Tax Account 019-353-05

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Owners

SHELTON, MARIA
422 V & T WAY
DAYTON, NV 89403

Account Summary

Account ID	019-353-05
Account Type	Real Estate
Location	5060 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-353-05

Account Type

Real Estate

Location

5060 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.44
Total	$1,134.44
Paid	$1,134.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,134.44

Total

$1,134.44

Paid

$1,134.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.44	$0.00	$285.44	$285.44	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$942.00	$0.00	$942.00	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$918.10	$0.00	$918.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$894.05	$0.00	$894.05	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$871.54	$8.82	$880.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$849.69	$0.00	$849.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$828.47	$0.00	$828.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$810.56	$0.08	$810.64	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/31/2023	PAYMENT	MARIA SHELTON PNP PNP - 140044771	$-1,134.44	$0.00
07/17/2023	BILL	SHELTON, MARIA	$1,134.44	$1,134.44
01/13/2023	PAYMENT	HAUSER, ROBYN CHECK 8991	$-470.00	$0.00
08/25/2022	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 8963	$-472.00	$470.00
07/15/2022	BILL	SUNDBERG, ANTOINETTE H	$942.00	$942.00
02/25/2022	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1830	$-229.49	$0.00
01/10/2022	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1824	$-229.49	$229.49
10/05/2021	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1807	$-229.49	$458.98
09/03/2021	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1736	$-229.63	$688.47
09/03/2021	ADJUST	SUNDBERG, ANTOINETTE H CHECK 1736 VOIDED PAYMENT: 570181. REASON: CORR. CK AMT	$229.63	$918.10
09/03/2021	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1736	$-229.63	$688.47
07/14/2021	BILL	SUNDBERG, ANTOINETTE H	$918.10	$918.10
03/03/2021	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1703	$-223.00	$0.00
01/04/2021	PAYMENT	SUNDBERG, ANTOINETTE H CHECK 1692	$-223.00	$223.00
10/12/2020	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1661	$-223.00	$446.00
08/19/2020	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1650	$-225.05	$669.00
07/09/2020	BILL	SUNDBERG, ANTOINETTE H	$894.05	$894.05
03/03/2020	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1610	$-217.00	$0.00
01/09/2020	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1604	$-217.00	$217.00
09/26/2019	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1568	$-217.00	$434.00
09/26/2019	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1567	$-8.82	$651.00
08/30/2019	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1561	$-220.54	$659.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.82	$880.36
07/10/2019	BILL	SUNDBERG, ANTOINETTE H	$871.54	$871.54
03/05/2019	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1538	$-212.00	$0.00
01/02/2019	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1520	$-212.00	$212.00
10/03/2018	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1487	$-212.00	$424.00
08/27/2018	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1480	$-213.69	$636.00
07/10/2018	BILL	SUNDBERG, ANTOINETTE H	$849.69	$849.69
03/07/2018	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1444	$-206.00	$0.00
01/03/2018	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1427	$-206.00	$206.00
09/28/2017	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1386	$-206.00	$412.00
08/29/2017	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1376	$-210.47	$618.00
07/10/2017	BILL	SUNDBERG, ANTOINETTE H	$828.47	$828.47
02/24/2017	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1314	$-202.00	$0.00
01/04/2017	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1291	$-202.00	$202.00
10/04/2016	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1257	$-202.00	$404.00
09/07/2016	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1248	$-2.08	$606.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$608.08
08/26/2016	PAYMENT	SUNDBERG, ANTOINETTE H CHECK NUM: 1241	$-202.56	$608.00
07/11/2016	BILL	SUNDBERG, ANTOINETTE H	$810.56	$810.56
03/02/2016	PAYMENT	SUNDBERG, ANTOINETTE CHECK NUM: 1179	$-202.00	$0.00
01/08/2016	PAYMENT	SUNDBERG, ANTOINETTE CHECK NUM: 1153	$-202.00	$202.00
09/30/2015	PAYMENT	SUNDBERG, ANTOINETTE CHECK NUM: 1082	$-202.00	$404.00
09/08/2015	PAYMENT	SUNDBERG, ANTOINETTE CHECK NUM: 1076	$-203.07	$606.00
09/02/2015	AMENDMENT	REMOVE PENALTY	$-8.12	$809.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.12	$817.19
07/07/2015	BILL	SUNDBERG, ANTOINETTE H	$809.07	$809.07
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-197.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-197.00	$197.00
11/03/2014	PAYMENT	LERETA CHECK NUM: 198022	$-882.98	$394.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.74	$1,276.98
10/01/2014	INTEREST	Monthly Interest	$3.20	$1,257.24
09/02/2014	INTEREST	Monthly Interest	$3.20	$1,254.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.92	$1,250.84
07/08/2014	BILL	MC COY, SEAN & DEBBIE	$788.89	$1,242.92
07/07/2014	INTEREST	Monthly Interest	$3.20	$454.03
07/01/2014	INTEREST	Monthly Interest	$3.20	$450.83
06/02/2014	INTEREST	Monthly Interest	$32.00	$447.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$415.63
