Tax Account 019-133-03

Print Page · · Payments Cart · New Search

Owners

MURPHY, RYAN
365 OPHIR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-133-03
Account Type	Real Estate
Location	365 OPHIR RD DAYTON VALLEY
Balance	$4,587.00
Currently Due	$1,529.00

Account ID

019-133-03

Account Type

Real Estate

Location

365 OPHIR RD
DAYTON VALLEY

Balance

$4,587.00

Currently Due

$1,529.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,117.82
Total	$6,117.82
Paid	$1,530.82
Balance	$4,587.00
Due	$1,529.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,117.82

Total

$6,117.82

Paid

$1,530.82

Balance

$4,587.00

Due

$1,529.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,530.82	$0.00	$0.00	$1,530.82	$1,530.82	$0.00
2	10/05/2026	10/16/2026	Due	$1,529.00	$0.00	$0.00	$1,529.00	$0.00	$1,529.00
3	01/04/2027	01/15/2027	Due	$1,529.00	$0.00	$0.00	$1,529.00	$0.00	$3,058.00
4	03/01/2027	03/12/2027	Due	$1,529.00	$0.00	$0.00	$1,529.00	$0.00	$4,587.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,939.03	$0.00	$0.00	$5,939.03	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$5,765.83	$0.00	$0.00	$5,765.83	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$5,597.94	$0.00	$0.00	$5,597.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,986.13	$0.00	$0.00	$4,986.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,840.96	$0.00	$0.00	$4,840.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,121.84	$0.00	$0.00	$4,121.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,001.83	$0.00	$0.00	$4,001.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$392.14	$0.00	$0.00	$392.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$387.77	$0.00	$0.00	$387.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$3.64	$0.00	$370.52	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
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
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,530.82	$4,587.00
07/15/2026	BILL	MURPHY, RYAN	$6,117.82	$6,117.82
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,484.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,484.00	$1,484.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,484.00	$2,968.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,487.03	$4,452.00
07/11/2025	BILL	MURPHY, RYAN	$5,939.03	$5,939.03
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,441.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,441.00	$1,441.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,441.00	$2,882.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,442.83	$4,323.00
07/16/2024	BILL	MURPHY, RYAN	$5,765.83	$5,765.83
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,399.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,399.00	$1,399.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,399.00	$2,798.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,400.94	$4,197.00
07/17/2023	BILL	MURPHY, RYAN	$5,597.94	$5,597.94
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,246.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,246.00	$1,246.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,246.00	$2,492.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,248.13	$3,738.00
07/15/2022	BILL	MURPHY, RYAN	$4,986.13	$4,986.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,210.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,210.19	$1,210.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,210.19	$2,420.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,210.39	$3,630.57
07/14/2021	BILL	MURPHY, RYAN & SAVANNA	$4,840.96	$4,840.96
02/04/2021	PAYMENT	RYAN SAVANNA MURPHY PNP PNP - 88291046	$-1,030.00	$0.00
12/03/2020	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 85145535	$-1,030.00	$1,030.00
07/17/2020	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 78146665	$-2,061.84	$2,060.00
07/09/2020	BILL	MURPHY, RYAN & SAVANNA	$4,121.84	$4,121.84
01/14/2020	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 69597145	$-1,000.00	$0.00
11/14/2019	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 66846281	$-1,000.00	$1,000.00
