Tax Account 018-561-05

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Owners

TAYLOR, RENEE
2920 RAMSEY WEEKS CUTOFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-561-05
Account Type	Real Estate
Location	2920 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$3,400.31
Currently Due	$3,400.31

Account ID

018-561-05

Account Type

Real Estate

Location

2920 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$3,400.31

Currently Due

$3,400.31

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$981.60
Total	$1,213.23
Paid	$0.00
Balance	$1,213.23
Due	$3,400.31
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$981.60

Total

$1,213.23

Paid

$0.00

Balance

$1,213.23

Due

$3,400.31

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$240.91	$9.64	$240.91	$0.00	$2,437.63
2	10/02/2023	10/13/2023	Past due	$239.00	$24.00	$239.00	$0.00	$2,700.63
3	01/02/2024	01/13/2024	Past due	$239.00	$43.13	$239.00	$0.00	$2,982.76
4	03/04/2024	03/15/2024	Past due	$262.69	$67.05	$262.69	$0.00	$3,400.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$815.47	$122.56	$0.00	$1,094.39	$2,187.08
2021/2022 REAL ESTATE TAXES	$759.21	$113.30	$0.00	$1,092.69	$1,092.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$705.51	$104.96	$810.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$654.76	$185.73	$862.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$261.26	$106.29	$371.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$250.77	$7.44	$258.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$244.46	$43.26	$287.72	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$243.81	$79.49	$323.30	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$240.18	$6.82	$247.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.07	$3,400.31
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,379.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$79.83	$3,364.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.09	$3,284.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.09	$3,271.32
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,258.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.09	$3,249.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.05	$3,236.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.09	$3,169.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.09	$3,156.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.13	$3,143.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.09	$3,100.09
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.09	$3,087.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.09	$3,073.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$3,060.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.09	$3,036.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.09	$3,023.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$3,010.64
07/17/2023	BILL	TAYLOR, RENEE	$957.91	$3,001.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.80	$2,043.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.09	$2,036.29
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.29	$2,023.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.96	$2,016.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.29	$1,948.95
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.29	$1,942.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.29	$1,936.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.08	$1,930.08
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.29	$1,873.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.29	$1,866.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.75	$1,860.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.29	$1,823.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.29	$1,817.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.29	$1,811.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.47	$1,804.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.29	$1,784.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.29	$1,778.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.26	$1,771.75
