Tax Account 019-255-05

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Owners

MARTINEZ, EDUARDO / MEJIA, EDITH CERVANTES
354 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

MEJIA, EDITH CERVANTES

Account Summary

Account ID	019-255-05
Account Type	Real Estate
Location	354 SUTRO SPRINGS RD MARK TWAIN
Balance	$1,605.00
Currently Due	$535.00

Account ID

019-255-05

Account Type

Real Estate

Location

354 SUTRO SPRINGS RD
MARK TWAIN

Balance

$1,605.00

Currently Due

$535.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,142.13
Total	$2,142.13
Paid	$537.13
Balance	$1,605.00
Due	$535.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,142.13

Total

$2,142.13

Paid

$537.13

Balance

$1,605.00

Due

$535.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$537.13	$0.00	$0.00	$537.13	$537.13	$0.00
2	10/05/2026	10/16/2026	Due	$535.00	$0.00	$0.00	$535.00	$0.00	$535.00
3	01/04/2027	01/15/2027	Due	$535.00	$0.00	$0.00	$535.00	$0.00	$1,070.00
4	03/01/2027	03/12/2027	Due	$535.00	$0.00	$0.00	$535.00	$0.00	$1,605.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,982.97	$0.00	$0.00	$1,982.97	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,925.01	$0.00	$0.00	$1,925.01	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,868.99	$0.00	$0.00	$1,868.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,528.90	$0.00	$0.00	$1,528.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,484.43	$0.00	$0.00	$1,484.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,440.37	$0.00	$0.00	$1,440.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,398.44	$0.00	$0.00	$1,398.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,357.74	$0.00	$0.00	$1,357.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,318.22	$0.00	$0.00	$1,318.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,284.85	$0.00	$0.00	$1,284.85	$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	.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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-537.13	$1,605.00
07/15/2026	BILL	MARTINEZ, EDUARDO / MEJIA, EDITH CERVANTES	$2,142.13	$2,142.13
02/25/2026	PAYMENT	J WILCOX LLC CHECK REM - 8056	$-495.00	$0.00
12/16/2025	PAYMENT	J WILCOX LLC CHECK REM - 123776	$-495.00	$495.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-495.00	$990.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-497.97	$1,485.00
07/11/2025	BILL	CRAM, SHANE & CHELA	$1,982.97	$1,982.97
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.01	$1,443.00
07/16/2024	BILL	CRAM, SHANE & CHELA	$1,925.01	$1,925.01
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.99	$1,401.00
07/17/2023	BILL	CRAM, SHANE & CHELA	$1,868.99	$1,868.99
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.90	$1,146.00
07/15/2022	BILL	CRAM, SHANE & CHELA	$1,528.90	$1,528.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.05	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.05	$371.05
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.05	$742.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.28	$1,113.15
07/14/2021	BILL	CRAM, SHANE & CHELA	$1,484.43	$1,484.43
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$0.00
12/09/2020	PAYMENT	SERVICELINK CHECK NUM: 0061009735	$-359.00	$359.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.37	$1,077.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.37	$713.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.37	$1,077.00
07/09/2020	BILL	CRAM, SHANE & CHELA	$1,440.37	$1,440.37
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-351.44	$1,047.00
07/10/2019	BILL	CRAM, SHANE & CHELA	$1,398.44	$1,398.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.74	$1,017.00
07/10/2018	BILL	CRAM, SHANE & CHELA	$1,357.74	$1,357.74
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-331.22	$987.00
07/10/2017	BILL	CRAM, SHANE & CHELA	$1,318.22	$1,318.22
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.85	$960.00
07/11/2016	BILL	CRAM, SHANE & CHELA	$1,284.85	$1,284.85
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.19	$960.00
07/07/2015	BILL	CRAM, SHANE & CHELA	$1,282.19	$1,282.19
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$0.00
10/03/2014	PAYMENT	WFG LENDER SERVICES CHECK NUM: 102078	$-310.00	$310.00
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2177025	$-310.00	$620.00
07/23/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2159471	$-314.72	$930.00
07/08/2014	BILL	CRAM, SHANE & CHELA	$1,244.72	$1,244.72
02/11/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2105546	$-326.00	$0.00
