Tax Account 019-664-07

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Owners

CARNICA, CRYSTAL R ET AL
214 ALPINE DR
DAYTON, NV 89403-0000

CARRILLO, CESAR

Account Summary

Account ID	019-664-07
Account Type	Real Estate
Location	214 ALPINE DR DAYTON VALLEY
Balance	$654.00
Currently Due	$0.00

Account ID

019-664-07

Account Type

Real Estate

Location

214 ALPINE DR
DAYTON VALLEY

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.37
Total	$2,618.37
Paid	$1,964.37
Balance	$654.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.37

Total

$2,618.37

Paid

$1,964.37

Balance

$654.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$656.37	$0.00	$656.37	$656.37	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.56	$0.00	$2,424.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,987.57	$0.00	$1,987.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,840.48	$0.00	$1,840.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,703.43	$0.00	$1,703.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,596.51	$0.00	$1,596.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,476.27	$0.00	$1,476.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,438.90	$0.00	$1,438.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.37	$1,962.00
07/16/2024	BILL	CARNICA, CRYSTAL R ET AL	$2,618.37	$2,618.37
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.56	$1,818.00
07/17/2023	BILL	CARNICA, CRYSTAL R ET AL	$2,424.56	$2,424.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.57	$1,488.00
07/15/2022	BILL	CARNICA, CRYSTAL R ET AL	$1,987.57	$1,987.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.07	$460.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.07	$920.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.27	$1,380.21
07/14/2021	BILL	CARNICA, CRYSTAL R ET AL	$1,840.48	$1,840.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.43	$1,275.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.43	$846.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.43	$1,275.00
07/09/2020	BILL	CARNICA, CRYSTAL R ET AL	$1,703.43	$1,703.43
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-402.51	$1,194.00
07/10/2019	BILL	CARNICA, CRYSTAL R ET AL	$1,596.51	$1,596.51
02/08/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249502905	$-379.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.55	$1,137.00
07/10/2018	BILL	FRECHETTE, MARK JEAN JR ET AL	$1,520.55	$1,520.55
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621253	$-368.00	$736.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77901	$-372.27	$1,104.00
07/10/2017	BILL	EQUITY TRUST COMPANY FBO	$1,476.27	$1,476.27
01/25/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 703194698	$-359.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7031361566	$-359.00	$718.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7031054914	$-361.90	$1,077.00
07/11/2016	BILL	THOMAS, KEVIN P	$1,438.90	$1,438.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-358.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.94	$1,074.00
07/07/2015	BILL	THOMAS, KEVIN P	$1,435.94	$1,435.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-348.00	$0.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907774	$-228.45	$348.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907775	$-14.00	$576.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909970	$-341.00	$590.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909972	$-341.00	$931.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909977	$-348.00	$1,272.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909979	$-341.00	$1,620.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909981	$-350.00	$1,961.45
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909983	$-348.00	$2,311.45
10/01/2014	INTEREST	Monthly Interest	$8.52	$2,659.45
09/02/2014	INTEREST	Monthly Interest	$8.52	$2,650.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.00	$2,642.41
07/08/2014	BILL	THOMAS, KEVIN P	$1,394.00	$2,628.41
07/07/2014	INTEREST	Monthly Interest	$8.52	$1,234.41
07/01/2014	INTEREST	Monthly Interest	$8.52	$1,225.89
06/02/2014	INTEREST	Monthly Interest	$85.25	$1,217.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.38	$1,132.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.10	$1,070.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.64	$1,036.64
10/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1902281	$-2,154.15	$1,023.00
10/07/2013	AMENDMENT	REMOVE INTEREST-POSTMARK	$-11.84	$3,177.15
