Tax Account 018-404-57

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Owners

JACKSON, ARTHUR K & MARY
P O BOX 234
SILVER SPRINGS, NV 89429-0000

JACKSON, MARY

Account Summary

Account ID	018-404-57
Account Type	Real Estate
Location	3712 CYPRESS ST SILVER SPRINGS
Balance	$340.00
Currently Due	$170.00

Account ID

018-404-57

Account Type

Real Estate

Location

3712 CYPRESS ST
SILVER SPRINGS

Balance

$340.00

Currently Due

$170.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.56
Total	$992.66
Paid	$652.66
Balance	$340.00
Due	$170.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$967.56

Total

$992.66

Paid

$652.66

Balance

$340.00

Due

$170.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.56	$18.30	$457.56	$475.86	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$6.80	$170.00	$176.80	$0.00
3	01/06/2025	01/16/2025	Past due	$170.00	$0.00	$170.00	$0.00	$170.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.09	$100.41	$771.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$668.90	$105.79	$774.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$563.77	$44.77	$643.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$546.34	$19.25	$565.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$534.15	$18.82	$552.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$721.07	$132.69	$853.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$709.56	$45.00	$754.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$699.87	$20.88	$720.75	$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	63.40	63.16	31.58
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2024-2025	S37	SSGID Delinquent	283.75	283.75	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.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	S37	SSGID Delinquent	90.20	90.20	.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
12/03/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412643455	$-176.80	$340.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$516.80
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527797	$-475.86	$510.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.30	$985.86
07/16/2024	BILL	JACKSON, ARTHUR K & MARY	$967.56	$967.56
07/02/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412357516	$-2.62	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$2.60
05/13/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412275060	$-769.06	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$771.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.74	$768.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.10	$721.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.78	$691.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$674.44
07/17/2023	BILL	JACKSON, ARTHUR K & MARY	$667.65	$667.65
05/30/2023	PAYMENT	UNITED STATES TREASURY / HUD CHECK 4039-47522211	$-774.69	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$774.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.40	$768.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.19	$722.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$691.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.36	$672.26
07/15/2022	BILL	JACKSON, ARTHUR K & MARY	$662.90	$662.90
06/22/2022	PAYMENT	US TREASURY-HUD CHECK 403937051163	$-503.48	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.98	$503.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$468.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$465.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.18	$464.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.99	$439.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.60	$425.33
08/30/2021	PAYMENT	ARTHUR K MARY JACKSON PNP PNP - 99505652	$-55.04	$419.73
08/30/2021	PAYMENT	ARTHUR K MARY JACKSON PNP PNP - 99505598	$-85.00	$474.77
