Tax Account 019-298-05

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Owners

MASON, IONE M ET AL
124 RING RD
DAYTON, NV 89403-0000

MASON, LEE

MASON, MELISSA

Account Summary

Account ID	019-298-05
Account Type	Real Estate
Location	124 RING RD MARK TWAIN
Balance	$589.09
Currently Due	$310.09

Account ID

019-298-05

Account Type

Real Estate

Location

124 RING RD
MARK TWAIN

Balance

$589.09

Currently Due

$310.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.37
Total	$1,134.74
Paid	$545.65
Balance	$589.09
Due	$310.09
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

$1,119.37

Total

$1,134.74

Paid

$545.65

Balance

$589.09

Due

$310.09

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	$282.37	$0.00	$282.37	$282.37	$0.00
2	10/07/2024	10/17/2024	Past due	$279.00	$0.63	$279.00	$263.28	$16.35
3	01/06/2025	01/16/2025	Past due	$279.00	$14.74	$279.00	$0.00	$310.09
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$589.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.82	$11.27	$1,099.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$875.49	$78.34	$954.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$845.21	$59.09	$904.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$818.81	$0.00	$818.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$795.00	$0.00	$795.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$771.89	$0.00	$771.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$749.43	$0.00	$749.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$730.49	$0.00	$730.49	$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	1.04	.78	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.74	$589.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$574.35
08/21/2024	PAYMENT	MASON, IONE M ET AL CHECK 1078	$-558.00	$573.72
07/16/2024	BILL	MASON, IONE M ET AL	$1,119.37	$1,131.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$12.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$12.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$12.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.27
01/18/2024	PAYMENT	MASON, LEE CHECK 123	$-542.00	$10.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$552.84
08/22/2023	PAYMENT	MASON, LEE W CHECK 110	$-550.29	$542.00
07/17/2023	BILL	MASON, IONE M ET AL	$1,086.82	$1,092.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.39	$5.39
05/02/2023	PAYMENT	MASON, LEE CHECK 193	$-226.68	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$231.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$225.68
01/23/2023	PAYMENT	MASON, LEE CHECK 188	$-722.15	$217.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.15	$939.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.77	$900.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.74	$878.23
07/15/2022	BILL	MASON, IONE M ET AL	$869.49	$869.49
04/15/2022	PAYMENT	MASON, LEE CHECK 183	$-482.09	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.47	$481.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.51	$454.62
12/08/2021	PAYMENT	MASON, LEE W. CHECK 176	$-422.21	$443.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.11	$865.32
07/14/2021	BILL	MASON, IONE M ET AL	$844.21	$844.21
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.81	$612.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.81	$405.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.81	$612.00
07/09/2020	BILL	MASON, IONE M ET AL	$818.81	$818.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$594.00
07/10/2019	BILL	MASON, IONE M ET AL	$795.00	$795.00
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.89	$576.00
07/10/2018	BILL	MASON, IONE M ET AL	$771.89	$771.89
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.43	$561.00
07/10/2017	BILL	MASON, IONE M ET AL	$749.43	$749.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.49	$546.00
07/11/2016	BILL	MASON, IONE M ET AL	$730.49	$730.49
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.93	$543.00
07/07/2015	BILL	MASON, IONE M ET AL	$728.93	$728.93
03/11/2015	PAYMENT	WESTERN TITLE CHECK NUM: 48523	$-176.00	$0.00
01/06/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8069	$-176.00	$176.00
09/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43928	$-176.00	$352.00
07/25/2014	PAYMENT	BOZANIC, MILTON CHECK NUM: 1092	$-178.21	$528.00
07/08/2014	BILL	BOZANIC, MILTON	$706.21	$706.21
04/18/2014	PAYMENT	BOZANIC, MILTON CHECK NUM: 18524	$-375.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$375.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.50	$374.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$357.00
07/22/2013	PAYMENT	BOZANIC, MILTON CHECK NUM: 17911	$-352.02	$350.00
07/08/2013	BILL	BOZANIC, MILTON	$702.02	$702.02
08/06/2012	PAYMENT	BOZANIC, MILTON CHECK NUM: 17237	$-717.06	$0.00
07/10/2012	BILL	BOZANIC, MILTON	$717.06	$717.06
04/05/2012	PAYMENT	BOZANIC, MILTON CHECK NUM: 16999	$-826.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.29	$826.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.36	$775.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.02	$743.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.25	$725.61
07/08/2011	BILL	DYER, BARBARA	$718.36	$718.36
03/15/2011	PAYMENT	MILTON BOZANIC CHECK NUM: 16245	$-52.14	$0.00
03/15/2011	PAYMENT	MILTON BOZANIC CHECK NUM: 286421	$-5,212.28	$52.14
