Tax Account 020-592-07

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Owners

CENIZA, BENEDICT VILLANUEVA
300 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-592-07
Account Type	Real Estate
Location	300 MARSHALL ST FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-592-07

Account Type

Real Estate

Location

300 MARSHALL ST
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.67
Total	$2,014.67
Paid	$1,511.67
Balance	$503.00
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

$2,014.67

Total

$2,014.67

Paid

$1,511.67

Balance

$503.00

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	$505.67	$0.00	$505.67	$505.67	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.16	$0.00	$1,975.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,902.01	$0.00	$1,902.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.27	$0.00	$1,883.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,771.54	$17.68	$1,789.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,748.18	$78.84	$1,827.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,912.75	$157.48	$2,070.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,722.73	$533.47	$2,256.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.53	$633.33	$2,152.86	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,554.50	$809.20	$2,363.70	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.67	$1,509.00
07/16/2024	BILL	CENIZA, BENEDICT VILLANUEVA	$2,014.67	$2,014.67
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.16	$1,479.00
07/17/2023	BILL	CENIZA, BENEDICT VILLANUEVA	$1,975.16	$1,975.16
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.01	$1,425.00
07/15/2022	BILL	CENIZA, BENEDICT VILLANUEVA	$1,902.01	$1,902.01
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.75	$0.00
12/27/2021	PAYMENT	TICOR TITLE CHECK 10044700	$-470.75	$470.75
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.75	$941.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.02	$1,412.25
07/14/2021	BILL	MENDEZ, VICTOR H	$1,883.27	$1,883.27
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53035796	$-442.00	$442.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53035795	$-442.00	$884.00
12/22/2020	PAYMENT	CORELOGIC CHECK 410565735	$-17.68	$1,326.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$1,343.68
07/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029762	$-445.54	$1,326.00
07/21/2020	PAYMENT	CORELOGIC CHECK NUM: 410432435	$-497.40	$1,771.54
07/09/2020	BILL	COLE, HOWARD L & GISELE	$1,771.54	$2,268.94
07/01/2020	INTEREST	Monthly Interest	$3.63	$497.40
06/01/2020	INTEREST	Monthly Interest	$36.33	$493.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$457.44
03/19/2020	PENALTY	POSTAGE	$1.00	$454.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.44	$453.44
02/20/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410333017	$-453.44	$436.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.44	$889.44
10/04/2019	PAYMENT	GISELE COLE CHECK BANK: PNP INTERNET NUM: 64969632	$-436.00	$872.00
07/25/2019	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 183296	$-440.18	$1,308.00
07/10/2019	BILL	COLE, HOWARD L & GISELE	$1,748.18	$1,748.18
03/12/2019	PAYMENT	COLE, HOWARD CHECK NUM: 1019379864	$-8,842.99	$0.00
03/02/2019	INTEREST	Monthly Interest	$39.84	$8,842.99
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$8,803.15
02/01/2019	INTEREST	Monthly Interest	$39.84	$8,782.75
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$8,742.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.09	$8,542.91
01/02/2019	INTEREST	Monthly Interest	$39.84	$8,465.82
12/04/2018	INTEREST	Monthly Interest	$39.84	$8,425.98
11/01/2018	INTEREST	Monthly Interest	$39.84	$8,386.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.84	$8,346.30
10/02/2018	INTEREST	Monthly Interest	$39.84	$8,303.46
09/02/2018	INTEREST	Monthly Interest	$39.84	$8,263.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.15	$8,223.78
08/01/2018	INTEREST	Monthly Interest	$39.84	$8,206.63
07/10/2018	BILL	COLE, HOWARD L & GISELE	$1,712.75	$8,166.79
07/02/2018	INTEREST	Monthly Interest	$39.84	$6,454.04
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$6,414.20
06/01/2018	INTEREST	Monthly Interest	$167.92	$6,399.20
05/01/2018	INTEREST	Monthly Interest	$25.61	$6,231.28
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$6,205.67
04/02/2018	INTEREST	Monthly Interest	$25.61	$6,199.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$119.54	$6,173.39
03/02/2018	INTEREST	Monthly Interest	$25.61	$6,053.85
02/01/2018	INTEREST	Monthly Interest	$25.61	$6,028.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.90	$6,002.63
01/03/2018	INTEREST	Monthly Interest	$25.61	$5,925.73
12/05/2017	INTEREST	Monthly Interest	$25.61	$5,900.12
11/01/2017	INTEREST	Monthly Interest	$25.61	$5,874.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.79	$5,848.90
10/02/2017	INTEREST	Monthly Interest	$25.61	$5,806.11
09/01/2017	INTEREST	Monthly Interest	$25.61	$5,780.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.19	$5,754.89
08/01/2017	INTEREST	Monthly Interest	$25.61	$5,737.70
