Tax Account 018-543-19

Print Page · · Payments Cart · New Search

Owners

TROTTS, NICOLE L ET AL
3165 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

MENDOZA, RAFAEL

Account Summary

Account ID	018-543-19
Account Type	Real Estate
Location	3165 SNOWBERRY ST SILVER SPRINGS
Balance	$2,235.18
Currently Due	$1,362.18

Account ID

018-543-19

Account Type

Real Estate

Location

3165 SNOWBERRY ST
SILVER SPRINGS

Balance

$2,235.18

Currently Due

$1,362.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.31
Total	$1,354.31
Paid	$0.00
Balance	$1,354.31
Due	$1,362.18
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

$1,354.31

Total

$1,354.31

Paid

$0.00

Balance

$1,354.31

Due

$1,362.18

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	Due	$481.31	$0.00	$481.31	$0.00	$1,362.18
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$1,653.18
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,944.18
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$2,235.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,412.70	$183.51	$783.13	$880.87	$880.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,242.79	$206.02	$1,610.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,184.08	$177.61	$1,361.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,160.12	$191.63	$1,490.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,139.68	$109.91	$1,249.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,331.64	$420.30	$1,751.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,295.47	$532.92	$1,828.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,277.62	$428.20	$1,705.82	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2024-2025	S37	SSGID Delinquent	186.45	.00	186.45	186.45
2023-2024	S20	Silver Springs GID	126.56	51.12	75.44	75.44
2023-2024	S31	Churchill Valley GW	2.04	.89	1.15	1.15
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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	290.90	290.90	.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	S37	SSGID Delinquent	262.00	262.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TROTTS, NICOLE L ET AL	$1,354.31	$2,235.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$880.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$875.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$56.49	$869.57
04/02/2024	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 153713255	$-200.00	$813.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.12	$1,013.08
03/08/2024	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 152456804	$-1,493.40	$961.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.82	$2,455.36
02/12/2024	PAYMENT	TROTTS, NICOLE L CASH	$-500.00	$2,450.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.70	$2,950.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.72	$2,941.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.70	$2,874.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.70	$2,865.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.70	$2,856.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.24	$2,848.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.70	$2,805.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.70	$2,797.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$2,788.38
07/17/2023	BILL	TROTTS, NICOLE L ET AL	$1,412.70	$2,765.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.70	$1,353.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.70	$1,344.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$87.04	$1,335.85
06/02/2023	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 136599497	$-200.00	$1,248.81
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,448.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,443.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.58	$1,442.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.05	$1,356.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.24	$1,296.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.15	$1,257.94
07/15/2022	BILL	TROTTS, NICOLE L ET AL	$1,236.79	$1,236.79
04/11/2022	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 112314332	$-1,352.33	$0.00
03/23/2022	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 111163010	$-1,000.00	$1,352.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.89	$2,352.33
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.27	$2,269.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$2,262.17
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.27	$2,250.33
01/21/2022	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 107401258	$-300.00	$2,243.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.28	$2,543.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.75	$2,489.78
12/30/2021	PAYMENT	NICOLE L ET AL TROTTS PNP PNP - 106006622	$-200.00	$2,481.03
