Tax Account 019-241-21

Print Page · · Payments Cart · New Search

Owners

SUNDELL, SUSAN ET AL
216A MARK TWAIN AVE
DAYTON, NV 89403

PHILLIPS, PHILIP

HARAMI, SHEILA

Account Summary

Account ID	019-241-21
Account Type	Real Estate
Location	216 A MARK TWAIN AVE MARK TWAIN
Balance	$1,011.00
Currently Due	$0.00

Account ID

019-241-21

Account Type

Real Estate

Location

216 A MARK TWAIN AVE
MARK TWAIN

Balance

$1,011.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.95
Total	$1,348.95
Paid	$337.95
Balance	$1,011.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.95

Total

$1,348.95

Paid

$337.95

Balance

$1,011.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$337.95	$0.00	$337.95	$337.95	$0.00
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$337.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,011.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.16	$59.02	$1,372.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,077.71	$83.77	$1,161.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,050.39	$34.06	$1,105.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,016.09	$152.48	$1,168.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$985.56	$195.07	$1,180.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$956.88	$150.67	$1,107.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$929.04	$278.50	$1,207.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$905.53	$70.09	$975.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
07/19/2024	PAYMENT	PHILLIPS , PHILIP CHECK 3250	$-337.95	$1,011.00
07/16/2024	BILL	SUNDELL, SUSAN ET AL	$1,348.95	$1,348.95
05/10/2024	PAYMENT	PHILLIPS, PHILIP E CHECK 3248	$-343.52	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$343.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$341.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$340.08
12/18/2023	PAYMENT	PHILIP E PHILLIPS CHECK 3247	$-1,028.66	$327.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.79	$1,355.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.15	$1,322.87
07/17/2023	BILL	SUNDELL, SUSAN ET AL	$1,309.72	$1,309.72
05/01/2023	PAYMENT	PHILLIPS, PHILIP CHECK 3243	$-792.34	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.16	$792.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$749.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$726.66
09/26/2022	PAYMENT	PHILLIP PHILLIPS PNP PNP - 121461537	$-600.00	$719.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.65	$1,319.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.83	$1,317.75
07/15/2022	BILL	SUNDELL, SUSAN ET AL	$1,077.71	$1,306.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.65	$229.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.65	$227.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.46	$225.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$209.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.90	$205.45
01/03/2022	PAYMENT	PHILIP PHILLIPS PNP PNP - 106091944	$-400.00	$197.55
01/03/2022	PAYMENT	PHILIP PHILLIPS PNP PNP - 106091152	$-475.00	$597.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.16	$1,072.55
07/14/2021	BILL	SUNDELL, SUSAN ET AL	$1,046.39	$1,046.39
04/28/2021	PAYMENT	PHILIP PHILLIPS PNP PNP - 93082650	$-768.57	$0.00
04/28/2021	PAYMENT	PHIL PHILLIPS PNP PNP - 93082388	$-400.00	$768.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,168.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.06	$1,167.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.73	$1,096.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.45	$1,050.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.24	$1,025.33
07/09/2020	BILL	SUNDELL, SUSAN ET AL	$1,015.09	$1,015.09
06/03/2020	PAYMENT	SUSAN SUNDELL CORK: D BANK: PNP INTERNET NUM: 75992667	$-680.63	$0.00
06/01/2020	INTEREST	Monthly Interest	$43.13	$680.63
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$637.50
04/27/2020	PAYMENT	PHILLIPS, PHILIP E CORK: D	$-200.00	$634.50