07/10/2017	BILL	COLE, HOWARD L & GISELE	$1,707.73	$5,712.09
07/10/2017	INTEREST	Monthly Interest	$25.61	$4,004.36
07/03/2017	INTEREST	Monthly Interest	$25.61	$3,978.75
06/01/2017	INTEREST	Monthly Interest	$139.58	$3,953.14
05/01/2017	INTEREST	Monthly Interest	$12.95	$3,813.56
04/03/2017	INTEREST	Monthly Interest	$12.95	$3,800.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$106.37	$3,787.66
03/01/2017	INTEREST	Monthly Interest	$12.95	$3,681.29
02/02/2017	INTEREST	Monthly Interest	$12.95	$3,668.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.43	$3,655.39
01/03/2017	INTEREST	Monthly Interest	$12.95	$3,586.96
12/01/2016	INTEREST	Monthly Interest	$12.95	$3,574.01
11/01/2016	INTEREST	Monthly Interest	$12.95	$3,561.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.08	$3,548.11
10/03/2016	INTEREST	Monthly Interest	$12.95	$3,510.03
09/01/2016	INTEREST	Monthly Interest	$12.95	$3,497.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.30	$3,484.13
07/11/2016	BILL	COLE, HOWARD L & GISELE	$1,519.53	$3,468.83
07/08/2016	INTEREST	Monthly Interest	$12.95	$1,949.30
07/01/2016	INTEREST	Monthly Interest	$12.95	$1,936.35
06/01/2016	INTEREST	Monthly Interest	$129.54	$1,923.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,793.86
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,792.17
04/04/2016	PENALTY	POSTAGE	$1.00	$1,788.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.82	$1,787.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.99	$1,679.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.93	$1,609.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.62	$1,570.12
07/07/2015	BILL	COLE, HOWARD L & GISELE	$1,554.50	$1,554.50
05/12/2015	PAYMENT	CLAUDE WEST CHECK BANK: PNP INTERNET NUM: 18195826	$-4,280.80	$0.00
05/01/2015	INTEREST	Monthly Interest	$15.83	$4,280.80
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,264.97
03/31/2015	INTEREST	Monthly Interest	$15.83	$4,258.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$106.42	$4,242.66
03/02/2015	INTEREST	Monthly Interest	$15.83	$4,136.24
02/02/2015	INTEREST	Monthly Interest	$15.83	$4,120.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.47	$4,104.58
01/02/2015	INTEREST	Monthly Interest	$15.83	$4,036.11
12/01/2014	INTEREST	Monthly Interest	$15.83	$4,020.28
11/03/2014	INTEREST	Monthly Interest	$15.83	$4,004.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.11	$3,988.62
10/01/2014	INTEREST	Monthly Interest	$15.83	$3,950.51
09/02/2014	INTEREST	Monthly Interest	$15.83	$3,934.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.33	$3,918.85
07/08/2014	BILL	COLE, HOWARD L & GISELE	$1,520.23	$3,903.52
07/07/2014	INTEREST	Monthly Interest	$15.83	$2,383.29
07/01/2014	INTEREST	Monthly Interest	$15.83	$2,367.46
06/02/2014	INTEREST	Monthly Interest	$127.25	$2,351.63
05/01/2014	INTEREST	Monthly Interest	$3.45	$2,224.38
03/25/2014	INTEREST	Monthly Interest	$3.45	$2,220.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.00	$2,217.48
03/03/2014	INTEREST	Monthly Interest	$3.45	$2,113.48
02/03/2014	INTEREST	Monthly Interest	$3.45	$2,110.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.88	$2,106.58
01/01/2014	INTEREST	Monthly Interest	$3.45	$2,039.70
12/02/2013	INTEREST	Monthly Interest	$3.45	$2,036.25
11/01/2013	INTEREST	Monthly Interest	$3.45	$2,032.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.18	$2,029.35
10/01/2013	INTEREST	Monthly Interest	$3.45	$1,992.17
09/03/2013	INTEREST	Monthly Interest	$3.45	$1,988.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.91	$1,985.27
07/08/2013	BILL	COLE, HOWARD L & GISELE	$1,485.65	$1,970.36
07/08/2013	INTEREST	Monthly Interest	$3.45	$484.71
07/01/2013	INTEREST	Monthly Interest	$3.45	$481.26
06/01/2013	INTEREST	Monthly Interest	$34.47	$477.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$443.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.68	$436.84
03/14/2013	PAYMENT	COLE, HOWARD L & GISELE CHECK NUM: 2643	$-363.00	$416.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.81	$779.16
01/10/2013	AMENDMENT	ADD RET CHECK FEES	$30.00	$759.35
01/10/2013	ADJUST	CHECK RETURNED NSF NUM: 2612	$366.35	$729.35
12/24/2012	VOID	COLE, HOWARD L & GISELE CHECK NUM: 2612	$-366.35	$363.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$729.35
09/14/2012	PAYMENT	COLE, HOWARD L & GISELE CHECK NUM: 2586	$-363.00	$729.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$1,092.22
08/22/2012	PAYMENT	COLE, HOWARD L & GISELE CHECK NUM: 2579	$-363.00	$1,092.10
07/10/2012	BILL	COLE, HOWARD L & GISELE	$1,455.10	$1,455.10
04/20/2012	PAYMENT	COLE, HOWARD L & GISELE CHECK NUM: 2544	$-1,208.39	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.54	$1,208.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.32	$1,134.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.33	$1,087.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.58	$1,061.20
07/08/2011	BILL	COLE, HOWARD L & GISELE	$1,050.62	$1,050.62
02/10/2011	PAYMENT	COLE, HOWARD L & GISELE CHECK NUM: 2451	$-255.00	$0.00
11/29/2010	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2433	$-255.00	$255.00
