Tax Account 018-405-60

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Owners

ALVES, RYAN / SALVO, ASHLEY
3466 DEODAR ST
SILVER SPRINGS, NV 89429-0000

SALVO, ASHLEY

Account Summary

Account ID	018-405-60
Account Type	Real Estate
Location	3466 DEODAR ST SILVER SPRINGS
Balance	$568.15
Currently Due	$145.15

Account ID

018-405-60

Account Type

Real Estate

Location

3466 DEODAR ST
SILVER SPRINGS

Balance

$568.15

Currently Due

$145.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.15
Total	$568.15
Paid	$0.00
Balance	$568.15
Due	$145.15
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

$568.15

Total

$568.15

Paid

$0.00

Balance

$568.15

Due

$145.15

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	Due	$145.15	$0.00	$145.15	$0.00	$145.15
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$286.15
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$427.15
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$568.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.59	$80.59	$617.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$588.58	$56.64	$645.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$435.14	$64.68	$564.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$407.87	$32.89	$440.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$390.28	$59.70	$449.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$776.53	$66.56	$843.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$845.45	$276.03	$1,121.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$802.40	$308.27	$1,110.67	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$559.77	$249.76	$809.53	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	133.25	133.25	.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
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	242.00	242.00	.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
07/16/2024	BILL	ALVES, RYAN / SALVO, ASHLEY	$568.15	$568.15
03/27/2024	PAYMENT	SALVO, ASHLEY CASH	$-617.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$617.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.49	$616.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.16	$578.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$554.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$541.05
07/17/2023	BILL	ALVES, RYAN / SALVO, ASHLEY	$535.59	$535.59
02/21/2023	PAYMENT	SALVO, ASHLEY CASH	$-1,209.69	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.59	$1,209.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.53	$1,206.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.59	$1,177.57
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.59	$1,173.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.59	$1,170.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.13	$1,166.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.59	$1,148.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.59	$1,145.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.98	$1,141.49
07/15/2022	BILL	ALVES, RYAN / SALVO, ASHLEY	$588.58	$1,131.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.59	$542.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.59	$539.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.93	$535.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$499.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.18	$495.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.32	$465.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.40	$461.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.78	$441.92
07/14/2021	BILL	ALVES, RYAN / SALVO, ASHLEY	$431.14	$431.14
03/04/2021	PAYMENT	SALVO, ASHLEY CASH	$-440.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.41	$440.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.29	$422.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.19	$412.06
07/09/2020	BILL	ALVES, RYAN / SALVO, ASHLEY	$407.87	$407.87
03/23/2020	PAYMENT	ALVES, RYAN / SALVO, ASHLEY CHECK NUM: 25837135200***	$-449.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$449.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.32	$448.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$421.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.81	$404.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$394.25
07/10/2019	BILL	ALVES, RYAN / SALVO, ASHLEY	$390.28	$390.28
03/06/2019	PAYMENT	SALVO, ASHLEY CASH	$-1,734.77	$0.00
03/02/2019	INTEREST	Monthly Interest	$5.14	$1,734.77
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,729.63
