Tax Account 018-403-08

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Owners

ORTIZ, ALVARO ORTIZ JR TRS
5010 SUNFLOWER DR
SUN VALLEY, NV 89433

Account Summary

Account ID	018-403-08
Account Type	Real Estate
Location	3802 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-08

Account Type

Real Estate

Location

3802 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.47
Total	$385.33
Paid	$385.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$381.47

Total

$385.33

Paid

$385.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.47	$3.86	$96.47	$100.33	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$683.90	$50.04	$761.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$414.19	$58.79	$544.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$577.26	$104.88	$826.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$465.47	$146.63	$716.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$507.01	$83.06	$590.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$501.74	$76.79	$578.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$642.78	$202.77	$845.55	$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
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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.10	32.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	S37	SSGID Delinquent	66.00	66.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	151.80	151.80	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	145.45	145.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2023	PAYMENT	ALAVRO ORTIZ PNP PNP - 143213115	$-285.00	$0.00
09/26/2023	PAYMENT	ORTIZ, ALAVRO CASH	$-100.33	$285.00
09/12/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS SYS PROPERTY TAX SALE ORIG: ACH	$-2,849.76	$385.33
09/12/2023	ADJUST	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE VOIDED PAYMENT: 832525. REASON: COLLECTION FEE FIX	$2,849.76	$3,235.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$385.33
07/17/2023	BILL	ORTIZ, ALAVRO	$381.47	$381.47
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-2,849.76	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.65	$2,849.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.96	$2,822.11
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.96	$2,810.15
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,798.19
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.96	$2,753.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.23	$2,741.23
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.96	$2,718.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.10	$2,706.04
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.96	$2,673.94
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,661.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.99	$2,386.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.96	$2,371.99
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.96	$2,360.03
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.96	$2,348.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$2,336.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.96	$2,327.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.96	$2,315.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.43	$2,303.80
07/15/2022	BILL	GOTCHAL, DORIS	$331.80	$2,300.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.96	$1,968.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.96	$1,956.61
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,944.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.65	$1,929.65
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.69	$1,897.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.69	$1,888.31
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,879.62
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.69	$1,872.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.43	$1,863.60
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.69	$1,836.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$1,827.48
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.69	$1,823.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.64	$1,814.87
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.69	$1,797.23
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.69	$1,788.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.69	$1,779.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.80	$1,771.16
07/14/2021	BILL	GOTCHAL, DORIS	$391.86	$1,761.36
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.88	$1,369.50
