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Tax Account 019-314-25

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Owners

CORREO, GWEN TRS
587 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID 019-314-25
Account Type Real Estate
Location 587 YELLOW JACKET RD
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,774.37
Total $1,774.37
Paid $1,774.37
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$445.37$0.00$445.37$445.37$0.00
210/07/202410/17/2024Paid$443.00$0.00$443.00$443.00$0.00
301/06/202501/16/2025Paid$443.00$0.00$443.00$443.00$0.00
403/03/202503/13/2025Paid$443.00$0.00$443.00$443.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,723.75$19.47$1,743.22$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$1,428.80$213.16$1,641.96$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$1,383.37$206.92$1,820.14$0.00$0.003.21158.4
2020/2021 SECURED TAXES$1,369.38$200.93$1,889.54$0.00$0.003.20948.4
2019/2020 SECURED TAXES$1,299.43$45.67$1,345.10$0.00$0.003.20948.4
2018/2019 SECURED TAXES$1,276.62$264.96$1,541.58$0.00$0.003.20948.4
2017/2018 SECURED TAXES$1,224.91$181.75$1,406.66$0.00$0.003.20948.4
2016/2017 SECURED TAXES$1,223.92$191.50$1,415.42$0.00$0.003.20948.4
2015/2016 SECURED TAXES$1,221.45$307.71$1,529.16$0.00$0.003.20948.4
2014/2015 SECURED TAXES$1,156.63$408.82$1,565.45$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S43Publication Fee*-3.00-3.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2020-2021S38Returned Check Fee*30.0030.00.00.00
2020-2021S43Publication Fee*3.003.00.00.00
2020-2021S43Publication Fee*-3.00-3.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2018-2019S39Trust Recording Fee15.0015.00.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00
2016-2017S38Returned Check Fee30.0030.00.00.00
2015-2016S32Dayton Valley GW1.001.00.00.00
2015-2016S38Returned Check Fee30.0030.00.00.00
2014-2015S32Dayton Valley GW.85.85.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTCORREO, GWEN TRS CHECK 0644105762$-1,774.37$0.00
07/16/2024BILLCORREO, GWEN TRS$1,774.37$1,774.37
03/29/2024PAYMENTGWEN CORREO PNP PNP - 153483733$-20.47$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$20.47
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$19.47
03/01/2024PAYMENTCORREO, GWEN CHECK 0644107087$-430.00$18.72
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.72$448.72
01/04/2024PAYMENTCORREO, GWEN TRS CHECK 0644106838$-430.00$448.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.69$878.00
10/09/2023PAYMENTCORREO, GWEN TRS CHECK 0644106409$-430.00$877.31
09/18/2023PAYMENTCORREO, GWEN TRS CHECK 0644106336$-432.75$1,307.31
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$17.31$1,740.06
07/17/2023BILLCORREO, GWEN TRS$1,722.75$1,722.75
04/25/2023PAYMENTCORREO, ERNEST A & GWEN CHECK 0732211329$-5,351.64$0.00
04/05/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$5,351.64
04/03/2023INTERESTINTEREST FOR 04/2023$22.89$5,343.54
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$99.45$5,320.65
03/03/2023INTERESTINTEREST FOR 03/2023$22.89$5,221.20
02/01/2023INTERESTINTEREST FOR 02/2023$22.89$5,198.31
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$63.94$5,175.42
01/04/2023INTERESTINTEREST FOR 01/2023$22.89$5,111.48
12/05/2022INTERESTINTEREST FOR 12/2022$22.89$5,088.59
11/04/2022INTERESTINTEREST FOR 11/2022$22.89$5,065.70
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$35.54$5,042.81
10/04/2022INTERESTINTEREST FOR 10/2022$22.89$5,007.27
09/01/2022INTERESTINTEREST FOR 09/2022$22.89$4,984.38
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$14.23$4,961.49
07/15/2022BILLCORREO, ERNEST A & GWEN$1,420.70$4,947.26
07/08/2022INTERESTINTEREST FOR 07/2022$22.89$3,526.56
07/01/2022INTERESTINTEREST FOR 07/2022$22.89$3,503.67
06/06/2022INTERESTINTEREST FOR 06/2022$114.95$3,480.78
06/01/2022INTERESTINTEREST FOR 06/2022$11.40$3,365.83
05/02/2022INTERESTINTEREST FOR 05/2022$11.40$3,354.43
04/29/2022AMENDMENTREMOVE DUPLICATE PUBLICATION FEE$-3.00$3,343.03