04/17/2020	PAYMENT	PHILLIPS, PHILIP CORK: D	$-300.00	$834.50
03/19/2020	PENALTY	POSTAGE	$1.00	$1,134.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.99	$1,133.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.37	$1,064.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.68	$1,020.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.90	$995.46
07/10/2019	BILL	SUNDELL, SUSAN ET AL	$985.56	$985.56
05/08/2019	PAYMENT	PHILLIPS, PHILLIP CORK: D NUM: CC	$-450.00	$0.00
05/08/2019	PAYMENT	PHILLIPS, PHILLIP CORK: D NUM: CC	$-609.65	$450.00
04/29/2019	PAYMENT	PHILLIPS, PHILLIP CORK: D NUM: CC	$-550.00	$1,059.65
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,609.65
04/01/2019	INTEREST	Monthly Interest	$2.40	$1,602.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.98	$1,600.45
03/02/2019	INTEREST	Monthly Interest	$2.40	$1,533.47
02/01/2019	INTEREST	Monthly Interest	$2.40	$1,531.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.13	$1,528.67
01/09/2019	PAYMENT	PHILLIPS, PHILIP E CORK: D	$-1,000.00	$1,485.54
01/02/2019	INTEREST	Monthly Interest	$9.61	$2,485.54
12/04/2018	INTEREST	Monthly Interest	$9.61	$2,475.93
11/01/2018	INTEREST	Monthly Interest	$9.61	$2,466.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.04	$2,456.71
10/02/2018	INTEREST	Monthly Interest	$9.61	$2,432.67
09/02/2018	INTEREST	Monthly Interest	$9.61	$2,423.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.72	$2,413.45
08/01/2018	INTEREST	Monthly Interest	$9.61	$2,403.73
07/10/2018	BILL	SUNDELL, SUSAN	$956.88	$2,394.12
07/02/2018	INTEREST	Monthly Interest	$9.61	$1,437.24
06/01/2018	INTEREST	Monthly Interest	$79.29	$1,427.63
05/01/2018	INTEREST	Monthly Interest	$1.87	$1,348.34
04/02/2018	INTEREST	Monthly Interest	$1.87	$1,346.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.03	$1,344.60
03/02/2018	INTEREST	Monthly Interest	$1.87	$1,279.57
02/01/2018	INTEREST	Monthly Interest	$1.87	$1,277.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.88	$1,275.83
01/03/2018	INTEREST	Monthly Interest	$1.87	$1,233.95
12/05/2017	INTEREST	Monthly Interest	$1.87	$1,232.08
11/01/2017	INTEREST	Monthly Interest	$1.87	$1,230.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.35	$1,228.34
10/02/2017	INTEREST	Monthly Interest	$1.87	$1,204.99
09/01/2017	INTEREST	Monthly Interest	$1.87	$1,203.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.44	$1,201.25
08/01/2017	INTEREST	Monthly Interest	$1.87	$1,191.81
07/10/2017	BILL	SUNDELL, SUSAN	$929.04	$1,189.94
07/10/2017	INTEREST	Monthly Interest	$1.87	$260.90
07/03/2017	INTEREST	Monthly Interest	$1.87	$259.03
06/01/2017	INTEREST	Monthly Interest	$18.71	$257.16
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$238.45
03/28/2017	PENALTY	Postage	$1.00	$234.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.98	$233.45
07/26/2016	PAYMENT	JIMMIE PENCE CHECK NUM: 1020	$-681.06	$224.47
07/11/2016	BILL	SUNDELL, SUSAN	$905.53	$905.53
06/06/2016	PAYMENT	PHILLIPS, PHILIP E CHECK NUM: 2452	$-1,737.75	$0.00
06/01/2016	INTEREST	Monthly Interest	$78.36	$1,737.75
05/02/2016	INTEREST	Monthly Interest	$3.06	$1,659.39
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,656.33
03/31/2016	INTEREST	Monthly Interest	$3.06	$1,649.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.25	$1,646.53
03/01/2016	INTEREST	Monthly Interest	$3.06	$1,583.28
02/01/2016	INTEREST	Monthly Interest	$3.06	$1,580.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.72	$1,577.16
01/04/2016	INTEREST	Monthly Interest	$3.06	$1,536.44
12/29/2015	PAYMENT	PENCE, JIMMIE D ET AL TR CHECK NUM: 468	$-1,000.00	$1,533.38
12/01/2015	INTEREST	Monthly Interest	$9.10	$2,533.38
11/02/2015	INTEREST	Monthly Interest	$9.10	$2,524.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.68	$2,515.18
10/01/2015	INTEREST	Monthly Interest	$9.10	$2,492.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.14	$2,483.40
08/03/2015	AMENDMENT	CHECK RETURNED NSF	$30.00	$2,474.26
