Tax Account 019-404-18

Print Page · · Payments Cart · New Search

Owners

PARISI, JEANA ANN & JOSEPH JR
5100 SHOSHONE DR
SILVER SPRINGS, NV 89429

PARISI, JOSEPH JR

Account Summary

Account ID	019-404-18
Account Type	Real Estate
Location	5100 SHOSHONE DR STAGECOACH
Balance	$1,767.00
Currently Due	$589.00

Account ID

019-404-18

Account Type

Real Estate

Location

5100 SHOSHONE DR
STAGECOACH

Balance

$1,767.00

Currently Due

$589.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,358.03
Total	$2,358.03
Paid	$591.03
Balance	$1,767.00
Due	$589.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,358.03

Total

$2,358.03

Paid

$591.03

Balance

$1,767.00

Due

$589.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$591.03	$0.00	$0.00	$591.03	$591.03	$0.00
2	10/05/2026	10/16/2026	Due	$589.00	$0.00	$0.00	$589.00	$0.00	$589.00
3	01/04/2027	01/15/2027	Due	$589.00	$0.00	$0.00	$589.00	$0.00	$1,178.00
4	03/01/2027	03/12/2027	Due	$589.00	$0.00	$0.00	$589.00	$0.00	$1,767.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,191.75	$0.00	$0.00	$2,191.75	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$2,038.15	$0.00	$0.00	$2,038.15	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,896.21	$0.00	$0.00	$1,896.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,639.99	$0.00	$0.00	$1,639.99	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,527.55	$0.00	$0.00	$1,527.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,422.56	$0.00	$0.00	$1,422.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,340.85	$0.00	$0.00	$1,340.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,282.78	$0.00	$0.00	$1,282.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$2.97	$0.00	$293.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.05	$18.14	$0.00	$304.19	$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	30.12	89.88	29.96
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
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
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
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.03	$1,767.00
07/15/2026	BILL	PARISI, JEANA ANN & JOSEPH JR	$2,358.03	$2,358.03
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$547.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$1,094.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.75	$1,641.00
07/11/2025	BILL	PARISI, JEANA ANN & JOSEPH JR	$2,191.75	$2,191.75
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-509.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.15	$1,527.00
07/16/2024	BILL	PARISI, JEANA ANN & JOSEPH JR	$2,038.15	$2,038.15
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.21	$1,422.00
07/17/2023	BILL	BLYTHE, JACK B & PATRICIA A	$1,896.21	$1,896.21
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.99	$1,227.00
07/15/2022	BILL	BLYTHE, JACK B & PATRICIA A	$1,639.99	$1,639.99
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.85	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.85	$381.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.85	$763.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$1,145.55
07/14/2021	BILL	BLYTHE, JACK B & PATRICIA A	$1,527.55	$1,527.55
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.56	$1,065.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.56	$707.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.56	$1,065.00
07/09/2020	BILL	BLYTHE, JACK B & PATRICIA A	$1,422.56	$1,422.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-338.85	$1,002.00
07/10/2019	BILL	BLYTHE, JACK B & PATRICIA A	$1,340.85	$1,340.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$320.00
10/05/2018	PAYMENT	BLYTHE, JACK CASH	$-100.00	$540.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.78	$960.00
07/10/2018	BILL	BLYTHE, JACK B & PATRICIA A	$1,282.78	$1,282.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$72.00
10/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81382	$-149.31	$144.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$293.31
07/10/2017	BILL	BLYTHE, JACK B & PATRICIA A	$290.34	$290.34
05/23/2017	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 10605	$-82.53	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$82.53
03/28/2017	PENALTY	Postage	$1.00	$78.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$77.53
03/06/2017	PAYMENT	BLYTHE, JACK & PATRICIA CHECK NUM: 3347	$-71.00	$73.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
11/09/2016	PAYMENT	JACK BLYTHE CASH	$-77.61	$142.00
11/09/2016	ADJUST	POSTED AS CK S/B CASH NUM: 80.13	$77.61	$219.61
11/09/2016	VOID	JACK BLYTHE CHECK NUM: 80.13	$-77.61	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.69	$219.61
09/07/2016	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 3293	$-73.05	$215.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$288.97
07/11/2016	BILL	BLYTHE, PATRICIA ANN	$286.05	$286.05
03/04/2016	PAYMENT	BLYTHE, PATRICIA A CHECK NUM: 3234	$-71.00	$0.00
01/05/2016	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 3217	$-71.00	$71.00
10/07/2015	PAYMENT	BLYTHE, JACK/PATRICIA A CHECK NUM: 3179	$-71.00	$142.00