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$3,346.03
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$3,343.03
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$3,340.03
04/01/2022INTERESTINTEREST FOR 04/2022$11.40$3,339.03
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$96.56$3,327.63
03/01/2022INTERESTINTEREST FOR 03/2022$11.40$3,231.07
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$13.80$3,219.67
02/04/2022INTERESTINTEREST FOR 02/2022$11.40$3,205.87
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$62.07$3,194.47
01/05/2022INTERESTINTEREST FOR 01/2022$11.40$3,132.40
12/02/2021INTERESTINTEREST FOR 12/2021$11.40$3,121.00
11/01/2021INTERESTINTEREST FOR 11/2021$11.40$3,109.60
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$34.49$3,098.20
07/14/2021BILLCORREO, ERNEST A & GWEN$1,379.37$3,063.71
06/08/2021INTERESTINTEREST FOR 06/2021$114.03$1,684.34
05/07/2021AMENDMENTCK. RTND FRM BANK$30.00$1,570.31
05/07/2021ADJUSTCORREO, ERNEST A CHECK 1050 VOIDED PAYMENT: 515405. REASON: BNK RTND CK. (CLOSED ACCT)$1,540.31$1,540.31
05/05/2021PAYMENTCORREO, ERNEST A CHECK 1050$-1,540.31$0.00
05/05/2021AMENDMENTREMOVE PUBLICATION FEE$-3.00$1,540.31
05/03/2021AMENDMENTS43 PUBLICATION FEE*$3.00$1,543.31
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$1,540.31
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$93.69$1,539.31
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$60.26$1,445.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$33.52$1,385.36
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$13.46$1,351.84
07/09/2020BILLCORREO, ERNEST A & GWEN$1,338.38$1,338.38
01/03/2020PAYMENTERNEST A CORREO CHECK BANK: PNP INTERNET NUM: 69084431$-1,345.10$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$32.57$1,345.10
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$13.10$1,312.53
07/10/2019BILLCORREO, ERNEST A & GWEN$1,299.43$1,299.43
07/08/2019PAYMENTERNEST CORREO CORK: D BANK: PNP INTERNET NUM: 60815949$-93.92$0.00
07/01/2019INTERESTMonthly Interest$0.51$93.92
06/26/2019PAYMENTCORREO, ERNEST CORK: D NUM: CC$-400.00$93.41
06/24/2019PAYMENTERNEST CORREO CORK: D BANK: PNP INTERNET NUM: 60228171$-217.41$493.41
06/21/2019PAYMENTAmend: Auto Restore Payment CORK: D NUM: CC$-150.00$710.82
06/21/2019PAYMENTAmend: Auto Restore Payment CORK: D$-363.00$860.82
06/21/2019ADJUSTAmend: Auto Adj Out Payment NUM: CC$150.00$1,223.82
06/21/2019ADJUSTAmend: Auto Adj Out Payment$363.00$1,073.82
06/21/2019AMENDMENTTrust Reconveyance Fee$15.00$710.82
06/07/2019VOIDCORREO, ERNEST CORK: D$-363.00$695.82
06/03/2019INTERESTMonthly Interest$68.30$1,058.82
05/24/2019VOIDCORREO, ERNEST CORK: D NUM: CC$-150.00$990.52
04/26/2019PAYMENTCORREO, ERNEST CORK: D NUM: CC$-400.00$1,140.52
04/18/2019PAYMENTCORREO, ERNEST A & GWEN CORK: D$-400.00$1,540.52
04/01/2019PENALTYMailing Certification Cost$6.80$1,940.52
04/01/2019INTERESTMonthly Interest$3.21$1,933.72
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$88.31$1,930.51
03/02/2019INTERESTMonthly Interest$3.21$1,842.20
02/01/2019INTERESTMonthly Interest$3.21$1,838.99
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$56.80$1,835.78
01/02/2019INTERESTMonthly Interest$3.21$1,778.98
12/04/2018INTERESTMonthly Interest$3.21$1,775.77
11/01/2018INTERESTMonthly Interest$3.21$1,772.56
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$31.58$1,769.35
10/02/2018INTERESTMonthly Interest$3.21$1,737.77
09/02/2018INTERESTMonthly Interest$3.21$1,734.56
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$12.66$1,731.35
08/01/2018INTERESTMonthly Interest$3.21$1,718.69
07/10/2018BILLCORREO, ERNEST A & GWEN$1,261.62$1,715.48
07/02/2018INTERESTMonthly Interest$3.21$453.86
06/01/2018INTERESTMonthly Interest$32.07$450.65
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$19.24$418.58
03/15/2018PAYMENTCORREO, ERNEST A & GWEN CASH$-1,700.00$399.34
03/02/2018INTERESTMonthly Interest$5.22$2,099.34
02/01/2018INTERESTMonthly Interest$5.22$2,094.12
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$55.19$2,088.90