03/01/2011	INTEREST	Monthly Interest	$26.07	$5,264.42
02/01/2011	INTEREST	Monthly Interest	$26.07	$5,238.35
01/20/2011	AMENDMENT	postage	$16.62	$5,212.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.47	$5,195.66
01/04/2011	INTEREST	Monthly Interest	$26.07	$5,165.19
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$5,139.12
12/01/2010	INTEREST	Monthly Interest	$26.07	$5,039.12
11/01/2010	INTEREST	Monthly Interest	$26.07	$5,013.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.99	$4,986.98
10/01/2010	INTEREST	Monthly Interest	$26.07	$4,969.99
09/01/2010	INTEREST	Monthly Interest	$26.07	$4,943.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.87	$4,917.85
08/24/2010	INTEREST	Monthly Interest	$26.07	$4,910.98
07/08/2010	BILL	DYER, BARBARA	$675.80	$4,884.91
07/02/2010	INTEREST	Monthly Interest	$26.07	$4,209.11
07/02/2010	INTEREST	Monthly Interest	$26.07	$4,183.04
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,156.97
06/01/2010	INTEREST	Monthly Interest	$107.00	$4,141.97
05/03/2010	INTEREST	Monthly Interest	$17.08	$4,034.97
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,017.89
03/31/2010	INTEREST	Monthly Interest	$17.08	$4,012.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.53	$3,995.27
03/01/2010	INTEREST	Monthly Interest	$17.08	$3,919.74
02/01/2010	INTEREST	Monthly Interest	$17.08	$3,902.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.60	$3,885.58
01/04/2010	INTEREST	Monthly Interest	$17.08	$3,836.98
12/01/2009	INTEREST	Monthly Interest	$17.08	$3,819.90
11/03/2009	INTEREST	Monthly Interest	$17.08	$3,802.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.05	$3,785.74
10/05/2009	INTEREST	Monthly Interest	$17.08	$3,758.69
09/01/2009	INTEREST	Monthly Interest	$17.08	$3,741.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.88	$3,724.53
08/03/2009	INTEREST	Monthly Interest	$17.08	$3,713.65
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-489.64	$3,696.57
07/06/2009	BILL	DYER, BARBARA	$1,568.69	$4,186.21
07/01/2009	INTEREST	Monthly Interest	$17.08	$2,617.52
07/01/2009	INTEREST	Monthly Interest	$17.08	$2,600.44
06/01/2009	INTEREST	Monthly Interest	$132.84	$2,583.36
05/01/2009	INTEREST	Monthly Interest	$4.22	$2,450.52
04/01/2009	INTEREST	Monthly Interest	$4.22	$2,446.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.04	$2,442.08
03/02/2009	INTEREST	Monthly Interest	$4.22	$2,334.04
02/03/2009	INTEREST	Monthly Interest	$4.22	$2,329.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.83	$2,325.60
01/05/2009	INTEREST	Monthly Interest	$4.22	$2,248.77
12/01/2008	INTEREST	Monthly Interest	$4.22	$2,244.55
11/03/2008	INTEREST	Monthly Interest	$4.22	$2,240.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.87	$2,236.11
10/01/2008	INTEREST	Monthly Interest	$4.22	$2,185.24
09/02/2008	INTEREST	Monthly Interest	$4.22	$2,181.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.18	$2,176.80
08/04/2008	INTEREST	Monthly Interest	$4.22	$2,146.62
07/15/2008	BILL	DYER, BARBARA	$1,543.44	$2,142.40
07/01/2008	INTEREST	Monthly Interest	$4.22	$598.96
07/01/2008	INTEREST	Monthly Interest	$4.22	$594.74
06/02/2008	INTEREST	Monthly Interest	$42.24	$590.52
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$548.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.34	$542.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.07	$516.94
08/22/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 600008272	$-258.13	$506.87
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 399264	$-258.13	$765.00
07/12/2007	BILL	DYER, JAMES G & BARBARA J	$1,023.13	$1,023.13
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-215.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-215.00	$215.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-215.00	$430.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$215.00	$645.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-215.00	$430.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-216.19	$645.00
07/12/2006	BILL	VARDANEGA, ROBERT	$861.19	$861.19
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931099	$-80.47	$0.00
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931450	$-199.00	$80.47
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931451	$-199.00	$279.47
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931452	$-199.00	$478.47
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931453	$-199.00	$677.47
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931454	$-200.42	$876.47
08/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 931455	$-200.42	$1,076.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.02	$1,277.31
08/02/2005	INTEREST	Monthly Interest	$3.30	$1,269.29
07/15/2005	BILL	VARDANEGA, ROBERT	$797.42	$1,265.99
07/07/2005	INTEREST	Monthly Interest	$3.30	$468.57
07/07/2005	INTEREST	Monthly Interest	$3.30	$465.27
06/07/2005	INTEREST	Monthly Interest	$33.00	$461.97
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$428.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.80	$423.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.92	$403.92
10/27/2004	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 619443	$-1,123.74	$396.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.93	$1,519.74
10/04/2004	INTEREST	Monthly Interest	$4.71	$1,499.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.03	$1,495.10
