Tax Account 019-855-04

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Owners

WRIGHT, RANDY L
202 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-04
Account Type	Real Estate
Location	202 GORDON LN MARK TWAIN
Balance	$1,511.53
Currently Due	$1,511.53

Account ID

019-855-04

Account Type

Real Estate

Location

202 GORDON LN
MARK TWAIN

Balance

$1,511.53

Currently Due

$1,511.53

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,217.87
Total	$1,511.53
Paid	$0.00
Balance	$1,511.53
Due	$1,511.53
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,217.87

Total

$1,511.53

Paid

$0.00

Balance

$1,511.53

Due

$1,511.53

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$305.43	$12.22	$305.43	$0.00	$317.65
2	10/02/2023	10/13/2023	Past due	$303.00	$30.42	$303.00	$0.00	$651.07
3	01/02/2024	01/13/2024	Past due	$303.00	$54.69	$303.00	$0.00	$1,008.76
4	03/04/2024	03/15/2024	Past due	$306.44	$85.01	$306.44	$0.00	$1,511.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$953.97	$76.46	$1,030.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$930.23	$138.95	$1,215.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$899.43	$134.94	$1,034.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$872.30	$135.15	$1,007.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$846.91	$133.24	$980.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$822.27	$204.87	$1,027.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$801.47	$64.22	$865.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.12	$1,511.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$101.20	$1,501.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,400.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,397.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.01	$1,396.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.69	$1,311.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.42	$1,257.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$1,226.65
07/17/2023	BILL	WRIGHT, RANDY L	$1,214.43	$1,214.43
03/08/2023	PAYMENT	RANDY L WRIGHT PNP PNP - 130903382	$-2,246.28	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.72	$2,246.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.72	$2,238.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.96	$2,230.84
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.72	$2,187.88
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.72	$2,180.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.72	$2,172.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.90	$2,164.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.72	$2,140.82
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.72	$2,133.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$2,125.38
07/15/2022	BILL	WRIGHT, RANDY L	$953.97	$2,115.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.72	$1,161.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.72	$1,154.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$77.19	$1,146.37
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,069.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,066.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.84	$1,065.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$1,000.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.68	$991.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.16	$949.39
07/14/2021	BILL	WRIGHT, RANDY L	$926.23	$926.23
04/15/2021	PAYMENT	WRIGHT, RANDY L CHECK 1005	$-1,034.37	$0.00
04/15/2021	ADJUST	WRIGHT, RANDY L CASH 1005 VOIDED PAYMENT: 514174. REASON: CORR TENDER	$1,034.37	$1,034.37
04/15/2021	PAYMENT	WRIGHT, RANDY L CASH 1005	$-1,034.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,034.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.89	$1,033.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.47	$970.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.52	$930.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.06	$907.49
07/09/2020	BILL	WRIGHT, RANDY L	$898.43	$898.43
04/30/2020	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 74458834	$-1,007.45	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,007.45
03/19/2020	PENALTY	POSTAGE	$1.00	$1,004.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.06	$1,003.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.32	$942.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.92	$903.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$881.15
07/10/2019	BILL	WRIGHT, RANDY L	$872.30	$872.30
05/10/2019	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 58459415	$-980.15	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$980.15
04/04/2019	PENALTY	Postage	$1.00	$975.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.28	$974.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.15	$914.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.25	$876.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.56	$855.47
07/10/2018	BILL	WRIGHT, RANDY L	$846.91	$846.91
07/10/2018	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 45878315	$-1,027.14	$0.00
