Tax Account 018-402-49
Owners
JACKSON, EDWIN L TRS ET AL
3708 CHERRY ST
SILVER SPRINGS, NV 89429
JIMENEZ, JOE E & CARMEN A
JACKSON, JANIS A TR
JACKSON, ROBERT A TR
JACKSON, VICTORIA L TR
JIMENEZ, CARMEN A
Account Summary
| Account ID | 018-402-49 |
|---|---|
| Account Type | Real Estate |
| Location | 3708 CHERRY ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $313.14 |
| Total | $329.53 |
| Paid | $329.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $282.79 | $8.28 | $296.82 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $276.46 | $8.16 | $284.62 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $267.43 | $8.06 | $275.49 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $263.36 | $9.59 | $272.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $458.16 | $37.79 | $495.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $454.32 | $53.49 | $507.81 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $451.11 | $24.95 | $476.06 | $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 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2024 | PAYMENT | JIMENEZ, JOE E CHECK 1686 | $-157.06 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $157.06 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.30 | $156.06 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $148.76 |
| 12/05/2023 | PAYMENT | JIMENEZ, JOE CHECK 1677 | $-88.08 | $146.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $234.08 |
| 09/07/2023 | PAYMENT | JIMENEZ, JOE CHECK 1669 | $-84.39 | $231.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $315.39 |
| 07/17/2023 | BILL | JACKSON, EDWIN L TRS ET AL | $312.14 | $312.14 |
| 06/08/2023 | PAYMENT | JIMENEZ, JOE E CHECK 1661 | $-83.51 | $0.00 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $5.75 | $83.51 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $77.76 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $72.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.76 | $71.76 |
| 02/13/2023 | PAYMENT | JIMINEZ, JOE CHECK 1642 | $-71.76 | $69.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.76 | $140.76 |
| 12/14/2022 | PAYMENT | JIMENEZ, JOE / CARMEN CHECK 1647 | $-71.76 | $138.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.76 | $209.76 |
| 08/11/2022 | PAYMENT | JIMENEZ, JOE E CHECK 1632 | $-69.79 | $207.00 |
| 07/15/2022 | BILL | JACKSON, EDWIN L TRS ET AL | $276.79 | $276.79 |
| 05/03/2022 | PAYMENT | JACKSON, JOE E. CHECK 1622 | $-74.79 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $74.79 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $71.79 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.72 | $70.79 |
| 02/16/2022 | PAYMENT | JIMENEZ, JOE E CHECK 1614 | $-70.79 | $68.07 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.72 | $138.86 |
| 12/06/2021 | PAYMENT | JIMENEZ, JOE E. & CARMEN A. CHECK 1605 | $-70.79 | $136.14 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.72 | $206.93 |
| 08/17/2021 | PAYMENT | JIMENEZ, JOE CHECK 1596 | $-68.25 | $204.21 |
| 07/14/2021 | BILL | JACKSON, EDWIN L TRS ET AL | $272.46 | $272.46 |
| 04/02/2021 | PAYMENT | JIMENEZ, JOE E CHECK CK. #1583 | $-68.64 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.64 | $68.64 |
| 02/03/2021 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK CK.#1577 | $-68.64 | $66.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.64 | $134.64 |
| 10/05/2020 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1566 | $-66.00 | $132.00 |
| 09/04/2020 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1563 | $-72.21 | $198.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.78 | $270.21 |
| 07/09/2020 | BILL | JIMENEZ, JOE E & CARMEN A | $267.43 | $267.43 |
| 04/24/2020 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1553 | $-69.36 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $69.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.26 | $68.36 |
| 01/07/2020 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1540 | $-65.00 | $65.10 |
| 11/08/2019 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1534 | $-67.50 | $130.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.60 | $197.60 |
| 09/03/2019 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1523 | $-71.09 | $195.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.73 | $266.09 |
| 07/10/2019 | BILL | JIMENEZ, JOE E & CARMEN A | $263.36 | $263.36 |
| 05/06/2019 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1513 | $-245.95 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $245.95 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $240.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.22 | $239.95 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.41 | $228.73 |
