Tax Account 021-331-24

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Owners

AYALA, JOSE / AYALA, JESUS
1150 BROWNE LN
FERNLEY, NV 89408-0000

AYALA, JESUS

Account Summary

Account ID	021-331-24
Account Type	Real Estate
Location	1105 BROWNE LN FERNLEY
Balance	$4,598.92
Currently Due	$1,151.92

Account ID

021-331-24

Account Type

Real Estate

Location

1105 BROWNE LN
FERNLEY

Balance

$4,598.92

Currently Due

$1,151.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,598.92
Total	$4,598.92
Paid	$0.00
Balance	$4,598.92
Due	$1,151.92
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

$4,598.92

Total

$4,598.92

Paid

$0.00

Balance

$4,598.92

Due

$1,151.92

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	$1,151.92	$0.00	$1,151.92	$0.00	$1,151.92
2	10/07/2024	10/17/2024	Due	$1,149.00	$0.00	$1,149.00	$0.00	$2,300.92
3	01/06/2025	01/16/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$3,449.92
4	03/03/2025	03/13/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$4,598.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.16	$0.00	$4,239.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,666.89	$0.00	$2,666.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,503.75	$0.00	$2,503.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,009.73	$0.00	$2,009.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,765.80	$61.90	$1,827.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.81	$470.46	$2,159.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.25	$245.92	$1,877.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.02	$128.13	$1,727.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.41
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AYALA, JOSE / AYALA, JESUS	$4,598.92	$4,598.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,059.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,059.00	$1,059.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,059.00	$2,118.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,062.16	$3,177.00
07/17/2023	BILL	AYALA, JOSE / AYALA, JESUS	$4,239.16	$4,239.16
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.89	$1,998.00
07/15/2022	BILL	AYALA, JOSE / AYALA, JESUS	$2,666.89	$2,666.89
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.88	$625.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.88	$1,251.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.11	$1,877.64
07/14/2021	BILL	AYALA, JOSE / AYALA, JESUS	$2,503.75	$2,503.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$503.73	$1,506.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-503.73	$1,002.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-503.73	$1,506.00
07/09/2020	BILL	AYALA, JOSE / AYALA, JESUS	$2,009.73	$2,009.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.00	$0.00
12/04/2019	PAYMENT	KAREL ROGERS CHECK BANK: PNP INTERNET NUM: 67734711	$-44.19	$441.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33762	$-3,501.78	$485.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.19	$3,986.97
10/01/2019	INTEREST	Monthly Interest	$14.07	$3,942.78
09/01/2019	INTEREST	Monthly Interest	$14.07	$3,928.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.71	$3,914.64
07/31/2019	INTEREST	Monthly Interest	$14.07	$3,896.93
07/22/2019	INTEREST	Monthly Interest	$14.07	$3,882.86
07/10/2019	BILL	ROGERS, KAREL	$1,765.80	$3,868.79
07/01/2019	INTEREST	Monthly Interest	$14.07	$2,102.99
06/03/2019	INTEREST	Monthly Interest	$140.73	$2,088.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,948.19
04/04/2019	PENALTY	Postage	$1.00	$1,943.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$118.22	$1,942.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.01	$1,823.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.24	$1,747.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.91	$1,705.72
07/10/2018	BILL	ROGERS, KAREL	$1,688.81	$1,688.81
04/23/2018	PAYMENT	ROGERS, KAREL CHECK NUM: 737012137	$-877.17	$0.00
04/23/2018	PAYMENT	ROGERS, KAREL CHECK NUM: 73702136	$-1,000.00	$877.17
03/30/2018	PENALTY	Postage	$1.00	$1,877.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.19	$1,876.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.46	$1,761.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.86	$1,688.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.41	$1,647.66
07/10/2017	BILL	ROGERS, KAREL	$1,631.25	$1,631.25
03/10/2017	PAYMENT	ROGERS, KAREL CHECK NUM: 24165509040	$-727.15	$0.00
03/10/2017	ADJUST	CORRECT AMT OF CK PD NUM: 24165509040	$727.15	$727.15
03/10/2017	VOID	ROGERS, KAREL CHECK NUM: 24165509040	$-727.15	$0.00
03/10/2017	PAYMENT	ROGERS, KAREL CHECK NUM: 24165509038	$-1,000.00	$727.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.00	$1,727.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.05	$1,655.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.08	$1,615.10
07/11/2016	BILL	ROGERS, KAREL	$1,599.02	$1,599.02
11/05/2015	PAYMENT	ROGERS, KAREL CASH	$-2,731.28	$0.00
11/02/2015	INTEREST	Monthly Interest	$6.63	$2,731.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.93	$2,724.65
10/01/2015	INTEREST	Monthly Interest	$6.63	$2,684.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.98	$2,678.09
08/03/2015	INTEREST	Monthly Interest	$6.63	$2,662.11
