Tax Account 019-802-11

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Owners

HASKIN, BRYAN / COLGAN, JESSICA
6390 W EMPEY DR
STAGECOACH, NV 89429-0000

COLGAN, JESSICA

Account Summary

Account ID	019-802-11
Account Type	Real Estate
Location	6390 W EMPEY DR STAGECOACH
Balance	$822.00
Currently Due	$0.00

Account ID

019-802-11

Account Type

Real Estate

Location

6390 W EMPEY DR
STAGECOACH

Balance

$822.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,645.39
Total	$1,645.39
Paid	$823.39
Balance	$822.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,645.39

Total

$1,645.39

Paid

$823.39

Balance

$822.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$412.39	$0.00	$0.00	$412.39	$412.39	$0.00
2	10/05/2026	10/16/2026	Paid	$411.00	$0.00	$0.00	$411.00	$411.00	$0.00
3	01/04/2027	01/15/2027	Due	$411.00	$0.00	$0.00	$411.00	$0.00	$411.00
4	03/01/2027	03/12/2027	Due	$411.00	$0.00	$0.00	$411.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,600.34	$30.38	$0.00	$1,630.72	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,557.00	$0.00	$0.00	$1,557.00	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,515.20	$0.00	$0.00	$1,515.20	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,289.09	$0.00	$0.00	$1,289.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,255.11	$0.00	$0.00	$1,255.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,221.24	$12.20	$0.00	$1,233.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,189.20	$53.57	$0.00	$1,242.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,158.09	$96.90	$0.00	$1,254.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,127.87	$51.48	$0.00	$1,179.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,143.65	$73.00	$0.00	$1,216.65	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$1,141.58	$52.06	$0.00	$1,193.64	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	60.04	59.96	.00
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.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
08/04/2026	PAYMENT	HASKIN, BRYAN / COLGAN, JESSICA CHECK 138291	$-823.39	$822.00
07/15/2026	BILL	HASKIN, BRYAN / COLGAN, JESSICA	$1,645.39	$1,645.39
04/23/2026	PAYMENT	HASKIN, ANDREW P & VALERIE M C CREDIT	$-390.38	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.38
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.98	$389.38
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$374.40
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.40	$804.40
01/07/2026	PAYMENT	HASKIN, ANDREW P & VALERIE M C CHECK REM - 2026100587	$-60.00	$790.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$850.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-370.00	$1,220.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-370.34	$1,590.00
12/05/2025	AMENDMENT	STAGECOACH GID WAS NEVER BILLED	$120.00	$1,960.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1190394. REASON: STAGECOACH GID WAS NEVER BILLED	$370.34	$1,840.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1190395. REASON: STAGECOACH GID WAS NEVER BILLED	$370.00	$1,470.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-370.00	$1,100.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-370.34	$1,470.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-359.00	$1,840.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-359.00	$2,199.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-359.00	$2,558.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-360.00	$2,917.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-348.00	$3,277.34
12/05/2025	AMENDMENT	STAGECOACH GID WAS NEVER BILLED	$120.00	$3,625.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190375. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,505.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190376. REASON: STAGECOACH GID WAS NEVER BILLED	$360.00	$3,157.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190377. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,797.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190378. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,438.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190379. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,079.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190380. REASON: STAGECOACH GID WAS NEVER BILLED	$370.34	$1,720.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1190381. REASON: STAGECOACH GID WAS NEVER BILLED	$370.00	$1,350.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-370.00	$980.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-370.34	$1,350.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-359.00	$1,720.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-359.00	$2,079.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-359.00	$2,438.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-360.00	$2,797.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-348.00	$3,157.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-348.00	$3,505.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-348.00	$3,853.34
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-351.20	$4,201.34
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-292.00	$4,552.54
12/05/2025	AMENDMENT	STAGECOACH GID WAS NEVER BILLED	$120.00	$4,844.54
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190349. REASON: STAGECOACH GID WAS NEVER BILLED	$292.00	$4,724.54
