Tax Account 019-356-02

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Owners

KELLY, KAREN CHARLEEN
5145 BUFFALO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-356-02
Account Type	Real Estate
Location	5145 BUFFALO DR STAGECOACH
Balance	$1,342.73
Currently Due	$678.73

Account ID

019-356-02

Account Type

Real Estate

Location

5145 BUFFALO DR
STAGECOACH

Balance

$1,342.73

Currently Due

$678.73

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,329.39
Total	$1,342.73
Paid	$0.00
Balance	$1,342.73
Due	$678.73
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,329.39

Total

$1,342.73

Paid

$0.00

Balance

$1,342.73

Due

$678.73

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$333.39	$13.34	$0.00	$333.39	$0.00	$346.73
2	10/05/2026	10/16/2026	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$678.73
3	01/04/2027	01/15/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$1,010.73
4	03/01/2027	03/12/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$1,342.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,293.56	$108.36	$0.00	$1,401.92	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,259.15	$198.74	$0.00	$1,457.89	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,226.01	$184.04	$202.75	$1,612.80	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,053.53	$36.82	$135.81	$1,226.16	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,026.40	$157.98	$102.63	$1,287.01	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$999.19	$0.00	$0.00	$999.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$988.61	$234.18	$0.00	$1,222.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$948.77	$316.63	$0.00	$1,265.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$924.66	$275.10	$0.00	$1,199.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$904.31	$140.95	$0.00	$1,045.26	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	.00	120.00	60.04
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.44
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.34	$1,342.73
07/15/2026	BILL	KELLY, KAREN CHARLEEN	$1,329.39	$1,329.39
05/28/2026	PAYMENT	KAREN CHARLEEN KELLY PNP 198320728	$-1,077.36	$0.00
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$1,077.36
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,073.36
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.14	$1,072.36
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.30	$1,014.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.92	$981.92
08/05/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 180445188	$-324.56	$969.00
07/11/2025	BILL	KELLY, KAREN CHARLEEN	$1,293.56	$1,293.56
05/27/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 176627220	$-619.00	$0.00
05/06/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 175658619	$-450.00	$619.00
04/21/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 174773752	$-900.32	$1,069.00
04/11/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 174245568	$-900.00	$1,969.32
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$2,869.32
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.60	$2,859.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.14	$2,851.08
03/04/2025	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 172081118	$-900.00	$2,762.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$14.60	$3,662.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$14.60	$3,648.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.71	$3,633.74
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.60	$3,577.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.60	$3,562.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.60	$3,547.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.56	$3,533.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.60	$3,501.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.60	$3,487.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.69	$3,472.47
07/16/2024	BILL	KELLY, KAREN CHARLEEN	$1,259.15	$3,459.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.60	$2,200.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.60	$2,186.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$102.17	$2,171.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.38	$2,069.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.38	$2,064.88
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.38	$2,060.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.82	$2,056.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.38	$1,970.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.38	$1,965.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.20	$1,961.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.38	$1,906.34
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.38	$1,901.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.38	$1,897.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.70	$1,893.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.38	$1,862.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.38	$1,858.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$1,853.74
07/17/2023	BILL	KELLY, KAREN CHARLEEN	$1,226.01	$1,841.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$615.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$611.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.83	$606.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.30	$562.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$536.52
10/17/2022	PAYMENT	KAREN KELLY PNP PNP - 122447917	$-263.00	$526.00
08/08/2022	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 118836082	$-1,551.54	$789.00
07/15/2022	BILL	KELLY, KAREN CHARLEEN	$1,053.53	$2,340.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.55	$1,287.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.55	$1,278.46
