Tax Account 019-944-03

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Owners

TEMPLIN, MOLLY ANN & WALTER B
910 NICOLE ST
DAYTON, NV 89403-0000

TEMPLIN, WALTER B

Account Summary

Account ID	019-944-03
Account Type	Real Estate
Location	910 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-03

Account Type

Real Estate

Location

910 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.12
Total	$1,345.12
Paid	$1,345.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.12

Total

$1,345.12

Paid

$1,345.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$337.12	$0.00	$337.12	$337.12	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.00	$0.00	$1,306.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.98	$0.00	$999.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.05	$0.00	$970.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.84	$0.00	$941.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.44	$9.12	$923.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$887.85	$39.21	$927.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.40	$103.73	$969.13	$0.00	$0.00	3.2094	8.4

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
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
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-336.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-337.12	$1,008.00
07/16/2024	BILL	TEMPLIN, MOLLY ANN & WALTER B	$1,345.12	$1,345.12
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$978.00
07/17/2023	BILL	TEMPLIN, MOLLY ANN & WALTER B	$1,306.00	$1,306.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.92	$771.00
07/15/2022	BILL	TEMPLIN, MOLLY ANN & WALTER B	$1,029.92	$1,029.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.95	$249.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.95	$499.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.13	$749.85
07/14/2021	BILL	TEMPLIN, MOLLY ANN & WALTER B	$999.98	$999.98
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$242.00
08/21/2020	PAYMENT	PRIMELENDING CHECK NUM: 78599	$-242.00	$484.00
08/12/2020	PAYMENT	PRIMELENDING CHECK NUM: 78107	$-244.05	$726.00
07/09/2020	BILL	TEMPLIN, MOLLY ANN & WALTER B	$970.05	$970.05
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-235.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-235.00	$235.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/13/2019	PAYMENT	COLONIAL BANKING CHECK NUM: 474049	$-236.84	$705.00
07/10/2019	BILL	TEMPLIN, MOLLY ANN & WALTER B	$941.84	$941.84
03/13/2019	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 165	$-218.88	$0.00
01/04/2019	PAYMENT	TEMPLIN, MOLLY CHECK NUM: 157	$-246.24	$218.88
10/24/2018	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 150	$-228.00	$465.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.12	$693.12
07/31/2018	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 142	$-230.44	$684.00
07/10/2018	BILL	TEMPLIN, WALTER B & MOLLY ANN	$914.44	$914.44
02/27/2018	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 211	$-277.06	$0.00
02/12/2018	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 209	$-150.00	$277.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$427.06
01/03/2018	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 199	$-500.00	$419.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.29	$919.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.99	$896.84
07/10/2017	BILL	TEMPLIN, WALTER B & MOLLY ANN	$887.85	$887.85
05/25/2017	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 110	$-94.13	$0.00
05/18/2017	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 108	$-125.00	$94.13
05/10/2017	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 106	$-150.00	$219.13
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$369.13
03/28/2017	PENALTY	Postage	$1.00	$365.13
03/28/2017	PAYMENT	MOLLY TEMPLIN CHECK BANK: WF INTERNET NUM: 017032703090943	$-200.00	$364.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.40	$564.13
03/15/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017031403141531	$-400.00	$534.73
03/15/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017031403141531	$400.00	$934.73
03/15/2017	ADJUST	CHECK RETURNED - NUM: 2134	$400.00	$534.73
03/14/2017	VOID	MOLLY TEMPLIN CHECK BANK: WF INTERNET NUM: 017031403141531	$-400.00	$134.73
03/10/2017	VOID	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2134	$-400.00	$534.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.96	$934.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.67	$895.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.70	$874.10
07/11/2016	BILL	TEMPLIN, WALTER B & MOLLY ANN	$865.40	$865.40
06/07/2016	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2057	$-357.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$24.31	$357.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$332.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$331.01
04/21/2016	PAYMENT	TEMPLIN, WALTER B & MOLLY A CHECK NUM: 2052	$-200.00	$327.70
04/04/2016	PENALTY	POSTAGE	$1.00	$527.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.65	$526.70
02/23/2016	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2034	$-100.00	$498.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.87	$598.05
10/26/2015	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2071	$-100.00	$580.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.87	$680.18
10/02/2015	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2066	$-100.00	$668.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$768.31
08/25/2015	PAYMENT	TEMPLIN, MOLLY A/WALTER B CHECK NUM: 2060	$-100.00	$763.57
07/07/2015	BILL	TEMPLIN, WALTER B & MOLLY ANN	$863.57	$863.57
04/27/2015	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2016	$-281.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$281.89
03/20/2015	PAYMENT	TEMPLIN, WALTER B & MOLLY A CHECK NUM: 2005	$-100.00	$280.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.48	$380.89
03/03/2015	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 2001	$-300.00	$363.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.66	$663.41
11/05/2014	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3572	$-225.00	$642.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.01	$867.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.45	$846.74
07/08/2014	BILL	TEMPLIN, WALTER B & MOLLY ANN	$838.29	$838.29
05/28/2014	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3644	$-303.75	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$303.75
04/03/2014	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3636	$-120.29	$300.00
03/26/2014	PENALTY	POSTAGE	$1.00	$420.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.61	$419.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$399.68
