Tax Account 022-491-22

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Owners

BROCK, ERIC
242 HEATHER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-491-22
Account Type	Real Estate
Location	242 HEATHER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-491-22

Account Type

Real Estate

Location

242 HEATHER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.61
Total	$2,485.61
Paid	$2,485.61
Balance	$0.00
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

$2,485.61

Total

$2,485.61

Paid

$2,485.61

Balance

$0.00

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	$622.61	$0.00	$622.61	$622.61	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.53	$0.00	$2,394.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,310.98	$0.00	$2,310.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,300.12	$23.00	$2,323.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,260.21	$0.00	$2,260.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,142.41	$0.00	$2,142.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,102.35	$0.00	$2,102.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.57	$0.00	$2,102.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,973.60	$0.00	$1,973.60	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S26	TCID Miscellaneous	240.00	240.00	.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	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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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	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.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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	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.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.70	5.70	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-622.61	$1,863.00
07/16/2024	BILL	BROCK, ERIC	$2,485.61	$2,485.61
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-600.53	$1,794.00
07/17/2023	BILL	BROCK, ERIC	$2,394.53	$2,394.53
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-579.98	$1,731.00
07/15/2022	BILL	BROCK, ERIC	$2,310.98	$2,310.98
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-571.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CHECK 411038830	$-600.98	$571.98
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.98	$1,172.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.00	$1,747.94
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-575.18	$1,724.94
07/14/2021	BILL	BISHOP, EARL & BETTY R	$2,300.12	$2,300.12
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$568.21	$1,692.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-568.21	$1,123.79
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.21	$1,692.00
07/09/2020	BILL	BISHOP, EARL & BETTY R	$2,260.21	$2,260.21
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-537.41	$1,605.00
07/10/2019	BILL	BISHOP, EARL & BETTY R	$2,142.41	$2,142.41
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 050350	$-1,052.35	$1,050.00
07/10/2018	BILL	BISHOP, EARL & BETTY R	$2,102.35	$2,102.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.57	$1,575.00
07/10/2017	BILL	BISHOP, EARL & BETTY R	$2,102.57	$2,102.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.00	$1,479.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-494.60	$1,479.00
07/11/2016	BILL	BISHOP, EARL & BETTY R	$1,973.60	$1,973.60
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-502.91	$1,506.00
07/07/2015	BILL	BISHOP, EARL & BETTY R	$2,008.91	$2,008.91
03/18/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 131162	$-1,057.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.40	$1,057.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.76	$1,007.76
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-494.00	$988.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-540.58	$1,482.00
07/08/2014	BILL	MILSNER, R L	$1,979.63	$2,022.58
07/07/2014	INTEREST	Monthly Interest	$0.31	$42.95
07/01/2014	INTEREST	Monthly Interest	$0.31	$42.64
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-469.04	$42.33
06/02/2014	INTEREST	Monthly Interest	$37.58	$511.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$473.79
03/26/2014	PENALTY	POSTAGE	$1.00	$470.04
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$18.04	$469.04
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$451.00	$451.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-451.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-451.00	$451.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-451.00	$902.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-1,515.00	$1,353.00
09/03/2013	INTEREST	Monthly Interest	$7.01	$2,868.00
08/30/2013	AMENDMENT	ADD PENALTY	$18.10	$2,860.99
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$1,489.89	$2,842.89
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-1,489.89	$1,353.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$1,805.40	$2,842.89
07/08/2013	INTEREST	Monthly Interest	$7.01	$1,037.49
07/01/2013	INTEREST	Monthly Interest	$7.01	$1,030.48
06/01/2013	INTEREST	Monthly Interest	$70.06	$1,023.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$953.41
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-506.00	$946.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.24	$1,452.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.73	$1,373.67
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-205.30	$1,332.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.24	$1,538.24
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-507.40	$1,518.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$2,025.40	$2,025.40
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-847.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.60	$847.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.84	$807.84
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-396.00	$792.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-15.84	$1,188.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$396.00	$1,203.84
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-396.00	$807.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.84	$1,203.84
