Tax Account 018-291-06

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Owners

GREGORY, JOSEPH EDWARD
2815 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-06
Account Type	Real Estate
Location	2815 PUEBLO ST SILVER SPRINGS
Balance	$408.00
Currently Due	$0.00

Account ID

018-291-06

Account Type

Real Estate

Location

2815 PUEBLO ST
SILVER SPRINGS

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$819.80
Total	$819.80
Paid	$411.80
Balance	$408.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$819.80

Total

$819.80

Paid

$411.80

Balance

$408.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

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	$207.80	$0.00	$0.00	$207.80	$207.80	$0.00
2	10/05/2026	10/16/2026	Paid	$204.00	$0.00	$0.00	$204.00	$204.00	$0.00
3	01/04/2027	01/15/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$204.00
4	03/01/2027	03/12/2027	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,112.28	$0.00	$0.00	$1,112.28	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$434.06	$0.00	$0.00	$434.06	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$344.66	$0.00	$0.00	$344.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$300.62	$0.00	$0.00	$300.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.88	$7.20	$0.00	$295.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$275.22	$45.51	$25.22	$345.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.96	$21.12	$0.00	$287.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$458.13	$118.52	$0.00	$576.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$452.80	$168.26	$0.00	$621.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$949.63	$178.74	$0.00	$1,128.37	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$449.23	$167.79	$0.00	$617.02	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$450.24	$191.46	$0.00	$641.70	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$440.44	$236.00	$0.00	$676.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.44	63.12	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
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
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-204.00	$408.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-207.80	$612.00
07/15/2026	BILL	GREGORY, JOSEPH EDWARD	$819.80	$819.80
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-33.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-30.18	$33.00
10/13/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-523.00	$63.18
10/13/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-526.10	$586.18
10/13/2025	AMENDMENT	APPLY DV EXEMPT	$-982.82	$1,112.28
10/13/2025	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - VOIDED PAYMENT: 1139538. REASON: APPLY DV EXEMPT	$526.10	$2,095.10
10/13/2025	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - VOIDED PAYMENT: 1168897. REASON: APPLY DV EXEMPT	$523.00	$1,569.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$1,046.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.10	$1,569.00
07/11/2025	BILL	GREGORY, JOSEPH EDWARD	$2,095.10	$2,095.10
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$0.00
12/31/2024	PAYMENT	STEWART TITLE CHECK 108054	$-108.00	$108.00
10/14/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3427	$-108.00	$216.00
08/22/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3280	$-110.06	$324.00
07/16/2024	BILL	JMAY LLC SERIES 62	$434.06	$434.06
03/07/2024	PAYMENT	JMAY LLC CHECK 3414	$-86.00	$0.00
01/03/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3236	$-86.00	$86.00
10/11/2023	PAYMENT	JMAY LLC SERIES 74 CHECK 3407	$-86.00	$172.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-86.66	$258.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.47	$344.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$348.13
07/17/2023	BILL	JMAY LLC SERIES 62	$344.66	$344.66
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-75.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-75.00	$75.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-75.00	$150.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-75.62	$225.00
07/15/2022	BILL	JMAY LLC SERIES 62	$300.62	$300.62
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021928	$-641.03	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.29	$641.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.20	$638.74
