Tax Account 019-562-02

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Owners

AMARAL, WILBERT J
55 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-02
Account Type	Real Estate
Location	55 ROSE PEAK RD DAYTON
Balance	$261.00
Currently Due	$0.00

Account ID

019-562-02

Account Type

Real Estate

Location

55 ROSE PEAK RD
DAYTON

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.35
Total	$1,047.35
Paid	$786.35
Balance	$261.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.35

Total

$1,047.35

Paid

$786.35

Balance

$261.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$264.35	$0.00	$264.35	$264.35	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.90	$0.00	$1,016.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$817.45	$0.00	$817.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$793.70	$0.00	$793.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$769.77	$0.00	$769.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$747.39	$0.00	$747.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$725.66	$32.85	$758.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$704.57	$0.00	$704.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$686.77	$0.00	$686.77	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-261.00	$261.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-261.00	$522.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-264.35	$783.00
07/16/2024	BILL	AMARAL, WILBERT J	$1,047.35	$1,047.35
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-254.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-254.00	$254.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-254.00	$508.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-254.90	$762.00
07/17/2023	BILL	AMARAL, WILBERT J	$1,016.90	$1,016.90
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-204.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-204.00	$204.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-204.00	$408.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-205.45	$612.00
07/15/2022	BILL	AMARAL, WILBERT J	$817.45	$817.45
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-198.37	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-198.37	$198.37
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-198.37	$396.74
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-198.59	$595.11
07/14/2021	BILL	AMARAL, WILBERT J	$793.70	$793.70
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-192.00	$0.00
01/14/2021	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK 3200660019	$-192.00	$192.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.77	$576.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-193.77	$382.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-193.77	$576.00
07/09/2020	BILL	AMARAL, WILBERT J	$769.77	$769.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-186.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-186.00	$186.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 575288	$-32.85	$558.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308033	$-181.00	$590.85
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308036	$-189.39	$771.85
07/31/2019	INTEREST	Monthly Interest	$1.51	$961.24
07/22/2019	INTEREST	Monthly Interest	$1.51	$959.73
07/10/2019	BILL	AMARAL, WILBERT J	$747.39	$958.22
07/01/2019	INTEREST	Monthly Interest	$1.51	$210.83
06/03/2019	INTEREST	Monthly Interest	$15.08	$209.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$194.24
04/04/2019	PENALTY	Postage	$1.00	$189.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$188.24
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.66	$543.00
07/10/2018	BILL	AMARAL, WILBERT J	$725.66	$725.66
02/05/2018	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200508825	$-175.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.57	$525.00
07/10/2017	BILL	AMARAL, WILBERT J	$704.57	$704.57
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.77	$513.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-173.77	$339.23
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-173.77	$513.00
07/11/2016	BILL	AMARAL, WILBERT J	$686.77	$686.77
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-171.00	$342.00
07/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 40588	$-172.30	$513.00
07/07/2015	BILL	AMARAL, WILBERT J	$685.30	$685.30
04/03/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8149	$-360.99	$0.00
04/03/2015	AMENDMENT	REMOVE CERT FEE-PD ON TIME	$-6.48	$360.99
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$367.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.95	$360.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.37	$341.04
11/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 524350	$-23.46	$332.67
11/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 524247	$-713.69	$356.13
11/03/2014	INTEREST	Monthly Interest	$2.67	$1,069.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.70	$1,067.15
10/01/2014	INTEREST	Monthly Interest	$2.67	$1,050.45
09/02/2014	INTEREST	Monthly Interest	$2.67	$1,047.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.76	$1,045.11
07/08/2014	BILL	MASON, THOMAS J	$663.94	$1,038.35
07/07/2014	INTEREST	Monthly Interest	$2.67	$374.41
07/01/2014	INTEREST	Monthly Interest	$2.67	$371.74
06/02/2014	INTEREST	Monthly Interest	$26.67	$369.07
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$342.40