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,709.23
02/01/2019	INTEREST	Monthly Interest	$5.14	$1,509.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.95	$1,504.09
01/02/2019	INTEREST	Monthly Interest	$5.14	$1,478.14
12/26/2018	PAYMENT	SALVO, ASHLEY CASH	$-850.00	$1,473.00
12/04/2018	INTEREST	Monthly Interest	$9.77	$2,323.00
11/01/2018	INTEREST	Monthly Interest	$9.77	$2,313.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.43	$2,303.46
10/02/2018	INTEREST	Monthly Interest	$9.77	$2,289.03
09/02/2018	INTEREST	Monthly Interest	$9.77	$2,279.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.78	$2,269.49
08/01/2018	INTEREST	Monthly Interest	$9.77	$2,263.71
07/10/2018	BILL	ALVES, RYAN / SALVO, ASHLEY	$576.53	$2,253.94
07/02/2018	INTEREST	Monthly Interest	$9.77	$1,677.41
06/26/2018	PAYMENT	ALVES, RYAN / SALVO, ASHLEY CASH	$-800.00	$1,667.64
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,467.64
06/01/2018	INTEREST	Monthly Interest	$76.93	$2,452.64
05/10/2018	PAYMENT	ALVES, RYAN CASH	$-500.00	$2,375.71
05/01/2018	INTEREST	Monthly Interest	$11.35	$2,875.71
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,864.36
04/02/2018	INTEREST	Monthly Interest	$11.35	$2,857.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.13	$2,846.34
03/02/2018	INTEREST	Monthly Interest	$11.35	$2,788.21
02/01/2018	INTEREST	Monthly Interest	$11.35	$2,776.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.37	$2,765.51
01/03/2018	INTEREST	Monthly Interest	$11.35	$2,724.14
12/05/2017	INTEREST	Monthly Interest	$11.35	$2,712.79
11/01/2017	INTEREST	Monthly Interest	$11.35	$2,701.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.42	$2,690.09
10/02/2017	INTEREST	Monthly Interest	$11.35	$2,662.67
09/01/2017	INTEREST	Monthly Interest	$11.35	$2,651.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.30	$2,639.97
08/01/2017	INTEREST	Monthly Interest	$11.35	$2,623.67
07/10/2017	BILL	ALVES, RYAN / SALVO, ASHLEY	$830.45	$2,612.32
07/10/2017	INTEREST	Monthly Interest	$11.35	$1,781.87
07/03/2017	INTEREST	Monthly Interest	$11.35	$1,770.52
06/01/2017	INTEREST	Monthly Interest	$71.53	$1,759.17
05/01/2017	INTEREST	Monthly Interest	$4.66	$1,687.64
04/03/2017	INTEREST	Monthly Interest	$4.66	$1,682.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.17	$1,678.32
03/01/2017	INTEREST	Monthly Interest	$4.66	$1,622.15
02/02/2017	INTEREST	Monthly Interest	$4.66	$1,617.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.74	$1,612.83
01/03/2017	INTEREST	Monthly Interest	$4.66	$1,573.09
12/01/2016	INTEREST	Monthly Interest	$4.66	$1,568.43
11/01/2016	INTEREST	Monthly Interest	$4.66	$1,563.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.12	$1,559.11
10/03/2016	INTEREST	Monthly Interest	$4.66	$1,532.99
09/01/2016	INTEREST	Monthly Interest	$4.66	$1,528.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.30	$1,523.67
07/11/2016	BILL	ALVES, RYAN / SALVO, ASHLEY	$802.40	$1,508.37
07/08/2016	INTEREST	Monthly Interest	$4.66	$705.97
07/01/2016	INTEREST	Monthly Interest	$4.66	$701.31
06/01/2016	INTEREST	Monthly Interest	$46.65	$696.65
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$650.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$648.31
04/04/2016	PENALTY	POSTAGE	$1.00	$645.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.18	$644.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.25	$604.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.09	$579.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$565.48
07/07/2015	BILL	ALVES, RYAN / SALVO, ASHLEY	$559.77	$559.77
03/02/2015	PAYMENT	SALVO, ASHLEY CASH	$-281.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
08/15/2014	PAYMENT	ALVES, RYAN / SALVO, ASHLEY CASH	$-277.25	$276.00
07/08/2014	BILL	ALVES, RYAN / SALVO, ASHLEY	$553.25	$553.25
03/12/2014	PAYMENT	SALVO, ASHLEY CHECK NUM: R205437744831	$-136.00	$0.00
01/06/2014	PAYMENT	SALVO, ASHLEY CASH	$-136.00	$136.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29869*	$-141.44	$272.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$413.44
07/29/2013	PAYMENT	DOYLE, RHONDA CHECK NUM: 1003	$-1,134.61	$408.00
07/08/2013	BILL	SHINE, TIA L	$544.76	$1,542.61
07/08/2013	INTEREST	Monthly Interest	$6.58	$997.85
07/01/2013	INTEREST	Monthly Interest	$6.58	$991.27
06/01/2013	INTEREST	Monthly Interest	$65.80	$984.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$918.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.27	$912.39
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$857.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.06	$844.90
