Tax Account 019-451-27

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Owners

DECKER, DONALD K & MARY L TRS
222 PORT PL
DAYTON, NV 89403-0000

DECKER, MARY L TR

Account Summary

Account ID	019-451-27
Account Type	Real Estate
Location	222 PORT PL DAYTON VALLEY
Balance	$530.00
Currently Due	$0.00

Account ID

019-451-27

Account Type

Real Estate

Location

222 PORT PL
DAYTON VALLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.43
Total	$2,120.43
Paid	$1,590.43
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.43

Total

$2,120.43

Paid

$1,590.43

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.43	$0.00	$530.43	$530.43	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.73	$0.00	$2,058.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,689.34	$0.00	$1,689.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,641.19	$11.42	$1,652.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,592.60	$5.28	$1,597.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,545.27	$5.12	$1,550.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,500.30	$0.00	$1,500.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,456.64	$0.00	$1,456.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,419.78	$0.00	$1,419.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	DECKER, DONALD K & MARY L CHECK 4356	$-530.00	$530.00
10/04/2024	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4325	$-530.00	$1,060.00
08/23/2024	PAYMENT	DECKER, DONALD & MARY CHECK 4301	$-530.43	$1,590.00
07/16/2024	BILL	DECKER, DONALD K & MARY L TRS	$2,120.43	$2,120.43
02/20/2024	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4218	$-514.00	$0.00
12/08/2023	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4189	$-514.00	$514.00
09/25/2023	PAYMENT	DECKER, DONALD K & MARY L CHECK 4154	$-514.00	$1,028.00
08/09/2023	PAYMENT	DECKER, MARY CHECK 4119	$-516.73	$1,542.00
07/17/2023	BILL	DECKER, DONALD K & MARY L TRS	$2,058.73	$2,058.73
01/05/2023	PAYMENT	DECKER, MARY OR DON CHECK 4046	$-422.00	$0.00
12/07/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4039	$-211.00	$422.00
11/15/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4033	$-211.00	$633.00
10/03/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4019	$-211.00	$844.00
08/29/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 4007	$-211.00	$1,055.00
08/21/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3995	$-423.34	$1,266.00
07/15/2022	BILL	DECKER, DONALD K & MARY L TRS	$1,689.34	$1,689.34
04/14/2022	PAYMENT	DECKER, DON & MARY L CHECK 3962	$-152.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$151.42
02/25/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3935	$-205.00	$145.60
01/31/2022	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3926	$-205.00	$350.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.60	$555.60
12/14/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3906	$-130.00	$550.00
11/10/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3893	$-140.00	$680.00
10/13/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3879	$-205.00	$820.00
10/01/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3873	$-205.00	$1,025.00
08/31/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3858	$-410.19	$1,230.00
07/14/2021	BILL	DECKER, DONALD K & MARY L TRS	$1,640.19	$1,640.19
04/13/2021	PAYMENT	DECKER, DON & MARY L CHECK 3807	$-6.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.28
03/15/2021	PAYMENT	DECKER, DON K & MARY L TRS CHECK 3795	$-132.00	$5.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$137.28
02/11/2021	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK 3777	$-132.00	$132.00
01/13/2021	PAYMENT	DECKER, DON & MARY CHECK 3764	$-133.00	$264.00
12/07/2020	PAYMENT	DECKER, DON & MARY L CHECK NUM: 3752	$-198.00	$397.00
10/27/2020	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3738	$-199.00	$595.00
09/21/2020	PAYMENT	DECKER, DON & MARY L TRS CHECK NUM: 3728	$-397.00	$794.00
08/10/2020	PAYMENT	DECKER, MARY CHECK NUM: 3710	$-400.60	$1,191.00
07/09/2020	BILL	DECKER, DONALD K & MARY L TRS	$1,591.60	$1,591.60
02/19/2020	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3648	$-193.00	$0.00
01/09/2020	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3636	$-193.00	$193.00
12/16/2019	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 3627	$-193.00	$386.00