10/07/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1902281	$2,154.15	$3,188.99
10/07/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 1902281	$-2,154.15	$1,034.84
10/01/2013	INTEREST	Monthly Interest	$11.84	$3,188.99
09/03/2013	INTEREST	Monthly Interest	$11.84	$3,177.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.81	$3,165.31
07/08/2013	BILL	THOMAS, KEVIN P	$1,368.35	$3,151.50
07/08/2013	INTEREST	Monthly Interest	$11.84	$1,783.15
07/01/2013	INTEREST	Monthly Interest	$11.84	$1,771.31
06/01/2013	INTEREST	Monthly Interest	$118.44	$1,759.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,641.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.49	$1,634.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.98	$1,535.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.56	$1,471.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.25	$1,435.50
07/10/2012	BILL	THOMAS, KEVIN P	$1,421.25	$1,421.25
03/09/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 1499159	$-8,635.12	$0.00
03/01/2012	INTEREST	Monthly Interest	$40.23	$8,635.12
01/31/2012	INTEREST	Monthly Interest	$40.23	$8,594.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.88	$8,554.66
01/03/2012	INTEREST	Monthly Interest	$40.23	$8,486.78
12/28/2011	AMENDMENT	Certified Mailing fee (6)	$33.54	$8,446.55
12/01/2011	INTEREST	Monthly Interest	$40.23	$8,413.01
11/01/2011	INTEREST	Monthly Interest	$40.23	$8,372.78
10/18/2011	AMENDMENT	Title Search	$100.00	$8,332.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.77	$8,232.55
10/03/2011	INTEREST	Monthly Interest	$40.23	$8,194.78
09/01/2011	INTEREST	Monthly Interest	$40.23	$8,154.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.17	$8,114.32
07/08/2011	BILL	THOMAS, KEVIN P	$1,507.34	$8,099.15
07/08/2011	INTEREST	Monthly Interest	$40.23	$6,591.81
07/05/2011	INTEREST	Monthly Interest	$40.23	$6,551.58
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,511.35
06/06/2011	INTEREST	Monthly Interest	$156.85	$6,496.35
04/29/2011	INTEREST	Monthly Interest	$27.27	$6,339.50
04/14/2011	AMENDMENT	certified mailing	$5.54	$6,312.23
04/01/2011	INTEREST	Monthly Interest	$27.27	$6,306.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.85	$6,279.42
03/01/2011	INTEREST	Monthly Interest	$27.27	$6,170.57
02/01/2011	INTEREST	Monthly Interest	$27.27	$6,143.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.02	$6,116.03
01/04/2011	INTEREST	Monthly Interest	$27.27	$6,046.01
12/01/2010	INTEREST	Monthly Interest	$27.27	$6,018.74
11/01/2010	INTEREST	Monthly Interest	$27.27	$5,991.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.95	$5,964.20
10/01/2010	INTEREST	Monthly Interest	$27.27	$5,925.25
09/01/2010	INTEREST	Monthly Interest	$27.27	$5,897.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.64	$5,870.71
08/24/2010	INTEREST	Monthly Interest	$27.27	$5,855.07
07/08/2010	BILL	THOMAS, KEVIN P	$1,554.96	$5,827.80
07/02/2010	INTEREST	Monthly Interest	$27.27	$4,272.84
07/02/2010	INTEREST	Monthly Interest	$27.27	$4,245.57
06/01/2010	INTEREST	Monthly Interest	$151.48	$4,218.30
05/03/2010	INTEREST	Monthly Interest	$13.47	$4,066.82
03/31/2010	INTEREST	Monthly Interest	$13.47	$4,053.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.93	$4,039.88
03/01/2010	INTEREST	Monthly Interest	$13.47	$3,923.95
02/01/2010	INTEREST	Monthly Interest	$13.47	$3,910.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.59	$3,897.01
01/04/2010	INTEREST	Monthly Interest	$13.47	$3,822.42
12/01/2009	INTEREST	Monthly Interest	$13.47	$3,808.95
11/03/2009	INTEREST	Monthly Interest	$13.47	$3,795.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.51	$3,782.01
10/05/2009	INTEREST	Monthly Interest	$13.47	$3,740.50
09/01/2009	INTEREST	Monthly Interest	$13.47	$3,727.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.68	$3,713.56
08/03/2009	INTEREST	Monthly Interest	$13.47	$3,696.88
07/06/2009	BILL	THOMAS, KEVIN P	$1,656.10	$3,683.41
07/01/2009	INTEREST	Monthly Interest	$13.47	$2,027.31
07/01/2009	INTEREST	Monthly Interest	$13.47	$2,013.84
06/01/2009	INTEREST	Monthly Interest	$134.72	$2,000.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,865.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.16	$1,859.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.76	$1,745.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.43	$1,673.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.18	$1,632.80
07/15/2008	BILL	THOMAS, KEVIN P	$1,616.62	$1,616.62
06/02/2008	PAYMENT	THOMAS, KEVIN P CORK: D BANK: CREDIT CARD NUM: VISA	$-811.09	$0.00
06/02/2008	AMENDMENT	int put on before deadline	$-54.08	$811.09