09/05/2019	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 63596600	$-1,000.00	$2,000.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-1,001.83	$3,000.00
07/10/2019	BILL	MURPHY, RYAN & SAVANNA	$4,001.83	$4,001.83
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
10/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 52268	$-97.00	$97.00
09/14/2018	PAYMENT	RYAN MURPHY CORK: D BANK: PNP INTERNET NUM: 48416361	$-97.00	$194.00
08/01/2018	PAYMENT	RYAN MURPHY CHECK BANK: PNP INTERNET NUM: 46797101	$-101.14	$291.00
07/10/2018	BILL	MURPHY, RYAN & SAVANNA	$392.14	$392.14
03/08/2018	PAYMENT	DZIABO, APRIL M CHECK NUM: 7815	$-96.00	$0.00
01/09/2018	PAYMENT	DZIABO, APRIL M & MICHAEL D CHECK NUM: 7805	$-96.00	$96.00
09/21/2017	PAYMENT	DZIABO, APRIL M & MICHAEL D CHECK NUM: 7773	$-96.00	$192.00
08/23/2017	PAYMENT	DZIABO, APRIL M & MICHAEL D CHECK NUM: 7764	$-99.77	$288.00
07/10/2017	BILL	DZIABO, APRIL M & MICHAEL D	$387.77	$387.77
01/23/2017	PAYMENT	COTTA, KEVIN D CHECK NUM: 1017	$-185.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/07/2016	PAYMENT	COTTA, KEVIN D CHECK NUM: 1015	$-91.00	$182.00
08/17/2016	PAYMENT	COTTA, KEVIN D CHECK NUM: 1012	$-93.88	$273.00
07/11/2016	BILL	COTTA, KEVIN D	$366.88	$366.88
04/20/2016	PAYMENT	KEVIN COTTA CHECK BANK: WF INTERNET NUM: 016041923101139	$-6.66	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.22	$5.66
03/17/2016	PAYMENT	KEVIN COTTA CHECK BANK: WF INTERNET NUM: 016031723054563	$-121.00	$5.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$126.44
01/11/2016	PAYMENT	COTTA, KEVIN CHECK NUM: 1973	$-121.00	$126.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$247.23
10/06/2015	PAYMENT	COTTA, KEVIN D CHECK NUM: 1967	$-121.00	$247.03
09/08/2015	PAYMENT	COTTA, KEVIN D CHECK NUM: 1966	$-125.81	$368.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.03	$493.84
07/07/2015	BILL	COTTA, KEVIN D	$488.81	$488.81
02/26/2015	PAYMENT	COTTA, KEVIN CHECK NUM: 5087367	$-121.00	$0.00
01/09/2015	PAYMENT	COTTA, KEVIN CHECK NUM: 91784796	$-121.00	$121.00
11/18/2014	PAYMENT	SCOTT CUMMINGS CORK: D BANK: PNP INTERNET NUM: 15814259	$-125.84	$242.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
07/18/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3673	$-125.66	$363.00
07/08/2014	BILL	CUMMINGS, SCOTT	$488.66	$488.66
04/09/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3591	$-402.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$402.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.78	$401.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$379.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3408	$-124.01	$363.00
07/08/2013	BILL	CUMMINGS, SCOTT	$487.01	$487.01
05/06/2013	PAYMENT	TAX SALE CORK: D	$-4,513.00	$0.00
05/01/2013	INTEREST	Monthly Interest	$20.49	$4,513.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$4,492.51
04/01/2013	INTEREST	Monthly Interest	$20.49	$4,458.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.72	$4,437.86
03/01/2013	INTEREST	Monthly Interest	$20.49	$4,398.14
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$4,377.65
02/01/2013	INTEREST	Monthly Interest	$20.49	$4,365.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.08	$4,344.94
01/02/2013	INTEREST	Monthly Interest	$20.49	$4,323.86
12/10/2012	AMENDMENT	Title Search	$100.00	$4,303.37
12/03/2012	INTEREST	Monthly Interest	$20.49	$4,203.37
11/01/2012	INTEREST	Monthly Interest	$20.49	$4,182.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.77	$4,162.39
10/01/2012	INTEREST	Monthly Interest	$20.49	$4,150.62
08/31/2012	INTEREST	Monthly Interest	$20.49	$4,130.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$4,109.64
07/10/2012	BILL	LIEMANDT, ELIZABETH	$467.41	$4,104.86
07/10/2012	INTEREST	Monthly Interest	$20.49	$3,637.45
07/02/2012	INTEREST	Monthly Interest	$20.49	$3,616.96
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,596.47
06/01/2012	INTEREST	Monthly Interest	$62.20	$3,581.47
05/03/2012	INTEREST	Monthly Interest	$15.85	$3,519.27
