Tax Account 019-881-08

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Owners

HOBBS, DANIEL L ET AL
610 CHAMPIONS DR
DAYTON, NV 89403-0000

HOBBS-MILLER, LISA A

Account Summary

Account ID	019-881-08
Account Type	Real Estate
Location	610 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-08

Account Type

Real Estate

Location

610 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.37
Total	$2,122.37
Paid	$2,122.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.37

Total

$2,122.37

Paid

$2,122.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.37	$0.00	$532.37	$532.37	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.61	$0.00	$2,060.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,735.58	$0.00	$1,735.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,685.08	$0.00	$1,685.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,800.21	$131.04	$1,931.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,602.61	$456.97	$2,086.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,541.41	$591.06	$2,158.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,496.55	$729.61	$2,251.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,958.67	$323.61	$2,282.28	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,455.66	$473.34	$1,929.00	$0.00	$0.00	3.2094	8.8
2014/2015 SECURED TAXES	$1,428.14	$607.24	$2,035.38	$0.00	$0.00	3.2094	8.8
2013/2014 SECURED TAXES	$1,371.92	$412.47	$1,784.39	$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	1.82	.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	DANIEL L ET AL HOBBS PNP PNP - 171959859	$-530.00	$0.00
01/02/2025	PAYMENT	DANIEL L ET AL HOBBS PNP PNP - 168602033	$-530.00	$530.00
10/01/2024	PAYMENT	LISA MILLER-HOBBS PNP PNP - 163462899	$-530.00	$1,060.00
08/19/2024	PAYMENT	LISA MILLER- HOBBS PNP PNP - 161199693	$-532.37	$1,590.00
08/19/2024	ADJUST	LISA MILLER- HOBBS PNP PNP - 161199693 VOIDED PAYMENT: 1003074. REASON: NEED TO O/S $1.00	$532.37	$2,122.37
08/19/2024	PAYMENT	LISA MILLER- HOBBS PNP PNP - 161199693	$-532.37	$1,590.00
07/16/2024	BILL	HOBBS, DANIEL L ET AL	$2,122.37	$2,122.37
03/04/2024	PAYMENT	DANIEL L ET AL HOBBS PNP PNP - 152197301	$-515.00	$0.00
01/02/2024	PAYMENT	LISA MILLER-HOBBS PNP PNP - 148717003	$-515.00	$515.00
10/02/2023	PAYMENT	LISA MILLER-HOBBS PNP PNP - 143374096	$-515.00	$1,030.00
08/23/2023	PAYMENT	LISA MILLER-HOBBS PNP PNP - 141475957	$-515.61	$1,545.00
07/17/2023	BILL	HOBBS, DANIEL L ET AL	$2,060.61	$2,060.61
08/23/2022	PAYMENT	MILLER-HOBBS, LISA CHECK 1000	$-1,735.58	$0.00
08/09/2022	ADJUST	DANIEL L ET AL HOBBS PNP PNP - 118575920 VOIDED PAYMENT: 664274. REASON: ACCT HOLDER DECEASED	$1,735.58	$1,735.58
08/08/2022	PAYMENT	DANIEL L ET AL HOBBS PNP PNP - 118575920	$-1,735.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,735.58
07/15/2022	BILL	HOBBS, DANIEL L ET AL	$1,735.58	$1,735.58
08/03/2021	PAYMENT	DANIEL L ET AL HOBBS PNP PNP - 98156017	$-1,685.08	$0.00
07/14/2021	BILL	HOBBS, DANIEL L ET AL	$1,685.08	$1,685.08
03/02/2021	PAYMENT	LISA MILLER-HOBBS PNP PNP - 89788740	$-8,426.56	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.47	$8,426.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.85	$8,414.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.23	$8,401.24
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$8,388.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$73.63	$8,223.01
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.23	$8,149.38
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.85	$8,136.15
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.47	$8,123.30
12/01/2020	INTEREST	Monthly Interest	$38.55	$8,110.83
11/09/2020	INTEREST	Monthly Interest	$38.55	$8,072.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.96	$8,033.73
10/05/2020	INTEREST	Monthly Interest	$38.55	$7,992.77
09/01/2020	INTEREST	Monthly Interest	$38.55	$7,954.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.45	$7,915.67
08/03/2020	INTEREST	Monthly Interest	$38.55	$7,899.22
07/09/2020	BILL	HOBBS, DANIEL L ET AL	$1,635.21	$7,860.67
07/01/2020	INTEREST	Monthly Interest	$38.55	$6,225.46
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$6,186.91
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$6,171.91
06/01/2020	INTEREST	Monthly Interest	$157.62	$6,165.01
05/01/2020	INTEREST	Monthly Interest	$25.32	$6,007.39
04/02/2020	INTEREST	Monthly Interest	$25.32	$5,982.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.13	$5,956.75
03/03/2020	INTEREST	Monthly Interest	$25.32	$5,845.62