06/06/2022	INTEREST	INTEREST FOR 06/2022	$85.53	$1,269.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,184.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,181.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.85	$1,180.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.27	$1,108.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.19	$1,098.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.67	$1,052.07
07/14/2021	BILL	KELLY, KAREN CHARLEEN	$1,026.40	$1,026.40
02/04/2021	PAYMENT	KAREN CHARLEEN KELLY PNP PNP - 88332117	$-249.00	$0.00
12/10/2020	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 85508129	$-249.00	$249.00
08/07/2020	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 79147506	$-501.19	$498.00
07/09/2020	BILL	KELLY, KAREN CHARLEEN	$999.19	$999.19
06/29/2020	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 77103912	$-3,453.29	$0.00
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,453.29
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,438.29
06/01/2020	INTEREST	Monthly Interest	$94.79	$3,431.39
05/01/2020	INTEREST	Monthly Interest	$13.66	$3,336.60
04/02/2020	INTEREST	Monthly Interest	$13.66	$3,322.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.15	$3,309.28
03/03/2020	INTEREST	Monthly Interest	$13.66	$3,241.13
02/03/2020	INTEREST	Monthly Interest	$13.66	$3,227.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.84	$3,213.81
01/01/2020	INTEREST	Monthly Interest	$13.66	$3,169.97
12/04/2019	INTEREST	Monthly Interest	$13.66	$3,156.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.38	$3,142.65
10/01/2019	INTEREST	Monthly Interest	$13.66	$3,118.27
09/01/2019	INTEREST	Monthly Interest	$13.66	$3,104.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.78	$3,090.95
07/31/2019	INTEREST	Monthly Interest	$13.66	$3,081.17
07/22/2019	INTEREST	Monthly Interest	$13.66	$3,067.51
07/10/2019	BILL	KELLY, KAREN CHARLEEN	$973.61	$3,053.85
07/01/2019	INTEREST	Monthly Interest	$13.66	$2,080.24
06/03/2019	INTEREST	Monthly Interest	$84.81	$2,066.58
05/01/2019	INTEREST	Monthly Interest	$5.75	$1,981.77
04/01/2019	INTEREST	Monthly Interest	$5.75	$1,976.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.41	$1,970.27
03/02/2019	INTEREST	Monthly Interest	$5.75	$1,903.86
02/01/2019	INTEREST	Monthly Interest	$5.75	$1,898.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.77	$1,892.36
01/02/2019	INTEREST	Monthly Interest	$5.75	$1,849.59
12/04/2018	INTEREST	Monthly Interest	$5.75	$1,843.84
11/01/2018	INTEREST	Monthly Interest	$5.75	$1,838.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.84	$1,832.34
10/02/2018	INTEREST	Monthly Interest	$5.75	$1,808.50
09/02/2018	INTEREST	Monthly Interest	$5.75	$1,802.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.63	$1,797.00
08/01/2018	INTEREST	Monthly Interest	$5.75	$1,787.37
07/10/2018	BILL	KELLY, KAREN CHARLEEN	$948.77	$1,781.62
07/02/2018	INTEREST	Monthly Interest	$5.75	$832.85
06/01/2018	INTEREST	Monthly Interest	$57.50	$827.10
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$769.60
03/30/2018	PENALTY	Postage	$1.00	$764.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.40	$763.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.00	$722.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.20	$699.20
08/03/2017	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 34396093	$-234.66	$690.00
07/10/2017	BILL	KELLY, KAREN CHARLEEN	$924.66	$924.66
05/02/2017	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 31880794	$-559.06	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$559.06
04/04/2017	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 31165808	$-486.20	$555.06
03/28/2017	PENALTY	Postage	$1.00	$1,041.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.30	$1,040.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.76	$976.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.72	$936.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.17	$913.48
07/11/2016	BILL	KELLY, KAREN CHARLEEN	$904.31	$904.31
03/02/2016	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 22959938	$-459.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.00	$459.00
01/05/2016	PAYMENT	KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 21877282	$-416.26	$450.00
12/15/2015	PAYMENT	KELLY, KAREN CHARLEEN CORK: D NUM: CREDIT CARD	$-880.00	$866.26
12/03/2015	PAYMENT	KELLY, KAREN CASH	$-880.00	$1,746.26
12/01/2015	INTEREST	Monthly Interest	$10.90	$2,626.26
11/02/2015	INTEREST	Monthly Interest	$10.90	$2,615.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.63	$2,604.46
10/01/2015	INTEREST	Monthly Interest	$10.90	$2,581.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.11	$2,570.93
08/03/2015	INTEREST	Monthly Interest	$10.90	$2,561.82
07/07/2015	BILL	KELLY, KAREN CHARLEEN	$902.64	$2,550.92
07/07/2015	INTEREST	Monthly Interest	$10.90	$1,648.28
07/01/2015	INTEREST	Monthly Interest	$10.90	$1,637.38
06/01/2015	INTEREST	Monthly Interest	$76.88	$1,626.48
05/01/2015	INTEREST	Monthly Interest	$3.57	$1,549.60
03/31/2015	INTEREST	Monthly Interest	$3.57	$1,546.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.58	$1,542.46
03/02/2015	INTEREST	Monthly Interest	$3.57	$1,480.88
02/02/2015	INTEREST	Monthly Interest	$3.57	$1,477.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.64	$1,473.74
01/02/2015	INTEREST	Monthly Interest	$3.57	$1,434.10
12/01/2014	INTEREST	Monthly Interest	$3.57	$1,430.53
11/03/2014	INTEREST	Monthly Interest	$3.57	$1,426.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.09	$1,423.39
10/01/2014	INTEREST	Monthly Interest	$3.57	$1,401.30
09/02/2014	INTEREST	Monthly Interest	$3.57	$1,397.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$1,394.16