03/26/2014	PENALTY	POSTAGE	$1.00	$411.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.20	$410.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.68	$391.68
10/21/2013	PAYMENT	HSBC CHECK NUM: 31453549	$-393.06	$384.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-19.27	$777.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.27	$796.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$777.06
07/08/2013	BILL	MC COY, SEAN & DEBBIE	$769.33	$769.33
03/08/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 3800007215	$-9.28	$0.00
03/08/2013	PAYMENT	COMERICA BANK CHECK NUM: 1100006847	$-2,717.03	$9.28
03/01/2013	INTEREST	Monthly Interest	$9.28	$2,726.31
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$2,717.03
02/01/2013	INTEREST	Monthly Interest	$9.28	$2,692.59
01/30/2013	AMENDMENT	Title Search	$100.00	$2,683.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.51	$2,583.31
01/02/2013	INTEREST	Monthly Interest	$9.28	$2,535.80
12/03/2012	INTEREST	Monthly Interest	$9.28	$2,526.52
11/01/2012	INTEREST	Monthly Interest	$9.28	$2,517.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.44	$2,507.96
10/01/2012	INTEREST	Monthly Interest	$9.28	$2,481.52
08/31/2012	INTEREST	Monthly Interest	$9.28	$2,472.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.63	$2,462.96
07/10/2012	BILL	MC COY, SEAN & DEBBIE	$1,054.79	$2,452.33
07/10/2012	INTEREST	Monthly Interest	$9.28	$1,397.54
07/02/2012	INTEREST	Monthly Interest	$9.28	$1,388.26
06/01/2012	INTEREST	Monthly Interest	$92.77	$1,378.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,286.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.92	$1,279.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.99	$1,201.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.66	$1,151.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.93	$1,124.14
08/12/2011	PAYMENT	HSBC CHECK NUM: 30964038	$-1,556.56	$1,113.21
07/08/2011	BILL	MC COY, SEAN & DEBBIE	$1,123.34	$2,669.77
07/08/2011	INTEREST	Monthly Interest	$10.13	$1,546.43
07/05/2011	INTEREST	Monthly Interest	$10.13	$1,536.30
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,526.17
06/06/2011	INTEREST	Monthly Interest	$92.15	$1,511.17
04/29/2011	INTEREST	Monthly Interest	$1.02	$1,419.02
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,418.00
04/01/2011	INTEREST	Monthly Interest	$1.02	$1,412.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.55	$1,411.44
03/01/2011	INTEREST	Monthly Interest	$1.02	$1,334.89
02/01/2011	INTEREST	Monthly Interest	$1.02	$1,333.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.24	$1,332.85
01/04/2011	INTEREST	Monthly Interest	$1.02	$1,283.61
12/01/2010	INTEREST	Monthly Interest	$1.02	$1,282.59
11/01/2010	INTEREST	Monthly Interest	$1.02	$1,281.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.38	$1,280.55
10/01/2010	INTEREST	Monthly Interest	$1.02	$1,253.17
09/01/2010	INTEREST	Monthly Interest	$1.02	$1,252.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,251.13
08/24/2010	INTEREST	Monthly Interest	$1.02	$1,240.15
07/08/2010	BILL	MC COY, SEAN & DEBBIE	$1,093.60	$1,239.13
07/02/2010	INTEREST	Monthly Interest	$1.02	$145.53
07/02/2010	INTEREST	Monthly Interest	$1.02	$144.51
06/01/2010	INTEREST	Monthly Interest	$10.16	$143.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$133.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.88	$126.83
03/10/2010	PAYMENT	MC COY, SEAN CHECK BANK: US BANK NUM: NO #	$-1,760.37	$121.95
03/01/2010	INTEREST	Monthly Interest	$4.59	$1,882.32
02/01/2010	INTEREST	Monthly Interest	$4.59	$1,877.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.92	$1,873.14
01/04/2010	INTEREST	Monthly Interest	$4.59	$1,825.22
12/01/2009	INTEREST	Monthly Interest	$4.59	$1,820.63
11/03/2009	INTEREST	Monthly Interest	$4.59	$1,816.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.64	$1,811.45
10/05/2009	INTEREST	Monthly Interest	$4.59	$1,784.81
09/01/2009	INTEREST	Monthly Interest	$4.59	$1,780.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.67	$1,775.63
08/03/2009	INTEREST	Monthly Interest	$4.59	$1,764.96
07/06/2009	BILL	MC COY, SEAN & DEBBIE	$1,064.73	$1,760.37
07/01/2009	INTEREST	Monthly Interest	$4.59	$695.64
07/01/2009	INTEREST	Monthly Interest	$4.59	$691.05
06/01/2009	INTEREST	Monthly Interest	$45.92	$686.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$640.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.06	$634.04
03/06/2009	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6857	$-518.69	$600.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.66	$1,119.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.93	$1,073.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.39	$1,047.08
07/15/2008	BILL	MC COY, SEAN & DEBBIE	$1,036.69	$1,036.69
04/23/2008	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6723	$-15.73	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$15.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.48
11/09/2007	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6629	$-756.00	$10.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.08	$766.08
08/30/2007	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6630	$-293.44	$756.00
08/01/2007	INTEREST	Monthly Interest	$0.27	$1,049.44
07/12/2007	BILL	MC COY, SEAN & DEBBIE	$1,009.49	$1,049.17
07/02/2007	INTEREST	Monthly Interest	$0.27	$39.68
07/02/2007	INTEREST	Monthly Interest	$0.27	$39.41
06/04/2007	INTEREST	Monthly Interest	$2.65	$39.14
