Tax Account 019-313-17

Print Page · · Payments Cart · New Search

Owners

MEHRINGER, TAMRA TRS
578 YELLOW JACKET RD
DAYTON, NV 89403

Account Summary

Account ID	019-313-17
Account Type	Real Estate
Location	578 YELLOW JACKET RD MARK TWAIN
Balance	$1,657.48
Currently Due	$415.48

Account ID

019-313-17

Account Type

Real Estate

Location

578 YELLOW JACKET RD
MARK TWAIN

Balance

$1,657.48

Currently Due

$415.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.48
Total	$1,657.48
Paid	$0.00
Balance	$1,657.48
Due	$415.48
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

$1,657.48

Total

$1,657.48

Paid

$0.00

Balance

$1,657.48

Due

$415.48

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	$415.48	$0.00	$415.48	$0.00	$415.48
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$829.48
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,243.48
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,657.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.28	$0.00	$1,609.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,320.91	$0.00	$1,320.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,282.49	$0.00	$1,282.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,244.32	$0.00	$1,244.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,208.11	$0.00	$1,208.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,172.96	$0.00	$1,172.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,138.83	$0.00	$1,138.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,110.03	$0.00	$1,110.03	$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	.56
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
07/16/2024	BILL	MEHRINGER, TAMRA TRS	$1,657.48	$1,657.48
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-403.28	$1,206.00
07/17/2023	BILL	MEHRINGER, TAMRA S	$1,609.28	$1,609.28
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.91	$990.00
07/15/2022	BILL	MEHRINGER, TAMRA S	$1,320.91	$1,320.91
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.59	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.59	$320.59
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.59	$641.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.72	$961.77
07/14/2021	BILL	MEHRINGER, TAMRA S	$1,282.49	$1,282.49
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.32	$930.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-314.32	$615.68
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-314.32	$930.00
07/09/2020	BILL	MEHRINGER, TAMRA S	$1,244.32	$1,244.32
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-305.11	$903.00
07/10/2019	BILL	MEHRINGER, TAMRA S	$1,208.11	$1,208.11
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.96	$876.00
07/10/2018	BILL	MEHRINGER, TAMRA S	$1,172.96	$1,172.96
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-286.83	$852.00
07/10/2017	BILL	MEHRINGER, TAMRA S	$1,138.83	$1,138.83
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-279.03	$831.00
07/11/2016	BILL	MEHRINGER, TAMRA S	$1,110.03	$1,110.03
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-276.00	$552.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-279.71	$828.00
07/07/2015	BILL	MEHRINGER, TAMRA S	$1,107.71	$1,107.71
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-268.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-268.00	$268.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-268.00	$536.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-271.32	$804.00
07/08/2014	BILL	MEHRINGER, TAMRA S	$1,075.32	$1,075.32
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-260.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-260.00	$260.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-260.00	$520.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-263.92	$780.00
07/08/2013	BILL	MEHRINGER, TAMRA S	$1,043.92	$1,043.92
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-274.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.96	$822.00
07/10/2012	BILL	MEHRINGER, TAMRA S	$1,098.96	$1,098.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.59	$831.00
07/08/2011	BILL	MEHRINGER, TAMRA S	$1,110.59	$1,110.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-261.77	$774.00
07/08/2010	BILL	MEHRINGER, TAMRA S	$1,035.77	$1,035.77
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$1,065.00
07/06/2009	BILL	MEHRINGER, TAMRA S	$1,422.00	$1,422.00
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.57	$1,035.00
07/15/2008	BILL	MEHRINGER, TAMRA S	$1,380.57	$1,380.57
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-334.00	$334.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-338.38	$1,002.00
07/12/2007	BILL	MEHRINGER, TAMRA S	$1,340.38	$1,340.38
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-325.00	$325.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.00	$650.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-326.14	$975.00
07/12/2006	BILL	MEHRINGER, TAMRA S	$1,301.14	$1,301.14
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-315.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-315.00	$315.00
10/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43815	$-315.00	$630.00
10/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43816	$-330.98	$945.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.73	$1,275.98
07/15/2005	BILL	MEHRINGER, TAMRA S	$1,263.25	$1,263.25
04/19/2005	PAYMENT	MEHRINGER, TAMRA S CASH	$-0.87	$0.00
04/19/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 739270	$-1,480.00	$0.87