08/03/2015	PAYMENT	Auto Restore Payment CHECK NUM: 530	$-49.90	$2,444.26
08/03/2015	ADJUST	Auto Adjust Out Payment NUM: 530	$49.90	$2,494.16
08/03/2015	ADJUST	CHECK RETURNED NSF NUM: 532	$1,000.00	$2,444.26
08/03/2015	INTEREST	Monthly Interest	$3.02	$1,444.26
07/28/2015	VOID	JIMMIE PENCE CHECK NUM: 530	$-49.90	$1,441.24
07/28/2015	VOID	PENCE, JIMMIE D ET AL TR CHECK NUM: 532	$-1,000.00	$1,491.14
07/07/2015	BILL	PENCE, JIMMIE D ET AL TR	$903.61	$2,491.14
07/07/2015	INTEREST	Monthly Interest	$9.35	$1,587.53
07/01/2015	INTEREST	Monthly Interest	$9.35	$1,578.18
06/29/2015	PAYMENT	PENCE, JIMMIE D CHECK NUM: 525	$-750.00	$1,568.83
06/01/2015	INTEREST	Monthly Interest	$80.80	$2,318.83
05/01/2015	INTEREST	Monthly Interest	$7.70	$2,238.03
03/31/2015	INTEREST	Monthly Interest	$7.70	$2,230.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.40	$2,222.63
03/02/2015	INTEREST	Monthly Interest	$7.70	$2,161.23
02/02/2015	INTEREST	Monthly Interest	$7.70	$2,153.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.49	$2,145.83
01/02/2015	INTEREST	Monthly Interest	$7.70	$2,106.34
12/01/2014	INTEREST	Monthly Interest	$7.70	$2,098.64
11/03/2014	INTEREST	Monthly Interest	$7.70	$2,090.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.96	$2,083.24
10/01/2014	INTEREST	Monthly Interest	$7.70	$2,061.28
09/02/2014	INTEREST	Monthly Interest	$7.70	$2,053.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$2,045.88
07/08/2014	BILL	PENCE, JIMMIE D ET AL TR	$877.17	$2,037.07
07/07/2014	INTEREST	Monthly Interest	$7.70	$1,159.90
07/01/2014	INTEREST	Monthly Interest	$7.70	$1,152.20
06/02/2014	INTEREST	Monthly Interest	$76.99	$1,144.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,067.51
03/26/2014	PENALTY	POSTAGE	$1.00	$1,063.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.67	$1,062.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.63	$998.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.20	$956.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.36	$933.26
07/08/2013	BILL	PENCE, JIMMIE D ET AL TR	$923.90	$923.90
03/26/2013	PAYMENT	Pence, Jim CHECK NUM: 342046	$-2,405.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.22	$2,405.63
03/01/2013	INTEREST	Monthly Interest	$7.68	$2,334.41
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$2,326.73
02/01/2013	INTEREST	Monthly Interest	$7.68	$2,296.18
01/30/2013	AMENDMENT	Title Search	$100.00	$2,288.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.31	$2,188.50
01/02/2013	INTEREST	Monthly Interest	$7.68	$2,147.19
12/03/2012	INTEREST	Monthly Interest	$7.68	$2,139.51
11/01/2012	INTEREST	Monthly Interest	$7.68	$2,131.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.97	$2,124.15
10/01/2012	INTEREST	Monthly Interest	$7.68	$2,101.18
08/31/2012	INTEREST	Monthly Interest	$7.68	$2,093.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.22	$2,085.82
07/10/2012	BILL	PENCE, JIMMIE D ET AL TR	$917.48	$2,076.60
07/10/2012	INTEREST	Monthly Interest	$7.68	$1,159.12
07/02/2012	INTEREST	Monthly Interest	$7.68	$1,151.44
06/01/2012	INTEREST	Monthly Interest	$76.83	$1,143.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,066.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.54	$1,060.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.52	$995.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.10	$954.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.28	$931.27
08/08/2011	PAYMENT	SUNDELL, SUSAN CHECK NUM: 173	$-1,414.34	$921.99
08/08/2011	PAYMENT	SUNDELL, SUSAN CHECK NUM: 172	$-1,200.00	$2,336.33
07/08/2011	BILL	PENCE, JIMMIE D ET AL TR	$921.99	$3,536.33
07/08/2011	INTEREST	Monthly Interest	$16.31	$2,614.34
07/05/2011	INTEREST	Monthly Interest	$16.31	$2,598.03
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,581.72
06/06/2011	INTEREST	Monthly Interest	$81.16	$2,566.72
04/29/2011	INTEREST	Monthly Interest	$9.10	$2,485.56
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,476.46
