Tax Account 020-195-16

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Owners

SOLES, MEGHAN A
436 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-16
Account Type	Real Estate
Location	436 SIERRA ST FERNLEY
Balance	$1,240.97
Currently Due	$310.97

Account ID

020-195-16

Account Type

Real Estate

Location

436 SIERRA ST
FERNLEY

Balance

$1,240.97

Currently Due

$310.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.97
Total	$1,240.97
Paid	$0.00
Balance	$1,240.97
Due	$310.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,240.97

Total

$1,240.97

Paid

$0.00

Balance

$1,240.97

Due

$310.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$310.97	$0.00	$310.97	$0.00	$310.97
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$620.97
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$930.97
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,240.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.00	$183.88	$1,408.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,188.19	$177.48	$1,365.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,191.74	$177.68	$1,369.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,157.17	$173.66	$1,478.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,151.71	$301.68	$1,477.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,133.61	$39.76	$1,173.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,145.42	$324.67	$1,470.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$971.45	$402.37	$1,373.82	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,007.51	$495.74	$1,503.25	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$989.17	$588.86	$1,578.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOLES, MEGHAN A	$1,240.97	$1,240.97
04/16/2024	PAYMENT	MEGHAN A SOLES PNP PNP - 154566853	$-1,408.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,408.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.68	$1,407.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.14	$1,322.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.70	$1,267.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.36	$1,236.36
07/17/2023	BILL	SOLES, MEGHAN A	$1,224.00	$1,224.00
06/05/2023	PAYMENT	MEGHAN A SOLES PNP PNP - 136725131	$-731.98	$0.00
05/02/2023	PAYMENT	MEGHAN A SOLES PNP PNP - 134869263	$-633.69	$731.98
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,365.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,360.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.75	$1,359.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.23	$1,276.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.61	$1,223.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.89	$1,194.08
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,182.19
07/15/2022	BILL	SOLES, MEGHAN A	$1,182.19	$1,182.19
05/04/2022	PAYMENT	MEGHAN A SOLES PNP PNP - 113866415	$-2,406.76	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.26	$2,406.76
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,399.50
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.26	$2,392.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.91	$2,384.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.26	$2,302.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.85	$2,294.74
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.26	$2,282.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.30	$2,275.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.26	$2,222.33
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.26	$2,215.07
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.26	$2,207.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.62	$2,200.55
10/04/2021	PAYMENT	MEGHAN A SOLES PNP PNP - 101175565	$-300.00	$2,170.93
09/10/2021	PAYMENT	MEGHAN A SOLES PNP PNP - 100062336	$-500.00	$2,470.93
07/14/2021	BILL	SOLES, MEGHAN A	$1,184.41	$2,970.93
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.44	$1,786.52
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.44	$1,784.08
06/08/2021	INTEREST	INTEREST FOR 06/2021	$96.43	$1,781.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.44	$1,685.21
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.44	$1,682.77
04/19/2021	PAYMENT	MEGHAN A SOLES PNP PNP - 92555924	$-500.00	$1,680.33
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.78	$2,180.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.00	$2,175.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.78	$2,094.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.09	$2,089.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.78	$2,037.68
12/01/2020	INTEREST	Monthly Interest	$4.78	$2,032.90
