Tax Account 020-662-25

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Owners

DOOLEY, MICHAEL PATRICK & SONIA RUBI
813 COLUMBINE CT
FERNLEY, NV 89408

DOOLEY, SONIA RUBI

Account Summary

Account ID	020-662-25
Account Type	Real Estate
Location	813 COLUMBINE CT FERNLEY
Balance	$2,348.56
Currently Due	$587.56

Account ID

020-662-25

Account Type

Real Estate

Location

813 COLUMBINE CT
FERNLEY

Balance

$2,348.56

Currently Due

$587.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.56
Total	$2,348.56
Paid	$0.00
Balance	$2,348.56
Due	$587.56
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

$2,348.56

Total

$2,348.56

Paid

$0.00

Balance

$2,348.56

Due

$587.56

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	Due	$587.56	$0.00	$587.56	$0.00	$587.56
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,174.56
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,761.56
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,348.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.52	$0.00	$2,212.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.97	$0.00	$2,051.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.04	$0.00	$1,956.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,838.92	$0.00	$1,838.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,766.84	$0.00	$1,766.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.77	$0.00	$1,706.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,688.04	$0.00	$1,688.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,500.34	$0.00	$1,500.34	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOOLEY, MICHAEL PATRICK & SONIA RUBI	$2,348.56	$2,348.56
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.52	$1,659.00
07/17/2023	BILL	DOOLEY, MICHAEL PATRICK & SONIA RUBI	$2,212.52	$2,212.52
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-515.97	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,051.97
07/15/2022	BILL	DOOLEY, MICHAEL PATRICK & SONIA RUBI	$2,051.97	$2,051.97
03/08/2022	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRS CHECK 80153317	$-488.97	$0.00
12/16/2021	PAYMENT	TICOR TITLE CHECK 1200992	$-488.97	$488.97
10/05/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 101333063	$-488.97	$977.94
08/03/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 98171673	$-489.13	$1,466.91
07/14/2021	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,956.04	$1,956.04
03/02/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 89795465	$-459.00	$0.00
01/08/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 86952026	$-459.00	$459.00
10/06/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 82250932	$-459.00	$918.00
08/04/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 79114958	$-461.92	$1,377.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,838.92	$1,838.92
03/03/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 72124623	$-441.00	$0.00
01/07/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 69293165	$-441.00	$441.00
10/07/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 65024572	$-441.00	$882.00
08/06/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 62313886	$-443.84	$1,323.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,766.84	$1,766.84
03/04/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 55387029	$-426.00	$0.00
01/08/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 53060353	$-426.00	$426.00
10/01/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 49099323	$-426.00	$852.00
08/06/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 46947277	$-428.77	$1,278.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,706.77	$1,706.77
03/02/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 41309280	$-421.00	$0.00
01/08/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 39301714	$-421.00	$421.00
10/03/2017	PAYMENT	MARIE MOTTA CHECK BANK: PNP INTERNET NUM: 36162910	$-421.00	$842.00
08/04/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 34436428	$-425.04	$1,263.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,688.04	$1,688.04
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,500.34	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,500.34	$1,500.34
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-1,535.36	$0.00
07/07/2015	BILL	SNOWBIRD ASSOCIATES LLC	$1,535.36	$1,535.36
06/24/2015	PAYMENT	TICOR TITLE CHECK NUM: 1134893	$-921.25	$0.00
06/01/2015	INTEREST	Monthly Interest	$62.50	$921.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$858.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$856.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.50	$855.10