01/03/2018INTERESTMonthly Interest$5.22$2,033.71
12/05/2017INTERESTMonthly Interest$5.22$2,028.49
11/01/2017INTERESTMonthly Interest$5.22$2,023.27
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$30.75$2,018.05
10/02/2017INTERESTMonthly Interest$5.22$1,987.30
09/01/2017INTERESTMonthly Interest$5.22$1,982.08
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$12.40$1,976.86
08/01/2017INTERESTMonthly Interest$5.22$1,964.46
07/10/2017BILLCORREO, ERNEST A & GWEN$1,224.91$1,959.24
07/10/2017INTERESTMonthly Interest$5.22$734.33
07/03/2017INTERESTMonthly Interest$5.22$729.11
06/01/2017INTERESTMonthly Interest$52.17$723.89
04/28/2017PENALTYPublication Cost for Delinqncy$4.00$671.72
04/07/2017AMENDMENTADD RETURNED CHECK FEE$30.00$667.72
04/07/2017ADJUSTCHECK RETURNED NSF NUM: 2432$637.72$637.72
04/04/2017VOIDCORREO, ERNEST/PIMENTAL BERNIC CHECK NUM: 2432$-637.72$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$29.80$637.72
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$11.92$607.92
11/09/2016PAYMENTCORREO, ERNEST CASH$-633.94$596.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$29.63$1,229.94
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$11.78$1,200.31
07/25/2016PAYMENTCORREO, ERNEST A & GWEN CASH$-3,100.00$1,188.53
07/11/2016BILLCORREO, ERNEST A & GWEN$1,193.92$4,288.53
07/08/2016INTERESTMonthly Interest$19.82$3,094.61
07/01/2016INTERESTMonthly Interest$19.82$3,074.79
06/01/2016INTERESTMonthly Interest$111.43$3,054.97
05/02/2016INTERESTMonthly Interest$9.64$2,943.54
03/31/2016INTERESTMonthly Interest$9.64$2,933.90
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$85.50$2,924.26
03/01/2016INTERESTMonthly Interest$9.64$2,838.76
02/01/2016INTERESTMonthly Interest$9.64$2,829.12
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$55.47$2,819.48
01/04/2016INTERESTMonthly Interest$9.64$2,764.01
12/01/2015INTERESTMonthly Interest$9.64$2,754.37
11/02/2015INTERESTMonthly Interest$9.64$2,744.73
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$31.37$2,735.09
10/01/2015INTERESTMonthly Interest$9.64$2,703.72
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$13.22$2,694.08
08/25/2015AMENDMENTADD RET CHECK FEE$30.00$2,680.86
08/25/2015ADJUSTCHECK RETURNED NSF NUM: 2646$1,750.22$2,650.86
08/19/2015VOIDCORREO, E/PIMENTAL, B CHECK NUM: 2646$-1,750.22$900.64
08/03/2015INTERESTMonthly Interest$9.64$2,650.86
07/07/2015BILLCORREO, ERNEST A & GWEN$1,191.45$2,641.22
07/07/2015INTERESTMonthly Interest$9.64$1,449.77
07/01/2015INTERESTMonthly Interest$9.64$1,440.13
06/01/2015INTERESTMonthly Interest$96.39$1,430.49
05/08/2015PENALTYNEWSPAPER PUBLICATION COST$2.65$1,334.10
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$1,331.45
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$80.96$1,330.45
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$52.12$1,249.49
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$29.03$1,197.37
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$11.71$1,168.34
07/08/2014BILLCORREO, ERNEST A & GWEN$1,156.63$1,156.63
04/10/2014PAYMENTCORREO, ERNEST A & GWEN CASH$-1,292.49$0.00
03/26/2014PENALTYPOSTAGE$1.00$1,292.49
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$78.60$1,291.49
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$50.57$1,212.89
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$28.14$1,162.32
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$11.31$1,134.18
07/08/2013BILLCORREO, ERNEST A & GWEN$1,122.87$1,122.87
06/13/2013PAYMENTCORREO, ERNEST A & GWEN CHECK NUM: 0644100575$-2,968.73$0.00
06/01/2013INTERESTMonthly Interest$105.27$2,968.73
05/01/2013INTERESTMonthly Interest$9.67$2,863.46
04/01/2013INTERESTMonthly Interest$9.67$2,853.79
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$80.31$2,844.12
03/01/2013INTERESTMonthly Interest$9.67$2,763.81
02/01/2013INTERESTMonthly Interest$9.67$2,754.14
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$51.68$2,744.47
01/02/2013INTERESTMonthly Interest$9.67$2,692.79