| 01/14/2019 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1502 | $-250.00 | $224.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.51 | $474.32 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.65 | $462.81 |
| 07/10/2018 | BILL | JIMENEZ, JOE E & CARMEN A | $458.16 | $458.16 |
| 07/03/2018 | PAYMENT | JIMENEZ, JOE E CHECK NUM: 1465 | $-182.81 | $0.00 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.27 | $182.81 |
| 06/01/2018 | INTEREST | Monthly Interest | $12.66 | $181.54 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $168.88 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $163.88 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.59 | $162.88 |
| 02/02/2018 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1448 | $-175.00 | $155.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.94 | $330.29 |
| 11/06/2017 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1439 | $-150.00 | $320.35 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.42 | $470.35 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.61 | $458.93 |
| 07/10/2017 | BILL | JIMENEZ, JOE E & CARMEN A | $454.32 | $454.32 |
| 05/04/2017 | PAYMENT | JOE JIMENEZ CORK: D BANK: PNP INTERNET NUM: 31936046 | $-139.87 | $0.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $139.87 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $135.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.39 | $134.87 |
| 03/03/2017 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1401 | $-100.00 | $128.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.48 | $228.48 |
| 12/06/2016 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1386 | $-116.48 | $224.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.48 | $340.48 |
| 09/02/2016 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1373 | $-119.71 | $336.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.60 | $455.71 |
| 07/11/2016 | BILL | JIMENEZ, JOE E & CARMEN A | $451.11 | $451.11 |
| 06/10/2016 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1356 | $-131.81 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $9.33 | $131.81 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $122.48 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $120.79 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $117.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.48 | $116.48 |
| 02/03/2016 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1341 | $-162.17 | $112.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.54 | $274.17 |
| 11/03/2015 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1331 | $-200.00 | $266.63 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.34 | $466.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.59 | $455.29 |
| 07/07/2015 | BILL | JIMENEZ, JOE E & CARMEN A | $450.70 | $450.70 |
| 06/05/2015 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1305 | $-129.46 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $9.33 | $129.46 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $120.13 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $117.48 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.48 | $116.48 |
| 03/04/2015 | PAYMENT | JIMENEZ, JOE E/CARMEN A CHECK NUM: 1297 | $-116.48 | $112.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.48 | $228.48 |
| 11/04/2014 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1279 | $-82.96 | $224.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.19 | $306.96 |
| 10/06/2014 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1276 | $-150.00 | $303.77 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.53 | $453.77 |
| 07/08/2014 | BILL | JIMENEZ, JOE E & CARMEN A | $449.24 | $449.24 |
| 04/03/2014 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1253 | $-116.44 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $116.44 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.44 | $115.44 |
| 03/04/2014 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1248* | $-115.44 | $111.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.44 | $226.44 |
| 10/08/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1225 | $-167.86 | $222.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.19 | $389.86 |
| 08/20/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1216 | $-60.00 | $387.67 |
| 07/08/2013 | BILL | JIMENEZ, JOE E & CARMEN A | $447.67 | $447.67 |
| 02/26/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1190 | $-132.00 | $0.00 |
| 01/29/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1185 | $-66.00 | $132.00 |
| 01/29/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN A CASH | $-2.64 | $198.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $200.64 |
