Tax Account 019-662-37

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Owners

J S DEVCO LIMITED PARTNERSHIP
P O BOX 1724
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-662-37
Account Type	Real Estate
Location	0 DAYTON VALLEY RD DAYTON VALLEY
Balance	$975.34
Currently Due	$975.34

Account ID

019-662-37

Account Type

Real Estate

Location

0 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$975.34

Currently Due

$975.34

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15.07
Total	$19.76
Paid	$0.00
Balance	$19.76
Due	$975.34
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15.07

Total

$19.76

Paid

$0.00

Balance

$19.76

Due

$975.34

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$15.07	$0.60	$15.07	$0.00	$971.25
2	10/02/2023	10/13/2023	Past due	$0.00	$0.75	$0.00	$0.00	$972.00
3	01/02/2024	01/13/2024	Past due	$0.00	$0.90	$0.00	$0.00	$972.90
4	03/04/2024	03/15/2024	Past due	$0.00	$1.05	$0.00	$0.00	$975.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$14.33	$3.15	$0.00	$20.23	$955.58
2021/2022 REAL ESTATE TAXES	$14.32	$0.57	$0.00	$19.08	$935.35
2020/2021 SECURED TAXES	$13.60	$2.99	$0.00	$21.35	$916.27
2019/2020 SECURED TAXES	$13.59	$4.78	$0.00	$22.77	$894.92
2018/2019 SECURED TAXES	$13.58	$6.09	$0.00	$24.07	$872.15
2017/2018 SECURED TAXES	$13.47	$7.38	$0.00	$25.25	$848.08
2016/2017 SECURED TAXES	$13.18	$8.73	$0.00	$26.31	$822.83
2015/2016 SECURED TAXES	$13.08	$10.01	$0.00	$27.49	$796.52
2014/2015 SECURED TAXES	$12.93	$11.31	$0.00	$28.64	$769.03
2013/2014 SECURED TAXES	$34.71	$33.44	$0.00	$79.75	$740.39
2012/2013 SECURED TAXES	$33.34	$35.59	$0.00	$80.13	$660.64
2011/2012 SECURED TAXES	$32.42	$37.65	$0.00	$80.87	$580.51
2010/2011 SECURED TAXES	$47.42	$46.43	$0.00	$104.65	$499.64
2009/2010 SECURED TAXES	$52.47	$72.23	$0.00	$142.30	$394.99
2008/2009 SECURED TAXES	$87.51	$135.98	$0.00	$252.69	$252.69

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2020-2021	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2019-2020	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2018-2019	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2017-2018	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2016-2017	S32	Dayton Valley GW	1.10	.00	1.10	1.10
2015-2016	S32	Dayton Valley GW	1.00	.00	1.00	1.00
2014-2015	S32	Dayton Valley GW	.85	.00	.85	.85
2013-2014	S32	Dayton Valley GW	.75	.00	.75	.75
2012-2013	S32	Dayton Valley GW	.75	.00	.75	.75
2011-2012	S32	DAYTON VALLEY GW	.60	.00	.60	.60
2010-2011	S32	DAYTON VALLEY GW	.60	.00	.60	.60
2010-2011	S39	Trust Recording Fee	15.00	.00	15.00	15.00
2009-2010	S32	DAYTON VALLEY GW	.59	.00	.59	.59
2008-2009	S32	DAYTON VALLEY GW	.56	.00	.56	.56

