Tax Account 019-181-02

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Owners

BRANCO, DAMIAN
22 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-181-02
Account Type	Real Estate
Location	22 N RAINBOW DR MARK TWAIN
Balance	$873.00
Currently Due	$291.00

Account ID

019-181-02

Account Type

Real Estate

Location

22 N RAINBOW DR
MARK TWAIN

Balance

$873.00

Currently Due

$291.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,164.77
Total	$1,164.77
Paid	$291.77
Balance	$873.00
Due	$291.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,164.77

Total

$1,164.77

Paid

$291.77

Balance

$873.00

Due

$291.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$291.77	$0.00	$0.00	$291.77	$291.77	$0.00
2	10/05/2026	10/16/2026	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$291.00
3	01/04/2027	01/15/2027	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$582.00
4	03/01/2027	03/12/2027	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$873.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,130.23	$0.00	$0.00	$1,130.23	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$594.19	$0.00	$0.00	$594.19	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$576.94	$0.00	$0.00	$576.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$437.55	$15.40	$0.00	$452.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$424.86	$86.06	$56.64	$567.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$411.66	$62.01	$82.32	$555.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$399.69	$117.50	$69.93	$587.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$388.07	$13.80	$0.00	$401.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$376.81	$107.10	$0.00	$483.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$367.30	$165.64	$0.00	$532.94	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$366.46	$180.23	$0.00	$546.69	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$355.65	$214.18	$0.00	$569.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
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
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.77	$873.00
07/15/2026	BILL	BRANCO, DAMIAN	$1,164.77	$1,164.77
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$564.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.23	$846.00
07/11/2025	BILL	BRANCO, DAMIAN	$1,130.23	$1,130.23
01/10/2025	PAYMENT	CRF LLC PNP PNP - 169055864	$-296.00	$0.00
08/01/2024	PAYMENT	CRF LLC PNP PNP - 160232520	$-298.19	$296.00
07/16/2024	BILL	CRF LLC	$594.19	$594.19
09/12/2023	PAYMENT	REBECCA MONTERO SYS PNP - 139298233 ORIG: PNP	$-176.94	$0.00
09/12/2023	ADJUST	REBECCA MONTERO PNP PNP - 139298233 VOIDED PAYMENT: 832778. REASON: COLLECTION FEE FIX	$176.94	$176.94
09/12/2023	PAYMENT	MONTERO, REBECCA SYS 3110 ORIG: CHECK	$-400.00	$0.00
09/12/2023	ADJUST	MONTERO, REBECCA CHECK 3110 VOIDED PAYMENT: 832764. REASON: COLLECTION FEE FIX	$400.00	$400.00
09/12/2023	PAYMENT	SOLANA HUGHES SYS PNP - 130649447 ORIG: PNP	$-109.00	$0.00
09/12/2023	ADJUST	SOLANA HUGHES PNP PNP - 130649447 VOIDED PAYMENT: 774099. REASON: COLLECTION FEE FIX	$109.00	$109.00
09/12/2023	PAYMENT	DOTTIE HUGHES SYS PNP - 126933207 ORIG: PNP	$-2,054.62	$0.00
09/12/2023	ADJUST	DOTTIE HUGHES PNP PNP - 126933207 VOIDED PAYMENT: 760640. REASON: COLLECTION FEE FIX	$2,054.62	$2,054.62
07/18/2023	PAYMENT	REBECCA MONTERO PNP PNP - 139298233	$-176.94	$0.00
07/17/2023	PAYMENT	MONTERO, REBECCA CHECK 3110	$-400.00	$176.94
07/17/2023	BILL	RAMEY, MARY A	$576.94	$576.94
03/03/2023	PAYMENT	SOLANA HUGHES PNP PNP - 130649447	$-109.00	$0.00
01/03/2023	PAYMENT	DOTTIE HUGHES PNP PNP - 126933207	$-2,054.62	$109.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.30	$2,163.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.30	$2,153.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$2,143.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.30	$2,132.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.30	$2,121.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$2,111.44
07/15/2022	BILL	RAMEY, MARY A	$437.55	$2,107.02
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.30	$1,669.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.30	$1,659.17
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,648.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.40	$1,633.87
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.76	$1,598.47
