Tax Account 020-522-30

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Owners

MARTINEZ, MARIO & STACEY
709 DIVOT DR
FERNLEY, NV 89408-0000

MARTINEZ, STACEY

Account Summary

Account ID	020-522-30
Account Type	Real Estate
Location	709 DIVOT DR FERNLEY
Balance	$1,145.00
Currently Due	$0.00

Account ID

020-522-30

Account Type

Real Estate

Location

709 DIVOT DR
FERNLEY

Balance

$1,145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,580.95
Total	$4,580.95
Paid	$3,435.95
Balance	$1,145.00
Due	$0.00
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

$4,580.95

Total

$4,580.95

Paid

$3,435.95

Balance

$1,145.00

Due

$0.00

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	Paid	$1,145.95	$0.00	$1,145.95	$1,145.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$1,145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,466.70	$0.00	$4,466.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,930.93	$0.00	$3,930.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,853.09	$0.00	$3,853.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,696.25	$0.00	$3,696.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,542.96	$0.00	$3,542.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$10.27	$406.71	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
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
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
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,145.00	$1,145.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,145.00	$2,290.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,145.95	$3,435.00
07/16/2024	BILL	MARTINEZ, MARIO & STACEY	$4,580.95	$4,580.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.62	$0.00
02/26/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,164.21	$688.62
02/26/2024	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,306.00	$1,852.83
02/26/2024	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,307.87	$3,158.83
02/26/2024	AMENDMENT	AMENDED BILL	$-569.38	$4,466.70
02/26/2024	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909290. REASON: AMENDED BILL	$1,307.87	$5,036.08
02/26/2024	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909291. REASON: AMENDED BILL	$1,306.00	$3,728.21
02/26/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 920214. REASON: AMENDED BILL	$1,164.21	$2,422.21
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,164.21	$1,258.00
10/23/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-1,306.00	$2,422.21
10/23/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-1,307.87	$3,728.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$5,036.08
10/23/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 862824. REASON: AMEND BILL	$1,307.87	$5,225.87
10/23/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 903768. REASON: AMEND BILL	$1,306.00	$3,918.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,306.00	$2,612.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,307.87	$3,918.00
07/17/2023	BILL	MARTINEZ, MARIO & STACEY	$5,225.87	$5,225.87
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-982.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-982.00	$982.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-982.00	$1,964.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-984.93	$2,946.00
07/15/2022	BILL	MARTINEZ, MARIO & STACEY	$3,930.93	$3,930.93
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-963.21	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-963.21	$963.21
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-963.21	$1,926.42
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-963.46	$2,889.63
07/14/2021	BILL	MARTINEZ, MARIO & STACEY	$3,853.09	$3,853.09
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39481	$-923.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-923.00	$923.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-923.00	$1,846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$927.25	$2,769.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-927.25	$1,841.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-927.25	$2,769.00
07/09/2020	BILL	MARTINEZ, MARIO & STACEY	$3,696.25	$3,696.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-885.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-885.00	$885.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-885.00	$1,770.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-887.96	$2,655.00
07/10/2019	BILL	MARTINEZ, MARIO & STACEY	$3,542.96	$3,542.96
07/31/2018	PAYMENT	TARYN INVESTMENTS LLC CHECK NUM: 1029	$-485.60	$0.00
07/10/2018	BILL	TARYN INVESTMENTS LLC	$485.60	$485.60
08/10/2017	PAYMENT	TARYN INVESTMENTS LLC CHECK NUM: 1012	$-495.93	$0.00
07/10/2017	BILL	TARYN INVESTMENTS LLC	$495.93	$495.93
04/20/2017	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 017041903079137	$-109.27	$0.00
03/28/2017	PENALTY	Postage	$1.00	$109.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.15	$108.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$103.12
12/30/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016123003276756	$-99.00	$102.96
12/30/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016122903097371	$-99.00	$201.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/15/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016081503135993	$-99.44	$297.00
07/11/2016	BILL	SMITH, DAVID L & CHERYL A	$396.44	$396.44
04/07/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016040703083113	$-110.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$110.40
04/01/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016040103266995	$-4.16	$109.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$113.56
03/07/2016	PAYMENT	DAVID L SMITH CHECK BANK: WF INTERNET NUM: 016030703106163	$-104.00	$108.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
10/09/2015	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 89263605	$-104.00	$208.00
08/18/2015	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 74247144	$-106.38	$312.00