07/14/2021	BILL	MACKLIN, PATRICK ET AL	$287.88	$631.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.93	$343.66
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$320.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.27	$316.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.43	$297.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$285.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.85	$278.07
07/09/2020	BILL	MACKLIN, PATRICK ET AL	$275.22	$275.22
03/24/2020	PAYMENT	FREDRICK MACKLIN CORK: D BANK: PNP INTERNET NUM: 73014149	$-219.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.88	$219.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.60	$207.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$200.64
08/20/2019	PAYMENT	MACKLIN, PATRICK R JAIME CHECK NUM: 119	$-1,265.67	$198.00
07/31/2019	INTEREST	Monthly Interest	$7.59	$1,463.67
07/22/2019	INTEREST	Monthly Interest	$7.59	$1,456.08
07/10/2019	BILL	MACKLIN, FREDRICK LEE	$265.96	$1,448.49
07/01/2019	INTEREST	Monthly Interest	$7.59	$1,182.53
06/03/2019	INTEREST	Monthly Interest	$41.95	$1,174.94
05/01/2019	INTEREST	Monthly Interest	$3.77	$1,132.99
04/01/2019	INTEREST	Monthly Interest	$3.77	$1,129.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.07	$1,125.45
03/02/2019	INTEREST	Monthly Interest	$3.77	$1,093.38
02/01/2019	INTEREST	Monthly Interest	$3.77	$1,089.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.65	$1,085.84
01/02/2019	INTEREST	Monthly Interest	$3.77	$1,065.19
12/04/2018	INTEREST	Monthly Interest	$3.77	$1,061.42
11/01/2018	INTEREST	Monthly Interest	$3.77	$1,057.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.51	$1,053.88
10/02/2018	INTEREST	Monthly Interest	$3.77	$1,042.37
09/02/2018	INTEREST	Monthly Interest	$3.77	$1,038.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$1,034.83
08/01/2018	INTEREST	Monthly Interest	$3.77	$1,030.18
07/10/2018	BILL	MACKLIN, FREDRICK LEE	$458.13	$1,026.41
07/02/2018	INTEREST	Monthly Interest	$3.77	$568.28
06/01/2018	INTEREST	Monthly Interest	$37.73	$564.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$526.78
03/30/2018	PENALTY	Postage	$1.00	$521.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.70	$520.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.39	$489.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.34	$468.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.55	$457.35
07/10/2017	BILL	MACKLIN, FREDRICK LEE	$452.80	$452.80
05/10/2017	PAYMENT	MACKLIN, FRED CHECK NUM: 732201635	$-3,063.53	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.16	$3,063.53
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,052.37
04/03/2017	INTEREST	Monthly Interest	$11.16	$3,008.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.47	$2,997.83
03/01/2017	INTEREST	Monthly Interest	$11.16	$2,931.36
02/21/2017	AMENDMENT	Certified Mailing Fees	$32.80	$2,920.20
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,887.40
02/02/2017	INTEREST	Monthly Interest	$11.16	$2,387.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.26	$2,376.24
01/03/2017	INTEREST	Monthly Interest	$11.16	$2,355.98
12/01/2016	INTEREST	Monthly Interest	$11.16	$2,344.82
11/01/2016	INTEREST	Monthly Interest	$11.16	$2,333.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$2,322.50
10/03/2016	INTEREST	Monthly Interest	$11.16	$2,311.22
09/01/2016	INTEREST	Monthly Interest	$11.16	$2,300.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$2,288.90
07/11/2016	BILL	MACKLIN, FREDRICK LEE	$449.63	$2,284.35
07/08/2016	INTEREST	Monthly Interest	$11.16	$1,834.72
07/01/2016	INTEREST	Monthly Interest	$11.16	$1,823.56
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,812.40
06/01/2016	INTEREST	Monthly Interest	$44.86	$1,797.40
05/02/2016	INTEREST	Monthly Interest	$7.42	$1,752.54
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,745.12
03/31/2016	INTEREST	Monthly Interest	$7.42	$1,738.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.45	$1,730.96
03/01/2016	INTEREST	Monthly Interest	$7.42	$1,699.51
02/01/2016	INTEREST	Monthly Interest	$7.42	$1,692.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.23	$1,684.67
01/04/2016	INTEREST	Monthly Interest	$7.42	$1,664.44
12/01/2015	INTEREST	Monthly Interest	$7.42	$1,657.02
11/02/2015	INTEREST	Monthly Interest	$7.42	$1,649.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.26	$1,642.18
10/01/2015	INTEREST	Monthly Interest	$7.42	$1,630.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.53	$1,623.50
