Tax Account 019-302-16

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Owners

ELEY, JOHN
191 SIX MILE CANYON RD
DAYTON, NV 89403-0000

ELEY, JOHN ROBERT

Account Summary

Account ID	019-302-16
Account Type	Real Estate
Location	191 SIX MILE CANYON RD MARK TWAIN
Balance	$1,610.29
Currently Due	$404.29

Account ID

019-302-16

Account Type

Real Estate

Location

191 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,610.29

Currently Due

$404.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.29
Total	$1,610.29
Paid	$0.00
Balance	$1,610.29
Due	$404.29
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

$1,610.29

Total

$1,610.29

Paid

$0.00

Balance

$1,610.29

Due

$404.29

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	Due	$404.29	$0.00	$404.29	$0.00	$404.29
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$806.29
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,208.29
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,610.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.57	$104.45	$1,661.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,187.62	$90.45	$1,278.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,099.79	$0.00	$1,099.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,017.60	$0.00	$1,017.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$953.78	$0.00	$953.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$908.40	$0.00	$908.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$871.84	$0.00	$871.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$849.78	$0.00	$849.78	$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	.00	1.82	.59
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
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
07/16/2024	BILL	ELEY, JOHN	$1,610.29	$1,610.29
06/04/2024	PAYMENT	JOHN R ELEY PNP PNP - 157085251	$-861.52	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$62.00	$861.52
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$799.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$796.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$758.88
11/21/2023	PAYMENT	JOHN ELEY PNP PNP - 146343981	$-799.50	$744.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.36	$1,543.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.01	$1,506.14
07/17/2023	BILL	ELEY, JOHN	$1,491.13	$1,491.13
03/10/2023	PAYMENT	JOHN ELEY PNP PNP - 131110201	$-1,278.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.50	$1,278.07
10/20/2022	ADJUST	BARRI L ELEY EC WF - 022101203207571 VOIDED PAYMENT: 728966. REASON: PAYMENT REVERSED	$100.00	$1,224.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.97	$1,124.57
10/17/2022	PAYMENT	BARRI L ELEY EC WF - 022101203207571	$-100.00	$1,099.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.98	$1,199.60
07/15/2022	BILL	ELEY, JOHN	$1,187.62	$1,187.62
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.91	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.91	$274.91
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.91	$549.82
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.06	$824.73
07/14/2021	BILL	ELEY, JOHN	$1,099.79	$1,099.79
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$255.60	$762.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-255.60	$506.40
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-255.60	$762.00
07/09/2020	BILL	ELEY, JOHN	$1,017.60	$1,017.60
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-239.78	$714.00
07/10/2019	BILL	ELEY, JOHN	$953.78	$953.78
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-226.00	$452.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-230.40	$678.00
07/10/2018	BILL	ELEY, JOHN	$908.40	$908.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-220.84	$651.00
07/10/2017	BILL	ELEY, JOHN	$871.84	$871.84
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.78	$636.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-213.78	$422.22
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-213.78	$636.00
07/11/2016	BILL	ELEY, JOHN	$849.78	$849.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.99	$633.00
