monthly Interest	$14.20	$2,319.38
07/01/2015	INTEREST	Monthly Interest	$14.20	$2,305.18
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,290.98
06/01/2015	INTEREST	Monthly Interest	$61.61	$2,275.98
05/01/2015	INTEREST	Monthly Interest	$8.93	$2,214.37
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,205.44
03/31/2015	INTEREST	Monthly Interest	$8.93	$2,198.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.25	$2,190.03
03/02/2015	INTEREST	Monthly Interest	$8.93	$2,145.78
02/02/2015	INTEREST	Monthly Interest	$8.93	$2,136.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.45	$2,127.92
01/02/2015	INTEREST	Monthly Interest	$8.93	$2,096.47
12/01/2014	INTEREST	Monthly Interest	$8.93	$2,087.54
11/03/2014	INTEREST	Monthly Interest	$8.93	$2,078.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.81	$2,069.68
10/01/2014	INTEREST	Monthly Interest	$8.93	$2,048.87
09/02/2014	INTEREST	Monthly Interest	$8.93	$2,039.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.33	$2,031.01
07/08/2014	BILL	ANDERSON, CAMERON E & KATRINA	$632.16	$2,018.68
07/07/2014	INTEREST	Monthly Interest	$8.93	$1,386.52
07/01/2014	INTEREST	Monthly Interest	$8.93	$1,377.59
06/02/2014	INTEREST	Monthly Interest	$61.22	$1,368.66
05/01/2014	INTEREST	Monthly Interest	$3.12	$1,307.44
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,304.32
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,310.80
03/25/2014	INTEREST	Monthly Interest	$3.12	$1,304.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.81	$1,301.20
03/03/2014	INTEREST	Monthly Interest	$3.12	$1,252.39
02/03/2014	INTEREST	Monthly Interest	$3.12	$1,249.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.35	$1,246.15
01/01/2014	INTEREST	Monthly Interest	$3.12	$1,210.80
12/02/2013	INTEREST	Monthly Interest	$3.12	$1,207.68
11/01/2013	INTEREST	Monthly Interest	$3.12	$1,204.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.06	$1,201.44
10/01/2013	INTEREST	Monthly Interest	$3.12	$1,177.38
09/03/2013	INTEREST	Monthly Interest	$3.12	$1,174.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.93	$1,171.14
07/08/2013	BILL	ANDERSON, CAMERON E & KATRINA	$697.22	$1,156.21
07/08/2013	INTEREST	Monthly Interest	$3.12	$458.99
07/01/2013	INTEREST	Monthly Interest	$3.12	$455.87
06/01/2013	INTEREST	Monthly Interest	$31.25	$452.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$421.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.50	$415.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$392.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/21/2012	PAYMENT	ANDERSON, CAMERON CORK: D NUM: IBP 8/17	$-1,780.69	$375.00
07/10/2012	BILL	ANDERSON, CAMERON E & KATRINA	$810.47	$2,155.69
07/10/2012	INTEREST	Monthly Interest	$8.58	$1,345.22
07/02/2012	INTEREST	Monthly Interest	$8.58	$1,336.64
06/01/2012	INTEREST	Monthly Interest	$47.17	$1,328.06
05/03/2012	INTEREST	Monthly Interest	$4.29	$1,280.89
03/30/2012	INTEREST	Monthly Interest	$4.29	$1,276.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.02	$1,272.31
03/01/2012	INTEREST	Monthly Interest	$4.29	$1,236.29
01/31/2012	INTEREST	Monthly Interest	$4.29	$1,232.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.19	$1,227.71
01/03/2012	INTEREST	Monthly Interest	$4.29	$1,204.52
12/01/2011	INTEREST	Monthly Interest	$4.29	$1,200.23
11/01/2011	INTEREST	Monthly Interest	$4.29	$1,195.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.93	$1,191.65
10/03/2011	INTEREST	Monthly Interest	$4.29	$1,178.72
