Tax Account 020-552-25

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Owners

HAYDEN, LESILEANN E / PENNER, KEITH P
544 WEDGE LN
FERNLEY, NV 89408-0000

PENNER, KEITH P

Account Summary

Account ID	020-552-25
Account Type	Real Estate
Location	544 WEDGE LN FERNLEY
Balance	$514.00
Currently Due	$0.00

Account ID

020-552-25

Account Type

Real Estate

Location

544 WEDGE LN
FERNLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.63
Total	$2,057.63
Paid	$1,543.63
Balance	$514.00
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

$2,057.63

Total

$2,057.63

Paid

$1,543.63

Balance

$514.00

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	$515.63	$0.00	$515.63	$515.63	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.88	$181.55	$2,198.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,961.55	$87.12	$2,146.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.63	$134.26	$2,153.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.00	$280.64	$2,221.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,843.76	$230.57	$2,074.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.52	$196.32	$2,001.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.77	$276.46	$2,074.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.27	$368.27	$1,975.54	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,642.07	$504.36	$2,146.43	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 501002841	$-514.00	$514.00
10/01/2024	PAYMENT	LESLIEANN E ET AL HAYDEN PNP PNP - 163439534	$-514.00	$1,028.00
07/29/2024	PAYMENT	LESLIEANN E ET AL HAYDEN PNP PNP - 159955212	$-515.63	$1,542.00
07/16/2024	BILL	HAYDEN, LESLIEANN E ET AL	$2,057.63	$2,057.63
04/11/2024	PAYMENT	KEITH PENNER PNP PNP - 154253655	$-1,118.91	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.40	$1,118.91
01/29/2024	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 150042222	$-554.91	$1,068.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.51	$1,623.42
01/02/2024	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 148627395	$-602.79	$1,562.91
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$2,165.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$2,165.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$2,164.76
10/26/2023	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 144702235	$-575.52	$2,164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.44	$2,739.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.03	$2,689.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.03	$2,685.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$2,681.31
07/17/2023	BILL	HAYDEN, LESLIEANN E TRS	$2,016.88	$2,661.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.03	$644.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.03	$640.20
06/28/2023	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 138020738	$-503.36	$636.17
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,139.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$80.67	$1,124.53
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,043.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.40	$1,035.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$987.36
12/30/2022	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 126844482	$-503.36	$968.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$1,471.36
08/08/2022	PAYMENT	LESLIEANN E TRS HAYDEN PNP PNP - 118815594	$-1,679.72	$1,452.00
07/15/2022	BILL	HAYDEN, LESLIEANN E TRS	$1,938.45	$3,131.72
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.35	$1,193.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.35	$1,184.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$83.54	$1,176.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.15	$1,093.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.14	$1,032.88
12/17/2021	PAYMENT	THOMAS M LESLIEANN HAYDEN PNP PNP - 105389389	$-480.00	$1,006.74
12/17/2021	PAYMENT	THOMAS M LESLIEANN HAYDEN PNP PNP - 105357821	$-1,148.60	$1,486.74
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.21	$2,635.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.21	$2,631.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.97	$2,626.92
07/14/2021	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,918.63	$2,578.95
07/01/2021	PAYMENT	THOMAS M LESLIEANN HAYDEN PNP PNP - 96337634	$-276.18	$660.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$58.42	$936.50
05/05/2021	PAYMENT	LESLIEANN HAYDEN PNP PNP - 93537494	$-275.00	$878.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,153.08
04/27/2021	PAYMENT	THOMAS M LESLIEANN HAYDEN PNP PNP - 93007854	$-513.80	$1,150.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,663.88
04/09/2021	PAYMENT	THOMAS M LESLIEANN HAYDEN PNP PNP - 91964944	$-487.76	$1,662.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$130.90	$2,150.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$84.18	$2,019.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.80	$1,935.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.76	$1,888.76
07/09/2020	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,870.00	$1,870.00