12/03/2013	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3538	$-225.00	$392.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/21/2013	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3469	$-204.80	$609.00
07/08/2013	BILL	TEMPLIN, WALTER B & MOLLY ANN	$813.80	$813.80
05/08/2013	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3523	$-247.92	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$247.92
04/26/2013	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3522	$-200.00	$241.42
04/16/2013	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3521	$-100.00	$441.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.30	$541.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$516.12
10/10/2012	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3486	$-253.00	$506.00
08/23/2012	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3449	$-255.12	$759.00
07/10/2012	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,014.12	$1,014.12
10/12/2011	PAYMENT	TEMPLIN, WALTER OR MOLLY CHECK NUM: 3350	$-734.80	$0.00
10/10/2011	PAYMENT	TEMPLIN, MOLLY CORK: D	$-350.00	$734.80
10/10/2011	PAYMENT	WALTER TEMPLIN CORK: D BANK: PNP INTERNET NUM: 7132105	$-327.01	$1,084.80
10/03/2011	INTEREST	Monthly Interest	$1.54	$1,411.81
09/30/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 3349	$-300.00	$1,410.27
09/01/2011	INTEREST	Monthly Interest	$3.39	$1,710.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.80	$1,706.88
08/24/2011	PAYMENT	TEMPLIN, WALTER/MOLLY CHECK NUM: 3343	$-200.00	$1,696.08
07/26/2011	PAYMENT	TEMPLIN, WALTER & MOLLY CHECK NUM: 3339	$-400.00	$1,896.08
07/08/2011	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,074.00	$2,296.08
07/08/2011	INTEREST	Monthly Interest	$7.98	$1,222.08
07/05/2011	INTEREST	Monthly Interest	$7.98	$1,214.10
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,206.12
06/06/2011	INTEREST	Monthly Interest	$79.76	$1,191.12
05/27/2011	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3323	$-300.00	$1,111.36
05/09/2011	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK NUM: 3316	$-400.00	$1,411.36
04/29/2011	INTEREST	Monthly Interest	$3.38	$1,811.36
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,807.98
04/01/2011	INTEREST	Monthly Interest	$3.38	$1,802.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.15	$1,799.06
03/01/2011	INTEREST	Monthly Interest	$3.38	$1,728.91
02/01/2011	INTEREST	Monthly Interest	$3.38	$1,725.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.13	$1,722.15
01/05/2011	PAYMENT	TEMPLIN, WALTER & MOLLY CHECK NUM: 3289	$-300.00	$1,677.02
01/04/2011	INTEREST	Monthly Interest	$5.50	$1,977.02
12/01/2010	INTEREST	Monthly Interest	$5.50	$1,971.52
11/01/2010	INTEREST	Monthly Interest	$5.50	$1,966.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.10	$1,960.52
10/01/2010	INTEREST	Monthly Interest	$5.50	$1,935.42
09/01/2010	INTEREST	Monthly Interest	$5.50	$1,929.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$1,924.42
08/24/2010	INTEREST	Monthly Interest	$5.50	$1,914.34
07/08/2010	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,002.09	$1,908.84
07/02/2010	INTEREST	Monthly Interest	$5.50	$906.75
07/02/2010	INTEREST	Monthly Interest	$5.50	$901.25
06/21/2010	PAYMENT	TEMPLIN, MOLLY CHECK BANK: 0 NUM: 136272076	$-376.90	$895.75
06/01/2010	INTEREST	Monthly Interest	$83.60	$1,272.65
04/12/2010	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 3200	$-339.82	$1,189.05
03/31/2010	INTEREST	Monthly Interest	$0.05	$1,528.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.59	$1,528.82
03/01/2010	INTEREST	Monthly Interest	$0.05	$1,436.23
02/01/2010	INTEREST	Monthly Interest	$0.05	$1,436.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.56	$1,436.13
01/04/2010	INTEREST	Monthly Interest	$0.05	$1,376.57
12/01/2009	INTEREST	Monthly Interest	$0.05	$1,376.52
11/03/2009	INTEREST	Monthly Interest	$0.05	$1,376.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.14	$1,376.42
10/05/2009	INTEREST	Monthly Interest	$0.05	$1,343.28
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,343.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.31	$1,343.18
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,329.87
07/06/2009	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,322.71	$1,329.82
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/20/2009	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 3121	$-332.80	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$339.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$332.80
03/06/2009	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 3107	$-332.80	$320.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$652.80
10/24/2008	PAYMENT	TEMPLIN, WALTER & MOLLY CHECK BANK: 94-77 NUM: 3048	$-332.80	$640.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$972.80
08/26/2008	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 3031	$-324.17	$960.00
07/15/2008	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,284.17	$1,284.17
03/10/2008	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2949	$-311.00	$0.00
02/25/2008	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2941	$-323.44	$311.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.44	$634.44
11/19/2007	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2896	$-339.70	$622.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.15	$961.70
09/11/2007	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2862	$-313.77	$945.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.55	$1,259.32
07/12/2007	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,246.77	$1,246.77
04/11/2007	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 68-7270 NUM: 12235	$-314.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$314.08
01/17/2007	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2622	$-302.00	$302.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-12.08	$604.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$616.08
10/12/2006	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2525	$-302.00	$604.00
08/29/2006	PAYMENT	TEMPLIN, WALTER B & MOLLY ANN CHECK BANK: 94-77 NUM: 2471	$-304.26	$906.00
07/12/2006	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,210.26	$1,210.26
04/17/2006	PAYMENT	TEMPLIN, WALTER & MOLLY CHECK BANK: 94-77 NUM: 2367	$-627.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.30	$627.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.72	$597.72
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.02	$879.00
07/15/2005	BILL	TEMPLIN, WALTER B & MOLLY ANN	$1,175.02	$1,175.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
09/21/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288937	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58