07/14/2021	BILL	JACKSON, ARTHUR K & MARY	$559.77	$559.77
01/20/2021	PAYMENT	ARTHUR K MARY JACKSON PNP PNP - 87373247	$-13.72	$0.00
10/27/2020	PAYMENT	UNITED STATES TREASURY CHECK NUM: 18652300	$-551.87	$13.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.72	$565.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.53	$551.87
07/09/2020	BILL	JACKSON, ARTHUR K & MARY	$546.34	$546.34
01/13/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 476730	$-1,020.37	$0.00
01/01/2020	INTEREST	Monthly Interest	$3.00	$1,020.37
12/04/2019	INTEREST	Monthly Interest	$3.00	$1,017.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.41	$1,014.37
10/01/2019	INTEREST	Monthly Interest	$3.00	$1,000.96
09/01/2019	INTEREST	Monthly Interest	$3.00	$997.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$994.96
07/31/2019	INTEREST	Monthly Interest	$3.00	$989.55
07/22/2019	INTEREST	Monthly Interest	$3.00	$986.55
07/10/2019	BILL	JACKSON, ARTHUR K & MARY	$534.15	$983.55
07/01/2019	INTEREST	Monthly Interest	$3.00	$449.40
06/03/2019	INTEREST	Monthly Interest	$30.00	$446.40
05/20/2019	PAYMENT	MARY JACKSON CORK: D BANK: PNP INTERNET NUM: 58828834	$-198.05	$416.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$614.45
04/04/2019	PENALTY	Postage	$1.00	$609.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.40	$608.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$576.05
10/29/2018	PAYMENT	MARY JACKSON CORK: D BANK: PNP INTERNET NUM: 50193838	$-188.31	$558.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.05	$746.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.24	$728.31
07/10/2018	BILL	JACKSON, ARTHUR K & MARY	$721.07	$721.07
05/26/2018	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 44359419	$-200.70	$0.00
05/07/2018	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 43748253	$-184.08	$200.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2018	PENALTY	Postage	$1.00	$379.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.70	$378.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$361.08
11/03/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 11047	$-184.08	$354.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.08	$538.08
10/02/2017	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 36055802	$-185.70	$531.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$716.70
07/10/2017	BILL	JACKSON, ARTHUR K & MARY	$709.56	$709.56
03/22/2017	PAYMENT	ARTHUR JACKSON CHECK BANK: PNP INTERNET NUM: 30874521	$-180.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$180.96
02/27/2017	PAYMENT	MARY T JACKSON CORK: D BANK: PNP INTERNET NUM: 30258136	$-180.96	$174.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$354.96
01/03/2017	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 28883248	$-180.96	$348.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$528.96
08/01/2016	PAYMENT	ARTHUR JACKSON CHECK BANK: PNP INTERNET NUM: 25721119	$-177.87	$522.00
07/11/2016	BILL	JACKSON, ARTHUR K & MARY	$699.87	$699.87
03/10/2016	PAYMENT	MARY JACKSON CHECK BANK: PNP INTERNET NUM: 23093049	$-174.00	$0.00
12/28/2015	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 21696676	$-174.00	$174.00
10/01/2015	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 20278242	$-174.00	$348.00
08/19/2015	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 19632934	$-176.97	$522.00
07/07/2015	BILL	JACKSON, ARTHUR K & MARY	$698.97	$698.97
06/15/2015	PAYMENT	JACKSON, ARTHUR CHECK NUM: PNP E18631045	$-280.14	$0.00
06/10/2015	PAYMENT	JACKSON, ARTHUR K CORK: D NUM: PNP V18567348	$-572.29	$280.14
06/01/2015	INTEREST	Monthly Interest	$57.33	$852.43