12/10/2012	AMENDMENT	Title Search	$100.00	$813.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.28	$713.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.94	$696.56
08/03/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1001	$-2,195.37	$689.62
07/10/2012	BILL	SHINE, TIA L	$689.62	$2,884.99
07/10/2012	INTEREST	Monthly Interest	$13.64	$2,195.37
07/02/2012	INTEREST	Monthly Interest	$13.64	$2,181.73
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,168.09
06/01/2012	INTEREST	Monthly Interest	$68.34	$2,153.09
05/03/2012	INTEREST	Monthly Interest	$7.56	$2,084.75
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,077.19
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,071.44
03/30/2012	INTEREST	Monthly Interest	$7.56	$2,069.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.06	$2,061.88
03/01/2012	INTEREST	Monthly Interest	$7.56	$2,010.82
01/31/2012	INTEREST	Monthly Interest	$7.56	$2,003.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.84	$1,995.70
01/03/2012	INTEREST	Monthly Interest	$7.56	$1,962.86
12/01/2011	INTEREST	Monthly Interest	$7.56	$1,955.30
11/01/2011	INTEREST	Monthly Interest	$7.56	$1,947.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.27	$1,940.18
10/03/2011	INTEREST	Monthly Interest	$7.56	$1,921.91
09/01/2011	INTEREST	Monthly Interest	$7.56	$1,914.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.34	$1,906.79
07/08/2011	BILL	SHINE, TIA L	$729.38	$1,899.45
07/08/2011	INTEREST	Monthly Interest	$7.56	$1,170.07
07/05/2011	INTEREST	Monthly Interest	$7.56	$1,162.51
06/06/2011	INTEREST	Monthly Interest	$61.33	$1,154.95
04/29/2011	INTEREST	Monthly Interest	$1.59	$1,093.62
04/01/2011	INTEREST	Monthly Interest	$1.59	$1,092.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.18	$1,090.44
03/01/2011	INTEREST	Monthly Interest	$1.59	$1,040.26
02/01/2011	INTEREST	Monthly Interest	$1.59	$1,038.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.27	$1,037.08
01/04/2011	INTEREST	Monthly Interest	$1.59	$1,004.81
12/01/2010	INTEREST	Monthly Interest	$1.59	$1,003.22
11/01/2010	INTEREST	Monthly Interest	$1.59	$1,001.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.94	$1,000.04
10/01/2010	INTEREST	Monthly Interest	$1.59	$982.10
09/01/2010	INTEREST	Monthly Interest	$1.59	$980.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.19	$978.92
08/24/2010	INTEREST	Monthly Interest	$1.59	$971.73
07/08/2010	BILL	SHINE, TIA L	$716.85	$970.14
07/02/2010	INTEREST	Monthly Interest	$1.59	$253.29
07/02/2010	INTEREST	Monthly Interest	$1.59	$251.70
06/07/2010	PAYMENT	SHINE, TIA CHECK BANK: MONEY ORDER NUM: 992282410	$-176.00	$250.11
06/01/2010	INTEREST	Monthly Interest	$29.90	$426.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$396.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.53	$389.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.14	$368.18
11/17/2009	PAYMENT	SHINE, TIA L CHECK BANK: 0-0 NUM: 2814707	$-176.00	$359.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$535.04
08/20/2009	PAYMENT	SHINE, TIA L CHECK BANK: 734320447 NUM: 734320447	$-177.46	$528.00
07/06/2009	BILL	SHINE, TIA L	$705.46	$705.46
02/02/2009	PAYMENT	DOYLE, RENARD & RHONDA CHECK BANK: 94-178 NUM: 4907	$-1,562.69	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.28	$1,562.69
01/05/2009	INTEREST	Monthly Interest	$5.17	$1,531.41
12/01/2008	INTEREST	Monthly Interest	$5.17	$1,526.24
11/03/2008	INTEREST	Monthly Interest	$5.17	$1,521.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.42	$1,515.90
10/01/2008	INTEREST	Monthly Interest	$5.17	$1,498.48
09/02/2008	INTEREST	Monthly Interest	$5.17	$1,493.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.02	$1,488.14
08/04/2008	INTEREST	Monthly Interest	$5.17	$1,481.12
07/15/2008	BILL	ALDOUS, RONALD G	$694.39	$1,475.95
07/01/2008	INTEREST	Monthly Interest	$5.17	$781.56
07/01/2008	INTEREST	Monthly Interest	$5.17	$776.39
06/02/2008	INTEREST	Monthly Interest	$51.70	$771.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$719.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.43	$713.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.93	$670.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$642.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.22	$626.64
07/12/2007	BILL	ALDOUS, RONALD G	$620.42	$620.42
05/07/2007	PAYMENT	DOYLE, RENARD E & RHONDA CHECK BANK: 94-178 NUM: 4381	$-2,610.82	$0.00
05/01/2007	INTEREST	Monthly Interest	$10.43	$2,610.82
