Tax Account 019-326-27

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Owners

VERA, DAMIAN L & ANGELA T TRS
330 OCCIDENTAL DR
DAYTON, NV 89403

VERA, ANGELA T TRS

Account Summary

Account ID	019-326-27
Account Type	Real Estate
Location	330 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-27

Account Type

Real Estate

Location

330 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,520.15
Total	$1,550.47
Paid	$1,550.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,520.15

Total

$1,550.47

Paid

$1,550.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.15	$0.00	$382.15	$382.15	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$15.16	$379.00	$394.16	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$15.16	$380.00	$395.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,243.74	$24.80	$1,268.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,206.59	$27.72	$1,234.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,170.63	$0.00	$1,170.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,136.56	$80.03	$1,216.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,103.48	$83.24	$1,186.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,071.37	$76.86	$1,148.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,044.27	$45.97	$1,090.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	ANGELA T VERA PNP PNP - 153334455	$-395.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$395.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$394.16
01/24/2024	PAYMENT	ANGELA VERA PNP PNP - 149876596	$-394.16	$379.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$773.16
10/10/2023	PAYMENT	DAMIAN L VERA PNP PNP - 143815561	$-379.00	$758.00
08/22/2023	PAYMENT	ANGELA T VERA PNP PNP - 141405716	$-382.15	$1,137.00
07/17/2023	BILL	VERA, DAMIAN L & ANGELA T	$1,519.15	$1,519.15
03/31/2023	PAYMENT	ANGELA VERA PNP PNP - 132529654	$-13.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.40
03/20/2023	PAYMENT	ANGELA T VERA PNP PNP - 131720218	$-310.00	$12.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$322.40
02/07/2023	PAYMENT	ANGELA VERA PNP PNP - 128949366	$-322.40	$310.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$632.40
10/03/2022	PAYMENT	ANGELA T VERA PNP PNP - 121811583	$-310.00	$620.00
08/22/2022	PAYMENT	ANGELA T VERA PNP PNP - 119665870	$-312.74	$930.00
07/15/2022	BILL	VERA, DAMIAN L & ANGELA T	$1,242.74	$1,242.74
03/22/2022	PAYMENT	ANGELA VERA PNP PNP - 110975794	$-430.94	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY-PAYMENT RCVD ON TIME	$-21.23	$430.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.23	$452.17
01/24/2022	PAYMENT	ANGELA T VERA PNP PNP - 107449338	$-200.00	$430.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.66	$630.94
10/21/2021	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK 2039	$-301.61	$615.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.06	$916.89
09/07/2021	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK 2033	$-301.76	$904.83
07/14/2021	BILL	VERA, DAMIAN L & ANGELA T	$1,206.59	$1,206.59
03/05/2021	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK 2017	$-292.00	$0.00
12/28/2020	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK 2004	$-292.00	$292.00
10/15/2020	PAYMENT	VERA, DAMIAN & ANGELA CHECK NUM: 1992	$-292.00	$584.00
08/26/2020	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1983	$-294.63	$876.00
07/09/2020	BILL	VERA, DAMIAN L & ANGELA T	$1,170.63	$1,170.63
04/03/2020	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1947	$-50.59	$0.00
03/26/2020	ADJUST	ACCT OVERPAID WITH CK NUM: 2020156588	$50.59	$50.59
03/26/2020	VOID	PHH MORTGAGE SERVICES CHECK NUM: 2020156588	$-50.59	$0.00
03/26/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020157689	$-566.00	$50.59
03/19/2020	PENALTY	POSTAGE	$1.00	$616.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.00	$615.59
02/27/2020	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1931	$-300.00	$587.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.25	$887.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.28	$859.34
10/07/2019	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1898	$-300.00	$848.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.50	$1,148.06
07/10/2019	BILL	VERA, DAMIAN L & ANGELA T	$1,136.56	$1,136.56
05/08/2019	PAYMENT	VERA, ANGELA T CHECK NUM: 1851	$-493.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$493.72
04/09/2019	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1839	$-100.00	$488.72
04/04/2019	PENALTY	Postage	$1.00	$588.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.46	$587.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.97	$560.26
12/28/2018	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1809	$-193.00	$549.29
12/19/2018	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1803	$-200.00	$742.29
11/07/2018	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1781	$-200.00	$942.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.67	$1,142.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.14	$1,114.62
07/10/2018	BILL	VERA, DAMIAN L & ANGELA T	$1,103.48	$1,103.48
06/04/2018	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1717	$-269.00	$0.00
06/04/2018	PAYMENT	VERA, ANGELA T CORK: D	$-21.05	$269.00
06/01/2018	INTEREST	Monthly Interest	$21.07	$290.05
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$268.98
03/30/2018	PENALTY	Postage	$1.00	$263.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.11	$262.98
