Tax Account 019-141-14

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Owners

MCKOY, JOSEPH MONROE TR
210 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-14
Account Type	Real Estate
Location	210 IMPERIAL RD DAYTON VALLEY
Balance	$4,028.31
Currently Due	$3,386.31

Account ID

019-141-14

Account Type

Real Estate

Location

210 IMPERIAL RD
DAYTON VALLEY

Balance

$4,028.31

Currently Due

$3,386.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.07
Total	$2,660.13
Paid	$0.00
Balance	$2,660.13
Due	$3,386.31
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,570.07

Total

$2,660.13

Paid

$0.00

Balance

$2,660.13

Due

$3,386.31

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$644.07	$25.76	$644.07	$0.00	$2,038.01
2	10/07/2024	10/17/2024	Past due	$642.00	$64.30	$642.00	$0.00	$2,744.31
3	01/06/2025	01/16/2025	Past due	$642.00	$0.00	$642.00	$0.00	$3,386.31
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$4,028.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,495.28	$349.47	$1,656.29	$1,368.18	$1,368.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,155.95	$319.98	$2,758.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,070.79	$310.63	$2,763.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,013.67	$301.57	$2,625.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,951.18	$462.40	$2,413.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,894.37	$612.10	$2,506.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,839.24	$285.44	$2,124.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,792.69	$275.79	$2,068.48	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,789.00	$581.51	$2,370.51	$0.00	$0.00	3.2094	8.8
2014/2015 SECURED TAXES	$1,736.78	$742.04	$2,478.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.22	.60	.60
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
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	$7.95	$4,028.31
12/30/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 168324645	$-200.00	$4,020.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.36	$4,220.36
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.36	$4,211.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.30	$4,201.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.36	$4,137.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.36	$4,127.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.76	$4,118.62
07/16/2024	BILL	MC KOY, JOSEPH MONROE TR	$2,570.07	$4,092.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.36	$1,522.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.36	$1,513.43
07/01/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 158336117	$-300.00	$1,504.07
07/01/2024	ADJUST	JOSEPH MCKOY PNP PNP - 158336117 VOIDED PAYMENT: 970665. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$300.00	$1,804.07
07/01/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 158336117	$-300.00	$1,504.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$115.61	$1,804.07
05/20/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 156305743	$-550.00	$1,688.46
04/22/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 154782561	$-100.00	$2,238.46
04/17/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 154600479	$-500.00	$2,338.46
04/08/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 153922835	$-400.00	$2,838.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.76	$3,238.46
03/20/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 153009953	$-400.00	$3,236.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.67	$3,636.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.56	$3,462.03
02/26/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 151672579	$-400.00	$3,458.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.89	$3,858.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.34	$3,852.58
01/16/2024	PAYMENT	JOSEH MCKOY PNP PNP - 149318934	$-200.00	$3,740.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.30	$3,940.24
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.30	$3,932.94
11/14/2023	PAYMENT	MC KOY, JOSEPH MONROE CHECK 0000995036	$-500.00	$3,925.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.98	$4,425.64
10/17/2023	PAYMENT	MC KOY, JOSEPH MONROE TR CHECK 995026	$-107.87	$4,414.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.46	$4,522.53
