Tax Account 019-433-02

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Owners

WALTERS, D'ANN LYNN
5005 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-433-02
Account Type	Real Estate
Location	5005 PAWNEE DR STAGECOACH
Balance	$934.25
Currently Due	$235.25

Account ID

019-433-02

Account Type

Real Estate

Location

5005 PAWNEE DR
STAGECOACH

Balance

$934.25

Currently Due

$235.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.25
Total	$934.25
Paid	$0.00
Balance	$934.25
Due	$235.25
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.25

Total

$934.25

Paid

$0.00

Balance

$934.25

Due

$235.25

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$235.25	$0.00	$235.25	$0.00	$235.25
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$468.25
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$701.25
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$934.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.08	$0.00	$874.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$736.39	$0.00	$736.39	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$690.89	$0.00	$690.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$647.89	$0.00	$647.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$614.81	$6.12	$620.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$591.29	$0.00	$591.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$577.59	$0.00	$577.59	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$566.05	$5.64	$571.69	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	WALTERS, D'ANN LYNN	$934.25	$934.25
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$218.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$436.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-220.08	$654.00
07/17/2023	BILL	WALTERS, D'ANN LYNN	$874.08	$874.08
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$184.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$368.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-184.39	$552.00
07/15/2022	BILL	WALTERS, D'ANN LYNN	$736.39	$736.39
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.66	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.66	$172.66
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.66	$345.32
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.91	$517.98
07/14/2021	BILL	WALTERS, D'ANN LYNN	$690.89	$690.89
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-161.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-161.00	$161.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-161.00	$322.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-164.89	$483.00
07/09/2020	BILL	WALTERS, D'ANN LYNN	$647.89	$647.89
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410340725	$-6.12	$0.00
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4525434	$-153.00	$6.12
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$159.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.12	$312.12
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-155.81	$459.00
07/10/2019	BILL	WALTERS, D'ANN LYNN	$614.81	$614.81
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
11/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96823	$-147.00	$147.00
10/04/2018	PAYMENT	RACHELLE GEROW CHECK NUM: 351	$-147.00	$294.00
08/14/2018	PAYMENT	GEROW, RACHELLE CHECK NUM: 333	$-150.29	$441.00
07/10/2018	BILL	GEROW, MICHAEL J ET AL TRS	$591.29	$591.29
03/12/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 319	$-144.00	$0.00
01/03/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 311	$-144.00	$144.00
10/06/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 302	$-144.00	$288.00
08/18/2017	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 297	$-145.59	$432.00
07/10/2017	BILL	GEROW, MICHAEL J ET AL TRS	$577.59	$577.59
03/14/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 279	$-141.00	$0.00
01/06/2017	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 274	$-141.00	$141.00
01/06/2017	ADJUST	remove pmt. error in posting	$141.00	$282.00
01/06/2017	VOID	CHECK	$-141.00	$141.00
12/20/2016	PAYMENT	GEROW, RACHELLE CHECK NUM: 271	$-146.64	$282.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$428.64
08/09/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 254	$-143.05	$423.00
07/11/2016	BILL	GEROW, MICHAEL J ET AL TRS	$566.05	$566.05
03/10/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 238	$-141.00	$0.00
01/05/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 229	$-141.00	$141.00
10/09/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 219	$-141.00	$282.00
08/20/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 213	$-142.07	$423.00
07/07/2015	BILL	GEROW, MICHAEL J ET AL TRS	$565.07	$565.07