07/15/2022	BILL	TAYLOR, RENEE	$815.47	$1,763.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.29	$948.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.29	$941.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.93	$935.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$872.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.86	$868.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$815.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.99	$808.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.89	$774.10
07/14/2021	BILL	TAYLOR, RENEE	$755.21	$755.21
06/02/2021	PAYMENT	JAMES J MARSHALL II PNP PNP - 94918258	$-944.00	$0.00
05/07/2021	PAYMENT	TAYLOR, RENEE CASH	$-800.00	$944.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.95	$1,744.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,738.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.95	$1,731.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.90	$1,725.14
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.49	$1,676.24
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.46	$1,675.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.47	$1,670.29
01/07/2021	PAYMENT	RENEE TAYLOR PNP PNP - 86858363	$-300.00	$1,638.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.46	$1,938.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.18	$1,933.36
12/01/2020	INTEREST	Monthly Interest	$7.64	$1,931.18
11/09/2020	INTEREST	Monthly Interest	$7.64	$1,923.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.53	$1,915.90
10/05/2020	INTEREST	Monthly Interest	$7.64	$1,898.37
09/01/2020	INTEREST	Monthly Interest	$7.64	$1,890.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.06	$1,883.09
08/03/2020	INTEREST	Monthly Interest	$7.64	$1,876.03
07/09/2020	BILL	TAYLOR, RENEE	$698.55	$1,868.39
07/01/2020	INTEREST	Monthly Interest	$7.64	$1,169.84
06/01/2020	INTEREST	Monthly Interest	$56.74	$1,162.20
05/01/2020	INTEREST	Monthly Interest	$2.18	$1,105.46
04/02/2020	INTEREST	Monthly Interest	$2.18	$1,103.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.83	$1,101.10
03/03/2020	INTEREST	Monthly Interest	$2.18	$1,055.27
02/03/2020	INTEREST	Monthly Interest	$2.18	$1,053.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.51	$1,050.91
01/01/2020	INTEREST	Monthly Interest	$2.18	$1,021.40
12/04/2019	INTEREST	Monthly Interest	$2.18	$1,019.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.44	$1,017.04
10/01/2019	INTEREST	Monthly Interest	$2.18	$1,000.60
09/01/2019	INTEREST	Monthly Interest	$2.18	$998.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.63	$996.24
07/31/2019	INTEREST	Monthly Interest	$2.18	$989.61
07/22/2019	INTEREST	Monthly Interest	$2.18	$987.43
07/10/2019	BILL	TAYLOR, RENEE	$654.76	$985.25
07/01/2019	INTEREST	Monthly Interest	$2.18	$330.49
06/03/2019	INTEREST	Monthly Interest	$21.77	$328.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$306.54
04/04/2019	PENALTY	Postage	$1.00	$301.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.29	$300.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.78	$282.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$270.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$263.91
07/10/2018	BILL	TAYLOR, RENEE	$261.26	$261.26
03/22/2018	PAYMENT	RENEE TAYLOR CORK: D BANK: PNP INTERNET NUM: 42020105	$-64.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.48	$64.48
01/18/2018	PAYMENT	RENEE TAYLOR SMITH CORK: D BANK: PNP INTERNET NUM: 39687751	$-64.48	$62.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.48
11/16/2017	PAYMENT	RENEE TAYLOR CORK: D BANK: PNP INTERNET NUM: 37600019	$-64.48	$124.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/17/2017	PAYMENT	RENEE TAYLOR CORK: D BANK: PNP INTERNET NUM: 34834142	$-64.77	$186.00
07/10/2017	BILL	TAYLOR, RENEE	$250.77	$250.77
05/15/2017	PAYMENT	SUSAN DAY CORK: D BANK: PNP INTERNET NUM: 32149515	$-617.84	$0.00
05/01/2017	INTEREST	Monthly Interest	$2.05	$617.84
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$615.79
