Tax Account 020-602-04

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Owners

VILLA, SAUL & VANESSA
156 ROSECREST DR
FERNLEY, NV 89408-0000

VILLA, VANESSA

Account Summary

Account ID	020-602-04
Account Type	Real Estate
Location	156 ROSECREST DR FERNLEY
Balance	$538.00
Currently Due	$0.00

Account ID

020-602-04

Account Type

Real Estate

Location

156 ROSECREST DR
FERNLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.46
Total	$2,152.46
Paid	$1,614.46
Balance	$538.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.46

Total

$2,152.46

Paid

$1,614.46

Balance

$538.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.46	$0.00	$538.46	$538.46	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.93	$0.00	$2,030.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,885.68	$0.00	$1,885.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.07	$0.00	$1,802.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.35	$0.00	$1,696.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,633.23	$57.23	$1,690.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,616.14	$447.19	$2,063.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.36	$592.34	$2,191.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.91	$172.05	$1,585.96	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S39	Trust Recording Fee	15.00	15.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.46	$1,614.00
07/16/2024	BILL	VILLA, SAUL & VANESSA	$2,152.46	$2,152.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.93	$1,521.00
07/17/2023	BILL	VILLA, SAUL & VANESSA	$2,030.93	$2,030.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.68	$1,413.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,885.68
07/15/2022	BILL	VILLA, SAUL & VANESSA	$1,885.68	$1,885.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.47	$450.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.47	$900.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.66	$1,351.41
07/14/2021	BILL	VILLA, SAUL & VANESSA	$1,802.07	$1,802.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.35	$1,272.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.35	$847.65
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.35	$1,272.00
07/09/2020	BILL	VILLA, SAUL & VANESSA	$1,696.35	$1,696.35
11/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 11358	$-4,945.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.86	$4,945.49
10/01/2019	INTEREST	Monthly Interest	$18.98	$4,904.63
09/26/2019	PAYMENT	BURNETT, DEVON CORK: D NUM: CC	$-1,000.00	$4,885.65
09/01/2019	INTEREST	Monthly Interest	$26.67	$5,885.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.37	$5,858.98
07/31/2019	INTEREST	Monthly Interest	$26.67	$5,842.61
07/22/2019	INTEREST	Monthly Interest	$26.67	$5,815.94
07/10/2019	BILL	BURNETT, DEVON D	$1,633.23	$5,789.27
07/01/2019	INTEREST	Monthly Interest	$26.67	$4,156.04
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,129.37
06/03/2019	INTEREST	Monthly Interest	$146.76	$4,114.37
05/01/2019	INTEREST	Monthly Interest	$13.33	$3,967.61
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,954.28
04/01/2019	INTEREST	Monthly Interest	$13.33	$3,947.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.08	$3,934.15
03/02/2019	INTEREST	Monthly Interest	$13.33	$3,822.07
02/01/2019	INTEREST	Monthly Interest	$13.33	$3,808.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.07	$3,795.41
01/02/2019	INTEREST	Monthly Interest	$13.33	$3,723.34
12/04/2018	INTEREST	Monthly Interest	$13.33	$3,710.01
11/01/2018	INTEREST	Monthly Interest	$13.33	$3,696.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.06	$3,683.35
10/02/2018	INTEREST	Monthly Interest	$13.33	$3,643.29
09/02/2018	INTEREST	Monthly Interest	$13.33	$3,629.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.05	$3,616.63
08/01/2018	INTEREST	Monthly Interest	$13.33	$3,600.58
07/10/2018	BILL	BURNETT, DEVON D	$1,601.14	$3,587.25
07/02/2018	INTEREST	Monthly Interest	$13.33	$1,986.11
06/01/2018	INTEREST	Monthly Interest	$133.28	$1,972.78
03/26/2018	PAYMENT	DEVON BURNETT CORK: D BANK: PNP INTERNET NUM: 42126510	$-878.05	$1,839.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.96	$2,717.55
03/02/2018	INTEREST	Monthly Interest	$5.88	$2,605.59
