Tax Account 020-544-30

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Owners

MAYNES, STEPHANIE
608 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-30
Account Type	Real Estate
Location	608 WEDGE LN FERNLEY
Balance	$1,803.00
Currently Due	$601.00

Account ID

020-544-30

Account Type

Real Estate

Location

608 WEDGE LN
FERNLEY

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,407.78
Total	$2,407.78
Paid	$604.78
Balance	$1,803.00
Due	$601.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,407.78

Total

$2,407.78

Paid

$604.78

Balance

$1,803.00

Due

$601.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$604.78	$0.00	$0.00	$604.78	$604.78	$0.00
2	10/05/2026	10/16/2026	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$601.00
3	01/04/2027	01/15/2027	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$1,202.00
4	03/01/2027	03/12/2027	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,338.07	$0.00	$0.00	$2,338.07	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,679.27	$0.00	$0.00	$2,679.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,620.40	$0.00	$0.00	$2,620.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,514.66	$0.00	$0.00	$2,514.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,478.04	$0.00	$0.00	$2,478.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,413.11	$0.00	$0.00	$2,413.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,371.06	$0.00	$0.00	$2,371.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,317.48	$0.00	$0.00	$2,317.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,294.80	$0.00	$0.00	$2,294.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,091.73	$0.00	$0.00	$2,091.73	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,125.55	$478.78	$0.00	$2,604.33	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$2,074.66	$712.70	$0.00	$2,787.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-604.78	$1,803.00
07/15/2026	BILL	MAYNES, STEPHANIE	$2,407.78	$2,407.78
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$584.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$1,168.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-586.07	$1,752.00
07/11/2025	BILL	MAYNES, STEPHANIE	$2,338.07	$2,338.07
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-669.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-669.00	$669.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-669.00	$1,338.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.27	$2,007.00
07/16/2024	BILL	MAYNES, STEPHANIE	$2,679.27	$2,679.27
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-655.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-655.40	$1,965.00
07/17/2023	BILL	MAYNES, STEPHANIE	$2,620.40	$2,620.40
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.66	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.66
07/15/2022	BILL	MAYNES, STEPHANIE	$2,514.66	$2,514.66
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-619.47	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-619.47	$619.47
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-619.47	$1,238.94
08/17/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-619.63	$1,858.41
07/14/2021	BILL	MAYNES, STEPHANIE	$2,478.04	$2,478.04
03/10/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	SELENE FINANCE LP ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$604.11	$1,809.00
10/01/2020	VOID	SELENE FINANCE LP CHECK BANK: WELLS FARGO NUM: ACH	$-604.11	$1,204.89
08/17/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-604.11	$1,809.00
07/09/2020	BILL	MAYNES, STEPHANIE	$2,413.11	$2,413.11
03/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$0.00
01/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-592.00	$592.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-595.06	$1,776.00
07/10/2019	BILL	MAYNES, STEPHANIE	$2,371.06	$2,371.06
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$579.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.48	$1,737.00
07/10/2018	BILL	MAYNES, STEPHANIE	$2,317.48	$2,317.48
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-573.00	$1,146.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-575.80	$1,719.00
07/10/2017	BILL	MAYNES, STEPHANIE	$2,294.80	$2,294.80
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-522.00	$522.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-522.00	$1,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$522.00	$1,566.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-525.73	$1,566.00
