Tax Account 019-602-11

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Owners

AVALOS, ARACELI
105 QUARTZ WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-602-11
Account Type	Real Estate
Location	105 QUARTZ WAY MOUND HOUSE
Balance	$273.00
Currently Due	$0.00

Account ID

019-602-11

Account Type

Real Estate

Location

105 QUARTZ WAY
MOUND HOUSE

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.45
Total	$1,092.45
Paid	$819.45
Balance	$273.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.45

Total

$1,092.45

Paid

$819.45

Balance

$273.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$273.45	$0.00	$273.45	$273.45	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.66	$0.00	$1,011.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$744.04	$0.00	$744.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$689.06	$0.00	$689.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$637.28	$0.00	$637.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$597.32	$29.58	$626.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$568.93	$0.00	$568.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$552.38	$83.17	$635.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$538.42	$156.37	$694.79	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$537.26	$142.39	$679.65	$0.00	$0.00	3.2094	8.7

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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-273.00	$273.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-273.45	$819.00
07/16/2024	BILL	AVALOS, ARACELI	$1,092.45	$1,092.45
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-255.66	$756.00
07/17/2023	BILL	AVALOS, ARACELI	$1,011.66	$1,011.66
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-185.00	$370.00
08/13/2022	PAYMENT	SNSC ESCROW CHECK CK 3113945	$-189.04	$555.00
07/15/2022	BILL	AVALOS, ARACELI	$744.04	$744.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.23	$172.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.23	$344.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.37	$516.69
07/14/2021	BILL	AVALOS, ARACELI	$689.06	$689.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
07/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4047217	$-143.04	$477.00
07/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4047216	$-160.28	$620.04
07/20/2020	PAYMENT	CORELOGIC CHECK NUM: 410431050	$-29.58	$780.32
07/09/2020	BILL	AVALOS, ARACELI	$637.28	$809.90
07/01/2020	INTEREST	Monthly Interest	$1.24	$172.62
06/01/2020	INTEREST	Monthly Interest	$12.42	$171.38
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$158.96
03/19/2020	PENALTY	POSTAGE	$1.00	$155.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.96	$154.96
12/17/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1548320	$-5.62	$149.00
10/22/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026398	$-298.34	$154.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$452.96
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-150.32	$447.00
07/10/2019	BILL	CARRILLO, JORGE L GUEVARA ET A	$597.32	$597.32
03/05/2019	PAYMENT	MULLINNIX, TRISHA CHECK NUM: 98	$-141.00	$0.00
01/03/2019	PAYMENT	MULLINNIX, TRISHA CHECK NUM: 97	$-141.00	$141.00
10/08/2018	PAYMENT	BRIX, ELSA CHECK NUM: 2611	$-141.00	$282.00
08/21/2018	PAYMENT	BRIX, ELSA B CHECK NUM: 2600	$-145.93	$423.00
07/10/2018	BILL	BRIX, ELSA B TR	$568.93	$568.93
05/29/2018	PAYMENT	MULLINNIX, TRISHA & LARRY CHECK NUM: 1187	$-803.72	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.75	$803.72
04/02/2018	INTEREST	Monthly Interest	$0.75	$802.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.67	$802.22
03/02/2018	INTEREST	Monthly Interest	$0.75	$763.55
02/01/2018	INTEREST	Monthly Interest	$0.75	$762.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.92	$762.05
01/03/2018	INTEREST	Monthly Interest	$0.75	$737.13
12/05/2017	INTEREST	Monthly Interest	$0.75	$736.38
11/01/2017	INTEREST	Monthly Interest	$0.75	$735.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.92	$734.88
10/02/2017	INTEREST	Monthly Interest	$0.75	$720.96
09/01/2017	INTEREST	Monthly Interest	$0.75	$720.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$719.46
08/01/2017	INTEREST	Monthly Interest	$0.75	$713.80
07/10/2017	BILL	BRIX, ELSA B TR	$552.38	$713.05
07/10/2017	INTEREST	Monthly Interest	$0.75	$160.67
07/03/2017	INTEREST	Monthly Interest	$0.75	$159.92
06/22/2017	PAYMENT	BRIX, ELSA B CHECK NUM: 6711	$-600.00	$159.17
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$759.17
06/01/2017	INTEREST	Monthly Interest	$45.21	$744.17
05/11/2017	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6704	$-300.00	$698.96
05/01/2017	INTEREST	Monthly Interest	$2.10	$998.96