| 01/11/2013 | PAYMENT | JIMENEZ, JOE E & CARMEN 1/10 CHECK NUM: 1182 | $-66.00 | $198.00 |
| 11/05/2012 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1173 | $-137.28 | $264.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.28 | $401.28 |
| 07/26/2012 | PAYMENT | JIMENEZ, JOE E & CARMEN A CHECK NUM: 1155* | $-132.79 | $396.00 |
| 07/10/2012 | BILL | JIMENEZ, JOE E & CARMEN A | $528.79 | $528.79 |
| 07/19/2011 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 12838 | $-539.19 | $0.00 |
| 07/08/2011 | BILL | JACKSON, EDWIN L TRS ET AL | $539.19 | $539.19 |
| 12/09/2010 | PAYMENT | JACKSON, ROBERT OR VICTORIA CHECK BANK: 94-7074 NUM: 12704 | $-2,513.89 | $0.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $10.32 | $2,513.89 |
| 11/01/2010 | INTEREST | Monthly Interest | $10.32 | $2,503.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.56 | $2,493.25 |
| 10/01/2010 | INTEREST | Monthly Interest | $10.32 | $2,466.69 |
| 09/01/2010 | INTEREST | Monthly Interest | $10.32 | $2,456.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.97 | $2,446.05 |
| 08/24/2010 | INTEREST | Monthly Interest | $10.32 | $2,430.08 |
| 07/08/2010 | BILL | LAROSA, JOSEPH M & AMBER U/C | $795.23 | $2,419.76 |
| 07/02/2010 | INTEREST | Monthly Interest | $10.32 | $1,624.53 |
| 07/02/2010 | INTEREST | Monthly Interest | $10.32 | $1,614.21 |
| 06/01/2010 | INTEREST | Monthly Interest | $65.54 | $1,603.89 |
| 05/03/2010 | INTEREST | Monthly Interest | $4.18 | $1,538.35 |
| 03/31/2010 | INTEREST | Monthly Interest | $4.18 | $1,534.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $51.54 | $1,529.99 |
| 03/01/2010 | INTEREST | Monthly Interest | $4.18 | $1,478.45 |
| 02/01/2010 | INTEREST | Monthly Interest | $4.18 | $1,474.27 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.44 | $1,470.09 |
| 01/04/2010 | INTEREST | Monthly Interest | $4.18 | $1,433.65 |
| 12/01/2009 | INTEREST | Monthly Interest | $4.18 | $1,429.47 |
| 11/03/2009 | INTEREST | Monthly Interest | $4.18 | $1,425.29 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.92 | $1,421.11 |
| 10/05/2009 | INTEREST | Monthly Interest | $4.18 | $1,397.19 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.18 | $1,393.01 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.97 | $1,388.83 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.18 | $1,374.86 |
| 07/06/2009 | BILL | LAROSA, JOSEPH M & AMBER U/C | $736.32 | $1,370.68 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.18 | $634.36 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.18 | $630.18 |
| 06/01/2009 | INTEREST | Monthly Interest | $41.85 | $626.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $584.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.15 | $577.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.63 | $542.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.61 | $519.87 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.09 | $507.26 |
| 07/15/2008 | BILL | LAROSA, JOSEPH M & AMBER U/C | $502.17 | $502.17 |
| 04/07/2008 | PAYMENT | LAROSA AMBER CORK: D BANK: CREDIT CARD NUM: VISA | $-233.93 | $0.00 |
| 04/07/2008 | PAYMENT | LAROSA, AMBER - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-300.00 | $233.93 |
| 04/02/2008 | AMENDMENT | add mailing costs/3rd year | $5.25 | $533.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.10 | $528.68 |
| 03/03/2008 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $496.58 |
| 02/04/2008 | INTEREST | Monthly Interest | $0.98 | $696.58 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.02 | $695.60 |
| 01/03/2008 | INTEREST | Monthly Interest | $0.98 | $673.58 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.98 | $672.60 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.98 | $671.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.25 | $670.64 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.98 | $658.39 |
| 09/10/2007 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CHECK BANK: 94-72 NUM: 5422 | $-125.00 | $657.41 |
| 09/04/2007 | INTEREST | Monthly Interest | $1.98 | $782.41 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.92 | $780.43 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.98 | $775.51 |
| 07/12/2007 | BILL | LAROSA, JOSEPH M & AMBER U/C | $489.08 | $773.53 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.98 | $284.45 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.98 | $282.47 |
| 06/04/2007 | INTEREST | Monthly Interest | $19.83 | $280.49 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $260.66 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.90 | $254.66 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.76 | $242.76 |
