Tax Account 018-403-03

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Owners

WATERS, RAYMOND
3904 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-403-03
Account Type	Real Estate
Location	3904 CITRUS ST SILVER SPRINGS
Balance	$362.00
Currently Due	$0.00

Account ID

018-403-03

Account Type

Real Estate

Location

3904 CITRUS ST
SILVER SPRINGS

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.61
Total	$1,777.61
Paid	$1,415.61
Balance	$362.00
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

$1,777.61

Total

$1,777.61

Paid

$1,415.61

Balance

$362.00

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	$691.61	$0.00	$691.61	$691.61	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.37	$0.00	$1,879.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,103.84	$0.00	$2,103.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,961.50	$68.50	$2,030.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,079.18	$330.02	$2,582.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,978.86	$583.34	$2,644.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,302.02	$186.78	$2,488.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,056.09	$620.55	$2,676.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,916.35	$778.89	$2,695.24	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,737.38	$812.25	$2,549.63	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	328.90	328.90	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	176.00	176.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-691.61	$1,086.00
07/16/2024	BILL	WATERS, RAYMOND	$1,777.61	$1,777.61
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-32.08	$0.00
02/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-615.00	$32.08
02/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-615.00	$647.08
02/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-617.29	$1,262.08
02/07/2024	AMENDMENT	APPLY DV EXEMPT	$-582.92	$1,879.37
02/07/2024	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 856731. REASON: APPLY DV EXEMPT	$617.29	$2,462.29
02/07/2024	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 897692. REASON: APPLY DV EXEMPT	$615.00	$1,845.00
02/07/2024	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 924783. REASON: APPLY DV EXEMPT	$615.00	$1,230.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.29	$1,845.00
07/17/2023	BILL	WATERS, RAYMOND	$2,462.29	$2,462.29
03/17/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 131666449	$-525.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-525.00	$525.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-525.00	$1,050.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-528.84	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,103.84
07/15/2022	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$2,103.84	$2,103.84
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313806	$-166.65	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-884.53	$166.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,051.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,048.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.93	$1,047.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.57	$998.25
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-489.34	$978.68
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-489.48	$1,468.02
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$1,957.50	$1,957.50
06/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 8835	$-5,227.11	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$173.26	$5,227.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.49	$5,053.85
05/04/2021	INTEREST	INTEREST FOR 05/2021	$16.49	$5,037.36
04/01/2021	INTEREST	INTEREST FOR 04/2021	$16.49	$5,020.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$145.54	$5,004.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$16.49	$4,858.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.45	$4,842.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$16.49	$4,744.90
12/01/2020	INTEREST	Monthly Interest	$16.49	$4,728.41
11/09/2020	INTEREST	Monthly Interest	$16.49	$4,711.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.46	$4,695.43
10/05/2020	INTEREST	Monthly Interest	$16.49	$4,636.97