09/01/2011	INTEREST	Monthly Interest	$4.29	$1,174.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.22	$1,170.14
07/08/2011	BILL	ANDERSON, CAMERON E & KATRINA	$514.51	$1,164.92
07/08/2011	INTEREST	Monthly Interest	$4.29	$650.41
07/05/2011	INTEREST	Monthly Interest	$4.29	$646.12
06/06/2011	INTEREST	Monthly Interest	$42.91	$641.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$598.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.05	$592.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.22	$556.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.95	$533.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$520.20
07/08/2010	BILL	ANDERSON, CAMERON E & KATRINA	$514.96	$514.96
06/04/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-8014 NUM: 1417	$-27.00	$0.00
06/03/2010	AMENDMENT	ADD CERT. FEES PER PAYMENT	$27.00	$27.00
03/31/2010	AMENDMENT	remove cert mailing post error	$-27.70	$0.00
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$27.70
12/21/2009	PAYMENT	ANDERSON, CAMERON CASH	$-1,552.02	$0.00
12/01/2009	INTEREST	Monthly Interest	$4.94	$1,552.02
11/03/2009	INTEREST	Monthly Interest	$4.94	$1,547.08
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,542.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.36	$1,442.14
10/05/2009	INTEREST	Monthly Interest	$4.94	$1,424.78
09/01/2009	INTEREST	Monthly Interest	$4.94	$1,419.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.77	$1,414.90
08/03/2009	INTEREST	Monthly Interest	$4.94	$1,406.13
07/15/2009	PAYMENT	ANDERSON, K. CASH NUM: *	$-8.28	$1,401.19
07/06/2009	BILL	ANDERSON, CAMERON E & KATRINA	$603.28	$1,409.47
07/01/2009	INTEREST	Monthly Interest	$4.98	$806.19
07/01/2009	INTEREST	Monthly Interest	$4.98	$801.21
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$796.23
06/01/2009	PAYMENT	ANDERSON, CAMERON E & KATRINA CHECK BANK: 94-8014 NUM: 1388	$-200.00	$781.23
06/01/2009	INTEREST	Monthly Interest	$44.09	$981.23
05/01/2009	INTEREST	Monthly Interest	$1.73	$937.14
04/27/2009	PAYMENT	ANDERSON, KATRINA CHECK BANK: 94-8014 NUM: 1380*	$-321.27	$935.41
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,256.68
04/01/2009	INTEREST	Monthly Interest	$4.19	$1,251.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.59	$1,247.17
03/02/2009	INTEREST	Monthly Interest	$4.19	$1,211.58
02/03/2009	INTEREST	Monthly Interest	$4.19	$1,207.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.88	$1,203.20
01/05/2009	INTEREST	Monthly Interest	$4.19	$1,180.32
12/01/2008	INTEREST	Monthly Interest	$4.19	$1,176.13
11/03/2008	INTEREST	Monthly Interest	$4.19	$1,171.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.72	$1,167.75
10/01/2008	INTEREST	Monthly Interest	$4.19	$1,155.03
09/02/2008	INTEREST	Monthly Interest	$4.19	$1,150.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$1,146.65
08/04/2008	INTEREST	Monthly Interest	$4.19	$1,141.56
07/15/2008	BILL	ANDERSON, CAMERON E & KATRINA	$508.37	$1,137.37
07/01/2008	INTEREST	Monthly Interest	$4.19	$629.00
07/01/2008	INTEREST	Monthly Interest	$4.19	$624.81
06/02/2008	INTEREST	Monthly Interest	$41.92	$620.62
04/25/2008	PAYMENT	ANDERSON, CAMERON E & KATRINA CHECK BANK: 94-8014-3212 NUM: 1303	$-661.65	$578.70
04/25/2008	AMENDMENT	DEL INT/PD ON TIME GIVEN	$-4.15	$1,240.35
03/31/2008	INTEREST	Monthly Interest	$4.15	$1,244.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.21	$1,240.35
03/06/2008	INTEREST	Monthly Interest	$4.15	$1,205.14
02/04/2008	INTEREST	Monthly Interest	$4.15	$1,200.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.68	$1,196.84