12/03/2012INTERESTMonthly Interest$9.67$2,683.12
11/01/2012INTERESTMonthly Interest$9.67$2,673.45
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$28.76$2,663.78
10/01/2012INTERESTMonthly Interest$9.67$2,635.02
08/31/2012INTERESTMonthly Interest$9.67$2,625.35
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$11.57$2,615.68
07/10/2012BILLCORREO, ERNEST A & GWEN$1,147.26$2,604.11
07/10/2012INTERESTMonthly Interest$9.67$1,456.85
07/02/2012INTERESTMonthly Interest$9.67$1,447.18
06/01/2012INTERESTMonthly Interest$96.67$1,437.51
04/30/2012PENALTYPublication Cost for Delinqncy$6.50$1,340.84
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$81.20$1,334.34
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$52.26$1,253.14
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$29.10$1,200.88
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$11.72$1,171.78
07/08/2011BILLCORREO, ERNEST A & GWEN$1,160.06$1,160.06
06/15/2011PAYMENTCORREO, ERNEST A & GWEN CHECK NUM: 116$-5,498.02$0.00
06/08/2011AMENDMENTTrust Reconveyance Fee$15.00$5,498.02
06/06/2011INTERESTMonthly Interest$114.82$5,483.02
04/29/2011INTERESTMonthly Interest$24.71$5,368.20
04/14/2011AMENDMENTcertified mailing$5.54$5,343.49
04/01/2011INTERESTMonthly Interest$24.71$5,337.95
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$75.69$5,313.24
03/01/2011INTERESTMonthly Interest$24.71$5,237.55
02/01/2011INTERESTMonthly Interest$24.71$5,212.84
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$48.68$5,188.13
01/04/2011INTERESTMonthly Interest$24.71$5,139.45
12/01/2010INTERESTMonthly Interest$24.71$5,114.74
11/01/2010INTERESTMonthly Interest$24.71$5,090.03
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$27.07$5,065.32
10/01/2010INTERESTMonthly Interest$24.71$5,038.25
09/01/2010INTERESTMonthly Interest$24.71$5,013.54
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$10.85$4,988.83
08/24/2010INTERESTMonthly Interest$24.71$4,977.98
07/08/2010BILLCORREO, ERNEST A & GWEN$1,081.30$4,953.27
07/02/2010INTERESTMonthly Interest$24.71$3,871.97
07/02/2010INTERESTMonthly Interest$24.71$3,847.26
06/01/2010INTERESTMonthly Interest$137.57$3,822.55
05/03/2010INTERESTMonthly Interest$12.17$3,684.98
03/31/2010INTERESTMonthly Interest$12.17$3,672.81
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$105.33$3,660.64
03/01/2010INTERESTMonthly Interest$12.17$3,555.31
02/01/2010INTERESTMonthly Interest$12.17$3,543.14
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$67.73$3,530.97
01/04/2010INTERESTMonthly Interest$12.17$3,463.24
12/01/2009INTERESTMonthly Interest$12.17$3,451.07
11/03/2009INTERESTMonthly Interest$12.17$3,438.90
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$37.64$3,426.73
10/05/2009INTERESTMonthly Interest$12.17$3,389.09
09/01/2009INTERESTMonthly Interest$12.17$3,376.92
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$15.07$3,364.75
08/03/2009INTERESTMonthly Interest$12.17$3,349.68
07/06/2009BILLCORREO, ERNEST A & GWEN$1,504.77$3,337.51
07/01/2009INTERESTMonthly Interest$12.17$1,832.74
07/01/2009INTERESTMonthly Interest$12.17$1,820.57
06/01/2009INTERESTMonthly Interest$121.74$1,808.40
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$1,686.66
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$102.27$1,680.16
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$65.76$1,577.89
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$36.55$1,512.13
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$14.64$1,475.58
07/15/2008BILLCORREO, ERNEST A & GWEN$1,460.94$1,460.94
04/07/2008PAYMENTCORREO, HELEN CORK: D BANK: CREDIT CARD NUM: VISA$-757.56$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$35.40$757.56
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$14.16$722.16
08/10/2007PAYMENTCORREO, HELEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA$-2,479.04$708.00
08/01/2007INTERESTMonthly Interest$11.47$3,187.04
07/12/2007BILLCORREO, ERNEST A & GWEN$1,418.41$3,175.57
07/02/2007INTERESTMonthly Interest$11.47$1,757.16