08/07/2015	PAYMENT	BLYTHE, PATRICIA A & JACK CHECK NUM: 3167	$-72.63	$213.00
07/07/2015	BILL	BLYTHE, PATRICIA ANN	$285.63	$285.63
04/07/2015	PAYMENT	CASH CASH	$-0.51	$0.00
04/07/2015	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK NUM: 31.21	$-7.28	$0.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.79
01/07/2015	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK NUM: 3101	$-207.00	$6.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$213.53
10/06/2014	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 3068	$-73.38	$209.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$283.32
07/08/2014	BILL	BLYTHE, PATRICIA ANN	$280.38	$280.38
03/07/2014	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 3068	$-86.45	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$86.45
01/13/2014	PAYMENT	BLYTHE, PATRICIA A/JACK B CHECK NUM: 3039	$-83.00	$86.32
11/06/2013	PAYMENT	BLYTHE, PATRICIA A/JACK B CHECK NUM: 3013	$-83.00	$169.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
08/08/2013	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2980	$-86.52	$249.00
07/08/2013	BILL	BLYTHE, PATRICIA ANN	$335.52	$335.52
03/05/2013	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2906	$-69.69	$0.00
02/04/2013	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2885	$-100.00	$69.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.22	$169.69
01/03/2013	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2871	$-100.00	$166.47
11/08/2012	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 2844	$-100.00	$266.47
11/01/2012	INTEREST	Monthly Interest	$0.04	$366.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.75	$366.43
10/01/2012	INTEREST	Monthly Interest	$0.04	$357.68
08/31/2012	INTEREST	Monthly Interest	$0.04	$357.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$357.60
07/10/2012	BILL	BLYTHE, PATRICIA ANN	$347.06	$354.04
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2012	INTEREST	Monthly Interest	$0.40	$6.90
05/04/2012	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2763	$-187.10	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$193.60
04/10/2012	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2753	$-200.00	$187.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.54	$387.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.20	$363.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.52	$348.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$339.84
07/08/2011	BILL	BLYTHE, PATRICIA ANN	$336.35	$336.35
03/04/2011	PAYMENT	BLYTHE, PATRICIA ANN CHECK NUM: 2594	$-79.00	$0.00
01/10/2011	PAYMENT	BLYTHE, JACK/PATRICIA CHECK NUM: 2575	$-86.45	$79.00
11/04/2010	PAYMENT	BLYTHE, PATRICIA ANN CHECK BANK: 94-8014 NUM: 2551	$-79.00	$165.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$244.45
10/11/2010	PAYMENT	BLYTHE, PATRICIA ANN CHECK BANK: 94-8014 NUM: 2541	$-83.44	$240.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$323.78
07/08/2010	BILL	BLYTHE, PATRICIA ANN	$320.44	$320.44
01/29/2010	PAYMENT	PROCKISH, JEANA CORK: D BANK: CREDIT CARD NUM: VISA	$-339.10	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.72	$339.10
01/04/2010	INTEREST	Monthly Interest	$0.05	$325.38
12/01/2009	INTEREST	Monthly Interest	$0.05	$325.33
11/03/2009	INTEREST	Monthly Interest	$0.05	$325.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.63	$325.23
10/05/2009	INTEREST	Monthly Interest	$0.05	$317.60
09/01/2009	INTEREST	Monthly Interest	$0.05	$317.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$317.50
08/03/2009	INTEREST	Monthly Interest	$0.05	$314.43
07/06/2009	BILL	BLYTHE, PATRICIA ANN	$304.67	$314.38
07/01/2009	INTEREST	Monthly Interest	$0.05	$9.71
07/01/2009	INTEREST	Monthly Interest	$0.05	$9.66
06/01/2009	PAYMENT	BLYTHE, PATRICIA & JACK CHECK BANK: 94-8017 NUM: 2371	$-150.26	$9.61
06/01/2009	INTEREST	Monthly Interest	$9.61	$159.87
05/04/2009	PAYMENT	BLYTHE, JACK & PATRICIA ANN CHECK BANK: 94-8014 NUM: 2354	$-100.00	$150.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$250.26
04/02/2009	PAYMENT	BLYTHE, PATRICIA & JACK CHECK BANK: 94-8014 NUM: 2348	$-100.00	$243.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.91	$343.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.49	$322.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$309.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$301.82
07/15/2008	BILL	BLYTHE, PATRICIA ANN	$298.75	$298.75
04/08/2008	PAYMENT	BLYTHE, PATRICIA ANN CASH	$-100.00	$0.00
04/07/2008	PAYMENT	BLYTHE, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-237.06	$100.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.51	$337.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.20	$316.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.35	$303.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$296.00
07/12/2007	BILL	BLYTHE, PATRICIA ANN	$293.04	$293.04
07/05/2007	PAYMENT	BLYTHE, PATRICIA ANN CORK: B BANK: 94-77 NUM: 1925	$-99.86	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.65	$99.86
07/02/2007	INTEREST	Monthly Interest	$0.65	$99.21
