Tax Account 019-602-12

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Owners

HYNICK, NATHAN ET AL
103 QUARTZ WAY
MOUND HOUSE, NV 89706-0000

MC GREGOR, MOLLY P

Account Summary

Account ID	019-602-12
Account Type	Real Estate
Location	103 QUARTZ WAY MOUND HOUSE
Balance	$1,104.42
Currently Due	$276.42

Account ID

019-602-12

Account Type

Real Estate

Location

103 QUARTZ WAY
MOUND HOUSE

Balance

$1,104.42

Currently Due

$276.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.42
Total	$1,104.42
Paid	$0.00
Balance	$1,104.42
Due	$276.42
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

$1,104.42

Total

$1,104.42

Paid

$0.00

Balance

$1,104.42

Due

$276.42

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	Due	$276.42	$0.00	$276.42	$0.00	$276.42
2	10/07/2024	10/17/2024	Due	$276.00	$0.00	$276.00	$0.00	$552.42
3	01/06/2025	01/16/2025	Due	$276.00	$0.00	$276.00	$0.00	$828.42
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$1,104.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.74	$0.00	$1,022.74	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$756.29	$0.00	$756.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$700.39	$0.00	$700.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$647.78	$0.00	$647.78	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$607.18	$0.00	$607.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$578.32	$0.00	$578.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$555.05	$0.00	$555.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$541.03	$0.00	$541.03	$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	.00	1.82	.50
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
07/16/2024	BILL	HYNICK, NATHAN ET AL	$1,104.42	$1,104.42
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.74	$765.00
07/17/2023	BILL	HYNICK, NATHAN ET AL	$1,022.74	$1,022.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.29	$567.00
07/15/2022	BILL	ALAS, PABLO C FLORES	$756.29	$756.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.06	$175.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.06	$350.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.21	$525.18
07/14/2021	BILL	ALAS, PABLO C FLORES	$700.39	$700.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$164.78	$483.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.78	$318.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.78	$483.00
07/09/2020	BILL	ALAS, PABLO C FLORES	$647.78	$647.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-154.18	$453.00
07/10/2019	BILL	ALAS, PABLO C FLORES	$607.18	$607.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.32	$432.00
07/10/2018	BILL	ALAS, PABLO C FLORES	$578.32	$578.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.05	$414.00
07/10/2017	BILL	ALAS, PABLO C FLORES	$555.05	$555.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 94533	$-134.00	$134.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.00	$402.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$268.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.03	$402.00
07/11/2016	BILL	NEWTON, JACK R	$541.03	$541.03
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-137.84	$402.00
07/07/2015	BILL	NEWTON, JACK R	$539.84	$539.84
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-137.76	$399.00
07/08/2014	BILL	NEWTON, JACK R	$536.76	$536.76
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-126.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-126.00	$126.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-126.00	$252.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-130.66	$378.00
07/08/2013	BILL	NEWTON, JACK R	$508.66	$508.66
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.00	$149.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.00	$298.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-153.68	$447.00
07/10/2012	BILL	NEWTON, JACK R	$600.68	$600.68
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-262.00	$780.00
07/08/2011	BILL	NEWTON, JACK R	$1,042.00	$1,042.00
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-255.67	$756.00
07/08/2010	BILL	NEWTON, JACK R	$1,011.67	$1,011.67
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-247.20	$735.00
07/06/2009	BILL	NEWTON, JACK R	$982.20	$982.20
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.57	$714.00
07/15/2008	BILL	NEWTON, JACK R	$953.57	$953.57
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-231.00	$231.00
10/09/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 32229094	$-16.80	$462.00
09/06/2007	PAYMENT	ARROWHEAD ESCROW, INC CHECK BANK: 90-4286 NUM: 79838	$-1,137.00	$478.80
09/06/2007	PAYMENT	ARROWHEAD ESCROW, INC CHECK BANK: 90-4286 NUM: 79839	$-463.80	$1,615.80
09/04/2007	INTEREST	Monthly Interest	$7.49	$2,079.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.31	$2,072.11
08/01/2007	INTEREST	Monthly Interest	$7.49	$2,062.80
07/12/2007	BILL	NEWTON, JACK R	$925.80	$2,055.31
07/02/2007	INTEREST	Monthly Interest	$7.49	$1,129.51
07/02/2007	INTEREST	Monthly Interest	$7.49	$1,122.02
06/04/2007	INTEREST	Monthly Interest	$74.89	$1,114.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,039.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.91	$1,033.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.48	$970.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.53	$930.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.07	$907.72
07/12/2006	BILL	NEWTON, JACK R	$898.65	$898.65
05/26/2006	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 224714654	$-1,008.64	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,008.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.07	$1,003.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.27	$942.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.82	$903.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.74	$881.23
07/15/2005	BILL	NEWTON, JACK R & PAMELA S	$872.49	$872.49
09/28/2004	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 687102 NUM: 21591	$-3,033.44	$0.00
