Tax Account 019-330-08

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Owners

SMART, DOYLE & KELLY TRS
210 IMPERIAL RD
DAYTON, NV 89403-0000

SMART, KELLY TR

Account Summary

Account ID	019-330-08
Account Type	Real Estate
Location	656 OCCIDENTAL DR MARK TWAIN
Balance	$2,430.61
Currently Due	$2,028.61

Account ID

019-330-08

Account Type

Real Estate

Location

656 OCCIDENTAL DR
MARK TWAIN

Balance

$2,430.61

Currently Due

$2,028.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.54
Total	$1,667.05
Paid	$0.00
Balance	$1,667.05
Due	$2,028.61
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

$1,610.54

Total

$1,667.05

Paid

$0.00

Balance

$1,667.05

Due

$2,028.61

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	Past due	$404.54	$16.18	$404.54	$0.00	$1,184.28
2	10/07/2024	10/17/2024	Past due	$402.00	$40.33	$402.00	$0.00	$1,626.61
3	01/06/2025	01/16/2025	Past due	$402.00	$0.00	$402.00	$0.00	$2,028.61
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$2,430.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,515.08	$223.95	$1,085.34	$763.56	$763.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,186.33	$178.11	$1,534.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.61	$80.11	$1,276.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,251.25	$152.80	$1,488.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$967.77	$277.19	$1,284.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$907.46	$348.06	$1,293.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.92	$152.73	$1,027.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,348.91	$232.30	$1,581.21	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$847.13	$297.29	$1,144.42	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$820.74	$349.15	$1,169.89	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$787.59	$418.37	$1,205.96	$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	1.42
2023-2024	S32	Dayton Valley GW	1.82	1.31	.51	.51
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	.00	1.08	1.08
2020-2021	S40	Title Search Fee*	165.00	.00	165.00	165.00
2020-2021	S41	Advertising Fee*	34.92	.00	34.92	34.92
2020-2021	S42	Certified Mailing Fee*	27.84	.00	27.84	27.84
2020-2021	S42	Certified Mailing Fee*	6.96	.00	6.96	6.96
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.18	$2,430.61
12/30/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 168324645	$-200.00	$2,426.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.60	$2,626.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.60	$2,620.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.33	$2,615.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.60	$2,574.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.60	$2,569.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.18	$2,563.70
08/23/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 161542064	$-100.00	$2,547.52
07/16/2024	BILL	SMART, DOYLE & KELLY TRS	$1,610.54	$2,647.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.31	$1,036.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.31	$1,030.67
07/01/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 158336117	$-100.00	$1,024.36
07/01/2024	ADJUST	JOSEPH MCKOY PNP PNP - 158336117 VOIDED PAYMENT: 970666. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$100.00	$1,124.36
07/01/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 158336117	$-100.00	$1,024.36
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,124.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$70.67	$1,109.36
05/20/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 156305743	$-500.00	$1,038.69
04/22/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 154782561	$-100.00	$1,538.69
04/12/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 154329214	$-100.00	$1,638.69
04/08/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 153923034	$-300.00	$1,738.69
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,038.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.41	$2,030.00
03/25/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 153215570	$-100.00	$2,028.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.40	$2,128.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.86	$2,024.19
02/26/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 151672094	$-100.00	$2,022.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.31	$2,122.33
01/26/2024	PAYMENT	JOSEPH MCKOY PNP PNP - 149994351	$-600.00	$2,120.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.16	$2,720.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.57	$2,652.86