03/04/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 193	$-137.00	$0.00
01/06/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 179	$-137.00	$137.00
09/30/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 162	$-137.00	$274.00
08/25/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 149	$-473.33	$411.00
07/08/2014	BILL	GEROW, MICHAEL J ET AL TRS	$551.99	$884.33
07/07/2014	INTEREST	Monthly Interest	$2.33	$332.34
07/01/2014	INTEREST	Monthly Interest	$2.33	$330.01
06/02/2014	INTEREST	Monthly Interest	$23.33	$327.68
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$304.35
03/26/2014	PENALTY	POSTAGE	$1.00	$300.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.00	$299.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$285.60
10/14/2013	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455	$-140.00	$280.00
08/23/2013	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3435	$-143.74	$420.00
07/08/2013	BILL	GEROW, MICHAEL J ET AL TRS	$563.74	$563.74
12/12/2012	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3347	$-19.90	$0.00
10/10/2012	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3298	$-4,000.37	$19.90
10/01/2012	INTEREST	Monthly Interest	$19.90	$4,020.27
08/31/2012	INTEREST	Monthly Interest	$19.90	$4,000.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.16	$3,980.47
07/10/2012	BILL	BICKEL, JESSICA	$709.88	$3,973.31
07/10/2012	INTEREST	Monthly Interest	$19.90	$3,263.43
07/02/2012	INTEREST	Monthly Interest	$19.90	$3,243.53
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,223.63
06/01/2012	INTEREST	Monthly Interest	$78.90	$3,208.63
05/03/2012	INTEREST	Monthly Interest	$13.35	$3,129.73
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,116.38
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,110.63
03/30/2012	INTEREST	Monthly Interest	$13.35	$3,108.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.06	$3,095.28
03/01/2012	INTEREST	Monthly Interest	$13.35	$3,040.22
01/31/2012	INTEREST	Monthly Interest	$13.35	$3,026.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.44	$3,013.52
01/03/2012	INTEREST	Monthly Interest	$13.35	$2,978.08
12/01/2011	INTEREST	Monthly Interest	$13.35	$2,964.73
11/01/2011	INTEREST	Monthly Interest	$13.35	$2,951.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.73	$2,938.03
10/03/2011	INTEREST	Monthly Interest	$13.35	$2,918.30
09/01/2011	INTEREST	Monthly Interest	$13.35	$2,904.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.94	$2,891.60
07/08/2011	BILL	BICKEL, JESSICA	$786.60	$2,883.66
07/08/2011	INTEREST	Monthly Interest	$13.35	$2,097.06
07/05/2011	INTEREST	Monthly Interest	$13.35	$2,083.71
06/06/2011	INTEREST	Monthly Interest	$73.58	$2,070.36
04/29/2011	INTEREST	Monthly Interest	$6.66	$1,996.78
04/01/2011	INTEREST	Monthly Interest	$6.66	$1,990.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.21	$1,983.46
03/01/2011	INTEREST	Monthly Interest	$6.66	$1,927.25
02/01/2011	INTEREST	Monthly Interest	$6.66	$1,920.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.18	$1,913.93
01/04/2011	INTEREST	Monthly Interest	$6.66	$1,877.75
12/01/2010	INTEREST	Monthly Interest	$6.66	$1,871.09
11/01/2010	INTEREST	Monthly Interest	$6.66	$1,864.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.15	$1,857.77
10/01/2010	INTEREST	Monthly Interest	$6.66	$1,837.62
09/01/2010	INTEREST	Monthly Interest	$6.66	$1,830.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$1,824.30
08/24/2010	INTEREST	Monthly Interest	$6.66	$1,816.18
07/08/2010	BILL	BICKEL, JESSICA	$803.05	$1,809.52
07/02/2010	INTEREST	Monthly Interest	$6.66	$1,006.47
07/02/2010	INTEREST	Monthly Interest	$6.66	$999.81
06/01/2010	INTEREST	Monthly Interest	$66.65	$993.15
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$926.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.98	$920.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.05	$864.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.09	$827.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$807.88
07/06/2009	BILL	BICKEL, JESSICA	$799.77	$799.77
05/13/2009	PAYMENT	BICKEL, JESSICA CORK: B BANK: 16-24 NUM: 10733	$-200.34	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$200.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.46	$193.84
03/09/2009	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10722	$-200.00	$186.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$386.38
11/26/2008	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10701	$-221.00	$378.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.08	$599.98
10/02/2008	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10689	$-197.42	$589.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.90	$787.32
07/15/2008	BILL	BICKEL, JESSICA	$779.42	$779.42