07/07/2015	BILL	ELEY, JOHN	$847.99	$847.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-206.58	$615.00
07/08/2014	BILL	ELEY, JOHN	$821.58	$821.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-206.62	$606.00
07/08/2013	BILL	ELEY, JOHN	$812.62	$812.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-212.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-212.00	$212.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-212.00	$424.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.97	$636.00
07/10/2012	BILL	ELEY, JOHN	$848.97	$848.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.64	$630.00
07/08/2011	BILL	ELEY, JOHN	$840.64	$840.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.80	$570.00
07/08/2010	BILL	ELEY, JOHN	$763.80	$763.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.26	$894.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-136.42	$1,195.26
07/06/2009	BILL	ELEY, JOHN	$1,331.68	$1,331.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-306.00	$306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-306.00	$612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.34	$918.00
07/15/2008	BILL	ELEY, JOHN	$1,362.34	$1,362.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.15	$849.00
07/12/2007	BILL	ELEY, JOHN	$1,135.15	$1,135.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-264.91	$786.00
07/12/2006	BILL	ELEY, JOHN	$1,050.91	$1,050.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-243.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-243.00	$243.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3557369	$-2,486.69	$486.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.76	$2,972.69
08/02/2005	INTEREST	Monthly Interest	$12.24	$2,962.93
07/15/2005	BILL	ELEY, JOHN	$973.09	$2,950.69
07/07/2005	INTEREST	Monthly Interest	$12.24	$1,977.60
07/07/2005	INTEREST	Monthly Interest	$12.24	$1,965.36
06/07/2005	INTEREST	Monthly Interest	$84.95	$1,953.12
05/20/2005	PAYMENT	ELEY, JOHN CHECK BANK: 169 NUM: 5043	$-20.00	$1,868.17
05/02/2005	INTEREST	Monthly Interest	$4.31	$1,888.17
04/13/2005	PAYMENT	ELEY, JOHN CHECK BANK: 169 NUM: 5025	$-20.00	$1,883.86
03/31/2005	INTEREST	Monthly Interest	$4.46	$1,903.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.86	$1,899.40
03/11/2005	PAYMENT	ELEY, JOHN CHECK BANK: 169/1212 NUM: 5017	$-100.00	$1,831.54
03/09/2005	PAYMENT	HENRY, BARRI CHECK BANK: 169 NUM: 5038	$-50.00	$1,931.54
03/01/2005	INTEREST	Monthly Interest	$5.60	$1,981.54
02/01/2005	INTEREST	Monthly Interest	$5.60	$1,975.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.65	$1,970.34
01/04/2005	INTEREST	Monthly Interest	$5.60	$1,926.69
12/02/2004	INTEREST	Monthly Interest	$5.60	$1,921.09
11/09/2004	PAYMENT	HENRY, BARRI CHECK BANK: 169/1212 NUM: 5004	$-50.00	$1,915.49
11/01/2004	INTEREST	Monthly Interest	$5.99	$1,965.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.27	$1,959.50
10/04/2004	INTEREST	Monthly Interest	$5.99	$1,935.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.74	$1,929.24
08/02/2004	INTEREST	Monthly Interest	$5.99	$1,919.50
07/31/2004	PAYMENT	HENRY, LYNN CHECK BANK: 94-169 NUM: 342	$-200.00	$1,913.51
07/08/2004	BILL	ELEY, JOHN	$969.47	$2,113.51
07/01/2004	INTEREST	Monthly Interest	$7.59	$1,144.04
07/01/2004	INTEREST	Monthly Interest	$7.59	$1,136.45
06/08/2004	INTEREST	Monthly Interest	$75.94	$1,128.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,052.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.79	$1,047.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.01	$984.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.78	$943.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$920.34
07/18/2003	BILL	ELEY, JOHN	$911.23	$911.23
07/02/2003	PAYMENT	ELEY, JOHN CASH	$-1,190.44	$0.00
07/01/2003	INTEREST	Monthly Interest	$7.88	$1,190.44
06/02/2003	INTEREST	Monthly Interest	$75.22	$1,182.56
05/05/2003	INTEREST	Monthly Interest	$0.40	$1,107.34
03/29/2003	INTEREST	Monthly Interest	$0.40	$1,106.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.85	$1,106.54
03/05/2003	INTEREST	Monthly Interest	$0.40	$1,043.69
02/04/2003	INTEREST	Monthly Interest	$0.40	$1,043.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.43	$1,042.89