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.63	$2,681.03
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.63	$2,671.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.60	$2,661.77
07/14/2021	BILL	TROTTS, NICOLE L ET AL	$1,184.08	$2,632.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$96.34	$1,448.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,351.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,348.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.93	$1,347.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.93	$1,266.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.41	$1,210.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.36	$1,175.48
07/09/2020	BILL	TROTTS, NICOLE L ET AL	$1,156.12	$1,156.12
02/28/2020	PAYMENT	NICOLE TROTTS CORK: D BANK: PNP INTERNET NUM: 71858672	$-2,249.92	$0.00
02/27/2020	PAYMENT	TROTTS, NICOLE CASH	$-2,190.00	$2,249.92
02/03/2020	PAYMENT	TROTTS, NICOLE CASH	$-240.00	$4,439.92
02/03/2020	INTEREST	Monthly Interest	$20.56	$4,679.92
01/24/2020	PAYMENT	TROTTS, NICOLE CORK: D NUM: CC	$-100.00	$4,659.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.30	$4,759.36
01/01/2020	INTEREST	Monthly Interest	$21.36	$4,704.06
12/04/2019	INTEREST	Monthly Interest	$21.36	$4,682.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.18	$4,661.34
10/01/2019	INTEREST	Monthly Interest	$21.36	$4,626.16
09/01/2019	INTEREST	Monthly Interest	$21.36	$4,604.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.43	$4,583.44
07/31/2019	INTEREST	Monthly Interest	$21.36	$4,564.01
07/22/2019	INTEREST	Monthly Interest	$21.36	$4,542.65
07/10/2019	BILL	TROTTS, NICOLE L ET AL	$1,139.68	$4,521.29
07/01/2019	INTEREST	Monthly Interest	$21.36	$3,381.61
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,360.25
06/10/2019	PAYMENT	TROTTS, NICOLE L ET AL CORK: D	$-50.00	$3,345.25
06/03/2019	INTEREST	Monthly Interest	$120.52	$3,395.25
05/01/2019	INTEREST	Monthly Interest	$10.80	$3,274.73
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,263.93
04/01/2019	INTEREST	Monthly Interest	$10.80	$3,257.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.16	$3,246.33
03/02/2019	INTEREST	Monthly Interest	$10.80	$3,154.17
02/01/2019	INTEREST	Monthly Interest	$10.80	$3,143.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.22	$3,132.57
01/02/2019	INTEREST	Monthly Interest	$10.80	$3,069.35
12/04/2018	INTEREST	Monthly Interest	$10.80	$3,058.55
11/01/2018	INTEREST	Monthly Interest	$10.80	$3,047.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.53	$3,036.95
10/02/2018	INTEREST	Monthly Interest	$10.80	$2,997.42
09/02/2018	INTEREST	Monthly Interest	$10.80	$2,986.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.11	$2,975.82
08/01/2018	INTEREST	Monthly Interest	$10.80	$2,954.71
07/10/2018	BILL	TROTTS, NICOLE L ET AL	$1,316.64	$2,943.91
07/02/2018	INTEREST	Monthly Interest	$10.80	$1,627.27
06/01/2018	INTEREST	Monthly Interest	$107.96	$1,616.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$90.68	$1,508.51
03/07/2018	PAYMENT	NICOLE TROTTS CORK: D BANK: PNP INTERNET NUM: 41460365	$-1,705.82	$1,417.83
03/02/2018	INTEREST	Monthly Interest	$10.65	$3,123.65
02/01/2018	INTEREST	Monthly Interest	$10.65	$3,113.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.31	$3,102.35
01/03/2018	INTEREST	Monthly Interest	$10.65	$3,040.04
12/05/2017	INTEREST	Monthly Interest	$10.65	$3,029.39
11/01/2017	INTEREST	Monthly Interest	$10.65	$3,018.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.07	$3,008.09
10/02/2017	INTEREST	Monthly Interest	$10.65	$2,969.02
09/01/2017	INTEREST	Monthly Interest	$10.65	$2,958.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.98	$2,947.72
08/01/2017	INTEREST	Monthly Interest	$10.65	$2,926.74
07/10/2017	BILL	TROTTS, NICOLE L ET AL	$1,295.47	$2,916.09
07/10/2017	INTEREST	Monthly Interest	$10.65	$1,620.62
07/03/2017	INTEREST	Monthly Interest	$10.65	$1,609.97
06/01/2017	INTEREST	Monthly Interest	$106.47	$1,599.32
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,492.85
03/28/2017	PENALTY	Postage	$1.00	$1,488.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.43	$1,487.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.48	$1,398.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.58	$1,336.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.74	$1,298.36
07/11/2016	BILL	TROTTS, NICOLE L ET AL	$1,277.62	$1,277.62
02/09/2016	PAYMENT	TROTTS, NICOLE CASH	$-1,396.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.39	$1,396.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.51	$1,335.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.68	$1,296.78
07/07/2015	BILL	TROTTS, NICOLE L ET AL	$1,276.10	$1,276.10
03/17/2015	PAYMENT	TROTTS, NICOLE CORK: D NUM: PNP V17373472	$-264.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.17	$264.32