04/14/2008	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10650	$-196.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.56	$196.56
02/05/2008	PAYMENT	BREWER, GREGORY CHECK BANK: 94-7074 NUM: 1220	$-205.29	$189.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.76	$394.29
11/06/2007	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10634	$-200.00	$384.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.82	$584.53
09/10/2007	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10618	$-192.71	$574.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$767.42
07/12/2007	BILL	BICKEL, JESSICA	$759.71	$759.71
04/26/2007	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10602	$-207.57	$0.00
04/26/2007	AMENDMENT	paid prior to publicaton	$-6.00	$207.57
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$213.57
03/29/2007	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10598	$-202.07	$207.57
03/29/2007	ADJUST	POSTED WRONG AMOUNT BANK: 16-24 NUM: 10598	$202.01	$409.64
03/29/2007	VOID	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10598	$-202.01	$207.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.63	$409.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.61	$387.01
10/31/2006	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10571	$-185.00	$377.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.40	$562.40
08/27/2006	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10552	$-185.35	$555.00
07/12/2006	BILL	BICKEL, JESSICA	$740.35	$740.35
04/17/2006	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10441	$-246.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$246.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$234.60
10/13/2005	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10377	$-115.00	$230.00
08/17/2005	PAYMENT	BICKEL, JESSICA CHECK BANK: 16-24 NUM: 10348	$-117.06	$345.00
07/15/2005	BILL	BICKEL, JESSICA	$462.06	$462.06
09/09/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-169-13130 NUM: 0379	$-1,453.06	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.94	$1,453.06
08/02/2004	INTEREST	Monthly Interest	$7.06	$1,450.12
07/08/2004	BILL	CLARK, MARTY & LINDA	$289.45	$1,443.06
07/01/2004	INTEREST	Monthly Interest	$7.06	$1,153.61
07/01/2004	INTEREST	Monthly Interest	$7.06	$1,146.55
06/08/2004	INTEREST	Monthly Interest	$28.58	$1,139.49
05/03/2004	INTEREST	Monthly Interest	$4.67	$1,110.91
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,106.24
03/30/2004	INTEREST	Monthly Interest	$4.67	$1,101.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.09	$1,097.15
03/04/2004	INTEREST	Monthly Interest	$4.67	$1,077.06
02/02/2004	INTEREST	Monthly Interest	$4.67	$1,072.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.91	$1,067.72
01/05/2004	INTEREST	Monthly Interest	$4.67	$1,054.81
12/18/2003	INTEREST	Monthly Interest	$4.67	$1,050.14
12/01/2003	INTEREST	Monthly Interest	$4.67	$1,045.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.18	$1,040.80
10/02/2003	INTEREST	Monthly Interest	$4.67	$1,033.62
09/03/2003	INTEREST	Monthly Interest	$4.67	$1,028.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.87	$1,024.28
08/01/2003	INTEREST	Monthly Interest	$4.67	$1,021.41
07/18/2003	BILL	CLARK, MARTY & LINDA	$286.98	$1,016.74
07/01/2003	INTEREST	Monthly Interest	$4.67	$729.76
06/02/2003	INTEREST	Monthly Interest	$25.85	$725.09
05/05/2003	INTEREST	Monthly Interest	$2.32	$699.24
03/29/2003	INTEREST	Monthly Interest	$2.32	$696.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.77	$694.60
03/05/2003	INTEREST	Monthly Interest	$2.32	$674.83
02/04/2003	INTEREST	Monthly Interest	$2.32	$672.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.74	$670.19
01/10/2003	INTEREST	Monthly Interest	$2.32	$657.45
12/03/2002	INTEREST	Monthly Interest	$2.32	$655.13
11/01/2002	INTEREST	Monthly Interest	$2.32	$652.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$650.49
10/02/2002	INTEREST	Monthly Interest	$2.32	$643.37
09/03/2002	INTEREST	Monthly Interest	$2.32	$641.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$638.73
08/04/2002	INTEREST	Monthly Interest	$2.32	$635.83
07/12/2002	INTEREST	Monthly Interest	$2.32	$633.51
07/12/2002	BILL	CLARK, MARTY & LINDA	$282.38	$631.19
06/03/2002	INTEREST	Monthly Interest	$23.23	$348.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$325.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.51	$320.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.55	$301.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.97	$288.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$281.55
07/12/2001	BILL	CLARK, MARTY & LINDA	$278.76	$278.76
04/04/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-2267 NUM: 1202	$-11.26	$0.00