07/11/2016	BILL	MAYNES, STEPHANIE	$2,091.73	$2,091.73
07/01/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9702696	$-5,391.69	$0.00
07/01/2016	AMENDMENT	DEL PEN/PD ON TIME	$-35.00	$5,391.69
07/01/2016	INTEREST	Monthly Interest	$35.00	$5,426.69
06/01/2016	INTEREST	Monthly Interest	$194.42	$5,391.69
05/02/2016	INTEREST	Monthly Interest	$17.29	$5,197.27
03/31/2016	INTEREST	Monthly Interest	$17.29	$5,179.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$148.79	$5,162.69
03/01/2016	INTEREST	Monthly Interest	$17.29	$5,013.90
02/01/2016	INTEREST	Monthly Interest	$17.29	$4,996.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.67	$4,979.32
01/04/2016	INTEREST	Monthly Interest	$17.29	$4,883.65
12/01/2015	INTEREST	Monthly Interest	$17.29	$4,866.36
11/02/2015	INTEREST	Monthly Interest	$17.29	$4,849.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.18	$4,831.78
10/01/2015	INTEREST	Monthly Interest	$17.29	$4,778.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.30	$4,761.31
08/03/2015	INTEREST	Monthly Interest	$17.29	$4,740.01
07/07/2015	BILL	MAYNES, STEPHANIE	$2,125.55	$4,722.72
07/07/2015	INTEREST	Monthly Interest	$17.29	$2,597.17
07/01/2015	INTEREST	Monthly Interest	$17.29	$2,579.88
06/01/2015	INTEREST	Monthly Interest	$172.89	$2,562.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,389.70
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,387.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.23	$2,386.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.40	$2,240.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.93	$2,147.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.83	$2,095.49
07/08/2014	BILL	MAYNES, STEPHANIE	$2,074.66	$2,074.66
06/02/2014	PAYMENT	SCOTT MAYNES CHECK BANK: PNP INTERNET NUM: 13952427	$-7,176.90	$0.00
05/01/2014	INTEREST	Monthly Interest	$29.44	$7,176.90
03/25/2014	INTEREST	Monthly Interest	$29.44	$7,147.46
03/25/2014	PENALTY	Certification Mailing	$6.48	$7,118.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$141.67	$7,111.54
03/03/2014	INTEREST	Monthly Interest	$29.44	$6,969.87
02/03/2014	INTEREST	Monthly Interest	$29.44	$6,940.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.13	$6,910.99
01/01/2014	INTEREST	Monthly Interest	$29.44	$6,819.86
12/02/2013	INTEREST	Monthly Interest	$29.44	$6,790.42
11/01/2013	INTEREST	Monthly Interest	$29.44	$6,760.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.69	$6,731.54
10/01/2013	INTEREST	Monthly Interest	$29.44	$6,680.85
09/03/2013	INTEREST	Monthly Interest	$29.44	$6,651.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.36	$6,621.97
07/08/2013	BILL	MAYNES, STEPHANIE	$2,023.88	$6,601.61
07/08/2013	INTEREST	Monthly Interest	$29.44	$4,577.73
07/01/2013	INTEREST	Monthly Interest	$29.44	$4,548.29
06/01/2013	INTEREST	Monthly Interest	$177.63	$4,518.85
05/01/2013	INTEREST	Monthly Interest	$12.97	$4,341.22
04/01/2013	INTEREST	Monthly Interest	$12.97	$4,328.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$138.32	$4,315.28
03/01/2013	INTEREST	Monthly Interest	$12.97	$4,176.96
02/01/2013	INTEREST	Monthly Interest	$12.97	$4,163.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.98	$4,151.02
01/02/2013	INTEREST	Monthly Interest	$12.97	$4,062.04
12/03/2012	INTEREST	Monthly Interest	$12.97	$4,049.07
11/01/2012	INTEREST	Monthly Interest	$12.97	$4,036.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.50	$4,023.13
10/01/2012	INTEREST	Monthly Interest	$12.97	$3,973.63
08/31/2012	INTEREST	Monthly Interest	$12.97	$3,960.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.88	$3,947.69
07/10/2012	BILL	MAYNES, STEPHANIE	$1,975.94	$3,927.81
07/10/2012	INTEREST	Monthly Interest	$12.97	$1,951.87
07/02/2012	INTEREST	Monthly Interest	$12.97	$1,938.90
06/01/2012	INTEREST	Monthly Interest	$129.69	$1,925.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,796.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.94	$1,789.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.04	$1,680.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.91	$1,610.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.57	$1,571.85
07/08/2011	BILL	MAYNES, STEPHANIE	$1,556.28	$1,556.28
03/30/2011	PAYMENT	MAYNES, SCOTT CHECK BANK: CASHIER CK NUM: 1000027727	$-11,386.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.77	$11,386.23
03/01/2011	INTEREST	Monthly Interest	$55.70	$11,280.46