05/24/2007	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6512	$-512.00	$36.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$548.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.97	$542.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.72	$512.52
10/18/2006	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6232	$-245.00	$499.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.80	$744.80
08/05/2006	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 6132	$-253.63	$735.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$988.63
07/12/2006	BILL	MC COY, SEAN & DEBBIE	$982.85	$988.59
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/03/2006	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5996	$-263.54	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$268.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$263.54
02/07/2006	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5863	$-262.00	$251.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$513.02
10/26/2005	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5729	$-239.00	$500.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.41	$739.02
09/27/2005	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5685	$-240.19	$726.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.61	$966.80
07/15/2005	BILL	MC COY, SEAN & DEBBIE	$957.19	$957.19
03/29/2005	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5414	$-243.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.61	$243.72
01/25/2005	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5313	$-253.22	$232.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.05	$485.33
10/20/2004	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5175	$-232.00	$473.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.28	$705.28
09/14/2004	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 5138	$-235.94	$696.00
09/14/2004	AMENDMENT	remove penalty	$-9.44	$931.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.44	$941.38
07/08/2004	BILL	MC COY, SEAN & DEBBIE	$931.94	$931.94
04/20/2004	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4964	$-238.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.17	$238.32
12/02/2003	PAYMENT	ASSURED QUALITY TITLE CO CHECK BANK: 18-15 NUM: 152893	$-467.47	$229.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.17	$696.62
08/26/2003	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4640	$-229.18	$687.45
07/18/2003	BILL	MC COY, SEAN & DEBBIE	$916.63	$916.63
04/15/2003	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4488	$-4.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.17	$4.43
03/06/2003	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4403	$-221.74	$4.26
01/22/2003	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4348	$-11.95	$226.00
01/22/2003	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4340	$-223.09	$237.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$461.04
10/14/2002	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4248	$-226.00	$452.00
08/08/2002	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 4170	$-229.51	$678.00
07/12/2002	BILL	MC COY, SEAN & DEBBIE	$907.51	$907.51
02/07/2002	PAYMENT	ASSURED QUALITY TITLE CO CHECK BANK: 18-15 NUM: 42895	$-452.35	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.87	$452.35
10/03/2001	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 3674	$-221.74	$443.48
08/21/2001	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 3616	$-222.03	$665.22
07/12/2001	BILL	MC COY, SEAN & DEBBIE	$887.25	$887.25
03/06/2001	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 3341	$-217.79	$0.00
01/10/2001	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 3243	$-217.79	$217.79
10/09/2000	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 3097	$-217.79	$435.58
09/03/2000	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-=169 NUM: 3032	$-218.09	$653.37
07/17/2000	BILL	MC COY, SEAN & DEBBIE	$871.46	$871.46
04/11/2000	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 2849	$-8.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.32	$8.38
03/10/2000	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 2797	$-193.65	$8.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.31	$201.71
01/13/2000	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 2732	$-193.65	$201.40
10/19/1999	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 2626	$-193.65	$395.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.75	$588.70
08/27/1999	PAYMENT	MC COY, SEAN & DEBBIE CHECK BANK: 94-169 NUM: 2633	$-193.93	$580.95
07/17/1999	BILL	MC COY, SEAN & DEBBIE	$774.88	$774.88
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.19	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.19	$194.19
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.19	$388.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.40	$582.57
07/13/1998	BILL	MC COY, SEAN & DEBBIE	$776.97	$776.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.75	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.75	$190.75
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.75	$381.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.91	$572.25
07/14/1997	BILL	MC COY, SEAN & DEBBIE	$763.16	$763.16
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.86	$189.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-189.86	$379.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-190.05	$569.58
09/13/1996	AMENDMENT	postmarked 7/3/96	$-7.60	$759.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.60	$767.23
07/18/1996	BILL	MC COY, SEAN & DEBBIE	$759.63	$759.63