11/27/2019	PAYMENT	DECKER, DON & MARY CHECK NUM: 3591	$-198.12	$579.00
10/28/2019	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 3581	$-128.00	$777.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$905.12
10/09/2019	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3570	$-128.00	$900.00
09/18/2019	PAYMENT	DECKER, DON & MARY L CHECK NUM: 3560	$-130.00	$1,028.00
07/31/2019	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3537	$-387.27	$1,158.00
07/10/2019	BILL	DECKER, DONALD K & MARY L TRS	$1,545.27	$1,545.27
02/15/2019	PAYMENT	DECKER, MARY L TRS CHECK NUM: 3446	$-374.00	$0.00
12/03/2018	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3413	$-374.00	$374.00
09/11/2018	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3372	$-374.00	$748.00
07/25/2018	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3350	$-378.30	$1,122.00
07/10/2018	BILL	DECKER, DONALD K & MARY L TRS	$1,500.30	$1,500.30
02/12/2018	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 3228	$-242.00	$0.00
01/23/2018	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 3218	$-121.00	$242.00
12/14/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3201	$-121.00	$363.00
11/22/2017	PAYMENT	DECKER, MARY & DON CHECK NUM: 3191	$-121.00	$484.00
10/05/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3164	$-121.00	$605.00
09/26/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3157	$-182.00	$726.00
09/01/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3141	$-181.00	$908.00
07/26/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3116	$-367.64	$1,089.00
07/10/2017	BILL	DECKER, DONALD K & MARY L TRS	$1,456.64	$1,456.64
02/27/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3018	$-118.00	$0.00
01/30/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 3001	$-118.00	$118.00
01/06/2017	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2988	$-118.00	$236.00
12/15/2016	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2979	$-118.00	$354.00
11/16/2016	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2964	$-118.00	$472.00
10/31/2016	PAYMENT	DECKER, DON K & MARY L CHECK NUM: 2952	$-118.00	$590.00
09/27/2016	PAYMENT	DECKER, DON & MARY L CHECK NUM: 2932	$-118.00	$708.00
09/08/2016	PAYMENT	DECKER, DON & MARY L CHECK NUM: 2918	$-118.00	$826.00
08/23/2016	PAYMENT	DECKER, DON & MARY L CHECK NUM: 2904	$-118.00	$944.00
08/02/2016	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2894	$-357.78	$1,062.00
07/11/2016	BILL	DECKER, DONALD K & MARY L TRS	$1,419.78	$1,419.78
02/25/2016	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2803	$-117.00	$0.00
02/16/2016	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2795	$-118.00	$117.00
01/15/2016	PAYMENT	DECKER, DON & MARY L CHECK NUM: 2778	$-118.00	$235.00
12/23/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2761	$-117.00	$353.00
11/30/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2749	$-118.00	$470.00
10/28/2015	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 2730	$-118.00	$588.00
10/02/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2713	$-117.00	$706.00
08/28/2015	PAYMENT	DECKER, MARY L/DON CHECK NUM: 2697	$-118.00	$823.00
08/24/2015	PAYMENT	DECKER, DON MARY L CHECK NUM: 2691	$-118.00	$941.00
07/29/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2672	$-357.84	$1,059.00
07/07/2015	BILL	DECKER, DONALD K & MARY L TRS	$1,416.84	$1,416.84
02/26/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2561	$-113.00	$0.00
02/10/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2546	$-115.00	$113.00
01/08/2015	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2529	$-115.00	$228.00
12/23/2014	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 2520	$-113.00	$343.00
12/08/2014	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2511	$-115.00	$456.00
10/21/2014	PAYMENT	DECKER, MARY L & DON CHECK NUM: 2488	$-115.00	$571.00
10/09/2014	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 2474	$-343.00	$686.00
09/10/2014	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2461	$-120.18	$1,029.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.62	$1,149.18
08/29/2014	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2452	$-115.44	$1,144.56
07/31/2014	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2429	$-115.44	$1,260.00
07/08/2014	BILL	DECKER, DONALD K & MARY L TRS	$1,375.44	$1,375.44