07/02/2018	INTEREST	Monthly Interest	$6.85	$1,027.14
06/01/2018	INTEREST	Monthly Interest	$68.52	$1,020.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$951.77
03/30/2018	PENALTY	Postage	$1.00	$946.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.56	$945.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.04	$888.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.61	$851.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$830.56
07/10/2017	BILL	WRIGHT, RANDY L	$822.27	$822.27
02/07/2017	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 29783556	$-865.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.09	$865.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.07	$829.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.06	$809.53
07/11/2016	BILL	WRIGHT, RANDY L	$801.47	$801.47
01/13/2016	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 22015275	$-604.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
10/13/2015	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 20469403	$-210.89	$597.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.11	$807.89
07/07/2015	BILL	WRIGHT, RANDY L	$799.78	$799.78
12/26/2014	PAYMENT	RANDY WRIGHT CHECK NUM: 1227	$-853.06	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.20	$853.06
11/03/2014	INTEREST	Monthly Interest	$0.20	$852.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.52	$852.66
10/01/2014	INTEREST	Monthly Interest	$0.20	$833.14
09/02/2014	INTEREST	Monthly Interest	$0.20	$832.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.89	$832.74
07/08/2014	BILL	WRIGHT, RANDY L	$776.37	$824.85
07/07/2014	INTEREST	Monthly Interest	$0.20	$48.48
07/01/2014	INTEREST	Monthly Interest	$0.20	$48.28
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$48.08
06/02/2014	INTEREST	Monthly Interest	$1.97	$33.08
03/25/2014	PENALTY	Certification Mailing	$6.48	$31.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$24.63
09/11/2013	PAYMENT	WRIGHT, RANDY L CHECK NUM: 1201	$-3,273.41	$23.68
09/03/2013	INTEREST	Monthly Interest	$16.09	$3,297.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.59	$3,281.00
07/08/2013	BILL	WRIGHT, RANDY L	$753.68	$3,273.41
07/08/2013	INTEREST	Monthly Interest	$16.09	$2,519.73
07/01/2013	INTEREST	Monthly Interest	$16.09	$2,503.64
06/01/2013	INTEREST	Monthly Interest	$86.46	$2,487.55
05/01/2013	INTEREST	Monthly Interest	$8.27	$2,401.09
04/01/2013	INTEREST	Monthly Interest	$8.27	$2,392.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.68	$2,384.55
03/01/2013	INTEREST	Monthly Interest	$8.27	$2,318.87
02/01/2013	INTEREST	Monthly Interest	$8.27	$2,310.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.26	$2,302.33
01/02/2013	INTEREST	Monthly Interest	$8.27	$2,260.07
12/03/2012	INTEREST	Monthly Interest	$8.27	$2,251.80
11/01/2012	INTEREST	Monthly Interest	$8.27	$2,243.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.52	$2,235.26
10/01/2012	INTEREST	Monthly Interest	$8.27	$2,211.74
08/31/2012	INTEREST	Monthly Interest	$8.27	$2,203.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.45	$2,195.20
07/10/2012	BILL	WRIGHT, RANDY L	$938.33	$2,185.75
07/10/2012	INTEREST	Monthly Interest	$8.27	$1,247.42
07/02/2012	INTEREST	Monthly Interest	$8.27	$1,239.15
06/01/2012	INTEREST	Monthly Interest	$82.71	$1,230.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,148.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.47	$1,141.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.73	$1,072.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.92	$1,027.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.06	$1,002.55
07/08/2011	BILL	WRIGHT, RANDY L	$992.49	$992.49
06/02/2011	PAYMENT	WRIGHT, RANDY L CORK: D NUM: CC	$-1,737.69	$0.00
06/01/2011	PAYMENT	WRIGHT, RANDY L CORK: D NUM: CC	$-2,000.00	$1,737.69
04/29/2011	INTEREST	Monthly Interest	$16.42	$3,737.69
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,721.27
04/01/2011	INTEREST	Monthly Interest	$16.42	$3,715.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.89	$3,699.31
03/01/2011	INTEREST	Monthly Interest	$16.42	$3,634.42
02/01/2011	INTEREST	Monthly Interest	$16.42	$3,618.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.76	$3,601.58
01/04/2011	INTEREST	Monthly Interest	$16.42	$3,559.82
12/01/2010	INTEREST	Monthly Interest	$16.42	$3,543.40
11/01/2010	INTEREST	Monthly Interest	$16.42	$3,526.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.25	$3,510.56
10/01/2010	INTEREST	Monthly Interest	$16.42	$3,487.31
09/01/2010	INTEREST	Monthly Interest	$16.42	$3,470.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.36	$3,454.47
08/24/2010	INTEREST	Monthly Interest	$16.42	$3,445.11
07/08/2010	BILL	WRIGHT, RANDY L	$927.05	$3,428.69
07/02/2010	INTEREST	Monthly Interest	$16.42	$2,501.64
07/02/2010	INTEREST	Monthly Interest	$16.42	$2,485.22
06/01/2010	INTEREST	Monthly Interest	$114.84	$2,468.80
05/03/2010	INTEREST	Monthly Interest	$5.49	$2,353.96
03/31/2010	INTEREST	Monthly Interest	$5.49	$2,348.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.85	$2,342.98
