Tax Account 019-273-04

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Owners

PACHECO, AMPELIA ARROYO
621 LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-273-04
Account Type	Real Estate
Location	621 LA FOND AVE MARK TWAIN
Balance	$778.24
Currently Due	$522.24

Account ID

019-273-04

Account Type

Real Estate

Location

621 LA FOND AVE
MARK TWAIN

Balance

$778.24

Currently Due

$522.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.56
Total	$1,037.80
Paid	$259.56
Balance	$778.24
Due	$522.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.56

Total

$1,037.80

Paid

$259.56

Balance

$778.24

Due

$522.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.56	$0.00	$259.56	$259.56	$0.00
2	10/07/2024	10/17/2024	Past due	$256.00	$10.24	$256.00	$0.00	$266.24
3	01/06/2025	01/16/2025	Past due	$256.00	$0.00	$256.00	$0.00	$522.24
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$778.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.71	$79.94	$1,077.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.44	$28.36	$834.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$805.32	$117.46	$1,014.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$759.37	$114.14	$1,012.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$737.28	$212.96	$1,066.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$915.84	$161.90	$1,077.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$695.00	$185.54	$880.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$677.45	$124.32	$801.77	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$676.00	$219.94	$895.94	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$656.19	$103.00	$759.19	$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	.68	1.14	.76
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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$778.24
08/22/2024	PAYMENT	AMPELIA AGUILERA PNP PNP - 161502925	$-259.56	$768.00
07/16/2024	BILL	AGUILERA, MANUEL	$1,027.56	$1,027.56
02/08/2024	PAYMENT	AMPELIA ARROYO PACHECO PNP PNP - 150774785	$-1,077.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.92	$1,077.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$1,032.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,007.74
07/17/2023	BILL	AGUILERA, MANUEL	$997.71	$997.71
10/31/2022	PAYMENT	AGUILERA, MANUEL CHECK 1950	$-3,928.56	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.22	$3,928.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$18.99	$3,908.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$18.99	$3,889.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$3,870.36
07/15/2022	BILL	AGUILERA, MANUEL	$806.44	$3,862.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$18.99	$3,055.78
07/01/2022	INTEREST	INTEREST FOR 07/2022	$18.99	$3,036.79
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,017.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$65.25	$3,002.80
06/01/2022	INTEREST	INTEREST FOR 06/2022	$12.47	$2,937.55
05/02/2022	INTEREST	INTEREST FOR 05/2022	$12.47	$2,925.08
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,912.61
04/01/2022	INTEREST	INTEREST FOR 04/2022	$12.47	$2,905.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.81	$2,892.81
03/01/2022	INTEREST	INTEREST FOR 03/2022	$12.47	$2,838.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$2,825.53
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.47	$2,817.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.24	$2,805.23
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.47	$2,769.99
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.47	$2,757.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.47	$2,745.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.58	$2,732.58
07/14/2021	BILL	AGUILERA, MANUEL	$782.99	$2,713.00
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.14	$1,930.01
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.14	$1,923.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$63.28	$1,917.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.14	$1,854.45
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.14	$1,848.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.14	$1,842.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.16	$1,836.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.14	$1,782.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.22	$1,776.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.14	$1,742.51
12/01/2020	INTEREST	Monthly Interest	$6.14	$1,736.37
