Tax Account 019-803-14

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Owners

GAFFORD, MALCOM ET AL
6245 W EMPEY DR
STAGECOACH, NV 89429-0000

GAFFORD, MONICA

Account Summary

Account ID	019-803-14
Account Type	Real Estate
Location	6245 W EMPEY DR STAGECOACH
Balance	$657.00
Currently Due	$0.00

Account ID

019-803-14

Account Type

Real Estate

Location

6245 W EMPEY DR
STAGECOACH

Balance

$657.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.64
Total	$2,630.64
Paid	$1,973.64
Balance	$657.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,630.64

Total

$2,630.64

Paid

$1,973.64

Balance

$657.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$659.64	$0.00	$659.64	$659.64	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$657.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.81	$196.11	$2,640.92	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,423.57	$217.27	$1,865.26	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,387.14	$207.00	$1,594.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,342.32	$201.51	$1,707.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,306.74	$361.95	$1,682.54	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,272.22	$192.13	$1,464.35	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,238.69	$123.48	$1,362.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,221.34	$112.88	$1,334.22	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$1,258.91	$188.23	$1,447.14	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-657.00	$657.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$1,314.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102236	$-659.64	$1,971.00
07/16/2024	BILL	J WILCOX LLC	$2,630.64	$2,630.64
04/09/2024	PAYMENT	J WILCOX LLC EC WF - 024040903136952	$-12.28	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.28
03/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 92866	$-4,493.90	$11.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.81	$4,505.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.81	$4,493.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.03	$4,482.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.81	$4,372.06
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.81	$4,360.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.81	$4,348.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.14	$4,336.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.81	$4,275.49
09/12/2023	PAYMENT	RUSS, SHERI A SYS 0000005092 ORIG: CHECK	$-2,553.92	$4,263.68
09/12/2023	ADJUST	RUSS, SHERI A CHECK 0000005092 VOIDED PAYMENT: 657782. REASON: COLLECTION FEE FIX	$2,553.92	$6,817.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.81	$4,263.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.47	$4,251.87
07/17/2023	BILL	RUSS, ANTHONY & SHERI A	$2,444.81	$4,227.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.81	$1,782.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.81	$1,770.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$118.13	$1,758.97
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,640.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,635.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.23	$1,634.84
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-54.45	$1,535.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.30	$1,590.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.90	$1,523.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.84	$1,486.86
07/15/2022	BILL	RUSS, ANTHONY & SHERI A	$1,472.02	$1,472.02
05/18/2022	PAYMENT	RUSS, SHERI A CHECK 0000005092	$-2,553.92	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.99	$2,553.92
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,546.93
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.99	$2,539.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.59	$2,532.61
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.99	$2,436.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.81	$2,429.03
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.99	$2,415.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.10	$2,408.23
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.99	$2,346.13
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.99	$2,339.14
11/22/2021	PAYMENT	WESTERN ALLIANCE BANK CHECK 1221	$-250.00	$2,332.15
11/05/2021	PAYMENT	RUSS, SHERI A. CHECK 4	$-200.00	$2,582.15
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.61	$2,782.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.50	$2,772.54
09/20/2021	PAYMENT	RUSS, SHERI A CHECK 8637451525	$-200.00	$2,738.04
09/08/2021	PAYMENT	RUSS, SHERI A CHECK 2	$-200.00	$2,938.04
07/14/2021	BILL	RUSS, ANTHONY & SHERI A	$1,379.81	$3,138.04
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.59	$1,758.23