04/11/2017	PAYMENT	BRIX, ELSA B CHECK NUM: 6699	$-200.00	$996.86
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,196.86
04/03/2017	INTEREST	Monthly Interest	$3.63	$1,190.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.69	$1,186.67
03/01/2017	INTEREST	Monthly Interest	$3.63	$1,148.98
02/02/2017	INTEREST	Monthly Interest	$3.63	$1,145.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.27	$1,141.72
01/03/2017	INTEREST	Monthly Interest	$3.63	$1,117.45
12/01/2016	INTEREST	Monthly Interest	$3.63	$1,113.82
11/01/2016	INTEREST	Monthly Interest	$3.63	$1,110.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.52	$1,106.56
10/03/2016	INTEREST	Monthly Interest	$3.63	$1,093.04
09/01/2016	INTEREST	Monthly Interest	$3.63	$1,089.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$1,085.78
07/11/2016	BILL	BRIX, WALLACE W & ELSA B	$538.42	$1,080.32
07/08/2016	INTEREST	Monthly Interest	$3.63	$541.90
07/01/2016	INTEREST	Monthly Interest	$3.63	$538.27
06/01/2016	INTEREST	Monthly Interest	$36.26	$534.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.46	$498.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.06	$467.92
01/06/2016	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6555	$-800.00	$449.86
01/04/2016	INTEREST	Monthly Interest	$4.45	$1,249.86
12/01/2015	INTEREST	Monthly Interest	$4.45	$1,245.41
11/02/2015	INTEREST	Monthly Interest	$4.45	$1,240.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.46	$1,236.51
10/01/2015	INTEREST	Monthly Interest	$4.45	$1,223.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$1,218.60
08/03/2015	INTEREST	Monthly Interest	$4.45	$1,213.19
07/07/2015	BILL	BRIX, WALLACE W & ELSA B	$537.26	$1,208.74
07/07/2015	INTEREST	Monthly Interest	$4.45	$671.48
07/01/2015	INTEREST	Monthly Interest	$4.45	$667.03
06/01/2015	INTEREST	Monthly Interest	$44.51	$662.58
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$618.07
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$615.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.39	$614.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.07	$577.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.41	$552.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.41	$539.55
07/08/2014	BILL	BRIX, WALLACE W & ELSA B	$534.14	$534.14
07/03/2014	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6461	$-183.85	$0.00
07/01/2014	INTEREST	Monthly Interest	$1.22	$183.85
06/02/2014	INTEREST	Monthly Interest	$12.18	$182.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$170.45
04/18/2014	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6440	$-140.13	$166.70
03/26/2014	PENALTY	POSTAGE	$1.00	$306.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.94	$305.83
02/12/2014	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6415	$-257.00	$289.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.81	$546.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$524.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$511.37
07/08/2013	BILL	BRIX, WALLACE W & ELSA B	$506.24	$506.24
03/25/2013	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6266	$-589.10	$0.00
03/22/2013	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$589.10
03/22/2013	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$589.10
03/22/2013	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6258	$-450.00	$589.10
03/22/2013	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$1,039.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.84	$1,039.10
03/01/2013	INTEREST	Monthly Interest	$1.99	$1,015.26
02/01/2013	INTEREST	Monthly Interest	$1.99	$1,013.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.47	$1,011.28
01/02/2013	INTEREST	Monthly Interest	$1.99	$998.81
12/28/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6201	$-100.00	$996.82
12/03/2012	INTEREST	Monthly Interest	$2.34	$1,096.82
11/01/2012	INTEREST	Monthly Interest	$2.34	$1,094.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$1,092.14
10/01/2012	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$1,086.22
10/01/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6127	$-50.00	$1,086.22
10/01/2012	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$1,136.22
10/01/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6126	$-148.00	$1,136.22
10/01/2012	INTEREST	Monthly Interest	$3.72	$1,284.22
08/31/2012	INTEREST	Monthly Interest	$3.72	$1,280.50
08/23/2012	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$1,276.78
08/23/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6098	$-100.00	$1,276.78
08/23/2012	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,376.78
08/23/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6097	$-150.54	$1,376.78