11/09/2020	INTEREST	Monthly Interest	$4.78	$2,028.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.96	$2,023.34
10/05/2020	INTEREST	Monthly Interest	$4.78	$1,994.38
09/01/2020	INTEREST	Monthly Interest	$4.78	$1,989.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.61	$1,984.82
08/03/2020	INTEREST	Monthly Interest	$4.78	$1,973.21
07/09/2020	BILL	SOLES, MEGHAN A	$1,157.17	$1,968.43
07/01/2020	INTEREST	Monthly Interest	$4.78	$811.26
06/29/2020	PAYMENT	MEGHAN SOLES CORK: D BANK: PNP INTERNET NUM: 77118028	$-315.89	$806.48
06/14/2020	PAYMENT	MEGHAN SOLES CORK: D BANK: PNP INTERNET NUM: 76477747	$-302.34	$1,122.37
06/01/2020	INTEREST	Monthly Interest	$95.98	$1,424.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,328.73
03/19/2020	PENALTY	POSTAGE	$1.00	$1,325.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.62	$1,324.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.88	$1,244.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.89	$1,192.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.63	$1,163.34
07/10/2019	BILL	SOLES, MEGHAN A	$1,151.71	$1,151.71
01/02/2019	PAYMENT	TOLLEY-SOLES, MEGHAN CHECK NUM: 1001	$-2,799.56	$0.00
12/28/2018	PAYMENT	SOLES, STAN CHECK NUM: 969	$-4,299.00	$2,799.56
12/04/2018	INTEREST	Monthly Interest	$34.29	$7,098.56
11/01/2018	INTEREST	Monthly Interest	$34.29	$7,064.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.38	$7,029.98
10/02/2018	INTEREST	Monthly Interest	$34.29	$7,001.60
09/02/2018	INTEREST	Monthly Interest	$34.29	$6,967.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$6,933.02
08/01/2018	INTEREST	Monthly Interest	$34.29	$6,921.64
07/10/2018	BILL	SOLES, MEGHAN A	$1,133.61	$6,887.35
07/02/2018	INTEREST	Monthly Interest	$34.29	$5,753.74
06/01/2018	INTEREST	Monthly Interest	$120.19	$5,719.45
05/01/2018	INTEREST	Monthly Interest	$24.74	$5,599.26
04/02/2018	INTEREST	Monthly Interest	$24.74	$5,574.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.18	$5,549.78
03/02/2018	INTEREST	Monthly Interest	$24.74	$5,469.60
02/01/2018	INTEREST	Monthly Interest	$24.74	$5,444.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.57	$5,420.12
01/03/2018	INTEREST	Monthly Interest	$24.74	$5,368.55
12/05/2017	INTEREST	Monthly Interest	$24.74	$5,343.81
11/01/2017	INTEREST	Monthly Interest	$24.74	$5,319.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.67	$5,294.33
10/02/2017	INTEREST	Monthly Interest	$24.74	$5,265.66
09/01/2017	INTEREST	Monthly Interest	$24.74	$5,240.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.50	$5,216.18
08/01/2017	INTEREST	Monthly Interest	$24.74	$5,204.68
07/10/2017	BILL	SOLES, MEGHAN A	$1,145.42	$5,179.94
07/10/2017	INTEREST	Monthly Interest	$24.74	$4,034.52
07/03/2017	INTEREST	Monthly Interest	$24.74	$4,009.78
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$3,985.04
06/01/2017	INTEREST	Monthly Interest	$97.59	$3,970.04
05/01/2017	INTEREST	Monthly Interest	$16.64	$3,872.45
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,855.81
04/03/2017	INTEREST	Monthly Interest	$16.64	$3,849.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.00	$3,832.61
03/01/2017	INTEREST	Monthly Interest	$16.64	$3,764.61
02/02/2017	INTEREST	Monthly Interest	$16.64	$3,747.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.77	$3,731.33
01/03/2017	INTEREST	Monthly Interest	$16.64	$3,687.56
12/01/2016	INTEREST	Monthly Interest	$16.64	$3,670.92
11/01/2016	INTEREST	Monthly Interest	$16.64	$3,654.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.37	$3,637.64
10/03/2016	INTEREST	Monthly Interest	$16.64	$3,613.27
09/01/2016	INTEREST	Monthly Interest	$16.64	$3,596.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$3,579.99
07/11/2016	BILL	SOLES, MEGHAN A	$971.45	$3,570.17
07/08/2016	INTEREST	Monthly Interest	$16.64	$2,598.72
07/01/2016	INTEREST	Monthly Interest	$16.64	$2,582.08
06/01/2016	INTEREST	Monthly Interest	$92.20	$2,565.44
05/02/2016	INTEREST	Monthly Interest	$8.24	$2,473.24
03/31/2016	INTEREST	Monthly Interest	$8.24	$2,465.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.53	$2,456.76
03/01/2016	INTEREST	Monthly Interest	$8.24	$2,386.23
02/01/2016	INTEREST	Monthly Interest	$8.24	$2,377.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.39	$2,369.75
01/04/2016	INTEREST	Monthly Interest	$8.24	$2,324.36
12/01/2015	INTEREST	Monthly Interest	$8.24	$2,316.12
11/02/2015	INTEREST	Monthly Interest	$8.24	$2,307.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.28	$2,299.64
10/01/2015	INTEREST	Monthly Interest	$8.24	$2,274.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.18	$2,266.12
08/03/2015	INTEREST	Monthly Interest	$8.24	$2,255.94