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.76	$1,591.71
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,584.95
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.76	$1,577.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.74	$1,570.86
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.76	$1,541.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.25	$1,534.36
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.76	$1,530.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.12	$1,523.35
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.76	$1,504.23
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.76	$1,497.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.76	$1,490.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.62	$1,483.95
07/14/2021	BILL	RAMEY, MARY A	$424.86	$1,473.33
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.33	$1,048.47
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.33	$1,045.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.30	$1,041.81
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.33	$1,007.51
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.33	$1,004.18
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.33	$1,000.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.82	$997.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.33	$968.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.58	$965.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.33	$946.79
12/01/2020	INTEREST	Monthly Interest	$3.33	$943.46
11/09/2020	INTEREST	Monthly Interest	$3.33	$940.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.38	$936.80
10/05/2020	INTEREST	Monthly Interest	$3.33	$926.42
09/01/2020	INTEREST	Monthly Interest	$3.33	$923.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$919.76
08/03/2020	INTEREST	Monthly Interest	$3.33	$915.53
07/09/2020	BILL	RAMEY, MARY A	$411.66	$912.20
07/01/2020	INTEREST	Monthly Interest	$3.33	$500.54
06/01/2020	INTEREST	Monthly Interest	$33.31	$497.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$463.90
03/19/2020	PENALTY	POSTAGE	$1.00	$460.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.98	$459.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.04	$431.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.08	$413.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$403.80
07/10/2019	BILL	RAMEY, MARY A	$399.69	$399.69
12/27/2018	PAYMENT	KNOLF, PAT CHECK NUM: 288141	$-2,535.24	$0.00
12/04/2018	INTEREST	Monthly Interest	$12.21	$2,535.24
11/01/2018	INTEREST	Monthly Interest	$12.21	$2,523.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.80	$2,510.82
10/02/2018	INTEREST	Monthly Interest	$12.21	$2,501.02
09/02/2018	INTEREST	Monthly Interest	$12.21	$2,488.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$2,476.60
08/01/2018	INTEREST	Monthly Interest	$12.21	$2,472.60
07/10/2018	BILL	RAMEY, MARY A	$388.07	$2,460.39
07/02/2018	INTEREST	Monthly Interest	$12.21	$2,072.32
06/01/2018	INTEREST	Monthly Interest	$40.47	$2,060.11
05/01/2018	INTEREST	Monthly Interest	$9.07	$2,019.64
04/02/2018	INTEREST	Monthly Interest	$9.07	$2,010.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.38	$2,001.50
03/02/2018	INTEREST	Monthly Interest	$9.07	$1,975.12
02/01/2018	INTEREST	Monthly Interest	$9.07	$1,966.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.03	$1,956.98
01/03/2018	INTEREST	Monthly Interest	$9.07	$1,939.95
12/05/2017	INTEREST	Monthly Interest	$9.07	$1,930.88
11/01/2017	INTEREST	Monthly Interest	$9.07	$1,921.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.54	$1,912.74
10/02/2017	INTEREST	Monthly Interest	$9.07	$1,903.20
09/01/2017	INTEREST	Monthly Interest	$9.07	$1,894.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.91	$1,885.06
08/01/2017	INTEREST	Monthly Interest	$9.07	$1,881.15
07/10/2017	BILL	RAMEY, MARY A	$376.81	$1,872.08
07/10/2017	INTEREST	Monthly Interest	$9.07	$1,495.27
07/03/2017	INTEREST	Monthly Interest	$9.07	$1,486.20
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,477.13
06/01/2017	INTEREST	Monthly Interest	$36.62	$1,462.13
05/01/2017	INTEREST	Monthly Interest	$6.01	$1,425.51
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,419.50
04/03/2017	INTEREST	Monthly Interest	$6.01	$1,412.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.71	$1,406.93
03/01/2017	INTEREST	Monthly Interest	$6.01	$1,381.22