| 10/11/2006 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CASH | $-119.00 | $238.00 |
| 09/13/2006 | PAYMENT | JACKSON, VICTORIA/ROBERT CHECK BANK: 94-7074 NUM: 11752 | $-405.29 | $357.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.80 | $762.29 |
| 09/01/2006 | INTEREST | Monthly Interest | $1.93 | $757.49 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.93 | $755.56 |
| 07/12/2006 | BILL | LAROSA, JOSEPH M & AMBER U/C | $476.95 | $753.63 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.93 | $276.68 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.93 | $274.75 |
| 06/05/2006 | INTEREST | Monthly Interest | $19.33 | $272.82 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $253.49 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.60 | $248.24 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.64 | $236.64 |
| 12/15/2005 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CHECK BANK: 94-72 NUM: 5059 | $-250.13 | $232.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.69 | $482.13 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.71 | $470.44 |
| 07/25/2005 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CASH | $-278.87 | $465.73 |
| 07/15/2005 | BILL | LAROSA, JOSEPH M & AMBER U/C | $465.73 | $744.60 |
| 07/07/2005 | INTEREST | Monthly Interest | $1.92 | $278.87 |
| 07/07/2005 | INTEREST | Monthly Interest | $1.92 | $276.95 |
| 06/07/2005 | INTEREST | Monthly Interest | $19.22 | $275.03 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $255.81 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.84 | $250.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.88 | $236.72 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.19 | $230.84 |
| 10/11/2004 | PAYMENT | LAROSA, JOSEPH M & AMBER CHECK BANK: 94-72 NUM: 4660 | $-113.00 | $230.65 |
| 09/24/2004 | PAYMENT | LAROSA, JOSEPH & AMBER CHECK BANK: 94-72 NUM: 4631 | $-116.33 | $343.65 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.65 | $459.98 |
| 07/08/2004 | BILL | LAROSA, JOSEPH M & AMBER U/C | $455.33 | $455.33 |
| 04/13/2004 | PAYMENT | LAROSA, JOSEPH M & AMBER U/C CHECK BANK: 94-72 NUM: 4450 | $-242.76 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.34 | $242.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.54 | $231.42 |
| 11/18/2003 | PAYMENT | JACKSON, EDWIN CHECK BANK: 94-7074 NUM: 7303 | $-1,430.10 | $226.88 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.35 | $1,656.98 |
| 10/02/2003 | INTEREST | Monthly Interest | $7.48 | $1,645.63 |
| 09/03/2003 | INTEREST | Monthly Interest | $7.48 | $1,638.15 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.54 | $1,630.67 |
| 08/01/2003 | INTEREST | Monthly Interest | $7.48 | $1,626.13 |
| 07/18/2003 | BILL | LAROSA, JOSEPH M & AMBER U/C | $453.79 | $1,618.65 |
| 07/01/2003 | INTEREST | Monthly Interest | $7.48 | $1,164.86 |
| 06/02/2003 | INTEREST | Monthly Interest | $41.24 | $1,157.38 |
| 05/05/2003 | INTEREST | Monthly Interest | $3.73 | $1,116.14 |
| 03/29/2003 | INTEREST | Monthly Interest | $3.73 | $1,112.41 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.51 | $1,108.68 |
| 03/05/2003 | INTEREST | Monthly Interest | $3.73 | $1,077.17 |
| 02/04/2003 | INTEREST | Monthly Interest | $3.73 | $1,073.44 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.29 | $1,069.71 |
| 01/10/2003 | INTEREST | Monthly Interest | $3.73 | $1,049.42 |
| 12/03/2002 | INTEREST | Monthly Interest | $3.73 | $1,045.69 |
| 11/01/2002 | INTEREST | Monthly Interest | $3.73 | $1,041.96 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.31 | $1,038.23 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.73 | $1,026.92 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.73 | $1,023.19 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.56 | $1,019.46 |
| 08/04/2002 | INTEREST | Monthly Interest | $3.73 | $1,014.90 |
| 07/12/2002 | INTEREST | Monthly Interest | $3.73 | $1,011.17 |
| 07/12/2002 | BILL | LAROSA, JOSEPH M & AMBER U/C | $450.12 | $1,007.44 |
| 06/03/2002 | INTEREST | Monthly Interest | $37.32 | $557.32 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $520.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $31.35 | $515.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.16 | $483.65 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.20 | $463.49 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.49 | $452.29 |
| 07/12/2001 | BILL | LAROSA, JOSEPH M & AMBER U/C | $447.80 | $447.80 |
| 11/17/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 43724 | $-222.54 | $0.00 |
| 09/11/2000 | PAYMENT | JACKSON, EDWIN L & JANIS A CHECK BANK: 94-204 NUM: 6784 | $-111.27 | $222.54 |
