Tax Account 019-284-07

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Owners

JORDAN, REBECCA J & CHRISTOPHER J
829 PONY EXPRESS TR
DAYTON, NV 89403

JORDAN, CHRISTOPHER J

Account Summary

Account ID	019-284-07
Account Type	Real Estate
Location	829 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-07

Account Type

Real Estate

Location

829 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$473.71
Total	$473.71
Paid	$473.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$473.71

Total

$473.71

Paid

$473.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$119.71	$0.00	$119.71	$119.71	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$347.28	$15.48	$362.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$337.23	$23.62	$360.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$326.58	$11.57	$338.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$317.11	$25.45	$342.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$307.91	$33.55	$341.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$298.96	$13.59	$312.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$358.07	$74.63	$432.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$118.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$236.00
07/20/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY OF NV CHECK 1459450177	$-119.71	$354.00
07/17/2023	BILL	JORDAN, REBECCA J & CHRISTOPHER J	$473.71	$473.71
03/24/2023	PAYMENT	REBECCA JORDAN PNP PNP - 132075903	$-184.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$184.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$175.44
12/01/2022	PAYMENT	JORDAN, REBECCA CREDIT	$-89.44	$172.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$261.44
08/19/2022	PAYMENT	REBECCA JORDAN PNP PNP - 119642764	$-89.28	$258.00
07/15/2022	BILL	JORDAN, CHRISTOPHER J ET AL	$347.28	$347.28
03/09/2022	PAYMENT	RAMIE THOMAS PNP PNP - 110445094	$-285.85	$0.00
01/28/2022	PAYMENT	REBECCA JORDAN PNP PNP - 107833432	$-75.00	$285.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.18	$360.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.44	$345.67
07/14/2021	BILL	JORDAN, CHRISTOPHER J ET AL	$337.23	$337.23
12/08/2020	PAYMENT	CHRISTOPHER JORDAN CORK: D BANK: PNP INTERNET NUM: 85407659	$-338.15	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.23	$338.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$329.92
07/09/2020	BILL	JORDAN, CHRISTOPHER J ET AL	$326.58	$326.58
02/27/2020	PAYMENT	JORDAN, CHRIS & REBECCA CHECK NUM: 021***********	$-342.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.29	$342.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$328.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$320.31
07/10/2019	BILL	JORDAN, CHRISTOPHER J ET AL	$317.11	$317.11
04/26/2019	PAYMENT	CHRISTOPHER JORDAN CORK: D BANK: PNP INTERNET NUM: 57788140	$-113.95	$0.00
04/25/2019	PAYMENT	JORDAN, CHRISTOPHER CASH	$-227.51	$113.95
04/04/2019	PENALTY	Postage	$1.00	$341.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.55	$340.46
01/23/2019	ADJUST	Pnp pmt ret-unsufficient funds BANK: PNP INTERNET NUM: 53490605	$318.91	$318.91
01/18/2019	VOID	CHRISTOPHER JORDAN CHECK BANK: PNP INTERNET NUM: 53490605	$-318.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$318.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$311.11
07/10/2018	BILL	JORDAN, CHRISTOPHER J ET AL	$307.91	$307.91
02/26/2018	PAYMENT	CHRISTOPHER J JORDAN CORK: D BANK: PNP INTERNET NUM: 41052068	$-150.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$150.96
12/28/2017	PAYMENT	ROWLANDS, JANET/GILLEY, ERMA CHECK NUM: 1031	$-161.59	$148.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$309.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$302.04
