Tax Account 018-403-07

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Owners

HORTA, ELODIA
3808 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-07
Account Type	Real Estate
Location	3808 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-07

Account Type

Real Estate

Location

3808 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.10
Total	$439.10
Paid	$439.10
Balance	$0.00
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

$439.10

Total

$439.10

Paid

$439.10

Balance

$0.00

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	$112.10	$0.00	$112.10	$112.10	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.10	$14.78	$430.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$361.90	$54.19	$416.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$344.70	$51.57	$396.27	$0.00	$0.00	3.2565	9.2
2020/2021 REAL ESTATE TAXES	$422.86	$66.27	$491.11	$0.00	$0.00	3.1422	9.2
2019/2020 SECURED TAXES	$272.11	$81.13	$360.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$727.97	$188.62	$916.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$525.96	$186.19	$712.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$651.72	$0.00	$651.72	$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	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
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	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	88.00	88.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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
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	66.00	66.00	.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	195.10	195.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ELODIA HORTA PNP PNP - 161552817	$-439.10	$0.00
07/16/2024	BILL	HORTA, ELODIA	$439.10	$439.10
12/18/2023	PAYMENT	ELODIA HORTA PNP PNP - 147890476	$-430.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.50	$430.88
09/12/2023	PAYMENT	ELODIA HORTA SYS PNP - 133078740 ORIG: PNP	$-416.09	$420.38
09/12/2023	ADJUST	ELODIA HORTA PNP PNP - 133078740 VOIDED PAYMENT: 790397. REASON: COLLECTION FEE FIX	$416.09	$836.47
09/12/2023	PAYMENT	ELODITA HORTA SYS PNP - 112638966 ORIG: PNP	$-454.83	$420.38
09/12/2023	ADJUST	ELODITA HORTA PNP PNP - 112638966 VOIDED PAYMENT: 655877. REASON: COLLECTION FEE FIX	$454.83	$875.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$420.38
07/17/2023	BILL	HORTA, ELODIA	$416.10	$416.10
04/06/2023	PAYMENT	ELODIA HORTA PNP PNP - 133078740	$-416.09	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$416.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.26	$415.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$389.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$373.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$364.54
07/15/2022	BILL	HORTA, ELODIA	$360.90	$360.90
04/14/2022	PAYMENT	ELODITA HORTA PNP PNP - 112638966	$-454.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$454.83
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.33	$453.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.06	$453.50
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.33	$429.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.44	$429.11
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.33	$425.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.47	$425.34
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.33	$409.87
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.33	$409.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.33	$409.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.60	$408.88
07/14/2021	BILL	HORTA, ELODIA	$343.70	$400.28
07/12/2021	AMENDMENT	CERT MAILING FEE FROM MH006313	$6.96	$56.58
07/12/2021	AMENDMENT	MH PENALTIES MH006313	$4.51	$49.62
07/09/2021	PAYMENT	LYON COUNTY ADJ ADJ CORR AMENDMENT	$-792.60	$45.11
07/09/2021	AMENDMENT	CORR AMENDED POSTAGE	$1.00	$837.71
07/09/2021	AMENDMENT	CORRECT AMENDED PENALTIES	$61.76	$836.71
07/09/2021	ADJUST	HORTA RODRIGUEZ, ELODIA ADJ 101 ORIG: CHECK VOIDED PAYMENT: 516988. REASON: CORRECT AMENDMENT	$774.95	$774.95
07/08/2021	PAYMENT	HORTA RODRIGUEZ, ELODIA ADJ 101 ORIG: CHECK	$-774.95	$0.00
07/08/2021	AMENDMENT	SECURE MH FOR NON-PAYMENT	$-17.65	$774.95
07/08/2021	ADJUST	HORTA RODRIGUEZ, ELODIA CHECK 101 VOIDED PAYMENT: 513593. REASON: BILL AMENDMENT	$792.60	$792.60
04/09/2021	PAYMENT	HORTA RODRIGUEZ, ELODIA CHECK 101	$-792.60	$0.00
04/09/2021	AMENDMENT	POSTAGE	$1.00	$792.60
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.27	$791.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.89	$789.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.27	$763.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.99	$761.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.27	$743.18
12/01/2020	INTEREST	Monthly Interest	$2.27	$740.91