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.42	$975.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.26	$971.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.29	$970.66
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.29	$967.37
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.29	$964.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$960.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.29	$959.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.29	$956.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$953.16
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.29	$952.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.29	$948.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.29	$945.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$942.39
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.29	$941.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.29	$938.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$935.06
07/17/2023	BILL	J S DEVCO LIMITED PARTNERSHIP	$15.07	$934.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$919.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.29	$919.27
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$915.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.19	$912.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.17	$911.62
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.17	$908.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.17	$905.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$902.11
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.17	$901.11
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.17	$897.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$894.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.17	$893.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.17	$890.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.17	$887.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$884.40
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.17	$883.68
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.17	$880.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$877.34
07/15/2022	BILL	J S DEVCO LIMITED PARTNERSHIP	$14.33	$876.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.17	$862.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.17	$859.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.19	$856.10
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.05	$854.91
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.05	$851.86
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.05	$848.81
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.05	$845.76
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.05	$842.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.57	$839.66
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.05	$839.09
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.05	$836.04
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.05	$832.99
07/14/2021	BILL	J S DEVCO LIMITED PARTNERSHIP	$14.32	$829.94
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.94	$815.62
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.94	$812.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.13	$809.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.94	$808.61
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.94	$805.67
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.94	$802.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.95	$799.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.73	$798.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.44	$798.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.27	$797.67
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.27	$797.40
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.28	$797.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.29	$796.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.45
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$796.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$795.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$795.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$794.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$794.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$794.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$794.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$794.53
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.29	$794.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.28	$794.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.27	$793.85
