Tax Account 019-761-01

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Owners

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

Account Summary

Account ID	019-761-01
Account Type	Real Estate
Location	439 SHEEP CAMP DR DAYTON
Balance	$3,176.48
Currently Due	$3,147.48

Account ID

019-761-01

Account Type

Real Estate

Location

439 SHEEP CAMP DR
DAYTON

Balance

$3,176.48

Currently Due

$3,147.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.34
Total	$120.43
Paid	$0.00
Balance	$120.43
Due	$3,147.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.34

Total

$120.43

Paid

$0.00

Balance

$120.43

Due

$3,147.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$29.34	$1.17	$29.34	$0.00	$3,086.56
2	10/07/2024	10/17/2024	Past due	$29.00	$2.92	$29.00	$0.00	$3,118.48
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$3,147.48
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$3,176.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$116.29	$17.46	$0.00	$150.23	$3,056.05
2022/2023 REAL ESTATE TAXES	$108.70	$16.36	$0.00	$151.41	$2,905.82
2021/2022 REAL ESTATE TAXES	$108.74	$16.32	$0.00	$162.33	$2,754.41
2020/2021 SECURED TAXES	$107.95	$16.48	$0.00	$168.53	$2,592.08
2019/2020 SECURED TAXES	$107.90	$30.85	$0.00	$180.15	$2,423.55
2018/2019 SECURED TAXES	$104.76	$40.44	$0.00	$185.22	$2,243.40
2017/2018 SECURED TAXES	$100.57	$48.98	$0.00	$188.19	$2,058.18
2016/2017 SECURED TAXES	$98.08	$65.00	$0.00	$200.80	$1,869.99
2015/2016 SECURED TAXES	$97.78	$74.21	$0.00	$209.25	$1,669.19
2014/2015 SECURED TAXES	$94.63	$81.64	$0.00	$212.61	$1,459.94
2013/2014 SECURED TAXES	$90.75	$87.57	$0.00	$213.28	$1,247.33
2012/2013 SECURED TAXES	$87.11	$92.86	$0.00	$213.55	$1,034.05
2011/2012 SECURED TAXES	$81.77	$94.84	$0.00	$207.89	$820.50
2010/2011 SECURED TAXES	$91.24	$102.26	$0.00	$222.94	$612.61
2009/2010 SECURED TAXES	$70.77	$96.99	$0.00	$194.90	$389.67
2008/2009 SECURED TAXES	$65.54	$103.93	$0.00	$194.77	$194.77