01/03/2008	INTEREST	Monthly Interest	$4.15	$1,174.16
12/03/2007	INTEREST	Monthly Interest	$4.15	$1,170.01
11/01/2007	INTEREST	Monthly Interest	$4.15	$1,165.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.65	$1,161.71
10/01/2007	INTEREST	Monthly Interest	$4.15	$1,149.06
09/04/2007	INTEREST	Monthly Interest	$4.15	$1,144.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.12	$1,140.76
08/01/2007	INTEREST	Monthly Interest	$4.15	$1,135.64
07/12/2007	BILL	ANDERSON, CAMERON E & KATRINA	$503.04	$1,131.49
07/02/2007	INTEREST	Monthly Interest	$4.15	$628.45
07/02/2007	INTEREST	Monthly Interest	$4.15	$624.30
06/04/2007	INTEREST	Monthly Interest	$41.49	$620.15
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$578.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.85	$572.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.43	$537.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.49	$515.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$502.89
07/12/2006	BILL	ANDERSON, CAMERON E & KATRINA	$497.86	$497.86
05/25/2006	PAYMENT	ANDERSON, KATRINA & CAMERON CHECK BANK: 94-8014 NUM: 1020	$-703.77	$0.00
05/01/2006	INTEREST	Monthly Interest	$0.05	$703.77
03/31/2006	INTEREST	Monthly Interest	$0.05	$703.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.50	$703.67
03/03/2006	INTEREST	Monthly Interest	$0.05	$669.17
02/24/2006	AMENDMENT	add cert postage	$27.84	$669.12
02/01/2006	INTEREST	Monthly Interest	$0.05	$641.28
01/24/2006	AMENDMENT	add title search fee	$100.00	$641.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.19	$541.23
12/05/2005	INTEREST	Monthly Interest	$0.05	$519.04
11/03/2005	INTEREST	Monthly Interest	$0.05	$518.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.34	$518.94
10/04/2005	INTEREST	Monthly Interest	$0.05	$506.60
09/01/2005	INTEREST	Monthly Interest	$0.05	$506.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.95	$506.50
08/02/2005	INTEREST	Monthly Interest	$0.05	$501.55
07/15/2005	BILL	ANDERSON, CAMERON E & KATRINA	$492.82	$501.50
07/07/2005	INTEREST	Monthly Interest	$0.05	$8.68
07/07/2005	INTEREST	Monthly Interest	$0.05	$8.63
06/07/2005	INTEREST	Monthly Interest	$0.52	$8.58
06/03/2005	PAYMENT	ANDERSON, KATRINA CHECK BANK: 94-8014 NUM: 835	$-1,888.97	$8.06
05/02/2005	INTEREST	Monthly Interest	$8.06	$1,897.03
03/31/2005	INTEREST	Monthly Interest	$8.06	$1,888.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.16	$1,880.91
03/01/2005	INTEREST	Monthly Interest	$8.06	$1,846.75
02/01/2005	INTEREST	Monthly Interest	$8.06	$1,838.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.02	$1,830.63
01/04/2005	INTEREST	Monthly Interest	$8.06	$1,808.61
12/02/2004	INTEREST	Monthly Interest	$8.06	$1,800.55
11/01/2004	INTEREST	Monthly Interest	$8.06	$1,792.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.30	$1,784.43
10/04/2004	INTEREST	Monthly Interest	$8.06	$1,772.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$1,764.07
08/02/2004	INTEREST	Monthly Interest	$8.06	$1,759.07
07/08/2004	BILL	ANDERSON, CAMERON E & KATRINA	$487.94	$1,751.01
07/01/2004	INTEREST	Monthly Interest	$8.06	$1,263.07
07/01/2004	INTEREST	Monthly Interest	$8.06	$1,255.01
06/08/2004	INTEREST	Monthly Interest	$44.51	$1,246.95
05/03/2004	INTEREST	Monthly Interest	$4.01	$1,202.44
03/30/2004	INTEREST	Monthly Interest	$4.01	$1,198.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.02	$1,194.42
03/04/2004	INTEREST	Monthly Interest	$4.01	$1,160.40
02/02/2004	INTEREST	Monthly Interest	$4.01	$1,156.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.87	$1,152.38