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$348.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.00	$342.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.40	$326.40
10/22/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 151585	$-78.37	$320.00
10/22/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 151437	$-681.71	$398.37
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-16.23	$1,080.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.23	$1,096.31
10/01/2013	INTEREST	Monthly Interest	$2.97	$1,080.08
09/03/2013	INTEREST	Monthly Interest	$2.97	$1,077.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.58	$1,074.14
07/08/2013	BILL	MASON, THOMAS J	$644.53	$1,067.56
07/08/2013	INTEREST	Monthly Interest	$2.97	$423.03
07/01/2013	INTEREST	Monthly Interest	$2.97	$420.06
06/01/2013	INTEREST	Monthly Interest	$29.67	$417.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$387.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.80	$380.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$363.12
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 877899	$-180.39	$356.00
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 877978	$-7.22	$536.39
10/15/2012	AMENDMENT	postmark within grace period	$-17.92	$543.61
10/15/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 877899	$180.39	$561.53
10/15/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 877978	$7.22	$381.14
10/15/2012	VOID	SELECT PORTFOLIO CHECK NUM: 877978	$-7.22	$373.92
10/15/2012	VOID	SELECT PORTFOLIO SERVING, INC CHECK NUM: 877899	$-180.39	$381.14
10/15/2012	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 877901	$-727.15	$561.53
10/15/2012	PAYMENT	SELECT PORFOLIO SERVICING CHECK NUM: 877900	$-178.00	$1,288.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.92	$1,466.68
10/01/2012	INTEREST	Monthly Interest	$4.91	$1,448.76
08/31/2012	INTEREST	Monthly Interest	$4.91	$1,443.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.22	$1,438.94
07/10/2012	BILL	MASON, THOMAS J	$714.39	$1,431.72
07/10/2012	INTEREST	Monthly Interest	$4.91	$717.33
07/02/2012	INTEREST	Monthly Interest	$4.91	$712.42
06/01/2012	INTEREST	Monthly Interest	$49.14	$707.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$658.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.38	$651.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.38	$616.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.43	$597.11
08/30/2011	PAYMENT	LPS PROPERTY TAX CHECK NUM: 650133	$-214.65	$589.68
08/30/2011	PAYMENT	Auto Restore Payment CHECK NUM: 650132	$-16.32	$804.33
08/30/2011	PAYMENT	Auto Restore Payment CHECK NUM: 650021	$-203.89	$820.65
08/30/2011	ADJUST	Auto Adjust Out Payment NUM: 650132	$16.32	$1,024.54
08/30/2011	ADJUST	Auto Adjust Out Payment NUM: 650021	$203.89	$1,008.22
08/30/2011	ADJUST	ck posted as 214.64 sb 214.65 NUM: 650133	$214.64	$804.33
08/30/2011	VOID	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 650132	$-16.32	$589.69
08/30/2011	VOID	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 650021	$-203.89	$606.01
08/30/2011	VOID	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 650133	$-214.64	$809.90
08/30/2011	PAYMENT	LPS PROPERTY SOLUTIONS CHECK NUM: 650022	$-831.61	$1,024.54
08/30/2011	AMENDMENT	Postmarked before penalty	$-8.16	$1,856.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.16	$1,864.31
07/08/2011	BILL	MASON, THOMAS J	$809.89	$1,856.15
07/08/2011	INTEREST	Monthly Interest	$6.93	$1,046.26
07/05/2011	INTEREST	Monthly Interest	$6.93	$1,039.33
06/06/2011	INTEREST	Monthly Interest	$69.30	$1,032.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$963.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.21	$956.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.48	$898.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.88	$860.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.42	$840.03
07/08/2010	BILL	MASON, THOMAS J	$831.61	$831.61
04/20/2010	PAYMENT	SULLIVAN, THOMAS OR SANDI CHECK BANK: 94-8014 NUM: 1264	$-760.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.22	$760.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.90	$719.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$696.16
08/17/2009	PAYMENT	SULLIVAN, THOMAS CHECK BANK: 94-8014 NUM: 1215	$-1,354.61	$687.00
08/17/2009	AMENDMENT	remove interest postmark	$-7.44	$2,041.61
08/03/2009	INTEREST	Monthly Interest	$7.44	$2,049.05
07/06/2009	BILL	MASON, THOMAS J	$919.24	$2,041.61
07/01/2009	INTEREST	Monthly Interest	$7.44	$1,122.37
07/01/2009	INTEREST	Monthly Interest	$7.44	$1,114.93
06/01/2009	INTEREST	Monthly Interest	$74.37	$1,107.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,033.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.47	$1,026.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.23	$964.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.42	$923.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.06	$901.50
07/15/2008	BILL	MASON, THOMAS J	$892.44	$892.44
04/23/2008	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 4509	$-66.61	$0.00
03/21/2008	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 4496	$-930.00	$66.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.65	$996.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.03	$935.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.72	$896.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.74	$875.21
07/12/2007	BILL	MASON, THOMAS J	$866.47	$866.47