07/10/2017	BILL	ROWLANDS, JANET ET AL	$298.96	$298.96
06/27/2017	PAYMENT	JANET ROWLANDS CORK: D BANK: PNP INTERNET NUM: 33258292	$-252.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$15.79	$252.63
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$236.84
03/28/2017	PENALTY	Postage	$1.00	$232.84
03/20/2017	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 810	$-180.07	$231.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.06	$411.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.14	$386.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$370.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$361.71
07/11/2016	BILL	ROWLANDS, JANET ET AL	$358.07	$358.07
05/09/2016	PAYMENT	ROWLANDS, JANET CHECK NUM: 597*	$-245.04	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$245.04
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$243.35
04/04/2016	PENALTY	POSTAGE	$1.00	$240.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$239.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$226.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.88	$218.88
08/18/2015	PAYMENT	ROWLANDS, JANET CHECK NUM: 545*	$-74.74	$216.00
07/07/2015	BILL	ROWLANDS, JANET ET AL	$290.74	$290.74
04/27/2015	PAYMENT	ROWLANDS, JANET CHECK NUM: 527	$-186.54	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.33	$186.54
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.24	$201.87
03/20/2015	PAYMENT	ROWLANDS, JANET CHECK NUM: 523	$-300.00	$162.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.71	$462.63
02/24/2015	PAYMENT	ROWLANDS,JANET CHECK NUM: 519	$-250.00	$435.92
02/02/2015	INTEREST	Monthly Interest	$1.09	$685.92
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$684.83
01/28/2015	AMENDMENT	REMOVE #MH8524 FROM LAND 2015	$-145.14	$671.87
01/28/2015	AMENDMENT	REMOVE #MH8524 FROM LAND 2015	$-139.28	$817.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.25	$956.29
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$931.04
01/02/2015	INTEREST	Monthly Interest	$2.25	$931.04
12/09/2014	AMENDMENT	Title Search	$100.00	$928.79
12/01/2014	INTEREST	Monthly Interest	$2.25	$828.79
11/03/2014	INTEREST	Monthly Interest	$2.25	$826.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.74	$824.29
10/01/2014	INTEREST	Monthly Interest	$2.25	$813.55
09/08/2014	PAYMENT	ROWLANDS, JANET N CHECK NUM: 5084	$-50.00	$811.30
09/02/2014	INTEREST	Monthly Interest	$2.63	$861.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$858.67
07/08/2014	BILL	ROWLANDS, JANET ET AL	$426.75	$854.32
07/07/2014	INTEREST	Monthly Interest	$2.63	$427.57
07/01/2014	INTEREST	Monthly Interest	$2.63	$424.94
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$422.31
06/02/2014	INTEREST	Monthly Interest	$26.26	$407.31
05/06/2014	PAYMENT	ROWLANDS, JANET CHECK NUM: 5081	$-50.00	$381.05
04/22/2014	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 5076	$-50.00	$431.05
04/02/2014	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 5070	$-50.00	$481.05
03/25/2014	INTEREST	Monthly Interest	$0.14	$531.05
03/25/2014	PENALTY	Certification Mailing	$6.48	$530.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.02	$524.43
03/03/2014	INTEREST	Monthly Interest	$0.14	$494.41
02/19/2014	PAYMENT	ROWLANDS, JANET CHECK NUM: 5062	$-50.00	$494.27
02/03/2014	INTEREST	Monthly Interest	$0.37	$544.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.31	$543.90
01/21/2014	PAYMENT	ROWLANDS, JANET N CHECK NUM: 5049	$-50.00	$524.59
01/14/2014	PAYMENT	ROWLANDS, JANET N CHECK NUM: 5042	$-50.00	$574.59
01/01/2014	INTEREST	Monthly Interest	$0.83	$624.59
12/10/2013	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 5034	$-100.00	$623.76
12/03/2013	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 5030	$-100.00	$723.76