10/02/2023	PAYMENT	MC KOY, JOSEPH MONROE CHECK 0000995017	$-420.00	$4,460.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.07	$4,880.07
09/11/2023	PAYMENT	MC KOY, JOSEPH MONROE TR CHECK 0000995008	$-390.00	$4,865.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-25.05	$5,255.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.99	$5,280.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$5,262.06
07/17/2023	BILL	MC KOY, JOSEPH MONROE TR	$2,495.28	$5,237.01
07/17/2023	PAYMENT	JOSEPH MONROE TR MCKOY PNP PNP - 139201521	$-200.00	$2,741.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.77	$2,941.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.81	$2,923.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.04	$2,905.15
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,904.11
06/07/2023	PAYMENT	JOSEPH MCKOY PNP PNP - 136872522	$-3,000.00	$2,889.11
06/05/2023	INTEREST	INTEREST FOR 06/2023	$177.74	$5,889.11
06/01/2023	INTEREST	INTEREST FOR 06/2023	$20.87	$5,711.37
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.87	$5,690.50
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,669.63
04/03/2023	INTEREST	INTEREST FOR 04/2023	$20.87	$5,661.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.30	$5,640.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.87	$5,491.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.87	$5,470.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.99	$5,449.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.87	$5,353.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.87	$5,332.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.87	$5,311.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.34	$5,291.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.87	$5,237.68
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.87	$5,216.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.35	$5,195.94
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,174.59
07/15/2022	BILL	MC KOY, JOSEPH MONROE TR	$2,132.85	$5,174.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.87	$3,041.74
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.87	$3,020.87
06/21/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 116242890	$-456.57	$3,000.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$172.57	$3,456.57
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.97	$3,284.00
05/25/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 114910370	$-200.00	$3,277.03
05/09/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 114087891	$-200.00	$3,477.03
05/02/2022	INTEREST	INTEREST FOR 05/2022	$9.70	$3,677.03
04/11/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 112361592	$-300.00	$3,667.33
04/01/2022	INTEREST	INTEREST FOR 04/2022	$11.47	$3,967.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$144.96	$3,955.86
03/14/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 110619840	$-200.00	$3,810.90
03/01/2022	INTEREST	INTEREST FOR 03/2022	$12.59	$4,010.90
02/28/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 109870994	$-180.00	$3,998.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.71	$4,178.31
02/04/2022	INTEREST	INTEREST FOR 02/2022	$13.58	$4,157.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.19	$4,144.02
01/05/2022	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 106346035	$-100.00	$4,050.83
01/05/2022	INTEREST	INTEREST FOR 01/2022	$14.13	$4,150.83
12/06/2021	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 104645604	$-200.00	$4,136.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$15.20	$4,336.70
11/08/2021	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 103212718	$-200.00	$4,321.50
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.23	$4,521.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.77	$4,505.27
09/27/2021	PAYMENT	JOSEPH MONROE TR MC KOY PNP PNP - 100814947	$-100.00	$4,453.50
07/14/2021	BILL	MC KOY, JOSEPH MONROE TR	$2,070.79	$4,553.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$167.47	$2,482.71
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,315.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,312.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$140.68	$2,311.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$90.46	$2,170.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.28	$2,080.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.15	$2,029.82