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$795.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$792.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.16	$791.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.02	$743.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.30	$712.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.00	$694.97
07/08/2014	BILL	JACKSON, ARTHUR K & MARY	$687.97	$687.97
03/31/2014	PAYMENT	MARY JACKSON CORK: D BANK: PNP INTERNET NUM: 13314538	$-182.24	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$182.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.76	$175.76
03/03/2014	PAYMENT	MARY JACKSON CORK: D BANK: PNP INTERNET NUM: 12990648	$-175.76	$169.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.76	$344.76
10/17/2013	PAYMENT	ARTHUR JACKSON CORK: D BANK: PNP INTERNET NUM: 11640009	$-169.00	$338.00
08/30/2013	PAYMENT	JACKSON, ARTHUR CORK: D NUM: PNP/IBP	$-161.02	$507.00
08/23/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2921391	$-1,490.21	$668.02
07/08/2013	BILL	JACKSON, ARTHUR K & MARY	$677.43	$2,158.23
07/08/2013	INTEREST	Monthly Interest	$9.41	$1,480.80
07/01/2013	INTEREST	Monthly Interest	$9.41	$1,471.39
06/01/2013	INTEREST	Monthly Interest	$64.76	$1,461.98
05/01/2013	INTEREST	Monthly Interest	$3.26	$1,397.22
04/01/2013	INTEREST	Monthly Interest	$3.26	$1,393.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.66	$1,390.70
03/01/2013	INTEREST	Monthly Interest	$3.26	$1,339.04
02/01/2013	INTEREST	Monthly Interest	$3.26	$1,335.78
02/01/2013	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-100.00	$1,332.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.24	$1,432.52
01/02/2013	INTEREST	Monthly Interest	$4.02	$1,399.28
12/03/2012	INTEREST	Monthly Interest	$4.02	$1,395.26
11/01/2012	INTEREST	Monthly Interest	$4.02	$1,391.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.50	$1,387.22
10/01/2012	INTEREST	Monthly Interest	$4.02	$1,368.72
09/19/2012	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-50.00	$1,364.70
08/31/2012	INTEREST	Monthly Interest	$4.42	$1,414.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.44	$1,410.28
07/10/2012	BILL	JACKSON, ARTHUR K & MARY	$738.02	$1,402.84
07/10/2012	INTEREST	Monthly Interest	$4.42	$664.82
07/02/2012	INTEREST	Monthly Interest	$4.42	$660.40
06/01/2012	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-100.00	$655.98
06/01/2012	INTEREST	Monthly Interest	$52.24	$755.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$703.74
04/03/2012	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-50.00	$697.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.50	$747.24
02/10/2012	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-50.00	$706.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.10	$756.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$732.64
10/12/2011	PAYMENT	JACKSON, MARY CORK: D NUM: CREDIT CARD	$-252.84	$723.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$975.84
07/08/2011	BILL	JACKSON, ARTHUR K & MARY	$966.12	$966.12
06/02/2011	PAYMENT	JACKSON, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-439.90	$0.00
05/03/2011	PAYMENT	JACKSON, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$439.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$539.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.44	$533.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.48	$503.96
01/10/2011	PAYMENT	JACKSON, ARTHUR K & MARY CHECK BANK: 94-7074 NUM: 1825	$-509.00	$491.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.23	$1,000.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.74	$976.25
07/08/2010	BILL	JACKSON, ARTHUR K & MARY	$966.51	$966.51
03/04/2010	PAYMENT	JACKSON, ARTHUR K & MARY CHECK BANK: 94-7074 NUM: 1594	$-182.00	$0.00
12/31/2009	PAYMENT	JACKSON, ARTHUR K & MARY CHECK BANK: 94-7074 NUM: 1555	$-182.00	$182.00
09/30/2009	PAYMENT	JACKSON, ARTHUR K & MARY CHECK BANK: 94-7074 NUM: 1504	$-181.17	$364.00