07/07/2015	BILL	SMITH, DAVID L & CHERYL A	$418.38	$418.38
04/07/2015	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 17728556	$-108.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$108.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.12	$107.12
01/08/2015	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 90319357	$-103.00	$103.00
10/13/2014	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 63238004	$-103.00	$206.00
08/26/2014	PAYMENT	SMITH, DAVID L/CHERYL A CHECK NUM: 48395590	$-106.58	$309.00
07/08/2014	BILL	SMITH, DAVID L & CHERYL A	$415.58	$415.58
03/11/2014	PAYMENT	SMITH, DAVID L/CHERYL A CHECK NUM: 85583020	$-123.43	$0.00
02/04/2014	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 76190183	$-103.00	$123.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$226.43
11/26/2013	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 50979962	$-103.00	$220.62
10/30/2013	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 41131116	$-105.16	$323.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.41	$428.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$418.37
07/08/2013	BILL	SMITH, DAVID L & CHERYL A	$414.16	$414.16
03/06/2013	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 41967964	$-113.00	$0.00
01/09/2013	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 10150316	$-113.00	$113.00
10/04/2012	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 74517718	$-113.00	$226.00
08/23/2012	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 60110247	$-113.77	$339.00
07/10/2012	BILL	SMITH, DAVID L & CHERYL A	$452.77	$452.77
03/06/2012	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 95616364	$-83.33	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$83.33
12/27/2011	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 69584070	$-160.00	$83.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$243.20
08/23/2011	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 7012991	$-82.91	$240.00
07/08/2011	BILL	SMITH, DAVID L & CHERYL A	$322.91	$322.91
03/07/2011	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 9841	$-75.00	$0.00
01/05/2011	PAYMENT	SMITH, DAVID L & CHERYL A CHECK NUM: 11565754	$-75.00	$75.00
10/11/2010	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 70-2382 NUM: 75572422	$-75.00	$150.00
08/18/2010	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 70-2382 NUM: 55237130	$-77.77	$225.00
07/08/2010	BILL	SMITH, DAVID L & CHERYL A	$302.77	$302.77
03/03/2010	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 70-2382 NUM: 80991253	$-126.03	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$126.03
01/14/2010	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 70-2382 NUM: 66515329	$-121.00	$125.84
10/29/2009	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 56-1551 NUM: 38649782	$-121.00	$246.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
08/20/2009	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 56-1551 NUM: 18854081	$-122.82	$363.00
07/06/2009	BILL	SMITH, DAVID L & CHERYL A	$485.82	$485.82
08/22/2008	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 56-1551 NUM: 11292021	$-449.93	$0.00
07/15/2008	BILL	SMITH, DAVID L & CHERYL A	$449.93	$449.93
04/14/2008	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 72/1224 NUM: 8844	$-0.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.76
02/11/2008	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 56-1551 NUM: 64469475	$-612.01	$0.73
02/04/2008	INTEREST	Monthly Interest	$0.73	$612.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$612.01
01/03/2008	INTEREST	Monthly Interest	$0.73	$593.28
01/02/2008	PAYMENT	SMITH, DAVID L & CHERYL A CHECK BANK: 56-1551 NUM: 83044	$-837.97	$592.55
12/03/2007	INTEREST	Monthly Interest	$6.17	$1,430.52
11/01/2007	INTEREST	Monthly Interest	$6.17	$1,424.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$1,418.18
10/01/2007	INTEREST	Monthly Interest	$6.17	$1,407.72
09/04/2007	INTEREST	Monthly Interest	$6.17	$1,401.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$1,395.38
08/01/2007	INTEREST	Monthly Interest	$6.17	$1,391.13
07/12/2007	BILL	SMITH, DAVID L & CHERYL A	$415.21	$1,384.96
07/02/2007	INTEREST	Monthly Interest	$6.17	$969.75
07/02/2007	INTEREST	Monthly Interest	$6.17	$963.58
06/04/2007	INTEREST	Monthly Interest	$35.01	$957.41
05/01/2007	INTEREST	Monthly Interest	$2.97	$922.40
04/02/2007	INTEREST	Monthly Interest	$2.97	$919.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.91	$916.46
03/01/2007	INTEREST	Monthly Interest	$2.97	$889.55
02/02/2007	INTEREST	Monthly Interest	$2.97	$886.58
02/02/2007	INTEREST	Monthly Interest	$2.97	$883.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.31	$880.64
12/01/2006	INTEREST	Monthly Interest	$2.97	$863.33
11/01/2006	INTEREST	Monthly Interest	$2.97	$860.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$857.39
10/04/2006	INTEREST	Monthly Interest	$2.97	$847.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$844.80
09/01/2006	INTEREST	Monthly Interest	$2.97	$840.94
08/02/2006	INTEREST	Monthly Interest	$2.97	$837.97
07/12/2006	BILL	SMITH, DAVID L & CHERYL A	$384.47	$835.00
07/06/2006	INTEREST	Monthly Interest	$2.97	$450.53
07/06/2006	INTEREST	Monthly Interest	$2.97	$447.56
06/05/2006	INTEREST	Monthly Interest	$29.67	$444.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$414.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$409.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$384.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	SMITH, DAVID L & CHERYL A	$355.99	$355.99
11/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89676	$-164.00	$0.00
10/11/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1114	$-82.00	$164.00
08/24/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1057	$-83.62	$246.00
07/08/2004	BILL	GREATER NEVADA BUILDERS INC	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	VAN ALSBURG, J S	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	VAN ALSBURG, J S	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79