Tax Account 018-331-10

Print Page · · Payments Cart · New Search

Owners

SLAYBAUGH, MICHELLE D
2970 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-331-10
Account Type	Real Estate
Location	2970 WINNEMUCCA ST SILVER SPRINGS
Balance	$614.76
Currently Due	$415.76

Account ID

018-331-10

Account Type

Real Estate

Location

2970 WINNEMUCCA ST
SILVER SPRINGS

Balance

$614.76

Currently Due

$415.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.47
Total	$814.76
Paid	$200.00
Balance	$614.76
Due	$415.76
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$796.47

Total

$814.76

Paid

$200.00

Balance

$614.76

Due

$415.76

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$199.47	$7.98	$199.47	$200.00	$7.45
2	10/07/2024	10/17/2024	Past due	$199.00	$10.31	$199.00	$0.00	$216.76
3	01/06/2025	01/16/2025	Past due	$199.00	$0.00	$199.00	$0.00	$415.76
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$614.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.11	$51.92	$1,104.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$735.50	$29.68	$765.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$910.97	$31.88	$942.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$776.95	$18.44	$795.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$773.72	$195.58	$969.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$945.29	$13.81	$959.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$788.80	$205.28	$994.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$777.13	$27.27	$804.40	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$842.07	$250.23	$1,092.30	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$762.80	$251.86	$1,014.66	$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	30.53	96.03	64.40
2024-2025	S31	Churchill Valley GW	2.04	.52	1.52	1.02
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	275.10	275.10	.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	70.90	70.90	.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	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	144.00	144.00	.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	155.50	155.50	.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	142.60	142.60	.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
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	66.00	66.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.31	$614.76
09/09/2024	PAYMENT	MICHELLE D SLAYBAUGH PNP PNP - 162343680	$-200.00	$604.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.98	$804.45
07/16/2024	BILL	SLAYBAUGH, MICHELLE D	$796.47	$796.47
01/30/2024	PAYMENT	SLAYBAUGH, MICHELLE CASH	$-504.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$504.03
11/21/2023	PAYMENT	MICHELLE D MIKE C SLAYBAUGH PNP PNP - 146303996	$-300.00	$489.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$789.69
10/10/2023	PAYMENT	MICHELLE D MIKE C SLAYBAUGH PNP PNP - 143809649	$-300.00	$770.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$1,070.91
07/17/2023	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$1,052.11	$1,052.11
11/04/2022	PAYMENT	BRADLEY, THOMAS & SLAYBAUGH, MICHELLE D. CASH	$-765.18	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.18	$765.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.50	$745.00
07/15/2022	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$735.50	$735.50
03/14/2022	PAYMENT	MICHELLE D MIKE C SLAYBAUGH PNP PNP - 110633824	$-715.01	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.77	$715.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.11	$692.24
09/15/2021	PAYMENT	SLAYBAUGH, MICHELLE D CHECK 1010	$-227.84	$683.13
07/14/2021	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$910.97	$910.97
02/12/2021	PAYMENT	BRADLEY, THOMAS W CHECK 2928	$-322.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.32	$322.32
09/14/2020	PAYMENT	MICHELLE SLAYBAUGH CORK: D BANK: PNP INTERNET NUM: 81045489	$-473.07	$316.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.12	$789.07
07/09/2020	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$776.95	$776.95
06/16/2020	PAYMENT	SLAYBAUGH, MICHELLE D CHECK NUM: 1003	$-969.30	$0.00
06/01/2020	INTEREST	Monthly Interest	$64.48	$969.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$904.82
03/19/2020	PENALTY	POSTAGE	$1.00	$901.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.16	$900.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.18	$846.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.29	$809.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.47	$786.19
07/10/2019	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$773.72	$773.72