03/19/2001	PAYMENT	CLARK, MARTIN CHECK BANK: 15-800 NUM: 39854213	$-223.61	$11.26
03/19/2001	PAYMENT	CLARK, MARTY CHECK BANK: 15-800 NUM: 39854202	$-700.00	$234.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.26	$934.87
03/01/2001	INTEREST	Monthly Interest	$3.01	$915.61
02/02/2001	INTEREST	Monthly Interest	$3.01	$912.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.39	$909.59
01/08/2001	INTEREST	Monthly Interest	$3.01	$897.20
01/08/2001	AMENDMENT	add prior title search	$100.00	$894.19
11/30/2000	INTEREST	Monthly Interest	$3.01	$794.19
11/09/2000	INTEREST	Monthly Interest	$3.01	$791.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.89	$788.17
10/05/2000	INTEREST	Monthly Interest	$3.01	$781.28
09/07/2000	INTEREST	Monthly Interest	$3.01	$778.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$775.26
08/08/2000	PAYMENT	CLARK, MARTIN CHECK BANK: 16-49 NUM: 3419960	$-100.00	$772.50
08/01/2000	INTEREST	Monthly Interest	$3.63	$872.50
07/17/2000	BILL	CLARK, MARTY & LINDA	$275.21	$868.87
07/03/2000	INTEREST	Monthly Interest	$3.63	$593.66
07/03/2000	INTEREST	Monthly Interest	$3.63	$590.03
06/06/2000	PAYMENT	CLARK, MARTY & LINDA CHECK BANK: 16-49 NUM: 3419867	$-100.00	$586.40
06/06/2000	INTEREST	Monthly Interest	$19.59	$686.40
05/01/2000	INTEREST	Monthly Interest	$2.57	$666.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$664.24
03/30/2000	INTEREST	Monthly Interest	$2.57	$659.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.29	$656.67
03/02/2000	INTEREST	Monthly Interest	$2.57	$642.38
02/02/2000	INTEREST	Monthly Interest	$2.57	$639.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$637.24
01/07/2000	INTEREST	Monthly Interest	$2.57	$628.05
12/06/1999	INTEREST	Monthly Interest	$2.57	$625.48
11/03/1999	INTEREST	Monthly Interest	$2.57	$622.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.11	$620.34
10/12/1999	INTEREST	Monthly Interest	$2.57	$615.23
09/03/1999	INTEREST	Monthly Interest	$2.57	$612.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$610.09
08/06/1999	INTEREST	Monthly Interest	$2.57	$608.04
07/17/1999	BILL	CLARK, MARTY & LINDA	$204.21	$605.47
07/13/1999	INTEREST	Monthly Interest	$2.57	$401.26
07/01/1999	INTEREST	Monthly Interest	$2.57	$398.69
06/07/1999	INTEREST	Monthly Interest	$18.04	$396.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$378.08
04/30/1999	INTEREST	Monthly Interest	$0.85	$373.08
03/24/1999	INTEREST	Monthly Interest	$0.85	$372.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.44	$371.38
03/03/1999	INTEREST	Monthly Interest	$0.85	$356.94
02/02/1999	INTEREST	Monthly Interest	$0.85	$356.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.29	$355.24
01/05/1999	INTEREST	Monthly Interest	$0.85	$345.95
12/02/1998	INTEREST	Monthly Interest	$0.85	$345.10
11/04/1998	INTEREST	Monthly Interest	$0.85	$344.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.16	$343.40
10/05/1998	INTEREST	Monthly Interest	$0.85	$338.24
09/01/1998	INTEREST	Monthly Interest	$0.85	$337.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.07	$336.54
07/31/1998	INTEREST	Monthly Interest	$0.85	$334.47
07/13/1998	BILL	CLARK, MARTY & LINDA	$206.30	$333.62
07/02/1998	INTEREST	Monthly Interest	$0.85	$127.32
07/02/1998	INTEREST	Monthly Interest	$0.85	$126.47
06/02/1998	PENALTY	Certification fee	$2.00	$125.62
06/02/1998	INTEREST	Monthly Interest	$8.50	$123.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$115.12
03/25/1998	PENALTY	Postage Costs	$1.00	$110.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.10	$109.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.04	$104.02
11/05/1997	PAYMENT	CLARK, MARTY & LINDA CHECK BANK: 82-40 NUM: 297165338	$-303.59	$101.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.11	$405.57
10/02/1997	INTEREST	Monthly Interest	$1.27	$400.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.05	$399.19
09/02/1997	INTEREST	Monthly Interest	$1.27	$397.14
08/01/1997	INTEREST	Monthly Interest	$1.27	$395.87
07/14/1997	BILL	CLARK, MARTY & LINDA	$204.11	$394.60
07/01/1997	INTEREST	Monthly Interest	$1.27	$190.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$189.22
06/03/1997	INTEREST	Monthly Interest	$12.69	$186.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$173.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.14	$168.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.08	$159.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$154.31
08/28/1996	PAYMENT	CLARK, MARTY & LINDA CORK: B BANK: 82-40 NUM: 52961896	$-114.26	$152.28
08/02/1996	INTEREST	Monthly Interest	$0.41	$266.54
07/18/1996	BILL	CLARK, MARTY & LINDA	$203.17	$266.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.51	$62.96
07/01/1995	BILL	CLARK, MARTY & LINDA	$49.45	$49.45