| 08/18/2000 | PAYMENT | JACKSON, EDWIN L & JANIS A CHECK BANK: 94-204 NUM: 6771 | $-111.53 | $333.81 |
| 07/17/2000 | BILL | JACKSON, EDWIN L & JANIS A | $445.34 | $445.34 |
| 09/29/1999 | PAYMENT | TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207 | $-2,030.68 | $0.00 |
| 09/03/1999 | INTEREST | Monthly Interest | $8.03 | $2,030.68 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.57 | $2,022.65 |
| 08/06/1999 | INTEREST | Monthly Interest | $8.03 | $2,018.08 |
| 07/17/1999 | BILL | REDFORD, FRANCES M | $455.96 | $2,010.05 |
| 07/13/1999 | INTEREST | Monthly Interest | $8.03 | $1,554.09 |
| 07/01/1999 | INTEREST | Monthly Interest | $8.03 | $1,546.06 |
| 06/07/1999 | INTEREST | Monthly Interest | $17.97 | $1,538.03 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,520.06 |
| 04/30/1999 | INTEREST | Monthly Interest | $6.93 | $1,515.06 |
| 03/24/1999 | INTEREST | Monthly Interest | $6.93 | $1,508.13 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.27 | $1,501.20 |
| 03/03/1999 | INTEREST | Monthly Interest | $6.93 | $1,491.93 |
| 02/02/1999 | INTEREST | Monthly Interest | $6.93 | $1,485.00 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.96 | $1,478.07 |
| 01/05/1999 | INTEREST | Monthly Interest | $6.93 | $1,472.11 |
| 12/02/1998 | INTEREST | Monthly Interest | $6.93 | $1,465.18 |
| 11/04/1998 | INTEREST | Monthly Interest | $6.93 | $1,458.25 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.32 | $1,451.32 |
| 10/05/1998 | INTEREST | Monthly Interest | $6.93 | $1,448.00 |
| 09/01/1998 | INTEREST | Monthly Interest | $6.93 | $1,441.07 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.33 | $1,434.14 |
| 07/31/1998 | INTEREST | Monthly Interest | $6.93 | $1,432.81 |
| 07/13/1998 | BILL | REDFORD, FRANCES M | $132.44 | $1,425.88 |
| 07/02/1998 | INTEREST | Monthly Interest | $6.93 | $1,293.44 |
| 07/02/1998 | INTEREST | Monthly Interest | $6.93 | $1,286.51 |
| 06/02/1998 | INTEREST | Monthly Interest | $16.75 | $1,279.58 |
| 05/01/1998 | INTEREST | Monthly Interest | $5.84 | $1,262.83 |
| 03/25/1998 | INTEREST | Monthly Interest | $5.84 | $1,256.99 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.17 | $1,251.15 |
| 03/04/1998 | INTEREST | Monthly Interest | $5.84 | $1,241.98 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.90 | $1,236.14 |
| 01/02/1998 | INTEREST | Monthly Interest | $5.84 | $1,230.24 |
| 12/03/1997 | INTEREST | Monthly Interest | $5.84 | $1,224.40 |
| 11/06/1997 | INTEREST | Monthly Interest | $5.84 | $1,218.56 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.28 | $1,212.72 |
| 10/02/1997 | INTEREST | Monthly Interest | $5.84 | $1,209.44 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $1,203.60 |
| 09/02/1997 | INTEREST | Monthly Interest | $5.84 | $1,202.28 |
| 08/01/1997 | INTEREST | Monthly Interest | $5.84 | $1,196.44 |
| 07/14/1997 | BILL | REDFORD, FRANCES M | $130.96 | $1,190.60 |
| 07/01/1997 | INTEREST | Monthly Interest | $5.84 | $1,059.64 |
| 06/03/1997 | INTEREST | Monthly Interest | $15.60 | $1,053.80 |
| 05/02/1997 | INTEREST | Monthly Interest | $4.75 | $1,038.20 |
| 03/26/1997 | INTEREST | Monthly Interest | $4.75 | $1,033.45 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.12 | $1,028.70 |
| 03/04/1997 | INTEREST | Monthly Interest | $4.75 | $1,019.58 |
| 02/03/1997 | INTEREST | Monthly Interest | $4.75 | $1,014.83 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.86 | $1,010.08 |
| 01/07/1997 | INTEREST | Monthly Interest | $4.75 | $1,004.22 |
| 12/03/1996 | INTEREST | Monthly Interest | $4.75 | $999.47 |
| 11/15/1996 | INTEREST | Monthly Interest | $4.75 | $994.72 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.26 | $989.97 |
| 10/02/1996 | INTEREST | Monthly Interest | $4.75 | $986.71 |
| 09/11/1996 | INTEREST | Monthly Interest | $4.75 | $981.96 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.31 | $977.21 |
| 08/02/1996 | INTEREST | Monthly Interest | $4.75 | $975.90 |
| 07/18/1996 | BILL | REDFORD, FRANCES M | $130.24 | $971.15 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $37.54 | $840.91 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $49.98 | $803.37 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $57.49 | $753.39 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $67.16 | $695.90 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $57.96 | $628.74 |
| 07/01/1995 | BILL | LYON COUNTY TRUST | $126.36 | $570.78 |
| 07/01/1994 | BILL | LYON COUNTY TRUST | $119.89 | $444.42 |
| 07/01/1993 | BILL | LYON COUNTY TRUST | $116.72 | $324.53 |
| 07/01/1992 | BILL | LYON COUNTY TRUST | $117.24 | $207.81 |
| 07/01/1991 | BILL | LYON COUNTY TRUST | $90.57 | $90.57 |