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$12.67	$3,176.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$12.67	$3,163.81
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.67	$3,151.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$3,138.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.67	$3,135.55
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.67	$3,122.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$3,110.21
07/16/2024	BILL	J S DEVCO	$116.34	$3,109.04
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.67	$2,992.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.67	$2,980.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.69	$2,967.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.70	$2,957.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.70	$2,945.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.70	$2,934.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$2,922.57
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.70	$2,914.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.70	$2,902.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$2,891.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.70	$2,885.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.70	$2,874.09
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.70	$2,862.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$2,850.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.70	$2,847.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.70	$2,836.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$2,824.38
07/17/2023	BILL	J S DEVCO	$116.29	$2,823.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.91	$2,706.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.70	$2,706.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.79	$2,694.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.06	$2,683.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$10.79	$2,674.46
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.79	$2,663.67
04/03/2023	INTEREST	INTEREST FOR 04/2023	$10.79	$2,652.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.61	$2,642.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.79	$2,634.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.79	$2,623.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.90	$2,612.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.79	$2,608.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.79	$2,597.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.79	$2,586.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.74	$2,575.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.79	$2,572.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.79	$2,562.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$2,551.31
07/15/2022	BILL	J S DEVCO	$108.70	$2,550.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.79	$2,441.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.79	$2,430.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.06	$2,419.92
06/01/2022	INTEREST	INTEREST FOR 06/2022	$9.88	$2,410.86
05/02/2022	INTEREST	INTEREST FOR 05/2022	$9.88	$2,400.98
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.88	$2,391.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.61	$2,381.22
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.88	$2,373.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$2,363.73
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.88	$2,362.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.90	$2,352.76
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.88	$2,347.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.88	$2,337.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.88	$2,328.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$2,318.22
07/14/2021	BILL	J S DEVCO	$108.74	$2,315.50
07/12/2021	INTEREST	INTEREST FOR 07/2021	$8.98	$2,206.76
07/01/2021	INTEREST	INTEREST FOR 07/2021	$8.98	$2,197.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.00	$2,188.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.98	$2,179.80
05/04/2021	INTEREST	INTEREST FOR 05/2021	$8.98	$2,170.82
04/01/2021	INTEREST	INTEREST FOR 04/2021	$8.98	$2,161.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.56	$2,152.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.55	$2,145.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.59	$2,144.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.64	$2,144.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.68	$2,143.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.73	$2,142.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.76	$2,142.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$2,141.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.81	$2,140.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.82	$2,139.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.84	$2,138.93