02/01/2018	INTEREST	Monthly Interest	$5.88	$2,599.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.02	$2,593.83
01/03/2018	INTEREST	Monthly Interest	$5.88	$2,521.81
12/05/2017	INTEREST	Monthly Interest	$5.88	$2,515.93
11/01/2017	INTEREST	Monthly Interest	$5.88	$2,510.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.07	$2,504.17
10/02/2017	INTEREST	Monthly Interest	$5.88	$2,464.10
09/01/2017	INTEREST	Monthly Interest	$5.88	$2,458.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.09	$2,452.34
08/01/2017	INTEREST	Monthly Interest	$5.88	$2,436.25
07/10/2017	BILL	DANIELS, JOYCE C ET AL	$1,599.36	$2,430.37
07/10/2017	INTEREST	Monthly Interest	$5.88	$831.01
07/03/2017	INTEREST	Monthly Interest	$5.88	$825.13
06/01/2017	INTEREST	Monthly Interest	$58.83	$819.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$760.42
03/28/2017	PENALTY	Postage	$1.00	$756.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.30	$755.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.12	$720.12
09/26/2016	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5926237016	$-353.00	$706.00
08/16/2016	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5926419618	$-354.91	$1,059.00
07/11/2016	BILL	DANIELS, JOYCE C ET AL	$1,413.91	$1,413.91
04/15/2016	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 5921825217	$-310.78	$0.00
04/15/2016	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 5921825216	$-500.00	$310.78
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$810.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.20	$804.04
03/11/2016	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5921823312	$-105.25	$767.84
02/11/2016	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5921821625	$-300.00	$873.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.84	$1,173.09
01/15/2016	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5921820762	$-300.00	$1,129.25
12/18/2015	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 5922132869	$-300.00	$1,429.25
12/01/2015	INTEREST	Monthly Interest	$1.27	$1,729.25
11/10/2015	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5922130151	$-300.00	$1,727.98
11/02/2015	INTEREST	Monthly Interest	$2.94	$2,027.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.26	$2,025.04
10/01/2015	INTEREST	Monthly Interest	$2.94	$1,988.78
09/08/2015	PAYMENT	DANIELS, JOYCE C CHECK NUM: 5922089294	$-300.00	$1,985.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.52	$2,285.84
08/18/2015	PAYMENT	DANIELS, JOYCE CHECK NUM: 5922216275	$-300.00	$2,271.32
08/03/2015	INTEREST	Monthly Interest	$7.34	$2,571.32
07/07/2015	BILL	DANIELS, JOYCE C ET AL	$1,449.10	$2,563.98
07/07/2015	INTEREST	Monthly Interest	$7.34	$1,114.88
07/01/2015	INTEREST	Monthly Interest	$7.34	$1,107.54
06/01/2015	INTEREST	Monthly Interest	$73.41	$1,100.20
05/07/2015	PAYMENT	DANIELS, JOYCE C CHECK NUM: 59194988920	$-200.00	$1,026.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.40	$1,226.79
02/06/2015	PAYMENT	DANIELS, JOYCE C CHECK NUM: 59187954551	$-200.00	$1,152.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.07	$1,352.39
01/07/2015	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 5918815262	$-200.00	$1,298.32
01/02/2015	INTEREST	Monthly Interest	$0.21	$1,498.32
12/08/2014	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 2135	$-200.00	$1,498.11
12/01/2014	INTEREST	Monthly Interest	$1.59	$1,698.11
11/12/2014	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 5915683470	$-200.00	$1,696.52
11/03/2014	INTEREST	Monthly Interest	$3.00	$1,896.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.50	$1,893.52
10/01/2014	INTEREST	Monthly Interest	$3.00	$1,858.02
09/02/2014	INTEREST	Monthly Interest	$3.00	$1,855.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.24	$1,852.02
07/08/2014	BILL	DANIELS, JOYCE C ET AL	$1,417.90	$1,837.78
07/07/2014	INTEREST	Monthly Interest	$3.00	$419.88
07/01/2014	INTEREST	Monthly Interest	$3.00	$416.88
06/02/2014	INTEREST	Monthly Interest	$30.04	$413.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$383.84
03/26/2014	PENALTY	POSTAGE	$1.00	$380.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.02	$379.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.58	$361.07