10/01/2018	PAYMENT	LEHMAN, MISTY CASH	$-1,353.18	$0.00
09/02/2018	INTEREST	Monthly Interest	$2.03	$1,353.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.81	$1,351.15
08/08/2018	PAYMENT	LEHMNA, MISTY CASH	$-600.00	$1,337.34
08/01/2018	INTEREST	Monthly Interest	$6.57	$1,937.34
07/10/2018	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$945.29	$1,930.77
07/02/2018	INTEREST	Monthly Interest	$6.57	$985.48
06/01/2018	INTEREST	Monthly Interest	$65.73	$978.91
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$913.18
03/30/2018	PENALTY	Postage	$1.00	$908.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.22	$907.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.51	$851.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.74	$816.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.91	$796.71
07/10/2017	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$788.80	$788.80
01/05/2017	PAYMENT	SLAYBAUGH, MICHELLE D & MIKE C CASH	$-1,896.70	$0.00
01/03/2017	INTEREST	Monthly Interest	$7.02	$1,896.70
12/01/2016	INTEREST	Monthly Interest	$7.02	$1,889.68
11/01/2016	INTEREST	Monthly Interest	$7.02	$1,882.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.46	$1,875.64
10/03/2016	INTEREST	Monthly Interest	$7.02	$1,856.18
09/01/2016	INTEREST	Monthly Interest	$7.02	$1,849.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.81	$1,842.14
07/11/2016	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$777.13	$1,834.33
07/08/2016	INTEREST	Monthly Interest	$7.02	$1,057.20
07/01/2016	INTEREST	Monthly Interest	$7.02	$1,050.18
07/01/2016	PAYMENT	MICHELLE SLAYBAUGH CORK: D BANK: PNP INTERNET NUM: 25082762	$-14.66	$1,043.16
06/01/2016	INTEREST	Monthly Interest	$70.23	$1,057.82
05/27/2016	PAYMENT	SLAYBAUGH, MICHELLE CASH	$-1,000.00	$987.59
05/02/2016	INTEREST	Monthly Interest	$6.36	$1,987.59
03/31/2016	INTEREST	Monthly Interest	$6.36	$1,981.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.94	$1,974.87
03/01/2016	INTEREST	Monthly Interest	$6.36	$1,915.93
02/01/2016	INTEREST	Monthly Interest	$6.36	$1,909.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.88	$1,903.21
01/04/2016	INTEREST	Monthly Interest	$6.36	$1,864.33
12/01/2015	INTEREST	Monthly Interest	$6.36	$1,857.97
11/02/2015	INTEREST	Monthly Interest	$6.36	$1,851.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.70	$1,845.25
10/01/2015	INTEREST	Monthly Interest	$6.36	$1,822.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.40	$1,816.19
08/03/2015	INTEREST	Monthly Interest	$6.36	$1,805.79
07/07/2015	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$842.07	$1,799.43
07/07/2015	INTEREST	Monthly Interest	$6.36	$957.36
07/01/2015	INTEREST	Monthly Interest	$6.36	$951.00
06/01/2015	INTEREST	Monthly Interest	$63.57	$944.64
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$881.07
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$878.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.40	$877.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.37	$824.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.14	$789.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.71	$770.51
07/08/2014	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$762.80	$762.80
05/30/2014	PAYMENT	SLAYBAUGH, MICHELLE CHECK NUM: R205595445572	$-356.91	$0.00
05/30/2014	PAYMENT	SLAYBAUGH, MICHELLE CHECK NUM: R205595445561	$-1,000.00	$356.91
05/28/2014	PAYMENT	SLAYBAUGH, MICHELLE D & MIKE C CHECK NUM: 17-023079374	$-50.00	$1,356.91
05/28/2014	PAYMENT	SLAYBAUGH, MICHELLE D & MIKE C CHECK NUM: 17-023079373	$-500.00	$1,406.91
05/01/2014	INTEREST	Monthly Interest	$6.50	$1,906.91
03/25/2014	INTEREST	Monthly Interest	$6.50	$1,900.41
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,893.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.51	$1,887.43
03/03/2014	INTEREST	Monthly Interest	$6.50	$1,834.92
02/03/2014	INTEREST	Monthly Interest	$6.50	$1,828.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.78	$1,821.92
01/01/2014	INTEREST	Monthly Interest	$6.50	$1,788.14
12/02/2013	INTEREST	Monthly Interest	$6.50	$1,781.64
11/01/2013	INTEREST	Monthly Interest	$6.50	$1,775.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.80	$1,768.64
10/01/2013	INTEREST	Monthly Interest	$6.50	$1,749.84
09/03/2013	INTEREST	Monthly Interest	$6.50	$1,743.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.56	$1,736.84
07/08/2013	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$750.08	$1,729.28
07/08/2013	INTEREST	Monthly Interest	$6.50	$979.20
07/01/2013	INTEREST	Monthly Interest	$6.50	$972.70