02/03/2020	INTEREST	Monthly Interest	$25.32	$5,820.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.50	$5,794.98
01/01/2020	INTEREST	Monthly Interest	$25.32	$5,723.48
12/04/2019	INTEREST	Monthly Interest	$25.32	$5,698.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.78	$5,672.84
10/01/2019	INTEREST	Monthly Interest	$25.32	$5,633.06
09/01/2019	INTEREST	Monthly Interest	$25.32	$5,607.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.98	$5,582.42
07/31/2019	INTEREST	Monthly Interest	$25.32	$5,566.44
07/22/2019	INTEREST	Monthly Interest	$25.32	$5,541.12
07/10/2019	BILL	HOBBS, DANIEL L ET AL	$1,587.61	$5,515.80
07/01/2019	INTEREST	Monthly Interest	$25.32	$3,928.19
06/03/2019	INTEREST	Monthly Interest	$140.92	$3,902.87
05/01/2019	INTEREST	Monthly Interest	$12.47	$3,761.95
04/01/2019	INTEREST	Monthly Interest	$12.47	$3,749.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.90	$3,737.01
03/02/2019	INTEREST	Monthly Interest	$12.47	$3,629.11
02/01/2019	INTEREST	Monthly Interest	$12.47	$3,616.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.38	$3,604.17
01/02/2019	INTEREST	Monthly Interest	$12.47	$3,534.79
12/04/2018	INTEREST	Monthly Interest	$12.47	$3,522.32
11/01/2018	INTEREST	Monthly Interest	$12.47	$3,509.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.57	$3,497.38
10/02/2018	INTEREST	Monthly Interest	$12.47	$3,458.81
09/02/2018	INTEREST	Monthly Interest	$12.47	$3,446.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.46	$3,433.87
08/01/2018	INTEREST	Monthly Interest	$12.47	$3,418.41
07/10/2018	BILL	HOBBS, DANIEL L ET AL	$1,541.41	$3,405.94
07/02/2018	INTEREST	Monthly Interest	$12.47	$1,864.53
06/01/2018	INTEREST	Monthly Interest	$124.71	$1,852.06
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,727.35
03/30/2018	PENALTY	Postage	$1.00	$1,722.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.76	$1,721.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.41	$1,616.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.53	$1,549.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.10	$1,511.65
07/10/2017	BILL	HOBBS, DANIEL L ET AL	$1,496.55	$1,496.55
05/22/2017	PAYMENT	HOBBS, DAN L CHECK NUM: 4009601668	$-2,485.13	$0.00
05/18/2017	PAYMENT	HOBBS, DAN -CASHIER'S CK CHECK NUM: 4009601552	$-4,200.00	$2,485.13
05/01/2017	INTEREST	Monthly Interest	$25.65	$6,685.13
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,659.48
04/03/2017	INTEREST	Monthly Interest	$25.65	$6,616.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$137.11	$6,590.45
03/01/2017	INTEREST	Monthly Interest	$25.65	$6,453.34
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$6,427.69
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,401.45
02/02/2017	INTEREST	Monthly Interest	$25.65	$5,901.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.68	$5,875.80
01/03/2017	INTEREST	Monthly Interest	$25.65	$5,810.12
12/01/2016	INTEREST	Monthly Interest	$25.65	$5,784.47
11/01/2016	INTEREST	Monthly Interest	$25.65	$5,758.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.53	$5,733.17
10/03/2016	INTEREST	Monthly Interest	$25.65	$5,696.64
09/01/2016	INTEREST	Monthly Interest	$25.65	$5,670.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.67	$5,645.34
07/11/2016	BILL	HOBBS, DANIEL L ET AL	$1,458.67	$5,630.67
07/08/2016	INTEREST	Monthly Interest	$25.65	$4,172.00
07/01/2016	INTEREST	Monthly Interest	$25.65	$4,146.35
06/01/2016	INTEREST	Monthly Interest	$134.82	$4,120.70
05/09/2016	PAYMENT	HOBBS, D L & L MILLER CHECK NUM: 2051	$-1,000.00	$3,985.88
05/02/2016	INTEREST	Monthly Interest	$20.33	$4,985.88
03/31/2016	INTEREST	Monthly Interest	$20.33	$4,965.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.90	$4,945.22
03/01/2016	INTEREST	Monthly Interest	$20.33	$4,843.32
02/01/2016	INTEREST	Monthly Interest	$20.33	$4,822.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.56	$4,802.66
01/04/2016	INTEREST	Monthly Interest	$20.33	$4,737.10
12/01/2015	INTEREST	Monthly Interest	$20.33	$4,716.77
11/02/2015	INTEREST	Monthly Interest	$20.33	$4,696.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.48	$4,676.11
10/01/2015	INTEREST	Monthly Interest	$20.33	$4,639.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.67	$4,619.30
08/03/2015	INTEREST	Monthly Interest	$20.33	$4,604.63
07/07/2015	BILL	HOBBS, DANIEL L ET AL	$1,455.66	$4,584.30
07/07/2015	INTEREST	Monthly Interest	$20.33	$3,128.64
07/01/2015	INTEREST	Monthly Interest	$20.33	$3,108.31
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,087.98
06/01/2015	INTEREST	Monthly Interest	$126.31	$3,072.98