08/13/2009	PAYMENT	JACKSON, ARTHUR K & MARY CHECK BANK: 94-7074 NUM: 1475	$-185.00	$545.17
07/06/2009	BILL	JACKSON, ARTHUR K & MARY	$730.17	$730.17
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72879	$-496.44	$0.00
07/15/2008	BILL	JACKSON, ARTHUR K & MARY	$496.44	$496.44
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37620	$-549.73	$0.00
08/07/2007	AMENDMENT	Delete Interest/pd on time	$-0.35	$549.73
08/01/2007	INTEREST	Monthly Interest	$0.35	$550.08
07/12/2007	BILL	JACKSON, ARTHUR K & MARY	$491.45	$549.73
07/02/2007	INTEREST	Monthly Interest	$0.35	$58.28
07/02/2007	INTEREST	Monthly Interest	$0.35	$57.93
06/04/2007	INTEREST	Monthly Interest	$3.52	$57.58
03/26/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 29596	$-5,311.59	$54.06
03/26/2007	AMENDMENT	1995 Instl 4 Unmarked Bankrupt	$0.00	$5,365.65
03/26/2007	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/26/2007	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/26/2007	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/26/2007	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/26/2007	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/26/2007	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,365.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.06	$5,365.65
03/01/2007	INTEREST	Monthly Interest	$24.32	$5,331.59
02/02/2007	INTEREST	Monthly Interest	$24.32	$5,307.27
02/02/2007	INTEREST	Monthly Interest	$24.32	$5,282.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.94	$5,258.63
12/01/2006	INTEREST	Monthly Interest	$24.32	$5,236.69
11/01/2006	INTEREST	Monthly Interest	$24.32	$5,212.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$5,188.05
10/04/2006	INTEREST	Monthly Interest	$24.32	$5,175.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.94	$5,151.50
09/01/2006	INTEREST	Monthly Interest	$24.32	$5,146.56
08/17/2006	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/17/2006	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/17/2006	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/17/2006	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/17/2006	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,122.24
08/02/2006	INTEREST	Monthly Interest	$24.32	$5,122.24
07/12/2006	BILL	JACKSON, ARTHUR K & MARY	$486.60	$5,097.92
07/06/2006	INTEREST	Monthly Interest	$24.32	$4,611.32
07/06/2006	INTEREST	Monthly Interest	$24.32	$4,587.00
06/05/2006	INTEREST	Monthly Interest	$60.46	$4,562.68
05/01/2006	INTEREST	Monthly Interest	$20.30	$4,502.22
04/20/2006	PAYMENT	WILLIAM A VAN METER CHECK BANK: 87-0342 NUM: 215328	$-15.95	$4,481.92
03/31/2006	INTEREST	Monthly Interest	$20.35	$4,497.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.73	$4,477.52
03/13/2006	PAYMENT	BANKRUPTCY CHECK BANK: 87-0342 NUM: 214423	$-18.69	$4,443.79
03/03/2006	INTEREST	Monthly Interest	$20.42	$4,462.48
02/15/2006	PAYMENT	VAN METER, WILLIAM CHECK BANK: 87-0342 NUM: 213673	$-18.69	$4,442.06
02/01/2006	INTEREST	Monthly Interest	$20.48	$4,460.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.71	$4,440.27
12/07/2005	PAYMENT	VAN METER, WILLIAM A CHECK BANK: 87-0342 NUM: 212032	$-18.69	$4,418.56
12/05/2005	INTEREST	Monthly Interest	$20.61	$4,437.25
11/03/2005	PAYMENT	BANKRUPTCY CHECK BANK: 87-0342 NUM: 211185	$-37.88	$4,416.64
11/03/2005	INTEREST	Monthly Interest	$20.88	$4,454.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.10	$4,433.64
10/04/2005	INTEREST	Monthly Interest	$20.88	$4,421.54
09/08/2005	PAYMENT	WILLIAM A VAN METER CHECK BANK: 87-0342 NUM: 209758	$-19.72	$4,400.66
09/01/2005	INTEREST	Monthly Interest	$21.02	$4,420.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$4,399.36
08/18/2005	PAYMENT	WILLIAM A VAN METER CHECK BANK: 87-0342 NUM: 208908	$-19.72	$4,394.48
08/02/2005	INTEREST	Monthly Interest	$21.16	$4,414.20