03/12/2018	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1691	$-400.00	$252.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.19	$652.87
11/17/2017	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1660	$-177.00	$634.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$811.68
09/08/2017	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1629	$-281.18	$801.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.81	$1,082.18
07/10/2017	BILL	VERA, DAMIAN L & ANGELA T	$1,071.37	$1,071.37
05/31/2017	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1591	$-262.40	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$262.40
03/28/2017	PENALTY	Postage	$1.00	$258.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$257.40
02/24/2017	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1555	$-275.00	$247.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.10	$522.50
12/30/2016	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1531	$-278.00	$512.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.40	$790.40
10/10/2016	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1508	$-274.84	$780.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.57	$1,054.84
07/11/2016	BILL	VERA, DAMIAN L & ANGELA T	$1,044.27	$1,044.27
03/21/2016	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1463	$-520.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-5.67	$520.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.59	$525.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$501.08
09/23/2015	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1376	$-270.00	$491.81
08/25/2015	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1331	$-400.00	$761.81
08/19/2015	PAYMENT	VERA, ANGELA T CHECK NUM: 985001	$-1,160.00	$1,161.81
08/03/2015	INTEREST	Monthly Interest	$8.46	$2,321.81
07/14/2015	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1310	$-500.00	$2,313.35
07/07/2015	BILL	VERA, DAMIAN L & ANGELA T	$1,042.09	$2,813.35
07/07/2015	INTEREST	Monthly Interest	$10.58	$1,771.26
07/01/2015	INTEREST	Monthly Interest	$10.58	$1,760.68
06/01/2015	INTEREST	Monthly Interest	$86.45	$1,750.10
05/01/2015	INTEREST	Monthly Interest	$2.15	$1,663.65
04/07/2015	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1291	$-800.00	$1,661.50
03/31/2015	INTEREST	Monthly Interest	$8.18	$2,461.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.81	$2,453.32
03/02/2015	INTEREST	Monthly Interest	$8.18	$2,382.51
02/02/2015	INTEREST	Monthly Interest	$8.18	$2,374.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.58	$2,366.15
01/02/2015	INTEREST	Monthly Interest	$8.18	$2,320.57
12/01/2014	INTEREST	Monthly Interest	$8.18	$2,312.39
11/03/2014	INTEREST	Monthly Interest	$8.18	$2,304.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.38	$2,296.03
10/01/2014	INTEREST	Monthly Interest	$8.18	$2,270.65
09/02/2014	INTEREST	Monthly Interest	$8.18	$2,262.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.22	$2,254.29
07/08/2014	BILL	VERA, DAMIAN L & ANGELA T	$1,011.61	$2,244.07
07/07/2014	INTEREST	Monthly Interest	$8.18	$1,232.46
07/01/2014	INTEREST	Monthly Interest	$8.18	$1,224.28
06/02/2014	INTEREST	Monthly Interest	$81.84	$1,216.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,134.26
03/26/2014	PENALTY	POSTAGE	$1.00	$1,130.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.74	$1,129.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.22	$1,060.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.60	$1,016.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.88	$991.95
07/08/2013	BILL	VERA, DAMIAN L & ANGELA T	$982.07	$982.07
05/02/2013	PAYMENT	VERA, DAMIAN CASH	$-1,088.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.34	$1,088.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.33	$1,022.04
12/31/2012	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1018	$-1,000.00	$980.71
12/03/2012	INTEREST	Monthly Interest	$5.60	$1,980.71
11/01/2012	INTEREST	Monthly Interest	$5.60	$1,975.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.10	$1,969.51
10/01/2012	INTEREST	Monthly Interest	$5.60	$1,943.41
08/31/2012	INTEREST	Monthly Interest	$5.60	$1,937.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,932.21
07/10/2012	BILL	VERA, DAMIAN L & ANGELA T	$1,040.02	$1,921.69
07/10/2012	INTEREST	Monthly Interest	$5.60	$881.67
07/02/2012	INTEREST	Monthly Interest	$5.60	$876.07
06/01/2012	INTEREST	Monthly Interest	$56.02	$870.47
05/25/2012	PAYMENT	VERA, ANGELA T CASH	$-400.00	$814.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,214.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.52	$1,207.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.30	$1,134.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.31	$1,087.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.57	$1,060.82
07/08/2011	BILL	VERA, DAMIAN L & ANGELA T	$1,050.25	$1,050.25
03/04/2011	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK NUM: 1900	$-1,058.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.17	$1,058.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.61	$1,014.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.93	$990.15
07/28/2010	PAYMENT	VERA, ANGELA CASH	$-784.04	$980.22
07/08/2010	BILL	VERA, DAMIAN L & ANGELA T	$980.22	$1,764.26
07/02/2010	INTEREST	Monthly Interest	$5.40	$784.04
07/02/2010	INTEREST	Monthly Interest	$5.40	$778.64
06/01/2010	INTEREST	Monthly Interest	$54.00	$773.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$719.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.40	$712.74
