Tax Account 019-312-29

Print Page · · Payments Cart · New Search

Owners

MACOMBER, IVA J
546 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-29
Account Type	Real Estate
Location	546 YELLOW JACKET RD MARK TWAIN
Balance	$1,743.45
Currently Due	$438.45

Account ID

019-312-29

Account Type

Real Estate

Location

546 YELLOW JACKET RD
MARK TWAIN

Balance

$1,743.45

Currently Due

$438.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.45
Total	$1,743.45
Paid	$0.00
Balance	$1,743.45
Due	$438.45
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

$1,743.45

Total

$1,743.45

Paid

$0.00

Balance

$1,743.45

Due

$438.45

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	Due	$438.45	$0.00	$438.45	$0.00	$438.45
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$873.45
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,308.45
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,743.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.73	$0.00	$1,692.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,399.81	$180.65	$1,688.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,357.26	$32.15	$1,435.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,313.04	$0.16	$1,313.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,274.84	$14.43	$1,289.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,237.75	$0.00	$1,237.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,201.73	$0.00	$1,201.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,171.33	$0.00	$1,171.33	$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	.68
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	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	MACOMBER, IVA J	$1,743.45	$1,743.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.73	$1,269.00
08/01/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411846410	$-1,363.39	$1,692.73
07/17/2023	BILL	MACOMBER, IVA J	$1,692.73	$3,056.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.99	$1,363.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.99	$1,354.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.95	$1,345.41
05/26/2023	ADJUST	IVA J MACOMBER PNP PNP - 135897312 VOIDED PAYMENT: 792491. REASON: PNP RTND ECHECK PMT.	$75.00	$1,255.46
05/22/2023	PAYMENT	IVA J MACOMBER PNP PNP - 135897312	$-75.00	$1,180.46
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,255.46
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,250.46
04/12/2023	PAYMENT	IVA MACOMBER PNP PNP - 133481734	$-100.00	$1,249.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.29	$1,349.46
02/13/2023	PAYMENT	IVA J MACOMBER PNP PNP - 129387270	$-75.00	$1,267.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.98	$1,342.17
01/04/2023	PAYMENT	IVA J MACOMBER PNP PNP - 127084800	$-100.00	$1,288.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.39	$1,388.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.99	$1,355.80
08/22/2022	PAYMENT	IVA J MACOMBER PNP PNP - 119683016	$-50.00	$1,343.81
07/15/2022	BILL	MACOMBER, IVA J	$1,393.81	$1,393.81
07/05/2022	PAYMENT	MACOMBER, IVA J CHECK 3482	$-590.21	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.23	$590.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.29	$585.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$543.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.38	$539.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.77	$514.31
01/05/2022	PAYMENT	IVA J MACOMBER PNP PNP - 106341797	$-169.00	$507.54
10/20/2021	PAYMENT	IVA J MACOMBER PNP PNP - 102131118	$-338.27	$676.54
10/19/2021	AMENDMENT	REMOVE PENALTY	$-13.53	$1,014.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.53	$1,028.34
10/11/2021	ADJUST	IVA J MACOMBER PNP PNP - 101324620 VOIDED PAYMENT: 608864. REASON: PYMT RTND FROM POINT	$338.27	$1,014.81
10/05/2021	PAYMENT	IVA J MACOMBER PNP PNP - 101324620	$-338.27	$676.54
08/03/2021	PAYMENT	IVA J MACOMBER PNP PNP - 98015546	$-338.45	$1,014.81
07/14/2021	BILL	MACOMBER, IVA J	$1,353.26	$1,353.26
03/05/2021	PAYMENT	IVA J MACOMBER PNP PNP - 90007177	$-327.00	$0.00
01/14/2021	PAYMENT	IVA J MACOMBER PNP PNP - 87248451	$-329.16	$327.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$656.16
10/15/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3364	$-163.50	$656.08
09/18/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3360	$-163.50	$819.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$983.08
08/14/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3354	$-170.04	$983.00
07/15/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3349	$-160.00	$1,153.04
07/09/2020	BILL	MACOMBER, IVA J	$1,313.04	$1,313.04
03/30/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3332	$-14.43	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$14.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.52	$13.43
03/10/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3329	$-305.09	$12.91
01/07/2020	PAYMENT	MACOMBER, IVA J CHECK NUM: 3319	$-159.00	$318.00
12/23/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3316	$-159.00	$477.00
11/06/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3306	$-168.70	$636.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.49	$804.70
10/04/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3299	$-162.21	$798.21
09/05/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3290	$-160.42	$960.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.42	$1,120.84