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.88	$1,365.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$48.10	$1,361.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.88	$1,313.64
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.88	$1,309.76
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.88	$1,305.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.41	$1,302.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.88	$1,261.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.90	$1,257.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.88	$1,227.81
12/01/2020	INTEREST	Monthly Interest	$3.88	$1,223.93
11/09/2020	INTEREST	Monthly Interest	$3.88	$1,220.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.96	$1,216.17
10/05/2020	INTEREST	Monthly Interest	$3.88	$1,195.21
09/01/2020	INTEREST	Monthly Interest	$3.88	$1,191.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.61	$1,187.45
08/03/2020	INTEREST	Monthly Interest	$3.88	$1,173.84
07/09/2020	BILL	GOTCHAL, DORIS	$577.26	$1,169.96
07/01/2020	INTEREST	Monthly Interest	$3.88	$592.70
06/01/2020	INTEREST	Monthly Interest	$38.79	$588.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$550.03
03/19/2020	PENALTY	POSTAGE	$1.00	$547.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.58	$546.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.25	$513.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.47	$490.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.26	$474.73
07/10/2019	BILL	GOTCHAL, DORIS	$465.47	$465.47
04/30/2019	PAYMENT	FRY, LINDA CASH	$-899.20	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$899.20
04/01/2019	INTEREST	Monthly Interest	$2.08	$892.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.49	$890.32
03/02/2019	INTEREST	Monthly Interest	$2.08	$854.83
02/01/2019	INTEREST	Monthly Interest	$2.08	$852.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.86	$850.67
01/02/2019	INTEREST	Monthly Interest	$2.08	$827.81
12/04/2018	INTEREST	Monthly Interest	$2.08	$825.73
11/01/2018	INTEREST	Monthly Interest	$2.08	$823.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.75	$821.57
10/02/2018	INTEREST	Monthly Interest	$2.08	$808.82
09/02/2018	INTEREST	Monthly Interest	$2.08	$806.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.16	$804.66
08/01/2018	INTEREST	Monthly Interest	$2.08	$799.50
07/10/2018	BILL	GOTCHAL, DORIS	$507.01	$797.42
07/02/2018	INTEREST	Monthly Interest	$2.08	$290.41
06/01/2018	INTEREST	Monthly Interest	$20.83	$288.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.50	$267.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.00	$255.00
12/06/2017	PAYMENT	BRADLEY, LYNN CASH	$-1,114.95	$250.00
12/05/2017	INTEREST	Monthly Interest	$5.36	$1,364.95
11/01/2017	INTEREST	Monthly Interest	$5.36	$1,359.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.59	$1,354.23
10/02/2017	INTEREST	Monthly Interest	$5.36	$1,341.64
09/01/2017	INTEREST	Monthly Interest	$5.36	$1,336.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.07	$1,330.92
08/01/2017	INTEREST	Monthly Interest	$5.36	$1,325.85
07/10/2017	BILL	GOTCHAL, DORIS	$501.74	$1,320.49
07/10/2017	INTEREST	Monthly Interest	$5.36	$818.75
07/03/2017	INTEREST	Monthly Interest	$5.36	$813.39
06/01/2017	INTEREST	Monthly Interest	$53.56	$808.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$754.47
03/28/2017	PENALTY	Postage	$1.00	$750.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.99	$749.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.13	$704.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.74	$673.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.83	$653.61
07/11/2016	BILL	GOTCHAL, DORIS	$642.78	$642.78
01/27/2016	PAYMENT	GOTCHAL, DORIS CHECK NUM: 23047797093	$-536.63	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.37	$536.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$514.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$501.82
07/07/2015	BILL	GOTCHAL, DORIS	$496.83	$496.83
04/24/2015	PAYMENT	GOTCHAL, DORIS CHECK NUM: 1642	$-100.00	$0.00
04/07/2015	PAYMENT	GRAY, DORIS CHECK NUM: 1639	$-1,041.70	$100.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,141.70
03/31/2015	INTEREST	Monthly Interest	$3.21	$1,135.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.65	$1,132.01
03/11/2015	PAYMENT	GRAY, DORIS CHECK NUM: 1623	$-400.00	$1,097.36
03/02/2015	INTEREST	Monthly Interest	$6.06	$1,497.36
02/02/2015	INTEREST	Monthly Interest	$6.06	$1,491.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.32	$1,485.24
01/02/2015	INTEREST	Monthly Interest	$6.06	$1,462.92
12/01/2014	INTEREST	Monthly Interest	$6.06	$1,456.86