04/03/2017	INTEREST	Monthly Interest	$2.05	$609.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.11	$607.18
03/01/2017	INTEREST	Monthly Interest	$2.05	$590.07
02/02/2017	INTEREST	Monthly Interest	$2.05	$588.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.01	$585.97
01/03/2017	INTEREST	Monthly Interest	$2.05	$574.96
12/01/2016	INTEREST	Monthly Interest	$2.05	$572.91
11/01/2016	INTEREST	Monthly Interest	$2.05	$570.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$568.81
10/03/2016	INTEREST	Monthly Interest	$2.05	$562.69
09/01/2016	INTEREST	Monthly Interest	$2.05	$560.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$558.59
07/11/2016	BILL	TAYLOR, RENEE	$244.46	$556.13
07/08/2016	INTEREST	Monthly Interest	$2.05	$311.67
07/01/2016	INTEREST	Monthly Interest	$2.05	$309.62
06/01/2016	INTEREST	Monthly Interest	$20.34	$307.57
05/02/2016	INTEREST	Monthly Interest	$0.02	$287.23
03/31/2016	INTEREST	Monthly Interest	$0.02	$287.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.07	$287.19
03/01/2016	INTEREST	Monthly Interest	$0.02	$270.12
02/01/2016	INTEREST	Monthly Interest	$0.02	$270.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.03	$270.08
01/04/2016	INTEREST	Monthly Interest	$0.02	$259.05
12/01/2015	INTEREST	Monthly Interest	$0.02	$259.03
11/02/2015	INTEREST	Monthly Interest	$0.02	$259.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.19	$258.99
10/01/2015	INTEREST	Monthly Interest	$0.02	$252.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.55	$252.78
08/03/2015	INTEREST	Monthly Interest	$0.02	$250.23
07/07/2015	BILL	TAYLOR, RENEE	$243.81	$250.21
07/07/2015	INTEREST	Monthly Interest	$0.02	$6.40
07/01/2015	INTEREST	Monthly Interest	$0.02	$6.38
06/01/2015	INTEREST	Monthly Interest	$0.20	$6.36
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$6.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$2.51
09/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1363384257	$-240.18	$2.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.41	$242.59
07/08/2014	BILL	MALLISON, MICHAEL	$240.18	$240.18
04/17/2014	PAYMENT	MALLISON, MARY CHECK NUM: 1431	$-60.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.32	$60.32
02/11/2014	PAYMENT	MALLISON, MARY CHECK NUM: 1122	$-60.32	$58.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.32	$118.32
09/12/2013	PAYMENT	MALLISON, MARY CHECK NUM: 1113	$-500.28	$116.00
09/03/2013	INTEREST	Monthly Interest	$2.48	$616.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$613.80
07/08/2013	BILL	MALLISON, MICHAEL	$233.30	$611.43
07/08/2013	INTEREST	Monthly Interest	$2.48	$378.13
07/01/2013	INTEREST	Monthly Interest	$2.48	$375.65
06/01/2013	INTEREST	Monthly Interest	$24.77	$373.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$348.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.81	$341.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.39	$321.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.46	$307.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$300.24
07/10/2012	BILL	MALLISON, MICHAEL	$297.23	$297.23
01/17/2012	PAYMENT	MALLISON, CATHERINE CHECK NUM: 696690	$-2,241.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.99	$2,241.11
01/03/2012	INTEREST	Monthly Interest	$10.31	$2,226.12
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$2,215.81
12/01/2011	INTEREST	Monthly Interest	$10.31	$2,204.63
11/01/2011	INTEREST	Monthly Interest	$10.31	$2,194.32
10/18/2011	AMENDMENT	Title Search	$100.00	$2,184.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.39	$2,084.01
10/03/2011	INTEREST	Monthly Interest	$10.31	$2,075.62
09/01/2011	INTEREST	Monthly Interest	$10.31	$2,065.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$2,055.00
07/08/2011	BILL	MALLISON, MICHAEL	$331.85	$2,051.57
07/08/2011	INTEREST	Monthly Interest	$10.31	$1,719.72
07/05/2011	INTEREST	Monthly Interest	$10.31	$1,709.41
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,699.10
06/06/2011	INTEREST	Monthly Interest	$37.37	$1,684.10
04/29/2011	INTEREST	Monthly Interest	$7.30	$1,646.73