01/14/2014	PAYMENT	DANIELS, JOYCE C CHECK NUM: 0024312579	$-346.00	$360.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$706.49
10/14/2013	PAYMENT	DANIELS, JOYCE C CHECK NUM: 24312453	$-346.00	$705.93
09/09/2013	PAYMENT	DANIELS, JOYCE C CHECK NUM: 7120341	$-348.29	$1,051.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.93	$1,400.22
07/08/2013	BILL	DANIELS, JOYCE C ET AL	$1,386.29	$1,386.29
05/13/2013	PAYMENT	DANIELS, JOYCE C ET AL CHECK NUM: 24300812	$-1,567.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,567.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.98	$1,560.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.07	$1,465.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.95	$1,404.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.60	$1,370.51
07/10/2012	BILL	DANIELS, JOYCE C ET AL	$1,356.91	$1,356.91
03/12/2012	PAYMENT	JANICE NORWOOD CORK: D	$-2,252.99	$0.00
03/12/2012	PAYMENT	JANICE NORWOOD CORK: D	$-2,252.99	$2,252.99
03/12/2012	PAYMENT	JOYCE DANIELS CHECK NUM: 203421960863	$-100.00	$4,505.98
03/01/2012	INTEREST	Monthly Interest	$20.52	$4,605.98
02/06/2012	PAYMENT	DANIELS, JOYCE CHECK NUM: 20342196906	$-200.00	$4,585.46
01/31/2012	INTEREST	Monthly Interest	$21.46	$4,785.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.04	$4,764.00
01/09/2012	PAYMENT	DANIELS, JOYCE CHECK NUM: 99	$-100.00	$4,720.96
01/03/2012	INTEREST	Monthly Interest	$21.93	$4,820.96
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$4,799.03
12/09/2011	PAYMENT	DANIELS, JOYCE C. CHECK NUM: 097	$-100.00	$4,782.26
12/01/2011	INTEREST	Monthly Interest	$22.51	$4,882.26
11/17/2011	PAYMENT	DANIELS, JOYCE C CHECK NUM: 96	$-200.00	$4,859.75
11/01/2011	INTEREST	Monthly Interest	$24.10	$5,059.75
10/18/2011	AMENDMENT	Title Search	$100.00	$5,035.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.96	$4,935.65
10/03/2011	INTEREST	Monthly Interest	$24.10	$4,911.69
09/01/2011	INTEREST	Monthly Interest	$24.10	$4,887.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.65	$4,863.49
07/08/2011	BILL	DANIELS, JOYCE C ET AL	$955.28	$4,853.84
07/08/2011	INTEREST	Monthly Interest	$24.10	$3,898.56
07/05/2011	INTEREST	Monthly Interest	$24.10	$3,874.46
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,850.36
06/06/2011	INTEREST	Monthly Interest	$93.67	$3,835.36
04/29/2011	INTEREST	Monthly Interest	$16.37	$3,741.69
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,725.32
04/01/2011	INTEREST	Monthly Interest	$16.37	$3,719.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.93	$3,703.41
03/01/2011	INTEREST	Monthly Interest	$16.37	$3,638.48
02/01/2011	INTEREST	Monthly Interest	$16.37	$3,622.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.79	$3,605.74
01/04/2011	INTEREST	Monthly Interest	$16.37	$3,563.95
12/01/2010	INTEREST	Monthly Interest	$16.37	$3,547.58
11/01/2010	INTEREST	Monthly Interest	$16.37	$3,531.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.28	$3,514.84
10/01/2010	INTEREST	Monthly Interest	$16.37	$3,491.56
09/01/2010	INTEREST	Monthly Interest	$16.37	$3,475.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.38	$3,458.82
08/24/2010	INTEREST	Monthly Interest	$16.37	$3,449.44
07/08/2010	BILL	DANIELS, JOYCE C ET AL	$927.57	$3,433.07
07/02/2010	INTEREST	Monthly Interest	$16.37	$2,505.50
07/02/2010	INTEREST	Monthly Interest	$16.37	$2,489.13
06/01/2010	INTEREST	Monthly Interest	$121.58	$2,472.76
05/03/2010	INTEREST	Monthly Interest	$4.68	$2,351.18
03/31/2010	INTEREST	Monthly Interest	$4.68	$2,346.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.19	$2,341.82
03/01/2010	INTEREST	Monthly Interest	$4.68	$2,243.63
02/01/2010	INTEREST	Monthly Interest	$4.68	$2,238.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.17	$2,234.27
01/04/2010	INTEREST	Monthly Interest	$4.68	$2,171.10
12/14/2009	PAYMENT	DANIELS, JOYCE C CHECK BANK: MONEY ORDER NUM: 4844111	$-25.00	$2,166.42
12/01/2009	INTEREST	Monthly Interest	$4.88	$2,191.42
11/10/2009	PAYMENT	DANIELS, JOYCE C (MONEY ORDER) CHECK BANK: 82-40 NUM: 181609802	$-50.00	$2,186.54
11/03/2009	INTEREST	Monthly Interest	$5.27	$2,236.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.14	$2,231.27
10/05/2009	INTEREST	Monthly Interest	$5.27	$2,196.13