07/02/2007INTERESTMonthly Interest$11.47$1,745.69
06/04/2007INTERESTMonthly Interest$114.74$1,734.22
04/25/2007PENALTYPublication Cost for Delinqncy$6.00$1,619.48
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$96.38$1,613.48
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$61.97$1,517.10
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$34.44$1,455.13
09/06/2006AMENDMENTADD LATE PAY PENALTY & NSF FEE$43.80$1,420.69
09/06/2006ADJUSTCHK RETURNED NSF BANK: 11-4288 NUM: 2384$344.89$1,376.89
08/29/2006VOIDCORREO, ERNEST A/PIMENTAL, BER CHECK BANK: 11-4288 NUM: 2384$-344.89$1,032.00
07/12/2006BILLCORREO, ERNEST A & GWEN$1,376.89$1,376.89
02/06/2006PAYMENTCORREO, ERNEST - M/O CHECK BANK: 82-40 NUM: 1235735$-364.00$0.00
01/17/2006AMENDMENTCHECK RETURNED - NSF$30.00$364.00
01/17/2006ADJUSTCHECK RETURNED - NSF BANK: 94-7074 NUM: 1245$334.00$334.00
01/05/2006VOIDCORREO, ERNEST CHECK BANK: 94-7074 NUM: 1245$-334.00$0.00
09/29/2005PAYMENTCORREO, GWEN J. CHECK BANK: 94-7074 NUM: 1204$-334.00$334.00
09/13/2005PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 72761$-334.00$668.00
08/19/2005PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247986$-334.80$1,002.00
07/15/2005BILLCORREO, ERNEST A & GWEN$1,336.80$1,336.80
03/10/2005PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235979$-325.00$0.00
01/07/2005PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231455$-325.00$325.00
10/15/2004PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225462$-325.00$650.00
08/26/2004PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221581$-325.83$975.00
07/08/2004BILLCORREO, ERNEST A & GWEN$1,300.83$1,300.83
02/24/2004PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207958$-278.23$0.00
01/08/2004PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204260$-278.23$278.23
10/10/2003PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197348$-278.23$556.46
08/20/2003PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193997$-278.26$834.69
07/18/2003BILLCORREO, ERNEST A & GWEN$1,112.95$1,112.95
03/03/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108$-275.00$0.00
01/06/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861$-275.00$275.00
10/07/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745$-275.00$550.00
08/23/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611$-275.27$825.00
07/12/2002BILLPOE, GENE R & CYNTHIA$1,100.27$1,100.27
03/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708$-257.29$0.00
01/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020$-268.02$257.29
08/30/2001PAYMENTSTEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0909601$-547.03$525.31
07/12/2001BILLKRECK, LOREN S & LORI L$1,072.34$1,072.34
03/06/2001PAYMENTWASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222$-262.57$0.00
01/11/2001PAYMENTPNC MTGE CHECK BANK: 60-0162 NUM: 737784$-262.57$262.57
10/04/2000PAYMENTPNC MTGE CHECK BANK: 60-0162 NUM: 539036$-262.57$525.14
08/22/2000PAYMENTPNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598$-262.83$787.71
07/17/2000BILLKRECK, LOREN S & LORI L$1,050.54$1,050.54
03/03/2000PAYMENTPNC MTGE CHECK BANK: 60-0162 NUM: 195054$-277.39$0.00
01/03/2000PAYMENTPNC MTGE CHECK BANK: 60-0165 NUM: 74458$-277.39$277.39
10/01/1999PAYMENTTRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407$-277.39$554.78
08/16/1999PAYMENTTRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629$-277.68$832.17
07/17/1999BILLKRECK, LOREN S & LORI L$1,109.85$1,109.85
03/01/1999PAYMENTTRANSAMERICA RE TAX SERVICE CHECK$-277.52$0.00
01/11/1999PAYMENTTRANSAMERICA/NORTH AMERICAN CHECK$-277.52$277.52
10/06/1998PAYMENTTRANSAMERICA/NO AMERICAN MTGE CHECK$-277.52$555.04
08/17/1998PAYMENTTRANSAMERICA/NO AMERICAN MTGE CHECK$-277.63$832.56
07/13/1998BILLKRECK, LOREN S & LORI L$1,110.19$1,110.19
08/26/1997PAYMENTSTANTON PARK DEVELOPMENT INC CHECK$-95.18$0.00
07/14/1997BILLSTANTON PARK DEVELOPMENT, INC$95.18$95.18
09/04/1996PAYMENTSTANTON PARK DEVELOPMENT, INC$-70.91$0.00
07/18/1996BILLSTANTON PARK DEVELOPMENT, INC$70.91$70.91