04/30/2007	PAYMENT	MASON, THOMAS CHECK BANK: 94-8014 NUM: 4370	$-936.20	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$936.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$942.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.09	$936.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.33	$879.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.78	$842.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.42	$823.00
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-25.46	$815.58
07/12/2006	BILL	MASON, THOMAS J	$841.04	$841.04
05/02/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 94-8014 NUM: 4181	$-899.54	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$899.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.59	$894.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.55	$839.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.59	$805.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.71	$786.56
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-36.70	$779.85
07/15/2005	BILL	MASON, THOMAS J	$816.55	$816.55
05/12/2005	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 4016	$-888.30	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$888.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.93	$883.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.04	$829.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.22	$795.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.46	$776.86
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-43.04	$770.40
07/08/2004	BILL	MASON, THOMAS J	$813.44	$813.44
06/04/2004	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 3808	$-956.96	$0.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$956.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.98	$952.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.27	$894.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.71	$857.29
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 759847	$-1,612.74	$836.58
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 761165	$-501.34	$2,449.32
09/03/2003	INTEREST	Monthly Interest	$13.44	$2,950.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.28	$2,937.22
08/01/2003	INTEREST	Monthly Interest	$13.44	$2,928.94
07/18/2003	BILL	MASON, THOMAS J	$828.30	$2,915.50
07/01/2003	INTEREST	Monthly Interest	$13.44	$2,087.20
06/02/2003	INTEREST	Monthly Interest	$74.66	$2,073.76
05/05/2003	INTEREST	Monthly Interest	$6.64	$1,999.10
03/29/2003	INTEREST	Monthly Interest	$6.64	$1,992.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.14	$1,985.82
03/05/2003	INTEREST	Monthly Interest	$6.64	$1,928.68
02/04/2003	INTEREST	Monthly Interest	$6.64	$1,922.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.74	$1,915.40
01/10/2003	INTEREST	Monthly Interest	$6.64	$1,878.66
12/03/2002	INTEREST	Monthly Interest	$6.64	$1,872.02
11/01/2002	INTEREST	Monthly Interest	$6.64	$1,865.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.41	$1,858.74
10/02/2002	INTEREST	Monthly Interest	$6.64	$1,838.33
09/03/2002	INTEREST	Monthly Interest	$6.64	$1,831.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.17	$1,825.05
08/04/2002	INTEREST	Monthly Interest	$6.64	$1,816.88
07/12/2002	INTEREST	Monthly Interest	$6.64	$1,810.24
07/12/2002	BILL	MASON, THOMAS J	$816.25	$1,803.60
06/03/2002	INTEREST	Monthly Interest	$66.37	$987.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$920.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.75	$915.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.85	$860.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.92	$824.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.97	$804.46
07/12/2001	BILL	MASON, THOMAS J	$796.49	$796.49
04/26/2001	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 2755	$-897.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.62	$897.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.12	$842.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.51	$807.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.81	$788.11
07/17/2000	BILL	MASON, THOMAS J	$780.30	$780.30
03/08/2000	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 2157	$-662.24	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.20	$662.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.70	$637.04
09/17/1999	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 1892	$-206.26	$626.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.25	$832.60
07/17/1999	BILL	MASON, THOMAS J	$824.35	$824.35
04/28/1999	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8074 NUM: 1649	$-144.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$144.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$137.25
01/12/1999	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 1432	$-263.69	$137.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.27	$400.73
08/21/1998	PAYMENT	MASON, THOMAS J CHECK BANK: 94-8014 NUM: 1163	$-131.98	$395.46
07/13/1998	BILL	MASON, THOMAS J	$527.44	$527.44
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-133.54	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-133.54	$133.54
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-133.54	$267.08
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-133.73	$400.62
07/14/1997	BILL	MASON, THOMAS J & SANDRA	$534.35	$534.35
03/05/1997	PAYMENT	NATIONSBANK	$-143.69	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-143.69	$143.69
10/08/1996	PAYMENT	NATIONSBANK	$-143.69	$287.38
09/10/1996	PAYMENT	NATIONSBANK	$-143.89	$431.07
07/18/1996	BILL	MASON, THOMAS J & SANDRA	$574.96	$574.96