07/07/2015	BILL	SOLES, MEGHAN A	$1,007.51	$2,247.70
07/07/2015	INTEREST	Monthly Interest	$8.24	$1,240.19
07/01/2015	INTEREST	Monthly Interest	$8.24	$1,231.95
06/01/2015	INTEREST	Monthly Interest	$82.43	$1,223.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,141.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,138.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.24	$1,137.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.53	$1,068.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.76	$1,023.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.93	$999.10
07/08/2014	BILL	SOLES, MEGHAN A	$989.17	$989.17
06/02/2014	PAYMENT	MEGHAN TOLLEY CORK: D BANK: PNP INTERNET NUM: 13939819	$-12.63	$0.00
05/29/2014	PAYMENT	SOLES, CANDACE AND STAN CHECK NUM: 900.00	$-3,180.93	$12.63
05/01/2014	INTEREST	Monthly Interest	$12.63	$3,193.56
03/25/2014	INTEREST	Monthly Interest	$12.63	$3,180.93
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,168.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.90	$3,161.82
03/03/2014	INTEREST	Monthly Interest	$12.63	$3,093.92
02/03/2014	INTEREST	Monthly Interest	$12.63	$3,081.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.68	$3,068.66
01/01/2014	INTEREST	Monthly Interest	$12.63	$3,024.98
12/02/2013	INTEREST	Monthly Interest	$12.63	$3,012.35
11/01/2013	INTEREST	Monthly Interest	$12.63	$2,999.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.30	$2,987.09
10/01/2013	INTEREST	Monthly Interest	$12.63	$2,962.79
09/03/2013	INTEREST	Monthly Interest	$12.63	$2,950.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$2,937.53
07/08/2013	BILL	SOLES, MEGHAN A	$970.04	$2,927.77
07/08/2013	INTEREST	Monthly Interest	$12.63	$1,957.73
07/01/2013	INTEREST	Monthly Interest	$12.63	$1,945.10
06/01/2013	INTEREST	Monthly Interest	$84.09	$1,932.47
05/01/2013	INTEREST	Monthly Interest	$4.69	$1,848.38
04/01/2013	INTEREST	Monthly Interest	$4.69	$1,843.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.70	$1,839.00
03/01/2013	INTEREST	Monthly Interest	$4.69	$1,772.30
02/01/2013	INTEREST	Monthly Interest	$4.69	$1,767.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.89	$1,762.92
01/02/2013	INTEREST	Monthly Interest	$4.69	$1,720.03
12/03/2012	INTEREST	Monthly Interest	$4.69	$1,715.34
11/01/2012	INTEREST	Monthly Interest	$4.69	$1,710.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.84	$1,705.96
10/01/2012	INTEREST	Monthly Interest	$4.69	$1,682.12
08/31/2012	INTEREST	Monthly Interest	$4.69	$1,677.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.55	$1,672.74
07/10/2012	BILL	SOLES, MEGHAN A	$952.80	$1,663.19
07/10/2012	INTEREST	Monthly Interest	$4.69	$710.39
07/02/2012	INTEREST	Monthly Interest	$4.69	$705.70
06/01/2012	INTEREST	Monthly Interest	$46.91	$701.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$654.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.41	$647.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.38	$608.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.15	$582.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.72	$568.66
07/08/2011	BILL	SOLES, MEGHAN A	$562.94	$562.94
03/18/2011	PAYMENT	TOLLEY, JOSEPH & SOLES, MEGHAN CHECK NUM: 1259	$-437.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.64	$437.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.07	$420.62
08/31/2010	PAYMENT	SOLES, MEGHAN A CHECK BANK: 94-7074 NUM: 1256	$-138.66	$413.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$552.21
07/08/2010	BILL	SOLES, MEGHAN A	$546.66	$546.66
04/08/2010	PAYMENT	SOLES, MEGHAN & TOLLEY, JOSEPH CHECK BANK: 94-7074 NUM: 1255	$-8.16	$0.00
03/24/2010	PAYMENT	TOLLEY, JOSEPH OR SOLES, MEGHA CHECK BANK: 94-7074 NUM: 1253	$-204.00	$8.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.16	$212.16
01/12/2010	PAYMENT	SOLES, MEGHAN A/TOLLEY, JOSEPH CHECK BANK: 94-7074 NUM: 1251	$-204.00	$204.00
10/13/2009	PAYMENT	SOLES, MEGHAN A CHECK BANK: 92-379 NUM: 1118	$-204.00	$408.00
08/18/2009	PAYMENT	SOLES, MEGHAN A CHECK BANK: 92-379 NUM: 1116	$-205.65	$612.00
07/06/2009	BILL	SOLES, MEGHAN A	$817.65	$817.65
12/26/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-101827	$-396.00	$0.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/18/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7308108	$-199.89	$594.00
07/15/2008	BILL	DIZON, JEFFREY / DENNEY, DONNA	$793.89	$793.89
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-190.68	$192.00
08/23/2007	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 72 NUM: 334	$-193.32	$382.68
07/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116772	$-193.32	$576.00