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190350. REASON: STAGECOACH GID WAS NEVER BILLED	$351.20	$4,432.54
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190351. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$4,081.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190352. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,733.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190353. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,385.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190354. REASON: STAGECOACH GID WAS NEVER BILLED	$360.00	$3,037.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190355. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,677.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190356. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,318.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190357. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$1,959.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190358. REASON: STAGECOACH GID WAS NEVER BILLED	$370.34	$1,600.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1190359. REASON: STAGECOACH GID WAS NEVER BILLED	$370.00	$1,230.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-370.00	$860.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-370.34	$1,230.00
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-359.00	$1,600.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-359.00	$1,959.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-359.00	$2,318.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-360.00	$2,677.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-348.00	$3,037.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-348.00	$3,385.34
12/05/2025	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-348.00	$3,733.34
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH	$-351.20	$4,081.34
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH	$-292.00	$4,432.54
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH	$-292.00	$4,724.54
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH	$-292.00	$5,016.54
12/05/2025	PAYMENT	BSI FINANCIAL SERVICES SYS CORE - ORIG: ACH	$-293.09	$5,308.54
12/05/2025	AMENDMENT	STAGECOACH GID WAS NEVER BILLED	$120.00	$5,601.63
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - VOIDED PAYMENT: 684939. REASON: STAGECOACH GID WAS NEVER BILLED	$293.09	$5,481.63
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - VOIDED PAYMENT: 715902. REASON: STAGECOACH GID WAS NEVER BILLED	$292.00	$5,188.54
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - VOIDED PAYMENT: 752772. REASON: STAGECOACH GID WAS NEVER BILLED	$292.00	$4,896.54
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - VOIDED PAYMENT: 777019. REASON: STAGECOACH GID WAS NEVER BILLED	$292.00	$4,604.54
12/05/2025	ADJUST	BSI FINANCIAL SERVICES SYS CORE - VOIDED PAYMENT: 854900. REASON: STAGECOACH GID WAS NEVER BILLED	$351.20	$4,312.54
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 903684. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,961.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 930662. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,613.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 958803. REASON: STAGECOACH GID WAS NEVER BILLED	$348.00	$3,265.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1002111. REASON: STAGECOACH GID WAS NEVER BILLED	$360.00	$2,917.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1043479. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,557.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1071080. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$2,198.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1099418. REASON: STAGECOACH GID WAS NEVER BILLED	$359.00	$1,839.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1147285. REASON: STAGECOACH GID WAS NEVER BILLED	$370.34	$1,480.34
12/05/2025	ADJUST	PHH MORTGAGE SYS CORE - VOIDED PAYMENT: 1176627. REASON: STAGECOACH GID WAS NEVER BILLED	$370.00	$1,110.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$740.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.34	$1,110.00
07/11/2025	BILL	HASKIN, ANDREW P & VALERIE M C	$1,480.34	$1,480.34
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$1,077.00
07/16/2024	BILL	HASKIN, ANDREW P & VALERIE M C	$1,437.00	$1,437.00
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-351.20	$1,044.00
07/17/2023	BILL	HASKIN, ANDREW P & VALERIE M C	$1,395.20	$1,395.20
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-293.09	$876.00
07/15/2022	BILL	HASKIN, ANDREW P & VALERIE M C	$1,169.09	$1,169.09
03/11/2022	PAYMENT	STEWART TITLE CO CHECK 39063	$-313.72	$0.00
01/13/2022	PAYMENT	DIXON, LESLIE M & ANN M CHECK 6561	$-313.72	$313.72
09/14/2021	PAYMENT	DIXON, LESLIE M & ANN M CHECK 6548	$-313.72	$627.44
09/07/2021	PAYMENT	DIXON, LESLIE M & ANN M CHECK 6546	$-313.95	$941.16
07/14/2021	BILL	DIXON, LESLIE M & ANN M	$1,255.11	$1,255.11
01/13/2021	PAYMENT	DIXON, LESLIE M & ANN M CHECK 6220	$-305.00	$0.00
11/30/2020	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6190	$-317.20	$305.00
11/06/2020	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6200	$-305.00	$622.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$927.20
08/14/2020	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6186	$-306.24	$915.00
07/09/2020	BILL	DIXON, LESLIE M & ANN M	$1,221.24	$1,221.24