02/02/2017	INTEREST	Monthly Interest	$6.01	$1,375.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.58	$1,369.20
01/03/2017	INTEREST	Monthly Interest	$6.01	$1,352.62
12/01/2016	INTEREST	Monthly Interest	$6.01	$1,346.61
11/01/2016	INTEREST	Monthly Interest	$6.01	$1,340.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.27	$1,334.59
10/03/2016	INTEREST	Monthly Interest	$6.01	$1,325.32
09/01/2016	INTEREST	Monthly Interest	$6.01	$1,319.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$1,313.30
07/11/2016	BILL	RAMEY, MARY A	$367.30	$1,309.53
07/08/2016	INTEREST	Monthly Interest	$6.01	$942.23
07/01/2016	INTEREST	Monthly Interest	$6.01	$936.22
06/01/2016	INTEREST	Monthly Interest	$33.50	$930.21
05/02/2016	INTEREST	Monthly Interest	$2.96	$896.71
03/31/2016	INTEREST	Monthly Interest	$2.96	$893.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.65	$890.79
03/01/2016	INTEREST	Monthly Interest	$2.96	$865.14
02/01/2016	INTEREST	Monthly Interest	$2.96	$862.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.53	$859.22
01/04/2016	INTEREST	Monthly Interest	$2.96	$842.69
12/01/2015	INTEREST	Monthly Interest	$2.96	$839.73
11/02/2015	INTEREST	Monthly Interest	$2.96	$836.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.22	$833.81
10/01/2015	INTEREST	Monthly Interest	$2.96	$824.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$821.63
08/03/2015	INTEREST	Monthly Interest	$2.96	$817.89
07/07/2015	BILL	RAMEY, MARY A	$366.46	$814.93
07/07/2015	INTEREST	Monthly Interest	$2.96	$448.47
07/01/2015	INTEREST	Monthly Interest	$2.96	$445.51
06/01/2015	INTEREST	Monthly Interest	$29.64	$442.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$412.91
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$410.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.90	$409.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.06	$384.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.98	$368.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$359.32
07/08/2014	BILL	RAMEY, MARY A	$355.65	$355.65
07/01/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 732200559	$-1,719.90	$0.00
07/01/2014	AMENDMENT	DEL INT/POSTMARK	$-10.35	$1,719.90
07/01/2014	INTEREST	Monthly Interest	$10.35	$1,730.25
06/02/2014	INTEREST	Monthly Interest	$36.24	$1,719.90
05/01/2014	INTEREST	Monthly Interest	$7.47	$1,683.66
03/25/2014	INTEREST	Monthly Interest	$7.47	$1,676.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.17	$1,668.72
03/03/2014	INTEREST	Monthly Interest	$7.47	$1,644.55
02/03/2014	INTEREST	Monthly Interest	$7.47	$1,637.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.55	$1,629.61
01/01/2014	INTEREST	Monthly Interest	$7.47	$1,614.06
12/02/2013	INTEREST	Monthly Interest	$7.47	$1,606.59
11/01/2013	INTEREST	Monthly Interest	$7.47	$1,599.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.66	$1,591.65
10/01/2013	INTEREST	Monthly Interest	$7.47	$1,582.99
09/03/2013	INTEREST	Monthly Interest	$7.47	$1,575.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$1,568.05
07/08/2013	BILL	RAMEY, MARY A	$345.22	$1,564.56
07/08/2013	INTEREST	Monthly Interest	$7.47	$1,219.34
07/01/2013	INTEREST	Monthly Interest	$7.47	$1,211.87
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,204.40
06/01/2013	INTEREST	Monthly Interest	$32.67	$1,189.40
05/01/2013	INTEREST	Monthly Interest	$4.67	$1,156.73
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,152.06
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,145.95
04/01/2013	INTEREST	Monthly Interest	$4.67	$1,143.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.52	$1,139.28
03/01/2013	INTEREST	Monthly Interest	$4.67	$1,115.76
02/01/2013	INTEREST	Monthly Interest	$4.67	$1,111.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.18	$1,106.42
01/02/2013	INTEREST	Monthly Interest	$4.67	$1,091.24
12/03/2012	INTEREST	Monthly Interest	$4.67	$1,086.57
11/01/2012	INTEREST	Monthly Interest	$4.67	$1,081.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.50	$1,077.23
10/01/2012	INTEREST	Monthly Interest	$4.67	$1,068.73
08/31/2012	INTEREST	Monthly Interest	$4.67	$1,064.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$1,059.39
07/10/2012	BILL	RAMEY, MARY A	$335.96	$1,055.91
07/10/2012	INTEREST	Monthly Interest	$4.67	$719.95
07/02/2012	INTEREST	Monthly Interest	$4.67	$715.28
06/01/2012	INTEREST	Monthly Interest	$29.12	$710.61