11/03/2014	INTEREST	Monthly Interest	$6.06	$1,450.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.45	$1,444.74
10/01/2014	INTEREST	Monthly Interest	$6.06	$1,432.29
09/02/2014	INTEREST	Monthly Interest	$6.06	$1,426.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.04	$1,420.17
07/08/2014	BILL	GOTCHAL, DORIS	$494.99	$1,415.13
07/07/2014	INTEREST	Monthly Interest	$6.06	$920.14
07/01/2014	INTEREST	Monthly Interest	$6.06	$914.08
06/02/2014	INTEREST	Monthly Interest	$49.71	$908.02
05/01/2014	INTEREST	Monthly Interest	$1.21	$858.31
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$857.10
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$863.58
03/25/2014	INTEREST	Monthly Interest	$1.21	$857.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.74	$855.89
03/03/2014	INTEREST	Monthly Interest	$1.21	$815.15
02/03/2014	INTEREST	Monthly Interest	$1.21	$813.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.54	$812.73
01/01/2014	INTEREST	Monthly Interest	$1.21	$785.19
12/02/2013	INTEREST	Monthly Interest	$1.21	$783.98
11/01/2013	INTEREST	Monthly Interest	$1.21	$782.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.80	$781.56
10/01/2013	INTEREST	Monthly Interest	$1.21	$764.76
09/03/2013	INTEREST	Monthly Interest	$1.21	$763.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.52	$762.34
07/08/2013	BILL	GOTCHAL, DORIS	$582.02	$753.82
07/08/2013	INTEREST	Monthly Interest	$1.21	$171.80
07/01/2013	INTEREST	Monthly Interest	$1.21	$170.59
06/01/2013	INTEREST	Monthly Interest	$12.08	$169.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$157.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$150.80
01/08/2013	PAYMENT	GOTCHAL, DORIS CHECK NUM: 1419	$-179.85	$145.00
10/23/2012	PAYMENT	GOTCHAL, DORIS CHECK NUM: 1410	$-1,391.23	$324.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.63	$1,716.08
10/01/2012	INTEREST	Monthly Interest	$7.16	$1,701.45
08/31/2012	INTEREST	Monthly Interest	$7.16	$1,694.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.90	$1,687.13
07/10/2012	BILL	GOTCHAL, DORIS	$582.51	$1,681.23
07/10/2012	INTEREST	Monthly Interest	$7.16	$1,098.72
07/02/2012	INTEREST	Monthly Interest	$7.16	$1,091.56
06/01/2012	INTEREST	Monthly Interest	$71.57	$1,084.40
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,012.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.12	$1,006.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.65	$946.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.14	$903.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.59	$875.42
07/08/2011	BILL	VENEGAS, STEVEN & ANGELA	$858.83	$858.83
03/18/2011	PAYMENT	SCHOLLE, EMBER CASH	$-1,525.00	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$57.70	$1,525.00
03/18/2011	PAYMENT	Scholle, Ember CORK: D BANK: CREDIT CARD NUM: VISA	$-47.88	$1,467.30
03/03/2011	PAYMENT	SCHOLLE, DALLAS & EMBER CHECK NUM: 2338	$-1,000.00	$1,515.18
03/03/2011	AMENDMENT	certified fees for MH	$5.54	$2,515.18
03/01/2011	INTEREST	Monthly Interest	$7.43	$2,509.64
02/02/2011	PAYMENT	SCHOLLE, DALLAS J & EMBER T CHECK NUM: 2247	$-1,500.00	$2,502.21
02/01/2011	INTEREST	Monthly Interest	$16.98	$4,002.21
01/19/2011	AMENDMENT	postage	$16.62	$3,985.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.58	$3,968.61
01/04/2011	INTEREST	Monthly Interest	$16.98	$3,928.03
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,911.05
12/01/2010	INTEREST	Monthly Interest	$16.98	$3,811.05
11/01/2010	INTEREST	Monthly Interest	$16.98	$3,794.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.41	$3,777.09
10/01/2010	INTEREST	Monthly Interest	$16.98	$3,750.68
09/01/2010	INTEREST	Monthly Interest	$16.98	$3,733.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$3,716.72
08/24/2010	INTEREST	Monthly Interest	$16.98	$3,701.51
07/08/2010	BILL	VENEGAS, STEVEN & ANGELA	$824.25	$3,684.53
07/06/2010	PAYMENT	SCHOLL, EMBER CHECK BANK: 94-7074 NUM: 2226	$-100.00	$2,860.28
07/02/2010	INTEREST	Monthly Interest	$17.75	$2,960.28
07/02/2010	INTEREST	Monthly Interest	$17.75	$2,942.53
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,924.78
06/01/2010	INTEREST	Monthly Interest	$69.74	$2,909.78
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,840.04
05/03/2010	INTEREST	Monthly Interest	$11.97	$2,834.50
03/31/2010	INTEREST	Monthly Interest	$11.97	$2,822.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.53	$2,810.56
03/01/2010	INTEREST	Monthly Interest	$11.97	$2,762.03
02/01/2010	INTEREST	Monthly Interest	$11.97	$2,750.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.41	$2,738.09
01/04/2010	INTEREST	Monthly Interest	$11.97	$2,705.68
12/01/2009	INTEREST	Monthly Interest	$11.97	$2,693.71