02/23/2015	PAYMENT	TROTTS, NICOLE L CASH	$-2,802.00	$254.15
02/02/2015	INTEREST	Monthly Interest	$10.42	$3,056.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.79	$3,045.73
01/02/2015	INTEREST	Monthly Interest	$10.42	$2,983.94
12/01/2014	INTEREST	Monthly Interest	$10.42	$2,973.52
11/03/2014	INTEREST	Monthly Interest	$10.42	$2,963.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.74	$2,952.68
10/01/2014	INTEREST	Monthly Interest	$10.42	$2,913.94
09/02/2014	INTEREST	Monthly Interest	$10.42	$2,903.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.79	$2,893.10
07/08/2014	BILL	TROTTS, NICOLE L ET AL	$1,284.86	$2,872.31
07/07/2014	INTEREST	Monthly Interest	$10.42	$1,587.45
07/01/2014	INTEREST	Monthly Interest	$10.42	$1,577.03
06/02/2014	INTEREST	Monthly Interest	$104.21	$1,566.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,462.40
03/26/2014	PENALTY	POSTAGE	$1.00	$1,458.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.54	$1,457.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.45	$1,370.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.23	$1,309.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.86	$1,271.43
07/08/2013	BILL	TROTTS, NICOLE L ET AL	$1,250.57	$1,250.57
02/04/2013	PAYMENT	H & R CLIENT CORK: D NUM: CREDIT CARD	$-2,794.40	$0.00
02/01/2013	INTEREST	Monthly Interest	$10.56	$2,794.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.57	$2,783.84
01/02/2013	INTEREST	Monthly Interest	$10.56	$2,736.27
12/03/2012	INTEREST	Monthly Interest	$10.56	$2,725.71
11/01/2012	INTEREST	Monthly Interest	$10.56	$2,715.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.50	$2,704.59
10/01/2012	INTEREST	Monthly Interest	$10.56	$2,678.09
08/31/2012	INTEREST	Monthly Interest	$10.56	$2,667.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.68	$2,656.97
07/10/2012	BILL	TROTTS, NICOLE L ET AL	$1,055.90	$2,646.29
07/10/2012	INTEREST	Monthly Interest	$10.56	$1,590.39
07/02/2012	INTEREST	Monthly Interest	$10.56	$1,579.83
06/01/2012	INTEREST	Monthly Interest	$105.58	$1,569.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,463.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.69	$1,457.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.06	$1,368.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.75	$1,311.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.76	$1,279.69
07/08/2011	BILL	TROTTS, NICOLE L ET AL	$1,266.93	$1,266.93
04/12/2011	PAYMENT	TROTTS, NICOLE L ET AL CASH	$-373.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.36	$373.36
11/09/2010	PAYMENT	TROTTS, NICOLE CASH	$-1,140.33	$359.00
11/01/2010	INTEREST	Monthly Interest	$0.03	$1,499.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.01	$1,499.30
10/01/2010	INTEREST	Monthly Interest	$0.03	$1,463.29
09/01/2010	INTEREST	Monthly Interest	$0.03	$1,463.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.45	$1,463.23
08/24/2010	INTEREST	Monthly Interest	$0.03	$1,448.78
07/08/2010	BILL	TROTTS, NICOLE L ET AL	$1,438.23	$1,448.75
07/02/2010	INTEREST	Monthly Interest	$0.03	$10.52
07/02/2010	INTEREST	Monthly Interest	$0.03	$10.49
06/01/2010	INTEREST	Monthly Interest	$0.29	$10.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.17
03/18/2010	PAYMENT	TROTTS, NICOLE L ET AL CASH	$-420.00	$3.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.15	$423.67
01/26/2010	PAYMENT	TROTTS, NICOLE L ET AL CHECK BANK: 75-53 NUM: 110544921	$-388.00	$403.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.52	$791.52
10/12/2009	PAYMENT	TROTTS, NICOLE CHECK BANK: 0 NUM: 402807777	$-388.00	$776.00
08/26/2009	PAYMENT	TROTTS, NICOLE L ET AL CHECK BANK: MONEY ORDER NUM: 734320594	$-390.83	$1,164.00
07/06/2009	BILL	TROTTS, NICOLE L ET AL	$1,554.83	$1,554.83
01/29/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1063786	$-386.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-386.00	$386.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-386.00	$772.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-679.01	$1,158.00
07/15/2008	BILL	CAWLEY, RAYMOND R SR	$1,837.01	$1,837.01
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-377.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-377.00	$377.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-377.00	$754.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-377.79	$1,131.00
07/12/2007	BILL	CAWLEY, RAYMOND R SR	$1,508.79	$1,508.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$368.00	$368.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$368.00	$368.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3270087	$-368.00	$368.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-368.00	$736.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-370.32	$1,104.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,474.32	$1,474.32