11/09/2020	INTEREST	Monthly Interest	$2.27	$738.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.49	$736.37
10/05/2020	INTEREST	Monthly Interest	$2.27	$724.88
09/01/2020	INTEREST	Monthly Interest	$2.27	$722.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.39	$720.34
08/03/2020	INTEREST	Monthly Interest	$2.27	$713.95
07/09/2020	BILL	HORTA, ELODIA	$369.79	$711.68
07/01/2020	INTEREST	Monthly Interest	$2.27	$341.89
06/01/2020	INTEREST	Monthly Interest	$22.68	$339.62
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$316.94
03/19/2020	PENALTY	POSTAGE	$1.00	$313.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.05	$312.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.25	$293.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$281.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$274.83
07/10/2019	BILL	HORTA, ELODIA	$272.11	$272.11
06/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24355	$-1,628.74	$0.00
06/03/2019	INTEREST	Monthly Interest	$65.04	$1,628.74
05/01/2019	INTEREST	Monthly Interest	$4.38	$1,563.70
04/01/2019	INTEREST	Monthly Interest	$4.38	$1,559.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.96	$1,554.94
03/02/2019	INTEREST	Monthly Interest	$4.38	$1,503.98
02/01/2019	INTEREST	Monthly Interest	$4.38	$1,499.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.78	$1,495.22
01/02/2019	INTEREST	Monthly Interest	$4.38	$1,458.44
12/04/2018	INTEREST	Monthly Interest	$4.38	$1,454.06
11/01/2018	INTEREST	Monthly Interest	$4.38	$1,449.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.90	$1,445.30
10/02/2018	INTEREST	Monthly Interest	$4.38	$1,420.40
09/02/2018	INTEREST	Monthly Interest	$4.38	$1,416.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.32	$1,411.64
08/01/2018	INTEREST	Monthly Interest	$4.38	$1,396.32
07/10/2018	BILL	BLOCK, MINDY	$727.97	$1,391.94
07/02/2018	INTEREST	Monthly Interest	$4.38	$663.97
06/01/2018	INTEREST	Monthly Interest	$43.83	$659.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$615.76
03/30/2018	PENALTY	Postage	$1.00	$610.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.82	$609.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.72	$572.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.90	$548.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$533.32
07/10/2017	BILL	BLOCK, MINDY	$525.96	$525.96
08/02/2016	PAYMENT	dianne vogt CHECK NUM: 4136	$-651.72	$0.00
07/11/2016	BILL	BLOCK, MINDY	$651.72	$651.72
04/28/2016	PAYMENT	VOGT, GORDON R & DIANNE CHECK NUM: 1054	$-2,086.23	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,086.23
03/31/2016	INTEREST	Monthly Interest	$8.57	$2,079.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.16	$2,070.92
03/01/2016	INTEREST	Monthly Interest	$8.57	$2,030.76
02/01/2016	INTEREST	Monthly Interest	$8.57	$2,022.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.58	$2,013.62
01/04/2016	INTEREST	Monthly Interest	$8.57	$1,986.04
12/01/2015	INTEREST	Monthly Interest	$8.57	$1,977.47
11/02/2015	INTEREST	Monthly Interest	$8.57	$1,968.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.29	$1,960.33
10/01/2015	INTEREST	Monthly Interest	$8.57	$1,943.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.27	$1,934.47
08/03/2015	INTEREST	Monthly Interest	$8.57	$1,925.20
07/07/2015	BILL	BLOCK, MINDY	$573.70	$1,916.63
07/07/2015	INTEREST	Monthly Interest	$8.57	$1,342.93
07/01/2015	INTEREST	Monthly Interest	$8.57	$1,334.36
06/01/2015	INTEREST	Monthly Interest	$51.64	$1,325.79
05/01/2015	INTEREST	Monthly Interest	$3.78	$1,274.15
03/31/2015	INTEREST	Monthly Interest	$3.78	$1,270.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.20	$1,266.59
03/02/2015	INTEREST	Monthly Interest	$3.78	$1,226.39
02/02/2015	INTEREST	Monthly Interest	$3.78	$1,222.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.68	$1,218.83
01/02/2015	INTEREST	Monthly Interest	$3.78	$1,191.15
12/01/2014	INTEREST	Monthly Interest	$3.78	$1,187.37
11/03/2014	INTEREST	Monthly Interest	$3.78	$1,183.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.41	$1,179.81
10/01/2014	INTEREST	Monthly Interest	$3.78	$1,162.40
09/02/2014	INTEREST	Monthly Interest	$3.78	$1,158.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.41	$1,154.84
07/08/2014	BILL	BLOCK, MINDY	$574.27	$1,145.43
07/07/2014	INTEREST	Monthly Interest	$3.78	$571.16
07/01/2014	INTEREST	Monthly Interest	$3.78	$567.38
06/02/2014	INTEREST	Monthly Interest	$37.76	$563.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$525.84
03/26/2014	PENALTY	POSTAGE	$1.00	$522.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.71	$521.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.40	$489.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.35	$468.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$457.63
07/08/2013	BILL	BLOCK, MINDY	$453.07	$453.07
02/27/2013	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 7962	$-139.00	$0.00