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.87	$2,138.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.90	$2,137.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.92	$2,136.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.90	$2,131.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.87	$2,130.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.84	$2,129.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.82	$2,128.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.81	$2,127.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$2,127.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.76	$2,126.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.73	$2,125.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.68	$2,124.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.64	$2,124.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.59	$2,123.56
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.55	$2,122.97
12/01/2020	INTEREST	Monthly Interest	$8.98	$2,122.42
11/09/2020	INTEREST	Monthly Interest	$8.98	$2,113.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$2,104.46
10/05/2020	INTEREST	Monthly Interest	$8.98	$2,101.66
09/01/2020	INTEREST	Monthly Interest	$8.98	$2,092.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$2,083.70
08/03/2020	INTEREST	Monthly Interest	$8.98	$2,082.50
07/09/2020	BILL	J S DEVCO	$107.95	$2,073.52
07/01/2020	INTEREST	Monthly Interest	$8.98	$1,965.57
06/01/2020	INTEREST	Monthly Interest	$17.07	$1,956.59
05/01/2020	INTEREST	Monthly Interest	$8.08	$1,939.52
04/02/2020	INTEREST	Monthly Interest	$8.08	$1,931.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.55	$1,923.36
03/03/2020	INTEREST	Monthly Interest	$8.08	$1,915.81
02/03/2020	INTEREST	Monthly Interest	$8.08	$1,907.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.91	$1,899.65
01/01/2020	INTEREST	Monthly Interest	$8.08	$1,894.74
12/04/2019	INTEREST	Monthly Interest	$8.08	$1,886.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$1,878.58
10/01/2019	INTEREST	Monthly Interest	$8.08	$1,875.78
09/01/2019	INTEREST	Monthly Interest	$8.08	$1,867.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$1,859.62
07/31/2019	INTEREST	Monthly Interest	$8.08	$1,858.42
07/22/2019	INTEREST	Monthly Interest	$8.08	$1,850.34
07/10/2019	BILL	J S DEVCO	$107.90	$1,842.26
07/01/2019	INTEREST	Monthly Interest	$8.08	$1,734.36
06/03/2019	INTEREST	Monthly Interest	$15.94	$1,726.28
05/01/2019	INTEREST	Monthly Interest	$7.21	$1,710.34
04/01/2019	INTEREST	Monthly Interest	$7.21	$1,703.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.33	$1,695.92
03/02/2019	INTEREST	Monthly Interest	$7.21	$1,688.59
02/01/2019	INTEREST	Monthly Interest	$7.21	$1,681.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.79	$1,674.17
01/02/2019	INTEREST	Monthly Interest	$7.21	$1,669.38
12/04/2018	INTEREST	Monthly Interest	$7.21	$1,662.17
11/01/2018	INTEREST	Monthly Interest	$7.21	$1,654.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.74	$1,647.75
10/02/2018	INTEREST	Monthly Interest	$7.21	$1,645.01
09/02/2018	INTEREST	Monthly Interest	$7.21	$1,637.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$1,630.59
08/01/2018	INTEREST	Monthly Interest	$7.21	$1,629.40
07/10/2018	BILL	J S DEVCO	$104.76	$1,622.19
07/02/2018	INTEREST	Monthly Interest	$7.21	$1,517.43
06/01/2018	INTEREST	Monthly Interest	$14.75	$1,510.22
05/01/2018	INTEREST	Monthly Interest	$6.37	$1,495.47
04/02/2018	INTEREST	Monthly Interest	$6.37	$1,489.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.04	$1,482.73
03/02/2018	INTEREST	Monthly Interest	$6.37	$1,475.69
02/01/2018	INTEREST	Monthly Interest	$6.37	$1,469.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.59	$1,462.95
01/03/2018	INTEREST	Monthly Interest	$6.37	$1,458.36
12/05/2017	INTEREST	Monthly Interest	$6.37	$1,451.99
11/01/2017	INTEREST	Monthly Interest	$6.37	$1,445.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$1,439.25
10/02/2017	INTEREST	Monthly Interest	$6.37	$1,436.62
09/01/2017	INTEREST	Monthly Interest	$6.37	$1,430.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$1,423.88
08/01/2017	INTEREST	Monthly Interest	$6.37	$1,422.74
07/10/2017	BILL	J S DEVCO	$100.57	$1,416.37
07/10/2017	INTEREST	Monthly Interest	$6.37	$1,315.80
07/03/2017	INTEREST	Monthly Interest	$6.37	$1,309.43
06/01/2017	INTEREST	Monthly Interest	$13.72	$1,303.06