09/01/2020	INTEREST	Monthly Interest	$16.49	$4,620.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.57	$4,603.99
08/03/2020	INTEREST	Monthly Interest	$16.49	$4,575.42
07/09/2020	BILL	STEGALL, ANNL & LARRY	$2,079.18	$4,558.93
07/01/2020	INTEREST	Monthly Interest	$16.49	$2,479.75
06/01/2020	INTEREST	Monthly Interest	$164.90	$2,463.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,298.36
03/19/2020	PENALTY	POSTAGE	$1.00	$2,295.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$138.52	$2,294.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.05	$2,155.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.14	$2,062.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.79	$2,006.65
07/10/2019	BILL	STEGALL, ANNL & LARRY	$1,978.86	$1,978.86
01/31/2019	PAYMENT	PROPEL FINANCIAL SERVICE CHECK NUM: 56565	$-9,110.31	$0.00
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$9,110.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.58	$8,910.31
01/03/2019	PAYMENT	STEGALL, ANN CASH	$-500.00	$8,811.73
01/02/2019	INTEREST	Monthly Interest	$41.20	$9,311.73
12/04/2018	INTEREST	Monthly Interest	$41.20	$9,270.53
11/01/2018	INTEREST	Monthly Interest	$41.20	$9,229.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.20	$9,188.13
10/02/2018	INTEREST	Monthly Interest	$41.20	$9,128.93
09/02/2018	INTEREST	Monthly Interest	$41.20	$9,087.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.00	$9,046.53
08/01/2018	INTEREST	Monthly Interest	$41.20	$9,017.53
07/10/2018	BILL	STEGALL, ANNL & LARRY	$2,102.02	$8,976.33
07/02/2018	INTEREST	Monthly Interest	$41.20	$6,874.31
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$6,833.11
06/01/2018	INTEREST	Monthly Interest	$194.28	$6,818.11
05/01/2018	INTEREST	Monthly Interest	$24.19	$6,623.83
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$6,599.64
04/02/2018	INTEREST	Monthly Interest	$24.19	$6,592.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$142.88	$6,568.78
03/02/2018	PAYMENT	STEGALL, LARRY CASH	$-800.00	$6,425.90
03/02/2018	INTEREST	Monthly Interest	$30.45	$7,225.90
02/01/2018	INTEREST	Monthly Interest	$30.45	$7,195.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$95.83	$7,165.00
01/03/2018	INTEREST	Monthly Interest	$30.45	$7,069.17
12/05/2017	INTEREST	Monthly Interest	$30.45	$7,038.72
11/01/2017	INTEREST	Monthly Interest	$30.45	$7,008.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.65	$6,977.82
10/02/2017	INTEREST	Monthly Interest	$30.45	$6,920.17
09/01/2017	INTEREST	Monthly Interest	$30.45	$6,889.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.36	$6,859.27
08/01/2017	INTEREST	Monthly Interest	$30.45	$6,830.91
07/10/2017	BILL	STEGALL, ANNL & LARRY	$2,041.09	$6,800.46
07/10/2017	INTEREST	Monthly Interest	$30.45	$4,759.37
07/03/2017	INTEREST	Monthly Interest	$30.45	$4,728.92
06/01/2017	INTEREST	Monthly Interest	$174.18	$4,698.47
05/01/2017	INTEREST	Monthly Interest	$14.48	$4,524.29
04/03/2017	INTEREST	Monthly Interest	$14.48	$4,509.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$134.14	$4,495.33
03/01/2017	INTEREST	Monthly Interest	$14.48	$4,361.19
02/02/2017	INTEREST	Monthly Interest	$14.48	$4,346.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.88	$4,332.23
01/03/2017	INTEREST	Monthly Interest	$14.48	$4,243.35
12/01/2016	INTEREST	Monthly Interest	$14.48	$4,228.87
11/01/2016	INTEREST	Monthly Interest	$14.48	$4,214.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.32	$4,199.91
10/03/2016	INTEREST	Monthly Interest	$14.48	$4,147.59
09/01/2016	INTEREST	Monthly Interest	$14.48	$4,133.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.45	$4,118.63
07/11/2016	BILL	STEGALL, ANNL & LARRY	$1,916.35	$4,094.18
07/08/2016	INTEREST	Monthly Interest	$14.48	$2,177.83
07/01/2016	INTEREST	Monthly Interest	$14.48	$2,163.35
06/01/2016	INTEREST	Monthly Interest	$144.78	$2,148.87
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,004.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,002.40
04/04/2016	PENALTY	POSTAGE	$1.00	$1,999.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.62	$1,998.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.20	$1,876.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.47	$1,798.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.42	$1,754.80
07/07/2015	BILL	STEGALL, ANNL & LARRY	$1,737.38	$1,737.38
