Tax Account 019-562-05

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Owners

LOVING, PEGGY
67 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-05
Account Type	Real Estate
Location	67 ROSE PEAK RD DAYTON
Balance	$1,247.58
Currently Due	$907.58

Account ID

019-562-05

Account Type

Real Estate

Location

67 ROSE PEAK RD
DAYTON

Balance

$1,247.58

Currently Due

$907.58

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$683.28
Total	$690.21
Paid	$0.00
Balance	$690.21
Due	$907.58
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$683.28

Total

$690.21

Paid

$0.00

Balance

$690.21

Due

$907.58

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$173.28	$6.93	$0.00	$173.28	$0.00	$737.58
2	10/05/2026	10/16/2026	Due	$170.00	$0.00	$0.00	$170.00	$0.00	$907.58
3	01/04/2027	01/15/2027	Due	$170.00	$0.00	$0.00	$170.00	$0.00	$1,077.58
4	03/01/2027	03/12/2027	Due	$170.00	$0.00	$0.00	$170.00	$0.00	$1,247.58

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$679.60	$107.19	$70.58	$300.00	$557.37	$557.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$659.62	$99.19	$0.00	$758.81	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$640.47	$99.54	$108.91	$848.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$499.77	$8.88	$0.00	$508.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$485.25	$76.79	$34.60	$596.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$470.31	$75.45	$0.00	$545.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$456.63	$125.92	$0.00	$582.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$443.35	$148.31	$0.00	$591.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$336.26	$56.74	$0.00	$393.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$247.26	$42.32	$0.00	$289.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.52
2025-2026	S32	Dayton Valley GW	2.10	1.04	1.06	1.06
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$3.31	$1,247.58
09/08/2026	PAYMENT	LOVING, PEGGY CHECK 1600	$-100.00	$1,244.27
09/01/2026	INTEREST	INTEREST FOR 09/2026	$4.07	$1,344.27
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$6.93	$1,340.20
08/14/2026	PAYMENT	LOVING, PEGGY CHECK 1596	$-100.00	$1,333.27
08/03/2026	INTEREST	INTEREST FOR 08/2026	$4.86	$1,433.27
07/15/2026	BILL	LOVING, PEGGY	$683.28	$1,428.41
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.86	$745.13
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.86	$740.27
06/01/2026	INTEREST	INTEREST FOR 06/2026	$48.62	$735.41
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$686.79
05/05/2026	PAYMENT	LOVING, PEGGY CHECK 1592	$-100.00	$682.79
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$782.79
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.57	$781.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.64	$734.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.08	$703.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.90	$686.50
07/11/2025	BILL	LOVING, PEGGY	$679.60	$679.60
05/01/2025	PAYMENT	LOVING, PEGGY CHECK 1574	$-1,507.73	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$4.54	$1,507.73
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.54	$1,503.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.17	$1,498.65
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.54	$1,452.48
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.54	$1,447.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.74	$1,443.40
01/07/2025	PAYMENT	LOVING, PEGGY CHECK 1563	$-100.00	$1,413.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.34	$1,513.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.34	$1,508.32
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.34	$1,502.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.58	$1,497.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.34	$1,481.06
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.34	$1,475.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$1,470.38
07/16/2024	BILL	LOW, GEORGE EDWARD & VIVIAN M	$659.62	$1,463.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.34	$804.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.34	$798.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.37	$793.38
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$740.01
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$737.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.83	$736.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.83	$691.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$662.91
09/12/2023	PAYMENT	LOVING, PEGGY SYS 1521 ORIG: CHECK	$-124.00	$646.89
09/12/2023	ADJUST	LOVING, PEGGY CHECK 1521 VOIDED PAYMENT: 788466. REASON: COLLECTION FEE FIX	$124.00	$770.89
09/12/2023	PAYMENT	LOVING, PEGGY SYS 1515 ORIG: CHECK	$-132.88	$646.89
09/12/2023	ADJUST	LOVING, PEGGY CHECK 1515 VOIDED PAYMENT: 766141. REASON: COLLECTION FEE FIX	$132.88	$779.77