11/09/2020	INTEREST	Monthly Interest	$6.14	$1,730.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.07	$1,724.09
10/05/2020	INTEREST	Monthly Interest	$6.14	$1,705.02
09/01/2020	INTEREST	Monthly Interest	$6.14	$1,698.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.69	$1,692.74
08/03/2020	INTEREST	Monthly Interest	$6.14	$1,685.05
07/09/2020	BILL	AGUILERA, MANUEL	$759.37	$1,678.91
07/01/2020	INTEREST	Monthly Interest	$6.14	$919.54
06/01/2020	INTEREST	Monthly Interest	$61.44	$913.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$851.96
03/19/2020	PENALTY	POSTAGE	$1.00	$848.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.61	$847.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.20	$796.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.46	$763.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.41	$744.69
07/10/2019	BILL	AGUILERA, MANUEL	$737.28	$737.28
04/25/2019	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1027	$-49.38	$0.00
04/24/2019	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1026	$-930.59	$49.38
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$979.97
04/04/2019	PENALTY	Postage	$1.00	$930.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.53	$929.59
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$872.06
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$865.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.63	$665.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.29	$638.63
10/03/2018	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1083	$-1,000.00	$625.34
10/02/2018	INTEREST	Monthly Interest	$5.83	$1,625.34
09/02/2018	INTEREST	Monthly Interest	$5.83	$1,619.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$1,613.68
08/01/2018	INTEREST	Monthly Interest	$5.83	$1,606.41
07/10/2018	BILL	AGUILERA, MANUEL	$715.84	$1,600.58
07/02/2018	INTEREST	Monthly Interest	$5.83	$884.74
06/01/2018	INTEREST	Monthly Interest	$57.96	$878.91
05/01/2018	INTEREST	Monthly Interest	$0.04	$820.95
04/02/2018	INTEREST	Monthly Interest	$0.04	$820.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.65	$820.87
03/02/2018	INTEREST	Monthly Interest	$0.04	$772.22
02/01/2018	INTEREST	Monthly Interest	$0.04	$772.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.32	$772.14
01/03/2018	INTEREST	Monthly Interest	$0.04	$740.82
12/05/2017	INTEREST	Monthly Interest	$0.04	$740.78
11/01/2017	INTEREST	Monthly Interest	$0.04	$740.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.45	$740.70
10/02/2017	INTEREST	Monthly Interest	$0.04	$723.25
09/01/2017	INTEREST	Monthly Interest	$0.04	$723.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.04	$723.17
08/01/2017	INTEREST	Monthly Interest	$0.04	$716.13
07/10/2017	BILL	AGUILERA, MANUEL	$695.00	$716.09
07/10/2017	INTEREST	Monthly Interest	$0.04	$21.09
07/03/2017	INTEREST	Monthly Interest	$0.04	$21.05
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$21.01
06/01/2017	INTEREST	Monthly Interest	$0.36	$6.01
05/03/2017	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1559	$-1,679.30	$5.65
05/01/2017	INTEREST	Monthly Interest	$5.65	$1,684.95
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,679.30
04/03/2017	INTEREST	Monthly Interest	$5.65	$1,672.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.42	$1,667.09
03/01/2017	INTEREST	Monthly Interest	$5.65	$1,619.67
02/02/2017	INTEREST	Monthly Interest	$5.65	$1,614.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.51	$1,608.37
01/03/2017	INTEREST	Monthly Interest	$5.65	$1,577.86
12/01/2016	INTEREST	Monthly Interest	$5.65	$1,572.21
11/01/2016	INTEREST	Monthly Interest	$5.65	$1,566.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$1,560.91
10/03/2016	INTEREST	Monthly Interest	$5.65	$1,543.94
09/01/2016	INTEREST	Monthly Interest	$5.65	$1,538.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$1,532.64
07/11/2016	BILL	AGUILERA, MANUEL	$677.45	$1,525.82
07/08/2016	INTEREST	Monthly Interest	$5.65	$848.37
07/01/2016	INTEREST	Monthly Interest	$5.65	$842.72
06/01/2016	INTEREST	Monthly Interest	$56.35	$837.07
05/02/2016	INTEREST	Monthly Interest	$0.02	$780.72
03/31/2016	INTEREST	Monthly Interest	$0.02	$780.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.32	$780.68
03/01/2016	INTEREST	Monthly Interest	$0.02	$733.36
02/01/2016	INTEREST	Monthly Interest	$0.02	$733.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.48	$733.32
01/04/2016	INTEREST	Monthly Interest	$0.02	$702.84
12/01/2015	INTEREST	Monthly Interest	$0.02	$702.82
11/02/2015	INTEREST	Monthly Interest	$0.02	$702.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.00	$702.78