05/06/2015	PAYMENT	STEGALL, ANN CASH	$-3,014.72	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.35	$3,014.72
04/16/2015	PAYMENT	STEGALL, LARRY & ANN CASH	$-4,000.00	$3,010.37
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$7,010.37
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$7,026.30
03/31/2015	INTEREST	Monthly Interest	$28.66	$6,986.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.54	$6,957.80
03/02/2015	INTEREST	Monthly Interest	$28.66	$6,832.26
02/02/2015	INTEREST	Monthly Interest	$28.66	$6,803.60
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$6,774.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.23	$6,736.06
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$6,653.83
01/02/2015	INTEREST	Monthly Interest	$28.66	$6,653.83
12/03/2014	AMENDMENT	Title Search	$100.00	$6,625.17
12/01/2014	INTEREST	Monthly Interest	$28.66	$6,525.17
11/03/2014	INTEREST	Monthly Interest	$28.66	$6,496.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.37	$6,467.85
10/01/2014	INTEREST	Monthly Interest	$28.66	$6,425.48
09/02/2014	INTEREST	Monthly Interest	$28.66	$6,396.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.98	$6,368.16
07/08/2014	BILL	STEGALL, ANNL & LARRY	$1,693.47	$6,351.18
07/07/2014	INTEREST	Monthly Interest	$28.66	$4,657.71
07/01/2014	INTEREST	Monthly Interest	$28.66	$4,629.05
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,600.39
06/02/2014	INTEREST	Monthly Interest	$126.12	$4,585.39
05/01/2014	INTEREST	Monthly Interest	$17.83	$4,459.27
03/25/2014	INTEREST	Monthly Interest	$17.83	$4,441.44
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,423.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.96	$4,417.13
03/03/2014	INTEREST	Monthly Interest	$17.83	$4,326.17
02/03/2014	INTEREST	Monthly Interest	$17.83	$4,308.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.53	$4,290.51
01/01/2014	INTEREST	Monthly Interest	$17.83	$4,231.98
12/02/2013	INTEREST	Monthly Interest	$17.83	$4,214.15
11/01/2013	INTEREST	Monthly Interest	$17.83	$4,196.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.57	$4,178.49
10/01/2013	INTEREST	Monthly Interest	$17.83	$4,145.92
09/03/2013	INTEREST	Monthly Interest	$17.83	$4,128.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.10	$4,110.26
07/08/2013	BILL	STEGALL, ANNL & LARRY	$1,299.47	$4,097.16
07/08/2013	INTEREST	Monthly Interest	$17.83	$2,797.69
07/01/2013	INTEREST	Monthly Interest	$17.83	$2,779.86
06/01/2013	INTEREST	Monthly Interest	$90.41	$2,762.03
05/01/2013	INTEREST	Monthly Interest	$9.76	$2,671.62
04/01/2013	INTEREST	Monthly Interest	$9.76	$2,661.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.75	$2,652.10
03/01/2013	INTEREST	Monthly Interest	$9.76	$2,584.35
02/01/2013	INTEREST	Monthly Interest	$9.76	$2,574.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.61	$2,564.83
01/02/2013	INTEREST	Monthly Interest	$9.76	$2,521.22
12/03/2012	INTEREST	Monthly Interest	$9.76	$2,511.46
11/01/2012	INTEREST	Monthly Interest	$9.76	$2,501.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.29	$2,491.94
10/01/2012	INTEREST	Monthly Interest	$9.76	$2,467.65
08/31/2012	INTEREST	Monthly Interest	$9.76	$2,457.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.79	$2,448.13
07/10/2012	BILL	STEGALL, ANNL & LARRY	$967.83	$2,438.34
07/10/2012	INTEREST	Monthly Interest	$9.76	$1,470.51
07/02/2012	INTEREST	Monthly Interest	$9.76	$1,460.75
06/01/2012	INTEREST	Monthly Interest	$97.59	$1,450.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,353.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.97	$1,346.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.74	$1,264.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.35	$1,212.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.80	$1,182.84
07/08/2011	BILL	STEGALL, ANNL & LARRY	$1,171.04	$1,171.04
06/24/2011	PAYMENT	STEGALL, ANNL & LARRY CASH	$-1,460.00	$0.00
06/24/2011	PAYMENT	STEGALL, LARRY CORK: D NUM: CREDIT CARD	$-18.65	$1,460.00
06/06/2011	INTEREST	Monthly Interest	$99.46	$1,478.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,379.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.55	$1,372.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.73	$1,289.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.88	$1,235.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.98	$1,205.53
