Tax Account 020-881-03

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Owners

DUNMORE, DENISE L / LITTLE, KEITH A
1055 GREENBROOK PL
FERNLEY, NV 89408-0000

LITTLE, KEITH A

Account Summary

Account ID	020-881-03
Account Type	Real Estate
Location	1055 GREENBROOK PL FERNLEY
Balance	$926.00
Currently Due	$0.00

Account ID

020-881-03

Account Type

Real Estate

Location

1055 GREENBROOK PL
FERNLEY

Balance

$926.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,853.83
Total	$1,853.83
Paid	$927.83
Balance	$926.00
Due	$0.00
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

$1,853.83

Total

$1,853.83

Paid

$927.83

Balance

$926.00

Due

$0.00

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	$464.83	$0.00	$0.00	$464.83	$464.83	$0.00
2	10/05/2026	10/16/2026	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
3	01/04/2027	01/15/2027	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$463.00
4	03/01/2027	03/12/2027	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,799.48	$0.00	$0.00	$1,799.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,156.37	$0.00	$0.00	$2,156.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,034.58	$0.00	$0.00	$2,034.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,886.11	$0.00	$0.00	$1,886.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.47	$0.00	$0.00	$1,802.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.25	$264.68	$0.00	$2,021.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,734.32	$264.31	$0.00	$1,998.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,699.27	$59.65	$0.00	$1,758.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,709.63	$430.51	$0.00	$2,140.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.74	$176.73	$0.00	$1,683.47	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,541.72	$404.65	$0.00	$1,946.37	$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	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.00
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
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
10/05/2026	PAYMENT	CHASE ACH	$-463.00	$926.00
08/17/2026	PAYMENT	CHASE CHECK	$-464.83	$1,389.00
07/15/2026	BILL	DUNMORE, DENISE L / LITTLE, KEITH A	$1,853.83	$1,853.83
07/01/2026	PAYMENT	DUNMORE, DENISE L / LITTLE, KEITH A SYS PAYMENT REAPPLY DUE TO CORRECTION	$-1,799.48	$0.00
07/01/2026	AMENDMENT	2025 - BOARD OF COUNTY COMMISSIONERS - OTHER - APPLY 3% CAP	$-86.96	$1,799.48
07/01/2026	ADJUST	CHASE SYS VOIDED PAYMENT: 1146967. REASON: VOID GENERATED BY CORRECTION 2025 - BOARD OF COUNTY COMMISSIONERS - OTHER - APPLY 3% CAP	$473.44	$1,886.44
07/01/2026	ADJUST	CHASE SYS VOIDED PAYMENT: 1176320. REASON: VOID GENERATED BY CORRECTION 2025 - BOARD OF COUNTY COMMISSIONERS - OTHER - APPLY 3% CAP	$471.00	$1,413.00
07/01/2026	ADJUST	CHASE SYS VOIDED PAYMENT: 1208613. REASON: VOID GENERATED BY CORRECTION 2025 - BOARD OF COUNTY COMMISSIONERS - OTHER - APPLY 3% CAP	$471.00	$942.00
07/01/2026	ADJUST	CHASE SYS VOIDED PAYMENT: 1241355. REASON: VOID GENERATED BY CORRECTION 2025 - BOARD OF COUNTY COMMISSIONERS - OTHER - APPLY 3% CAP	$471.00	$471.00
03/03/2026	PAYMENT	CHASE ACH CORE -	$-471.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-471.00	$471.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-471.00	$942.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-473.44	$1,413.00
07/11/2025	BILL	DUNMORE, DENISE L / LITTLE, KEITH A	$1,886.44	$1,886.44
02/28/2025	PAYMENT	CHASE ACH CORE -	$-539.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-539.37	$1,617.00
07/16/2024	BILL	DUNMORE, DENISE L / LITTLE, KEITH A	$2,156.37	$2,156.37
03/05/2024	PAYMENT	CHASE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-510.58	$1,524.00
07/17/2023	BILL	DUNMORE, DENISE L / LITTLE, KEITH A	$2,034.58	$2,034.58
03/03/2023	PAYMENT	CHASE ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-473.11	$1,413.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,886.11
07/15/2022	BILL	DUNMORE, DENISE L / LITTLE, KEITH A	$1,886.11	$1,886.11
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-450.56	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-450.56	$450.56
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-450.56	$901.12
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 017744	$-450.79	$1,351.68
07/14/2021	BILL	JONES, JON T	$1,802.47	$1,802.47