11/03/2009	INTEREST	Monthly Interest	$11.97	$2,681.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.36	$2,669.77
10/05/2009	INTEREST	Monthly Interest	$11.97	$2,650.41
09/03/2009	PAYMENT	SCHOLLE, DALLAS/SILVA, EMBER CHECK BANK: 94-7074 NUM: 2119	$-100.00	$2,638.44
09/01/2009	INTEREST	Monthly Interest	$12.77	$2,738.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$2,725.67
08/03/2009	INTEREST	Monthly Interest	$12.77	$2,716.30
07/06/2009	BILL	VENEGAS, STEVEN & ANGELA	$693.24	$2,703.53
07/01/2009	INTEREST	Monthly Interest	$12.77	$2,010.29
07/01/2009	INTEREST	Monthly Interest	$12.77	$1,997.52
06/01/2009	INTEREST	Monthly Interest	$86.08	$1,984.75
05/01/2009	INTEREST	Monthly Interest	$4.63	$1,898.67
04/01/2009	INTEREST	Monthly Interest	$4.63	$1,894.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.41	$1,889.41
03/02/2009	INTEREST	Monthly Interest	$4.63	$1,821.00
02/03/2009	INTEREST	Monthly Interest	$4.63	$1,816.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.00	$1,811.74
01/05/2009	INTEREST	Monthly Interest	$4.63	$1,761.74
12/01/2008	INTEREST	Monthly Interest	$4.63	$1,757.11
11/03/2008	INTEREST	Monthly Interest	$4.63	$1,752.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.47	$1,747.85
10/01/2008	INTEREST	Monthly Interest	$4.63	$1,713.38
09/02/2008	INTEREST	Monthly Interest	$4.63	$1,708.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.81	$1,704.12
08/04/2008	INTEREST	Monthly Interest	$4.63	$1,682.31
07/15/2008	BILL	VENEGAS, STEVEN & ANGELA	$977.35	$1,677.68
07/01/2008	INTEREST	Monthly Interest	$4.63	$700.33
07/01/2008	INTEREST	Monthly Interest	$4.63	$695.70
06/02/2008	INTEREST	Monthly Interest	$46.34	$691.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$644.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.93	$638.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.85	$599.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.61	$574.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.21	$561.34
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-14.23	$556.13
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$14.23	$570.36
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-14.23	$556.13
07/12/2007	BILL	VENEGAS, STEVEN & ANGELA	$570.36	$570.36
05/31/2007	PAYMENT	VENEGAS, STEVEN & ANGELA CHECK BANK: 94-77 NUM: 829	$-650.77	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$650.77
04/19/2007	PAYMENT	VENEGAS, ANGELA CHECK BANK: 15-800 NUM: 22787682*	$-3.14	$644.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.42	$647.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.39	$608.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.16	$583.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.73	$568.94
07/12/2006	BILL	VENEGAS, STEVEN & ANGELA	$563.21	$563.21
03/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22017	$-663.08	$0.00
03/06/2006	AMENDMENT	Delete Monthly Interest	$-0.42	$663.08
03/03/2006	INTEREST	Monthly Interest	$0.42	$663.50
02/01/2006	INTEREST	Monthly Interest	$0.42	$663.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.04	$662.66
12/05/2005	INTEREST	Monthly Interest	$0.42	$637.62
11/03/2005	INTEREST	Monthly Interest	$0.42	$637.20
11/03/2005	PAYMENT	VENEGAS (MONEY ORDER) CHECK BANK: 75-53 NUM: 467885353	$-100.00	$636.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.91	$736.78
10/04/2005	INTEREST	Monthly Interest	$1.11	$722.87
09/01/2005	INTEREST	Monthly Interest	$1.11	$721.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.57	$720.65
08/02/2005	INTEREST	Monthly Interest	$1.11	$715.08
07/15/2005	BILL	WANSTROM, STEPHEN & ADEANIA	$556.28	$713.97
07/07/2005	INTEREST	Monthly Interest	$1.11	$157.69
07/07/2005	INTEREST	Monthly Interest	$1.11	$156.58
06/07/2005	INTEREST	Monthly Interest	$11.14	$155.47
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.35	$139.08
02/17/2005	PAYMENT	VENEGAS, STEPHEN CHECK BANK: 94-72 NUM: 676	$-148.00	$133.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.02	$281.73
10/23/2004	PAYMENT	WANSTROM, STEPHEN & ADEANIA CHECK BANK: 92-7308 NUM: 1235	$-134.00	$274.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.70	$408.71
10/11/2004	PAYMENT	WANSTROM, STEPHEN & ADEANIA CHECK BANK: 92-7308 NUM: 1204	$-142.65	$402.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.49	$544.66
07/08/2004	BILL	WANSTROM, STEPHEN & ADEANIA	$539.17	$539.17
04/20/2004	PAYMENT	WANSTROM, A CHECK BANK: 94-172 NUM: 109	$-139.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.37	$139.54
01/16/2004	PAYMENT	WANSTROM, STEPHEN & ADEANIA CHECK BANK: 15-800 NUM: 75298595	$-134.17	$134.17