07/08/2014	BILL	KELLY, KAREN CHARLEEN	$879.73	$1,385.25
07/07/2014	INTEREST	Monthly Interest	$3.57	$505.52
07/01/2014	INTEREST	Monthly Interest	$3.57	$501.95
06/02/2014	INTEREST	Monthly Interest	$35.67	$498.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$462.71
03/26/2014	PENALTY	POSTAGE	$1.00	$458.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.40	$457.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.56	$436.56
10/03/2013	PAYMENT	KELLY, KAREN CHARLEEN CORK: D NUM: IBP	$-214.00	$428.00
08/28/2013	PAYMENT	KELLY, KAREN C CHECK NUM: 5004	$-215.53	$642.00
07/08/2013	BILL	KELLY, KAREN CHARLEEN	$857.53	$857.53
12/27/2012	PAYMENT	CORELOGIC CHECK NUM: 504	$-604.00	$0.00
10/03/2012	PAYMENT	GREATER NEVADA CR UNION CHECK NUM: 43143	$-302.00	$604.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.95	$906.00
07/10/2012	BILL	GUERCIO, CHARLES C ET AL	$1,208.95	$1,208.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.27	$1,011.00
07/08/2011	BILL	GUERCIO, CHARLES C ET AL	$1,352.27	$1,352.27
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.97	$1,032.00
07/08/2010	BILL	GUERCIO, CHARLES C ET AL	$1,379.97	$1,379.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.79	$1,005.00
07/06/2009	BILL	GUERCIO, CHARLES C ET AL	$1,342.79	$1,342.79
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.65	$978.00
07/15/2008	BILL	GUERCIO, CHARLES C ET AL	$1,306.65	$1,306.65
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-317.00	$317.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-320.58	$951.00
07/12/2007	BILL	GUERCIO, CHARLES C ET AL	$1,271.58	$1,271.58
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-309.00	$309.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-309.00	$618.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-310.31	$927.00
07/12/2006	BILL	GUERCIO, CHARLES C ET AL	$1,237.31	$1,237.31
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-269.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-269.00	$269.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-269.00	$538.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-270.53	$807.00
07/15/2005	BILL	GUERCIO, CHARLES C ET AL	$1,077.53	$1,077.53
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-229.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-229.00	$229.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-229.00	$458.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-231.09	$687.00
07/08/2004	BILL	GUERCIO, CHARLES C ET AL	$918.09	$918.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269164	$-225.76	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 144734	$-225.76	$225.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479	$-225.76	$451.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753955	$-225.79	$677.28
07/18/2003	BILL	GRAY, TIMOTHY A	$903.07	$903.07
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987867	$-223.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651409	$-223.00	$223.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153008	$-223.00	$446.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14340	$-225.03	$669.00
07/12/2002	BILL	GRAY, TIMOTHY A	$894.03	$894.03
03/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 61734	$-505.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.53	$505.60
01/11/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 11-24 NUM: 26021	$-218.48	$492.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.95	$710.55
10/03/2001	PAYMENT	FIDELITY/OPTION ONE MTGE CHECK BANK: 11-24 NUM: 11939	$-218.00	$697.60
10/03/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 62601851	$-0.48	$915.60
10/01/2001	INTEREST	Monthly Interest	$0.23	$916.08
09/04/2001	INTEREST	Monthly Interest	$0.23	$915.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.75	$915.62
08/22/2001	PAYMENT	FIDELITY/OPTION ONE MTGE CHECK BANK: 11-24 NUM: 8280	$-218.70	$906.87
08/01/2001	INTEREST	Monthly Interest	$1.79	$1,125.57
07/12/2001	BILL	BANK ONE NATIONAL ASSOCIATION	$874.14	$1,123.78
07/02/2001	INTEREST	Monthly Interest	$1.79	$249.64
07/02/2001	INTEREST	Monthly Interest	$1.79	$247.85
06/05/2001	INTEREST	Monthly Interest	$17.88	$246.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$228.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.58	$223.18
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-214.60	$214.60
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-214.60	$429.20
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-214.82	$643.80
07/17/2000	BILL	KELLER, STEPHEN	$858.62	$858.62
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-239.98	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-239.98	$239.98
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-239.98	$479.96
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-240.30	$719.94
07/17/1999	BILL	KELLER, STEPHEN	$960.24	$960.24
03/01/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-240.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-240.56	$240.56
10/07/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-240.56	$481.12
08/26/1998	PAYMENT	STEWART TITLE CHECK	$-240.82	$721.68
07/13/1998	BILL	KELLER, STEPHEN	$962.50	$962.50
03/09/1998	PAYMENT	KELLER, STEPHEN CHECK	$-236.10	$0.00
12/24/1997	PAYMENT	KELLER, STEPHEN CHECK	$-236.10	$236.10
09/26/1997	PAYMENT	KELLER, STEPHEN CHECK	$-236.10	$472.20
08/11/1997	PAYMENT	KELLER, STEPHEN CHECK	$-236.32	$708.30
07/14/1997	BILL	KELLER, STEPHEN	$944.62	$944.62
03/26/1997	PAYMENT	KELLER, STEPHEN	$-230.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.87	$230.70
01/08/1997	PAYMENT	CALLISTER, SUE	$-221.83	$221.83
10/14/1996	PAYMENT	Callister, Sue	$-221.83	$443.66
08/26/1996	PAYMENT	KELLER, STEPHEN	$-222.06	$665.49
07/18/1996	BILL	KELLER, STEPHEN	$887.55	$887.55