08/03/2015	INTEREST	Monthly Interest	$7.42	$1,618.97
07/07/2015	BILL	MACKLIN, FREDRICK LEE	$449.23	$1,611.55
07/07/2015	INTEREST	Monthly Interest	$7.42	$1,162.32
07/01/2015	INTEREST	Monthly Interest	$7.42	$1,154.90
06/01/2015	INTEREST	Monthly Interest	$41.19	$1,147.48
05/01/2015	INTEREST	Monthly Interest	$3.67	$1,106.29
03/31/2015	INTEREST	Monthly Interest	$3.67	$1,102.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.52	$1,098.95
03/02/2015	INTEREST	Monthly Interest	$3.67	$1,067.43
02/02/2015	INTEREST	Monthly Interest	$3.67	$1,063.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.29	$1,060.09
01/02/2015	INTEREST	Monthly Interest	$3.67	$1,039.80
12/01/2014	INTEREST	Monthly Interest	$3.67	$1,036.13
11/03/2014	INTEREST	Monthly Interest	$3.67	$1,032.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.31	$1,028.79
10/01/2014	INTEREST	Monthly Interest	$3.67	$1,017.48
09/02/2014	INTEREST	Monthly Interest	$3.67	$1,013.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$1,010.14
07/08/2014	BILL	MACKLIN, FREDRICK LEE	$450.24	$1,005.57
07/07/2014	INTEREST	Monthly Interest	$3.67	$555.33
07/01/2014	INTEREST	Monthly Interest	$3.67	$551.66
06/02/2014	INTEREST	Monthly Interest	$36.70	$547.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$511.29
03/26/2014	PENALTY	POSTAGE	$1.00	$507.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.83	$506.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.83	$475.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.02	$455.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$444.86
07/08/2013	BILL	MACKLIN, FREDRICK LEE	$440.44	$440.44
04/25/2013	PAYMENT	FRED MACKLIN CHECK NUM: 732200426	$-3,226.83	$0.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$3,226.83
04/01/2013	INTEREST	Monthly Interest	$14.24	$3,192.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.73	$3,178.43
03/05/2013	AMENDMENT	MOBILE HOME GONE	$-19.40	$3,135.70
03/01/2013	INTEREST	Monthly Interest	$14.24	$3,155.10
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$3,140.86
02/01/2013	INTEREST	Monthly Interest	$14.24	$3,110.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.87	$3,096.07
01/02/2013	INTEREST	Monthly Interest	$14.24	$3,072.20
12/10/2012	AMENDMENT	Title Search	$100.00	$3,057.96
12/03/2012	INTEREST	Monthly Interest	$14.24	$2,957.96
11/01/2012	INTEREST	Monthly Interest	$14.24	$2,943.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.29	$2,929.48
10/01/2012	INTEREST	Monthly Interest	$14.24	$2,916.19
08/31/2012	INTEREST	Monthly Interest	$14.24	$2,901.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.35	$2,887.71
07/10/2012	BILL	MACKLIN, FREDRICK LEE	$529.78	$2,882.36
07/10/2012	INTEREST	Monthly Interest	$14.24	$2,352.58
07/02/2012	INTEREST	Monthly Interest	$14.24	$2,338.34
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,324.10
06/01/2012	INTEREST	Monthly Interest	$55.35	$2,309.10
05/03/2012	INTEREST	Monthly Interest	$9.67	$2,253.75
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,244.08
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,238.33
03/30/2012	INTEREST	Monthly Interest	$9.67	$2,236.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.37	$2,226.66
03/01/2012	INTEREST	Monthly Interest	$9.67	$2,188.29
01/31/2012	INTEREST	Monthly Interest	$9.67	$2,178.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.67	$2,168.95
01/03/2012	INTEREST	Monthly Interest	$9.67	$2,144.28
12/01/2011	INTEREST	Monthly Interest	$9.67	$2,134.61
11/01/2011	INTEREST	Monthly Interest	$9.67	$2,124.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.71	$2,115.27
10/03/2011	INTEREST	Monthly Interest	$9.67	$2,101.56
09/01/2011	INTEREST	Monthly Interest	$9.67	$2,091.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.48	$2,082.22
07/08/2011	BILL	MACKLIN, FREDRICK LEE	$548.12	$2,076.74
07/08/2011	INTEREST	Monthly Interest	$9.67	$1,528.62
07/05/2011	INTEREST	Monthly Interest	$9.67	$1,518.95
06/06/2011	INTEREST	Monthly Interest	$50.85	$1,509.28
04/29/2011	INTEREST	Monthly Interest	$5.09	$1,458.43
04/01/2011	INTEREST	Monthly Interest	$5.09	$1,453.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.44	$1,448.25
03/01/2011	INTEREST	Monthly Interest	$5.09	$1,409.81
02/01/2011	INTEREST	Monthly Interest	$5.09	$1,404.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.73	$1,399.63
01/04/2011	INTEREST	Monthly Interest	$5.09	$1,374.90