10/01/2015	INTEREST	Monthly Interest	$0.02	$685.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.88	$685.76
08/03/2015	INTEREST	Monthly Interest	$0.02	$678.88
07/07/2015	BILL	AGUILERA, MANUEL	$676.00	$678.86
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/27/2015	PAYMENT	ARROYO-PACHECO, AMPELIA CHECK NUM: 160	$-755.91	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$758.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$755.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.93	$754.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.59	$708.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.51	$679.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$662.88
07/08/2014	BILL	AGUILERA, MANUEL	$656.19	$656.19
05/02/2014	PAYMENT	ARROYO-PACHECO, AMPELIA CHECK NUM: 159	$-795.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$795.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.34	$794.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.12	$746.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.33	$714.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.98	$697.57
07/08/2013	BILL	AGUILERA, MANUEL	$690.59	$690.59
02/13/2013	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1417	$-743.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.04	$743.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.31	$712.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.01	$695.26
07/10/2012	BILL	AGUILERA, MANUEL	$688.25	$688.25
09/09/2011	PAYMENT	ARROYO-PACHECO, AMPELIA CHECK NUM: 156	$-1,103.42	$0.00
09/01/2011	INTEREST	Monthly Interest	$2.70	$1,103.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.98	$1,100.72
07/08/2011	BILL	AGUILERA, MANUEL	$687.62	$1,093.74
07/08/2011	INTEREST	Monthly Interest	$2.70	$406.12
07/05/2011	INTEREST	Monthly Interest	$2.70	$403.42
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$400.72
06/06/2011	INTEREST	Monthly Interest	$27.00	$385.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$358.72
04/15/2011	AMENDMENT	Certified mailing	$5.54	$352.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$346.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
12/09/2010	PAYMENT	ARROYO-PACHECO, AMPELIA CHECK BANK: 94-72 NUM: 227	$-423.61	$324.00
12/01/2010	INTEREST	Monthly Interest	$0.45	$747.61
11/01/2010	INTEREST	Monthly Interest	$0.45	$747.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.23	$746.71
10/01/2010	INTEREST	Monthly Interest	$0.45	$730.48
09/01/2010	INTEREST	Monthly Interest	$0.45	$730.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$729.58
08/24/2010	INTEREST	Monthly Interest	$0.45	$723.07
07/08/2010	BILL	AGUILERA, MANUEL	$648.64	$722.62
07/02/2010	INTEREST	Monthly Interest	$0.45	$73.98
07/02/2010	INTEREST	Monthly Interest	$0.45	$73.53
06/01/2010	INTEREST	Monthly Interest	$4.46	$73.08
03/19/2010	PAYMENT	AGUILERA, MANUEL CHECK BANK: 94-72 NUM: 1192	$-1,651.67	$68.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.62	$1,720.29
03/01/2010	INTEREST	Monthly Interest	$3.95	$1,651.67
02/01/2010	INTEREST	Monthly Interest	$3.95	$1,647.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.18	$1,643.77
01/04/2010	INTEREST	Monthly Interest	$3.95	$1,599.59
12/01/2009	INTEREST	Monthly Interest	$3.95	$1,595.64
11/03/2009	INTEREST	Monthly Interest	$3.95	$1,591.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.61	$1,587.74
10/05/2009	INTEREST	Monthly Interest	$3.95	$1,563.13
09/01/2009	INTEREST	Monthly Interest	$3.95	$1,559.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.93	$1,555.23
08/03/2009	INTEREST	Monthly Interest	$3.95	$1,545.30
07/06/2009	BILL	AGUILERA, MANUEL	$980.27	$1,541.35
07/01/2009	INTEREST	Monthly Interest	$3.95	$561.08
07/01/2009	INTEREST	Monthly Interest	$3.95	$557.13
06/01/2009	INTEREST	Monthly Interest	$39.50	$553.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$513.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.70	$507.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$483.48
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.70	$711.00
07/15/2008	BILL	AGUILERA, MANUEL	$951.70	$951.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-230.00	$230.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-234.00	$690.00
07/12/2007	BILL	AGUILERA, MANUEL	$924.00	$924.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-190.00	$190.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-190.00	$380.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-192.00	$570.00
07/12/2006	BILL	AGUILERA, MANUEL	$762.00	$762.00