02/01/2011	INTEREST	Monthly Interest	$55.70	$11,224.76
01/20/2011	AMENDMENT	postage	$16.62	$11,169.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.04	$11,152.44
01/04/2011	INTEREST	Monthly Interest	$55.70	$11,084.40
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$11,028.70
12/01/2010	INTEREST	Monthly Interest	$55.70	$10,928.70
11/01/2010	INTEREST	Monthly Interest	$55.70	$10,873.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.85	$10,817.30
10/01/2010	INTEREST	Monthly Interest	$55.70	$10,779.45
09/01/2010	INTEREST	Monthly Interest	$55.70	$10,723.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.20	$10,668.05
08/24/2010	INTEREST	Monthly Interest	$55.70	$10,652.85
07/08/2010	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,511.07	$10,597.15
07/02/2010	INTEREST	Monthly Interest	$55.70	$9,086.08
07/02/2010	INTEREST	Monthly Interest	$55.70	$9,030.38
06/11/2010	AMENDMENT	Recon Recording	$15.00	$8,974.68
06/01/2010	INTEREST	Monthly Interest	$227.80	$8,959.68
05/03/2010	INTEREST	Monthly Interest	$36.58	$8,731.88
03/31/2010	INTEREST	Monthly Interest	$36.58	$8,695.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$160.62	$8,658.72
03/01/2010	INTEREST	Monthly Interest	$36.58	$8,498.10
02/01/2010	INTEREST	Monthly Interest	$36.58	$8,461.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$103.30	$8,424.94
01/04/2010	INTEREST	Monthly Interest	$36.58	$8,321.64
12/01/2009	INTEREST	Monthly Interest	$36.58	$8,285.06
11/03/2009	INTEREST	Monthly Interest	$36.58	$8,248.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.43	$8,211.90
10/05/2009	INTEREST	Monthly Interest	$36.58	$8,154.47
09/01/2009	INTEREST	Monthly Interest	$36.58	$8,117.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.02	$8,081.31
08/03/2009	INTEREST	Monthly Interest	$36.58	$8,058.29
07/06/2009	BILL	MAYNES, SCOTT S & STEPHANIE A	$2,294.60	$8,021.71
07/01/2009	INTEREST	Monthly Interest	$36.58	$5,727.11
07/01/2009	INTEREST	Monthly Interest	$36.58	$5,690.53
06/01/2009	INTEREST	Monthly Interest	$203.66	$5,653.95
05/01/2009	INTEREST	Monthly Interest	$18.01	$5,450.29
04/01/2009	INTEREST	Monthly Interest	$18.01	$5,432.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.95	$5,414.27
03/02/2009	INTEREST	Monthly Interest	$18.01	$5,258.32
02/03/2009	INTEREST	Monthly Interest	$18.01	$5,240.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.31	$5,222.30
01/05/2009	INTEREST	Monthly Interest	$18.01	$5,121.99
12/01/2008	INTEREST	Monthly Interest	$18.01	$5,103.98
11/03/2008	INTEREST	Monthly Interest	$18.01	$5,085.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.79	$5,067.96
10/01/2008	INTEREST	Monthly Interest	$18.01	$5,012.17
09/02/2008	INTEREST	Monthly Interest	$18.01	$4,994.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.39	$4,976.15
08/04/2008	INTEREST	Monthly Interest	$18.01	$4,953.76
07/15/2008	BILL	MAYNES, SCOTT S & STEPHANIE A	$2,227.81	$4,935.75
07/01/2008	INTEREST	Monthly Interest	$18.01	$2,707.94
07/01/2008	INTEREST	Monthly Interest	$18.01	$2,689.93
06/02/2008	INTEREST	Monthly Interest	$180.12	$2,671.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,491.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$151.30	$2,485.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.29	$2,334.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.07	$2,237.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.66	$2,183.14
07/12/2007	BILL	MAYNES, SCOTT S & STEPHANIE A	$2,161.48	$2,161.48
03/14/2007	PAYMENT	MAYNES, SCOTT S & STEPHANIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,645.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.40	$1,645.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.96	$1,592.96
07/26/2006	PAYMENT	MAYNES, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,078.64	$1,572.00
07/12/2006	BILL	MAYNES, SCOTT S & STEPHANIE A	$2,098.53	$4,650.64
07/06/2006	INTEREST	Monthly Interest	$16.98	$2,552.11
07/06/2006	INTEREST	Monthly Interest	$16.98	$2,535.13
06/05/2006	INTEREST	Monthly Interest	$169.78	$2,518.15
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,348.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$142.62	$2,343.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$91.70	$2,200.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.97	$2,108.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.42	$2,057.83
07/15/2005	BILL	MAYNES, SCOTT S & STEPHANIE A	$2,037.41	$2,037.41