02/08/2010	PAYMENT	VERA, DAMIAN L & ANGELA T CASH	$-0.65	$680.34
02/08/2010	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94.72 NUM: 1633	$-335.00	$680.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.34	$1,015.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.91	$983.65
10/02/2009	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-72 NUM: 1531	$-340.00	$970.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.03	$1,310.74
07/06/2009	BILL	VERA, DAMIAN L & ANGELA T	$1,297.71	$1,297.71
03/10/2009	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-72 NUM: 1419	$-314.00	$0.00
01/14/2009	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-72 NUM: 1384	$-314.00	$314.00
10/10/2008	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-72 NUM: 1341	$-314.00	$628.00
08/26/2008	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-72 NUM: 1325	$-317.89	$942.00
07/15/2008	BILL	VERA, DAMIAN L & ANGELA T	$1,259.89	$1,259.89
03/07/2008	PAYMENT	VERA, DAMIAN & ANGELA CHECK BANK: 90-7118 NUM: 1466	$-305.00	$0.00
01/11/2008	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1437	$-305.00	$305.00
10/05/2007	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1391	$-305.00	$610.00
08/27/2007	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1368	$-308.21	$915.00
07/12/2007	BILL	VERA, DAMIAN L & ANGELA T	$1,223.21	$1,223.21
03/13/2007	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1311	$-296.00	$0.00
01/09/2007	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1293	$-296.00	$296.00
10/12/2006	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1264	$-296.00	$592.00
08/29/2006	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 1222	$-299.38	$888.00
07/12/2006	BILL	VERA, DAMIAN L & ANGELA T	$1,187.38	$1,187.38
02/16/2006	PAYMENT	VERA, DAMIAN OR ANGELA CHECK BANK: 90-7118 NUM: 1258	$-287.19	$0.00
12/27/2005	PAYMENT	VERA, DAMIAN OR ANGELA CHECK BANK: 90-7118 NUM: 1178	$-288.00	$287.19
09/13/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5748882	$-288.81	$575.19
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-288.81	$864.00
07/15/2005	BILL	VERA, DAMIAN L & ANGELA T	$1,152.81	$1,152.81
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-287.00	$0.00
02/07/2005	PAYMENT	FIDELITY CHECK BANK: 90-4182 NUM: 166535	$-14.90	$287.00
02/07/2005	PAYMENT	FIDELITY CHECK BANK: 90-4182 NUM: 166496	$-11.48	$301.90
02/07/2005	PAYMENT	FNIS/AMERIQUEST CHECK BANK: 90-3752 NUM: 75230	$-287.00	$313.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$600.38
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-287.00	$585.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.48	$872.48
08/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26381	$-287.10	$861.00
07/08/2004	BILL	VERA, DAMIAN L & ANGELA T	$1,148.10	$1,148.10
03/05/2004	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 90-7118 NUM: 707	$-255.57	$0.00
01/12/2004	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 82-40 NUM: 984	$-255.57	$255.57
10/02/2003	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 94-77 NUM: 173	$-255.57	$511.14
08/18/2003	PAYMENT	VERA, DAMIAN L & ANGELA T CORK: B BANK: 94-77 NUM: 141	$-255.58	$766.71
07/18/2003	BILL	VERA, DAMIAN L & ANGELA T	$1,022.29	$1,022.29
02/26/2003	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 11-7000 NUM: 1536	$-252.00	$0.00
12/30/2002	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 11-7000 NUM: 1500	$-252.00	$252.00
10/09/2002	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 11-7000 NUM: 1462	$-252.00	$504.00
08/13/2002	PAYMENT	VERA, DAMIAN L & ANGELA T CHECK BANK: 11-7000 NUM: 1264	$-254.37	$756.00
07/12/2002	BILL	VERA, DAMIAN L & ANGELA T	$1,010.37	$1,010.37
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-246.15	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-246.15	$246.15
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-246.15	$492.30
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-246.39	$738.45
07/12/2001	BILL	PAYETTE, IAN C & MANDY L	$984.84	$984.84
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-241.15	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-241.15	$241.15
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-241.15	$482.30
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-241.38	$723.45
07/17/2000	BILL	PAYETTE, IAN C & MANDY L	$964.83	$964.83
05/25/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 208638	$-40.67	$0.00
05/25/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 1998309	$-509.50	$40.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.48	$545.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.19	$519.69
08/02/1999	PAYMENT	NO NV TITLE CHECK BANK: 94-173 NUM: 233387	$-509.79	$509.50
07/17/1999	BILL	FARNEY, LARRY D	$1,019.29	$1,019.29
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-243.98	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-243.98	$243.98
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-243.98	$487.96
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-244.19	$731.94
07/13/1998	BILL	FARNEY, LARRY D	$976.13	$976.13
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-239.19	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-239.19	$239.19
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-239.19	$478.38
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-239.34	$717.57
07/14/1997	BILL	FARNEY, LARRY D	$956.91	$956.91
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65