02/04/2014	PAYMENT	DECKER, MARY L & DON CHECK NUM: 2309	$-111.00	$0.00
01/14/2014	PAYMENT	DECKER, DON & MARY CHECK NUM: 2288	$-111.00	$111.00
01/07/2014	PAYMENT	DECKER, DON & MARY L CHECK NUM: 2279	$-111.00	$222.00
10/30/2013	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2252	$-111.00	$333.00
10/09/2013	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2234	$-111.00	$444.00
09/12/2013	PAYMENT	DECKER, MARY L & DON CHECK NUM: 2211	$-111.00	$555.00
07/18/2013	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 2174	$-669.30	$666.00
07/08/2013	BILL	DECKER, DONALD K & MARY L TRS	$1,335.30	$1,335.30
02/22/2013	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 20257	$-118.00	$0.00
01/24/2013	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2043	$-118.00	$118.00
01/03/2013	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 2024	$-118.00	$236.00
11/27/2012	PAYMENT	DECKER, MARY L & DON CHECK NUM: 1999	$-118.00	$354.00
11/20/2012	PAYMENT	DECKER, DON & MARY L CHECK NUM: 1994	$-118.00	$472.00
10/10/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1978	$-118.00	$590.00
10/01/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1964	$-118.00	$708.00
09/11/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1951	$-118.00	$826.00
08/16/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1923	$-118.00	$944.00
07/25/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1063	$-358.25	$1,062.00
07/10/2012	BILL	DECKER, DONALD K & MARY L TRS	$1,420.25	$1,420.25
03/05/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1811	$-131.30	$0.00
02/15/2012	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1797	$-131.30	$131.30
01/12/2012	PAYMENT	DECKER, DON & MARY L CHECK NUM: 1776	$-131.40	$262.60
11/28/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1755	$-131.30	$394.00
11/01/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1740	$-131.30	$525.30
10/11/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1730	$-131.40	$656.60
09/30/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1721	$-131.30	$788.00
08/30/2011	PAYMENT	DECKER, DONALD K & MARY L CHECK NUM: 1700	$-131.30	$919.30
08/15/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1681	$-131.40	$1,050.60
07/26/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1668	$-396.30	$1,182.00
07/08/2011	BILL	DECKER, DONALD K & MARY L TRS	$1,578.30	$1,578.30
02/28/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1586	$-135.20	$0.00
02/04/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1577	$-135.40	$135.20
01/10/2011	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK NUM: 1566	$-135.40	$270.60
12/21/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1557	$-135.20	$406.00
12/01/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1546	$-135.40	$541.20
11/03/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1530	$-135.40	$676.60
09/30/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1512	$-135.40	$812.00
08/31/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1484	$-135.30	$947.40
08/16/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1472	$-135.30	$1,082.70
07/30/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1048	$-410.15	$1,218.00
07/08/2010	BILL	DECKER, DONALD K & MARY L TRS	$1,628.15	$1,628.15
02/11/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1364	$-333.00	$0.00
01/14/2010	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1342	$-100.00	$333.00
12/24/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1330	$-143.00	$433.00
12/10/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1316	$-145.00	$576.00
11/09/2009	PAYMENT	DECKER, DON & MARY L CHECK BANK: 94-8014 NUM: 1305	$-145.00	$721.00
09/25/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1280	$-233.00	$866.00
08/28/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1251	$-200.00	$1,099.00
08/10/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1032	$-435.26	$1,299.00
07/06/2009	BILL	DECKER, DONALD K & MARY L TRS	$1,734.26	$1,734.26
02/17/2009	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1028	$-428.00	$0.00
12/23/2008	PAYMENT	DECKER, DONALD K & MARY L CHECK BANK: 94-8014 NUM: 1097	$-428.00	$428.00
10/10/2008	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1058	$-428.00	$856.00
08/19/2008	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 1024	$-431.57	$1,284.00