09/12/2023	PAYMENT	LOVING, PEGGY SYS ORIG: CHECK	$-64.00	$646.89
09/12/2023	ADJUST	LOVING, PEGGY CHECK VOIDED PAYMENT: 730696. REASON: COLLECTION FEE FIX	$64.00	$710.89
09/12/2023	PAYMENT	PEGGY LOVING SYS 1499 ORIG: CHECK	$-60.00	$646.89
09/12/2023	ADJUST	PEGGY LOVING CHECK 1499 VOIDED PAYMENT: 727006. REASON: COLLECTION FEE FIX	$60.00	$706.89
09/12/2023	PAYMENT	PEGGY LOVING SYS 1493 ORIG: CHECK	$-129.95	$646.89
09/12/2023	ADJUST	PEGGY LOVING CHECK 1493 VOIDED PAYMENT: 701457. REASON: COLLECTION FEE FIX	$129.95	$776.84
09/12/2023	PAYMENT	LOW, VIVIAN M SYS 111 ORIG: CHECK	$-294.46	$646.89
09/12/2023	ADJUST	LOW, VIVIAN M CHECK 111 VOIDED PAYMENT: 658911. REASON: COLLECTION FEE FIX	$294.46	$941.35
09/12/2023	PAYMENT	LOVING, PEGGY SYS 1488 ORIG: CHECK	$-200.00	$646.89
09/12/2023	ADJUST	LOVING, PEGGY CHECK 1488 VOIDED PAYMENT: 658373. REASON: COLLECTION FEE FIX	$200.00	$846.89
09/12/2023	PAYMENT	LOVING, PEGGY M. SYS 1486 ORIG: CHECK	$-100.00	$646.89
09/12/2023	ADJUST	LOVING, PEGGY M. CHECK 1486 VOIDED PAYMENT: 657461. REASON: COLLECTION FEE FIX	$100.00	$746.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$646.89
07/17/2023	BILL	LOW, GEORGE EDWARD & VIVIAN M	$640.47	$640.47
03/14/2023	PAYMENT	LOVING, PEGGY CHECK 1521	$-124.00	$0.00
01/26/2023	PAYMENT	LOVING, PEGGY CHECK 1515	$-132.88	$124.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$256.88
11/10/2022	PAYMENT	LOVING, PEGGY CHECK	$-64.00	$250.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$314.56
10/07/2022	PAYMENT	PEGGY LOVING CHECK 1499	$-60.00	$312.00
08/19/2022	PAYMENT	PEGGY LOVING CHECK 1493	$-129.95	$372.00
07/15/2022	BILL	LOW, GEORGE EDWARD & VIVIAN M	$499.77	$501.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$2.18
07/05/2022	PAYMENT	LOW, VIVIAN M CHECK 111	$-294.46	$2.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.16	$296.62
06/08/2022	PAYMENT	LOVING, PEGGY CHECK 1488	$-200.00	$294.46
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.42	$494.46
05/05/2022	PAYMENT	LOVING, PEGGY M. CHECK 1486	$-100.00	$462.04
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$562.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.97	$558.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.85	$524.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.84	$519.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.13	$497.38
07/14/2021	BILL	LOW, GEORGE EDWARD & VIVIAN M	$485.25	$485.25
06/08/2021	PAYMENT	LOW, VIVIAN CHECK 1345	$-219.97	$0.00
05/03/2021	PAYMENT	LOW, VIVIAN M TRS CHECK 1340	$-300.00	$219.97
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$519.97
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$513.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.19	$512.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.71	$480.82
11/13/2020	PAYMENT	LOW, VIVIAN M CHECK NUM: 1321	$-1,000.00	$461.11
11/09/2020	INTEREST	Monthly Interest	$5.92	$1,461.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.82	$1,455.19
10/05/2020	INTEREST	Monthly Interest	$5.92	$1,443.37
09/01/2020	INTEREST	Monthly Interest	$5.92	$1,437.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$1,431.53
08/03/2020	INTEREST	Monthly Interest	$5.92	$1,426.76
07/09/2020	BILL	LOW, GEORGE EDWARD & VIVIAN M	$470.31	$1,420.84
07/01/2020	INTEREST	Monthly Interest	$5.92	$950.53
06/01/2020	INTEREST	Monthly Interest	$40.16	$944.61
05/21/2020	PAYMENT	LOVING, PEGGY M CHECK NUM: 1395	$-200.00	$904.45
05/01/2020	INTEREST	Monthly Interest	$3.69	$1,104.45
04/02/2020	INTEREST	Monthly Interest	$3.69	$1,100.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.96	$1,097.07
03/03/2020	INTEREST	Monthly Interest	$3.69	$1,065.11
02/03/2020	INTEREST	Monthly Interest	$3.69	$1,061.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.62	$1,057.73
01/01/2020	INTEREST	Monthly Interest	$3.69	$1,037.11
12/04/2019	INTEREST	Monthly Interest	$3.69	$1,033.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.53	$1,029.73
10/01/2019	INTEREST	Monthly Interest	$3.69	$1,018.20
09/01/2019	INTEREST	Monthly Interest	$3.69	$1,014.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$1,010.82
07/31/2019	INTEREST	Monthly Interest	$3.69	$1,006.11
07/22/2019	INTEREST	Monthly Interest	$3.69	$1,002.42
07/10/2019	BILL	LOW, GEORGE EDWARD & VIVIAN M	$456.63	$998.73
07/01/2019	INTEREST	Monthly Interest	$3.69	$542.10
06/03/2019	INTEREST	Monthly Interest	$36.95	$538.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$501.46
04/04/2019	PENALTY	Postage	$1.00	$496.46
03/21/2019	AMENDMENT	Add MH #8483	$97.02	$495.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.24	$398.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.62	$374.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.72	$358.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$349.86
07/10/2018	BILL	LOW, GEORGE EDWARD & VIVIAN M	$346.33	$346.33