12/02/2013	INTEREST	Monthly Interest	$2.26	$823.76
11/15/2013	PAYMENT	ROWLANDS, JANET N CHECK NUM: 5021	$-200.00	$821.50
11/01/2013	INTEREST	Monthly Interest	$3.69	$1,021.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.75	$1,017.81
10/01/2013	INTEREST	Monthly Interest	$3.69	$1,007.06
09/03/2013	INTEREST	Monthly Interest	$3.69	$1,003.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$999.68
07/08/2013	BILL	ROWLANDS, JANET ET AL	$428.91	$995.36
07/08/2013	INTEREST	Monthly Interest	$3.69	$566.45
07/01/2013	INTEREST	Monthly Interest	$3.69	$562.76
06/01/2013	INTEREST	Monthly Interest	$35.02	$559.07
05/01/2013	INTEREST	Monthly Interest	$0.21	$524.05
04/01/2013	INTEREST	Monthly Interest	$0.21	$523.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.24	$523.63
03/01/2013	INTEREST	Monthly Interest	$0.21	$494.39
02/01/2013	INTEREST	Monthly Interest	$0.21	$494.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.82	$493.97
01/02/2013	INTEREST	Monthly Interest	$0.21	$475.15
12/03/2012	INTEREST	Monthly Interest	$0.21	$474.94
11/01/2012	INTEREST	Monthly Interest	$0.21	$474.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.48	$474.52
10/01/2012	INTEREST	Monthly Interest	$0.21	$464.04
08/31/2012	INTEREST	Monthly Interest	$0.21	$463.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.23	$463.62
07/10/2012	BILL	ROWLANDS, JANET ET AL	$417.69	$459.39
07/10/2012	INTEREST	Monthly Interest	$0.21	$41.70
07/02/2012	INTEREST	Monthly Interest	$0.21	$41.49
06/21/2012	PAYMENT	ROWLANDS, JANET ET AL CHECK NUM: 9982	$-480.01	$41.28
06/01/2012	INTEREST	Monthly Interest	$34.78	$521.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$486.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.21	$480.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.80	$450.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.47	$432.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$421.53
07/08/2011	BILL	ROWLANDS, JANET ET AL	$417.32	$417.32
05/31/2011	PAYMENT	ROWLANDS, JANET ET AL CORK: B NUM: 9438	$-108.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$108.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
01/10/2011	PAYMENT	ROWLANDS, JANET CHECK NUM: 209255772	$-273.62	$98.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.24	$371.62
09/24/2010	PAYMENT	ROWLANDS, JANET CHECK BANK: 79-148 NUM: 197671220	$-400.00	$363.38
09/01/2010	INTEREST	Monthly Interest	$2.52	$763.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$760.86
08/24/2010	INTEREST	Monthly Interest	$2.52	$756.84
07/08/2010	BILL	ROWLANDS, JANET ET AL	$394.47	$754.32
07/02/2010	INTEREST	Monthly Interest	$2.52	$359.85
07/02/2010	INTEREST	Monthly Interest	$2.52	$357.33
06/01/2010	INTEREST	Monthly Interest	$25.17	$354.81
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$329.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.10	$323.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.04	$308.04
11/25/2009	PAYMENT	ROWLANDS, JANET CHECK BANK: 79-148 NUM: 165101198	$-164.94	$302.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$466.94
09/21/2009	PAYMENT	ROWLANDS, JANET ET AL CHECK BANK: 79-148 NUM: 157932129	$-152.44	$459.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.10	$611.54
07/06/2009	BILL	ROWLANDS, JANET ET AL	$605.44	$605.44
06/08/2009	PAYMENT	ROWLANDS, JANET & EVAN CHECK BANK: 90-7374 NUM: 12289	$-24.91	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.27	$24.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.64
04/20/2009	PAYMENT	ROWLANDS, JANET & EVAN CHECK BANK: 90-7374 NUM: 12241	$-293.12	$17.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.14	$310.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.28	$293.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.22	$285.84