05/03/2012	INTEREST	Monthly Interest	$1.95	$681.49
03/30/2012	INTEREST	Monthly Interest	$1.95	$679.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.82	$677.59
03/01/2012	INTEREST	Monthly Interest	$1.95	$654.77
01/31/2012	INTEREST	Monthly Interest	$1.95	$652.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.70	$650.87
01/03/2012	INTEREST	Monthly Interest	$1.95	$636.17
12/01/2011	INTEREST	Monthly Interest	$1.95	$634.22
11/01/2011	INTEREST	Monthly Interest	$1.95	$632.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.20	$630.32
10/03/2011	INTEREST	Monthly Interest	$1.95	$622.12
09/01/2011	INTEREST	Monthly Interest	$1.95	$620.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$618.22
07/08/2011	BILL	RAMEY, MARY A	$326.04	$614.90
07/08/2011	INTEREST	Monthly Interest	$1.95	$288.86
07/05/2011	INTEREST	Monthly Interest	$1.95	$286.91
06/06/2011	INTEREST	Monthly Interest	$19.50	$284.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$265.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.04	$258.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$244.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$237.12
08/18/2010	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1413	$-82.56	$234.00
07/08/2010	BILL	RAMEY, MARY A	$316.56	$316.56
04/13/2010	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1368	$-112.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.32	$112.32
01/11/2010	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1327	$-108.00	$108.00
10/08/2009	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 7565	$-108.00	$216.00
08/11/2009	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 7543	$-110.07	$324.00
07/06/2009	BILL	RAMEY, MARY A	$434.07	$434.07
06/08/2009	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 7514*	$-263.54	$0.00
06/01/2009	INTEREST	Monthly Interest	$18.00	$263.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$245.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.96	$239.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$226.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.88
08/22/2008	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 7384*	$-72.96	$216.00
07/15/2008	BILL	RAMEY, MARY A	$288.96	$288.96
04/24/2008	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 7317	$-2.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.08
03/07/2008	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 7287*	$-140.80	$2.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/16/2007	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 7219*	$-70.00	$140.00
10/16/2007	AMENDMENT	DEL PEN/PD IN DAYTON ON TIME	$-2.80	$210.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
08/17/2007	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 7199	$-70.57	$210.00
07/12/2007	BILL	RAMEY, MARY A	$280.57	$280.57
05/10/2007	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 7151	$-319.31	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$319.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.05	$313.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.31	$294.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$281.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$275.04
07/12/2006	BILL	RAMEY, MARY A	$272.19	$272.19
06/02/2006	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1266	$-144.35	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$144.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.50	$139.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
10/11/2005	PAYMENT	RAMEY, MARY A CHECK BANK: 82-40 NUM: 16657414*	$-65.00	$130.00
10/04/2005	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 1052*	$-69.27	$195.00
10/04/2005	AMENDMENT	Delete pen/pd in Dayton	$-2.77	$264.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$267.04
07/15/2005	BILL	RAMEY, MARY A	$264.27	$264.27
05/20/2005	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 3170	$-144.35	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.50	$139.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
10/08/2004	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 3008	$-65.00	$130.00
08/10/2004	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 2939*	$-68.70	$195.00
07/08/2004	BILL	RAMEY, MARY A	$263.70	$263.70
03/17/2004	PAYMENT	RAMEY, MARY CHECK BANK: 82-40 NUM: 4495544	$-37.26	$0.00
03/17/2004	PAYMENT	RAMEY, MARY CHECK BANK: 82-40 NUM: 4495543	$-500.00	$37.26