05/09/2018	PAYMENT	LOVING, PEGGY CHECK NUM: 1317	$-393.00	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$393.00
03/30/2018	PENALTY	Postage	$1.00	$388.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.54	$387.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.20	$363.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.51	$348.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$339.75
07/10/2017	BILL	LOW, GEORGE EDWARD & VIVIAN M	$336.26	$336.26
05/04/2017	PAYMENT	LOVING, PEGGY CHECK NUM: 1274	$-289.58	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$289.58
03/28/2017	PENALTY	Postage	$1.00	$285.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.31	$284.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.18	$267.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.26	$256.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$249.83
07/11/2016	BILL	LOW, GEORGE EDWARD & VIVIAN M	$247.26	$247.26
05/19/2016	PAYMENT	LOVING, PEGGY CHECK NUM: 1238	$-208.52	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$208.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$206.83
04/04/2016	PENALTY	POSTAGE	$1.00	$203.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.98	$202.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$191.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/20/2015	PAYMENT	LOW, VIVIAN M CHECK NUM: 1082	$-64.74	$183.00
07/07/2015	BILL	LOW, GEORGE EDWARD & VIVIAN M	$247.74	$247.74
04/27/2015	PAYMENT	LOW, GEORGE CHECK NUM: 202	$-196.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$195.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.90	$185.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/13/2014	PAYMENT	LOW, GEORGE CHECK NUM: 103	$-62.94	$177.00
07/08/2014	BILL	LOW, GEORGE EDWARD & VIVIAN M	$239.94	$239.94
08/15/2013	PAYMENT	LOW, GEORGE E CHECK NUM: 1008	$-231.86	$0.00
07/08/2013	BILL	LOW, GEORGE EDWARD & VIVIAN M	$231.86	$231.86
02/26/2013	PAYMENT	LOW, GEORGE EDWARD CHECK NUM: 1149	$-268.74	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.04	$268.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.95	$268.70
01/02/2013	INTEREST	Monthly Interest	$0.04	$257.75
12/03/2012	INTEREST	Monthly Interest	$0.04	$257.71
11/01/2012	INTEREST	Monthly Interest	$0.04	$257.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.13	$257.63
10/01/2012	INTEREST	Monthly Interest	$0.04	$251.50
08/31/2012	INTEREST	Monthly Interest	$0.04	$251.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$251.42
07/10/2012	BILL	LOW, GEORGE EDWARD & VIVIAN M	$242.50	$248.92
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.42
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.38
06/01/2012	INTEREST	Monthly Interest	$0.36	$6.34
05/09/2012	PAYMENT	LOVING, PEGGY CHECK NUM: 1134	$-302.00	$5.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$307.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.34	$301.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.82	$283.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$271.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$264.72
07/08/2011	BILL	LOW, GEORGE EDWARD & VIVIAN M	$262.04	$262.04
03/04/2011	PAYMENT	PEGGY LOVING CORK: B NUM: 1108	$-323.65	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.16	$323.65
02/01/2011	INTEREST	Monthly Interest	$0.16	$323.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.06	$323.33
01/04/2011	INTEREST	Monthly Interest	$0.16	$311.27
12/01/2010	INTEREST	Monthly Interest	$0.16	$311.11
11/01/2010	INTEREST	Monthly Interest	$0.16	$310.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.75	$310.79
10/01/2010	INTEREST	Monthly Interest	$0.16	$304.04
09/01/2010	INTEREST	Monthly Interest	$0.16	$303.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$303.72
08/24/2010	INTEREST	Monthly Interest	$0.16	$300.96
07/08/2010	BILL	LOW, GEORGE EDWARD & VIVIAN M	$267.06	$300.80
07/02/2010	INTEREST	Monthly Interest	$0.16	$33.74
07/02/2010	INTEREST	Monthly Interest	$0.16	$33.58
06/04/2010	PAYMENT	LOW, GEORGE CHECK BANK: 0 NUM: 120563690	$-371.73	$33.42
06/01/2010	INTEREST	Monthly Interest	$26.92	$405.15
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$378.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.61	$371.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.58	$349.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.15	$334.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$326.39
07/06/2009	BILL	LOW, GEORGE EDWARD & VIVIAN M	$323.07	$323.07
10/16/2008	PAYMENT	LOW, VIVIAN CHECK BANK: 94-77 NUM: 432*	$-318.19	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$318.19
07/15/2008	BILL	LOW, GEORGE EDWARD & VIVIAN M	$314.95	$314.95
06/18/2008	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CORK: D BANK: CREDIT CARD NUM: VISA	$-187.20	$0.00