07/08/2010	BILL	STEGALL, ANNL & LARRY	$1,193.55	$1,193.55
12/31/2009	PAYMENT	JOAN LINDSEY CASH	$-2,434.24	$0.00
12/01/2009	INTEREST	Monthly Interest	$10.22	$2,434.24
11/03/2009	INTEREST	Monthly Interest	$10.22	$2,424.02
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,413.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.13	$2,313.80
10/05/2009	INTEREST	Monthly Interest	$10.22	$2,300.67
09/01/2009	INTEREST	Monthly Interest	$10.22	$2,290.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.26	$2,280.23
08/03/2009	INTEREST	Monthly Interest	$10.22	$2,274.97
07/06/2009	BILL	LINDSEY, JOAN	$524.54	$2,264.75
07/01/2009	INTEREST	Monthly Interest	$10.22	$1,740.21
07/01/2009	INTEREST	Monthly Interest	$10.22	$1,729.99
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,719.77
06/01/2009	INTEREST	Monthly Interest	$48.33	$1,704.77
05/01/2009	PAYMENT	STEGALL, ANN CASH	$-300.00	$1,656.44
05/01/2009	INTEREST	Monthly Interest	$8.16	$1,956.44
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,948.28
04/01/2009	INTEREST	Monthly Interest	$8.16	$1,942.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.68	$1,934.80
03/02/2009	INTEREST	Monthly Interest	$8.16	$1,899.12
02/03/2009	INTEREST	Monthly Interest	$8.16	$1,890.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.97	$1,882.80
01/05/2009	INTEREST	Monthly Interest	$8.16	$1,859.83
12/01/2008	INTEREST	Monthly Interest	$8.16	$1,851.67
11/03/2008	INTEREST	Monthly Interest	$8.16	$1,843.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.79	$1,835.35
10/01/2008	INTEREST	Monthly Interest	$8.16	$1,822.56
09/02/2008	INTEREST	Monthly Interest	$8.16	$1,814.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$1,806.24
08/04/2008	INTEREST	Monthly Interest	$8.16	$1,801.09
07/15/2008	BILL	LINDSEY, JOAN	$509.78	$1,792.93
07/01/2008	INTEREST	Monthly Interest	$8.16	$1,283.15
07/01/2008	INTEREST	Monthly Interest	$8.16	$1,274.99
06/02/2008	INTEREST	Monthly Interest	$45.37	$1,266.83
05/01/2008	INTEREST	Monthly Interest	$4.03	$1,221.46
03/31/2008	INTEREST	Monthly Interest	$4.03	$1,217.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.73	$1,213.40
03/06/2008	INTEREST	Monthly Interest	$4.03	$1,178.67
02/04/2008	INTEREST	Monthly Interest	$4.03	$1,174.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.33	$1,170.61
01/03/2008	INTEREST	Monthly Interest	$4.03	$1,148.28
12/03/2007	INTEREST	Monthly Interest	$4.03	$1,144.25
11/01/2007	INTEREST	Monthly Interest	$4.03	$1,140.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.41	$1,136.19
10/01/2007	INTEREST	Monthly Interest	$4.03	$1,123.78
09/04/2007	INTEREST	Monthly Interest	$4.03	$1,119.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.97	$1,115.72
08/01/2007	INTEREST	Monthly Interest	$4.03	$1,110.75
07/12/2007	BILL	LINDSEY, JOAN	$496.13	$1,106.72
07/02/2007	INTEREST	Monthly Interest	$4.03	$610.59
07/02/2007	INTEREST	Monthly Interest	$4.03	$606.56
06/04/2007	INTEREST	Monthly Interest	$40.29	$602.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$562.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.84	$556.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.81	$522.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.17	$500.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.94	$488.42
07/12/2006	BILL	LINDSEY, JOAN	$483.48	$483.48
02/21/2006	PAYMENT	STEGALL, ANN CASH	$-1,541.33	$0.00
02/01/2006	INTEREST	Monthly Interest	$6.10	$1,541.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.29	$1,535.23
12/05/2005	INTEREST	Monthly Interest	$6.10	$1,513.94
11/03/2005	INTEREST	Monthly Interest	$6.10	$1,507.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.89	$1,501.74
10/04/2005	INTEREST	Monthly Interest	$6.10	$1,489.85
09/01/2005	INTEREST	Monthly Interest	$6.10	$1,483.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.83	$1,477.65
08/02/2005	INTEREST	Monthly Interest	$6.10	$1,472.82
07/15/2005	BILL	LINDSEY, JOAN	$471.76	$1,466.72
07/07/2005	INTEREST	Monthly Interest	$6.10	$994.96
07/07/2005	INTEREST	Monthly Interest	$6.10	$988.86
06/07/2005	INTEREST	Monthly Interest	$40.67	$982.76
05/02/2005	INTEREST	Monthly Interest	$2.26	$942.09
04/25/2005	PAYMENT	LINDSEY, JOAN CASH	$-200.00	$939.83