04/01/2011	INTEREST	Monthly Interest	$9.10	$2,470.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.53	$2,461.82
03/01/2011	INTEREST	Monthly Interest	$9.10	$2,401.29
02/01/2011	INTEREST	Monthly Interest	$9.10	$2,392.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.92	$2,383.09
01/04/2011	INTEREST	Monthly Interest	$9.10	$2,344.17
12/29/2010	PAYMENT	SUNDELL, SUSAN J. CHECK BANK: 94-7074 NUM: 137	$-103.00	$2,335.07
12/01/2010	INTEREST	Monthly Interest	$9.93	$2,438.07
11/09/2010	PAYMENT	SUNDELL, SUSAN J CHECK BANK: 94-7074 NUM: 136	$-102.00	$2,428.14
11/01/2010	INTEREST	Monthly Interest	$10.40	$2,530.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.64	$2,519.74
10/14/2010	PAYMENT	SUNDELL, SUSAN CHECK BANK: 94-7074 NUM: 135	$-101.00	$2,498.10
10/01/2010	INTEREST	Monthly Interest	$10.80	$2,599.10
09/09/2010	PAYMENT	PENCE, JIMMIE D CHECK BANK: 27-289 NUM: 1537	$-500.00	$2,588.30
09/01/2010	INTEREST	Monthly Interest	$13.02	$3,088.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.67	$3,075.28
08/24/2010	INTEREST	Monthly Interest	$13.02	$3,066.61
07/08/2010	BILL	PENCE, JIMMIE D ET AL TR	$864.71	$3,053.59
07/02/2010	INTEREST	Monthly Interest	$13.02	$2,188.88
07/02/2010	INTEREST	Monthly Interest	$13.02	$2,175.86
06/01/2010	INTEREST	Monthly Interest	$103.60	$2,162.84
05/17/2010	PAYMENT	PENCE, JIMMIE D CHECK BANK: 27-289 NUM: 1406	$-900.00	$2,059.24
05/03/2010	INTEREST	Monthly Interest	$9.77	$2,959.24
03/31/2010	INTEREST	Monthly Interest	$9.77	$2,949.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.54	$2,939.70
03/01/2010	INTEREST	Monthly Interest	$9.77	$2,855.16
02/01/2010	INTEREST	Monthly Interest	$9.77	$2,845.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.40	$2,835.62
01/04/2010	INTEREST	Monthly Interest	$9.77	$2,781.22
12/01/2009	INTEREST	Monthly Interest	$9.77	$2,771.45
11/03/2009	INTEREST	Monthly Interest	$9.77	$2,761.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.28	$2,751.91
10/05/2009	INTEREST	Monthly Interest	$9.77	$2,721.63
09/01/2009	INTEREST	Monthly Interest	$9.77	$2,711.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.19	$2,702.09
08/03/2009	INTEREST	Monthly Interest	$9.77	$2,689.90
07/06/2009	BILL	PENCE, JIMMIE D ET AL TR	$1,207.68	$2,680.13
07/01/2009	INTEREST	Monthly Interest	$9.77	$1,472.45
07/01/2009	INTEREST	Monthly Interest	$9.77	$1,462.68
06/01/2009	INTEREST	Monthly Interest	$97.71	$1,452.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,355.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.08	$1,348.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.83	$1,266.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.43	$1,213.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.86	$1,184.36
07/15/2008	BILL	PENCE, JIMMIE D ET AL TR	$1,172.50	$1,172.50
04/25/2008	PAYMENT	SUNDELL, SUSAN CHECK BANK: 94-8014 NUM: 2681	$-1,720.05	$0.00
03/31/2008	INTEREST	Monthly Interest	$2.32	$1,720.05
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,717.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.69	$1,712.48
03/06/2008	INTEREST	Monthly Interest	$2.32	$1,632.79
02/04/2008	INTEREST	Monthly Interest	$2.32	$1,630.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.26	$1,628.15
01/03/2008	INTEREST	Monthly Interest	$2.32	$1,576.89
12/03/2007	INTEREST	Monthly Interest	$2.32	$1,574.57
11/01/2007	INTEREST	Monthly Interest	$2.32	$1,572.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.52	$1,569.93
10/01/2007	INTEREST	Monthly Interest	$2.32	$1,541.41
09/04/2007	INTEREST	Monthly Interest	$2.32	$1,539.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.45	$1,536.77
08/01/2007	INTEREST	Monthly Interest	$2.32	$1,525.32
07/12/2007	BILL	PENCE, JIMMIE D ET AL TR	$1,138.37	$1,523.00
07/02/2007	INTEREST	Monthly Interest	$2.32	$384.63
07/02/2007	INTEREST	Monthly Interest	$2.32	$382.31
06/04/2007	INTEREST	Monthly Interest	$23.24	$379.99
04/26/2007	PAYMENT	SUNDRELL, SUSAN CHECK BANK: 94-8014 NUM: 2814	$-920.00	$356.75