12/01/2010	INTEREST	Monthly Interest	$5.09	$1,369.81
11/01/2010	INTEREST	Monthly Interest	$5.09	$1,364.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$1,359.63
10/01/2010	INTEREST	Monthly Interest	$5.09	$1,345.87
09/01/2010	INTEREST	Monthly Interest	$5.09	$1,340.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.52	$1,335.69
08/24/2010	INTEREST	Monthly Interest	$5.09	$1,330.17
07/08/2010	BILL	MACKLIN, FREDRICK LEE	$549.10	$1,325.08
07/02/2010	INTEREST	Monthly Interest	$5.09	$775.98
07/02/2010	INTEREST	Monthly Interest	$5.09	$770.89
06/01/2010	INTEREST	Monthly Interest	$50.93	$765.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$714.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.78	$708.37
02/16/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 37162	$-47.49	$665.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.35	$713.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.74	$682.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.15	$664.99
07/06/2009	BILL	MACKLIN, FREDRICK LEE	$656.84	$656.84
01/16/2009	PAYMENT	MACKLIN, FRED CHECK BANK: 11-24 NUM: 732309241	$-3,502.51	$0.00
01/05/2009	INTEREST	Monthly Interest	$13.77	$3,502.51
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,488.74
12/01/2008	INTEREST	Monthly Interest	$13.77	$3,473.74
11/03/2008	INTEREST	Monthly Interest	$13.77	$3,459.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.00	$3,446.20
10/01/2008	INTEREST	Monthly Interest	$13.77	$3,406.20
09/02/2008	INTEREST	Monthly Interest	$13.77	$3,392.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.16	$3,378.66
08/04/2008	INTEREST	Monthly Interest	$13.77	$3,352.50
07/15/2008	BILL	MACKLIN, FREDRICK LEE	$1,091.90	$3,338.73
07/01/2008	INTEREST	Monthly Interest	$13.77	$2,246.83
07/01/2008	INTEREST	Monthly Interest	$13.77	$2,233.06
06/02/2008	INTEREST	Monthly Interest	$58.65	$2,219.29
05/01/2008	INTEREST	Monthly Interest	$8.78	$2,160.64
03/31/2008	INTEREST	Monthly Interest	$8.78	$2,151.86
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,143.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.90	$2,137.83
03/06/2008	INTEREST	Monthly Interest	$8.78	$2,095.93
02/04/2008	INTEREST	Monthly Interest	$8.78	$2,087.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.97	$2,078.37
01/03/2008	INTEREST	Monthly Interest	$8.78	$2,051.40
12/03/2007	INTEREST	Monthly Interest	$8.78	$2,042.62
11/01/2007	INTEREST	Monthly Interest	$8.78	$2,033.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.03	$2,025.06
10/01/2007	INTEREST	Monthly Interest	$8.78	$2,010.03
09/04/2007	INTEREST	Monthly Interest	$8.78	$2,001.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.06	$1,992.47
08/01/2007	INTEREST	Monthly Interest	$8.78	$1,986.41
07/12/2007	BILL	MACKLIN, FREDRICK LEE	$598.50	$1,977.63
07/02/2007	INTEREST	Monthly Interest	$8.78	$1,379.13
07/02/2007	INTEREST	Monthly Interest	$8.78	$1,370.35
06/04/2007	INTEREST	Monthly Interest	$48.54	$1,361.57
05/01/2007	INTEREST	Monthly Interest	$4.36	$1,313.03
04/02/2007	INTEREST	Monthly Interest	$4.36	$1,308.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.11	$1,304.31
03/01/2007	INTEREST	Monthly Interest	$4.36	$1,267.20
02/02/2007	INTEREST	Monthly Interest	$4.36	$1,262.84
02/02/2007	INTEREST	Monthly Interest	$4.36	$1,258.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.89	$1,254.12
12/01/2006	INTEREST	Monthly Interest	$4.36	$1,230.23
11/01/2006	INTEREST	Monthly Interest	$4.36	$1,225.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.31	$1,221.51
10/04/2006	INTEREST	Monthly Interest	$4.36	$1,208.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$1,203.84
09/01/2006	INTEREST	Monthly Interest	$4.36	$1,198.47
08/02/2006	INTEREST	Monthly Interest	$4.36	$1,194.11
07/12/2006	BILL	MACKLIN, FREDRICK LEE	$530.21	$1,189.75
07/06/2006	INTEREST	Monthly Interest	$4.36	$659.54
07/06/2006	INTEREST	Monthly Interest	$4.36	$655.18
06/05/2006	INTEREST	Monthly Interest	$43.60	$650.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$607.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.63	$601.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.60	$565.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$541.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$528.58
07/15/2005	BILL	MACKLIN, FREDRICK LEE	$523.25	$523.25
03/16/2005	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1475	$-127.00	$0.00