07/15/2005	BILL	JACKSON, ARTHUR K & MARY	$481.90	$4,393.04
07/07/2005	INTEREST	Monthly Interest	$21.16	$3,911.14
07/07/2005	INTEREST	Monthly Interest	$21.16	$3,889.98
07/07/2005	PAYMENT	WM VAN METER CHECK BANK: 87-0342 NUM: 208006	$-19.71	$3,868.82
06/07/2005	PAYMENT	BANKRUPTCY CHECK BANK: 87-0342 NUM: 207092	$-19.72	$3,888.53
06/07/2005	INTEREST	Monthly Interest	$57.24	$3,908.25
05/05/2005	PAYMENT	VAN METER, WILLIAM A CHECK BANK: 87-0342 NUM: 206285	$-18.75	$3,851.01
05/02/2005	INTEREST	Monthly Interest	$17.60	$3,869.76
04/13/2005	PAYMENT	WILLIAM A VAN METER, TRUSTEE CHECK BANK: 87-0342 NUM: 205523	$-18.75	$3,852.16
03/31/2005	INTEREST	Monthly Interest	$17.74	$3,870.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.41	$3,853.17
03/15/2005	PAYMENT	WM VAN METER CHECK BANK: 87-0342 NUM: 204563	$-18.76	$3,819.76
03/01/2005	INTEREST	Monthly Interest	$17.88	$3,838.52
02/07/2005	PAYMENT	VAN METER, WILLIAM CHECK BANK: 97-0342 NUM: 203638	$-18.75	$3,820.64
02/01/2005	INTEREST	Monthly Interest	$18.02	$3,839.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.50	$3,821.37
01/11/2005	PAYMENT	WILLIAM VAN METER CHECK BANK: 87-0342 NUM: 202699	$-18.75	$3,799.87
01/04/2005	INTEREST	Monthly Interest	$18.16	$3,818.62
12/13/2004	PAYMENT	WILLIAM VAN METER CHECK BANK: 87-0342 NUM: 201752	$-18.75	$3,800.46
12/02/2004	INTEREST	Monthly Interest	$18.31	$3,819.21
11/12/2004	PAYMENT	WILLIAM VAN METER CHECK BANK: 87-0342 NUM: 200543	$-19.03	$3,800.90
11/01/2004	INTEREST	Monthly Interest	$18.45	$3,819.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.97	$3,801.48
10/13/2004	PAYMENT	WILLIAM A VAN METER CHECK BANK: 87-0342 NUM: 193909	$-20.00	$3,789.51
10/04/2004	INTEREST	Monthly Interest	$18.61	$3,809.51
09/14/2004	PAYMENT	VAN METER, WILLIAM CHECK BANK: 87-0342 NUM: 192691	$-41.00	$3,790.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.81	$3,831.90
08/11/2004	PAYMENT	WILLIAM VAN METER CHECK BANK: 87-0342 NUM: 191291	$-16.00	$3,827.09
08/02/2004	INTEREST	Monthly Interest	$19.07	$3,843.09
07/14/2004	PAYMENT	WILLIAM VAN METER, TR CHECK BANK: 87-0342 NUM: 190119	$-17.00	$3,824.02
07/08/2004	BILL	JACKSON, ARTHUR K & MARY	$477.34	$3,841.02
07/01/2004	INTEREST	Monthly Interest	$19.20	$3,363.68
07/01/2004	INTEREST	Monthly Interest	$19.20	$3,344.48
06/08/2004	PAYMENT	VAN METER, WILLIAM CHECK BANK: 87-0342 NUM: 188671	$-16.00	$3,325.28
06/08/2004	INTEREST	Monthly Interest	$54.98	$3,341.28
05/12/2004	PAYMENT	VAN METER, WILIAM, TRUSTEE CHECK BANK: 87-0342 NUM: 187161	$-16.00	$3,286.30
05/03/2004	INTEREST	Monthly Interest	$15.50	$3,302.30
04/26/2004	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1995 Instl 4 Marked Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
04/26/2004	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
04/26/2004	AMENDMENT	1995 Instl 4 Unmarkd Bankrupt	$0.00	$3,286.80
04/26/2004	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,286.80
03/30/2004	INTEREST	Monthly Interest	$15.50	$3,286.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.28	$3,271.30
03/04/2004	INTEREST	Monthly Interest	$15.50	$3,238.02
02/02/2004	INTEREST	Monthly Interest	$15.50	$3,222.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.39	$3,207.02
01/05/2004	INTEREST	Monthly Interest	$15.50	$3,185.63
12/18/2003	INTEREST	Monthly Interest	$15.50	$3,170.13
12/01/2003	INTEREST	Monthly Interest	$15.50	$3,154.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.89	$3,139.13
10/02/2003	INTEREST	Monthly Interest	$15.50	$3,127.24
09/03/2003	INTEREST	Monthly Interest	$15.50	$3,111.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.75	$3,096.24
08/01/2003	INTEREST	Monthly Interest	$15.50	$3,091.49
07/18/2003	BILL	JACKSON, ARTHUR K & MARY	$475.38	$3,075.99
07/01/2003	INTEREST	Monthly Interest	$15.50	$2,600.61
06/02/2003	INTEREST	Monthly Interest	$50.86	$2,585.11