07/10/2012	BILL	BRIX, WALLACE W & ELSA B	$594.54	$1,527.32
07/10/2012	INTEREST	Monthly Interest	$4.46	$932.78
07/02/2012	INTEREST	Monthly Interest	$4.46	$928.32
06/01/2012	INTEREST	Monthly Interest	$4.46	$923.86
05/11/2012	AMENDMENT	2010 Instl 2 Marked Bankrupt	$0.00	$919.40
05/11/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6012	$-200.00	$919.40
05/11/2012	AMENDMENT	2010 Instl 2 Unmarked Bankrupt	$0.00	$1,119.40
05/11/2012	AMENDMENT	2008 Instl 4 Unmarked Bankrupt	$0.00	$1,119.40
05/11/2012	AMENDMENT	2008 Instl 3 Unmarked Bankrupt	$0.00	$1,119.40
05/11/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 6010	$-94.87	$1,119.40
05/03/2012	INTEREST	Monthly Interest	$6.72	$1,214.27
03/30/2012	INTEREST	Monthly Interest	$6.72	$1,207.55
03/09/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5936	$-200.00	$1,200.83
03/09/2012	AMENDMENT	2010 Instl 1 Unmarked Bankrupt	$0.00	$1,400.83
03/09/2012	AMENDMENT	2009 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,400.83
03/09/2012	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5937	$-218.16	$1,400.83
03/01/2012	INTEREST	Monthly Interest	$8.23	$1,618.99
01/31/2012	INTEREST	Monthly Interest	$8.23	$1,610.76
01/03/2012	INTEREST	Monthly Interest	$8.23	$1,602.53
12/01/2011	INTEREST	Monthly Interest	$8.23	$1,594.30
11/18/2011	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5806	$-100.00	$1,586.07
11/01/2011	INTEREST	Monthly Interest	$8.23	$1,686.07
10/19/2011	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5775	$-454.00	$1,677.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.16	$2,131.84
10/03/2011	INTEREST	Monthly Interest	$8.23	$2,121.68
09/01/2011	INTEREST	Monthly Interest	$8.23	$2,113.45
07/26/2011	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5687	$-256.08	$2,105.22
07/08/2011	BILL	BRIX, WALLACE W & ELSA B	$1,018.08	$2,361.30
07/08/2011	INTEREST	Monthly Interest	$8.23	$1,343.22
07/05/2011	INTEREST	Monthly Interest	$8.23	$1,334.99
06/06/2011	INTEREST	Monthly Interest	$8.23	$1,326.76
04/29/2011	INTEREST	Monthly Interest	$8.23	$1,318.53
04/12/2011	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5615	$-272.31	$1,310.30
04/01/2011	INTEREST	Monthly Interest	$8.23	$1,582.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.93	$1,574.38
03/01/2011	INTEREST	Monthly Interest	$8.23	$1,561.45
02/01/2011	INTEREST	Monthly Interest	$8.23	$1,553.22
01/27/2011	PAYMENT	BRIX, WALLACE W & ELSA B CHECK NUM: 5530	$-268.80	$1,544.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.38	$1,813.79
01/04/2011	INTEREST	Monthly Interest	$8.23	$1,800.41
12/01/2010	INTEREST	Monthly Interest	$8.23	$1,792.18
11/15/2010	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 5471	$-246.00	$1,783.95
11/01/2010	INTEREST	Monthly Interest	$8.23	$2,029.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.78	$2,021.72
10/01/2010	INTEREST	Monthly Interest	$8.23	$2,008.94
09/14/2010	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 5422	$-250.43	$2,000.71
09/01/2010	INTEREST	Monthly Interest	$8.23	$2,251.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$2,242.91
08/24/2010	INTEREST	Monthly Interest	$8.23	$2,232.89
07/08/2010	BILL	BRIX, WALLACE W & ELSA B	$988.43	$2,224.66
07/02/2010	INTEREST	Monthly Interest	$8.23	$1,236.23
07/02/2010	INTEREST	Monthly Interest	$8.23	$1,228.00
06/01/2010	INTEREST	Monthly Interest	$80.20	$1,219.77
05/17/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$1,139.57
05/17/2010	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$1,139.57
05/17/2010	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,139.57
05/03/2010	INTEREST	Monthly Interest	$0.23	$1,139.57
03/31/2010	INTEREST	Monthly Interest	$0.23	$1,139.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.17	$1,139.11
03/01/2010	INTEREST	Monthly Interest	$0.23	$1,071.94
02/01/2010	INTEREST	Monthly Interest	$0.23	$1,071.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.24	$1,071.48
01/04/2010	INTEREST	Monthly Interest	$0.23	$1,028.24
12/01/2009	INTEREST	Monthly Interest	$0.23	$1,028.01
11/03/2009	INTEREST	Monthly Interest	$0.23	$1,027.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.08	$1,027.55
10/05/2009	INTEREST	Monthly Interest	$0.23	$1,003.47
09/01/2009	INTEREST	Monthly Interest	$0.23	$1,003.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.71	$1,003.01
08/03/2009	INTEREST	Monthly Interest	$0.23	$993.30
07/06/2009	BILL	BRIX, WALLACE W & ELSA B	$959.64	$993.07
07/01/2009	INTEREST	Monthly Interest	$0.23	$33.43
07/01/2009	INTEREST	Monthly Interest	$0.23	$33.20
06/01/2009	INTEREST	Monthly Interest	$2.27	$32.97