12/13/2023	PAYMENT	MCKOY, JOSEPH CHECK 0006482676	$-500.00	$2,646.29
12/12/2023	PAYMENT	MCKOY, JOSEPH M CHECK 0000995042	$-100.00	$3,146.29
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.92	$3,246.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.92	$3,235.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.37	$3,224.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.92	$3,187.08
09/19/2023	PAYMENT	MCKOY, JOSEPH CHECK 0000995009	$-262.00	$3,176.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.54	$3,438.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$3,425.62
07/17/2023	BILL	SMART, DOYLE & KELLY TRS	$1,491.39	$3,410.60
07/17/2023	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 139201565	$-100.00	$1,919.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.89	$2,019.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.33	$2,009.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$1,995.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$98.86	$1,992.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.44	$1,893.69
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.44	$1,890.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.44	$1,886.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.04	$1,883.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.44	$1,800.33
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.44	$1,796.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.42	$1,793.45
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.44	$1,740.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.44	$1,736.59
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.44	$1,733.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$1,729.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.44	$1,699.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.44	$1,696.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.93	$1,693.11
07/15/2022	BILL	SMART, DOYLE & KELLY TRS	$1,186.33	$1,681.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$494.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$491.41
06/21/2022	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 116242790	$-91.00	$487.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.25	$578.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$538.72
04/11/2022	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 112362151	$-92.00	$535.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$627.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.08	$626.72
03/14/2022	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 110620113	$-184.00	$592.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.16	$776.64
01/05/2022	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 106345711	$-92.00	$753.48
12/06/2021	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 104645385	$-92.00	$845.48
11/08/2021	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 103212916	$-92.00	$937.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.87	$1,029.48
09/27/2021	PAYMENT	DOYLE KELLY TRS SMART PNP PNP - 100814615	$-92.00	$1,006.61
07/14/2021	BILL	SMART, DOYLE & KELLY TRS	$1,098.61	$1,098.61
06/21/2021	PAYMENT	MCKOY, JOSEPH CASH	$-4,223.42	$0.00
06/14/2021	AMENDMENT	FWD CERT LETTER	$6.96	$4,223.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$84.71	$4,216.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.29	$4,131.75
05/20/2021	AMENDMENT	REMOVE. ADDED IN ERROR	$-4,539.17	$4,115.46
05/17/2021	AMENDMENT	PROPEL FINANCIAL SERVICES	$4,539.17	$8,654.63
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$4,115.46
05/04/2021	INTEREST	INTEREST FOR 05/2021	$16.29	$4,080.54
04/01/2021	INTEREST	INTEREST FOR 04/2021	$16.29	$4,064.25
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$4,047.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.16	$4,020.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$3,948.96
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.56	$3,948.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.94	$3,940.61
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,932.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.81	$3,767.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.94	$3,721.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.56	$3,713.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$3,706.36
12/01/2020	INTEREST	Monthly Interest	$16.29	$3,705.57
11/09/2020	INTEREST	Monthly Interest	$16.29	$3,689.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.53	$3,672.99