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.59	$1,757.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$111.86	$1,757.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.59	$1,645.19
05/20/2021	PAYMENT	SHERI A RUSS EC WF - 021052003123311	$-158.00	$1,644.60
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.52	$1,802.60
04/22/2021	PAYMENT	SHERI A RUSS EC WF - 021042003204441	$-158.00	$1,801.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.45	$1,959.08
03/24/2021	PAYMENT	SHERI A RUSS EC WF - 021032203140508	$-158.00	$1,956.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$93.96	$2,114.63
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.31	$2,020.67
02/22/2021	PAYMENT	SHERI A RUSS EC WF - 021022203140178	$-158.00	$2,017.36
01/21/2021	PAYMENT	SHERI A RUSS EC WF - 021012003268101	$-158.00	$2,175.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.44	$2,333.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.80	$2,272.92
12/22/2020	PAYMENT	SHERI A RUSS EC WF - 020122103134656	$-158.00	$2,268.12
12/01/2020	INTEREST	Monthly Interest	$5.95	$2,426.12
11/23/2020	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 020112003206726	$-158.00	$2,420.17
11/09/2020	INTEREST	Monthly Interest	$7.15	$2,578.17
10/22/2020	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 020102003217959	$-158.00	$2,571.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.62	$2,729.02
10/05/2020	INTEREST	Monthly Interest	$8.36	$2,695.40
09/22/2020	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 020092103140907	$-158.00	$2,687.04
09/01/2020	INTEREST	Monthly Interest	$9.62	$2,845.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.49	$2,835.42
08/21/2020	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 020082003127133	$-158.00	$2,821.93
08/03/2020	INTEREST	Monthly Interest	$10.89	$2,979.93
07/09/2020	BILL	RUSS, ANTHONY & SHERI A	$1,342.32	$2,969.04
07/01/2020	INTEREST	Monthly Interest	$10.89	$1,626.72
06/01/2020	INTEREST	Monthly Interest	$108.89	$1,615.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,506.94
03/19/2020	PENALTY	POSTAGE	$1.00	$1,503.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.47	$1,502.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.84	$1,411.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.74	$1,352.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.15	$1,319.89
07/10/2019	BILL	RUSS, ANTHONY & SHERI A	$1,306.74	$1,306.74
04/29/2019	PAYMENT	RUSS, SHERI A CHECK NUM: 20	$-1,464.35	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,464.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.06	$1,463.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.31	$1,374.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.91	$1,316.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.85	$1,285.07
07/10/2018	BILL	RUSS, ANTHONY & SHERI A	$1,272.22	$1,272.22
05/23/2018	PAYMENT	RUSS, SHERI A CHECK NUM: 1	$-767.17	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$767.17
04/26/2018	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 018042503085540	$-100.00	$762.17
03/30/2018	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 018033003253290	$-75.00	$862.17
03/30/2018	PENALTY	Postage	$1.00	$937.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.35	$936.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.51	$885.82
01/05/2018	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 018010503182485	$-60.00	$859.31
12/28/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017122803112262	$-60.00	$919.31
12/05/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017120103314857	$-60.00	$979.31
12/05/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017113003126575	$-60.00	$1,039.31
10/30/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017102603075965	$-60.00	$1,099.31
10/20/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017102003144671	$-60.00	$1,159.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.15	$1,219.31
10/06/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017100603193216	$-60.00	$1,191.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.47	$1,251.16
07/10/2017	BILL	RUSS, ANTHONY & SHERI A	$1,238.69	$1,238.69
05/31/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017053103175417	$-100.00	$0.00
05/19/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017051903139849	$-131.36	$100.00
05/05/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017050203213444	$-300.00	$231.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.04	$531.36
03/08/2017	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 017030703166485	$-650.00	$507.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.16	$1,157.32
10/31/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016102803153978	$-150.00	$1,111.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.43	$1,261.16