09/01/2009	INTEREST	Monthly Interest	$5.27	$2,190.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.11	$2,185.59
08/11/2009	PAYMENT	DANIELS, JOYCE C CHECK BANK: 82-40 NUM: 358101	$-50.00	$2,171.48
08/03/2009	INTEREST	Monthly Interest	$5.67	$2,221.48
07/06/2009	BILL	DANIELS, JOYCE C	$1,402.75	$2,215.81
07/01/2009	INTEREST	Monthly Interest	$5.67	$813.06
07/01/2009	INTEREST	Monthly Interest	$5.67	$807.39
06/01/2009	INTEREST	Monthly Interest	$56.72	$801.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$745.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.84	$738.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.03	$697.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$680.63
10/10/2008	PAYMENT	DANIELS, JOYCE C CHECK BANK: 82-40 NUM: 936035492	$-453.00	$680.61
09/18/2008	PAYMENT	DANIELS, JOYCE C CHECK BANK: 82-40 NUM: 935895052	$-242.00	$1,133.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.68	$1,375.61
07/15/2008	BILL	DANIELS, JOYCE C	$1,361.93	$1,361.93
03/10/2008	PAYMENT	NORWOOD, JANICE CHECK BANK: 1-2 NUM: 294	$-314.00	$0.00
01/11/2008	PAYMENT	NORWOOD, JANICE CHECK BANK: 1-2 NUM: 242	$-314.00	$314.00
10/05/2007	PAYMENT	NORWOOD, JANICE & CASSIO CHECK BANK: 1-2 NUM: 195	$-314.00	$628.00
08/15/2007	PAYMENT	NORWOOD, JANICE CHECK BANK: 1-2 NUM: 162	$-1,862.75	$942.00
08/01/2007	INTEREST	Monthly Interest	$10.19	$2,804.75
07/12/2007	BILL	O'BANNON, MARION TR	$1,259.65	$2,794.56
07/02/2007	INTEREST	Monthly Interest	$10.19	$1,534.91
07/02/2007	INTEREST	Monthly Interest	$10.19	$1,524.72
06/04/2007	INTEREST	Monthly Interest	$101.91	$1,514.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,412.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.61	$1,406.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.08	$1,321.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.65	$1,265.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.32	$1,235.28
07/12/2006	BILL	O'BANNON, MARION TR	$1,222.96	$1,222.96
04/21/2006	PAYMENT	MARION O'BANNON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,365.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.11	$1,365.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.48	$1,282.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.77	$1,229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.97	$1,199.31
07/15/2005	BILL	O'BANNON, MARION TR	$1,187.34	$1,187.34
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-292.13	$870.00
07/08/2004	BILL	BARKER, DAVID C & REBECCA A	$1,162.13	$1,162.13
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-284.34	$0.00
11/25/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3676	$-284.34	$284.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-284.34	$568.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-284.35	$853.02
07/18/2003	BILL	BARKER, DAVID C & REBECCA A	$1,137.37	$1,137.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-272.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-272.00	$272.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-272.00	$544.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-272.68	$816.00
07/12/2002	BILL	BARKER, DAVID C & REBECCA A	$1,088.68	$1,088.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-266.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-266.31	$266.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-266.31	$532.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-266.48	$798.93
07/12/2001	BILL	BARKER, DAVID C & REBECCA A	$1,065.41	$1,065.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-263.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-263.17	$263.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-263.17	$526.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-263.39	$789.51
07/17/2000	BILL	BARKER, DAVID C & REBECCA A	$1,052.90	$1,052.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-44.96	$0.00
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37310	$-44.96	$44.96
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7377	$-44.96	$89.92
08/31/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7098	$-45.19	$134.88
07/17/1999	BILL	C H R H LIMITED	$180.07	$180.07
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49