01/05/2004	INTEREST	Monthly Interest	$4.01	$1,130.51
12/18/2003	INTEREST	Monthly Interest	$4.01	$1,126.50
12/01/2003	INTEREST	Monthly Interest	$4.01	$1,122.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$1,118.48
10/02/2003	INTEREST	Monthly Interest	$4.01	$1,106.33
09/18/2003	ADJUST	s/b #18-284-01 BANK: 82-40 NUM: 743886078	$100.00	$1,102.32
09/04/2003	VOID	Rogers, Dorothy CHECK BANK: 82-40 NUM: 743886078	$-100.00	$1,002.32
09/03/2003	INTEREST	Monthly Interest	$4.01	$1,102.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.86	$1,098.31
08/01/2003	INTEREST	Monthly Interest	$4.01	$1,093.45
07/18/2003	BILL	ANDERSON, CAMERON E & KATRINA	$485.95	$1,089.44
07/01/2003	INTEREST	Monthly Interest	$4.01	$603.49
06/02/2003	INTEREST	Monthly Interest	$40.13	$599.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$559.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.71	$553.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.69	$520.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$498.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.86	$486.37
07/12/2002	BILL	ANDERSON, CAMERON E & KATRINA	$481.51	$481.51
07/05/2002	PAYMENT	ANDERSON, CAMERON E & KATRINA CASH	$-1,996.09	$0.00
06/03/2002	INTEREST	Monthly Interest	$47.99	$1,996.09
05/01/2002	INTEREST	Monthly Interest	$8.11	$1,948.10
04/01/2002	INTEREST	Monthly Interest	$8.11	$1,939.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.50	$1,931.88
03/03/2002	INTEREST	Monthly Interest	$8.11	$1,898.38
02/06/2002	INTEREST	Monthly Interest	$8.11	$1,890.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.54	$1,882.16
01/03/2002	INTEREST	Monthly Interest	$8.11	$1,860.62
12/04/2001	INTEREST	Monthly Interest	$8.11	$1,852.51
11/01/2001	INTEREST	Monthly Interest	$8.11	$1,844.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.97	$1,836.29
10/01/2001	INTEREST	Monthly Interest	$8.11	$1,824.32
09/04/2001	INTEREST	Monthly Interest	$8.11	$1,816.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$1,808.10
08/01/2001	INTEREST	Monthly Interest	$8.11	$1,803.31
07/12/2001	BILL	ANDERSON, CAMERON E & KATRINA	$478.54	$1,795.20
07/02/2001	INTEREST	Monthly Interest	$8.11	$1,316.66
07/02/2001	INTEREST	Monthly Interest	$8.11	$1,308.55
06/14/2001	PAYMENT	ANDERSON, CAMERON E & KATRINA CHECK BANK: 15-800 NUM: 5917525	$-200.00	$1,300.44
06/05/2001	INTEREST	Monthly Interest	$44.92	$1,500.44
05/01/2001	INTEREST	Monthly Interest	$5.30	$1,455.52
03/28/2001	INTEREST	Monthly Interest	$5.30	$1,450.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.28	$1,444.92
03/01/2001	INTEREST	Monthly Interest	$5.30	$1,411.64
02/02/2001	INTEREST	Monthly Interest	$5.30	$1,406.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.40	$1,401.04
01/08/2001	INTEREST	Monthly Interest	$5.30	$1,379.64
11/30/2000	INTEREST	Monthly Interest	$5.30	$1,374.34
11/09/2000	INTEREST	Monthly Interest	$5.30	$1,369.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.89	$1,363.74
10/05/2000	INTEREST	Monthly Interest	$5.30	$1,351.85
09/07/2000	INTEREST	Monthly Interest	$5.30	$1,346.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$1,341.25
08/01/2000	INTEREST	Monthly Interest	$5.30	$1,336.49
07/17/2000	BILL	ANDERSON, CAMERON E & KATRINA	$475.46	$1,331.19
07/03/2000	INTEREST	Monthly Interest	$5.30	$855.73
07/03/2000	INTEREST	Monthly Interest	$5.30	$850.43
06/15/2000	PAYMENT	ANDERSON, KATRINA CHECK BANK: 82-40 NUM: 6048105*	$-5.94	$845.13
06/06/2000	INTEREST	Monthly Interest	$39.80	$851.07