10/11/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016101103101811	$-500.00	$1,230.73
10/03/2016	INTEREST	Monthly Interest	$3.15	$1,730.73
09/27/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016092603088656	$-100.00	$1,727.58
09/01/2016	INTEREST	Monthly Interest	$3.91	$1,827.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.25	$1,823.67
08/15/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016081503135988	$-100.00	$1,811.42
07/11/2016	BILL	RUSS, ANTHONY & SHERI A	$1,221.34	$1,911.42
07/08/2016	INTEREST	Monthly Interest	$4.66	$690.08
07/01/2016	INTEREST	Monthly Interest	$4.66	$685.42
06/01/2016	INTEREST	Monthly Interest	$46.65	$680.76
05/20/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016052003135523	$-100.00	$634.11
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$734.11
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$732.42
04/04/2016	PENALTY	POSTAGE	$1.00	$729.11
04/01/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016033103098824	$-100.00	$728.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.50	$828.11
02/12/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016021203198068	$-100.00	$783.61
02/01/2016	PAYMENT	SHERI A RUSS CHECK BANK: WF INTERNET NUM: 016012903164873	$-100.00	$883.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.47	$983.61
01/15/2016	PAYMENT	RUSS, SHERI A CHECK NUM: 5041	$-100.00	$953.14
12/08/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5040	$-100.00	$1,053.14
11/25/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5039	$-150.00	$1,153.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.55	$1,303.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.68	$1,271.59
07/07/2015	BILL	RUSS, ANTHONY & SHERI A	$1,258.91	$1,258.91
05/22/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5038	$-78.15	$0.00
05/11/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5036	$-150.00	$78.15
04/24/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5035	$-150.00	$228.15
04/13/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5034	$-150.00	$378.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.67	$528.15
03/03/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5032	$-150.00	$503.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.44	$653.48
01/16/2015	PAYMENT	RUSS, SHERI A CHECK NUM: 5028	$-150.00	$637.04
12/08/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5025	$-150.00	$787.04
11/20/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5024	$-150.00	$937.04
10/23/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5022	$-150.00	$1,087.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.23	$1,237.04
10/13/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5021	$-100.00	$1,207.81
10/01/2014	INTEREST	Monthly Interest	$0.40	$1,307.81
09/25/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5020	$-150.00	$1,307.41
09/15/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5019	$-150.00	$1,457.41
09/02/2014	INTEREST	Monthly Interest	$2.14	$1,607.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.30	$1,605.27
08/28/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5018	$-100.00	$1,592.97
08/20/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5017	$-150.00	$1,692.97
08/05/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 5016	$-150.00	$1,842.97
07/08/2014	BILL	RUSS, ANTHONY & SHERI A	$1,225.62	$1,992.97
07/07/2014	INTEREST	Monthly Interest	$4.89	$767.35
07/01/2014	INTEREST	Monthly Interest	$4.89	$762.46
06/02/2014	INTEREST	Monthly Interest	$48.90	$757.57
05/22/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9155	$-100.00	$708.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$808.67
04/28/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9152	$-100.00	$804.92
04/16/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9150	$-75.00	$904.92
03/28/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9151	$-100.00	$979.92
03/26/2014	PENALTY	POSTAGE	$1.00	$1,079.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.02	$1,078.92
03/14/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9148	$-75.00	$1,013.90
03/07/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9147	$-75.00	$1,088.90
02/04/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9146	$-50.00	$1,163.90
01/27/2014	PAYMENT	RUSS, SHERI A CHECK NUM: 9144	$-75.00	$1,213.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.72	$1,288.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.87	$1,235.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.97	$1,205.31
07/08/2013	BILL	RUSS, ANTHONY & SHERI A	$1,193.34	$1,193.34
04/09/2013	PAYMENT	RUSS, DIANE CORK: D NUM: CREDIT CARD	$-1,520.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.28	$1,520.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.64	$1,427.33