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.27	$793.58
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.44	$793.31
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.73	$792.87
12/01/2020	INTEREST	Monthly Interest	$2.94	$792.14
11/09/2020	INTEREST	Monthly Interest	$2.94	$789.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.68	$786.26
10/05/2020	INTEREST	Monthly Interest	$2.94	$785.58
09/01/2020	INTEREST	Monthly Interest	$2.94	$782.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.54	$779.70
08/03/2020	INTEREST	Monthly Interest	$2.94	$779.16
07/09/2020	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.60	$776.22
07/01/2020	INTEREST	Monthly Interest	$2.94	$762.62
06/01/2020	INTEREST	Monthly Interest	$3.96	$759.68
05/01/2020	INTEREST	Monthly Interest	$2.83	$755.72
04/02/2020	INTEREST	Monthly Interest	$2.83	$752.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$750.06
03/03/2020	INTEREST	Monthly Interest	$2.83	$749.11
02/03/2020	INTEREST	Monthly Interest	$2.83	$746.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.82	$743.45
01/01/2020	INTEREST	Monthly Interest	$2.83	$742.63
12/04/2019	INTEREST	Monthly Interest	$2.83	$739.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$736.97
10/01/2019	INTEREST	Monthly Interest	$2.83	$736.29
09/01/2019	INTEREST	Monthly Interest	$2.83	$733.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$730.63
07/31/2019	INTEREST	Monthly Interest	$2.83	$730.09
07/22/2019	INTEREST	Monthly Interest	$2.83	$727.26
07/10/2019	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.59	$724.43
07/01/2019	INTEREST	Monthly Interest	$2.83	$710.84
06/03/2019	INTEREST	Monthly Interest	$3.85	$708.01
05/01/2019	INTEREST	Monthly Interest	$2.72	$704.16
04/01/2019	INTEREST	Monthly Interest	$2.72	$701.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.95	$698.72
03/02/2019	INTEREST	Monthly Interest	$2.72	$697.77
02/01/2019	INTEREST	Monthly Interest	$2.72	$695.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.81	$692.33
01/02/2019	INTEREST	Monthly Interest	$2.72	$691.52
12/04/2018	INTEREST	Monthly Interest	$2.72	$688.80
11/01/2018	INTEREST	Monthly Interest	$2.72	$686.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.68	$683.36
10/02/2018	INTEREST	Monthly Interest	$2.72	$682.68
09/02/2018	INTEREST	Monthly Interest	$2.72	$679.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$677.24
08/01/2018	INTEREST	Monthly Interest	$2.72	$676.70
07/10/2018	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.58	$673.98
07/02/2018	INTEREST	Monthly Interest	$2.72	$660.40
06/01/2018	INTEREST	Monthly Interest	$3.73	$657.68
05/01/2018	INTEREST	Monthly Interest	$2.61	$653.95
04/02/2018	INTEREST	Monthly Interest	$2.61	$651.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$648.73
03/02/2018	INTEREST	Monthly Interest	$2.61	$647.79
02/01/2018	INTEREST	Monthly Interest	$2.61	$645.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$642.57
01/03/2018	INTEREST	Monthly Interest	$2.61	$641.76
12/05/2017	INTEREST	Monthly Interest	$2.61	$639.15
11/01/2017	INTEREST	Monthly Interest	$2.61	$636.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$633.93
10/02/2017	INTEREST	Monthly Interest	$2.61	$633.26
09/01/2017	INTEREST	Monthly Interest	$2.61	$630.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$628.04
08/01/2017	INTEREST	Monthly Interest	$2.61	$627.50
07/10/2017	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.47	$624.89
07/10/2017	INTEREST	Monthly Interest	$2.61	$611.42
07/03/2017	INTEREST	Monthly Interest	$2.61	$608.81
06/01/2017	INTEREST	Monthly Interest	$3.60	$606.20
05/01/2017	INTEREST	Monthly Interest	$2.50	$602.60
04/03/2017	INTEREST	Monthly Interest	$2.50	$600.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$597.60
03/01/2017	INTEREST	Monthly Interest	$2.50	$596.68
02/02/2017	INTEREST	Monthly Interest	$2.50	$594.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$591.68
01/03/2017	INTEREST	Monthly Interest	$2.50	$590.89
12/01/2016	INTEREST	Monthly Interest	$2.50	$588.39
11/01/2016	INTEREST	Monthly Interest	$2.50	$585.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$583.39
10/03/2016	INTEREST	Monthly Interest	$2.50	$582.73
09/01/2016	INTEREST	Monthly Interest	$2.50	$580.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$577.73
07/11/2016	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.18	$577.20
07/08/2016	INTEREST	Monthly Interest	$2.50	$564.02
07/01/2016	INTEREST	Monthly Interest	$2.50	$561.52
06/01/2016	INTEREST	Monthly Interest	$3.48	$559.02