07/07/2015	BILL	ROGERS, KAREL	$1,596.53	$2,655.48
07/07/2015	INTEREST	Monthly Interest	$6.63	$1,058.95
07/01/2015	INTEREST	Monthly Interest	$6.63	$1,052.32
06/01/2015	INTEREST	Monthly Interest	$66.33	$1,045.69
04/01/2015	PAYMENT	KAREL ROGERS CORK: D BANK: PNP INTERNET NUM: 17619344	$-854.13	$979.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.59	$1,833.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.77	$1,721.90
11/17/2014	PAYMENT	KAREL ROGERS CORK: D BANK: PNP INTERNET NUM: 15794842	$-901.00	$1,650.13
11/03/2014	INTEREST	Monthly Interest	$6.25	$2,551.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.91	$2,544.88
10/01/2014	INTEREST	Monthly Interest	$6.25	$2,504.97
09/02/2014	INTEREST	Monthly Interest	$6.25	$2,498.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.01	$2,492.47
07/08/2014	BILL	ROGERS, KAREL	$1,594.21	$2,476.46
07/07/2014	INTEREST	Monthly Interest	$6.25	$882.25
07/01/2014	INTEREST	Monthly Interest	$6.25	$876.00
06/02/2014	INTEREST	Monthly Interest	$62.50	$869.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$807.25
03/26/2014	PENALTY	POSTAGE	$1.00	$803.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.50	$802.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.00	$765.00
09/06/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128052	$-375.00	$750.00
08/19/2013	PAYMENT	JKB HOMES NORCAL, INC CHECK NUM: 4098	$-375.41	$1,125.00
07/08/2013	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,500.41	$1,500.41
03/04/2013	PAYMENT	JKB PARAMONT HOMES NEVADA LLC CHECK NUM: 4035	$-366.00	$0.00
01/08/2013	PAYMENT	JKB PARAMONT HOMES NORCAL CHECK NUM: 4009	$-366.00	$366.00
10/01/2012	PAYMENT	JKB HOMES NORCAL, INC CHECK NUM: 3948	$-366.00	$732.00
08/20/2012	PAYMENT	JKB HOMES NORCAL, INC CHECK NUM: 3932	$-368.94	$1,098.00
07/10/2012	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,466.94	$1,466.94
02/13/2012	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3794	$-358.00	$0.00
01/04/2012	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3731	$-358.00	$358.00
09/30/2011	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3530	$-358.00	$716.00
08/14/2011	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3403	$-360.42	$1,074.00
07/08/2011	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,434.42	$1,434.42
02/25/2011	PAYMENT	JKB HOMES NORCAL, INC CHECK NUM: 2881	$-350.00	$0.00
12/17/2010	PAYMENT	JKB PARAMONT HOMES NEVADA LLC CHECK BANK: 90-7053 NUM: 2670	$-350.00	$350.00
09/23/2010	PAYMENT	JKB PARAMONT HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 2320	$-350.00	$700.00
08/16/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 2055	$-352.85	$1,050.00
07/08/2010	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,402.85	$1,402.85
04/21/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1474	$-1,519.41	$0.00
04/05/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 38835	$-543.43	$1,519.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.56	$2,062.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.74	$1,937.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.88	$1,856.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.99	$1,811.66
07/06/2009	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,793.67	$1,793.67
04/27/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201371123	$-1,964.29	$0.00
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$1,964.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,970.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.55	$1,964.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.91	$1,844.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.79	$1,767.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.19	$1,725.04
07/15/2008	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,707.85	$1,707.85
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-409.52	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$409.52
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$15.52	$403.52
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$388.00	$388.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-388.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-388.00	$388.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-388.00	$776.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-391.49	$1,164.00
07/12/2007	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,555.49	$1,555.49
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-378.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-378.00	$378.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-378.00	$756.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-380.56	$1,134.00
07/12/2006	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,514.56	$1,514.56
02/21/2006	PAYMENT	ULREY, WALTER D & JACQUELINE M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,592.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.41	$1,592.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.94	$1,526.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.83	$1,489.64
07/15/2005	BILL	ULREY, WALTER D & JACQUELINE M	$1,474.81	$1,474.81
03/02/2005	PAYMENT	ULREY, WALTER D & JACQUELINE M CHECK BANK: 94-77 NUM: 3682	$-1,551.13	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.63	$1,551.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.91	$1,486.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.37	$1,450.59