02/27/2020	PAYMENT	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 0084465	$-605.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.88	$605.88
01/07/2020	PAYMENT	DIXON, ANN M CHECK NUM: 6288	$-326.76	$594.00
12/16/2019	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6283	$-310.13	$920.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.76	$1,230.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.93	$1,201.13
07/10/2019	BILL	DIXON, LESLIE M & ANN M	$1,189.20	$1,189.20
05/23/2019	PAYMENT	DIXON, LUCINA CHECK NUM: 248	$-648.25	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$648.25
04/04/2019	PENALTY	Postage	$1.00	$643.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.90	$642.25
02/08/2019	PAYMENT	DIXON, ANN M CHECK NUM: 6096	$-315.65	$613.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.35	$929.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.01	$893.65
10/05/2018	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6067	$-291.09	$878.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.64	$1,169.73
07/10/2018	BILL	DIXON, LESLIE M & ANN M	$1,158.09	$1,158.09
05/07/2018	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 6000	$-297.08	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$297.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.17	$290.41
03/06/2018	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 5115	$-294.00	$279.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.24	$573.24
11/06/2017	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 5078	$-286.31	$562.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.01	$848.31
09/06/2017	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 5056	$-302.00	$837.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.39	$1,139.30
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 3522	$-4.89	$1,127.91
08/01/2017	INTEREST	Monthly Interest	$0.04	$1,132.80
07/11/2017	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 5044	$-320.00	$1,132.76
07/10/2017	BILL	DIXON, LESLIE M & ANN M	$1,127.87	$1,452.76
07/10/2017	INTEREST	Monthly Interest	$2.37	$324.89
07/03/2017	INTEREST	Monthly Interest	$2.37	$322.52
06/01/2017	INTEREST	Monthly Interest	$23.75	$320.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.40	$296.40
03/07/2017	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 5004	$-274.48	$285.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$559.48
12/06/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4989	$-306.00	$548.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.96	$854.92
10/06/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4982	$-306.00	$843.96
09/20/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 78958	$-5.24	$1,149.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.55	$1,155.20
07/14/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4956	$-5.20	$1,143.65
07/14/2016	AMENDMENT	AUG INT REMOVED	$-0.04	$1,148.85
07/11/2016	BILL	DIXON, LESLIE M & ANN M	$1,143.65	$1,148.89
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.24
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.20
06/01/2016	INTEREST	Monthly Interest	$0.38	$5.16
05/09/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4926	$-297.00	$4.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$301.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$300.09
04/04/2016	PENALTY	POSTAGE	$1.00	$296.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.38	$295.78
03/11/2016	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4910	$-297.00	$284.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.40	$581.40
12/08/2015	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4879	$-11.40	$570.00
11/05/2015	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4848	$-285.00	$581.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.40	$866.40
09/08/2015	PAYMENT	CASH CASH	$-0.04	$855.00
09/08/2015	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4830	$-298.00	$855.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.46	$1,153.04
07/07/2015	BILL	DIXON, LESLIE M & ANN M	$1,141.58	$1,141.58
03/06/2015	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4744	$-278.00	$0.00
02/05/2015	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4725	$-273.60	$278.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$551.60
10/10/2014	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4676	$-278.00	$541.08
09/12/2014	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4667	$-305.00	$819.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.16	$1,124.08
07/11/2014	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4638	$-14.57	$1,112.92
07/11/2014	AMENDMENT	REMOVED PENALTY PD ON TIME	$-0.22	$1,127.49
07/08/2014	BILL	DIXON, LESLIE M & ANN M	$1,112.92	$1,127.71
07/07/2014	INTEREST	Monthly Interest	$0.11	$14.79
07/01/2014	INTEREST	Monthly Interest	$0.11	$14.68
06/02/2014	INTEREST	Monthly Interest	$1.07	$14.57
04/07/2014	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4593	$-270.40	$13.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.50	$283.90
02/19/2014	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4562	$-260.00	$270.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.40	$530.40
10/10/2013	PAYMENT	DIXON, ANN M & LESLIE M CHECK NUM: 4503	$-260.00	$520.00
08/13/2013	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4488	$-263.87	$780.00
07/29/2013	PAYMENT	DIXON, LESLIE M & ANN M CORK: B NUM: 4776	$-78.92	$1,043.87