12/10/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2084424	$-326.00	$326.00
09/13/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2048360	$-326.00	$652.00
07/30/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2032702	$-329.15	$978.00
07/08/2013	BILL	CRAM, SHANE & CHELA	$1,307.15	$1,307.15
04/11/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1999627	$-355.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.26	$355.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$335.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
07/17/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2744	$-110.08	$321.00
07/10/2012	BILL	CRAM, SHANE & CHELA	$431.08	$431.08
03/02/2012	PAYMENT	CRAM, SHANE & CHELA CORK: D	$-109.00	$0.00
01/13/2012	PAYMENT	CRAM, SHANE CORK: D NUM: PNP INTERNET	$-109.00	$109.00
07/25/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 249576	$-220.96	$218.00
07/08/2011	BILL	CRAM, SHANE & CHELA	$438.96	$438.96
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36229	$-68.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34601	$-68.00	$68.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32435	$-68.00	$136.00
08/03/2010	PAYMENT	ALLIES INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30811	$-70.44	$204.00
07/08/2010	BILL	CRAM, SHANE & CHELA	$274.44	$274.44
04/12/2010	PAYMENT	CRAM, CHELA CORK: D BANK: CREDIT CARD NUM: VISA	$-41.11	$0.00
03/24/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27913	$-76.41	$41.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$117.52
01/25/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 26432	$-117.52	$113.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$230.52
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23869	$-113.00	$226.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 21992	$-116.34	$339.00
07/06/2009	BILL	CRAM, SHANE & CHELA	$455.34	$455.34
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18586	$-110.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17073	$-110.00	$110.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-4.40	$220.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.40	$224.40
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14251	$-110.00	$220.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12203	$-112.05	$330.00
07/15/2008	BILL	CRAM, SHANE & CHELA	$442.05	$442.05
03/13/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 8502	$-107.00	$0.00
01/11/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 6735	$-107.00	$107.00
08/01/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 429	$-215.19	$214.00
07/12/2007	BILL	MOREL, HERBERT P	$429.19	$429.19
04/23/2007	PAYMENT	MOREL, KRISANN CORK: D BANK: CC NUM: VISA	$-328.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.82	$328.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.90	$310.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
08/15/2006	PAYMENT	MOREL, KRISANN H CHECK BANK: 94-77 NUM: 292*	$-100.23	$297.00
07/12/2006	BILL	MOREL, HERBERT P	$397.23	$397.23
05/09/2006	PAYMENT	ALIO, KRISANN H CHECK BANK: 94-77 NUM: 128	$-311.19	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$311.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.94	$305.94
02/03/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 103	$-290.75	$290.00
02/03/2006	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 103	$290.75	$580.75
02/03/2006	ADJUST	s/b posted to 19-255-07 BANK: 90-78 NUM: 1499	$199.00	$290.00
02/01/2006	VOID	ALIO, KRISANN H CHECK BANK: 94-77 NUM: 103	$-290.75	$91.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.75	$381.75
01/05/2006	VOID	CURNES, KEVIN CHECK BANK: 90-78 NUM: 1499	$-199.00	$366.00
12/05/2005	INTEREST	Monthly Interest	$1.23	$565.00
11/03/2005	INTEREST	Monthly Interest	$1.23	$563.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.29	$562.54
10/04/2005	INTEREST	Monthly Interest	$1.23	$553.25
09/01/2005	INTEREST	Monthly Interest	$1.23	$552.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$550.79
08/02/2005	INTEREST	Monthly Interest	$1.23	$547.00
07/15/2005	BILL	MOREL, HERBERT P	$367.83	$545.77
07/07/2005	INTEREST	Monthly Interest	$1.23	$177.94
07/07/2005	INTEREST	Monthly Interest	$1.23	$176.71
06/07/2005	INTEREST	Monthly Interest	$12.31	$175.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$163.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.39	$157.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.83	$150.53
08/24/2004	PAYMENT	MOREL, HERB CHECK BANK: 15-800 NUM: 46385743*	$-6.23	$147.70