03/30/2012	INTEREST	Monthly Interest	$15.85	$3,503.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.94	$3,487.57
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,448.63
03/01/2012	INTEREST	Monthly Interest	$15.85	$3,381.53
01/31/2012	INTEREST	Monthly Interest	$15.85	$3,365.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.59	$3,349.83
01/03/2012	INTEREST	Monthly Interest	$15.85	$3,329.24
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$3,313.39
12/01/2011	INTEREST	Monthly Interest	$15.85	$3,302.21
11/01/2011	INTEREST	Monthly Interest	$15.85	$3,286.36
10/18/2011	AMENDMENT	title Search	$100.00	$3,270.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.51	$3,170.51
10/03/2011	INTEREST	Monthly Interest	$15.85	$3,159.00
09/01/2011	INTEREST	Monthly Interest	$15.85	$3,143.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.69	$3,127.30
07/08/2011	BILL	LIEMANDT, ELIZABETH	$456.23	$3,122.61
07/08/2011	INTEREST	Monthly Interest	$15.85	$2,666.38
07/05/2011	INTEREST	Monthly Interest	$15.85	$2,650.53
06/06/2011	INTEREST	Monthly Interest	$50.07	$2,634.68
04/29/2011	INTEREST	Monthly Interest	$12.05	$2,584.61
04/01/2011	INTEREST	Monthly Interest	$12.05	$2,572.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.94	$2,560.51
03/01/2011	INTEREST	Monthly Interest	$12.05	$2,528.57
02/01/2011	INTEREST	Monthly Interest	$12.05	$2,516.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.59	$2,504.47
01/04/2011	INTEREST	Monthly Interest	$12.05	$2,483.88
12/01/2010	INTEREST	Monthly Interest	$12.05	$2,471.83
11/01/2010	INTEREST	Monthly Interest	$12.05	$2,459.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$2,447.73
10/01/2010	INTEREST	Monthly Interest	$12.05	$2,436.22
09/01/2010	INTEREST	Monthly Interest	$12.05	$2,424.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$2,412.12
08/24/2010	INTEREST	Monthly Interest	$12.05	$2,407.43
07/08/2010	BILL	LIEMANDT, ELIZABETH	$456.23	$2,395.38
07/02/2010	INTEREST	Monthly Interest	$12.05	$1,939.15
07/02/2010	INTEREST	Monthly Interest	$12.05	$1,927.10
06/01/2010	INTEREST	Monthly Interest	$54.36	$1,915.05
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,860.69
05/03/2010	INTEREST	Monthly Interest	$7.35	$1,855.15
03/31/2010	INTEREST	Monthly Interest	$7.35	$1,847.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.49	$1,840.45
03/01/2010	INTEREST	Monthly Interest	$7.35	$1,800.96
02/01/2010	INTEREST	Monthly Interest	$7.35	$1,793.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.45	$1,786.26
01/04/2010	INTEREST	Monthly Interest	$7.35	$1,760.81
12/01/2009	INTEREST	Monthly Interest	$7.35	$1,753.46
11/03/2009	INTEREST	Monthly Interest	$7.35	$1,746.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.21	$1,738.76
10/05/2009	INTEREST	Monthly Interest	$7.35	$1,724.55
09/01/2009	INTEREST	Monthly Interest	$7.35	$1,717.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$1,709.85
08/03/2009	INTEREST	Monthly Interest	$7.35	$1,704.08
07/06/2009	BILL	LIEMANDT, ELIZABETH	$564.18	$1,696.73
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,132.55
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,125.20
06/01/2009	INTEREST	Monthly Interest	$46.53	$1,117.85
05/01/2009	INTEREST	Monthly Interest	$3.00	$1,071.32
04/01/2009	INTEREST	Monthly Interest	$3.00	$1,068.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.57	$1,065.32
03/02/2009	INTEREST	Monthly Interest	$3.00	$1,028.75
02/03/2009	INTEREST	Monthly Interest	$3.00	$1,025.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.54	$1,022.75
01/05/2009	INTEREST	Monthly Interest	$3.00	$999.21
12/01/2008	INTEREST	Monthly Interest	$3.00	$996.21
11/03/2008	INTEREST	Monthly Interest	$3.00	$993.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.12	$990.21
10/01/2008	INTEREST	Monthly Interest	$3.00	$977.09
09/02/2008	INTEREST	Monthly Interest	$3.00	$974.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$971.09
08/04/2008	INTEREST	Monthly Interest	$3.00	$965.79
07/15/2008	BILL	LIEMANDT, ELIZABETH	$522.39	$962.79
07/01/2008	INTEREST	Monthly Interest	$3.00	$440.40
07/01/2008	INTEREST	Monthly Interest	$3.00	$437.40