03/31/2005	INTEREST	Monthly Interest	$3.83	$1,139.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.26	$1,136.00
03/01/2005	INTEREST	Monthly Interest	$3.83	$1,103.74
02/01/2005	INTEREST	Monthly Interest	$3.83	$1,099.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.75	$1,096.08
01/04/2005	INTEREST	Monthly Interest	$3.83	$1,075.33
12/02/2004	INTEREST	Monthly Interest	$3.83	$1,071.50
11/01/2004	INTEREST	Monthly Interest	$3.83	$1,067.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.55	$1,063.84
10/04/2004	INTEREST	Monthly Interest	$3.83	$1,052.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.64	$1,048.46
08/02/2004	INTEREST	Monthly Interest	$3.83	$1,043.82
07/08/2004	BILL	LINDSEY, JOAN	$460.91	$1,039.99
07/01/2004	INTEREST	Monthly Interest	$3.83	$579.08
07/01/2004	INTEREST	Monthly Interest	$3.83	$575.25
06/08/2004	INTEREST	Monthly Interest	$38.27	$571.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$533.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.15	$528.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.67	$496.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.48	$475.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$463.85
07/18/2003	BILL	LINDSEY, JOAN	$459.26	$459.26
03/05/2003	PAYMENT	STEGALL, ANN CASH	$-734.41	$0.00
03/05/2003	AMENDMENT	REMOVE INTEREST	$-1.33	$734.41
03/05/2003	INTEREST	Monthly Interest	$1.33	$735.74
02/06/2003	PAYMENT	LINDSEY, JOAN CASH	$-200.00	$734.41
02/04/2003	INTEREST	Monthly Interest	$2.90	$934.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.55	$931.51
01/10/2003	INTEREST	Monthly Interest	$2.90	$910.96
12/03/2002	INTEREST	Monthly Interest	$2.90	$908.06
11/01/2002	INTEREST	Monthly Interest	$2.90	$905.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.48	$902.26
10/02/2002	INTEREST	Monthly Interest	$2.90	$890.78
09/03/2002	INTEREST	Monthly Interest	$2.90	$887.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.66	$884.98
08/04/2002	INTEREST	Monthly Interest	$2.90	$880.32
07/12/2002	INTEREST	Monthly Interest	$2.90	$877.42
07/12/2002	BILL	LINDSEY, JOAN	$455.54	$874.52
06/03/2002	INTEREST	Monthly Interest	$28.99	$418.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$389.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.87	$384.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.60	$364.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$352.52
08/31/2001	PAYMENT	LINDSEY, KENNETH CHECK BANK: 94-72 NUM: 901	$-116.19	$347.88
07/12/2001	BILL	LINDSEY, JOAN	$464.07	$464.07
03/08/2001	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 1056	$-115.26	$0.00
01/17/2001	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9832	$-115.26	$115.26
10/13/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9652	$-115.26	$230.52
09/03/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9556	$-115.50	$345.78
07/17/2000	BILL	LINDSEY, JOAN	$461.28	$461.28
05/04/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9373	$-121.65	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$121.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.68	$121.65
01/14/2000	PAYMENT	HORINE, T.S. JR & JOAN CHECK BANK: 94-72 NUM: 9152*	$-116.97	$116.97
10/15/1999	PAYMENT	HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 9011	$-116.97	$233.94
08/30/1999	PAYMENT	HORINE, T.S. & JOAN CHECK BANK: 94-72 NUM: 8920	$-117.26	$350.91
07/17/1999	BILL	LINDSEY, JOAN	$468.17	$468.17
03/08/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-33.28	$0.00
01/12/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-33.28	$33.28
10/09/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-33.28	$66.56
08/28/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-33.45	$99.84
07/13/1998	BILL	LINDSEY, JOAN	$133.29	$133.29
03/11/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-32.90	$0.00
01/15/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-32.90	$32.90
10/17/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-32.90	$65.80
08/07/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-33.10	$98.70
07/14/1997	BILL	LINDSEY, JOAN	$131.80	$131.80
03/11/1997	PAYMENT	HORINE, JOAN	$-32.73	$0.00
01/10/1997	PAYMENT	HORINE, T.S.	$-32.73	$32.73
09/30/1996	PAYMENT	HORINE, T S & JOAN	$-32.73	$65.46
08/29/1996	PAYMENT	HORINE, T S & JOAN	$-32.88	$98.19
07/18/1996	BILL	LINDSEY, JOAN	$131.07	$131.07