05/02/2016	INTEREST	Monthly Interest	$2.39	$555.54
03/31/2016	INTEREST	Monthly Interest	$2.39	$553.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$550.76
03/01/2016	INTEREST	Monthly Interest	$2.39	$549.84
02/01/2016	INTEREST	Monthly Interest	$2.39	$547.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$545.06
01/04/2016	INTEREST	Monthly Interest	$2.39	$544.28
12/01/2015	INTEREST	Monthly Interest	$2.39	$541.89
11/02/2015	INTEREST	Monthly Interest	$2.39	$539.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$537.11
10/01/2015	INTEREST	Monthly Interest	$2.39	$536.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$534.07
08/03/2015	INTEREST	Monthly Interest	$2.39	$533.55
07/07/2015	BILL	J S DEVCO LIMITED PARTNERSHIP	$13.08	$531.16
07/07/2015	INTEREST	Monthly Interest	$2.39	$518.08
07/01/2015	INTEREST	Monthly Interest	$2.39	$515.69
06/01/2015	INTEREST	Monthly Interest	$3.36	$513.30
05/01/2015	INTEREST	Monthly Interest	$2.28	$509.94
03/31/2015	INTEREST	Monthly Interest	$2.28	$507.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$505.38
03/02/2015	INTEREST	Monthly Interest	$2.28	$504.47
02/02/2015	INTEREST	Monthly Interest	$2.28	$502.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$499.91
01/02/2015	INTEREST	Monthly Interest	$2.28	$499.13
12/01/2014	INTEREST	Monthly Interest	$2.28	$496.85
11/03/2014	INTEREST	Monthly Interest	$2.28	$494.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$492.29
10/01/2014	INTEREST	Monthly Interest	$2.28	$491.64
09/02/2014	INTEREST	Monthly Interest	$2.28	$489.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$487.08
07/08/2014	BILL	J S DEVCO LIMITED PARTNERSHIP	$12.93	$486.56
07/07/2014	INTEREST	Monthly Interest	$2.28	$473.63
07/01/2014	INTEREST	Monthly Interest	$2.28	$471.35
06/02/2014	INTEREST	Monthly Interest	$4.88	$469.07
05/01/2014	INTEREST	Monthly Interest	$1.99	$464.19
03/25/2014	INTEREST	Monthly Interest	$1.99	$462.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$460.21
03/03/2014	INTEREST	Monthly Interest	$1.99	$457.78
02/03/2014	INTEREST	Monthly Interest	$1.99	$455.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$453.80
01/01/2014	INTEREST	Monthly Interest	$1.99	$451.72
12/02/2013	INTEREST	Monthly Interest	$1.99	$449.73
11/01/2013	INTEREST	Monthly Interest	$1.99	$447.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.74	$445.75
10/01/2013	INTEREST	Monthly Interest	$1.99	$444.01
09/03/2013	INTEREST	Monthly Interest	$1.99	$442.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$440.03
07/08/2013	BILL	J S DEVCO LIMITED PARTNERSHIP	$34.71	$438.64
07/08/2013	INTEREST	Monthly Interest	$1.99	$403.93
07/01/2013	INTEREST	Monthly Interest	$1.99	$401.94
06/01/2013	INTEREST	Monthly Interest	$4.49	$399.95
05/01/2013	INTEREST	Monthly Interest	$1.71	$395.46
04/01/2013	INTEREST	Monthly Interest	$1.71	$393.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.33	$392.04
03/01/2013	INTEREST	Monthly Interest	$1.71	$389.71
02/01/2013	INTEREST	Monthly Interest	$1.71	$388.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$386.29
01/02/2013	INTEREST	Monthly Interest	$1.71	$384.29
12/03/2012	INTEREST	Monthly Interest	$1.71	$382.58
11/01/2012	INTEREST	Monthly Interest	$1.71	$380.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.67	$379.16
10/01/2012	INTEREST	Monthly Interest	$1.71	$377.49
08/31/2012	INTEREST	Monthly Interest	$1.71	$375.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$374.07
07/10/2012	BILL	J S DEVCO LIMITED PARTNERSHIP	$33.34	$372.74
07/10/2012	INTEREST	Monthly Interest	$1.71	$339.40
07/02/2012	INTEREST	Monthly Interest	$1.71	$337.69
06/01/2012	INTEREST	Monthly Interest	$4.14	$335.98
05/03/2012	INTEREST	Monthly Interest	$1.44	$331.84
03/30/2012	INTEREST	Monthly Interest	$1.44	$330.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.27	$328.96
03/01/2012	INTEREST	Monthly Interest	$1.44	$326.69
01/31/2012	INTEREST	Monthly Interest	$1.44	$325.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.95	$323.81
01/03/2012	INTEREST	Monthly Interest	$1.44	$321.86
12/01/2011	INTEREST	Monthly Interest	$1.44	$320.42
11/01/2011	INTEREST	Monthly Interest	$1.44	$318.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.62	$317.54
10/03/2011	INTEREST	Monthly Interest	$1.44	$315.92
09/01/2011	INTEREST	Monthly Interest	$1.44	$314.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$313.04
07/08/2011	BILL	J S DEVCO LIMITED PARTNERSHIP	$32.42	$311.74
07/08/2011	INTEREST	Monthly Interest	$1.44	$279.32
07/05/2011	INTEREST	Monthly Interest	$1.44	$277.88
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$276.44
