Tax Account 019-054-30

Print Page · · Payments Cart · New Search

Owners

ANTON, STEPHANIE
307 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-30
Account Type	Real Estate
Location	307 GROSH AVE DAYTON
Balance	$2,065.66
Currently Due	$1,840.66

Account ID

019-054-30

Account Type

Real Estate

Location

307 GROSH AVE
DAYTON

Balance

$2,065.66

Currently Due

$1,840.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.78
Total	$932.35
Paid	$0.00
Balance	$932.35
Due	$1,840.66
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$900.78

Total

$932.35

Paid

$0.00

Balance

$932.35

Due

$1,840.66

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Past due	$225.78	$9.03	$225.78	$0.00	$1,368.12
2	10/07/2024	10/17/2024	Past due	$225.00	$22.54	$225.00	$0.00	$1,615.66
3	01/06/2025	01/16/2025	Past due	$225.00	$0.00	$225.00	$0.00	$1,840.66
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$2,065.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$878.03	$131.37	$0.00	$1,133.31	$1,133.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$999.32	$55.64	$1,054.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$694.15	$100.78	$895.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$651.46	$97.96	$890.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$632.53	$183.53	$903.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$814.14	$162.46	$976.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$596.27	$194.10	$790.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$581.22	$273.42	$854.64	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$579.97	$309.49	$889.46	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$562.95	$360.34	$923.29	$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	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.29	$2,065.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.29	$2,058.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.29	$2,051.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.54	$2,043.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.29	$2,021.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.29	$2,013.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.03	$2,006.67
07/16/2024	BILL	ANTON, STEPHANIE	$900.78	$1,997.64
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.29	$1,096.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.29	$1,089.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.88	$1,082.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,009.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,006.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.22	$1,005.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.40	$944.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$905.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$883.41
07/17/2023	BILL	ANTON, STEPHANIE	$874.59	$874.59
03/03/2023	PAYMENT	STEPHANIE ANTON PNP PNP - 130627158	$-871.90	$0.00
03/02/2023	PAYMENT	JOHN BUSKEE PNP PNP - 130565182	$-2,428.33	$871.90
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$3,300.23
02/01/2023	INTEREST	INTEREST FOR 02/2023	$14.20	$3,267.83
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$3,253.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.20	$2,978.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$14.20	$2,947.43
12/05/2022	INTEREST	INTEREST FOR 12/2022	$14.20	$2,933.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.20	$2,919.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.40	$2,904.83
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.20	$2,887.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.20	$2,873.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$2,859.03
07/15/2022	BILL	ANTON, STEPHANIE	$691.92	$2,851.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.20	$2,160.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.20	$2,145.87
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,131.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.98	$2,116.67
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.60	$2,060.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.60	$2,052.09
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,043.49
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.60	$2,036.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.03	$2,027.56
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.60	$1,980.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.72	$1,971.93
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.60	$1,965.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.23	$1,956.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.60	$1,926.38
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.60	$1,917.78
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.60	$1,909.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$1,900.58
09/07/2021	PAYMENT	STEPHANIE ANTON PNP PNP - 99734508	$-108.72	$1,883.78
08/27/2021	PAYMENT	STEPHANIE ANTON PNP PNP - 99265926	$-167.92	$1,992.50
08/05/2021	PAYMENT	STEPHANIE ANTON PNP PNP - 98255957	$-168.06	$2,160.42
07/14/2021	BILL	ANTON, STEPHANIE	$671.82	$2,328.48
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.27	$1,656.66
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.27	$1,651.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$54.29	$1,646.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.27	$1,591.83
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.27	$1,586.56
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.27	$1,581.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.60	$1,576.02
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.27	$1,530.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.37	$1,525.15