10/05/2020	INTEREST	Monthly Interest	$16.29	$3,647.46
09/01/2020	INTEREST	Monthly Interest	$16.29	$3,631.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.30	$3,614.88
08/03/2020	INTEREST	Monthly Interest	$16.29	$3,604.58
07/09/2020	BILL	SMART, DOYLE & KELLY TRS	$1,016.53	$3,588.29
07/01/2020	INTEREST	Monthly Interest	$16.29	$2,571.76
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,555.47
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,540.47
06/01/2020	INTEREST	Monthly Interest	$87.75	$2,533.57
05/01/2020	INTEREST	Monthly Interest	$8.35	$2,445.82
04/02/2020	INTEREST	Monthly Interest	$8.35	$2,437.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.69	$2,429.12
03/03/2020	INTEREST	Monthly Interest	$8.35	$2,362.43
02/03/2020	INTEREST	Monthly Interest	$8.35	$2,354.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.95	$2,345.73
01/01/2020	INTEREST	Monthly Interest	$8.35	$2,302.78
12/04/2019	INTEREST	Monthly Interest	$8.35	$2,294.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.94	$2,286.08
10/01/2019	INTEREST	Monthly Interest	$8.35	$2,262.14
09/01/2019	INTEREST	Monthly Interest	$8.35	$2,253.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.67	$2,245.44
07/31/2019	INTEREST	Monthly Interest	$8.35	$2,235.77
07/22/2019	INTEREST	Monthly Interest	$8.35	$2,227.42
07/10/2019	BILL	SMART, DOYLE & KELLY TRS	$952.77	$2,219.07
07/01/2019	INTEREST	Monthly Interest	$8.35	$1,266.30
06/03/2019	INTEREST	Monthly Interest	$76.41	$1,257.95
05/01/2019	INTEREST	Monthly Interest	$0.79	$1,181.54
04/01/2019	INTEREST	Monthly Interest	$0.79	$1,180.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.52	$1,179.96
03/04/2019	PAYMENT	MCKOY, JOE CHECK NUM: 25506671220	$-217.00	$1,116.44
03/02/2019	INTEREST	Monthly Interest	$2.15	$1,333.44
02/01/2019	INTEREST	Monthly Interest	$2.15	$1,331.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.89	$1,329.14
01/02/2019	INTEREST	Monthly Interest	$2.15	$1,288.25
12/04/2018	INTEREST	Monthly Interest	$2.15	$1,286.10
11/01/2018	INTEREST	Monthly Interest	$2.15	$1,283.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.77	$1,281.80
10/02/2018	INTEREST	Monthly Interest	$2.15	$1,259.03
09/02/2018	INTEREST	Monthly Interest	$2.15	$1,256.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.18	$1,254.73
08/01/2018	INTEREST	Monthly Interest	$2.15	$1,245.55
07/16/2018	PAYMENT	MCKOY, JOE CHECK NUM: 25029558077	$-217.00	$1,243.40
07/10/2018	BILL	SMART, DOYLE & KELLY TRS	$907.46	$1,460.40
07/02/2018	INTEREST	Monthly Interest	$3.85	$552.94
06/01/2018	INTEREST	Monthly Interest	$38.49	$549.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$510.60
03/30/2018	PENALTY	Postage	$1.00	$505.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.71	$504.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.24	$476.89
12/05/2017	PAYMENT	MCKOY, JOE CHECK NUM: 24713187085	$-217.00	$464.65
11/06/2017	PAYMENT	MCKOY, JOSEPH CHECK NUM: 244493223216	$-219.92	$681.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.85	$901.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.80	$879.72
07/10/2017	BILL	SMART, DOYLE & KELLY TRS	$870.92	$870.92
05/02/2017	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 51623	$-5,081.02	$0.00
05/02/2017	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 51618	$-20.46	$5,081.02
05/01/2017	INTEREST	Monthly Interest	$20.46	$5,101.48
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,081.02
04/03/2017	INTEREST	Monthly Interest	$20.46	$5,037.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.42	$5,017.18
03/01/2017	INTEREST	Monthly Interest	$20.46	$4,922.76
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$4,902.30
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,876.06
02/02/2017	INTEREST	Monthly Interest	$20.46	$4,376.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.27	$4,355.60
01/03/2017	INTEREST	Monthly Interest	$20.46	$4,317.33
12/01/2016	INTEREST	Monthly Interest	$20.46	$4,296.87
11/01/2016	INTEREST	Monthly Interest	$20.46	$4,276.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.35	$4,255.95
10/03/2016	INTEREST	Monthly Interest	$20.46	$4,234.60
09/01/2016	INTEREST	Monthly Interest	$20.46	$4,214.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$4,193.68
07/11/2016	BILL	SMART, DOYLE & KELLY TRS	$848.91	$4,185.04
07/08/2016	INTEREST	Monthly Interest	$20.46	$3,336.13
07/01/2016	INTEREST	Monthly Interest	$20.46	$3,315.67
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,295.21
06/01/2016	INTEREST	Monthly Interest	$83.99	$3,280.21