04/02/2007	INTEREST	Monthly Interest	$10.43	$2,600.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.12	$2,589.96
03/01/2007	INTEREST	Monthly Interest	$10.43	$2,542.84
02/06/2007	AMENDMENT	add postage	$9.28	$2,532.41
02/02/2007	INTEREST	Monthly Interest	$10.43	$2,523.13
02/02/2007	INTEREST	Monthly Interest	$10.43	$2,512.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.31	$2,502.27
12/21/2006	AMENDMENT	add title search fee	$100.00	$2,471.96
12/01/2006	INTEREST	Monthly Interest	$10.43	$2,371.96
11/01/2006	INTEREST	Monthly Interest	$10.43	$2,361.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.86	$2,351.10
10/04/2006	INTEREST	Monthly Interest	$10.43	$2,334.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$2,323.81
09/01/2006	INTEREST	Monthly Interest	$10.43	$2,317.04
08/02/2006	INTEREST	Monthly Interest	$10.43	$2,306.61
07/12/2006	BILL	ALDOUS, RONALD G	$673.21	$2,296.18
07/06/2006	INTEREST	Monthly Interest	$10.43	$1,622.97
07/06/2006	INTEREST	Monthly Interest	$10.43	$1,612.54
06/05/2006	INTEREST	Monthly Interest	$55.72	$1,602.11
05/09/2006	PAYMENT	DOYLE, RENARD E & RHONDA M CHECK BANK: 94-178 NUM: 3914	$-300.00	$1,546.39
05/01/2006	INTEREST	Monthly Interest	$6.70	$1,846.39
04/24/2006	PAYMENT	ALDOUS, RONALD G CHECK BANK: 94-178 NUM: 3898*	$-133.90	$1,839.69
04/12/2006	PAYMENT	ALDOUS, RONALD G CHECK BANK: 94-178 NUM: 3893	$-200.00	$1,973.59
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,173.59
03/31/2006	INTEREST	Monthly Interest	$9.24	$2,168.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.27	$2,159.71
03/03/2006	INTEREST	Monthly Interest	$9.24	$2,117.44
02/01/2006	INTEREST	Monthly Interest	$9.24	$2,108.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.23	$2,098.96
12/05/2005	INTEREST	Monthly Interest	$9.24	$2,071.73
11/03/2005	INTEREST	Monthly Interest	$9.24	$2,062.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.19	$2,053.25
10/04/2005	INTEREST	Monthly Interest	$9.24	$2,038.06
09/01/2005	INTEREST	Monthly Interest	$9.24	$2,028.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$2,019.58
08/02/2005	INTEREST	Monthly Interest	$9.24	$2,013.43
07/15/2005	BILL	ALDOUS, RONALD G	$603.87	$2,004.19
07/07/2005	INTEREST	Monthly Interest	$9.24	$1,400.32
07/07/2005	INTEREST	Monthly Interest	$9.24	$1,391.08
06/29/2005	AMENDMENT	per nrs 361.450 add mh8558	$69.55	$1,381.84
06/07/2005	INTEREST	Monthly Interest	$53.35	$1,312.29
05/02/2005	INTEREST	Monthly Interest	$3.70	$1,258.94
03/31/2005	INTEREST	Monthly Interest	$3.70	$1,255.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.70	$1,251.54
03/01/2005	INTEREST	Monthly Interest	$3.70	$1,209.84
02/01/2005	INTEREST	Monthly Interest	$3.70	$1,206.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.87	$1,202.44
01/04/2005	INTEREST	Monthly Interest	$3.70	$1,175.57
12/02/2004	INTEREST	Monthly Interest	$3.70	$1,171.87
11/01/2004	INTEREST	Monthly Interest	$3.70	$1,168.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.99	$1,164.47
10/04/2004	INTEREST	Monthly Interest	$3.70	$1,149.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.07	$1,145.78
08/02/2004	INTEREST	Monthly Interest	$3.70	$1,139.71
07/08/2004	BILL	ALDOUS, RONALD G	$595.76	$1,136.01
07/01/2004	INTEREST	Monthly Interest	$3.70	$540.25
07/01/2004	INTEREST	Monthly Interest	$3.70	$536.55
06/08/2004	INTEREST	Monthly Interest	$36.96	$532.85
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$495.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.61	$490.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.79	$464.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$449.49
08/11/2003	PAYMENT	SALGADO, HELEN R CHECK BANK: 94-77 NUM: 993	$-147.86	$443.58
07/18/2003	BILL	SALGADO, HELEN R	$591.44	$591.44
08/20/2002	PAYMENT	SALGADO, HELEN R CHECK BANK: 94-77 NUM: 844*	$-586.69	$0.00
07/12/2002	BILL	SALGADO, HELEN R	$586.69	$586.69
08/15/2001	PAYMENT	SALGADO, HELEN R CHECK BANK: 94-77 NUM: 707*	$-580.76	$0.00
07/12/2001	BILL	SALGADO, HELEN R	$580.76	$580.76
08/15/2000	PAYMENT	SALGADO, HELEN R CHECK BANK: 94-77 NUM: 561*	$-575.63	$0.00
07/17/2000	BILL	SALGADO, HELEN R	$575.63	$575.63
08/12/1999	PAYMENT	SALGADO, HELEN/ROLLINS, ELIZA CHECK BANK: 94-77 NUM: 430*	$-578.79	$0.00
07/17/1999	BILL	SALGADO, HELEN R	$578.79	$578.79
08/27/1998	PAYMENT	SALGADO, HELEN R CHECK	$-255.83	$0.00
07/13/1998	BILL	SALGADO, HELEN R	$255.83	$255.83
08/21/1997	PAYMENT	SALGADO, HELEN R CHECK	$-251.82	$0.00
07/14/1997	BILL	SALGADO, HELEN R	$251.82	$251.82
08/20/1996	PAYMENT	SALGADO, HELEN R	$-250.44	$0.00
07/18/1996	BILL	SALGADO, HELEN R	$250.44	$250.44