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-120.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-120.00	$120.00
09/28/2005	PAYMENT	GREATER NEVADA MORTGAGE SER CHECK BANK: 94-8014 NUM: 11590	$-120.00	$240.00
08/22/2005	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 10560	$-124.33	$360.00
07/15/2005	BILL	AGUILERA, MANUEL	$484.33	$484.33
02/28/2005	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 1054*	$-117.00	$0.00
01/06/2005	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 1047*	$-117.00	$117.00
09/28/2004	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 1025*	$-117.00	$234.00
08/09/2004	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 1012*	$-118.88	$351.00
07/08/2004	BILL	CALL, ERIC A & LA VERNE A	$469.88	$469.88
03/03/2004	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 968*	$-111.08	$0.00
01/12/2004	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 959*	$-111.08	$111.08
10/07/2003	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 928*	$-111.08	$222.16
08/13/2003	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 903*	$-111.08	$333.24
07/18/2003	BILL	CALL, ERIC A & LA VERNE A	$444.32	$444.32
03/04/2003	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 849*	$-75.00	$0.00
01/07/2003	ADJUST	REMOVE CK-POSTED TWICE BANK: 94-72 NUM: 831*	$75.00	$75.00
01/07/2003	VOID	CALL, ERIC A CHECK BANK: 94-72 NUM: 831*	$-75.00	$0.00
01/07/2003	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 831*	$-75.00	$75.00
10/02/2002	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 791*	$-75.00	$150.00
08/16/2002	PAYMENT	CALL, ERIC A & LA VERNE A CHECK BANK: 94-72 NUM: 774	$-83.31	$225.00
08/04/2002	INTEREST	Monthly Interest	$0.02	$308.31
07/12/2002	INTEREST	Monthly Interest	$0.02	$308.29
07/12/2002	BILL	CALL, ERIC A & LA VERNE A	$300.09	$308.27
06/03/2002	INTEREST	Monthly Interest	$0.24	$8.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.94
04/05/2002	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 697	$-73.54	$2.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.94	$76.48
12/18/2001	PAYMENT	CALL, ERIC A & LA VERNE A CHECK BANK: 94-72 NUM: 639	$-73.54	$73.54
09/27/2001	PAYMENT	CALL, ERIC A & LA VERNE A CHECK BANK: 94-72 NUM: 591	$-73.54	$147.08
08/15/2001	PAYMENT	CALL, ERIC A CHECK BANK: 94-72 NUM: 565	$-73.79	$220.62
07/12/2001	BILL	CALL, ERIC A & LA VERNE A	$294.41	$294.41
04/11/2001	PAYMENT	COOK, BRIAN D & DENA S CHECK BANK: 94-72 NUM: 2041	$-239.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.97	$239.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.20	$226.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.88	$219.00
08/23/2000	PAYMENT	COOK, BRIAN D & DENA S CHECK BANK: 50-7580 NUM: 716	$-164.67	$216.12
08/01/2000	INTEREST	Monthly Interest	$0.63	$380.79
07/17/2000	BILL	COOK, BRIAN D & DENA S	$288.41	$380.16
07/03/2000	INTEREST	Monthly Interest	$0.63	$91.75
07/03/2000	INTEREST	Monthly Interest	$0.63	$91.12
06/06/2000	INTEREST	Monthly Interest	$6.34	$90.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.04	$79.15
01/17/2000	PAYMENT	COOK, DENA S CHECK BANK: 94-72 NUM: 2002	$-76.11	$76.11
10/15/1999	PAYMENT	COOK, BRIAN D & DENA S CHECK BANK: 50-7580 NUM: 616	$-76.11	$152.22
08/30/1999	PAYMENT	COOK, BRIAN D & DENA S CHECK BANK: 94-72 NUM: 1998	$-283.36	$228.33
08/06/1999	INTEREST	Monthly Interest	$1.39	$511.69
07/17/1999	BILL	COOK, BRIAN D & DENA S	$304.71	$510.30
07/13/1999	INTEREST	Monthly Interest	$1.39	$205.59
07/01/1999	INTEREST	Monthly Interest	$1.39	$204.20
06/07/1999	INTEREST	Monthly Interest	$13.85	$202.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$188.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$183.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$173.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.22	$168.45
08/25/1998	PAYMENT	US FEDERAL CHECK BANK: 75-1522 NUM: 834184	$-55.59	$166.23
07/13/1998	BILL	COOK, BRIAN D & DENA S	$221.82	$221.82
03/11/1998	PAYMENT	COOK, BRIAN D & DENA S CHECK	$-54.86	$0.00
01/06/1998	PAYMENT	COOK, BRIAN D & DENA S CHECK	$-54.86	$54.86
10/10/1997	PAYMENT	COOK, BRIAN D & DENA S CHECK	$-54.86	$109.72
08/14/1997	PAYMENT	COOK, BRIAN D & DENA S CHECK	$-55.00	$164.58
07/14/1997	BILL	COOK, BRIAN D & DENA S	$219.58	$219.58
03/05/1997	PAYMENT	COOK, BRIAN D & DENA S	$-171.29	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.46	$171.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.83
08/29/1996	PAYMENT	COOK, BRIAN D & DENA S	$-54.72	$163.65
07/18/1996	BILL	COOK, BRIAN D & DENA S	$218.37	$218.37