06/01/2013	INTEREST	Monthly Interest	$64.96	$966.20
05/09/2013	PAYMENT	DUHIG, IDA CHECK NUM: 2369	$-600.00	$901.24
05/01/2013	INTEREST	Monthly Interest	$2.99	$1,501.24
04/01/2013	INTEREST	Monthly Interest	$2.99	$1,498.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.53	$1,495.26
03/01/2013	INTEREST	Monthly Interest	$2.99	$1,437.73
02/04/2013	PAYMENT	DUGIG, IDA & JAMES CHECK NUM: 2351	$-500.00	$1,434.74
02/01/2013	INTEREST	Monthly Interest	$6.90	$1,934.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.01	$1,927.84
01/02/2013	INTEREST	Monthly Interest	$6.90	$1,890.83
12/03/2012	INTEREST	Monthly Interest	$6.90	$1,883.93
11/01/2012	INTEREST	Monthly Interest	$6.90	$1,877.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.59	$1,870.13
10/01/2012	INTEREST	Monthly Interest	$6.90	$1,849.54
08/31/2012	INTEREST	Monthly Interest	$6.90	$1,842.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.27	$1,835.74
07/10/2012	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$821.85	$1,827.47
07/10/2012	INTEREST	Monthly Interest	$6.90	$1,005.62
07/02/2012	INTEREST	Monthly Interest	$6.90	$998.72
06/01/2012	INTEREST	Monthly Interest	$69.00	$991.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$922.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.68	$916.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.60	$866.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.04	$839.04
10/04/2011	PAYMENT	MICHELLE SLAYBAUGH CORK: D BANK: PNP INTERNET NUM: 7112566	$-776.67	$828.00
10/03/2011	INTEREST	Monthly Interest	$3.13	$1,604.67
09/01/2011	INTEREST	Monthly Interest	$3.13	$1,601.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.16	$1,598.41
07/08/2011	BILL	SLAYBAUGH, MICHELLE D & MIKE C	$1,106.91	$1,587.25
07/08/2011	INTEREST	Monthly Interest	$3.13	$480.34
07/05/2011	INTEREST	Monthly Interest	$3.13	$477.21
06/06/2011	INTEREST	Monthly Interest	$31.34	$474.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$442.74
04/29/2011	PAYMENT	SLAYBAUGH, MIKE C CHECK NUM: 1025	$-500.00	$436.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.76	$936.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.20	$885.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.28	$857.28
07/23/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8430	$-282.66	$846.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,128.66	$1,128.66
03/01/2010	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1528531	$-352.56	$0.00
03/01/2010	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1528532	$-372.90	$352.56
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-339.00	$725.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.90	$1,064.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.56	$1,030.56
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-342.41	$1,017.00
09/11/2009	AMENDMENT	postmark	$-13.70	$1,359.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$1,373.11
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,359.41	$1,359.41
01/20/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1031663	$-321.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-324.04	$963.00
07/15/2008	BILL	WELLS FARGO BANK NA	$1,287.04	$1,287.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-306.79	$909.00
07/12/2007	BILL	GREEDY, PAUL & CASSANDRA ERVIN	$1,215.79	$1,215.79
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-287.00	$574.00
07/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21175	$-288.84	$861.00
07/12/2006	BILL	GREEDY, PAUL & CASSANDRA ERVIN	$1,149.84	$1,149.84
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-272.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288080	$-272.00	$272.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-272.00	$544.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.76	$816.00
07/15/2005	BILL	YBARRA, MIKE & ANGELA	$1,088.76	$1,088.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-271.06	$804.00
07/08/2004	BILL	YBARRA, MIKE & ANGELA	$1,075.06	$1,075.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-121.22	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-121.22	$121.22
10/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72254	$-247.29	$242.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$489.73
07/18/2003	BILL	YBARRA, MIKE & ANGELA	$484.88	$484.88
06/17/2003	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 2177	$-382.13	$0.00
06/02/2003	INTEREST	Monthly Interest	$24.32	$382.13