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.27	$1,495.78
12/01/2020	INTEREST	Monthly Interest	$5.27	$1,490.51
11/09/2020	INTEREST	Monthly Interest	$5.27	$1,485.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.37	$1,479.97
10/05/2020	INTEREST	Monthly Interest	$5.27	$1,463.60
09/01/2020	INTEREST	Monthly Interest	$5.27	$1,458.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$1,453.06
08/03/2020	INTEREST	Monthly Interest	$5.27	$1,446.44
07/09/2020	BILL	ANTON, STEPHANIE	$651.46	$1,441.17
07/01/2020	INTEREST	Monthly Interest	$5.27	$789.71
06/01/2020	INTEREST	Monthly Interest	$52.71	$784.44
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$731.73
03/19/2020	PENALTY	POSTAGE	$1.00	$728.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.28	$727.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.53	$683.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.93	$654.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.46	$638.99
07/10/2019	BILL	ANTON, STEPHANIE	$632.53	$632.53
05/21/2019	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 57573	$-4,434.36	$0.00
05/01/2019	INTEREST	Monthly Interest	$19.33	$4,434.36
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,415.03
04/01/2019	INTEREST	Monthly Interest	$19.33	$4,365.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.99	$4,346.32
03/02/2019	INTEREST	Monthly Interest	$19.33	$4,289.33
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$4,270.00
02/01/2019	INTEREST	Monthly Interest	$19.33	$4,263.20
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$4,243.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.67	$4,043.87
01/02/2019	INTEREST	Monthly Interest	$19.33	$4,016.20
12/04/2018	INTEREST	Monthly Interest	$19.33	$3,996.87
11/01/2018	INTEREST	Monthly Interest	$19.33	$3,977.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.41	$3,958.21
10/02/2018	INTEREST	Monthly Interest	$19.33	$3,942.80
09/02/2018	INTEREST	Monthly Interest	$19.33	$3,923.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$3,904.14
08/01/2018	INTEREST	Monthly Interest	$19.33	$3,897.93
07/10/2018	BILL	ANTON, STEPHANIE	$614.14	$3,878.60
07/02/2018	INTEREST	Monthly Interest	$19.33	$3,264.46
06/01/2018	INTEREST	Monthly Interest	$64.05	$3,245.13
05/01/2018	INTEREST	Monthly Interest	$14.36	$3,181.08
04/02/2018	INTEREST	Monthly Interest	$14.36	$3,166.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.74	$3,152.36
03/02/2018	INTEREST	Monthly Interest	$14.36	$3,110.62
02/01/2018	INTEREST	Monthly Interest	$14.36	$3,096.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.90	$3,081.90
01/03/2018	INTEREST	Monthly Interest	$14.36	$3,055.00
12/05/2017	INTEREST	Monthly Interest	$14.36	$3,040.64
11/01/2017	INTEREST	Monthly Interest	$14.36	$3,026.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.01	$3,011.92
10/02/2017	INTEREST	Monthly Interest	$14.36	$2,996.91
09/01/2017	INTEREST	Monthly Interest	$14.36	$2,982.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$2,968.19
08/01/2017	INTEREST	Monthly Interest	$14.36	$2,962.10
07/10/2017	BILL	ANTON, STEPHANIE	$596.27	$2,947.74
07/10/2017	INTEREST	Monthly Interest	$14.36	$2,351.47
07/03/2017	INTEREST	Monthly Interest	$14.36	$2,337.11
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,322.75
06/01/2017	INTEREST	Monthly Interest	$57.95	$2,307.75
05/01/2017	INTEREST	Monthly Interest	$9.52	$2,249.80
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,240.28
04/03/2017	INTEREST	Monthly Interest	$9.52	$2,233.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.69	$2,224.20
03/01/2017	INTEREST	Monthly Interest	$9.52	$2,183.51
02/02/2017	INTEREST	Monthly Interest	$9.52	$2,173.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.17	$2,164.47
01/03/2017	INTEREST	Monthly Interest	$9.52	$2,138.30
12/01/2016	INTEREST	Monthly Interest	$9.52	$2,128.78
11/01/2016	INTEREST	Monthly Interest	$9.52	$2,119.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.56	$2,109.74
10/03/2016	INTEREST	Monthly Interest	$9.52	$2,095.18
09/01/2016	INTEREST	Monthly Interest	$9.52	$2,085.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.85	$2,076.14
07/11/2016	BILL	ANTON, STEPHANIE	$581.22	$2,070.29
07/08/2016	INTEREST	Monthly Interest	$9.52	$1,489.07
07/01/2016	INTEREST	Monthly Interest	$9.52	$1,479.55
06/01/2016	INTEREST	Monthly Interest	$53.02	$1,470.03
05/02/2016	INTEREST	Monthly Interest	$4.69	$1,417.01
03/31/2016	INTEREST	Monthly Interest	$4.69	$1,412.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.60	$1,407.63
03/01/2016	INTEREST	Monthly Interest	$4.69	$1,367.03
02/01/2016	INTEREST	Monthly Interest	$4.69	$1,362.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.16	$1,357.65
01/04/2016	INTEREST	Monthly Interest	$4.69	$1,331.49
12/01/2015	INTEREST	Monthly Interest	$4.69	$1,326.80
11/02/2015	INTEREST	Monthly Interest	$4.69	$1,322.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.60	$1,317.42
10/01/2015	INTEREST	Monthly Interest	$4.69	$1,302.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$1,298.13
08/03/2015	INTEREST	Monthly Interest	$4.69	$1,292.21
07/07/2015	BILL	ANTON, STEPHANIE	$579.97	$1,287.52
07/07/2015	INTEREST	Monthly Interest	$4.69	$707.55
07/01/2015	INTEREST	Monthly Interest	$4.69	$702.86
06/01/2015	INTEREST	Monthly Interest	$46.91	$698.17
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$651.26
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$648.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.41	$647.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.38	$608.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.15	$582.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$568.67
07/08/2014	BILL	ANTON, STEPHANIE	$562.95	$562.95