01/10/2003	INTEREST	Monthly Interest	$0.40	$1,002.46
12/03/2002	INTEREST	Monthly Interest	$0.40	$1,002.06
11/01/2002	INTEREST	Monthly Interest	$0.40	$1,001.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.49	$1,001.26
10/02/2002	INTEREST	Monthly Interest	$0.40	$978.77
09/03/2002	INTEREST	Monthly Interest	$0.40	$978.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.03	$977.97
08/04/2002	INTEREST	Monthly Interest	$0.40	$968.94
07/12/2002	INTEREST	Monthly Interest	$0.40	$968.54
07/12/2002	BILL	ELEY, JOHN	$897.82	$968.14
06/03/2002	INTEREST	Monthly Interest	$3.99	$70.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$66.33
03/21/2002	PAYMENT	ELEY, JOHN (MONEY ORDER) CHECK BANK: 15-800 NUM: 138395793	$-246.28	$61.33
03/21/2002	PAYMENT	ELEY, JOHN (MONEY ORDER) CHECK BANK: 15-800 NUM: 138395782	$-700.00	$307.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.33	$1,007.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.43	$946.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.91	$906.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.77	$884.94
07/12/2001	BILL	ELEY, JOHN	$876.17	$876.17
05/04/2001	PAYMENT	ELEY, JOHN CHECK BANK: 94-169 NUM: 23658	$-223.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.58	$223.11
03/08/2001	PAYMENT	ELEY, JOHN CHECK BANK: 94-169 NUM: 23086	$-712.50	$214.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.63	$927.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.46	$888.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.59	$866.94
07/17/2000	BILL	ELEY, JOHN	$858.35	$858.35
04/27/2000	PAYMENT	ELEY, JOHN ROBERT & KAREN CHECK BANK: 94-169 NUM: 78811	$-485.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.67	$485.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.07	$462.37
10/12/1999	PAYMENT	ELEY, JOHN CHECK BANK: 82-40 NUM: 2691352	$-226.65	$453.30
08/30/1999	PAYMENT	ELEY, JOHN ROBERT & KAREN CHECK BANK: 82-40 NUM: 901230891	$-226.86	$679.95
07/17/1999	BILL	ELEY, JOHN ROBERT & KAREN	$906.81	$906.81
05/04/1999	PAYMENT	ELEY, JOHN ROBERT & KAREN CHECK BANK: 94-169 NUM: 66481	$-422.88	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$422.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$427.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.76	$422.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.90	$403.12
12/04/1998	PAYMENT	ELEY, JOHN ROBERT & KAREN CORK: B BANK: 93-477 NUM: 5459183	$-123.08	$395.22
12/04/1998	PAYMENT	ELEY, JOHN ROBERT & KAREN CHECK BANK: 93-477 NUM: 5459182	$-300.00	$518.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.77	$818.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.91	$798.53
07/13/1998	BILL	ELEY, JOHN ROBERT & KAREN	$790.62	$790.62
04/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 4825673	$-1,910.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,910.99
03/25/1998	INTEREST	Monthly Interest	$6.43	$1,909.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.32	$1,903.56
03/04/1998	INTEREST	Monthly Interest	$6.43	$1,849.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.92	$1,842.81
01/02/1998	INTEREST	Monthly Interest	$6.43	$1,807.89
12/03/1997	INTEREST	Monthly Interest	$6.43	$1,801.46
11/06/1997	INTEREST	Monthly Interest	$6.43	$1,795.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.40	$1,788.60
10/02/1997	INTEREST	Monthly Interest	$6.43	$1,769.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.76	$1,762.77
09/02/1997	INTEREST	Monthly Interest	$6.43	$1,755.01
08/01/1997	INTEREST	Monthly Interest	$6.43	$1,748.58
07/14/1997	BILL	ELEY, JOHN ROBERT & KAREN	$775.97	$1,742.15
07/01/1997	INTEREST	Monthly Interest	$6.43	$966.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$959.75
06/03/1997	INTEREST	Monthly Interest	$64.31	$956.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$892.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.02	$887.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.73	$833.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.30	$798.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.72	$779.39
07/18/1996	BILL	ELEY, JOHN ROBERT & KAREN	$771.67	$771.67