10/14/2003	PAYMENT	WANSTROM, STEPHEN & ADEANIA CHECK BANK: 15-800 NUM: 61883224	$-134.17	$268.34
08/22/2003	PAYMENT	WANSTROM (MONEY ORDER) CHECK BANK: 82-40 NUM: 807414328	$-134.17	$402.51
07/18/2003	BILL	WANSTROM, STEPHEN & ADEANIA	$536.68	$536.68
07/30/2002	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 10366	$-530.54	$0.00
07/12/2002	BILL	GOTCHAL, DORIS	$530.54	$530.54
02/20/2002	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 10172	$-136.91	$0.00
01/30/2002	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 10134	$-131.64	$136.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.27	$268.55
10/10/2001	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9968	$-131.64	$263.28
08/14/2001	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9886	$-131.85	$394.92
07/12/2001	BILL	GOTCHAL, DORIS	$526.77	$526.77
03/12/2001	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9641	$-130.62	$0.00
01/16/2001	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9563	$-130.62	$130.62
10/12/2000	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9418	$-130.62	$261.24
08/22/2000	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9345	$-130.85	$391.86
07/17/2000	BILL	GOTCHAL, DORIS	$522.71	$522.71
03/10/2000	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9178	$-131.94	$0.00
01/17/2000	PAYMENT	GOTCHAL, DORIS CHECK BANK: 94-7074 NUM: 9106	$-131.94	$131.94
10/15/1999	PAYMENT	GOTCHAL, DORIS CHECK BANK: 11-7000 NUM: 1244	$-131.94	$263.88
08/20/1999	PAYMENT	GOTCHAL, DORIS CHECK BANK: 11-7000 NUM: 1170	$-100.00	$395.82
08/20/1999	PAYMENT	GOTCHAL, DORIS CHECK BANK: 11-7000 NUM: 1157	$-117.63	$495.82
08/06/1999	INTEREST	Monthly Interest	$0.43	$613.45
07/17/1999	BILL	GOTCHAL, DORIS	$528.05	$613.02
07/13/1999	INTEREST	Monthly Interest	$0.43	$84.97
07/08/1999	PAYMENT	GOTCHAL, DORIS CHECK BANK: 11-7000 NUM: 1118	$-63.50	$84.54
07/01/1999	INTEREST	Monthly Interest	$0.88	$148.04
06/28/1999	PAYMENT	DORIS GOTCHAL CHECK BANK: 11-7000 NUM: 1097	$-53.72	$147.16
06/07/1999	INTEREST	Monthly Interest	$12.85	$200.88
05/25/1999	PAYMENT	GOTCHAL, DORIS CHECK BANK: 11-7000 NUM: 1060	$-53.72	$188.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$241.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.41	$236.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.27	$222.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.15	$213.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.07	$207.92
07/13/1998	BILL	SPENCER, DAVID B/TON, SAMANTHA	$205.85	$205.85
04/10/1998	PAYMENT	SPENCER, DAVID B/TON, SAMANTHA CHECK BANK: 15-800 NUM: 290354967	$-91.99	$0.00
04/10/1998	PAYMENT	SPENCER, DAVID B/TON, SAMANTHA CHECK BANK: 15-800 NUM: 290354956	$-700.00	$91.99
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$791.99
03/25/1998	INTEREST	Monthly Interest	$3.33	$789.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.27	$785.89
03/04/1998	INTEREST	Monthly Interest	$3.33	$771.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.18	$768.29
01/02/1998	INTEREST	Monthly Interest	$3.33	$759.11
12/03/1997	INTEREST	Monthly Interest	$3.33	$755.78
11/06/1997	INTEREST	Monthly Interest	$3.33	$752.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.10	$749.12
10/02/1997	INTEREST	Monthly Interest	$3.33	$744.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.05	$740.69
09/02/1997	INTEREST	Monthly Interest	$3.33	$738.64
08/01/1997	INTEREST	Monthly Interest	$3.33	$735.31
07/14/1997	BILL	SPENCER, DAVID B/TON, SAMANTHA	$203.88	$731.98
07/01/1997	INTEREST	Monthly Interest	$3.33	$528.10
06/03/1997	INTEREST	Monthly Interest	$18.54	$524.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$506.23
05/02/1997	INTEREST	Monthly Interest	$1.64	$501.23
03/26/1997	INTEREST	Monthly Interest	$1.64	$499.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.19	$497.95
03/04/1997	INTEREST	Monthly Interest	$1.64	$483.76
02/03/1997	INTEREST	Monthly Interest	$1.64	$482.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.13	$480.48
01/07/1997	INTEREST	Monthly Interest	$1.64	$471.35
12/03/1996	INTEREST	Monthly Interest	$1.64	$469.71
11/15/1996	INTEREST	Monthly Interest	$1.64	$468.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.07	$466.43
10/02/1996	INTEREST	Monthly Interest	$1.64	$461.36
09/11/1996	INTEREST	Monthly Interest	$1.64	$459.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$458.08
08/02/1996	INTEREST	Monthly Interest	$1.64	$456.05
07/18/1996	BILL	SPENCER, DAVID B/TON, SAMANTHA	$202.76	$454.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$54.62	$251.65
07/01/1995	BILL	SPENCER, DAVID B/TON, SAMANTHA	$197.03	$197.03