05/01/2000	INTEREST	Monthly Interest	$1.51	$811.27
03/30/2000	INTEREST	Monthly Interest	$1.51	$809.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.17	$808.25
03/02/2000	INTEREST	Monthly Interest	$1.51	$776.08
02/02/2000	INTEREST	Monthly Interest	$1.51	$774.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.68	$773.06
01/07/2000	INTEREST	Monthly Interest	$1.51	$752.38
12/06/1999	INTEREST	Monthly Interest	$1.51	$750.87
11/03/1999	INTEREST	Monthly Interest	$1.51	$749.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.49	$747.85
10/12/1999	INTEREST	Monthly Interest	$1.51	$736.36
09/03/1999	INTEREST	Monthly Interest	$1.51	$734.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.60	$733.34
08/06/1999	INTEREST	Monthly Interest	$1.51	$728.74
07/17/1999	BILL	ANDERSON, CAMERON E & KATRINA	$459.54	$727.23
07/13/1999	INTEREST	Monthly Interest	$1.51	$267.69
07/01/1999	INTEREST	Monthly Interest	$1.51	$266.18
06/07/1999	INTEREST	Monthly Interest	$11.72	$264.67
05/20/1999	PAYMENT	ANDERSON, CAMERON E & KATRINA CASH	$-295.96	$252.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$548.91
04/30/1999	INTEREST	Monthly Interest	$2.24	$543.91
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$541.67
03/24/1999	INTEREST	Monthly Interest	$2.24	$538.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.53	$536.45
03/03/1999	INTEREST	Monthly Interest	$2.24	$526.92
02/02/1999	INTEREST	Monthly Interest	$2.24	$524.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.13	$522.44
01/05/1999	INTEREST	Monthly Interest	$2.24	$516.31
12/02/1998	INTEREST	Monthly Interest	$2.24	$514.07
11/04/1998	INTEREST	Monthly Interest	$2.24	$511.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$509.59
10/05/1998	INTEREST	Monthly Interest	$2.24	$506.18
09/01/1998	INTEREST	Monthly Interest	$2.24	$503.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$501.70
07/31/1998	INTEREST	Monthly Interest	$2.24	$500.33
07/13/1998	BILL	ANDERSON, CAMERON E & KATRINA	$136.12	$498.09
07/02/1998	INTEREST	Monthly Interest	$2.24	$361.97
07/02/1998	INTEREST	Monthly Interest	$2.24	$359.73
06/02/1998	INTEREST	Monthly Interest	$12.34	$357.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$345.15
05/01/1998	INTEREST	Monthly Interest	$1.12	$340.15
03/25/1998	PENALTY	Postage Costs	$1.00	$339.03
03/25/1998	INTEREST	Monthly Interest	$1.12	$338.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.42	$336.91
03/04/1998	INTEREST	Monthly Interest	$1.12	$327.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$326.37
01/02/1998	INTEREST	Monthly Interest	$1.12	$320.31
12/03/1997	INTEREST	Monthly Interest	$1.12	$319.19
11/06/1997	INTEREST	Monthly Interest	$1.12	$318.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$316.95
10/02/1997	INTEREST	Monthly Interest	$1.12	$313.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$312.46
09/02/1997	INTEREST	Monthly Interest	$1.12	$311.11
08/01/1997	INTEREST	Monthly Interest	$1.12	$309.99
07/14/1997	BILL	ANDERSON, CAMERON E & KATRINA	$134.62	$308.87
07/01/1997	INTEREST	Monthly Interest	$1.12	$174.25
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$173.13
06/03/1997	INTEREST	Monthly Interest	$11.16	$170.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.37	$153.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$144.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$138.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$135.22
07/18/1996	BILL	ANDERSON, CAMERON E & KATRINA	$133.88	$133.88