07/09/2020	BILL	MC KOY, JOSEPH MONROE TR	$2,009.67	$2,009.67
06/04/2020	PAYMENT	MC KOY, JOSEPH CHECK NUM: 6850507711	$-4,513.64	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$4,513.64
06/01/2020	INTEREST	Monthly Interest	$175.13	$4,506.74
05/01/2020	INTEREST	Monthly Interest	$12.53	$4,331.61
04/02/2020	INTEREST	Monthly Interest	$12.53	$4,319.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$136.58	$4,306.55
03/03/2020	INTEREST	Monthly Interest	$12.53	$4,169.97
02/03/2020	INTEREST	Monthly Interest	$12.53	$4,157.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.85	$4,144.91
01/01/2020	INTEREST	Monthly Interest	$12.53	$4,057.06
12/20/2019	PAYMENT	MC KOY, JOSEPH CHECK NUM: 26250030371	$-150.85	$4,044.53
12/20/2019	PAYMENT	MC KOY, JOSEPH CHECK NUM: 26250030360	$-1,000.00	$4,195.38
12/04/2019	INTEREST	Monthly Interest	$20.10	$5,195.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.86	$5,175.28
10/01/2019	INTEREST	Monthly Interest	$20.10	$5,126.42
09/01/2019	INTEREST	Monthly Interest	$20.10	$5,106.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.61	$5,086.22
07/31/2019	INTEREST	Monthly Interest	$20.10	$5,066.61
07/22/2019	INTEREST	Monthly Interest	$20.10	$5,046.51
07/10/2019	BILL	MC KOY, JOSEPH MONROE TR	$1,951.18	$5,026.41
07/01/2019	INTEREST	Monthly Interest	$20.10	$3,075.23
06/03/2019	INTEREST	Monthly Interest	$162.17	$3,055.13
05/01/2019	INTEREST	Monthly Interest	$4.31	$2,892.96
04/01/2019	INTEREST	Monthly Interest	$4.31	$2,888.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.61	$2,884.34
03/02/2019	INTEREST	Monthly Interest	$4.31	$2,751.73
02/01/2019	INTEREST	Monthly Interest	$4.31	$2,747.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.28	$2,743.11
01/02/2019	INTEREST	Monthly Interest	$4.31	$2,657.83
12/04/2018	INTEREST	Monthly Interest	$4.31	$2,653.52
11/01/2018	INTEREST	Monthly Interest	$4.31	$2,649.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.42	$2,644.90
10/02/2018	INTEREST	Monthly Interest	$4.31	$2,597.48
09/02/2018	INTEREST	Monthly Interest	$4.31	$2,593.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.01	$2,588.86
08/01/2018	INTEREST	Monthly Interest	$4.31	$2,569.85
07/10/2018	BILL	MC KOY, JOSEPH MONROE TR	$1,894.37	$2,565.54
07/09/2018	PAYMENT	MC KOY, JOE CHECK NUM: 25029557065	$-459.00	$671.17
07/02/2018	INTEREST	Monthly Interest	$7.80	$1,130.17
06/01/2018	INTEREST	Monthly Interest	$77.97	$1,122.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,044.40
03/30/2018	PENALTY	Postage	$1.00	$1,039.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.14	$1,038.40
02/02/2018	PAYMENT	MC KOY, JOSEPH CHECK NUM: 24713167950	$-459.00	$982.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.90	$1,441.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.36	$1,395.36
08/30/2017	PAYMENT	MCKOY, JOSEPH CHECK NUM: 24449315466	$-462.24	$1,377.00
07/10/2017	BILL	MC KOY, JOSEPH MONROE TR	$1,839.24	$1,839.24
05/02/2017	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 51621	$-6,888.43	$0.00
05/02/2017	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 51620	$-29.38	$6,888.43
05/01/2017	INTEREST	Monthly Interest	$29.38	$6,917.81
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,888.43
04/03/2017	INTEREST	Monthly Interest	$29.38	$6,881.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.49	$6,852.49
03/01/2017	INTEREST	Monthly Interest	$29.38	$6,727.00
02/02/2017	INTEREST	Monthly Interest	$29.38	$6,697.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.74	$6,668.24
01/03/2017	INTEREST	Monthly Interest	$29.38	$6,587.50
12/01/2016	INTEREST	Monthly Interest	$29.38	$6,558.12
11/01/2016	INTEREST	Monthly Interest	$29.38	$6,528.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.93	$6,499.36
10/03/2016	INTEREST	Monthly Interest	$29.38	$6,454.43
09/01/2016	INTEREST	Monthly Interest	$29.38	$6,425.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.07	$6,395.67
07/11/2016	BILL	MC KOY, JOSEPH MONROE TR	$1,792.69	$6,377.60
07/08/2016	INTEREST	Monthly Interest	$29.38	$4,584.91
07/01/2016	INTEREST	Monthly Interest	$29.38	$4,555.53
06/01/2016	INTEREST	Monthly Interest	$163.55	$4,526.15
05/02/2016	INTEREST	Monthly Interest	$14.47	$4,362.60
03/31/2016	INTEREST	Monthly Interest	$14.47	$4,348.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.23	$4,333.66