05/21/2020	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 75437017	$-542.80	$0.00
05/01/2020	PAYMENT	THOMAS HAYDEN CHECK BANK: PNP INTERNET NUM: 74490825	$-543.03	$542.80
03/18/2020	PAYMENT	THOMAS HAYDEN CHECK BANK: PNP INTERNET NUM: 72806128	$-506.19	$1,085.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.80	$1,592.02
02/18/2020	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 71323026	$-482.31	$1,509.22
02/03/2020	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 70510306	$-566.00	$1,991.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.03	$2,557.53
01/01/2020	INTEREST	Monthly Interest	$3.76	$2,474.50
12/04/2019	INTEREST	Monthly Interest	$3.76	$2,470.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.19	$2,466.98
10/01/2019	INTEREST	Monthly Interest	$3.76	$2,420.79
09/01/2019	INTEREST	Monthly Interest	$3.76	$2,417.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.55	$2,413.27
07/31/2019	INTEREST	Monthly Interest	$3.76	$2,394.72
07/22/2019	INTEREST	Monthly Interest	$3.76	$2,390.96
07/10/2019	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,843.76	$2,387.20
07/01/2019	INTEREST	Monthly Interest	$3.76	$543.44
06/03/2019	INTEREST	Monthly Interest	$37.58	$539.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$502.10
04/16/2019	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 57335496	$-469.04	$497.10
04/04/2019	PENALTY	Postage	$1.00	$966.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.10	$965.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$920.04
12/17/2018	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 52199151	$-496.18	$902.00
12/14/2018	PAYMENT	LESLIEANN HAYDEN CHECK BANK: PNP INTERNET NUM: 52111535	$-470.62	$1,398.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.18	$1,868.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.10	$1,823.62
07/10/2018	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,805.52	$1,805.52
04/27/2018	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 43343976	$-2,074.23	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,074.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.84	$2,067.56
02/27/2018	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 41127928	$-1,113.84	$1,941.72
02/01/2018	INTEREST	Monthly Interest	$6.68	$3,055.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.93	$3,048.88
01/03/2018	INTEREST	Monthly Interest	$6.68	$2,967.95
12/05/2017	INTEREST	Monthly Interest	$6.68	$2,961.27
11/01/2017	INTEREST	Monthly Interest	$6.68	$2,954.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.99	$2,947.91
10/02/2017	INTEREST	Monthly Interest	$6.68	$2,902.92
09/01/2017	INTEREST	Monthly Interest	$6.68	$2,896.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.03	$2,889.56
08/01/2017	INTEREST	Monthly Interest	$6.68	$2,871.53
07/10/2017	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,797.77	$2,864.85
07/10/2017	INTEREST	Monthly Interest	$6.68	$1,067.08
07/03/2017	INTEREST	Monthly Interest	$6.68	$1,060.40
06/01/2017	INTEREST	Monthly Interest	$66.83	$1,053.72
06/01/2017	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 32577567	$-441.26	$986.89
05/19/2017	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 32290188	$-66.87	$1,428.15
04/28/2017	PAYMENT	HAYDEN, LESLIEANN E CASH	$-1,000.00	$1,495.02
04/03/2017	INTEREST	Monthly Interest	$2.82	$2,495.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.51	$2,492.20
03/01/2017	INTEREST	Monthly Interest	$2.82	$2,379.69
02/27/2017	PAYMENT	HAYDEN, LESLIEANN E CASH	$-1,500.00	$2,376.87
02/02/2017	INTEREST	Monthly Interest	$13.68	$3,876.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.38	$3,863.19
01/03/2017	INTEREST	Monthly Interest	$13.68	$3,790.81
12/01/2016	INTEREST	Monthly Interest	$13.68	$3,777.13
11/01/2016	INTEREST	Monthly Interest	$13.68	$3,763.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.26	$3,749.77
10/03/2016	INTEREST	Monthly Interest	$13.68	$3,709.51
09/01/2016	INTEREST	Monthly Interest	$13.68	$3,695.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.17	$3,682.15
07/11/2016	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,607.27	$3,665.98
07/08/2016	INTEREST	Monthly Interest	$13.68	$2,058.71
07/01/2016	INTEREST	Monthly Interest	$13.68	$2,045.03
06/01/2016	INTEREST	Monthly Interest	$136.84	$2,031.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,894.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,892.82
04/04/2016	PENALTY	POSTAGE	$1.00	$1,889.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.94	$1,888.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.92	$1,773.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.10	$1,699.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.48	$1,658.55
07/07/2015	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,642.07	$1,642.07
06/16/2015	PAYMENT	HAYDEN, LESLIEANN CASH	$-2,781.08	$0.00
06/01/2015	INTEREST	Monthly Interest	$137.75	$2,781.08
05/01/2015	INTEREST	Monthly Interest	$3.98	$2,643.33
03/31/2015	INTEREST	Monthly Interest	$3.98	$2,639.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$112.37	$2,635.37
03/02/2015	INTEREST	Monthly Interest	$3.98	$2,523.00