06/02/2008	INTEREST	Monthly Interest	$54.08	$865.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$811.09
03/25/2008	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1976	$-1,000.00	$805.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.87	$1,805.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.65	$1,695.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.28	$1,624.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.74	$1,585.29
07/12/2007	BILL	THOMAS, KEVIN P	$1,569.55	$1,569.55
03/16/2007	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1869	$-1,645.79	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.62	$1,645.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.18	$1,577.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.35	$1,538.99
07/12/2006	BILL	THOMAS, KEVIN P	$1,523.64	$1,523.64
03/08/2006	PAYMENT	THOMAS, KEVIN P CORK: D BANK: CREDIT CARD NUM: MC	$-369.00	$0.00
12/30/2005	PAYMENT	THOMAS, KEVIN P CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-752.76	$369.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.76	$1,121.76
08/23/2005	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1642	$-372.27	$1,107.00
07/15/2005	BILL	THOMAS, KEVIN P	$1,479.27	$1,479.27
03/16/2005	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1573	$-368.00	$0.00
01/13/2005	PAYMENT	THOMAS, KEVIN P CHECK BANK: 60-8548 NUM: 1760	$-368.00	$368.00
10/14/2004	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1503	$-368.00	$736.00
08/17/2004	PAYMENT	THOMAS, KEVIN P CHECK BANK: 94-72 NUM: 1472	$-369.31	$1,104.00
07/08/2004	BILL	THOMAS, KEVIN P	$1,473.31	$1,473.31
03/02/2004	PAYMENT	THOMAS, KEVIN CHECK BANK: 94-72 NUM: 1395	$-340.54	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-340.54	$340.54
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-340.54	$681.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-340.56	$1,021.62
07/18/2003	BILL	THOMAS, KEVIN P	$1,362.18	$1,362.18
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-336.00	$0.00
01/10/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2907997	$-336.00	$336.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-336.00	$672.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-336.26	$1,008.00
07/12/2002	BILL	THOMAS, KEVIN P	$1,344.26	$1,344.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-327.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-327.69	$327.69
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-327.69	$655.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-327.96	$983.07
07/12/2001	BILL	THOMAS, KEVIN P	$1,311.03	$1,311.03
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-321.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-321.02	$321.02
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-321.02	$642.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-321.32	$963.06
07/17/2000	BILL	THOMAS, KEVIN P	$1,284.38	$1,284.38
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-339.16	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-339.16	$339.16
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-339.16	$678.32
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-339.40	$1,017.48
07/17/1999	BILL	THOMAS, KEVIN P	$1,356.88	$1,356.88
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-338.84	$338.84
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.84	$677.68
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.99	$1,016.52
07/13/1998	BILL	THOMAS, KEVIN P	$1,355.51	$1,355.51
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.56	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.56	$332.56
10/09/1997	PAYMENT	CHASE MANHATTON MTGE CORP CHECK	$-332.56	$665.12
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-332.73	$997.68
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-205.72	$1,330.41
08/05/1997	AMENDMENT	REMOVE INTEREST	$-1.37	$1,536.13
08/01/1997	INTEREST	Monthly Interest	$1.37	$1,537.50
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,330.41	$1,536.13
07/01/1997	INTEREST	Monthly Interest	$1.37	$205.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$204.35
06/03/1997	INTEREST	Monthly Interest	$13.75	$201.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$187.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.90	$182.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.50	$172.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.20	$167.20
09/20/1996	PAYMENT	STEWART TITLE CHECK	$-334.20	$165.00
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44