09/27/2004	AMENDMENT	remove penalty	$-8.73	$3,033.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.73	$3,042.17
08/02/2004	INTEREST	Monthly Interest	$13.74	$3,033.44
07/08/2004	BILL	NEWTON, JACK R & PAMELA S	$869.21	$3,019.70
07/01/2004	INTEREST	Monthly Interest	$13.74	$2,150.49
07/01/2004	INTEREST	Monthly Interest	$13.74	$2,136.75
06/08/2004	INTEREST	Monthly Interest	$75.82	$2,123.01
05/03/2004	INTEREST	Monthly Interest	$6.84	$2,047.19
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,040.35
03/30/2004	INTEREST	Monthly Interest	$6.84	$2,035.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.94	$2,029.09
03/04/2004	INTEREST	Monthly Interest	$6.84	$1,971.15
02/02/2004	INTEREST	Monthly Interest	$6.84	$1,964.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.25	$1,957.47
01/05/2004	INTEREST	Monthly Interest	$6.84	$1,920.22
12/18/2003	INTEREST	Monthly Interest	$6.84	$1,913.38
12/01/2003	INTEREST	Monthly Interest	$6.84	$1,906.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.69	$1,899.70
10/02/2003	INTEREST	Monthly Interest	$6.84	$1,879.01
09/03/2003	INTEREST	Monthly Interest	$6.84	$1,872.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.28	$1,865.33
08/01/2003	INTEREST	Monthly Interest	$6.84	$1,857.05
07/18/2003	BILL	NEWTON, JACK R & PAMELA S	$827.71	$1,850.21
07/01/2003	INTEREST	Monthly Interest	$6.84	$1,022.50
06/02/2003	INTEREST	Monthly Interest	$67.97	$1,015.66
05/05/2003	INTEREST	Monthly Interest	$0.05	$947.69
03/29/2003	INTEREST	Monthly Interest	$0.05	$947.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.06	$947.59
03/05/2003	INTEREST	Monthly Interest	$0.05	$890.53
02/04/2003	INTEREST	Monthly Interest	$0.05	$890.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.73	$890.43
01/10/2003	INTEREST	Monthly Interest	$0.05	$853.70
12/03/2002	INTEREST	Monthly Interest	$0.05	$853.65
11/01/2002	INTEREST	Monthly Interest	$0.05	$853.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.45	$853.55
10/14/2002	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 871020219	$-725.00	$833.10
10/02/2002	INTEREST	Monthly Interest	$4.97	$1,558.10
09/03/2002	INTEREST	Monthly Interest	$4.97	$1,553.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.24	$1,548.16
08/04/2002	INTEREST	Monthly Interest	$4.97	$1,539.92
07/12/2002	INTEREST	Monthly Interest	$4.97	$1,534.95
07/12/2002	BILL	NEWTON, JACK R & PAMELA S	$815.09	$1,529.98
06/03/2002	INTEREST	Monthly Interest	$49.71	$714.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$665.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.79	$660.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.89	$624.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.95	$604.50
08/21/2001	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 94-7074 NUM: 2308	$-199.02	$596.55
07/12/2001	BILL	NEWTON, JACK R & PAMELA S	$795.57	$795.57
05/02/2001	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 94-7074 NUM: 2260	$-547.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.57	$547.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.90	$517.98
10/19/2000	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 94-204 NUM: 2150	$-480.30	$503.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.49	$983.38
10/05/2000	INTEREST	Monthly Interest	$0.85	$963.89
09/07/2000	INTEREST	Monthly Interest	$0.85	$963.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.80	$962.19
08/01/2000	INTEREST	Monthly Interest	$0.85	$954.39
07/24/2000	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 94-204 NUM: 2107	$-860.80	$953.54
07/17/2000	BILL	NEWTON, JACK R & PAMELA S	$779.39	$1,814.34
07/03/2000	INTEREST	Monthly Interest	$6.86	$1,034.95
07/03/2000	INTEREST	Monthly Interest	$6.86	$1,028.09
06/06/2000	INTEREST	Monthly Interest	$68.62	$1,021.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$952.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.64	$947.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.06	$889.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.59	$852.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.24	$832.32
08/31/1999	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 91-119 NUM: 1939	$-36.49	$824.08
08/06/1999	INTEREST	Monthly Interest	$0.23	$860.57
07/17/1999	BILL	NEWTON, JACK R & PAMELA S	$823.39	$860.34
07/13/1999	INTEREST	Monthly Interest	$0.23	$36.95
07/01/1999	INTEREST	Monthly Interest	$0.23	$36.72
06/10/1999	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 91-119 NUM: 1925	$-410.55	$36.49
06/07/1999	INTEREST	Monthly Interest	$31.49	$447.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$415.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.68	$410.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.63	$387.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.30	$378.24
10/14/1998	PAYMENT	NEWTON, JACK R & PAMELA S CHECK BANK: 91-119 NUM: 1720	$-370.66	$377.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.42	$748.60
07/13/1998	BILL	NEWTON, JACK R & PAMELA S	$741.18	$741.18
05/05/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 91-119 NUM: 1642	$-190.36	$0.00
05/05/1998	AMENDMENT	removen/p charge	$-5.00	$190.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$195.36
03/25/1998	PENALTY	Postage Costs	$1.00	$190.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.28	$189.36
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 842913	$-182.08	$182.08
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 796820	$-182.08	$364.16
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 758345	$-182.28	$546.24
07/14/1997	BILL	NEWTON, JACK R & PAMELA S	$728.52	$728.52
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-181.08	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-181.08	$181.08
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-181.08	$362.16
09/11/1996	PAYMENT	TEMPLE-INLAND	$-181.24	$543.24
07/18/1996	BILL	NEWTON, JACK R & PAMELA S	$724.48	$724.48