05/05/2003	INTEREST	Monthly Interest	$11.57	$2,534.25
04/11/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$2,522.68
04/11/2003	AMENDMENT	1995 Instl 4 Marked Bankrupt	$0.00	$2,522.68
03/29/2003	INTEREST	Monthly Interest	$11.57	$2,522.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.01	$2,511.11
03/05/2003	INTEREST	Monthly Interest	$11.57	$2,478.10
02/04/2003	INTEREST	Monthly Interest	$11.57	$2,466.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.27	$2,454.96
01/10/2003	INTEREST	Monthly Interest	$11.57	$2,433.69
12/03/2002	INTEREST	Monthly Interest	$11.57	$2,422.12
11/01/2002	INTEREST	Monthly Interest	$11.57	$2,410.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.88	$2,398.98
10/02/2002	INTEREST	Monthly Interest	$11.57	$2,387.10
09/03/2002	INTEREST	Monthly Interest	$11.57	$2,375.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.82	$2,363.96
08/04/2002	INTEREST	Monthly Interest	$11.57	$2,359.14
07/12/2002	INTEREST	Monthly Interest	$11.57	$2,347.57
07/12/2002	BILL	JACKSON, ARTHUR K & MARY	$471.53	$2,336.00
06/03/2002	INTEREST	Monthly Interest	$46.71	$1,864.47
05/01/2002	INTEREST	Monthly Interest	$7.66	$1,817.76
04/01/2002	INTEREST	Monthly Interest	$7.66	$1,810.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.80	$1,802.44
03/03/2002	INTEREST	Monthly Interest	$7.66	$1,769.64
02/06/2002	INTEREST	Monthly Interest	$7.66	$1,761.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.09	$1,754.32
01/03/2002	INTEREST	Monthly Interest	$7.66	$1,733.23
12/04/2001	INTEREST	Monthly Interest	$7.66	$1,725.57
11/01/2001	INTEREST	Monthly Interest	$7.66	$1,717.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.72	$1,710.25
10/01/2001	INTEREST	Monthly Interest	$7.66	$1,698.53
09/04/2001	INTEREST	Monthly Interest	$7.66	$1,690.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.69	$1,683.21
08/01/2001	INTEREST	Monthly Interest	$7.66	$1,678.52
07/12/2001	BILL	JACKSON, ARTHUR K & MARY	$468.64	$1,670.86
07/02/2001	INTEREST	Monthly Interest	$7.66	$1,202.22
07/02/2001	INTEREST	Monthly Interest	$7.66	$1,194.56
06/05/2001	INTEREST	Monthly Interest	$42.59	$1,186.90
05/01/2001	INTEREST	Monthly Interest	$3.78	$1,144.31
03/28/2001	INTEREST	Monthly Interest	$3.78	$1,140.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.60	$1,136.75
03/01/2001	INTEREST	Monthly Interest	$3.78	$1,104.15
02/02/2001	INTEREST	Monthly Interest	$3.78	$1,100.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.96	$1,096.59
01/08/2001	INTEREST	Monthly Interest	$3.78	$1,075.63
11/30/2000	INTEREST	Monthly Interest	$3.78	$1,071.85
11/09/2000	INTEREST	Monthly Interest	$3.78	$1,068.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.65	$1,064.29
10/05/2000	INTEREST	Monthly Interest	$3.78	$1,052.64
09/07/2000	INTEREST	Monthly Interest	$3.78	$1,048.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$1,045.08
08/01/2000	INTEREST	Monthly Interest	$3.78	$1,040.41
07/17/2000	BILL	JACKSON, ARTHUR K & MARY	$465.77	$1,036.63
07/03/2000	INTEREST	Monthly Interest	$3.78	$570.86
07/03/2000	INTEREST	Monthly Interest	$3.78	$567.08
06/06/2000	INTEREST	Monthly Interest	$37.75	$563.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$525.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.71	$520.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.30	$488.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.18	$468.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.35	$457.36
08/31/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-169 NUM: 927	$-228.17	$453.01
08/06/1999	INTEREST	Monthly Interest	$1.33	$681.18
07/17/1999	BILL	JACKSON, ARTHUR K & MARY	$459.28	$679.85
07/13/1999	INTEREST	Monthly Interest	$1.33	$220.57
07/01/1999	INTEREST	Monthly Interest	$1.33	$219.24
06/07/1999	INTEREST	Monthly Interest	$11.52	$217.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$206.39