04/15/2021	PAYMENT	JONES, J TOM CHECK 3707	$-2,021.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,021.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$123.01	$2,020.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$79.10	$1,897.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.96	$1,818.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.61	$1,774.86
07/09/2020	BILL	JONES, JON T	$1,757.25	$1,757.25
06/01/2020	PAYMENT	J TOM JONES CHECK BANK: PNP INTERNET NUM: 75830598	$-1,998.63	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,998.63
03/19/2020	PENALTY	POSTAGE	$1.00	$1,995.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$121.40	$1,994.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.08	$1,873.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.42	$1,795.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.41	$1,751.73
07/10/2019	BILL	JONES, JON T	$1,734.32	$1,734.32
01/07/2019	PAYMENT	JON T. JONES CORK: D BANK: PNP INTERNET NUM: 52955321	$-424.00	$0.00
01/07/2019	PAYMENT	J. TOM JONES CHECK BANK: PNP INTERNET NUM: 52955054	$-424.00	$424.00
10/29/2018	PAYMENT	JONES, J. TOM CHECK NUM: 3296	$-910.92	$848.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.56	$1,758.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.09	$1,716.36
08/27/2018	PAYMENT	J TOM JONES CORK: D BANK: PNP INTERNET NUM: 47769515	$-2,143.51	$1,699.27
08/01/2018	INTEREST	Monthly Interest	$14.14	$3,842.78
07/10/2018	BILL	JONES, JON T	$1,699.27	$3,828.64
07/02/2018	INTEREST	Monthly Interest	$14.14	$2,129.37
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,115.23
06/01/2018	INTEREST	Monthly Interest	$141.24	$2,100.23
05/01/2018	INTEREST	Monthly Interest	$0.02	$1,958.99
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,958.97
04/02/2018	INTEREST	Monthly Interest	$0.02	$1,952.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.62	$1,952.28
03/02/2018	INTEREST	Monthly Interest	$0.02	$1,833.66
02/01/2018	INTEREST	Monthly Interest	$0.02	$1,833.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.30	$1,833.62
01/03/2018	INTEREST	Monthly Interest	$0.02	$1,757.32
12/05/2017	INTEREST	Monthly Interest	$0.02	$1,757.30
11/01/2017	INTEREST	Monthly Interest	$0.02	$1,757.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.43	$1,757.26
10/02/2017	INTEREST	Monthly Interest	$0.02	$1,714.83
09/01/2017	INTEREST	Monthly Interest	$0.02	$1,714.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.03	$1,714.79
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 3523	$-428.62	$1,697.76
08/01/2017	INTEREST	Monthly Interest	$3.13	$2,126.38
07/10/2017	BILL	JONES, JON T	$1,694.63	$2,123.25
07/10/2017	INTEREST	Monthly Interest	$3.13	$428.62
07/03/2017	INTEREST	Monthly Interest	$3.13	$425.49
06/01/2017	INTEREST	Monthly Interest	$31.33	$422.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.04	$391.03
01/23/2017	PAYMENT	REVERSE MORTGAGE SERVICES CHECK NUM: 201950	$-1,264.57	$375.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.84	$1,640.56
01/03/2017	INTEREST	Monthly Interest	$0.06	$1,572.72
12/01/2016	INTEREST	Monthly Interest	$0.06	$1,572.66
11/01/2016	INTEREST	Monthly Interest	$0.06	$1,572.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.74	$1,572.54
10/03/2016	INTEREST	Monthly Interest	$0.06	$1,534.80
09/20/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 78957	$-1,933.28	$1,534.74
09/01/2016	INTEREST	Monthly Interest	$12.85	$3,468.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.15	$3,455.17
07/11/2016	BILL	JONES, JON T	$1,506.74	$3,440.02
07/08/2016	INTEREST	Monthly Interest	$12.85	$1,933.28
07/01/2016	INTEREST	Monthly Interest	$12.85	$1,920.43
06/01/2016	INTEREST	Monthly Interest	$128.48	$1,907.58
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,779.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,777.41
04/04/2016	PENALTY	POSTAGE	$1.00	$1,774.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.92	$1,773.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.40	$1,665.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.59	$1,595.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.47	$1,557.19
07/07/2015	BILL	JONES, JON T	$1,541.72	$1,541.72
05/29/2015	PAYMENT	JONES, J. TOM CHECK NUM: 2886	$-1,282.04	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,282.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.23	$1,275.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.35	$1,196.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.99	$1,150.98