09/30/2010	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2421	$-255.00	$510.00
08/03/2010	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2403	$-255.14	$765.00
07/08/2010	BILL	COLE, HOWARD L & GISELE	$1,020.14	$1,020.14
02/19/2010	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2359	$-353.00	$0.00
12/17/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2330	$-353.00	$353.00
11/02/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2321	$-14.12	$706.00
10/19/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2315	$-353.00	$720.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.12	$1,073.12
08/17/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2289	$-356.69	$1,059.00
07/06/2009	BILL	COLE, HOWARD L & GISELE	$1,415.69	$1,415.69
03/04/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2233	$-343.00	$0.00
01/14/2009	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2211	$-343.00	$343.00
10/08/2008	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2177	$-343.00	$686.00
08/20/2008	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2161	$-345.50	$1,029.00
07/15/2008	BILL	COLE, HOWARD L & GISELE	$1,374.50	$1,374.50
03/04/2008	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2106	$-333.00	$0.00
01/07/2008	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2083	$-333.00	$333.00
09/28/2007	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2053	$-333.00	$666.00
08/17/2007	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 2039	$-334.00	$999.00
07/12/2007	BILL	COLE, HOWARD L & GISELE	$1,333.00	$1,333.00
03/08/2007	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1978	$-323.00	$0.00
01/05/2007	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1960	$-323.00	$323.00
10/06/2006	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1934	$-323.00	$646.00
08/27/2006	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1921	$-325.16	$969.00
07/12/2006	BILL	COLE, HOWARD L & GISELE	$1,294.16	$1,294.16
03/09/2006	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1873	$-314.00	$0.00
12/30/2005	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1853	$-314.00	$314.00
10/04/2005	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1828	$-314.00	$628.00
08/11/2005	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1813	$-314.47	$942.00
07/15/2005	BILL	COLE, HOWARD L & GISELE	$1,256.47	$1,256.47
03/16/2005	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1759	$-307.00	$0.00
01/11/2005	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1739	$-307.00	$307.00
10/07/2004	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1709	$-307.00	$614.00
08/26/2004	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1697	$-309.93	$921.00
07/08/2004	BILL	COLE, HOWARD L & GISELE	$1,230.93	$1,230.93
03/01/2004	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1632	$-301.14	$0.00
01/06/2004	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1611	$-301.14	$301.14
10/08/2003	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1581	$-301.14	$602.28
08/20/2003	PAYMENT	COLE, HOWARD L & GISELE CHECK BANK: 94-72 NUM: 1556	$-301.15	$903.42
07/18/2003	BILL	COLE, HOWARD L & GISELE	$1,204.57	$1,204.57
03/04/2003	PAYMENT	COLE, HOWARD L & GISELE K CHECK BANK: 94-72 NUM: 1485	$-292.00	$0.00
01/06/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 1467	$-292.00	$292.00
10/14/2002	PAYMENT	COLE, HOARD L & GISELE K CHECK BANK: 94-72 NUM: 1432	$-292.00	$584.00
08/28/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 1420	$-295.48	$876.00
07/12/2002	BILL	COLE, HOWARD L & GISELE	$1,171.48	$1,171.48
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-286.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-286.52	$286.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-286.52	$573.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-286.75	$859.56
07/12/2001	BILL	COLE, HOWARD L & GISELE	$1,146.31	$1,146.31
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-283.15	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-283.15	$283.15
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-283.15	$566.30
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-283.41	$849.45
07/17/2000	BILL	COLE, HOWARD L & GISELE	$1,132.86	$1,132.86
03/07/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4584106	$-298.82	$0.00
01/05/2000	PAYMENT	ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 730794	$-298.82	$298.82
08/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35394	$-597.92	$597.64
07/17/1999	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,195.56	$1,195.56
05/10/1999	PAYMENT	PRISKE JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1296	$-1,026.93	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,026.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.41	$1,021.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.78	$966.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.31	$935.74
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1156	$-307.94	$923.43
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,231.37	$1,231.37