08/13/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3278	$-160.42	$1,114.42
07/10/2019	BILL	MACOMBER, IVA J	$1,274.84	$1,274.84
03/04/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3205	$-154.50	$0.00
02/12/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3196	$-154.50	$154.50
01/04/2019	PAYMENT	MACOMBER, IVA J CHECK NUM: 3176	$-103.00	$309.00
12/07/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3164	$-103.00	$412.00
11/08/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3152	$-103.00	$515.00
10/03/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3138	$-154.50	$618.00
09/14/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3130	$-154.50	$772.50
08/16/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3120	$-310.75	$927.00
07/10/2018	BILL	MACOMBER, IVA J	$1,237.75	$1,237.75
03/06/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3042	$-150.00	$0.00
02/06/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3031	$-150.00	$150.00
01/11/2018	PAYMENT	MACOMBER, IVA J CHECK NUM: 3016	$-250.00	$300.00
12/04/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 3002	$-50.00	$550.00
10/09/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2974	$-300.00	$600.00
08/30/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2946	$-151.00	$900.00
07/26/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2935	$-150.73	$1,051.00
07/10/2017	BILL	MACOMBER, IVA J	$1,201.73	$1,201.73
03/08/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2862	$-146.00	$0.00
02/06/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2843	$-146.00	$146.00
01/04/2017	PAYMENT	MACOMBER, IVA J CHECK NUM: 2824	$-58.38	$292.00
12/06/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2810	$-116.81	$350.38
11/09/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2790	$-116.81	$467.19
10/05/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2769	$-146.00	$584.00
09/08/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2756	$-146.00	$730.00
08/10/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2742	$-147.66	$876.00
08/01/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2737	$-147.67	$1,023.66
08/01/2016	ADJUST	repost for correct amt pd NUM: 2737	$144.67	$1,171.33
08/01/2016	VOID	MACOMBER, IVA J CHECK NUM: 2737	$-144.67	$1,026.66
07/11/2016	BILL	MACOMBER, IVA J	$1,171.33	$1,171.33
02/08/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2648	$-145.50	$0.00
01/12/2016	PAYMENT	MACOMBER, IVA J CHECK NUM: 2627	$-145.50	$145.50
12/09/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2612	$-145.50	$291.00
11/05/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2590	$-145.50	$436.50
10/07/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2570	$-145.50	$582.00
09/08/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2553	$-145.50	$727.50
08/10/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2537	$-149.79	$873.00
07/21/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 1526	$-146.11	$1,022.79
07/07/2015	BILL	MACOMBER, IVA J	$1,168.90	$1,168.90
03/05/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2445	$-94.08	$0.00
02/05/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2427	$-94.08	$94.08
01/06/2015	PAYMENT	MACOMBER, IVA J CHECK NUM: 2401	$-125.00	$188.16
12/08/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2378	$-125.00	$313.16
11/19/2014	PAYMENT	SERVICELINK CHECK NUM: 46412	$-37.16	$438.16
11/04/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2355	$-125.00	$475.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$600.32
10/13/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2332	$-125.00	$599.00
09/10/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2317	$-125.00	$724.00
08/26/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2304	$-159.64	$849.00
08/07/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2288	$-126.08	$1,008.64
07/08/2014	BILL	MACOMBER, IVA J	$1,134.72	$1,134.72
03/07/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2185	$-122.56	$0.00
02/07/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2171	$-122.56	$122.56
01/14/2014	PAYMENT	MACOMBER, IVA J CHECK NUM: 2149	$-122.56	$245.12
12/10/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2131	$-122.56	$367.68
11/06/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2109	$-123.00	$490.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.43	$613.24
10/10/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2088	$-123.00	$610.81
09/04/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2064	$-123.00	$733.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$856.81
08/21/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2042	$-123.00	$855.59
07/24/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 2028	$-123.00	$978.59
07/08/2013	BILL	MACOMBER, IVA J	$1,101.59	$1,101.59
04/05/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 1963	$-175.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.76	$175.64
03/07/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 1945	$-200.00	$168.88
02/06/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 1927	$-100.00	$368.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$468.88
01/09/2013	PAYMENT	MACOMBER, IVA J CHECK NUM: 1905	$-115.00	$462.00
12/06/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1886	$-100.00	$577.00
11/20/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1866	$-100.00	$677.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.58	$777.00