12/10/2012	AMENDMENT	Title Search	$100.00	$1,372.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.43	$1,272.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.66	$1,243.26
08/13/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9122	$-60.00	$1,232.60
07/10/2012	BILL	RUSS, ANTHONY & SHERI A	$1,292.60	$1,292.60
06/26/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9117	$-3,036.91	$0.00
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,036.91
06/01/2012	INTEREST	Monthly Interest	$118.46	$3,021.91
05/11/2012	PAYMENT	RUSS, ANTHONY & SHERI A CHECK NUM: 9112	$-100.00	$2,903.45
05/03/2012	INTEREST	Monthly Interest	$8.61	$3,003.45
04/27/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9110	$-100.00	$2,994.84
04/13/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9111	$-140.00	$3,094.84
04/12/2012	PAYMENT	RUSS, ANTHONY & SHERI A CHECK NUM: 9109	$-100.00	$3,234.84
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,334.84
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,329.09
03/30/2012	INTEREST	Monthly Interest	$11.32	$3,327.09
03/26/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9106	$-100.00	$3,315.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.91	$3,415.77
03/09/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9105	$-100.00	$3,322.86
03/01/2012	INTEREST	Monthly Interest	$12.58	$3,422.86
02/28/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9103	$-100.00	$3,410.28
01/31/2012	INTEREST	Monthly Interest	$13.16	$3,510.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.78	$3,497.12
01/10/2012	PAYMENT	RUSS, SHERI A CHECK NUM: 9097	$-100.00	$3,437.34
01/03/2012	INTEREST	Monthly Interest	$13.74	$3,537.34
12/01/2011	INTEREST	Monthly Interest	$13.74	$3,523.60
11/01/2011	INTEREST	Monthly Interest	$13.74	$3,509.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.26	$3,496.12
10/03/2011	INTEREST	Monthly Interest	$13.74	$3,462.86
09/01/2011	INTEREST	Monthly Interest	$13.74	$3,449.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.37	$3,435.38
07/08/2011	BILL	RUSS, ANTHONY & SHERI A	$1,327.29	$3,422.01
07/08/2011	INTEREST	Monthly Interest	$13.74	$2,094.72
07/05/2011	INTEREST	Monthly Interest	$13.74	$2,080.98
06/06/2011	INTEREST	Monthly Interest	$118.77	$2,067.24
04/29/2011	INTEREST	Monthly Interest	$2.07	$1,948.47
04/01/2011	INTEREST	Monthly Interest	$2.07	$1,946.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.03	$1,944.33
03/01/2011	INTEREST	Monthly Interest	$2.07	$1,846.30
02/01/2011	INTEREST	Monthly Interest	$2.07	$1,844.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.09	$1,842.16
01/04/2011	INTEREST	Monthly Interest	$2.07	$1,779.07
12/01/2010	INTEREST	Monthly Interest	$2.07	$1,777.00
11/01/2010	INTEREST	Monthly Interest	$2.07	$1,774.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.12	$1,772.86
10/01/2010	INTEREST	Monthly Interest	$2.07	$1,737.74
09/22/2010	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9067	$-500.00	$1,735.67
09/01/2010	INTEREST	Monthly Interest	$5.59	$2,235.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.14	$2,230.08
08/24/2010	INTEREST	Monthly Interest	$5.59	$2,215.94
07/08/2010	BILL	RUSS, ANTHONY & SHERI A	$1,400.45	$2,210.35
07/02/2010	INTEREST	Monthly Interest	$5.59	$809.90
07/02/2010	INTEREST	Monthly Interest	$5.59	$804.31
06/01/2010	INTEREST	Monthly Interest	$55.86	$798.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$742.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.52	$736.36
02/08/2010	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9059	$-600.00	$702.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.59	$1,302.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.08	$1,253.25
09/08/2009	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9047	$-405.00	$1,232.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.24	$1,637.17
07/06/2009	BILL	RUSS, ANTHONY & SHERI A	$1,620.93	$1,620.93
05/28/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9042	$-147.54	$0.00
05/14/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9041	$-150.00	$147.54
04/29/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9039	$-150.00	$297.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$447.54
04/17/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9038	$-150.00	$441.04
04/06/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9043	$-60.00	$591.04
03/20/2009	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9036	$-200.00	$651.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.47	$851.04
03/03/2009	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9040	$-50.00	$811.57
02/25/2009	PAYMENT	RUSS, ANTHONY & SHERI A CORK: D BANK: CC NUM: VISA	$-200.00	$861.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.01	$1,061.57