06/04/2007	INTEREST	Monthly Interest	$6.48	$98.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$92.08
04/04/2007	PAYMENT	BLYTHE, PATRICIA ANN CHECK BANK: 94-77 NUM: 1878	$-76.00	$86.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.10	$162.08
03/02/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1856	$-81.23	$154.98
02/05/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1847	$-74.27	$236.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.98	$310.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.26	$297.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$290.24
07/12/2006	BILL	BLYTHE, PATRICIA ANN	$287.27	$287.27
09/30/2005	PAYMENT	JACK BRUCE BLYTHE CASH	$-629.80	$0.00
09/01/2005	INTEREST	Monthly Interest	$2.24	$629.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$627.56
08/02/2005	INTEREST	Monthly Interest	$2.24	$624.68
07/15/2005	BILL	BLYTHE, PATRICIA ANN	$281.88	$622.44
07/07/2005	INTEREST	Monthly Interest	$2.24	$340.56
07/07/2005	INTEREST	Monthly Interest	$2.24	$338.32
06/07/2005	INTEREST	Monthly Interest	$22.35	$336.08
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$313.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.78	$308.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.07	$289.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$277.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$270.92
07/08/2004	BILL	BLYTHE, PATRICIA ANN	$268.23	$268.23
08/11/2003	PAYMENT	BLYTHE, JACK B CHECK BANK: 90-7400 NUM: 6830	$-199.62	$0.00
08/05/2003	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1083*	$-66.56	$199.62
07/18/2003	BILL	BLYTHE, PATRICIA ANN	$266.18	$266.18
02/19/2003	PAYMENT	BLYTHE, JACK B & PATRICIA CHECK BANK: 94-8019 NUM: 1379*	$-282.79	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$282.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.59	$270.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$264.40
07/12/2002	BILL	BLYTHE, PATRICIA ANN	$261.73	$261.73
11/16/2001	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-8014 NUM: 1436	$-510.17	$0.00
11/01/2001	INTEREST	Monthly Interest	$1.60	$510.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$508.57
10/01/2001	INTEREST	Monthly Interest	$1.60	$502.10
09/04/2001	INTEREST	Monthly Interest	$1.60	$500.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$498.90
08/01/2001	INTEREST	Monthly Interest	$1.60	$496.31
07/12/2001	BILL	BLYTHE, PATRICIA ANN	$258.68	$494.71
07/02/2001	INTEREST	Monthly Interest	$1.60	$236.03
07/02/2001	INTEREST	Monthly Interest	$1.60	$234.43
06/05/2001	INTEREST	Monthly Interest	$15.95	$232.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$216.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.49	$211.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.38	$200.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$194.01
08/29/2000	PAYMENT	COUNTRY HOMES CASH	$-64.07	$191.46
07/17/2000	BILL	BLYTHE, PATRICIA ANN	$255.53	$255.53
03/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 72813	$-34.49	$0.00
02/22/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2675	$-303.47	$34.49
02/02/2000	INTEREST	Monthly Interest	$1.17	$337.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.23	$336.79
01/07/2000	INTEREST	Monthly Interest	$1.17	$330.56
12/06/1999	INTEREST	Monthly Interest	$1.17	$329.39
11/03/1999	INTEREST	Monthly Interest	$1.17	$328.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.46	$327.05
10/12/1999	INTEREST	Monthly Interest	$1.17	$323.59
09/03/1999	INTEREST	Monthly Interest	$1.17	$322.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.39	$321.25
08/06/1999	INTEREST	Monthly Interest	$1.17	$319.86
07/17/1999	BILL	BLYTHE, PATRICIA ANN	$138.25	$318.69
07/13/1999	INTEREST	Monthly Interest	$1.17	$180.44
07/01/1999	INTEREST	Monthly Interest	$1.17	$179.27
06/07/1999	INTEREST	Monthly Interest	$11.69	$178.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$166.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.82	$161.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$151.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$145.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$141.75
07/13/1998	BILL	BLYTHE, PATRICIA ANN	$140.34	$140.34
10/06/1997	PAYMENT	BLYTHE, PATRICIA A CHECK	$-276.14	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.87	$276.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$275.27
09/02/1997	INTEREST	Monthly Interest	$0.87	$273.87
08/01/1997	INTEREST	Monthly Interest	$0.87	$273.00
07/14/1997	BILL	BLYTHE, PATRICIA ANN	$139.52	$272.13
07/01/1997	INTEREST	Monthly Interest	$0.87	$132.61
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$131.74
06/03/1997	INTEREST	Monthly Interest	$8.66	$128.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$120.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.24	$115.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.47	$108.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.39	$105.37
08/20/1996	PAYMENT	BLYTHE, JACK CHECK	$-34.91	$103.98
07/18/1996	BILL	BLYTHE, PATRICIA ANN	$138.89	$138.89