08/24/2004	PAYMENT	MOREL, HERB CHECK BANK: 15-800 NUM: 546385743	$-155.00	$153.93
07/08/2004	BILL	MOREL, HERBERT P	$308.93	$308.93
05/28/2004	PAYMENT	MOREL, HERBERT P CHECK BANK: 82-40 NUM: 163438	$-279.44	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$279.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.70	$274.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.74	$257.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.97	$247.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$241.03
07/18/2003	BILL	MOREL, HERBERT P	$238.64	$238.64
04/24/2003	PAYMENT	MOREL, HERBERT P CASH	$-412.83	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.95	$412.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.26	$411.88
03/05/2003	INTEREST	Monthly Interest	$0.95	$395.62
02/04/2003	INTEREST	Monthly Interest	$0.95	$394.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.46	$393.72
01/10/2003	INTEREST	Monthly Interest	$0.95	$383.26
12/03/2002	INTEREST	Monthly Interest	$0.95	$382.31
11/01/2002	INTEREST	Monthly Interest	$0.95	$381.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.81	$380.41
10/02/2002	INTEREST	Monthly Interest	$0.95	$374.60
09/03/2002	INTEREST	Monthly Interest	$0.95	$373.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.33	$372.70
08/04/2002	INTEREST	Monthly Interest	$0.95	$370.37
07/12/2002	INTEREST	Monthly Interest	$0.95	$369.42
07/12/2002	BILL	MOREL, HERBERT P	$232.26	$368.47
06/03/2002	INTEREST	Monthly Interest	$9.48	$136.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$126.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.69	$121.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.28	$116.04
12/12/2001	PAYMENT	MOREL, HERBERT P CHECK BANK: 94-77 NUM: 589	$-745.08	$113.76
12/04/2001	INTEREST	Monthly Interest	$3.82	$858.84
11/01/2001	INTEREST	Monthly Interest	$3.82	$855.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.70	$851.20
10/01/2001	INTEREST	Monthly Interest	$3.82	$845.50
09/04/2001	INTEREST	Monthly Interest	$3.82	$841.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$837.86
08/01/2001	INTEREST	Monthly Interest	$3.82	$835.58
07/12/2001	BILL	MOREL, HERBERT P	$227.73	$831.76
07/02/2001	INTEREST	Monthly Interest	$3.82	$604.03
07/02/2001	INTEREST	Monthly Interest	$3.82	$600.21
06/05/2001	INTEREST	Monthly Interest	$20.55	$596.39
05/01/2001	INTEREST	Monthly Interest	$1.96	$575.84
03/28/2001	INTEREST	Monthly Interest	$1.96	$573.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.62	$571.92
03/01/2001	INTEREST	Monthly Interest	$1.96	$556.30
02/02/2001	INTEREST	Monthly Interest	$1.96	$554.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.04	$552.38
01/08/2001	INTEREST	Monthly Interest	$1.96	$542.34
11/30/2000	INTEREST	Monthly Interest	$1.96	$540.38
11/09/2000	INTEREST	Monthly Interest	$1.96	$538.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.58	$536.46
10/05/2000	INTEREST	Monthly Interest	$1.96	$530.88
09/07/2000	INTEREST	Monthly Interest	$1.96	$528.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.24	$526.96
08/01/2000	INTEREST	Monthly Interest	$1.96	$524.72
07/17/2000	BILL	MOREL, HERBERT P	$223.12	$522.76
07/03/2000	INTEREST	Monthly Interest	$1.96	$299.64
07/03/2000	INTEREST	Monthly Interest	$1.96	$297.68
06/06/2000	INTEREST	Monthly Interest	$19.64	$295.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$276.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.50	$271.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$254.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$243.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.36	$238.07
07/17/1999	BILL	MOREL, HERBERT P & MICHELLE E	$235.71	$235.71
12/16/1998	PAYMENT	NO NEVADA TITLE CHECK	$-101.46	$0.00
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-50.73	$101.46
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-50.92	$152.19
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$203.11	$203.11
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-50.16	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-50.16	$50.16
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-50.16	$100.32
08/12/1997	PAYMENT	STIEHA, K CHECK	$-50.38	$150.48
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$200.86	$200.86
02/25/1997	PAYMENT	STIEHA, KENNETH	$-49.89	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-49.89	$49.89
09/24/1996	PAYMENT	STEIHA, ROSE	$-49.89	$99.78
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-50.08	$149.67
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$199.75	$199.75