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 4320036807	$-391.04	$1,131.99
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036808	$-867.24	$1,523.03
09/02/2014	INTEREST	Monthly Interest	$6.13	$2,390.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.19	$2,384.14
07/08/2014	BILL	JONES, JON T	$1,507.84	$2,368.95
07/07/2014	INTEREST	Monthly Interest	$6.13	$861.11
07/01/2014	INTEREST	Monthly Interest	$6.13	$854.98
06/02/2014	INTEREST	Monthly Interest	$61.33	$848.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.80	$787.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.72	$750.72
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932486	$-801.28	$736.00
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932485	$-1,844.72	$1,537.28
12/02/2013	INTEREST	Monthly Interest	$12.01	$3,382.00
11/01/2013	INTEREST	Monthly Interest	$12.01	$3,369.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.88	$3,357.98
10/01/2013	INTEREST	Monthly Interest	$12.01	$3,321.10
09/03/2013	INTEREST	Monthly Interest	$12.01	$3,309.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.78	$3,297.08
07/08/2013	BILL	JONES, JON T	$1,473.61	$3,282.30
07/08/2013	INTEREST	Monthly Interest	$12.01	$1,808.69
07/01/2013	INTEREST	Monthly Interest	$12.01	$1,796.68
06/01/2013	INTEREST	Monthly Interest	$120.14	$1,784.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,664.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.92	$1,658.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.90	$1,557.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.08	$1,492.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.47	$1,456.13
07/10/2012	BILL	JONES, JON T	$1,441.66	$1,441.66
04/27/2012	PAYMENT	JONES,J. TOM CHECK NUM: 2575	$-554.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.90	$554.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$528.36
10/11/2011	PAYMENT	JONES, JON T CHECK NUM: 2496	$-259.00	$518.00
08/04/2011	PAYMENT	CASH CASH	$-0.10	$777.00
08/04/2011	PAYMENT	JONES, JON T CHECK NUM: 2472	$-260.46	$777.10
07/08/2011	BILL	JONES, JON T	$1,037.56	$1,037.56
01/26/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 90671	$-11,650.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.39	$11,650.42
01/04/2011	INTEREST	Monthly Interest	$57.45	$11,605.03
12/14/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$11,547.58
12/14/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$11,547.58
12/14/2010	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$11,547.58
12/14/2010	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$11,547.58
12/01/2010	INTEREST	Monthly Interest	$57.45	$11,547.58
11/01/2010	INTEREST	Monthly Interest	$57.45	$11,490.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.27	$11,432.68
10/01/2010	INTEREST	Monthly Interest	$57.45	$11,407.41
09/01/2010	INTEREST	Monthly Interest	$57.45	$11,349.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.18	$11,292.51
08/24/2010	INTEREST	Monthly Interest	$57.45	$11,282.33
07/08/2010	BILL	JONES, JON T & DORIS C	$1,007.46	$11,224.88
07/02/2010	INTEREST	Monthly Interest	$57.45	$10,217.42
07/02/2010	INTEREST	Monthly Interest	$57.45	$10,159.97
06/01/2010	INTEREST	Monthly Interest	$144.30	$10,102.52
05/03/2010	INTEREST	Monthly Interest	$47.80	$9,958.22
03/31/2010	INTEREST	Monthly Interest	$47.80	$9,910.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.48	$9,862.62
03/01/2010	INTEREST	Monthly Interest	$47.80	$9,793.14
02/01/2010	INTEREST	Monthly Interest	$47.80	$9,745.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.60	$9,697.54
01/04/2010	INTEREST	Monthly Interest	$47.80	$9,658.94
12/01/2009	INTEREST	Monthly Interest	$47.80	$9,611.14
11/03/2009	INTEREST	Monthly Interest	$47.80	$9,563.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.44	$9,515.54
10/06/2009	PAYMENT	JONES, JON T & DORIS C CHECK BANK: 94-7074 NUM: 2162	$-404.38	$9,500.10
10/05/2009	INTEREST	Monthly Interest	$47.80	$9,904.48
09/01/2009	INTEREST	Monthly Interest	$47.80	$9,856.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.55	$9,808.88
08/03/2009	INTEREST	Monthly Interest	$47.80	$9,793.33
07/06/2009	BILL	JONES, JON T & DORIS C	$1,546.83	$9,745.53
07/01/2009	INTEREST	Monthly Interest	$47.80	$8,198.70
07/01/2009	INTEREST	Monthly Interest	$47.80	$8,150.90
06/01/2009	INTEREST	Monthly Interest	$161.56	$8,103.10
05/04/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$7,941.54
05/04/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$7,941.54
