Tax Account 019-053-06
Owners
RAMIREZ, JOSELIO ET AL
1312 STEPHANIE WY
MINDEN, NV 89423-0000
RAMIREZ, GRACIELA
RAMIREZ, SEBASTIAN IZCALLI
RAMIREZ, MONSERRATT SARAI
Account Summary
| Account ID | 019-053-06 |
|---|---|
| Account Type | Real Estate |
| Location | 312 CHUKAR LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,015.00 |
| Total | $1,025.12 |
| Paid | $1,025.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $939.94 | $0.00 | $939.94 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $742.06 | $110.68 | $926.34 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $682.67 | $102.27 | $784.94 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $631.46 | $6.28 | $637.74 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $590.93 | $0.00 | $590.93 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $562.84 | $0.00 | $562.84 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $540.18 | $0.00 | $540.18 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $526.54 | $0.00 | $526.54 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .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 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 137349 | $-769.12 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.12 | $769.12 |
| 08/27/2024 | PAYMENT | YOUNG, JAMES A & ARMILYN A CHECK 5711 | $-256.00 | $759.00 |
| 07/16/2024 | BILL | YOUNG, JAMES A & ARMILYN A | $1,015.00 | $1,015.00 |
| 03/11/2024 | PAYMENT | YOUNG, JAMES A & ARMILYN A CHECK 5691 | $-234.00 | $0.00 |
| 10/16/2023 | PAYMENT | YOUNG, JAMES A & ARMILYN A CHECK 5682 | $-234.00 | $234.00 |
| 09/18/2023 | PAYMENT | YOUNG, JAMES A & ARMILYN A CHECK 5679 | $-1,398.28 | $468.00 |
| 09/05/2023 | ADJUST | JAMES A YOUNG PNP PNP - 141735521 VOIDED PAYMENT: 872418. REASON: PNP RTND ECK PMT AS PAYMENT STOPPED OR STOP PAYMENT ON ITEM | $1,164.28 | $1,866.28 |
| 08/29/2023 | PAYMENT | JAMES A YOUNG PNP PNP - 141735521 | $-1,164.28 | $702.00 |
| 07/17/2023 | BILL | YOUNG, JAMES A & ARMILYN A | $939.94 | $1,866.28 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.13 | $926.34 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.13 | $920.21 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $61.34 | $914.08 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $852.74 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $847.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.52 | $846.74 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.18 | $795.22 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.50 | $762.04 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.48 | $743.54 |
| 07/15/2022 | BILL | YOUNG, JAMES A & ARMILYN A | $736.06 | $736.06 |
| 04/26/2022 | PAYMENT | JAMES A YOUNG PNP PNP - 113322127 | $-784.94 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $784.94 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $47.72 | $783.94 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.82 | $736.22 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.68 | $729.40 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.05 | $698.72 |
| 07/14/2021 | BILL | YOUNG, JAMES A & ARMILYN A | $681.67 | $681.67 |
| 04/12/2021 | PAYMENT | JAMES A YOUNG PNP PNP - 92054853 | $-164.28 | $0.00 |
| 04/09/2021 | AMENDMENT | POSTAGE | $1.00 | $164.28 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.28 | $163.28 |
| 12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-157.00 | $157.00 |
| 10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-157.00 | $314.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $159.46 | $471.00 |
| 10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-159.46 | $311.54 |
| 08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-159.46 | $471.00 |
| 07/09/2020 | BILL | YOUNG, JAMES A & ARMILYN A | $630.46 | $630.46 |
| 03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-147.00 | $0.00 |
| 01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-147.00 | $147.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-147.00 | $294.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-149.93 | $441.00 |
| 07/10/2019 | BILL | YOUNG, JAMES A & ARMILYN A | $590.93 | $590.93 |
| 02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-140.00 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-140.00 | $140.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-140.00 | $280.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-142.84 | $420.00 |
| 07/10/2018 | BILL | YOUNG, JAMES A & ARMILYN A | $562.84 | $562.84 |
| 02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $0.00 |
| 01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $134.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-134.00 | $268.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-138.18 | $402.00 |
| 07/10/2017 | BILL | YOUNG, JAMES A & ARMILYN A | $540.18 | $540.18 |
| 03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-131.00 | $0.00 |
| 01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-131.00 | $131.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $131.00 | $393.00 |
| 09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
| 08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-133.54 | $393.00 |
| 07/11/2016 | BILL | YOUNG, JAMES A & ARMILYN A | $526.54 | $526.54 |
| 03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-131.00 | $0.00 |
| 12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-131.00 | $131.00 |
| 10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
| 08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-132.39 | $393.00 |
| 07/07/2015 | BILL | YOUNG, JAMES A & ARMILYN A | $525.39 | $525.39 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $127.00 | $127.00 |
| 03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $127.00 | $127.00 |
| 03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-127.00 | $127.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-127.00 | $254.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-127.98 | $381.00 |
| 07/08/2014 | BILL | YOUNG, JAMES A & ARMILYN A | $508.98 | $508.98 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-121.00 | $0.00 |
| 12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-121.00 | $121.00 |
| 09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-121.00 | $242.00 |