06/02/2008	INTEREST	Monthly Interest	$12.91	$187.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$174.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.30	$168.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.95	$158.99
10/22/2007	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 82-40 NUM: 7022	$-76.00	$155.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/21/2007	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 82-40 NUM: 152485	$-77.62	$228.00
07/12/2007	BILL	LOW, GEORGE EDWARD & VIVIAN M	$305.62	$305.62
03/07/2007	PAYMENT	LOW, VIVIAN M CHECK BANK: 94-77 NUM: 141*	$-320.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.37	$320.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$299.79
07/12/2006	BILL	LOW, GEORGE EDWARD & VIVIAN M	$296.80	$296.80
08/08/2005	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-169 NUM: 3220*	$-294.12	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$294.12
07/15/2005	BILL	LOW, GEORGE EDWARD & VIVIAN M	$288.43	$294.09
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.66
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.63
06/07/2005	INTEREST	Monthly Interest	$0.35	$5.60
05/17/2005	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-169 NUM: 3176	$-239.04	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$244.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.96	$239.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$226.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/06/2004	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-169 NUM: 2989	$-73.29	$216.00
07/08/2004	BILL	LOW, GEORGE EDWARD & VIVIAN M	$289.29	$289.29
06/07/2004	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 35374	$-5.00	$0.00
06/01/2004	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-169 NUM: 2889	$-145.20	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$150.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.79	$145.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.71	$138.41
08/05/2003	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-169 NUM: 2724	$-135.70	$135.70
07/18/2003	BILL	LOW, GEORGE EDWARD & VIVIAN M	$271.40	$271.40
01/08/2003	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-169 NUM: 2660	$-68.00	$0.00
11/25/2002	PAYMENT	LAND AMERICA FINANCIAL GROUP CHECK BANK: 8-9 NUM: 830509	$-68.00	$68.00
08/13/2002	PAYMENT	LOW, GEORGE E & VIVIAN M CASH	$-0.01	$136.00
08/13/2002	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-169 NUM: 2572	$-136.00	$136.01
07/12/2002	BILL	LOW, GEORGE EDWARD & VIVIAN M	$272.01	$272.01
04/29/2002	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-169 NUM: 2519	$-313.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.10	$313.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.28	$294.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$282.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$275.66
07/12/2001	BILL	LOW, GEORGE EDWARD & VIVIAN M	$272.92	$272.92
03/07/2001	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-77 NUM: 1916*	$-139.52	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.74	$139.52
10/06/2000	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 94-77 NUM: 1739	$-68.39	$136.78
08/17/2000	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-77 NUM: 1702	$-68.68	$205.17
07/17/2000	BILL	LOW, GEORGE EDWARD & VIVIAN M	$273.85	$273.85
04/20/2000	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK BANK: 94-77 NUM: 1475	$-332.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.25	$332.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.02	$312.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$299.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$292.21
07/17/1999	BILL	LOW, GEORGE EDWARD & VIVIAN M	$289.31	$289.31
12/29/1998	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CORK: B	$-287.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.95	$287.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$280.78
07/13/1998	BILL	LOW, GEORGE EDWARD & VIVIAN M	$277.99	$277.99
04/28/1998	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CASH	$-316.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$316.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.21	$315.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.35	$296.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.86	$284.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$277.14
07/14/1997	BILL	LOW, GEORGE EDWARD & VIVIAN M	$274.39	$274.39
04/30/1997	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK	$-145.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.82	$145.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.73	$139.09
10/08/1996	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK	$-68.18	$136.36
08/20/1996	PAYMENT	LOW, GEORGE EDWARD & VIVIAN M CHECK	$-68.33	$204.54
07/18/1996	BILL	LOW, GEORGE EDWARD & VIVIAN M	$272.87	$272.87