05/02/2016	INTEREST	Monthly Interest	$13.40	$3,196.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,182.82
03/31/2016	INTEREST	Monthly Interest	$13.40	$3,176.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.30	$3,162.68
03/01/2016	INTEREST	Monthly Interest	$13.40	$3,103.38
02/01/2016	INTEREST	Monthly Interest	$13.40	$3,089.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.17	$3,076.58
01/04/2016	INTEREST	Monthly Interest	$13.40	$3,038.41
12/01/2015	INTEREST	Monthly Interest	$13.40	$3,025.01
11/02/2015	INTEREST	Monthly Interest	$13.40	$3,011.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.26	$2,998.21
10/01/2015	INTEREST	Monthly Interest	$13.40	$2,976.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.57	$2,963.55
08/03/2015	INTEREST	Monthly Interest	$13.40	$2,954.98
07/07/2015	BILL	SMART, DOYLE & KELLY TRS	$847.13	$2,941.58
07/07/2015	INTEREST	Monthly Interest	$13.40	$2,094.45
07/01/2015	INTEREST	Monthly Interest	$13.40	$2,081.05
06/01/2015	INTEREST	Monthly Interest	$74.95	$2,067.65
05/01/2015	INTEREST	Monthly Interest	$6.56	$1,992.70
03/31/2015	INTEREST	Monthly Interest	$6.56	$1,986.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.45	$1,979.58
03/02/2015	INTEREST	Monthly Interest	$6.56	$1,922.13
02/02/2015	INTEREST	Monthly Interest	$6.56	$1,915.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.00	$1,909.01
01/02/2015	INTEREST	Monthly Interest	$6.56	$1,872.01
12/01/2014	INTEREST	Monthly Interest	$6.56	$1,865.45
11/03/2014	INTEREST	Monthly Interest	$6.56	$1,858.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.64	$1,852.33
10/01/2014	INTEREST	Monthly Interest	$6.56	$1,831.69
09/02/2014	INTEREST	Monthly Interest	$6.56	$1,825.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.35	$1,818.57
07/08/2014	BILL	SMART, DOYLE & KELLY TRS	$820.74	$1,810.22
07/07/2014	INTEREST	Monthly Interest	$6.56	$989.48
07/01/2014	INTEREST	Monthly Interest	$6.56	$982.92
06/02/2014	INTEREST	Monthly Interest	$65.63	$976.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$910.73
03/26/2014	PENALTY	POSTAGE	$1.00	$906.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.13	$905.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.50	$850.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.78	$815.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$795.57
07/08/2013	BILL	SMART, DOYLE & KELLY TRS	$787.59	$787.59
04/04/2013	PAYMENT	US BANK CASHIER'S CHECK CHECK NUM: 6850501936	$-3,375.08	$0.00
04/01/2013	INTEREST	Monthly Interest	$13.83	$3,375.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.54	$3,361.25
03/01/2013	INTEREST	Monthly Interest	$13.83	$3,295.71
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$3,281.88
02/01/2013	INTEREST	Monthly Interest	$13.83	$3,263.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.70	$3,249.72
01/02/2013	INTEREST	Monthly Interest	$13.83	$3,212.02
12/10/2012	AMENDMENT	Title Search	$100.00	$3,198.19
12/03/2012	INTEREST	Monthly Interest	$13.83	$3,098.19
11/01/2012	INTEREST	Monthly Interest	$13.83	$3,084.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.02	$3,070.53
10/01/2012	INTEREST	Monthly Interest	$13.83	$3,049.51
08/31/2012	INTEREST	Monthly Interest	$13.83	$3,035.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.49	$3,021.85
07/10/2012	BILL	SMART, DOYLE & KELLY TRS	$836.35	$3,013.36
07/10/2012	INTEREST	Monthly Interest	$13.83	$2,177.01
07/02/2012	INTEREST	Monthly Interest	$13.83	$2,163.18
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,149.35
06/01/2012	INTEREST	Monthly Interest	$78.86	$2,134.35
05/03/2012	INTEREST	Monthly Interest	$6.60	$2,055.49
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,048.89
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,043.14
03/30/2012	INTEREST	Monthly Interest	$6.60	$2,041.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.70	$2,034.54
03/01/2012	INTEREST	Monthly Interest	$6.60	$1,973.84
01/31/2012	INTEREST	Monthly Interest	$6.60	$1,967.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.07	$1,960.64
01/03/2012	INTEREST	Monthly Interest	$6.60	$1,921.57
12/01/2011	INTEREST	Monthly Interest	$6.60	$1,914.97
11/01/2011	INTEREST	Monthly Interest	$6.60	$1,908.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.76	$1,901.77
10/03/2011	INTEREST	Monthly Interest	$6.60	$1,880.01
09/01/2011	INTEREST	Monthly Interest	$6.60	$1,873.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.77	$1,866.81
07/08/2011	BILL	SMART, DOYLE & KELLY TRS	$867.18	$1,858.04
07/08/2011	INTEREST	Monthly Interest	$6.60	$990.86