07/29/2013	ADJUST	posted wrong amt NUM: 4476	$78.92	$1,122.79
07/29/2013	VOID	DIXON, LESLIE M & ANN M CHECK NUM: 4476	$-78.92	$1,043.87
07/08/2013	BILL	DIXON, LESLIE M & ANN M	$1,043.87	$1,122.79
07/08/2013	INTEREST	Monthly Interest	$0.53	$78.92
07/01/2013	INTEREST	Monthly Interest	$0.53	$78.39
06/06/2013	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4454	$-356.72	$77.86
06/01/2013	INTEREST	Monthly Interest	$29.59	$434.58
05/06/2013	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4434	$-382.00	$404.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$786.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.15	$780.49
02/04/2013	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4405	$-356.72	$738.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.18	$1,095.06
11/08/2012	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4368	$-364.23	$1,060.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.53	$1,425.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.91	$1,390.58
07/10/2012	BILL	DIXON, LESLIE M & ANN M	$1,376.67	$1,376.67
06/19/2012	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4294	$-47.87	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.91	$47.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$44.96
04/27/2012	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4269	$-405.00	$38.46
04/18/2012	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4268	$-389.00	$443.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.90	$832.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.56	$793.56
01/06/2012	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4216	$-388.14	$778.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.93	$1,166.14
08/24/2011	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4153	$-407.00	$1,151.21
07/08/2011	BILL	DIXON, LESLIE M & ANN M	$1,558.21	$1,558.21
05/04/2011	PAYMENT	DIXON, LESLIE M & ANN M CHECK NUM: 4099	$-457.57	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$457.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.41	$451.07
03/07/2011	PAYMENT	DIXON, ANN M/LESLIE M CHECK NUM: 4084	$-416.00	$429.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.12	$845.66
01/07/2011	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 4062	$-416.00	$824.54
11/04/2010	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 4027	$-418.08	$1,240.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.12	$1,658.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.10	$1,618.50
07/08/2010	BILL	DIXON, LESLIE M & ANN M	$1,602.40	$1,602.40
04/16/2010	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3949	$-460.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.72	$460.72
10/29/2009	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3895	$-903.72	$443.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.72	$1,346.72
10/06/2009	PAYMENT	DIXON, LESLIE M & ANN M CORK: B BANK: 94-7074 NUM: 3882	$-464.09	$1,329.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.85	$1,793.09
07/06/2009	BILL	DIXON, LESLIE M & ANN M	$1,775.24	$1,775.24
02/09/2009	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3754	$-431.00	$0.00
12/18/2008	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3735	$-431.00	$431.00
09/25/2008	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3693	$-431.00	$862.00
08/20/2008	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3674	$-433.48	$1,293.00
07/15/2008	BILL	DIXON, LESLIE M & ANN M	$1,726.48	$1,726.48
02/22/2008	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3571	$-419.00	$0.00
12/20/2007	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3545	$-419.00	$419.00
09/13/2007	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3494	$-419.00	$838.00
08/20/2007	PAYMENT	DIXON, LESLIE M & ANN M CHECK BANK: 94-7074 NUM: 3473	$-422.19	$1,257.00
07/12/2007	BILL	DIXON, LESLIE M & ANN M	$1,679.19	$1,679.19
03/13/2007	PAYMENT	DIXON, LESLIE/ANN CHECK BANK: 94-7074 NUM: 3410	$-832.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.32	$832.32
08/01/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90-3752 NUM: 259703	$-817.06	$816.00
07/12/2006	BILL	DIXON, LESLIE M & ANN M	$1,633.06	$1,633.06
02/14/2006	PAYMENT	DIXON, LES CHECK BANK: 91-575 NUM: 48912	$-90.00	$0.00
11/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 46636	$-90.00	$90.00
10/21/2005	PAYMENT	DIXON, LESLIE CORK: D BANK: CREDIT CARD NUM: VISA	$-93.60	$180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.60
08/01/2005	PAYMENT	COLARD, CHRIS & KRISTIN CHECK BANK: 94-72 NUM: 43436	$-90.71	$270.00
07/15/2005	BILL	COLARD, CHRIS & KRISTIN	$360.71	$360.71
04/29/2005	PAYMENT	COLARD, CHRIS & KRISTIN CHECK BANK: 79-148 NUM: 843	$-392.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.89	$392.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.37	$368.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.56	$353.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$344.67
07/08/2004	BILL	COLARD, CHRIS & KRISTIN	$341.22	$341.22
04/19/2004	PAYMENT	ANDERSEN, L R CHECK BANK: 11-4288 NUM: 940	$-389.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.71	$389.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.24	$365.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$350.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$342.14
07/18/2003	BILL	COLARD, CHRIS & KRISTIN	$338.75	$338.75
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84