12/13/2012	PAYMENT	ANTIOCH ARMORY CHECK NUM: 7729	$-159.55	$139.00
11/21/2012	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 7646	$-330.01	$298.55
11/01/2012	INTEREST	Monthly Interest	$0.34	$628.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.94	$628.22
10/01/2012	INTEREST	Monthly Interest	$0.34	$614.28
08/31/2012	INTEREST	Monthly Interest	$0.34	$613.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.59	$613.60
07/10/2012	BILL	TONG, ALLAN	$556.80	$608.01
07/10/2012	INTEREST	Monthly Interest	$0.34	$51.21
07/02/2012	INTEREST	Monthly Interest	$0.34	$50.87
06/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7182	$-582.20	$50.53
06/07/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 7182	$582.20	$632.73
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 6313	$50.53	$50.53
05/21/2012	VOID	ANTIOCH ARMORY, INC. CHECK NUM: 7182	$-582.20	$0.00
05/03/2012	INTEREST	Monthly Interest	$0.05	$582.20
03/30/2012	INTEREST	Monthly Interest	$0.05	$582.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.96	$582.10
03/01/2012	INTEREST	Monthly Interest	$0.05	$547.14
01/31/2012	INTEREST	Monthly Interest	$0.05	$547.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.53	$547.04
01/03/2012	INTEREST	Monthly Interest	$0.05	$524.51
12/01/2011	INTEREST	Monthly Interest	$0.05	$524.46
11/01/2011	INTEREST	Monthly Interest	$0.05	$524.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.57	$524.36
10/03/2011	INTEREST	Monthly Interest	$0.05	$511.79
09/01/2011	INTEREST	Monthly Interest	$0.05	$511.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$511.69
07/08/2011	BILL	TONG, ALLAN	$499.49	$506.59
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/03/2011	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 6211	$-127.92	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$134.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$127.92
01/13/2011	PAYMENT	ANTIOCH ARMORY CHECK NUM: 5921	$-123.00	$123.00
10/11/2010	PAYMENT	ANTIOCH ARMORY, INC CHECK BANK: 90-7142 NUM: 5697	$-123.00	$246.00
08/16/2010	PAYMENT	ANTIOCH ARMORY CHECK BANK: 90-7142 NUM: 5610	$-124.67	$369.00
07/08/2010	BILL	TONG, ALLAN	$493.67	$493.67
02/09/2010	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 4134	$-17.15	$0.00
01/13/2010	PAYMENT	ANTIOCH AMORY, INC. CHECK BANK: 90-7142 NUM: 5126	$-244.00	$17.15
12/15/2009	PAYMENT	ANTIOCH ARMORY, INC CHECK BANK: 90-7142 NUM: 5053	$-244.77	$261.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$505.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$493.68
07/06/2009	BILL	TONG, ALLAN	$488.77	$488.77
02/17/2009	PAYMENT	ANTIOCH ARMORY CHECK BANK: 90-7142 NUM: 4229	$-121.00	$0.00
12/12/2008	PAYMENT	ANTIOCH ARMORY, INC CHECK BANK: 90-7142 NUM: 4082	$-121.00	$121.00
09/05/2008	PAYMENT	ANTIOCH ARMORY, INC. CHECK BANK: 90-7142 NUM: 3845	$-121.00	$242.00
08/13/2008	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 4424	$-121.01	$363.00
07/15/2008	BILL	TONG, ALLAN	$484.01	$484.01
02/29/2008	PAYMENT	ANTIOCH ARMORY, INC CHECK BANK: 90-7142 NUM: 3501	$-119.00	$0.00
12/26/2007	PAYMENT	ANTIOCH AMORY CHECK BANK: 90-7142 NUM: 3394	$-119.00	$119.00
09/06/2007	PAYMENT	ANTIOCH ARMORY, INC CHECK BANK: 90-7142 NUM: 3215	$-119.00	$238.00
08/13/2007	PAYMENT	ANTIOCH ARMORY, INC. CHECK BANK: 90-7142 NUM: 3140	$-122.40	$357.00
07/12/2007	BILL	TONG, ALLAN	$479.40	$479.40
02/12/2007	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 1208	$-118.00	$0.00
12/11/2006	PAYMENT	ANTIOCH ARMORY,INC CHECK BANK: 90-7142 NUM: 2662	$-118.00	$118.00
09/06/2006	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 1127	$-118.00	$236.00
08/24/2006	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 1110	$-120.92	$354.00
07/12/2006	BILL	TONG, ALLAN	$474.92	$474.92
03/29/2006	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 4092	$-140.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.55	$140.16
02/27/2006	PAYMENT	TONG, ALLAN CHECK BANK: 90-7142 NUM: 1034	$-374.76	$133.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.21	$508.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.83	$487.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.78	$475.33
07/15/2005	BILL	TONG, ALLAN	$470.55	$470.55
12/06/2004	PAYMENT	SWEET PROPERTY, LLC CHECK BANK: 94-7074 NUM: 1582	$-1,069.46	$0.00
12/02/2004	INTEREST	Monthly Interest	$3.79	$1,069.46
11/01/2004	INTEREST	Monthly Interest	$3.79	$1,065.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.72	$1,061.88
10/04/2004	INTEREST	Monthly Interest	$3.79	$1,050.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$1,046.37
08/02/2004	INTEREST	Monthly Interest	$3.79	$1,041.64
07/08/2004	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$466.32	$1,037.85
07/01/2004	INTEREST	Monthly Interest	$3.79	$571.53
07/01/2004	INTEREST	Monthly Interest	$3.79	$567.74
06/08/2004	INTEREST	Monthly Interest	$37.85	$563.95