07/05/2011	INTEREST	Monthly Interest	$6.60	$984.26
06/06/2011	INTEREST	Monthly Interest	$65.58	$977.66
04/29/2011	INTEREST	Monthly Interest	$0.05	$912.08
04/01/2011	INTEREST	Monthly Interest	$0.05	$912.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.05	$911.98
03/01/2011	INTEREST	Monthly Interest	$0.05	$856.93
02/01/2011	INTEREST	Monthly Interest	$0.05	$856.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.42	$856.83
01/04/2011	INTEREST	Monthly Interest	$0.05	$821.41
12/01/2010	INTEREST	Monthly Interest	$0.05	$821.36
11/01/2010	INTEREST	Monthly Interest	$0.05	$821.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.72	$821.26
10/01/2010	INTEREST	Monthly Interest	$0.05	$801.54
09/01/2010	INTEREST	Monthly Interest	$0.05	$801.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.94	$801.44
08/24/2010	INTEREST	Monthly Interest	$0.05	$793.50
07/08/2010	BILL	SMART, DOYLE & KELLY TRS	$786.40	$793.45
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.05
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2010	INTEREST	Monthly Interest	$0.45	$6.95
05/07/2010	PAYMENT	SMART LIVING TRUST CHECK BANK: MONEY ORDER NUM: 829548313	$-999.32	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,005.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.18	$999.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.10	$945.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$915.04
08/27/2009	PAYMENT	SMART LIVING TRUST CHECK BANK: 71-234 NUM: 304201	$-305.30	$903.00
07/06/2009	BILL	SMART, DOYLE & KELLY TRS	$1,208.30	$1,208.30
02/18/2009	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 4334	$-300.00	$0.00
01/14/2009	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 4296	$-300.00	$300.00
09/11/2008	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 4187	$-300.00	$600.00
07/29/2008	PAYMENT	SMART, DOYLE & KELLY TRS CHECK BANK: 94-169 NUM: 4146	$-300.68	$900.00
07/15/2008	BILL	SMART, DOYLE & KELLY TRS	$1,200.68	$1,200.68
08/06/2007	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3817	$-1,111.79	$0.00
07/12/2007	BILL	SMART, DOYLE & KELLY TRS	$1,111.79	$1,111.79
08/18/2006	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3328	$-1,029.27	$0.00
07/12/2006	BILL	SMART, DOYLE & KELLY TRS	$1,029.27	$1,029.27
08/04/2005	PAYMENT	KELLY'S KRAFT KORNER & RENTALS CHECK BANK: 94-169 NUM: 121	$-953.05	$0.00
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$953.05	$953.05
07/26/2004	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1151	$-949.27	$0.00
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$949.27	$949.27
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-838.14	$0.00
07/18/2003	BILL	SMART, DOYLE D	$838.14	$838.14
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-827.72	$0.00
07/12/2002	BILL	SMART, DOYLE D	$827.72	$827.72
08/16/2001	PAYMENT	SMART, DOYLE D CHECK BANK: 94-72 NUM: 1058	$-807.04	$0.00
07/12/2001	BILL	SMART, DOYLE D	$807.04	$807.04
11/03/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251231	$-395.18	$0.00
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-197.59	$395.18
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-197.86	$592.77
07/17/2000	BILL	JOYNER, JOSEPH D & SUSAN J	$790.63	$790.63
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-208.76	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-208.76	$208.76
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-208.76	$417.52
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-208.99	$626.28
07/17/1999	BILL	JOYNER, JOSEPH D & SUSAN J	$835.27	$835.27
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-196.44	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-196.44	$196.44
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-196.44	$392.88
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-196.57	$589.32
07/13/1998	BILL	JOYNER, JOSEPH D & SUSAN J	$785.89	$785.89
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-192.68	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-192.68	$192.68
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.68	$385.36
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.94	$578.04
07/14/1997	BILL	JOYNER, JOSEPH D & SUSAN J	$770.98	$770.98
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-191.62	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-191.62	$191.62
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-191.62	$383.24
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-191.86	$574.86
07/18/1996	BILL	JOYNER, JOSEPH D & SUSAN J	$766.72	$766.72