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,639.43
04/01/2011	INTEREST	Monthly Interest	$7.30	$1,633.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.26	$1,626.59
03/01/2011	INTEREST	Monthly Interest	$7.30	$1,601.33
02/01/2011	INTEREST	Monthly Interest	$7.30	$1,594.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.25	$1,586.73
01/04/2011	INTEREST	Monthly Interest	$7.30	$1,570.48
12/01/2010	INTEREST	Monthly Interest	$7.30	$1,563.18
11/01/2010	INTEREST	Monthly Interest	$7.30	$1,555.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$1,548.58
10/01/2010	INTEREST	Monthly Interest	$7.30	$1,539.54
09/01/2010	INTEREST	Monthly Interest	$7.30	$1,532.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$1,524.94
08/24/2010	INTEREST	Monthly Interest	$7.30	$1,521.31
07/08/2010	BILL	MALLISON, MICHAEL	$360.83	$1,514.01
07/02/2010	INTEREST	Monthly Interest	$7.30	$1,153.18
07/02/2010	INTEREST	Monthly Interest	$7.30	$1,145.88
06/01/2010	INTEREST	Monthly Interest	$36.91	$1,138.58
05/03/2010	INTEREST	Monthly Interest	$4.01	$1,101.67
03/31/2010	INTEREST	Monthly Interest	$4.01	$1,097.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.63	$1,093.65
03/01/2010	INTEREST	Monthly Interest	$4.01	$1,066.02
02/01/2010	INTEREST	Monthly Interest	$4.01	$1,062.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.81	$1,058.00
01/04/2010	INTEREST	Monthly Interest	$4.01	$1,040.19
12/01/2009	INTEREST	Monthly Interest	$4.01	$1,036.18
11/03/2009	INTEREST	Monthly Interest	$4.01	$1,032.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.94	$1,028.16
10/05/2009	INTEREST	Monthly Interest	$4.01	$1,018.22
09/01/2009	INTEREST	Monthly Interest	$4.01	$1,014.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.03	$1,010.20
08/03/2009	INTEREST	Monthly Interest	$4.01	$1,006.17
07/06/2009	BILL	MALLISON, MICHAEL	$394.75	$1,002.16
07/01/2009	INTEREST	Monthly Interest	$4.01	$607.41
07/01/2009	INTEREST	Monthly Interest	$4.01	$603.40
06/01/2009	INTEREST	Monthly Interest	$40.06	$599.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$559.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.65	$552.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.64	$519.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.03	$497.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.83	$485.51
07/15/2008	BILL	MALLISON, MICHAEL	$480.68	$480.68
11/15/2007	PAYMENT	FIRST AMRICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 63375577	$-1,488.99	$0.00
11/01/2007	INTEREST	Monthly Interest	$6.29	$1,488.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.34	$1,482.70
10/01/2007	INTEREST	Monthly Interest	$6.29	$1,470.36
09/04/2007	INTEREST	Monthly Interest	$6.29	$1,464.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.99	$1,457.78
08/01/2007	INTEREST	Monthly Interest	$6.29	$1,452.79
07/12/2007	BILL	MALLISON, MICHAEL	$490.72	$1,446.50
07/02/2007	INTEREST	Monthly Interest	$6.29	$955.78
07/02/2007	INTEREST	Monthly Interest	$6.29	$949.49
06/04/2007	INTEREST	Monthly Interest	$44.14	$943.20
05/01/2007	INTEREST	Monthly Interest	$2.08	$899.06
04/02/2007	INTEREST	Monthly Interest	$2.08	$896.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.33	$894.90
03/01/2007	INTEREST	Monthly Interest	$2.08	$859.57
02/02/2007	INTEREST	Monthly Interest	$2.08	$857.49
02/02/2007	INTEREST	Monthly Interest	$2.08	$855.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.73	$853.33
12/01/2006	INTEREST	Monthly Interest	$2.08	$830.60
11/01/2006	INTEREST	Monthly Interest	$2.08	$828.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$826.44
10/04/2006	INTEREST	Monthly Interest	$2.08	$813.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$811.72
09/01/2006	INTEREST	Monthly Interest	$2.08	$806.65
08/02/2006	INTEREST	Monthly Interest	$2.08	$804.57
07/12/2006	BILL	MALLISON, MICHAEL	$504.75	$802.49
07/06/2006	INTEREST	Monthly Interest	$2.08	$297.74
07/06/2006	INTEREST	Monthly Interest	$2.08	$295.66