09/05/2008	PAYMENT	ROWLANDS, JANET ET AL CHECK BANK: 90-7374 NUM: 12054	$-280.62	$285.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$566.24
07/15/2008	BILL	ROWLANDS, JANET ET AL	$560.62	$560.62
04/18/2008	PAYMENT	ROWLANDS, EVAN/JANET CHECK BANK: 90-7374 NUM: 11927	$-16.16	$0.00
03/17/2008	PAYMENT	ROWLANDS, JANET ET AL CHECK BANK: 90-7374 NUM: 11903	$-277.00	$16.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.16	$293.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.02	$277.00
10/22/2007	PAYMENT	ROWLANDS, JANET ET AL CHECK BANK: 90-7374 NUM: 11770	$-129.00	$269.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.70	$398.98
09/21/2007	PAYMENT	ROWLANDS, JANET ET AL CHECK BANK: 90-7374 NUM: 11738	$-132.12	$392.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$524.40
07/12/2007	BILL	ROWLANDS, JANET ET AL	$519.12	$519.12
04/12/2007	PAYMENT	ROWLANDS, EVAN & JANET CHECK BANK: 90-7374 NUM: 11585	$-4.80	$0.00
04/12/2007	PAYMENT	ROWLANDS, EVAN & JANET CHECK BANK: 90-7374 NUM: 11580	$-120.00	$4.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$124.80
01/05/2007	PAYMENT	ROWLANDS, EVAN CHECK BANK: 90-7374 NUM: 11481	$-120.00	$120.00
10/12/2006	PAYMENT	ROWLANDS, JANET CHECK BANK: 90-7374 NUM: 11390	$-120.00	$240.00
08/28/2006	PAYMENT	ROWLANDS, JANET CHECK BANK: 90-7374 NUM: 11334	$-120.51	$360.00
07/12/2006	BILL	THOMAS, RAMIE JEAN	$480.51	$480.51
04/24/2006	PAYMENT	THOMAS, RAMIE JEAN CASH	$-1,597.63	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,597.63
03/31/2006	INTEREST	Monthly Interest	$5.96	$1,592.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.66	$1,587.03
03/03/2006	INTEREST	Monthly Interest	$5.96	$1,554.37
02/28/2006	AMENDMENT	add cert postage	$4.64	$1,548.41
02/13/2006	AMENDMENT	add title search fee	$100.00	$1,543.77
02/01/2006	INTEREST	Monthly Interest	$5.96	$1,443.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.03	$1,437.81
12/05/2005	INTEREST	Monthly Interest	$5.96	$1,416.78
11/03/2005	INTEREST	Monthly Interest	$5.96	$1,410.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.73	$1,404.86
10/04/2005	INTEREST	Monthly Interest	$5.96	$1,393.13
09/01/2005	INTEREST	Monthly Interest	$5.96	$1,387.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.74	$1,381.21
08/02/2005	INTEREST	Monthly Interest	$5.96	$1,376.47
07/15/2005	BILL	THOMAS, RAMIE JEAN	$466.52	$1,370.51
07/07/2005	INTEREST	Monthly Interest	$5.96	$903.99
07/07/2005	INTEREST	Monthly Interest	$5.96	$898.03
06/07/2005	INTEREST	Monthly Interest	$42.70	$892.07
05/02/2005	INTEREST	Monthly Interest	$1.88	$849.37
03/31/2005	INTEREST	Monthly Interest	$1.88	$847.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.29	$845.61
03/01/2005	INTEREST	Monthly Interest	$1.88	$811.32
02/01/2005	INTEREST	Monthly Interest	$1.88	$809.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.07	$807.56
01/04/2005	INTEREST	Monthly Interest	$1.88	$785.49
12/02/2004	INTEREST	Monthly Interest	$1.88	$783.61
11/01/2004	INTEREST	Monthly Interest	$1.88	$781.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.29	$779.85
10/04/2004	INTEREST	Monthly Interest	$1.88	$767.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$765.68
08/02/2004	INTEREST	Monthly Interest	$1.88	$760.73
07/08/2004	BILL	THOMAS, RAMIE JEAN	$489.84	$758.85
07/01/2004	INTEREST	Monthly Interest	$1.88	$269.01
07/01/2004	INTEREST	Monthly Interest	$1.88	$267.13
06/08/2004	INTEREST	Monthly Interest	$18.80	$265.25
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$246.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.28	$241.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.51	$230.17
08/29/2003	PAYMENT	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 743885607	$-500.00	$225.66