11/01/2013	PAYMENT	STEPHANIE ANTON CORK: D BANK: PNP INTERNET NUM: 11759236	$-565.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.72	$565.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$552.02
07/08/2013	BILL	ANTON, STEPHANIE	$546.48	$546.48
06/12/2013	PAYMENT	ANTON, STEPHANIE CASH	$-417.67	$0.00
06/04/2013	PAYMENT	ANTON, STEPHANIE CASH	$-340.00	$417.67
06/01/2013	INTEREST	Monthly Interest	$50.75	$757.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$706.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.63	$700.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.42	$657.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.25	$630.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.12	$615.12
07/10/2012	BILL	ANTON, STEPHANIE	$609.00	$609.00
12/30/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 132945	$-170.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-170.00	$170.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.44	$510.00
07/08/2011	BILL	RANKER, KIM M	$683.44	$683.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-175.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-175.00	$175.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-175.00	$350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-175.62	$525.00
07/08/2010	BILL	RANKER, KIM M	$700.62	$700.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-198.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-198.00	$198.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-198.00	$396.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-199.93	$594.00
07/06/2009	BILL	RANKER, KIM M	$793.93	$793.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-192.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-192.00	$192.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-192.00	$384.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-194.78	$576.00
07/15/2008	BILL	RANKER, KIM M	$770.78	$770.78
08/01/2007	PAYMENT	TOOL GRINDING & SUPPLY CHECK BANK: 94-8014 NUM: 6366	$-748.35	$0.00
07/12/2007	BILL	RANKER, KIM M	$748.35	$748.35
02/26/2007	PAYMENT	RICKMAN, YVONNE M & JASON CHECK BANK: 94-178 NUM: 5910	$-97.00	$0.00
10/26/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 11549	$-97.00	$97.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-97.00	$194.00
08/28/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 81690	$-98.68	$291.00
07/12/2006	BILL	RICKMAN, YVONNE M & JASON	$389.68	$389.68
03/09/2006	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1148	$-63.00	$0.00
01/11/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1145	$-63.00	$63.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-63.00	$126.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-65.50	$189.00
07/15/2005	BILL	NUNES, JAMES M	$254.50	$254.50
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-63.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-63.00	$63.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-63.00	$126.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-64.98	$189.00
07/08/2004	BILL	NUNES, JAMES M	$253.98	$253.98
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-59.08	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-59.08	$59.08
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-59.08	$118.16
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-59.11	$177.24
07/18/2003	BILL	NUNES, JAMES M	$236.35	$236.35
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-57.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-57.00	$57.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-57.00	$114.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-58.40	$171.00
07/12/2002	BILL	NUNES, JAMES M	$229.40	$229.40
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-56.23	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-56.23	$56.23
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-58.48	$112.46
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$58.48	$170.94
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-58.48	$112.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$170.94
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-56.46	$168.69
07/12/2001	BILL	NUNES, JAMES M	$225.15	$225.15
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-55.08	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-55.08	$55.08
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-55.08	$110.16
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-55.33	$165.24
07/17/2000	BILL	NUNES, JAMES M	$220.57	$220.57
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-58.20	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-58.20	$58.20
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-58.20	$116.40
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-58.45	$174.60
07/17/1999	BILL	NUNES, JAMES M	$233.05	$233.05
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-53.18	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-53.18	$53.18
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-53.18	$106.36
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-53.34	$159.54
07/13/1998	BILL	NUNES, JAMES M	$212.88	$212.88
03/09/1998	PAYMENT	J. NUNES CHECK	$-52.70	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-52.70	$52.70
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-52.70	$105.40
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-52.76	$158.10
07/14/1997	BILL	NUNES, JAMES M	$210.86	$210.86
03/11/1997	PAYMENT	NUNES, JAMES	$-52.40	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-52.40	$52.40
10/16/1996	PAYMENT	NUNES, JAMES	$-52.40	$104.80
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-52.48	$157.20
07/18/1996	BILL	NUNES, JAMES M	$209.68	$209.68