06/05/2006	INTEREST	Monthly Interest	$20.83	$293.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$272.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.50	$267.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
09/08/2005	PAYMENT	MALLISON, MICHAEL CHECK BANK: 90-7118 NUM: 1386	$-125.00	$250.00
08/17/2005	PAYMENT	MALLISON, MICHAEL CHECK BANK: 90-7118 NUM: 1375	$-128.37	$375.00
07/15/2005	BILL	MALLISON, MICHAEL	$503.37	$503.37
11/09/2004	PAYMENT	MALLISON, MICHAEL CHECK BANK: 90-7118 NUM: 1265	$-361.76	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$361.76
08/11/2004	PAYMENT	MALLISON, MICHAEL CHECK BANK: 90-7118 NUM: 1243	$-122.02	$357.00
07/08/2004	BILL	MALLISON, MICHAEL	$479.02	$479.02
08/13/2003	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 1081	$-477.48	$0.00
07/18/2003	BILL	MALLISON, MICHAEL	$477.48	$477.48
09/18/2002	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 647	$-357.00	$0.00
08/20/2002	PAYMENT	MALLISON, MICHAEL CASH	$-119.91	$357.00
07/12/2002	BILL	MALLISON, MICHAEL	$476.91	$476.91
02/12/2002	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 590	$-122.30	$0.00
12/28/2001	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 586	$-122.30	$122.30
09/25/2001	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 543	$-122.30	$244.60
08/13/2001	PAYMENT	MALLISON, MICHAEL CHECK BANK: 11-7000 NUM: 0533	$-122.60	$366.90
07/12/2001	BILL	MALLISON, MICHAEL	$489.50	$489.50
04/03/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 35301	$-1,194.19	$0.00
04/03/2001	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,194.19
03/28/2001	INTEREST	Monthly Interest	$2.01	$1,194.19
03/27/2001	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$1,192.18
03/27/2001	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,192.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.85	$1,192.18
03/13/2001	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$1,157.33
03/13/2001	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,157.33
03/01/2001	INTEREST	Monthly Interest	$2.01	$1,157.33
02/02/2001	INTEREST	Monthly Interest	$2.01	$1,155.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.41	$1,153.31
01/08/2001	INTEREST	Monthly Interest	$2.01	$1,130.90
11/30/2000	INTEREST	Monthly Interest	$2.01	$1,128.89
11/09/2000	INTEREST	Monthly Interest	$2.01	$1,126.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.45	$1,124.87
10/05/2000	INTEREST	Monthly Interest	$2.01	$1,112.42
09/07/2000	INTEREST	Monthly Interest	$2.01	$1,110.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.99	$1,108.40
08/01/2000	INTEREST	Monthly Interest	$2.01	$1,103.41
07/17/2000	BILL	LYNCH, GARY M & TAMITHA E	$497.87	$1,101.40
07/03/2000	INTEREST	Monthly Interest	$2.01	$603.53
07/03/2000	INTEREST	Monthly Interest	$2.01	$601.52
06/28/2000	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$599.51
06/06/2000	INTEREST	Monthly Interest	$40.17	$599.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$559.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.74	$554.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.69	$520.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.06	$498.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$486.85
07/17/1999	BILL	LYNCH, GARY M & TAMITHA E	$482.02	$482.02
02/25/1999	PAYMENT	MIKS, GILBERT D & DOROTHY M CHECK	$-125.66	$0.00
01/06/1999	PAYMENT	MIKS, GILBERT D & DOROTHY M CHECK	$-125.66	$125.66
10/07/1998	PAYMENT	MIKS, GILBERT D & DOROTHY M CHECK	$-125.66	$251.32
08/11/1998	PAYMENT	MIKS, GILBERT D & DOROTHY M CHECK	$-125.92	$376.98
07/13/1998	BILL	MIKS, GILBERT D & DOROTHY M	$502.90	$502.90
08/06/1997	PAYMENT	MIKS, GILBERT D & DOROTHY M CHECK	$-517.63	$0.00
07/14/1997	BILL	MIKS, GILBERT D & DOROTHY M	$517.63	$517.63
02/28/1997	PAYMENT	MIKS, GILBERT D & DOROTHY M	$-133.32	$0.00
02/26/1997	PAYMENT	MIKS, GILBERT D & DOROTHY M	$-285.30	$133.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.33	$418.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$405.29
08/08/1996	PAYMENT	MIKS, GILBERT D & DOROTHY M	$-133.50	$399.96
07/18/1996	BILL	MIKS, GILBERT D & DOROTHY M	$533.46	$533.46