03/01/2016	INTEREST	Monthly Interest	$14.47	$4,208.43
02/01/2016	INTEREST	Monthly Interest	$14.47	$4,193.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.52	$4,179.49
01/04/2016	INTEREST	Monthly Interest	$14.47	$4,098.97
12/01/2015	INTEREST	Monthly Interest	$14.47	$4,084.50
11/02/2015	INTEREST	Monthly Interest	$14.47	$4,070.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.75	$4,055.56
10/01/2015	INTEREST	Monthly Interest	$14.47	$4,010.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.92	$3,996.34
08/03/2015	INTEREST	Monthly Interest	$14.47	$3,978.42
07/07/2015	BILL	MC KOY, JOSEPH MONROE TR	$1,789.00	$3,963.95
07/07/2015	INTEREST	Monthly Interest	$14.47	$2,174.95
07/01/2015	INTEREST	Monthly Interest	$14.47	$2,160.48
06/01/2015	INTEREST	Monthly Interest	$144.73	$2,146.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,001.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,998.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.57	$1,997.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.23	$1,876.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.54	$1,797.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.51	$1,754.29
07/08/2014	BILL	MC KOY, JOSEPH MONROE TR	$1,736.78	$1,736.78
10/18/2013	PAYMENT	SCOTT, SANDRA CORK: D NUM: IBP/PNP	$-1,703.06	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.93	$1,703.06
07/08/2013	BILL	MC KOY, JOSEPH MONROE TR	$1,686.13	$1,686.13
04/10/2013	PAYMENT	SANDRA SCOTT CORK: D BANK: PNP INTERNET NUM: 10187902	$-425.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.36	$425.36
01/09/2013	PAYMENT	SANDRA SCOTT CORK: D BANK: PNP INTERNET NUM: 9528793	$-409.00	$409.00
11/26/2012	PAYMENT	SANDRA SCOTT CORK: D BANK: PNP INTERNET NUM: 9218133	$-952.02	$818.00
11/01/2012	INTEREST	Monthly Interest	$0.36	$1,770.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.95	$1,769.66
10/04/2012	PAYMENT	SCOTT, SANDRA G CHECK NUM: 4063	$-500.00	$1,728.71
10/01/2012	INTEREST	Monthly Interest	$2.77	$2,228.71
09/25/2012	PAYMENT	SCOTT, SANDRA G CHECK NUM: 4060	$-500.00	$2,225.94
09/10/2012	PAYMENT	SCOTT, SANDRA CHECK NUM: 4058	$-500.00	$2,725.94
08/31/2012	INTEREST	Monthly Interest	$9.73	$3,225.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.40	$3,216.21
08/28/2012	PAYMENT	SCOTT, SANDRA CHECK NUM: 4056	$-500.00	$3,199.81
07/10/2012	BILL	MC KOY, JOSEPH MONROE TR	$1,637.04	$3,699.81
07/10/2012	INTEREST	Monthly Interest	$13.71	$2,062.77
07/02/2012	INTEREST	Monthly Interest	$13.71	$2,049.06
06/01/2012	INTEREST	Monthly Interest	$137.08	$2,035.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,898.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.15	$1,891.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.04	$1,776.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.15	$1,702.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.48	$1,661.43
07/08/2011	BILL	MC KOY, JOSEPH MONROE TR	$1,644.95	$1,644.95
01/10/2011	PAYMENT	STEWART-TITLE OF NEVADA CHECK NUM: 6-113688	$-840.00	$0.00
11/03/2010	PAYMENT	CCO MORTGAGE CHECK BANK: 7041 NUM: 54316	$-903.61	$840.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.22	$1,743.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.98	$1,701.39
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,684.41	$1,684.41
03/01/2010	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/04/2010	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2009	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-495.60	$1,485.00
07/06/2009	BILL	GIESE, MELISSA ET AL	$1,980.60	$1,980.60
02/27/2009	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-459.90	$1,374.00
07/15/2008	BILL	GIESE, MELISSA ET AL	$1,833.90	$1,833.90
03/05/2008	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	CCO MORTGAGE CHECK BANK: 15138 NUM: 15138	$-424.00	$424.00
10/02/2007	PAYMENT	CCO MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	CCO MORTGAGE CORP. CHECK BANK: 000 NUM: 000	$-426.10	$1,272.00
07/12/2007	BILL	GIESE, MELISSA ET AL	$1,698.10	$1,698.10
04/19/2007	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 2549	$-407.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.68	$407.68
01/09/2007	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2490	$-392.00	$392.00
10/10/2006	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2296	$-392.00	$784.00