12/29/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1457	$-127.00	$127.00
10/13/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1438	$-127.00	$254.00
08/10/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1420	$-128.18	$381.00
07/08/2004	BILL	MACKLIN, FREDRICK LEE	$509.18	$509.18
08/26/2003	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1327*	$-506.86	$0.00
07/18/2003	BILL	MACKLIN, ALBERT GEORGE	$506.86	$506.86
03/10/2003	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1283	$-125.00	$0.00
12/24/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1264	$-125.00	$125.00
11/19/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1256	$-5.28	$250.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.20	$255.28
09/25/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1233*	$-252.07	$255.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.08	$507.15
07/12/2002	BILL	MACKLIN, ALBERT GEORGE	$502.07	$502.07
04/29/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1200	$-266.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.46	$266.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.98	$254.18
10/01/2001	PAYMENT	MACKLIN, FRED & NOLAN CHECK BANK: 68-7350 NUM: 141	$-124.60	$249.20
08/23/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 68-7350 NUM: 139	$-124.87	$373.80
07/12/2001	BILL	MACKLIN, ALBERT GEORGE	$498.67	$498.67
05/01/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1117	$-4.95	$0.00
03/22/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1104	$-123.73	$4.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.68
01/10/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 781	$-123.73	$123.73
10/12/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 752	$-123.73	$247.46
09/05/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 743*	$-124.00	$371.19
07/17/2000	BILL	MACKLIN, ALBERT GEORGE	$495.19	$495.19
03/03/2000	PAYMENT	MACKLIN CHECK BANK: 94-204 NUM: 702	$-122.90	$0.00
01/10/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 670	$-122.90	$122.90
10/15/1999	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 657	$-122.90	$245.80
08/19/1999	PAYMENT	MACKLIN, FRED, NOLAN & KELLIE CHECK BANK: 6-295 NUM: 101*	$-341.57	$368.70
08/19/1999	AMENDMENT	add interest	$1.41	$710.27
08/06/1999	INTEREST	Monthly Interest	$1.40	$708.86
07/17/1999	BILL	MACKLIN, ALBERT GEORGE	$491.72	$707.46
07/13/1999	INTEREST	Monthly Interest	$1.40	$215.74
07/01/1999	INTEREST	Monthly Interest	$1.40	$214.34
06/07/1999	INTEREST	Monthly Interest	$14.05	$212.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$198.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.80	$193.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.59	$182.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.22	$174.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$170.28
07/13/1998	BILL	MACKLIN, ALBERT GEORGE	$168.59	$168.59
04/30/1998	PAYMENT	MACKLIN, FREDRICK L CHECK BANK: 88-7066 NUM: 1974	$-90.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.16	$89.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$84.86
10/13/1997	PAYMENT	MACKLIN, FREDRICK L CHECK BANK: 88-7066 NUM: 1871	$-41.60	$83.20
08/15/1997	PAYMENT	MACKLIN, FREDRICK CHECK BANK: 88-7066 NUM: 1843*	$-41.79	$124.80
07/14/1997	BILL	MACKLIN, ALBERT GEORGE	$166.59	$166.59
05/01/1997	PAYMENT	MACKLIN, FREDRICK L CHECK BANK: 88-7066 NUM: 2136	$-465.30	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.64	$465.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.60	$463.66
03/04/1997	INTEREST	Monthly Interest	$1.64	$452.06
02/03/1997	INTEREST	Monthly Interest	$1.64	$450.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.46	$448.78
01/07/1997	INTEREST	Monthly Interest	$1.64	$441.32
12/03/1996	INTEREST	Monthly Interest	$1.64	$439.68
11/15/1996	INTEREST	Monthly Interest	$1.64	$438.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$436.40
10/02/1996	INTEREST	Monthly Interest	$1.64	$432.25
09/11/1996	INTEREST	Monthly Interest	$1.64	$430.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$428.97
08/02/1996	INTEREST	Monthly Interest	$1.64	$427.31
07/18/1996	BILL	MACKLIN, ALBERT GEORGE	$165.66	$425.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.82	$260.01
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$17.37	$214.19
07/01/1995	BILL	MACKLIN, ALBERT GEORGE	$160.60	$196.82
07/01/1994	BILL	MACKLIN, ALBERT GEORGE	$36.22	$36.22