12/30/2008	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9034	$-75.00	$1,032.56
11/26/2008	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9033	$-100.00	$1,107.56
11/03/2008	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9025	$-75.00	$1,207.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.94	$1,282.56
10/17/2008	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9024	$-75.00	$1,267.62
10/10/2008	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 90-7097 NUM: 5933	$-797.50	$1,342.62
10/01/2008	INTEREST	Monthly Interest	$1.62	$2,140.12
09/18/2008	PAYMENT	RUSS, ANTHONY CHECK BANK: 94-77 NUM: 9022	$-75.00	$2,138.50
09/05/2008	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9021	$-75.00	$2,213.50
09/02/2008	INTEREST	Monthly Interest	$2.36	$2,288.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.96	$2,286.14
08/22/2008	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9020	$-75.00	$2,268.18
08/18/2008	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9019	$-85.00	$2,343.18
08/04/2008	INTEREST	Monthly Interest	$3.15	$2,428.18
07/29/2008	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9017	$-75.00	$2,425.03
07/15/2008	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9032	$-2,600.00	$2,500.03
07/15/2008	PAYMENT	RUSS, SHERI A CHECK BANK: 94-77 NUM: 9018	$-75.00	$5,100.03
07/15/2008	BILL	RUSS, ANTHONY & SHERI A	$1,790.03	$5,175.03
07/01/2008	INTEREST	Monthly Interest	$21.47	$3,385.00
07/01/2008	INTEREST	Monthly Interest	$21.47	$3,363.53
06/02/2008	INTEREST	Monthly Interest	$152.03	$3,342.06
05/01/2008	INTEREST	Monthly Interest	$6.96	$3,190.03
03/31/2008	INTEREST	Monthly Interest	$6.96	$3,183.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.86	$3,176.11
03/13/2008	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9013	$-150.00	$3,054.25
03/06/2008	INTEREST	Monthly Interest	$8.09	$3,204.25
02/04/2008	INTEREST	Monthly Interest	$8.09	$3,196.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.35	$3,188.07
01/03/2008	INTEREST	Monthly Interest	$8.09	$3,109.72
12/03/2007	INTEREST	Monthly Interest	$8.09	$3,101.63
11/01/2007	INTEREST	Monthly Interest	$8.09	$3,093.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.54	$3,085.45
10/01/2007	INTEREST	Monthly Interest	$8.09	$3,041.91
09/06/2007	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9012	$-85.00	$3,033.82
09/04/2007	INTEREST	Monthly Interest	$8.73	$3,118.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.44	$3,110.09
08/01/2007	INTEREST	Monthly Interest	$8.73	$3,092.65
07/26/2007	PAYMENT	RUSS, SHERI CHECK BANK: 94-77 NUM: 9003	$-85.00	$3,083.92
07/13/2007	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9002	$-75.00	$3,168.92
07/12/2007	BILL	RUSS, ANTHONY & SHERI A	$1,740.89	$3,243.92
07/02/2007	INTEREST	Monthly Interest	$9.95	$1,503.03
07/02/2007	INTEREST	Monthly Interest	$9.95	$1,493.08
07/02/2007	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9000	$-50.00	$1,483.13
06/18/2007	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 94-77 NUM: 9001	$-50.00	$1,533.13
06/04/2007	INTEREST	Monthly Interest	$107.11	$1,583.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,476.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.97	$1,470.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.74	$1,380.05
01/04/2007	PAYMENT	RUSS, ANTHONY S & SHERI A CHECK BANK: 94-77 NUM: 129	$-423.96	$1,328.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.35	$1,752.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.96	$1,709.92
07/12/2006	BILL	RUSS, ANTHONY & SHERI A	$1,692.96	$1,692.96
04/28/2006	PAYMENT	RUSS, SHERI CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-160.20	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION FEE	$-5.25	$160.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$165.45
04/10/2006	PAYMENT	RUSS, SHERI CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$160.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.10	$310.20
01/13/2006	PAYMENT	RUSS, SHERI CORK: D BANK: CREDIT CARD NUM: VISA	$-146.64	$296.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.10	$442.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
09/21/2005	PAYMENT	RUSS, SHERI CORK: D BANK: CREDIT CARD NUM: VISA	$-150.43	$423.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$573.43
07/15/2005	BILL	CHURCHILL BUTTE CO LLC	$567.64	$567.64
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-221.61	$0.00
07/08/2004	BILL	CHURCHILL BUTTE CO LLC	$221.61	$221.61
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
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	$-52.81	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-54.45	$52.81
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-53.92	$107.26
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