05/01/2009	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4945	$-472.28	$30.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$502.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.20	$496.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.28	$473.28
11/26/2008	PAYMENT	BRIX, WALLACE OR ELSA CHECK BANK: 94-8014 NUM: 4760	$-241.28	$464.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/28/2008	PAYMENT	WALLACE BRIX CHECK BANK: 94-8014 NUM: 4640	$-235.68	$696.00
07/15/2008	BILL	BRIX, WALLACE W & ELSA B	$931.68	$931.68
04/10/2008	PAYMENT	BRIX, ELSA CHECK BANK: 94-8014 NUM: 4483	$-2.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.08
03/10/2008	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4441	$-225.00	$2.00
01/24/2008	PAYMENT	BRIX, WALLACE CHECK BANK: 94-8014 NUM: 4388	$-232.00	$227.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$459.00
10/11/2007	PAYMENT	BRIX, ELSA CHECK BANK: 94-8014 NUM: 4266	$-225.00	$450.00
08/23/2007	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4193	$-229.55	$675.00
07/12/2007	BILL	BRIX, WALLACE W & ELSA B	$904.55	$904.55
02/22/2007	PAYMENT	BRIX, WALLACE & ELSA CHECK BANK: 94-8014 NUM: 3976	$-446.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
10/10/2006	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 16-24 NUM: 12909	$-219.00	$438.00
08/16/2006	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 16-24 NUM: 12821	$-221.01	$657.00
07/12/2006	BILL	JOHNSTON, FRANK & CINDY	$878.01	$878.01
08/17/2005	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 16-24 NUM: 12368	$-852.45	$0.00
07/15/2005	BILL	JOHNSTON, FRANK & CINDY	$852.45	$852.45
08/07/2004	PAYMENT	JOHNSTON, FRANK & CINDY CORK: B BANK: 16-24 NUM: 11954	$-849.26	$0.00
07/08/2004	BILL	JOHNSTON, FRANK & CINDY	$849.26	$849.26
01/09/2004	PAYMENT	JOHNSTON, FRANK MR. CHECK BANK: 16-24 NUM: 11515	$-425.56	$0.00
10/08/2003	PAYMENT	JOHNSTON, FRANK CHECK BANK: 16-24 NUM: 11404	$-8.51	$425.56
09/10/2003	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 16-24 NUM: 11360	$-425.57	$434.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.51	$859.64
07/18/2003	BILL	JOHNSTON, FRANK & CINDY	$851.13	$851.13
08/06/2002	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 16-24 NUM: 10874	$-838.32	$0.00
07/12/2002	BILL	JOHNSTON, FRANK & CINDY	$838.32	$838.32
08/08/2001	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 24-22 NUM: 235	$-589.13	$0.00
07/12/2001	BILL	JOHNSTON, FRANK & CINDY	$589.13	$589.13
04/05/2001	PAYMENT	JOHNSTON, FRANK & CINDY CORK: B BANK: 16-24 NUM: 10571	$-6.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$6.00
03/13/2001	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 10545	$-288.44	$5.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.77	$294.21
08/29/2000	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 10330	$-288.71	$288.44
07/17/2000	BILL	JOHNSTON, FRANK & CINDY	$577.15	$577.15
02/10/2000	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 24-22 NUM: 220	$-319.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$319.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.26	$311.60
09/10/1999	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 9880	$-304.49	$311.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.10	$615.83
07/17/1999	BILL	JOHNSTON, FRANK & CINDY	$609.73	$609.73
04/26/1999	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 9778	$-311.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.54	$311.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.81	$296.53
08/21/1998	PAYMENT	JOHNSTON, FRANK CORK: B BANK: 91-119 NUM: 9666	$-290.93	$290.72
07/13/1998	BILL	JOHNSTON, FRANK & CINDY	$581.65	$581.65
04/03/1998	PAYMENT	NOVUS FINANCIAL CHECK BANK: 70-2222 NUM: 97178062	$-314.75	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$314.75
03/25/1998	PENALTY	Postage Costs	$1.00	$315.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.39	$314.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$297.36
11/04/1997	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 9451	$-145.00	$290.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.72	$435.02
09/11/1997	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 94-72 NUM: 1556	$-5.73	$429.30
09/04/1997	PAYMENT	JOHNSTON, FRANK & CINDY CHECK BANK: 91-119 NUM: 9409	$-143.31	$435.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.73	$578.34
07/14/1997	BILL	JOHNSTON, FRANK & CINDY	$572.61	$572.61
03/06/1997	PAYMENT	JOHNSTON, FRANK & CINDY	$-615.02	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.63	$615.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.24	$589.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.70	$575.15
07/18/1996	BILL	JOHNSTON, FRANK & CINDY	$569.45	$569.45