03/21/2005	AMENDMENT	RET.CK FEE AND 4TH PENALTY	$118.06	$1,480.87
03/21/2005	ADJUST	NSF CHECK BANK: 94-8014 NUM: 923	$1,258.00	$1,362.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.03	$104.81
03/09/2005	VOID	MEHRINGER, TAMRA S CHECK BANK: 94-8014 NUM: 923	$-1,258.00	$100.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.64	$1,358.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.50	$1,302.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.64	$1,270.64
07/08/2004	BILL	MEHRINGER, TAMRA S	$1,258.00	$1,258.00
03/02/2004	PAYMENT	MEHRINGER, TAMRA CHECK BANK: 94-8014 NUM: 60	$-1,218.89	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.79	$1,218.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.22	$1,168.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.29	$1,139.88
07/18/2003	BILL	MEHRINGER, TAMRA S	$1,128.59	$1,128.59
03/10/2003	PAYMENT	MEHRINGER, TAMRA CHECK BANK: 94-8014 NUM: 583	$-1,598.40	$0.00
03/10/2003	AMENDMENT	remove interest	$-1.67	$1,598.40
03/05/2003	INTEREST	Monthly Interest	$1.67	$1,600.07
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$1,598.40
02/04/2003	INTEREST	Monthly Interest	$1.67	$1,585.14
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,583.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.27	$1,483.47
01/10/2003	INTEREST	Monthly Interest	$1.67	$1,433.20
12/03/2002	INTEREST	Monthly Interest	$1.67	$1,431.53
11/01/2002	INTEREST	Monthly Interest	$1.67	$1,429.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.99	$1,428.19
10/02/2002	INTEREST	Monthly Interest	$1.67	$1,400.20
09/03/2002	INTEREST	Monthly Interest	$1.67	$1,398.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.27	$1,396.86
08/04/2002	INTEREST	Monthly Interest	$1.67	$1,385.59
07/12/2002	INTEREST	Monthly Interest	$1.67	$1,383.92
07/12/2002	BILL	MEHRINGER, TAMRA S	$1,115.80	$1,382.25
07/05/2002	PAYMENT	MEHRINGER, ERIK R & TAMRA S CHECK BANK: 94-72 NUM: 655409	$-500.00	$266.45
06/03/2002	INTEREST	Monthly Interest	$51.73	$766.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.25	$714.72
03/03/2002	PAYMENT	MEHRINGER, ERIK R & TAMRA S CHECK BANK: 94-72 NUM: 639441	$-2,000.00	$677.47
03/03/2002	INTEREST	Monthly Interest	$9.23	$2,677.47
02/06/2002	INTEREST	Monthly Interest	$9.23	$2,668.24
02/04/2002	PAYMENT	MEHRINGER, ERIK R & TAMRA S CHECK BANK: 82-40 NUM: 766058791	$-1,000.00	$2,659.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.94	$3,659.01
01/03/2002	INTEREST	Monthly Interest	$14.34	$3,610.07
12/04/2001	INTEREST	Monthly Interest	$14.34	$3,595.73
11/01/2001	INTEREST	Monthly Interest	$14.34	$3,581.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.19	$3,567.05
10/01/2001	INTEREST	Monthly Interest	$14.34	$3,539.86
09/05/2001	PAYMENT	BOHLING, DUANE & DIANN CHECK BANK: 11-7000 NUM: 6261	$-500.00	$3,525.52
09/04/2001	INTEREST	Monthly Interest	$18.26	$4,025.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.88	$4,007.26
08/01/2001	INTEREST	Monthly Interest	$18.26	$3,996.38
07/12/2001	BILL	MEHRINGER, ERIK R & TAMRA S	$1,087.50	$3,978.12
07/02/2001	INTEREST	Monthly Interest	$18.26	$2,890.62
07/02/2001	INTEREST	Monthly Interest	$18.26	$2,872.36
06/05/2001	INTEREST	Monthly Interest	$98.16	$2,854.10
05/01/2001	INTEREST	Monthly Interest	$9.38	$2,755.94
03/28/2001	INTEREST	Monthly Interest	$9.38	$2,746.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.58	$2,737.18
03/01/2001	INTEREST	Monthly Interest	$9.38	$2,662.60
02/02/2001	INTEREST	Monthly Interest	$9.38	$2,653.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.95	$2,643.84
01/08/2001	INTEREST	Monthly Interest	$9.38	$2,595.89
11/30/2000	INTEREST	Monthly Interest	$9.38	$2,586.51
11/09/2000	INTEREST	Monthly Interest	$9.38	$2,577.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.64	$2,567.75
10/05/2000	INTEREST	Monthly Interest	$9.38	$2,541.11
09/07/2000	INTEREST	Monthly Interest	$9.38	$2,531.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.66	$2,522.35
08/01/2000	INTEREST	Monthly Interest	$9.38	$2,511.69
07/17/2000	BILL	MEHRINGER, ERIK R & TAMRA S	$1,065.38	$2,502.31
07/03/2000	INTEREST	Monthly Interest	$9.38	$1,436.93
07/03/2000	INTEREST	Monthly Interest	$9.38	$1,427.55
06/06/2000	INTEREST	Monthly Interest	$93.79	$1,418.17
05/19/2000	AMENDMENT	bad check fees	$30.00	$1,324.38
05/19/2000	ADJUST	bad check BANK: 11-7000 NUM: 5651	$1,294.38	$1,294.38
05/05/2000	VOID	BOHLING, DUANE L & DIANN L CHECK BANK: 11-7000 NUM: 5651	$-1,294.38	$0.00
05/05/2000	AMENDMENT	del publishing costs	$-5.00	$1,294.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,299.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$78.79	$1,294.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.65	$1,215.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.15	$1,164.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.26	$1,136.79
07/17/1999	BILL	MEHRINGER, ERIK R & TAMRA S	$1,125.53	$1,125.53
05/03/1999	PAYMENT	SIERRA GREENS CHECK BANK: 94-106 NUM: 2188	$-1,302.98	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$1,302.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,307.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.31	$1,302.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.99	$1,223.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.33	$1,172.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.34	$1,144.35
07/13/1998	BILL	MEHRINGER, ERIK R & TAMRA S	$1,133.01	$1,133.01
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91