04/02/2007	INTEREST	Monthly Interest	$0.03	$1,276.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.35	$1,276.72
03/01/2007	INTEREST	Monthly Interest	$0.03	$1,199.37
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,199.34
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,199.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.74	$1,199.28
12/01/2006	INTEREST	Monthly Interest	$0.03	$1,149.54
11/01/2006	INTEREST	Monthly Interest	$0.03	$1,149.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.65	$1,149.48
10/04/2006	INTEREST	Monthly Interest	$0.03	$1,121.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.08	$1,121.80
09/01/2006	INTEREST	Monthly Interest	$0.03	$1,110.72
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,110.69
07/12/2006	BILL	PENCE, JIMMIE D ET AL TR	$1,105.01	$1,110.66
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.65
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.62
06/05/2006	INTEREST	Monthly Interest	$0.34	$5.59
05/09/2006	PAYMENT	SUNDELL, SUSAN CHECK BANK: 94-8014 NUM: 2610	$-1,233.82	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,239.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.10	$1,233.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.29	$1,158.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.84	$1,110.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.75	$1,083.59
07/15/2005	BILL	PENCE, JIMMIE D ET AL TR	$1,072.84	$1,072.84
03/18/2005	PAYMENT	PENCE, JIM CHECK BANK: 25-80 NUM: 145	$-256.32	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-10.25	$256.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.25	$266.57
01/12/2005	PAYMENT	PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169	$-555.36	$256.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.68	$811.68
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-267.72	$801.00
07/08/2004	BILL	ORR, BECKY J	$1,068.72	$1,068.72
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-231.61	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-231.61	$231.61
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-231.61	$463.22
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-231.62	$694.83
07/18/2003	BILL	ORR, BECKY J	$926.45	$926.45
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-229.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-229.00	$229.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-229.00	$458.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-229.43	$687.00
07/12/2002	BILL	ORR, BECKY J	$916.43	$916.43
03/05/2002	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3187	$-94.32	$0.00
01/08/2002	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3095	$-94.32	$94.32
09/17/2001	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3014	$-94.32	$188.64
08/20/2001	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2840	$-94.55	$282.96
07/12/2001	BILL	TORRES, FRANK M & DONNA G	$377.51	$377.51
01/19/2001	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2650	$-136.45	$0.00
01/18/2001	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2639	$-157.00	$136.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.75	$293.45
10/24/2000	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2575	$-149.60	$287.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.75	$437.30
08/17/2000	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2527	$-144.06	$431.55
07/17/2000	BILL	TORRES, FRANK M & DONNA G	$575.61	$575.61
05/16/2000	PAYMENT	TORRES, FRANK M & DONNA G CHECK BANK: 94-72 NUM: 1425	$-704.36	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$704.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.57	$699.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.37	$656.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.21	$629.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.09	$614.21
07/17/1999	BILL	TORRES, FRANK M & DONNA G	$608.12	$608.12
11/25/1998	PAYMENT	STEWART TITLE CHECK	$-130.05	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27