08/29/2003	PAYMENT	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 743885611	$-309.64	$725.66
08/01/2003	INTEREST	Monthly Interest	$3.95	$1,035.30
07/18/2003	BILL	THOMAS, RAMIE JEAN	$451.32	$1,031.35
07/09/2003	AMENDMENT	per nrs 361.450 add mh8524	$166.68	$580.03
07/01/2003	INTEREST	Monthly Interest	$2.72	$413.35
06/02/2003	INTEREST	Monthly Interest	$25.90	$410.63
05/05/2003	INTEREST	Monthly Interest	$0.15	$384.73
03/29/2003	INTEREST	Monthly Interest	$0.15	$384.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.63	$384.43
03/05/2003	INTEREST	Monthly Interest	$0.15	$362.80
02/04/2003	INTEREST	Monthly Interest	$0.15	$362.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.92	$362.50
01/10/2003	INTEREST	Monthly Interest	$0.15	$348.58
12/03/2002	INTEREST	Monthly Interest	$0.15	$348.43
11/01/2002	INTEREST	Monthly Interest	$0.15	$348.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.75	$348.13
10/02/2002	INTEREST	Monthly Interest	$0.15	$340.38
09/03/2002	INTEREST	Monthly Interest	$0.15	$340.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.12	$340.08
08/22/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 29937014	$-259.25	$336.96
08/04/2002	INTEREST	Monthly Interest	$1.92	$596.21
07/12/2002	INTEREST	Monthly Interest	$1.92	$594.29
07/12/2002	BILL	THOMAS, RAMIE JEAN	$308.96	$592.37
06/03/2002	INTEREST	Monthly Interest	$19.16	$283.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$264.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.09	$259.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.25	$243.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.93	$233.91
09/04/2001	PAYMENT	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 389483150	$-75.87	$229.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.03	$305.85
07/12/2001	BILL	THOMAS, RAMIE JEAN	$302.82	$302.82
05/07/2001	PAYMENT	THOMAS, RAMIE JEAN CASH	$-2.96	$0.00
04/11/2001	PAYMENT	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 76436	$-74.11	$2.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.96	$77.07
01/16/2001	PAYMENT	THOMAS, RAMIE JEAN CORK: B BANK: 82-40 NUM: 4215118	$-74.11	$74.11
01/16/2001	ADJUST	wrong check amt BANK: 82-40 NUM: 4215118	$74.11	$148.22
01/16/2001	VOID	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 4215118	$-74.11	$74.11
10/10/2000	PAYMENT	THOMAS, RAMIE CHECK BANK: 82-40 NUM: 136398107	$-74.11	$148.22
08/24/2000	PAYMENT	THOMAS, RAMIE JEAN CHECK BANK: 82-40 NUM: 41420	$-74.33	$222.33
07/17/2000	BILL	THOMAS, RAMIE JEAN	$296.66	$296.66
03/01/2000	PAYMENT	HURLIMAN, KENT CHECK BANK: 94-204 NUM: 2509	$-78.30	$0.00
01/10/2000	PAYMENT	K. HURLIMAN CHECK BANK: 94-204 NUM: 2470	$-78.30	$78.30
10/01/1999	PAYMENT	KENT HURLIMAN CHECK BANK: 94-204 NUM: 2418	$-78.30	$156.60
08/09/1999	PAYMENT	HURLIMAN, KENT M. CHECK BANK: 91-119 NUM: 2182	$-78.51	$234.90
07/17/1999	BILL	HURLIMAN, KENT M	$313.41	$313.41
02/24/1999	PAYMENT	HURLIMAN, KENT M. CHECK	$-58.28	$0.00
12/29/1998	PAYMENT	HURLIMAN, KENT CHECK	$-58.28	$58.28
10/14/1998	PAYMENT	HURLIMAN, KENT CHECK	$-58.28	$116.56
07/29/1998	PAYMENT	HURLIMAN, KENT M. CHECK	$-58.45	$174.84
07/13/1998	BILL	HURLIMAN, KENT M	$233.29	$233.29
02/27/1998	PAYMENT	KENT HURLIMAN CHECK	$-57.60	$0.00
12/30/1997	PAYMENT	HURLIMAN, KENT CHECK	$-57.60	$57.60
10/01/1997	PAYMENT	HURLIMAN, KENT CHECK	$-57.60	$115.20
07/30/1997	PAYMENT	HURLIMAN, KENT CHECK	$-57.76	$172.80
07/14/1997	BILL	HURLIMAN, KENT M	$230.56	$230.56
02/26/1997	PAYMENT	HURLIMAN, KENT	$-57.28	$0.00
01/08/1997	PAYMENT	HURLIMAN, KENT	$-57.28	$57.28
10/02/1996	PAYMENT	HURLIMAN, KENT	$-57.28	$114.56
08/05/1996	PAYMENT	HURLIMAN, KENT	$-57.44	$171.84
07/18/1996	BILL	HURLIMAN, KENT M	$229.28	$229.28