02/02/2015	INTEREST	Monthly Interest	$3.98	$2,519.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.26	$2,515.04
01/02/2015	INTEREST	Monthly Interest	$3.98	$2,442.78
12/01/2014	INTEREST	Monthly Interest	$3.98	$2,438.80
11/13/2014	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CASH	$-200.00	$2,434.82
11/03/2014	INTEREST	Monthly Interest	$5.40	$2,634.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.16	$2,629.42
10/01/2014	INTEREST	Monthly Interest	$5.40	$2,589.26
09/02/2014	INTEREST	Monthly Interest	$5.40	$2,583.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.09	$2,578.46
08/29/2014	PAYMENT	HAYDEN, LESLIE ANN CASH	$-100.00	$2,562.37
08/25/2014	PAYMENT	CASHIER'S CK CHECK NUM: 732301934	$-300.00	$2,662.37
07/08/2014	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,605.27	$2,962.37
07/07/2014	INTEREST	Monthly Interest	$8.34	$1,357.10
07/03/2014	PAYMENT	HAYDEN, LESLIEANN CASH	$-200.00	$1,348.76
07/01/2014	INTEREST	Monthly Interest	$9.86	$1,548.76
06/10/2014	PAYMENT	HAYDEN, LESLIEANN CASH	$-400.00	$1,538.90
06/02/2014	INTEREST	Monthly Interest	$130.68	$1,938.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,808.22
03/26/2014	PENALTY	POSTAGE	$1.00	$1,804.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$109.78	$1,803.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.57	$1,693.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.21	$1,623.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.69	$1,583.91
07/08/2013	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,568.22	$1,568.22
05/24/2013	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 10492188	$-166.70	$0.00
05/22/2013	PAYMENT	HAYDEN, THOMAS M & LESLIE CASH	$-300.00	$166.70
05/16/2013	PAYMENT	THOMAS HAYDEN CORK: D BANK: PNP INTERNET NUM: 10441555	$-403.00	$466.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$869.70
04/17/2013	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CHECK NUM: 2607	$-431.60	$863.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.20	$1,294.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.00	$1,224.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.60	$1,185.60
08/27/2012	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CHECK NUM: 2551	$-391.61	$1,170.00
07/10/2012	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,561.61	$1,561.61
06/18/2012	PAYMENT	CITY OF RENO EMP CREDIT UNION CHECK NUM: 181684	$-2,940.27	$0.00
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,940.27
06/01/2012	INTEREST	Monthly Interest	$105.51	$2,925.27
05/03/2012	INTEREST	Monthly Interest	$9.34	$2,819.76
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,810.42
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,804.67
03/30/2012	INTEREST	Monthly Interest	$9.34	$2,802.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.78	$2,793.33
03/01/2012	INTEREST	Monthly Interest	$9.34	$2,712.55
01/31/2012	INTEREST	Monthly Interest	$9.34	$2,703.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.96	$2,693.87
01/03/2012	INTEREST	Monthly Interest	$9.34	$2,641.91
12/01/2011	INTEREST	Monthly Interest	$9.34	$2,632.57
11/01/2011	INTEREST	Monthly Interest	$9.34	$2,623.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.90	$2,613.89
10/03/2011	INTEREST	Monthly Interest	$9.34	$2,584.99
09/01/2011	INTEREST	Monthly Interest	$9.34	$2,575.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.60	$2,566.31
07/08/2011	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,154.01	$2,554.71
07/08/2011	INTEREST	Monthly Interest	$9.34	$1,400.70
07/05/2011	INTEREST	Monthly Interest	$9.34	$1,391.36
06/06/2011	INTEREST	Monthly Interest	$93.38	$1,382.02
04/19/2011	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CORK: B NUM: 2486	$-913.63	$1,288.64
04/01/2011	INTEREST	Monthly Interest	$5.33	$2,202.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.44	$2,196.94
03/01/2011	INTEREST	Monthly Interest	$5.33	$2,118.50
02/01/2011	INTEREST	Monthly Interest	$5.33	$2,113.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.43	$2,107.84
01/04/2011	INTEREST	Monthly Interest	$5.33	$2,057.41
12/01/2010	INTEREST	Monthly Interest	$5.33	$2,052.08
11/01/2010	INTEREST	Monthly Interest	$5.33	$2,046.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.03	$2,041.42
10/01/2010	INTEREST	Monthly Interest	$5.33	$2,013.39
09/01/2010	INTEREST	Monthly Interest	$5.33	$2,008.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.22	$2,002.73
08/24/2010	INTEREST	Monthly Interest	$5.33	$1,991.51
07/08/2010	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,120.52	$1,986.18
07/02/2010	INTEREST	Monthly Interest	$5.33	$865.66
07/02/2010	INTEREST	Monthly Interest	$5.33	$860.33
06/01/2010	INTEREST	Monthly Interest	$53.30	$855.00
05/25/2010	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CHECK BANK: 94-8020 NUM: 2361	$-364.00	$801.70
04/27/2010	PAYMENT	HAYDEN, LESLIEANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$1,165.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,515.70