07/12/2007	BILL	DIZON, JEFFREY / DENNEY, DONNA	$769.32	$769.32
03/14/2007	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 72 NUM: 297	$-186.00	$0.00
01/05/2007	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 72-1224 NUM: 281	$-186.00	$186.00
10/12/2006	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 72-1224 NUM: 262	$-186.00	$372.00
08/22/2006	PAYMENT	DENNEY, DONNA J/DIZON, JEFFREY CHECK BANK: 72/1224 NUM: 251	$-188.91	$558.00
07/12/2006	BILL	DIZON, JEFFREY / DENNEY, DONNA	$746.91	$746.91
03/08/2006	PAYMENT	DENNEY, DONNA CHECK BANK: 72-1224 NUM: 228	$-181.74	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$181.74
12/29/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 72/1224 NUM: 219	$-181.00	$181.71
12/07/2005	PAYMENT	DENNEY, DONNA J & JEFFREY M CHECK BANK: 72-1224 NUM: 215	$-25.45	$362.71
10/26/2005	PAYMENT	DENNEY, DONNA J CHECK BANK: 72 NUM: 209	$-362.45	$388.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.16	$750.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.29	$732.45
07/15/2005	BILL	DIZON, JEFFREY / DENNEY, DONNA	$725.16	$725.16
03/11/2005	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 94-72 NUM: 117	$-212.00	$0.00
03/09/2005	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 94-72 NUM: 114	$-182.28	$212.00
01/24/2005	AMENDMENT	returned ck fee and penalties	$37.00	$394.28
01/24/2005	ADJUST	non sufficient funds BANK: 94-72 NUM: 109	$175.00	$357.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.28	$182.28
01/07/2005	VOID	DENNEY, DONNA J/DIZON, JEFFREY CHECK BANK: 94-72 NUM: 109	$-175.00	$182.00
11/10/2004	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 94-72 NUM: 102	$-175.00	$357.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$532.00
08/26/2004	PAYMENT	DIZON, JEFFREY / DENNEY, DONNA CHECK BANK: 94-7074 NUM: 1022	$-177.29	$525.00
07/08/2004	BILL	DIZON, JEFFREY / DENNEY, DONNA	$702.29	$702.29
04/15/2004	PAYMENT	DIZON CHECK BANK: 94-7074 NUM: 1013	$-178.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$178.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-172.01	$172.01
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72098	$-172.01	$344.02
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-172.04	$516.03
07/18/2003	BILL	ZIEGLER, JOHN H ET AL	$688.07	$688.07
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-165.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-165.00	$165.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-165.00	$330.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-166.59	$495.00
07/12/2002	BILL	ZIEGLER, JOHN H ET AL	$661.59	$661.59
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-161.98	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-161.98	$161.98
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-161.98	$323.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-162.15	$485.94
07/12/2001	BILL	ZIEGLER, JOHN H ET AL	$648.09	$648.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-160.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-160.06	$160.06
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-160.06	$320.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-160.31	$480.18
07/17/2000	BILL	ZIEGLER, JOHN H ET AL	$640.49	$640.49
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-168.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-168.92	$168.92
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-168.92	$337.84
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-169.18	$506.76
07/17/1999	BILL	ZIEGLER, JOHN H ET AL	$675.94	$675.94
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-162.67	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-162.67	$162.67
09/02/1998	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK	$-162.67	$325.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-162.84	$488.01
07/13/1998	BILL	ANDERSON, CARL R & MILDRED R	$650.85	$650.85
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.07	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.07	$150.07
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.07	$300.14
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.30	$450.21
07/14/1997	BILL	ANDERSON, CARL R & MILDRED R	$600.51	$600.51
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-149.78	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-149.78	$149.78
09/16/1996	PAYMENT	COUNTRYWIDE	$-149.78	$299.56
09/13/1996	PAYMENT	COUNTRYWIDE	$-150.01	$449.34
09/13/1996	AMENDMENT	postmarked 7/30	$-6.00	$599.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$605.35
07/18/1996	BILL	ANDERSON, CARL R & MILDRED R	$599.35	$599.35