02/12/2015	PAYMENT	SHAWN COLEGROVE CORK: D BANK: PNP INTERNET NUM: 16905274	$-804.31	$817.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.60	$1,621.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.58	$1,554.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.07	$1,516.73
07/08/2014	BILL	COLEGROVE, SHAWN & CATHERINE	$1,501.66	$1,501.66
01/06/2014	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 10054119	$-6,305.97	$0.00
01/06/2014	AMENDMENT	REMOVE INTEREST PD PER AGRMNT	$-28.92	$6,305.97
01/01/2014	INTEREST	Monthly Interest	$28.92	$6,334.89
12/02/2013	INTEREST	Monthly Interest	$28.92	$6,305.97
11/01/2013	INTEREST	Monthly Interest	$28.92	$6,277.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.78	$6,248.13
10/01/2013	INTEREST	Monthly Interest	$28.92	$6,211.35
09/03/2013	INTEREST	Monthly Interest	$28.92	$6,182.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.78	$6,153.51
07/08/2013	BILL	COLEGROVE, SHAWN & CATHERINE	$1,467.61	$6,138.73
07/08/2013	INTEREST	Monthly Interest	$28.92	$4,671.12
07/01/2013	INTEREST	Monthly Interest	$28.92	$4,642.20
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$4,613.28
06/01/2013	INTEREST	Monthly Interest	$136.60	$4,598.28
05/01/2013	INTEREST	Monthly Interest	$16.95	$4,461.68
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,444.73
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,438.62
04/01/2013	INTEREST	Monthly Interest	$16.95	$4,436.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.51	$4,419.67
03/01/2013	INTEREST	Monthly Interest	$16.95	$4,319.16
02/01/2013	INTEREST	Monthly Interest	$16.95	$4,302.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.67	$4,285.26
01/02/2013	INTEREST	Monthly Interest	$16.95	$4,220.59
12/03/2012	INTEREST	Monthly Interest	$16.95	$4,203.64
11/01/2012	INTEREST	Monthly Interest	$16.95	$4,186.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.99	$4,169.74
10/01/2012	INTEREST	Monthly Interest	$16.95	$4,133.75
08/31/2012	INTEREST	Monthly Interest	$16.95	$4,116.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.47	$4,099.85
07/10/2012	BILL	COLEGROVE, SHAWN & CATHERINE	$1,435.85	$4,085.38
07/10/2012	INTEREST	Monthly Interest	$16.95	$2,649.53
07/02/2012	INTEREST	Monthly Interest	$16.95	$2,632.58
06/01/2012	INTEREST	Monthly Interest	$94.34	$2,615.63
05/03/2012	INTEREST	Monthly Interest	$8.35	$2,521.29
03/30/2012	INTEREST	Monthly Interest	$8.35	$2,512.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.24	$2,504.59
03/01/2012	INTEREST	Monthly Interest	$8.35	$2,432.35
01/31/2012	INTEREST	Monthly Interest	$8.35	$2,424.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.50	$2,415.65
01/03/2012	INTEREST	Monthly Interest	$8.35	$2,369.15
12/01/2011	INTEREST	Monthly Interest	$8.35	$2,360.80
11/01/2011	INTEREST	Monthly Interest	$8.35	$2,352.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.90	$2,344.10
10/03/2011	INTEREST	Monthly Interest	$8.35	$2,318.20
09/01/2011	INTEREST	Monthly Interest	$8.35	$2,309.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.44	$2,301.50
07/08/2011	BILL	COLEGROVE, SHAWN & CATHERINE	$1,031.93	$2,291.06
07/08/2011	INTEREST	Monthly Interest	$8.35	$1,259.13
07/05/2011	INTEREST	Monthly Interest	$8.35	$1,250.78
06/06/2011	INTEREST	Monthly Interest	$83.50	$1,242.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,158.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.14	$1,152.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.12	$1,082.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.10	$1,037.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$1,012.07
07/08/2010	BILL	COLEGROVE, SHAWN & CATHERINE	$1,001.99	$1,001.99
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-360.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-360.00	$360.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-360.00	$720.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-361.24	$1,080.00
07/06/2009	BILL	EWELL, NICHOLE	$1,441.24	$1,441.24
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-349.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-349.00	$349.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-349.00	$698.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-352.30	$1,047.00
07/15/2008	BILL	EWELL, NICHOLE	$1,399.30	$1,399.30
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-339.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-339.00	$339.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-339.00	$678.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-340.10	$1,017.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$340.10	$1,357.10
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-340.10	$1,017.00
07/12/2007	BILL	EWELL, NICHOLE	$1,357.10	$1,357.10