06/02/2008	INTEREST	Monthly Interest	$30.00	$434.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$404.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.60	$398.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.00	$376.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$364.80
09/06/2007	PAYMENT	LIEMANDT, MATTHEW/M CORK: D BANK: CREDIT CARD NUM: VISA	$-128.68	$360.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$488.68
07/12/2007	BILL	LIEMANDT, ELIZABETH	$483.73	$483.73
05/18/2007	PAYMENT	LIEMANDT, MATTHEW M. CORK: D BANK: CREDIT CARD NUM: VISA	$-381.37	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$381.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.98	$375.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.10	$355.39
01/11/2007	PAYMENT	LIEMANDT, MATTHEW M. CORK: D BANK: CREDIT CARD NUM: VISA	$-119.31	$344.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.29	$463.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$452.31
07/12/2006	BILL	LIEMANDT, ELIZABETH	$447.72	$447.72
03/16/2006	PAYMENT	LIEMANDT, ELIZABETH M & MATTHE CHECK BANK: 94-72 NUM: 1860	$-1,407.37	$0.00
03/03/2006	INTEREST	Monthly Interest	$5.89	$1,407.37
02/01/2006	INTEREST	Monthly Interest	$5.89	$1,401.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.69	$1,395.59
12/05/2005	INTEREST	Monthly Interest	$5.89	$1,376.90
11/03/2005	INTEREST	Monthly Interest	$5.89	$1,371.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.43	$1,365.12
10/04/2005	INTEREST	Monthly Interest	$5.89	$1,354.69
09/01/2005	INTEREST	Monthly Interest	$5.89	$1,348.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$1,342.91
08/02/2005	INTEREST	Monthly Interest	$5.89	$1,338.69
07/15/2005	BILL	LODATO, CRAIG TR	$414.58	$1,332.80
07/07/2005	INTEREST	Monthly Interest	$5.89	$918.22
07/07/2005	INTEREST	Monthly Interest	$5.89	$912.33
06/07/2005	INTEREST	Monthly Interest	$36.96	$906.44
05/02/2005	INTEREST	Monthly Interest	$2.44	$869.48
03/31/2005	INTEREST	Monthly Interest	$2.44	$867.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.00	$864.60
03/01/2005	INTEREST	Monthly Interest	$2.44	$835.60
02/01/2005	INTEREST	Monthly Interest	$2.44	$833.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.67	$830.72
01/04/2005	INTEREST	Monthly Interest	$2.44	$812.05
12/02/2004	INTEREST	Monthly Interest	$2.44	$809.61
11/01/2004	INTEREST	Monthly Interest	$2.44	$807.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.41	$804.73
10/04/2004	INTEREST	Monthly Interest	$2.44	$794.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.21	$791.88
08/02/2004	INTEREST	Monthly Interest	$2.44	$787.67
07/08/2004	BILL	LODATO, CRAIG TR	$414.23	$785.23
07/01/2004	INTEREST	Monthly Interest	$2.44	$371.00
07/01/2004	INTEREST	Monthly Interest	$2.44	$368.56
06/08/2004	INTEREST	Monthly Interest	$24.40	$366.12
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$341.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.50	$336.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.18	$316.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$303.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$295.72
07/18/2003	BILL	LODATO, CRAIG TR	$292.79	$292.79
08/22/2002	PAYMENT	MODRICH, YVONNE T & PETER CHECK BANK: 82-106 NUM: 2019	$-283.21	$0.00
07/12/2002	BILL	MODRICH, YVONNE T TR	$283.21	$283.21
08/01/2001	PAYMENT	MODRICH,YVONNE T. & PETER TTEE CHECK BANK: 82-106 NUM: 2015	$-278.31	$0.00
07/12/2001	BILL	MODRICH, YVONNE T TR	$278.31	$278.31
08/09/2000	PAYMENT	MODRICH MARITAL TRUST CHECK BANK: 90-8066 NUM: 102	$-272.65	$0.00
07/17/2000	BILL	MODRICH, YVONNE T TRUSTEE	$272.65	$272.65
07/30/1999	PAYMENT	MODRICH, YVONNE CHECK BANK: 82-106 NUM: 2009	$-288.06	$0.00
07/17/1999	BILL	MODRICH, YVONNE T TRUSTEE	$288.06	$288.06
07/29/1998	PAYMENT	MODRICH, YVONNE CHECK	$-264.03	$0.00
07/13/1998	BILL	MODRICH, YVONNE T TRUSTEE	$264.03	$264.03
07/31/1997	PAYMENT	MODRICK, YUONNE CHECK	$-262.19	$0.00
07/14/1997	BILL	MODRICH, YVONNE T TRUSTEE	$262.19	$262.19
08/05/1996	PAYMENT	MODRICH, YVONNE	$-260.74	$0.00
07/18/1996	BILL	MODRICH, MICHAEL S & YVONNE TR	$260.74	$260.74