05/04/2009	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$7,941.54
05/04/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$7,941.54
05/01/2009	INTEREST	Monthly Interest	$35.16	$7,941.54
04/01/2009	INTEREST	Monthly Interest	$35.16	$7,906.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.18	$7,871.22
03/02/2009	INTEREST	Monthly Interest	$35.16	$7,765.04
02/03/2009	AMENDMENT	title search & postage	$115.96	$7,729.88
02/03/2009	INTEREST	Monthly Interest	$35.16	$7,613.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.61	$7,578.76
01/05/2009	INTEREST	Monthly Interest	$35.16	$7,511.15
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$7,475.99
12/01/2008	INTEREST	Monthly Interest	$35.16	$7,460.99
11/03/2008	INTEREST	Monthly Interest	$35.16	$7,425.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.59	$7,390.67
10/01/2008	INTEREST	Monthly Interest	$35.16	$7,353.08
09/02/2008	INTEREST	Monthly Interest	$35.16	$7,317.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.07	$7,282.76
08/04/2008	INTEREST	Monthly Interest	$35.16	$7,267.69
07/15/2008	BILL	JONES, JON T & DORIS C	$1,501.82	$7,232.53
07/01/2008	INTEREST	Monthly Interest	$35.16	$5,730.71
07/01/2008	INTEREST	Monthly Interest	$35.16	$5,695.55
06/02/2008	INTEREST	Monthly Interest	$144.40	$5,660.39
05/01/2008	INTEREST	Monthly Interest	$23.02	$5,515.99
03/31/2008	INTEREST	Monthly Interest	$23.02	$5,492.97
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$5,469.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.96	$5,464.70
03/06/2008	INTEREST	Monthly Interest	$23.02	$5,362.74
02/04/2008	INTEREST	Monthly Interest	$23.02	$5,339.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.56	$5,316.70
01/03/2008	INTEREST	Monthly Interest	$23.02	$5,251.14
12/03/2007	INTEREST	Monthly Interest	$23.02	$5,228.12
11/01/2007	INTEREST	Monthly Interest	$23.02	$5,205.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.43	$5,182.08
10/01/2007	INTEREST	Monthly Interest	$23.02	$5,145.65
09/04/2007	INTEREST	Monthly Interest	$23.02	$5,122.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.58	$5,099.61
08/01/2007	INTEREST	Monthly Interest	$23.02	$5,085.03
07/12/2007	BILL	JONES, JON T & DORIS C	$1,456.62	$5,062.01
07/02/2007	INTEREST	Monthly Interest	$23.02	$3,605.39
07/02/2007	INTEREST	Monthly Interest	$23.02	$3,582.37
06/04/2007	INTEREST	Monthly Interest	$129.09	$3,559.35
05/01/2007	INTEREST	Monthly Interest	$11.24	$3,430.26
04/02/2007	INTEREST	Monthly Interest	$11.24	$3,419.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.99	$3,407.78
03/01/2007	INTEREST	Monthly Interest	$11.24	$3,308.79
02/02/2007	INTEREST	Monthly Interest	$11.24	$3,297.55
02/02/2007	INTEREST	Monthly Interest	$11.24	$3,286.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.67	$3,275.07
12/01/2006	INTEREST	Monthly Interest	$11.24	$3,211.40
11/01/2006	INTEREST	Monthly Interest	$11.24	$3,200.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.41	$3,188.92
10/04/2006	INTEREST	Monthly Interest	$11.24	$3,153.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.21	$3,142.27
09/01/2006	INTEREST	Monthly Interest	$11.24	$3,128.06
08/02/2006	INTEREST	Monthly Interest	$11.24	$3,116.82
07/12/2006	BILL	JONES, JON T & DORIS C	$1,414.19	$3,105.58
07/06/2006	INTEREST	Monthly Interest	$11.24	$1,691.39
07/06/2006	INTEREST	Monthly Interest	$11.24	$1,680.15
06/05/2006	INTEREST	Monthly Interest	$112.41	$1,668.91
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,556.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.42	$1,551.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.71	$1,456.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.74	$1,396.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.51	$1,362.38
07/15/2005	BILL	JONES, JON T & DORIS C	$1,348.87	$1,348.87
05/02/2005	PAYMENT	JONES, JON T & DORIS C CHECK BANK: 94-7074 NUM: 1537	$-1,299.72	$0.00
04/29/2005	AMENDMENT	remove penaltie/addr error	$-195.22	$1,299.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$90.98	$1,494.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.54	$1,403.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.59	$1,345.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.11	$1,312.83
07/08/2004	BILL	JONES, JON T & DORIS C	$1,299.72	$1,299.72
08/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8212	$-1,271.80	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$1,271.80	$1,271.80