03/01/2010	INTEREST	Monthly Interest	$5.49	$2,251.13
02/01/2010	INTEREST	Monthly Interest	$5.49	$2,245.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.11	$2,240.15
01/04/2010	INTEREST	Monthly Interest	$5.49	$2,181.04
12/01/2009	INTEREST	Monthly Interest	$5.49	$2,175.55
11/03/2009	INTEREST	Monthly Interest	$5.49	$2,170.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.91	$2,164.57
10/05/2009	INTEREST	Monthly Interest	$5.49	$2,131.66
09/01/2009	INTEREST	Monthly Interest	$5.49	$2,126.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.25	$2,120.68
08/03/2009	INTEREST	Monthly Interest	$5.49	$2,107.43
07/06/2009	BILL	WRIGHT, RANDY L	$1,312.19	$2,101.94
07/01/2009	INTEREST	Monthly Interest	$5.49	$789.75
07/01/2009	INTEREST	Monthly Interest	$5.49	$784.26
06/01/2009	INTEREST	Monthly Interest	$54.95	$778.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$723.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.56	$717.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.22	$677.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$660.54
10/08/2008	PAYMENT	WRIGHT, RANDY L CHECK BANK: 94-8014 NUM: 1038	$-1,430.38	$659.37
10/01/2008	INTEREST	Monthly Interest	$5.55	$2,089.75
09/02/2008	INTEREST	Monthly Interest	$5.55	$2,084.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.72	$2,078.65
08/04/2008	INTEREST	Monthly Interest	$5.55	$2,065.93
07/15/2008	BILL	WRIGHT, RANDY L	$1,263.06	$2,060.38
07/01/2008	INTEREST	Monthly Interest	$5.55	$797.32
07/01/2008	INTEREST	Monthly Interest	$5.55	$791.77
06/02/2008	INTEREST	Monthly Interest	$55.52	$786.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.97	$730.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.01	$690.73
11/15/2007	PAYMENT	WRIGHT, RANDY L CHECK BANK: 94-8014 NUM: 1026	$-1,062.88	$672.72
11/01/2007	INTEREST	Monthly Interest	$2.36	$1,735.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.60	$1,733.24
10/01/2007	INTEREST	Monthly Interest	$2.36	$1,696.64
09/04/2007	INTEREST	Monthly Interest	$2.36	$1,694.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.04	$1,691.92
08/01/2007	INTEREST	Monthly Interest	$2.36	$1,674.88
07/12/2007	BILL	WRIGHT, RANDY L	$1,343.90	$1,672.52
07/02/2007	INTEREST	Monthly Interest	$2.36	$328.62
07/02/2007	INTEREST	Monthly Interest	$2.36	$326.26
06/04/2007	INTEREST	Monthly Interest	$23.58	$323.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$300.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.32	$294.32
01/09/2007	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 1163	$-283.00	$283.00
09/12/2006	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 3112	$-283.00	$566.00
08/16/2006	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 3160	$-286.27	$849.00
07/12/2006	BILL	WRIGHT, HARRY J & MARY L	$1,135.27	$1,135.27
03/02/2006	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 3075	$-275.00	$0.00
12/21/2005	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 3046	$-275.00	$275.00
09/13/2005	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2833	$-275.00	$550.00
08/18/2005	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2803	$-277.21	$825.00
07/15/2005	BILL	WRIGHT, HARRY J & MARY L	$1,102.21	$1,102.21
02/07/2005	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2708	$-274.00	$0.00
12/22/2004	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2682	$-274.00	$274.00
09/27/2004	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2609	$-274.00	$548.00
07/26/2004	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2572	$-275.71	$822.00
07/08/2004	BILL	WRIGHT, HARRY J & MARY L	$1,097.71	$1,097.71
01/22/2004	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2462	$-229.22	$0.00
11/14/2003	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2423	$-229.22	$229.22
10/08/2003	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2405	$-229.22	$458.44
07/29/2003	PAYMENT	WRIGHT, HARRY J & MARY L CHECK BANK: 94-169 NUM: 2353	$-229.25	$687.66
07/18/2003	BILL	WRIGHT, HARRY J & MARY L	$916.91	$916.91
04/08/2003	PAYMENT	WRIGHT, MARY CHECK BANK: 94-169 NUM: 2285	$-905.85	$0.00
04/04/2003	AMENDMENT	rmv pen/deed posted incorrctly	$-136.00	$905.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.41	$1,041.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.79	$978.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.69	$937.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.11	$914.96
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$905.85	$905.85
09/24/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 260186	$-662.16	$0.00
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-220.94	$662.16
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$883.10	$883.10
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-216.22	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-216.22	$216.22
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-216.22	$432.44
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-216.48	$648.66
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$865.14	$865.14