08/24/2006	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 2280	$-396.16	$1,176.00
07/12/2006	BILL	DEMARZO, ARMOUR & FRANCES	$1,572.16	$1,572.16
02/23/2006	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 2478	$-381.00	$0.00
12/15/2005	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2442	$-381.00	$381.00
08/31/2005	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2177	$-381.00	$762.00
08/05/2005	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2158	$-383.38	$1,143.00
07/15/2005	BILL	DEMARZO, ARMOUR & FRANCES	$1,526.38	$1,526.38
02/07/2005	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2078	$-381.00	$0.00
12/14/2004	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 2041	$-381.00	$381.00
10/12/2004	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 2006	$-381.00	$762.00
07/26/2004	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1952	$-383.03	$1,143.00
07/08/2004	BILL	DEMARZO, ARMOUR & FRANCES	$1,526.03	$1,526.03
02/20/2004	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-44 NUM: 1773	$-353.92	$0.00
01/28/2004	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1765	$-368.08	$353.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.16	$722.00
10/17/2003	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1706	$-353.92	$707.84
08/05/2003	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1666	$-353.93	$1,061.76
07/18/2003	BILL	DEMARZO, ARMOUR & FRANCES	$1,415.69	$1,415.69
03/04/2003	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 1846	$-348.00	$0.00
12/20/2002	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1807	$-348.00	$348.00
09/30/2002	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1600	$-348.00	$696.00
08/05/2002	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 1571	$-351.05	$1,044.00
07/12/2002	BILL	DEMARZO, ARMOUR & FRANCES	$1,395.05	$1,395.05
03/07/2002	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1492	$-340.28	$0.00
01/07/2002	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 1471	$-694.17	$340.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.61	$1,034.45
08/14/2001	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 1420	$-340.49	$1,020.84
07/12/2001	BILL	DEMARZO, ARMOUR & FRANCES	$1,361.33	$1,361.33
03/08/2001	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1362	$-333.36	$0.00
01/03/2001	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1326	$-333.36	$333.36
11/13/2000	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 213	$-346.69	$666.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.33	$1,013.41
08/28/2000	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1255	$-333.57	$1,000.08
07/17/2000	BILL	DEMARZO, ARMOUR & FRANCES	$1,333.65	$1,333.65
03/13/2000	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1162	$-338.97	$0.00
01/12/2000	PAYMENT	DEMARZO, FRANCES CHECK BANK: 94-77 NUM: 1116	$-338.97	$338.97
09/17/1999	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1045	$-338.97	$677.94
08/02/1999	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK BANK: 94-77 NUM: 1011	$-339.21	$1,016.91
07/17/1999	BILL	DEMARZO, ARMOUR & FRANCES	$1,356.12	$1,356.12
03/08/1999	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-321.98	$0.00
01/12/1999	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-7.66	$321.98
12/23/1998	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-314.32	$329.64
10/15/1998	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-321.98	$643.96
08/04/1998	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-322.25	$965.94
07/13/1998	BILL	DEMARZO, ARMOUR & FRANCES	$1,288.19	$1,288.19
04/07/1998	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-677.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$677.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.63	$676.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.65	$645.29
09/12/1997	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-316.32	$632.64
07/24/1997	PAYMENT	DEMARZO, ARMOUR & FRANCES CHECK	$-316.42	$948.96
07/14/1997	BILL	DEMARZO, ARMOUR & FRANCES	$1,265.38	$1,265.38
03/14/1997	PAYMENT	DEMARZO, ARMOUR & FRANCES	$-314.56	$0.00
01/14/1997	PAYMENT	DEMARZO, ARMOUR & FRANCES	$-314.56	$314.56
10/09/1996	PAYMENT	DEMARZO, ARMOUR & FRANCES	$-314.56	$629.12
08/14/1996	PAYMENT	DEMARZO, ARMOUR & FRANCES	$-314.67	$943.68
07/18/1996	BILL	DEMARZO, ARMOUR & FRANCES	$1,258.35	$1,258.35