07/08/2004	BILL	ULREY, WALTER D & JACQUELINE M	$1,436.22	$1,436.22
02/25/2004	PAYMENT	ULREY, WALTER D & JACQUELINE M CHECK BANK: 94-77 NUM: 3531	$-1,525.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$63.55	$1,525.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.31	$1,461.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.12	$1,426.35
07/18/2003	BILL	ULREY, WALTER D & JACQUELINE M	$1,412.23	$1,412.23
02/25/2003	PAYMENT	ULREY, WALTER D & JACQUELINE M CHECK BANK: 94-77 NUM: 3342	$-1,497.80	$0.00
02/04/2003	INTEREST	Monthly Interest	$0.20	$1,497.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.22	$1,497.60
01/10/2003	INTEREST	Monthly Interest	$0.20	$1,436.38
12/03/2002	INTEREST	Monthly Interest	$0.20	$1,436.18
11/01/2002	INTEREST	Monthly Interest	$0.20	$1,435.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.07	$1,435.78
10/02/2002	INTEREST	Monthly Interest	$0.20	$1,401.71
09/03/2002	INTEREST	Monthly Interest	$0.20	$1,401.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.69	$1,401.31
08/04/2002	INTEREST	Monthly Interest	$0.20	$1,387.62
07/12/2002	INTEREST	Monthly Interest	$0.20	$1,387.42
07/12/2002	BILL	ULREY, WALTER D & JACQUELINE M	$1,359.37	$1,387.22
07/08/2002	PAYMENT	ULREY, WALTER D & JACQUELINE M CHECK BANK: 94-77 NUM: 3180	$-352.54	$27.85
06/03/2002	INTEREST	Monthly Interest	$27.85	$380.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$352.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.37	$347.54
02/26/2002	PAYMENT	ULREY, WALTER D & JACQUELINE M CHECK BANK: 94-77 NUM: 3100	$-1,115.39	$334.17
02/06/2002	INTEREST	Monthly Interest	$0.03	$1,449.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.17	$1,449.53
01/03/2002	INTEREST	Monthly Interest	$0.03	$1,389.36
12/04/2001	INTEREST	Monthly Interest	$0.03	$1,389.33
11/01/2001	INTEREST	Monthly Interest	$0.03	$1,389.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.43	$1,389.27
10/01/2001	INTEREST	Monthly Interest	$0.03	$1,355.84
09/04/2001	INTEREST	Monthly Interest	$0.03	$1,355.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.38	$1,355.78
08/01/2001	INTEREST	Monthly Interest	$0.03	$1,342.40
07/12/2001	BILL	ULREY, WALTER D & JACQUELINE M	$1,336.97	$1,342.37
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.40
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.34
05/24/2001	PAYMENT	ULREY, JACQUELINE CHECK BANK: 94-77 NUM: 2885	$-578.35	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$583.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.36	$578.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.42	$546.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$529.57
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41367	$-174.42	$522.60
07/17/2000	BILL	ULREY, WALTER D & JACQUELINE M	$697.02	$697.02
06/26/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3382	$-1,624.62	$0.00
06/06/2000	INTEREST	Monthly Interest	$65.22	$1,624.62
05/01/2000	INTEREST	Monthly Interest	$4.61	$1,559.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,554.79
03/30/2000	INTEREST	Monthly Interest	$4.61	$1,549.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.91	$1,545.18
03/02/2000	INTEREST	Monthly Interest	$4.61	$1,494.27
02/02/2000	INTEREST	Monthly Interest	$4.61	$1,489.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.73	$1,485.05
01/07/2000	INTEREST	Monthly Interest	$4.61	$1,452.32
12/06/1999	INTEREST	Monthly Interest	$4.61	$1,447.71
11/03/1999	INTEREST	Monthly Interest	$4.61	$1,443.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.19	$1,438.49
10/12/1999	INTEREST	Monthly Interest	$4.61	$1,420.30
09/03/1999	INTEREST	Monthly Interest	$4.61	$1,415.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.28	$1,411.08
08/06/1999	INTEREST	Monthly Interest	$4.61	$1,403.80
07/17/1999	BILL	WILMOT, JOHN A & JUNE M	$727.31	$1,399.19
07/13/1999	INTEREST	Monthly Interest	$4.61	$671.88
07/01/1999	INTEREST	Monthly Interest	$4.61	$667.27
06/07/1999	INTEREST	Monthly Interest	$46.05	$662.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$616.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.16	$611.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.42	$578.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.37	$560.03
08/26/1998	PAYMENT	WILMOT, JOHN & JUNE CHECK BANK: 94-77 NUM: 4242*	$-184.39	$552.66
07/13/1998	BILL	WILMOT, JOHN A & JUNE M	$737.05	$737.05
04/27/1998	PAYMENT	JOHN WILMOT{ CHECK BANK: 94-77 NUM: 4143	$-266.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$266.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.40	$265.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.96	$252.90
10/22/1997	PAYMENT	WILMOT, JUNE CHECK BANK: 94-77 NUM: 3976	$-128.93	$247.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$376.87
08/25/1997	PAYMENT	JUNE WILMOT CHECK BANK: 91-119 NUM: 2884	$-124.11	$371.91
07/14/1997	BILL	WILMOT, JOHN A & JUNE M	$496.02	$496.02
03/04/1997	PAYMENT	WILMOT, J	$-108.80	$0.00
01/09/1997	PAYMENT	WILMOT, JUNE & JOHN	$-108.80	$108.80
10/03/1996	PAYMENT	WILMOT, JUNE	$-108.80	$217.60
08/21/1996	PAYMENT	WILMOT, JUNE & JOHN	$-108.95	$326.40
07/18/1996	BILL	WILMOT, JOHN A & JUNE M	$435.35	$435.35