04/30/1999	INTEREST	Monthly Interest	$0.20	$201.39
03/24/1999	INTEREST	Monthly Interest	$0.20	$201.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.51	$200.99
03/03/1999	INTEREST	Monthly Interest	$0.20	$191.48
02/02/1999	INTEREST	Monthly Interest	$0.20	$191.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.11	$191.08
01/05/1999	INTEREST	Monthly Interest	$0.20	$184.97
12/23/1998	AMENDMENT	1999 Insts 1-2 Unmarkd Bankrpt	$0.00	$184.77
12/23/1998	AMENDMENT	1999 Insts 1-2 Marked Bankrupt	$0.00	$184.77
12/23/1998	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 946	$-465.54	$184.77
12/23/1998	AMENDMENT	1995 Instl 4 Unmarkd Bankrupt	$0.00	$650.31
12/02/1998	INTEREST	Monthly Interest	$2.52	$650.31
11/04/1998	INTEREST	Monthly Interest	$2.52	$647.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$645.27
10/05/1998	INTEREST	Monthly Interest	$2.52	$641.87
09/01/1998	INTEREST	Monthly Interest	$2.52	$639.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$636.83
07/31/1998	INTEREST	Monthly Interest	$2.52	$635.47
07/13/1998	BILL	JACKSON, ARTHUR K & MARY	$135.83	$632.95
07/02/1998	INTEREST	Monthly Interest	$2.52	$497.12
07/02/1998	INTEREST	Monthly Interest	$2.52	$494.60
06/02/1998	INTEREST	Monthly Interest	$12.59	$492.08
05/01/1998	INTEREST	Monthly Interest	$1.40	$479.49
03/25/1998	INTEREST	Monthly Interest	$1.40	$478.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.40	$476.69
03/04/1998	INTEREST	Monthly Interest	$1.40	$467.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.05	$465.89
01/02/1998	INTEREST	Monthly Interest	$1.40	$459.84
12/03/1997	INTEREST	Monthly Interest	$1.40	$458.44
11/18/1997	PAYMENT	ANABELLE SAVAGE CHECK BANK: 87-342 NUM: 9138	$-10.00	$457.04
11/06/1997	INTEREST	Monthly Interest	$1.46	$467.04
10/22/1997	PAYMENT	SAVAGE, ANNABELLE CHECK BANK: 87-342 NUM: 7396	$-28.00	$465.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$493.58
10/02/1997	INTEREST	Monthly Interest	$1.62	$490.22
09/23/1997	PAYMENT	ANABELLE SAVAGE CHECK BANK: 87-342 NUM: 5609	$-77.00	$488.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$565.60
09/02/1997	INTEREST	Monthly Interest	$2.08	$564.25
08/01/1997	INTEREST	Monthly Interest	$2.08	$562.17
07/14/1997	BILL	JACKSON, ARTHUR K & MARY	$134.33	$560.09
07/01/1997	INTEREST	Monthly Interest	$2.08	$425.76
06/03/1997	INTEREST	Monthly Interest	$12.10	$423.68
05/19/1997	PAYMENT	ANNAABELLE G. SAVAGE CHECK BANK: 94-169 NUM: 40346	$-18.59	$411.58
05/19/1997	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$430.17
05/19/1997	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$430.17
05/19/1997	AMENDMENT	1995 Instl 4 Marked Bankrupt	$0.00	$430.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$430.17
05/02/1997	INTEREST	Monthly Interest	$1.60	$425.17
03/26/1997	INTEREST	Monthly Interest	$1.60	$423.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.35	$421.97
03/04/1997	INTEREST	Monthly Interest	$1.60	$412.62
02/03/1997	INTEREST	Monthly Interest	$1.60	$411.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$409.42
01/07/1997	INTEREST	Monthly Interest	$1.60	$403.41
12/03/1996	INTEREST	Monthly Interest	$1.60	$401.81
11/15/1996	INTEREST	Monthly Interest	$1.60	$400.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$398.61
10/02/1996	INTEREST	Monthly Interest	$1.60	$395.27
09/11/1996	INTEREST	Monthly Interest	$1.60	$393.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$392.07
08/02/1996	INTEREST	Monthly Interest	$1.60	$390.73
07/18/1996	BILL	JACKSON, ARTHUR K & MARY	$133.59	$389.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.32	$255.54
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$25.31	$217.22
07/01/1995	BILL	JACKSON, ARTHUR K & MARY	$129.63	$191.91
07/01/1994	BILL	JACKSON, ARTHUR K & MARY	$62.28	$62.28