08/02/2004	INTEREST	Monthly Interest	$4.71	$1,487.07
07/08/2004	BILL	DYER, JAMES G & BARBARA J	$794.65	$1,482.36
07/01/2004	INTEREST	Monthly Interest	$4.71	$687.71
07/01/2004	INTEREST	Monthly Interest	$4.71	$683.00
06/08/2004	INTEREST	Monthly Interest	$47.15	$678.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$631.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.95	$626.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.86	$592.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.54	$573.33
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 837102	$-191.25	$565.79
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 837101	$-188.63	$757.04
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 837100	$-185.00	$945.67
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 837099	$-185.00	$1,130.67
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 837098	$-185.00	$1,315.67
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 837097	$-187.27	$1,500.67
08/01/2003	INTEREST	Monthly Interest	$6.19	$1,687.94
07/18/2003	BILL	DYER, JAMES G & BARBARA J	$754.43	$1,681.75
07/01/2003	INTEREST	Monthly Interest	$6.19	$927.32
06/02/2003	INTEREST	Monthly Interest	$61.86	$921.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$859.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.96	$853.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.44	$801.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.61	$768.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.49	$749.76
07/12/2002	BILL	DYER, JAMES G & BARBARA J	$742.27	$742.27
06/10/2002	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 82-40 NUM: 50794113	$-422.78	$0.00
06/03/2002	INTEREST	Monthly Interest	$30.19	$422.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$392.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.11	$387.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.24	$369.48
09/07/2001	PAYMENT	DYER, BARBARA CHECK BANK: 94-169 NUM: 195	$-1,026.02	$362.24
09/04/2001	INTEREST	Monthly Interest	$4.44	$1,388.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.26	$1,383.82
08/01/2001	INTEREST	Monthly Interest	$4.44	$1,376.56
07/12/2001	BILL	DYER, JAMES G & BARBARA J	$724.74	$1,372.12
07/02/2001	INTEREST	Monthly Interest	$4.44	$647.38
07/02/2001	INTEREST	Monthly Interest	$4.44	$642.94
06/05/2001	INTEREST	Monthly Interest	$44.36	$638.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$594.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.94	$589.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.75	$557.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.45
09/03/2000	PAYMENT	DYER, BARBARA CHECK BANK: 94-77 NUM: 2701	$-865.97	$532.35
08/01/2000	INTEREST	Monthly Interest	$4.69	$1,398.32
07/17/2000	BILL	DYER, JAMES G & BARBARA J	$710.02	$1,393.63
07/03/2000	INTEREST	Monthly Interest	$4.69	$683.61
07/03/2000	INTEREST	Monthly Interest	$4.69	$678.92
06/06/2000	INTEREST	Monthly Interest	$46.86	$674.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$627.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.74	$622.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.75	$588.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.50	$569.88
09/28/1999	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 94-72 NUM: 4710	$-195.22	$562.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.51	$757.60
07/17/1999	BILL	DYER, JAMES G & BARBARA J	$750.09	$750.09
04/20/1999	PAYMENT	DYER, JAMES G CHECK BANK: 94-72 NUM: 4603	$-559.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.34	$559.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.86	$529.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.74	$512.42
08/26/1998	PAYMENT	DYER, JAMES G CHECK BANK: 94-72 NUM: 4428	$-168.73	$505.68
07/13/1998	BILL	DYER, JAMES G	$674.41	$674.41
07/07/1998	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 277374	$-194.01	$0.00
07/07/1998	AMENDMENT	remove interest	$-2.76	$194.01
07/02/1998	INTEREST	Monthly Interest	$1.38	$196.77
07/02/1998	INTEREST	Monthly Interest	$1.38	$195.39
06/02/1998	PENALTY	Certification fee	$2.00	$194.01
06/02/1998	INTEREST	Monthly Interest	$13.80	$192.01
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$178.21
03/25/1998	PENALTY	Postage Costs	$1.00	$173.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$172.21
03/04/1998	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 94-72 NUM: 4259	$-354.36	$165.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.56	$519.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.62	$503.39
08/22/1997	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 94-72 NUM: 4114	$-165.73	$496.77
07/14/1997	BILL	DYER, JAMES G & BARBARA J	$662.50	$662.50
05/01/1997	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 94-72 NUM: 000	$-352.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.47	$352.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$335.91
01/23/1997	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 3993	$-6.59	$329.32
12/06/1996	PAYMENT	DYER, JAMES G & BARBARA J CHECK BANK: 94-72 NUM: 3936	$-345.98	$335.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.48	$681.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.59	$665.41
07/18/1996	BILL	DYER, JAMES G & BARBARA J	$658.82	$658.82