05/29/2003	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 2156	$-200.00	$357.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$557.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.62	$552.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.62	$518.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$497.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.06
07/12/2002	BILL	YBARRA, MIKE/BALL ANGELA	$480.25	$480.25
06/03/2002	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1746	$-188.78	$0.00
06/03/2002	AMENDMENT	remove interest	$-12.49	$188.78
06/03/2002	INTEREST	Monthly Interest	$12.49	$201.27
05/24/2002	PAYMENT	YBARRA, MIKE & ANGELA CHECK BANK: 94-77 NUM: 1733	$-130.00	$188.78
05/20/2002	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1724	$-200.00	$318.78
04/08/2002	PAYMENT	YBARRA, MIKE & ANGELA CHECK BANK: 94-77 NUM: 1672	$-200.00	$518.78
04/01/2002	INTEREST	Monthly Interest	$0.79	$718.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.42	$717.99
03/03/2002	INTEREST	Monthly Interest	$0.79	$684.57
02/06/2002	INTEREST	Monthly Interest	$0.79	$683.78
01/28/2002	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1566	$-100.00	$682.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.49	$782.99
01/03/2002	INTEREST	Monthly Interest	$1.40	$761.50
12/04/2001	INTEREST	Monthly Interest	$1.40	$760.10
11/02/2001	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1462	$-25.00	$758.70
11/01/2001	INTEREST	Monthly Interest	$1.57	$783.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.94	$782.13
10/11/2001	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1425	$-50.00	$770.19
10/01/2001	INTEREST	Monthly Interest	$1.93	$820.19
09/04/2001	INTEREST	Monthly Interest	$1.93	$818.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$816.33
08/01/2001	INTEREST	Monthly Interest	$1.93	$811.55
07/24/2001	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1302	$-150.00	$809.62
07/16/2001	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 1282	$-250.00	$959.62
07/12/2001	BILL	YBARRA, MIKE/BALL ANGELA	$477.40	$1,209.62
07/02/2001	INTEREST	Monthly Interest	$4.71	$732.22
07/02/2001	INTEREST	Monthly Interest	$4.71	$727.51
06/05/2001	INTEREST	Monthly Interest	$40.29	$722.80
05/01/2001	INTEREST	Monthly Interest	$0.76	$682.51
03/28/2001	INTEREST	Monthly Interest	$0.76	$681.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.20	$680.99
03/01/2001	INTEREST	Monthly Interest	$0.76	$647.79
02/02/2001	INTEREST	Monthly Interest	$0.76	$647.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.35	$646.27
01/10/2001	PAYMENT	YBARRA, MIKE & ANGELA CHECK BANK: 94-77 NUM: 1001	$-100.00	$624.92
01/08/2001	INTEREST	Monthly Interest	$1.43	$724.92
11/30/2000	INTEREST	Monthly Interest	$1.43	$723.49
11/09/2000	INTEREST	Monthly Interest	$1.43	$722.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.86	$720.63
10/05/2000	INTEREST	Monthly Interest	$1.43	$708.77
09/07/2000	INTEREST	Monthly Interest	$1.43	$707.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$705.91
08/01/2000	INTEREST	Monthly Interest	$1.43	$701.16
07/17/2000	BILL	YBARRA, MIKE/BALL ANGELA	$474.33	$699.73
07/03/2000	INTEREST	Monthly Interest	$1.43	$225.40
07/03/2000	INTEREST	Monthly Interest	$1.43	$223.97
06/06/2000	INTEREST	Monthly Interest	$14.32	$222.54
05/30/2000	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 654	$-200.00	$208.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$408.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.05	$403.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.32	$378.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.97	$363.85
09/23/1999	PAYMENT	YBARRA, MIKE/BALL ANGELA CHECK BANK: 94-77 NUM: 311	$-123.93	$357.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$481.81
07/17/1999	BILL	YBARRA, MIKE/BALL ANGELA	$477.03	$477.03
03/31/1999	PAYMENT	HANKS, MILTON E & ELLEN M TRST CHECK	$-177.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.77	$177.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.93	$166.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$159.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$155.46
07/13/1998	BILL	HANKS, MILTON E & ELLEN M TRST	$153.92	$153.92
04/27/1998	PAYMENT	EMILY NEWPHER CHECK	$-127.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$127.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$126.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$119.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.52
08/26/1997	PAYMENT	NEWPHER, EMILY CHECK	$-38.29	$114.00
07/14/1997	BILL	HANKS, MILTON & ELLEN TRUSTEE	$152.29	$152.29
08/21/1996	PAYMENT	HARMON, VIRGINIA	$-151.46	$0.00
07/18/1996	BILL	HANKS, MILTON & ELLEN TRUSTEE	$151.46	$151.46