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-329.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-329.00	$329.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-329.00	$658.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-330.57	$987.00
07/12/2006	BILL	EWELL, NICHOLE	$1,317.57	$1,317.57
06/02/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 190828	$-18.01	$0.00
06/02/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 184511	$-319.00	$18.01
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$337.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.76	$331.76
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-319.00	$319.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-319.00	$638.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-322.19	$957.00
07/15/2005	BILL	EWELL, NICHOLE	$1,279.19	$1,279.19
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-313.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-313.00	$313.00
09/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13659	$-313.00	$626.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-314.52	$939.00
07/08/2004	BILL	EWELL, NICHOLE	$1,253.52	$1,253.52
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-306.66	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-306.66	$306.66
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-306.66	$613.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-306.67	$919.98
07/18/2003	BILL	EWELL, NICHOLE	$1,226.65	$1,226.65
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-291.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-291.00	$291.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-291.00	$582.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-294.26	$873.00
07/12/2002	BILL	EWELL, NICHOLE	$1,167.26	$1,167.26
03/12/2002	PAYMENT	TRANSAMERICAIS BANCORP CHECK BANK: 73-017 NUM: 2569001	$-285.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$285.69
01/10/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 9420491	$-924.35	$285.68
01/03/2002	INTEREST	Monthly Interest	$0.18	$1,210.03
12/04/2001	INTEREST	Monthly Interest	$0.18	$1,209.85
11/01/2001	INTEREST	Monthly Interest	$0.18	$1,209.67
10/15/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 1044	$-50.00	$1,209.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.56	$1,259.49
10/01/2001	INTEREST	Monthly Interest	$0.50	$1,230.93
09/04/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 1008	$-50.00	$1,230.43
09/04/2001	AMENDMENT	add back penalty	$11.84	$1,280.43
09/04/2001	AMENDMENT	postmark 8-30	$-11.43	$1,268.59
09/04/2001	INTEREST	Monthly Interest	$0.83	$1,280.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.43	$1,279.19
08/01/2001	INTEREST	Monthly Interest	$0.83	$1,267.76
07/12/2001	BILL	EWELL, NICHOLE	$1,142.19	$1,266.93
07/03/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 964	$-100.00	$124.74
07/02/2001	INTEREST	Monthly Interest	$1.49	$224.74
07/02/2001	INTEREST	Monthly Interest	$1.49	$223.25
06/05/2001	INTEREST	Monthly Interest	$14.94	$221.76
05/18/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 925	$-200.00	$206.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$406.82
04/19/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 912	$-300.00	$401.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.42	$701.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.91	$663.40
01/03/2001	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 851	$-200.00	$645.49
11/03/2000	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 814	$-124.00	$845.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.11	$969.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$950.38
08/31/2000	PAYMENT	EWELL, NICHOLE CHECK BANK: 94-72 NUM: 761	$-423.00	$946.38
08/01/2000	INTEREST	Monthly Interest	$1.71	$1,369.38
07/17/2000	BILL	EWELL, NICHOLE	$1,128.77	$1,367.67
07/03/2000	INTEREST	Monthly Interest	$1.71	$238.90
07/03/2000	INTEREST	Monthly Interest	$1.71	$237.19
06/06/2000	INTEREST	Monthly Interest	$17.10	$235.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$218.38
04/19/2000	PAYMENT	EWELL, N. CHECK BANK: 94-72 NUM: 663	$-100.00	$213.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.05	$313.38
11/10/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 2410112	$-301.33	$301.33
11/08/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 240970	$-313.38	$602.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.05	$916.04
08/19/1999	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 1708	$-301.53	$903.99
07/17/1999	BILL	STANTON PARK DEVELOPMENT INC	$1,205.52	$1,205.52
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72