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$526.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.80	$521.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.29	$489.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.10	$469.59
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 759850	$-877.71	$458.49
09/03/2003	INTEREST	Monthly Interest	$5.66	$1,336.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$1,330.54
08/26/2003	PAYMENT	LYON COUNTY PETTY CASH FUND CHECK BANK: 11-24 NUM: 3334	$-10.65	$1,325.89
08/01/2003	INTEREST	Monthly Interest	$5.75	$1,336.54
07/18/2003	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$464.58	$1,330.79
07/01/2003	INTEREST	Monthly Interest	$5.75	$866.21
06/02/2003	INTEREST	Monthly Interest	$40.31	$860.46
05/05/2003	INTEREST	Monthly Interest	$1.91	$820.15
03/29/2003	INTEREST	Monthly Interest	$1.91	$818.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.26	$816.33
03/05/2003	INTEREST	Monthly Interest	$1.91	$784.07
02/04/2003	INTEREST	Monthly Interest	$1.91	$782.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.75	$780.25
01/10/2003	INTEREST	Monthly Interest	$1.91	$759.50
12/03/2002	INTEREST	Monthly Interest	$1.91	$757.59
11/01/2002	INTEREST	Monthly Interest	$1.91	$755.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.54	$753.77
10/02/2002	INTEREST	Monthly Interest	$1.91	$742.23
09/03/2002	INTEREST	Monthly Interest	$1.91	$740.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$738.41
08/04/2002	INTEREST	Monthly Interest	$1.91	$733.78
07/12/2002	INTEREST	Monthly Interest	$1.91	$731.87
07/12/2002	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$460.83	$729.96
06/03/2002	INTEREST	Monthly Interest	$19.08	$269.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$250.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.45	$245.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.58	$233.60
10/15/2001	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CASH	$-250.70	$229.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.46	$479.72
10/01/2001	INTEREST	Monthly Interest	$0.03	$468.26
09/04/2001	INTEREST	Monthly Interest	$0.03	$468.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.59	$468.20
08/01/2001	INTEREST	Monthly Interest	$0.03	$463.61
07/12/2001	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$458.24	$463.58
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.34
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.31
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.28
06/04/2001	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK BANK: 94-72 NUM: 3143	$-378.00	$4.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$382.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.49	$377.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.38	$357.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$346.07
09/07/2000	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK BANK: 94-72 NUM: 2706	$-118.60	$341.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$460.12
07/17/2000	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$455.56	$455.56
05/01/2000	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK BANK: 94-72 NUM: 2495	$-380.40	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$380.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$385.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.62	$380.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.46	$359.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.58	$348.32
08/30/1999	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK BANK: 94-72 NUM: 2101	$-114.71	$343.74
07/17/1999	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$458.45	$458.45
03/30/1999	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-72.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.37	$72.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.35	$68.73
10/19/1998	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-68.94	$67.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.32
07/13/1998	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$134.96	$134.96
03/03/1998	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-33.33	$0.00
01/06/1998	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-33.33	$33.33
10/06/1997	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-33.33	$66.66
08/21/1997	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY CHECK	$-33.51	$99.99
07/14/1997	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$133.50	$133.50
03/11/1997	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY	$-33.15	$0.00
01/09/1997	PAYMENT	FAY, BRUCE ALVIN & CAROLYN FAY	$-33.15	$33.15
09/16/1996	PAYMENT	UNITED TITLE OF NEVADA	$-67.80	$66.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$134.10
07/18/1996	BILL	FAY, BRUCE ALVIN & CAROLYN FAY	$132.77	$132.77