06/06/2011	INTEREST	Monthly Interest	$3.87	$261.44
04/29/2011	INTEREST	Monthly Interest	$1.17	$257.57
04/14/2011	AMENDMENT	certified mailing	$5.54	$256.40
04/01/2011	INTEREST	Monthly Interest	$1.17	$250.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.27	$249.69
03/01/2011	INTEREST	Monthly Interest	$1.17	$247.42
02/01/2011	INTEREST	Monthly Interest	$1.17	$246.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.95	$245.08
01/04/2011	INTEREST	Monthly Interest	$1.17	$243.13
12/01/2010	INTEREST	Monthly Interest	$1.17	$241.96
11/01/2010	INTEREST	Monthly Interest	$1.17	$240.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.62	$239.62
10/01/2010	INTEREST	Monthly Interest	$1.17	$238.00
09/01/2010	INTEREST	Monthly Interest	$1.17	$236.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$235.66
08/24/2010	INTEREST	Monthly Interest	$1.17	$234.36
07/08/2010	BILL	J S DEVCO LIMITED PARTNERSHIP	$32.42	$233.19
07/02/2010	INTEREST	Monthly Interest	$1.17	$200.77
07/02/2010	INTEREST	Monthly Interest	$1.17	$199.60
06/01/2010	INTEREST	Monthly Interest	$5.10	$198.43
05/03/2010	INTEREST	Monthly Interest	$0.73	$193.33
03/31/2010	INTEREST	Monthly Interest	$0.73	$192.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.67	$191.87
03/01/2010	INTEREST	Monthly Interest	$0.73	$188.20
02/01/2010	INTEREST	Monthly Interest	$0.73	$187.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.15	$186.74
01/04/2010	INTEREST	Monthly Interest	$0.73	$183.59
12/01/2009	INTEREST	Monthly Interest	$0.73	$182.86
11/03/2009	INTEREST	Monthly Interest	$0.73	$182.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.62	$181.40
10/05/2009	INTEREST	Monthly Interest	$0.73	$178.78
09/01/2009	INTEREST	Monthly Interest	$0.73	$178.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$177.32
08/03/2009	INTEREST	Monthly Interest	$0.73	$175.22
07/06/2009	BILL	J S DEVCO LIMITED PARTNERSHIP	$52.47	$174.49
07/01/2009	INTEREST	Monthly Interest	$0.73	$122.02
07/01/2009	INTEREST	Monthly Interest	$0.73	$121.29
06/01/2009	INTEREST	Monthly Interest	$7.29	$120.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$113.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.13	$106.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$100.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$95.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$91.01
07/15/2008	BILL	J S DEVCO LIMITED PARTNERSHIP	$87.51	$87.51
08/27/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1934	$-81.08	$0.00
07/12/2007	BILL	J S DEVCO LIMITED PARTNERSHIP	$81.08	$81.08
08/31/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1691	$-74.91	$0.00
07/12/2006	BILL	J S DEVCO LIMITED PARTNERSHIP	$74.91	$74.91
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-69.39	$0.00
07/15/2005	BILL	J S DEVCO LIMITED PARTNERSHIP	$69.39	$69.39
08/30/2004	PAYMENT	LANDMARK HOME & DEVELOPMENT CHECK BANK: 94-72 NUM: 1894	$-69.04	$0.00
08/30/2004	AMENDMENT	postmarked 8/26	$-2.76	$69.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$71.80
07/08/2004	BILL	J S DEVCO LIMITED PARTNERSHIP	$69.04	$69.04
08/28/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1635	$-68.32	$0.00
07/18/2003	BILL	J S DEVCO LIMITED PARTNERSHIP	$68.32	$68.32
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-66.08	$0.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$64.96	$64.96
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-63.63	$0.00
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$63.63	$63.63
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-67.23	$0.00
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$67.23	$67.23
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-68.45	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$68.45	$68.45
09/26/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC CHECK	$-1,588.95	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.00	$1,588.95
09/02/1997	INTEREST	Monthly Interest	$5.79	$1,581.95
08/01/1997	INTEREST	Monthly Interest	$5.79	$1,576.16
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$699.11	$1,570.37
07/01/1997	INTEREST	Monthly Interest	$5.79	$871.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$865.47
06/03/1997	INTEREST	Monthly Interest	$57.94	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$804.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.67	$799.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.29	$750.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.38	$719.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.96	$702.19
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$695.23	$695.23