07/15/2008	BILL	DECKER, DONALD K & MARY L TRS	$1,715.57	$1,715.57
08/09/2007	PAYMENT	DECKER, DONALD K & MARY L CHECK BANK: 94-8014 NUM: 1009	$-1,665.62	$0.00
07/12/2007	BILL	DECKER, DONALD K & MARY L TRS	$1,665.62	$1,665.62
08/05/2006	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-8014 NUM: 101	$-1,616.92	$0.00
07/12/2006	BILL	DECKER, DONALD K & MARY L TRS	$1,616.92	$1,616.92
12/20/2005	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-7074 NUM: 1037	$-387.00	$0.00
12/08/2005	PAYMENT	DON DECKER TRUCKING CHECK BANK: 94-7074 NUM: 1035	$-387.00	$387.00
09/09/2005	PAYMENT	DON DECKER TRUCKING CHECK BANK: 94-7074 NUM: 1027	$-387.00	$774.00
08/17/2005	PAYMENT	DON DECKER TRUCKING CHECK BANK: 94-7074 NUM: 1017	$-389.98	$1,161.00
07/15/2005	BILL	DECKER, DONALD K & MARY L TRS	$1,550.98	$1,550.98
12/17/2004	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 94-204 NUM: 8087	$-386.00	$0.00
11/12/2004	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 90-78 NUM: 771	$-386.00	$386.00
09/09/2004	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 90-78 NUM: 731	$-386.00	$772.00
08/07/2004	PAYMENT	DECKER, DONALD K & MARY L TRS CHECK BANK: 90-78 NUM: 711	$-386.74	$1,158.00
07/08/2004	BILL	DECKER, DONALD K & MARY L TRS	$1,544.74	$1,544.74
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-342.63	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-342.63	$342.63
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-342.63	$685.26
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-342.66	$1,027.89
07/18/2003	BILL	GRAY, DAVID P & JANE M	$1,370.55	$1,370.55
02/21/2003	PAYMENT	GRAY, DAVID P & JANE M CHECK BANK: 94-169 NUM: 1491	$-338.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-338.00	$338.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-338.00	$676.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-338.54	$1,014.00
07/12/2002	BILL	LUCA, ALVA P	$1,352.54	$1,352.54
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-329.71	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-329.71	$329.71
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-329.71	$659.42
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-329.97	$989.13
07/12/2001	BILL	LUCA, ALVA P	$1,319.10	$1,319.10
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-310.08	$0.00
11/03/2000	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1265912	$-335.92	$310.08
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-323.00	$646.00
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-323.28	$969.00
07/17/2000	BILL	LUCA, ALVA P	$1,292.28	$1,292.28
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-341.25	$0.00
11/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4272	$-341.25	$341.25
09/16/1999	PAYMENT	LUCA, ALVA P CHECK BANK: 94-169 NUM: 123	$-341.25	$682.50
08/19/1999	PAYMENT	LUCA, ALVA P CHECK BANK: 94-169 NUM: 1972	$-341.48	$1,023.75
07/17/1999	BILL	LUCA, ALVA P	$1,365.23	$1,365.23
03/04/1999	PAYMENT	LUCA, NICK & ALVA P CHECK	$-330.36	$0.00
02/03/1999	PAYMENT	LUCA, NICK & ALVA P CHECK	$-342.00	$330.36
01/26/1999	AMENDMENT	bad ck fee	$42.00	$672.36
01/26/1999	ADJUST	bad check	$300.00	$630.36
01/08/1999	PAYMENT	LUCA, NICK & ALVA P CHECK	$-30.36	$330.36
01/08/1999	VOID	LUCA, NICK & ALVA P CHECK	$-300.00	$360.72
11/20/1998	PAYMENT	LUCA, NICK & ALVA P CHECK	$-13.21	$660.72
11/06/1998	PAYMENT	LUCA, NICK & ALVA P CHECK	$-330.36	$673.93
11/06/1998	ADJUST	REMOVE TO CORRECT	$330.34	$1,004.29
11/06/1998	VOID	LUCA, NICK & ALVA P CHECK	$-330.34	$673.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.21	$1,004.29
08/06/1998	PAYMENT	LUCA, NICK & ALVA P CHECK	$-330.63	$991.08
07/13/1998	BILL	LUCA, NICK & ALVA P	$1,321.71	$1,321.71
03/10/1998	PAYMENT	LUCA, NICK & ALVA P CHECK	$-324.27	$0.00
01/13/1998	PAYMENT	LUCA, NICK & ALVA P CHECK	$-324.27	$324.27
10/10/1997	PAYMENT	LUCA, NICK & ALVA P CHECK	$-324.27	$648.54
08/21/1997	PAYMENT	LUCA, NICK & ALVA P CORK: B	$-324.45	$972.81
07/14/1997	BILL	LUCA, NICK & ALVA P	$1,297.26	$1,297.26
03/11/1997	PAYMENT	LUCA, NICK & ALVA P	$-322.47	$0.00
01/14/1997	PAYMENT	LUCA, NICK & ALVA P	$-322.47	$322.47
11/12/1996	PAYMENT	LUCA, NICK & ALVA P	$-12.90	$644.94
11/04/1996	PAYMENT	LUCA, NICK & ALVA P	$-322.47	$657.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.90	$980.31
09/04/1996	PAYMENT	LUCA, NICK & ALVA P	$-322.65	$967.41
07/18/1996	BILL	LUCA, NICK & ALVA P	$1,290.06	$1,290.06