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-498.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-498.00	$498.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-498.00	$996.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-501.86	$1,494.00
07/08/2004	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,995.86	$1,995.86
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-426.85	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-426.85	$426.85
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-426.85	$853.70
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-426.86	$1,280.55
07/18/2003	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,707.41	$1,707.41
03/07/2003	PAYMENT	SAXON MTGE SERVICES INC CHECK BANK: 32-115 NUM: 67529	$-416.00	$0.00
01/09/2003	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613	$-416.00	$416.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-416.00	$832.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-416.21	$1,248.00
07/12/2002	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,664.21	$1,664.21
03/07/2002	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 42509	$-407.22	$0.00
01/08/2002	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 36356	$-407.22	$407.22
10/11/2001	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 30398	$-407.22	$814.44
08/24/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 28406	$-407.45	$1,221.66
07/12/2001	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,629.11	$1,629.11
03/06/2001	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 21184	$-402.43	$0.00
01/10/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17652	$-402.43	$402.43
10/05/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42809	$-7.98	$804.86
09/25/2000	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 12538	$-821.22	$812.84
09/25/2000	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 12334	$-2,149.23	$1,634.06
09/07/2000	INTEREST	Monthly Interest	$14.16	$3,783.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.11	$3,769.13
08/01/2000	INTEREST	Monthly Interest	$14.16	$3,753.02
07/17/2000	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,609.97	$3,738.86
07/03/2000	INTEREST	Monthly Interest	$14.16	$2,128.89
07/03/2000	INTEREST	Monthly Interest	$14.16	$2,114.73
06/06/2000	INTEREST	Monthly Interest	$141.59	$2,100.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,958.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$118.94	$1,953.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$76.46	$1,835.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.48	$1,758.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.00	$1,716.10
07/17/1999	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,699.10	$1,699.10
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34065	$-2,110.42	$0.00
06/07/1999	INTEREST	Monthly Interest	$142.26	$2,110.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,968.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$119.50	$1,963.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.82	$1,843.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.68	$1,766.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.08	$1,724.16
07/13/1998	BILL	MAYNES, SCOTT S & STEPHANIE A	$1,707.08	$1,707.08
05/15/1998	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 2265	$-431.30	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$431.30
03/25/1998	PENALTY	Postage Costs	$1.00	$426.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.36	$425.30
02/02/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23702	$-1,366.05	$408.94
02/02/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23739	$-73.62	$1,774.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$73.62	$1,848.61
01/02/1998	INTEREST	Monthly Interest	$0.51	$1,774.99
12/03/1997	INTEREST	Monthly Interest	$0.51	$1,774.48
11/06/1997	INTEREST	Monthly Interest	$0.51	$1,773.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.91	$1,773.46
10/02/1997	INTEREST	Monthly Interest	$0.51	$1,732.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.37	$1,732.04
09/02/1997	INTEREST	Monthly Interest	$0.51	$1,715.67
08/01/1997	INTEREST	Monthly Interest	$0.51	$1,715.16
07/14/1997	BILL	SIERRA WEST DEVELOPMENT LC	$1,636.01	$1,714.65
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/25/1996	PAYMENT	ESCROW ASSOC CHECK BANK: 94-160 NUM: 4476	$-62.21	$60.80
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