05/01/2015	INTEREST	Monthly Interest	$8.55	$2,946.67
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,938.12
03/31/2015	INTEREST	Monthly Interest	$8.55	$2,931.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.92	$2,923.09
03/02/2015	INTEREST	Monthly Interest	$8.55	$2,824.17
02/02/2015	INTEREST	Monthly Interest	$8.55	$2,815.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.61	$2,807.07
01/02/2015	INTEREST	Monthly Interest	$8.55	$2,743.46
12/01/2014	INTEREST	Monthly Interest	$8.55	$2,734.91
11/03/2014	INTEREST	Monthly Interest	$8.55	$2,726.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.36	$2,717.81
10/01/2014	INTEREST	Monthly Interest	$8.55	$2,682.45
09/02/2014	INTEREST	Monthly Interest	$8.55	$2,673.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.17	$2,665.35
07/08/2014	BILL	HOBBS, DANIEL L ET AL	$1,413.14	$2,651.18
07/07/2014	INTEREST	Monthly Interest	$8.55	$1,238.04
07/01/2014	INTEREST	Monthly Interest	$8.55	$1,229.49
06/02/2014	INTEREST	Monthly Interest	$85.50	$1,220.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.56	$1,135.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.20	$1,073.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.68	$1,039.68
08/29/2013	PAYMENT	HOBBS, D L & L MILLER CHECK NUM: 1402	$-408.55	$1,026.00
07/08/2013	BILL	HOBBS, DANIEL L ET AL	$1,371.92	$1,434.55
07/08/2013	INTEREST	Monthly Interest	$0.40	$62.63
07/01/2013	INTEREST	Monthly Interest	$0.40	$62.23
06/17/2013	PAYMENT	HOBBS, DL CHECK NUM: 1384	$-710.48	$61.83
06/01/2013	INTEREST	Monthly Interest	$55.33	$772.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$716.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.20	$710.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.28	$677.28
09/11/2012	PAYMENT	NORTERN NEVADA TITLE CHECK NUM: 22524	$-332.00	$664.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.98	$996.00
07/10/2012	BILL	NALAPO, IMELDA C ET AL	$1,331.98	$1,331.98
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.07	$1,107.00
07/08/2011	BILL	NALAPO, IMELDA C ET AL	$1,479.07	$1,479.07
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.00	$435.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762190	$-435.00	$870.00
08/04/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172396394	$-436.43	$1,305.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,741.43	$1,741.43
03/02/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6291685	$-489.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184356	$-489.00	$489.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.65	$1,467.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-70.11	$1,956.65
07/06/2009	BILL	THIELAMAY, SANJIVA & DIANA T	$2,026.76	$2,026.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.21	$1,596.00
07/15/2008	BILL	THIELAMAY, SANJIVA & DIANA T	$2,199.21	$2,199.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-492.00	$492.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-495.44	$1,476.00
07/12/2007	BILL	THIELAMAY, SANJIVA & DIANA T	$1,971.44	$1,971.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$456.00	$456.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$456.00	$456.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-456.00	$456.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-456.00	$912.00
08/21/2006	PAYMENT	NATIONAL CITY MTGE CO CASH	$-457.23	$1,368.00
07/12/2006	BILL	THIELAMAY, SANJIVA & DIANA T	$1,825.23	$1,825.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-422.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-422.00	$422.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-422.00	$844.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-424.05	$1,266.00
07/15/2005	BILL	THIELAMAY, SANJIVA & DIANA T	$1,690.05	$1,690.05
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-421.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-421.00	$421.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-421.00	$842.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-421.09	$1,263.00
07/08/2004	BILL	THIELAMAY, SANJIVA	$1,684.09	$1,684.09
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-390.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-390.64	$390.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-390.64	$781.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-390.67	$1,171.92
07/18/2003	BILL	THIELAMAY, SANJIVA	$1,562.59	$1,562.59
12/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16286	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55