03/17/2004	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 2646*	$-17.72	$537.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.88	$554.98
03/04/2004	INTEREST	Monthly Interest	$1.84	$539.10
02/02/2004	INTEREST	Monthly Interest	$1.84	$537.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.21	$535.42
01/05/2004	INTEREST	Monthly Interest	$1.84	$525.21
12/18/2003	INTEREST	Monthly Interest	$1.84	$523.37
12/01/2003	INTEREST	Monthly Interest	$1.84	$521.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.67	$519.69
10/02/2003	INTEREST	Monthly Interest	$1.84	$514.02
09/03/2003	INTEREST	Monthly Interest	$1.84	$512.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$510.34
08/01/2003	INTEREST	Monthly Interest	$1.84	$508.07
07/18/2003	BILL	RAMEY, MARY A	$226.84	$506.23
07/01/2003	INTEREST	Monthly Interest	$1.84	$279.39
06/02/2003	INTEREST	Monthly Interest	$18.38	$277.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$259.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.44	$253.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.93	$238.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.53	$228.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.22	$222.77
07/12/2002	BILL	RAMEY, MARY A	$220.55	$220.55
04/03/2002	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 2075*	$-248.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.14	$248.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.74	$233.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.41	$223.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$218.50
07/12/2001	BILL	RAMEY, MARY A	$216.33	$216.33
03/07/2001	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 1815*	$-228.89	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.54	$228.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.30	$219.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$214.05
07/17/2000	BILL	RAMEY, MARY A	$211.92	$211.92
04/14/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 246400	$-119.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.59	$119.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.24	$114.08
10/05/1999	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 1409*	$-55.92	$111.84
08/30/1999	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 1367*	$-56.14	$167.76
07/17/1999	BILL	RAMEY, MARY A	$223.90	$223.90
06/28/1999	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1330	$-249.33	$0.00
06/07/1999	INTEREST	Monthly Interest	$16.51	$249.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$232.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.87	$227.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$213.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$205.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.07
07/13/1998	BILL	RAMEY, MARY A	$198.08	$198.08
06/09/1998	PAYMENT	RAMEY, MARY A CHECK BANK: 94-8014 NUM: 1129	$-442.70	$0.00
06/02/1998	INTEREST	Monthly Interest	$17.54	$442.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.16
05/01/1998	INTEREST	Monthly Interest	$1.22	$420.16
03/25/1998	PENALTY	Postage Costs	$1.00	$418.94
03/25/1998	INTEREST	Monthly Interest	$1.22	$417.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.71	$416.72
03/04/1998	INTEREST	Monthly Interest	$1.22	$403.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.82	$401.79
01/02/1998	INTEREST	Monthly Interest	$1.22	$392.97
12/03/1997	INTEREST	Monthly Interest	$1.22	$391.75
11/06/1997	INTEREST	Monthly Interest	$1.22	$390.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.90	$389.31
10/02/1997	INTEREST	Monthly Interest	$1.22	$384.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$383.19
09/02/1997	INTEREST	Monthly Interest	$1.22	$381.23
08/01/1997	INTEREST	Monthly Interest	$1.22	$380.01
07/14/1997	BILL	RAMEY, MARY A	$195.88	$378.79
07/01/1997	INTEREST	Monthly Interest	$1.22	$182.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$181.69
06/03/1997	INTEREST	Monthly Interest	$12.16	$178.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$166.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.76	$161.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.87	$152.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$147.90
08/27/1996	PAYMENT	RAMEY, MARY CHECK BANK: 94-8014 NUM: 595*	$-48.84	$145.95
07/18/1996	BILL	RAMEY, MARY A	$194.79	$194.79