05/01/2017	INTEREST	Monthly Interest	$5.55	$1,289.34
04/03/2017	INTEREST	Monthly Interest	$5.55	$1,283.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.87	$1,278.24
03/01/2017	INTEREST	Monthly Interest	$5.55	$1,271.37
02/02/2017	INTEREST	Monthly Interest	$5.55	$1,265.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$1,260.27
01/03/2017	INTEREST	Monthly Interest	$5.55	$1,254.39
12/01/2016	INTEREST	Monthly Interest	$5.55	$1,248.84
11/01/2016	INTEREST	Monthly Interest	$5.55	$1,243.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.90	$1,237.74
10/03/2016	INTEREST	Monthly Interest	$5.55	$1,232.84
09/01/2016	INTEREST	Monthly Interest	$5.55	$1,227.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$1,221.74
07/11/2016	BILL	J S DEVCO	$98.08	$1,217.82
07/08/2016	INTEREST	Monthly Interest	$5.55	$1,119.74
07/01/2016	INTEREST	Monthly Interest	$5.55	$1,114.19
06/01/2016	INTEREST	Monthly Interest	$12.89	$1,108.64
05/02/2016	INTEREST	Monthly Interest	$4.74	$1,095.75
03/31/2016	INTEREST	Monthly Interest	$4.74	$1,091.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$1,086.27
03/01/2016	INTEREST	Monthly Interest	$4.74	$1,079.43
02/01/2016	INTEREST	Monthly Interest	$4.74	$1,074.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$1,069.95
01/04/2016	INTEREST	Monthly Interest	$4.74	$1,064.08
12/01/2015	INTEREST	Monthly Interest	$4.74	$1,059.34
11/02/2015	INTEREST	Monthly Interest	$4.74	$1,054.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$1,049.86
10/01/2015	INTEREST	Monthly Interest	$4.74	$1,044.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$1,040.23
08/03/2015	INTEREST	Monthly Interest	$4.74	$1,036.32
07/07/2015	BILL	J S DEVCO	$97.78	$1,031.58
07/07/2015	INTEREST	Monthly Interest	$4.74	$933.80
07/01/2015	INTEREST	Monthly Interest	$4.74	$929.06
06/01/2015	INTEREST	Monthly Interest	$11.84	$924.32
05/01/2015	INTEREST	Monthly Interest	$3.95	$912.48
03/31/2015	INTEREST	Monthly Interest	$3.95	$908.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.62	$904.58
03/02/2015	INTEREST	Monthly Interest	$3.95	$897.96
02/02/2015	INTEREST	Monthly Interest	$3.95	$894.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$890.06
01/02/2015	INTEREST	Monthly Interest	$3.95	$884.38
12/01/2014	INTEREST	Monthly Interest	$3.95	$880.43
11/03/2014	INTEREST	Monthly Interest	$3.95	$876.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$872.53
10/01/2014	INTEREST	Monthly Interest	$3.95	$867.80
09/02/2014	INTEREST	Monthly Interest	$3.95	$863.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$859.90
07/08/2014	BILL	J S DEVCO	$94.63	$856.11
07/07/2014	INTEREST	Monthly Interest	$3.95	$761.48
07/01/2014	INTEREST	Monthly Interest	$3.95	$757.53
06/02/2014	INTEREST	Monthly Interest	$10.75	$753.58
05/01/2014	INTEREST	Monthly Interest	$3.19	$742.83
03/25/2014	INTEREST	Monthly Interest	$3.19	$739.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.35	$736.45
03/03/2014	INTEREST	Monthly Interest	$3.19	$730.10
02/03/2014	INTEREST	Monthly Interest	$3.19	$726.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$723.72
01/01/2014	INTEREST	Monthly Interest	$3.19	$718.27
12/02/2013	INTEREST	Monthly Interest	$3.19	$715.08
11/01/2013	INTEREST	Monthly Interest	$3.19	$711.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$708.70
10/01/2013	INTEREST	Monthly Interest	$3.19	$704.16
09/03/2013	INTEREST	Monthly Interest	$3.19	$700.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$697.78
07/08/2013	BILL	J S DEVCO	$90.75	$694.15
07/08/2013	INTEREST	Monthly Interest	$3.19	$603.40
07/01/2013	INTEREST	Monthly Interest	$3.19	$600.21
06/01/2013	INTEREST	Monthly Interest	$9.72	$597.02
05/01/2013	INTEREST	Monthly Interest	$2.46	$587.30
04/01/2013	INTEREST	Monthly Interest	$2.46	$584.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.10	$582.38
03/01/2013	INTEREST	Monthly Interest	$2.46	$576.28
02/01/2013	INTEREST	Monthly Interest	$2.46	$573.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.23	$571.36
01/02/2013	INTEREST	Monthly Interest	$2.46	$566.13
12/03/2012	INTEREST	Monthly Interest	$2.46	$563.67
11/01/2012	INTEREST	Monthly Interest	$2.46	$561.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.36	$558.75
10/01/2012	INTEREST	Monthly Interest	$2.46	$554.39
08/31/2012	INTEREST	Monthly Interest	$2.46	$551.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$549.47
07/10/2012	BILL	J S DEVCO	$87.11	$545.99
07/10/2012	INTEREST	Monthly Interest	$2.46	$458.88
07/02/2012	INTEREST	Monthly Interest	$2.46	$456.42
06/01/2012	INTEREST	Monthly Interest	$8.59	$453.96
05/03/2012	INTEREST	Monthly Interest	$1.78	$445.37
03/30/2012	INTEREST	Monthly Interest	$1.78	$443.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.72	$441.81