04/26/2010	PAYMENT	HAYDEN, LESLIEANN E CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$1,509.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.17	$1,859.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.76	$1,746.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.43	$1,673.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.19	$1,632.84
07/06/2009	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,616.65	$1,616.65
04/02/2009	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CHECK BANK: 94-77 NUM: 169663	$-1,805.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.87	$1,805.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.66	$1,695.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.28	$1,624.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.74	$1,585.35
07/18/2008	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CASH	$-1,909.22	$1,569.61
07/15/2008	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,569.61	$3,478.83
07/01/2008	INTEREST	Monthly Interest	$12.69	$1,909.22
07/01/2008	INTEREST	Monthly Interest	$12.69	$1,896.53
06/02/2008	INTEREST	Monthly Interest	$126.87	$1,883.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,756.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.57	$1,750.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.55	$1,644.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.12	$1,575.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.30	$1,537.73
07/12/2007	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,522.43	$1,522.43
05/25/2007	PAYMENT	HAYDEN, LESLIEANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-389.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$389.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.76	$383.76
01/29/2007	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CHECK BANK: 94-8020 NUM: 1322	$-435.55	$369.00
01/25/2007	PAYMENT	HAYDEN, THOMAS M & LESLIEANN E CORK: D BANK: CREDIT CARD NUM: M/C	$-436.00	$804.55
01/25/2007	PAYMENT	HAYDEN, LESLIEANN E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-385.93	$1,240.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.55	$1,626.48
10/18/2006	AMENDMENT	ADD LATE FEES & RET CK FEES	$66.41	$1,559.93
10/18/2006	ADJUST	CHECK RETURNED NSF BANK: 75-46 NUM: 9011	$740.09	$1,493.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$753.43
09/28/2006	VOID	HAYDEN, THOMAS M & LESLIEANN E CHECK BANK: 75-46 NUM: 9011	$-740.09	$752.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.84	$1,492.93
07/12/2006	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,478.09	$1,478.09
09/07/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1733426	$-1,074.00	$0.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-361.04	$1,074.00
07/15/2005	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,435.04	$1,435.04
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-349.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-349.00	$349.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-349.00	$698.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-349.52	$1,047.00
07/08/2004	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,396.52	$1,396.52
03/02/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 3733	$-341.89	$0.00
10/29/2003	PAYMENT	FIRST CENTNNIAL TITLE CO CHECK BANK: 94-72 NUM: 20846	$-341.89	$341.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-341.89	$683.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-341.90	$1,025.67
07/18/2003	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,367.57	$1,367.57
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-343.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-343.00	$343.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-343.00	$686.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-346.23	$1,029.00
07/12/2002	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,375.23	$1,375.23
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-336.61	$0.00
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51517	$-336.61	$336.61
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-336.61	$673.22
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-336.89	$1,009.83
07/12/2001	BILL	HAYDEN, THOMAS M & LESLIEANN E	$1,346.72	$1,346.72
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-76.99	$0.00
02/12/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-76.99	$76.99
02/12/2001	AMENDMENT	remove penalty	$-3.08	$153.98
02/12/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$76.99	$157.06
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-76.99	$80.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070775	$-76.99	$153.98
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41328	$-77.23	$230.97
07/17/2000	BILL	C H R H LIMITED	$308.20	$308.20
08/18/1999	PAYMENT	CHARLES OR SUZANNE DORNBACH CHECK BANK: 94-165 NUM: 3474	$-325.25	$0.00
07/17/1999	BILL	DORNBACH, CHARLES R ET AL	$325.25	$325.25
01/11/1999	PAYMENT	DORNBACH, CHARLES CHECK	$-165.26	$0.00
10/07/1998	PAYMENT	OAK CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	CAROTHERS, PATRICIA CHECK	$-82.83	$247.89
07/13/1998	BILL	AGEE, BENJAMIN R ET AL	$330.72	$330.72
08/07/1997	PAYMENT	AGEE, BEN CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56