10/11/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1847	$-100.00	$769.42
09/12/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1825	$-147.00	$869.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.63	$1,016.42
08/22/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1810	$-150.00	$1,010.79
07/10/2012	BILL	MACOMBER, IVA J	$1,160.79	$1,160.79
04/13/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1740	$-151.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.82	$151.26
03/13/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1720	$-147.00	$145.44
01/12/2012	PAYMENT	MACOMBER, IVA J CHECK NUM: 1683	$-148.00	$292.44
01/11/2012	PAYMENT	MACOMBER, IVA J CORK: D NUM: CC	$-97.56	$440.44
01/11/2012	PAYMENT	MACOMBER, IVA J CORK: D	$-48.00	$538.00
10/13/2011	PAYMENT	MACOMBER, IVA J CORK: D NUM: C.C.	$-293.00	$586.00
08/23/2011	PAYMENT	MACOMBER, IVA J CORK: D NUM: CREDIT CARD	$-294.91	$879.00
07/08/2011	BILL	MACOMBER, IVA J	$1,173.91	$1,173.91
03/08/2011	PAYMENT	IVA MACOMBER CHECK NUM: 1448	$-273.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-273.00	$273.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-273.00	$546.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-275.06	$819.00
07/08/2010	BILL	DWYER, MICHAEL S & CAREY A	$1,094.06	$1,094.06
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-375.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-375.00	$375.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-375.00	$750.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-377.24	$1,125.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-761.99	$1,502.24
07/06/2009	BILL	DWYER, MICHAEL S & CAREY A	$2,264.23	$2,264.23
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-364.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,128.45	$1,092.00
07/15/2008	BILL	DWYER, MICHAEL S & CAREY A	$2,220.45	$2,220.45
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-353.00	$353.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-356.99	$1,059.00
07/12/2007	BILL	DWYER, MICHAEL S & CAREY A	$1,415.99	$1,415.99
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-343.00	$343.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-343.00	$686.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-345.55	$1,029.00
07/12/2006	BILL	DWYER, MICHAEL S & CAREY A	$1,374.55	$1,374.55
04/24/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122235821 NUM: 102652	$-37.24	$0.00
04/24/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 125292	$-266.00	$37.24
04/24/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 125291	$-266.00	$303.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.60	$569.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$542.64
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-266.00	$532.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-269.24	$798.00
07/15/2005	BILL	DWYER, MICHAEL S & CAREY A	$1,067.24	$1,067.24
03/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131304538	$-265.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-265.00	$265.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-265.00	$530.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-267.91	$795.00
07/08/2004	BILL	DWYER, MICHAEL S & CAREY A	$1,062.91	$1,062.91
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-236.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-236.76	$236.76
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-236.76	$473.52
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-236.78	$710.28
07/18/2003	BILL	DWYER, MICHAEL S & CAREY A	$947.06	$947.06
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-233.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-233.00	$233.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-233.00	$466.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-236.74	$699.00
07/12/2002	BILL	DWYER, MICHAEL S & CAREY A	$935.74	$935.74
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-228.00	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-228.00	$228.00
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-228.00	$456.00
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-228.17	$684.00
07/12/2001	BILL	DWYER, MICHAEL S & CAREY A	$912.17	$912.17
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-223.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-223.37	$223.37
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-223.37	$446.74
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-223.51	$670.11
07/17/2000	BILL	DWYER, MICHAEL S & CAREY A	$893.62	$893.62
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-235.99	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-235.99	$235.99
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-235.99	$471.98
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-236.10	$707.97
07/17/1999	BILL	DWYER, MICHAEL S & CAREY A	$944.07	$944.07
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-235.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-235.09	$235.09
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-235.09	$470.18
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-235.31	$705.27
07/13/1998	BILL	DWYER, MICHAEL S & CAREY A	$940.58	$940.58
02/06/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-33.93	$0.00
01/13/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-33.93	$33.93
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91