| 07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-125.40 | $363.00 |
| 07/08/2013 | BILL | YOUNG, JAMES A & ARMILYN A | $488.40 | $488.40 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-131.00 | $0.00 |
| 12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-131.00 | $131.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-131.00 | $262.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-135.09 | $393.00 |
| 07/10/2012 | BILL | YOUNG, JAMES A & ARMILYN A | $528.09 | $528.09 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-143.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-143.00 | $143.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-143.00 | $286.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-146.97 | $429.00 |
| 07/08/2011 | BILL | YOUNG, JAMES A & ARMILYN A | $575.97 | $575.97 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-146.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-146.00 | $146.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-146.00 | $292.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-149.66 | $438.00 |
| 07/08/2010 | BILL | YOUNG, JAMES A & ARMILYN A | $587.66 | $587.66 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-185.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-185.00 | $185.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-185.00 | $370.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-186.47 | $555.00 |
| 07/06/2009 | BILL | YOUNG, JAMES A & ARMILYN A | $741.47 | $741.47 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-178.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-178.00 | $178.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-178.00 | $356.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-182.28 | $534.00 |
| 07/15/2008 | BILL | YOUNG, JAMES A & ARMILYN A | $716.28 | $716.28 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-165.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-165.00 | $165.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-165.00 | $330.00 |
| 08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-168.27 | $495.00 |
| 07/12/2007 | BILL | YOUNG, JAMES A & ARMILYN A | $663.27 | $663.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-153.00 | $0.00 |
| 12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-153.00 | $153.00 |
| 10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-153.00 | $306.00 |
| 08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-154.97 | $459.00 |
| 07/12/2006 | BILL | YOUNG, JAMES A & ARMILYN A | $613.97 | $613.97 |
| 03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-142.00 | $0.00 |
| 01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-142.00 | $142.00 |
| 10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-142.00 | $284.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-142.52 | $426.00 |
| 07/15/2005 | BILL | YOUNG, JAMES A & ARMILYN A | $568.52 | $568.52 |
| 03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-141.00 | $0.00 |
| 01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-141.00 | $141.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-141.00 | $282.00 |
| 08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-143.68 | $423.00 |
| 07/08/2004 | BILL | YOUNG, JAMES A & ARMILYN A | $566.68 | $566.68 |
| 02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-143.53 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-143.53 | $143.53 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-143.53 | $287.06 |
| 08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-143.56 | $430.59 |
| 07/18/2003 | BILL | YOUNG, JAMES A & ARMILYN A | $574.15 | $574.15 |
| 03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-140.00 | $0.00 |
| 01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-140.00 | $140.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-140.00 | $280.00 |
| 08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-143.96 | $420.00 |
| 07/12/2002 | BILL | YOUNG, JAMES A & ARMILYN A | $563.96 | $563.96 |
| 03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-137.70 | $0.00 |
| 01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-137.70 | $137.70 |
| 10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-137.70 | $275.40 |
| 08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-137.90 | $413.10 |
| 07/12/2001 | BILL | YOUNG, JAMES A & ARMILYN A | $551.00 | $551.00 |
| 02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-134.90 | $0.00 |
| 01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-134.90 | $134.90 |
| 10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-134.90 | $269.80 |
| 08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-135.10 | $404.70 |
| 07/17/2000 | BILL | YOUNG, JAMES A & ARMILYN A | $539.80 | $539.80 |
| 03/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036 | $-142.52 | $0.00 |
| 01/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718 | $-142.52 | $142.52 |
| 10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439 | $-142.52 | $285.04 |
| 08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421 | $-142.72 | $427.56 |
| 07/17/1999 | BILL | YOUNG, JAMES A & ARMILYN A | $570.28 | $570.28 |
| 03/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-129.13 | $0.00 |
| 01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-129.13 | $129.13 |
| 10/06/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-129.13 | $258.26 |
| 08/17/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-129.44 | $387.39 |
| 07/13/1998 | BILL | YOUNG, JAMES A & ARMILYN A | $516.83 | $516.83 |
| 03/06/1998 | PAYMENT | TRANSAMERICAN RE TAX SERVICE CHECK | $-127.07 | $0.00 |
| 01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-127.07 | $127.07 |
| 10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-127.07 | $254.14 |
| 08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-127.23 | $381.21 |
| 07/14/1997 | BILL | YOUNG, JAMES A & ARMILYN A | $508.44 | $508.44 |
| 03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-73.55 | $0.00 |
| 01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-73.55 | $73.55 |
| 10/08/1996 | PAYMENT | NORTH AMERICAN MTGE CO | $-73.55 | $147.10 |
| 09/10/1996 | PAYMENT | NORTH AMERICAN MTGE CO | $-73.73 | $220.65 |
| 07/18/1996 | BILL | YOUNG, JAMES A & ARMILYN A | $294.38 | $294.38 |