03/01/2012	INTEREST	Monthly Interest	$1.78	$436.09
01/31/2012	INTEREST	Monthly Interest	$1.78	$434.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.91	$432.53
01/03/2012	INTEREST	Monthly Interest	$1.78	$427.62
12/01/2011	INTEREST	Monthly Interest	$1.78	$425.84
11/01/2011	INTEREST	Monthly Interest	$1.78	$424.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.09	$422.28
10/03/2011	INTEREST	Monthly Interest	$1.78	$418.19
09/01/2011	INTEREST	Monthly Interest	$1.78	$416.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$414.63
07/08/2011	BILL	J S DEVCO	$81.77	$411.36
07/08/2011	INTEREST	Monthly Interest	$1.78	$329.59
07/05/2011	INTEREST	Monthly Interest	$1.78	$327.81
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$326.03
06/06/2011	INTEREST	Monthly Interest	$7.49	$311.03
04/29/2011	INTEREST	Monthly Interest	$1.14	$303.54
04/14/2011	AMENDMENT	certified mailing	$5.54	$302.40
04/01/2011	INTEREST	Monthly Interest	$1.14	$296.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.34	$295.72
03/01/2011	INTEREST	Monthly Interest	$1.14	$290.38
02/01/2011	INTEREST	Monthly Interest	$1.14	$289.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$288.10
01/04/2011	INTEREST	Monthly Interest	$1.14	$283.53
12/01/2010	INTEREST	Monthly Interest	$1.14	$282.39
11/01/2010	INTEREST	Monthly Interest	$1.14	$281.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.81	$280.11
10/01/2010	INTEREST	Monthly Interest	$1.14	$276.30
09/01/2010	INTEREST	Monthly Interest	$1.14	$275.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$274.02
08/24/2010	INTEREST	Monthly Interest	$1.14	$270.97
07/08/2010	BILL	J S DEVCO	$76.24	$269.83
07/02/2010	INTEREST	Monthly Interest	$1.14	$193.59
07/02/2010	INTEREST	Monthly Interest	$1.14	$192.45
06/01/2010	INTEREST	Monthly Interest	$6.45	$191.31
05/03/2010	INTEREST	Monthly Interest	$0.55	$184.86
03/31/2010	INTEREST	Monthly Interest	$0.55	$184.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.95	$183.76
03/01/2010	INTEREST	Monthly Interest	$0.55	$178.81
02/01/2010	INTEREST	Monthly Interest	$0.55	$178.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$177.71
01/04/2010	INTEREST	Monthly Interest	$0.55	$173.46
12/01/2009	INTEREST	Monthly Interest	$0.55	$172.91
11/03/2009	INTEREST	Monthly Interest	$0.55	$172.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$171.81
10/05/2009	INTEREST	Monthly Interest	$0.55	$168.27
09/01/2009	INTEREST	Monthly Interest	$0.55	$167.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$167.17
08/03/2009	INTEREST	Monthly Interest	$0.55	$164.34
07/06/2009	BILL	J S DEVCO	$70.77	$163.79
07/01/2009	INTEREST	Monthly Interest	$0.55	$93.02
07/01/2009	INTEREST	Monthly Interest	$0.55	$92.47
06/01/2009	INTEREST	Monthly Interest	$5.46	$91.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$86.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.59	$79.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.93	$75.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$71.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$68.16
07/15/2008	BILL	J S DEVCO	$65.54	$65.54
08/27/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1934	$-60.73	$0.00
07/12/2007	BILL	J S DEVCO	$60.73	$60.73
08/31/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1691	$-56.05	$0.00
07/12/2006	BILL	J S DEVCO	$56.05	$56.05
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-51.92	$0.00
07/15/2005	BILL	J S DEVCO	$51.92	$51.92
08/30/2004	PAYMENT	LANDMARK HOME & DEVELOPMENT CHECK BANK: 94-72 NUM: 1894	$-51.57	$0.00
08/30/2004	AMENDMENT	postmarked 8/26	$-2.06	$51.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$53.63
07/08/2004	BILL	J S DEVCO	$51.57	$51.57
08/28/2003	PAYMENT	LANDMARK HOMES CHECK BANK: 90-78 NUM: 4564	$-48.80	$0.00
07/18/2003	BILL	J S DEVCO	$48.80	$48.80
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-47.20	$0.00
07/12/2002	BILL	J S DEVCO	$47.20	$47.20
08/31/2001	PAYMENT	DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 2851	$-46.42	$0.00
07/12/2001	BILL	J S DEVCO	$46.42	$46.42
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1296	$-45.47	$0.00
07/17/2000	BILL	J S DEVCO	$45.47	$45.47
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 747	$-48.04	$0.00
07/17/1999	BILL	J S DEVCO	$48.04	$48.04
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-50.86	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$50.86
07/13/1998	BILL	J S DEVCO	$48.90	$48.90
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-48.56	$0.00
07/14/1997	BILL	J S DEVCO	$48.56	$48.56
08/12/1996	PAYMENT	J.S. DEVCO, LLC	$-3.87	$0.00
07/18/1996	BILL	L & S ASSOCIATES	$3.87	$3.87