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-399.45	$1,188.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$1,587.45	$1,587.45
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-1,746.45	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$106.29	$1,746.45
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$1,640.16	$1,640.16
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-1,640.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.37	$1,640.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.03	$1,571.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.26	$1,533.76
07/08/2010	BILL	MGP DEVELOPMENT LLC	$1,518.50	$1,518.50
05/17/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1359	$-6,710.08	$0.00
05/03/2010	INTEREST	Monthly Interest	$23.98	$6,710.08
03/31/2010	INTEREST	Monthly Interest	$23.98	$6,686.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.80	$6,662.12
03/01/2010	INTEREST	Monthly Interest	$23.98	$6,495.32
02/01/2010	INTEREST	Monthly Interest	$23.98	$6,471.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.27	$6,447.36
01/04/2010	INTEREST	Monthly Interest	$23.98	$6,340.09
12/01/2009	INTEREST	Monthly Interest	$23.98	$6,316.11
11/03/2009	INTEREST	Monthly Interest	$23.98	$6,292.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.64	$6,268.15
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$6,208.51
10/05/2009	INTEREST	Monthly Interest	$25.58	$6,408.51
09/01/2009	INTEREST	Monthly Interest	$25.58	$6,382.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.91	$6,357.35
08/03/2009	INTEREST	Monthly Interest	$25.58	$6,333.44
07/06/2009	BILL	MGP DEVELOPMENT LLC	$2,382.87	$6,307.86
07/01/2009	INTEREST	Monthly Interest	$25.58	$3,924.99
07/01/2009	INTEREST	Monthly Interest	$25.58	$3,899.41
06/01/2009	INTEREST	Monthly Interest	$199.82	$3,873.83
05/01/2009	INTEREST	Monthly Interest	$6.22	$3,674.01
04/01/2009	INTEREST	Monthly Interest	$6.22	$3,667.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.63	$3,661.57
03/02/2009	INTEREST	Monthly Interest	$6.22	$3,498.94
02/03/2009	INTEREST	Monthly Interest	$6.22	$3,492.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.60	$3,486.50
01/05/2009	INTEREST	Monthly Interest	$6.22	$3,381.90
12/01/2008	INTEREST	Monthly Interest	$6.22	$3,375.68
11/03/2008	INTEREST	Monthly Interest	$6.22	$3,369.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.16	$3,363.24
10/01/2008	INTEREST	Monthly Interest	$6.22	$3,305.08
09/02/2008	INTEREST	Monthly Interest	$6.22	$3,298.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.33	$3,292.64
08/04/2008	INTEREST	Monthly Interest	$6.22	$3,269.31
07/15/2008	BILL	MGP DEVELOPMENT LLC	$2,323.26	$3,263.09
07/01/2008	INTEREST	Monthly Interest	$6.22	$939.83
07/01/2008	INTEREST	Monthly Interest	$6.22	$933.61
06/02/2008	INTEREST	Monthly Interest	$62.24	$927.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$865.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.28	$859.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.65	$806.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.75	$773.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.56	$754.47
07/12/2007	BILL	MGP DEVELOPMENT LLC	$746.91	$746.91
02/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21901	$-422.00	$0.00
02/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21902	$-1,403.79	$422.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.10	$1,825.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.32	$1,749.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.98	$1,707.37
07/12/2006	BILL	SIERRA WEST DEVELOPMENT LLC	$1,690.39	$1,690.39
03/30/2006	PAYMENT	SIERRA WEST DEVELOPMENT LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-809.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.83	$809.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.66	$771.26
11/28/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8596	$-429.00	$756.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.60	$1,185.60
08/19/2005	PAYMENT	SIERRA WEST DEVELOPMENT L C CHECK BANK: 94-72 NUM: 8368	$-391.15	$1,170.00
07/15/2005	BILL	SIERRA WEST DEVELOPMENT LLC	$1,561.15	$1,561.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-192.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-192.00	$192.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-192.00	$384.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-195.59	$576.00
07/08/2004	BILL	DICKERSON, CHARLEY W & LUCY A	$771.59	$771.59
04/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8221778	$-114.68	$0.00
04/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8223087	$-765.24	$114.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.56	$879.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.43	$826.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.13	$791.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.65	$772.80
07/18/2003	BILL	DICKERSON, CHARLEY W & LUCY A	$765.15	$765.15
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-158.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-158.00	$158.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-158.00	$316.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-160.65	$474.00
07/12/2002	BILL	DICKERSON, CHARLEY W & LUCY A	$634.65	$634.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-157.09	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-157.09	$157.09
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-157.09	$314.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-157.34	$471.27
07/12/2001	BILL	DICKERSON, CHARLEY W & LUCY A	$628.61	$628.61
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-156.13	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-156.13	$156.13
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-156.13	$312.26
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-156.32	$468.39
07/17/2000	BILL	DICKERSON, CHARLEY W & LUCY A	$624.71	$624.71
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-123.14	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-161.86	$123.14
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-142.50	$285.00
08/17/1999	PAYMENT	DICKERSON, CHARLEY CHECK BANK: 94-77 NUM: 868	$-77.46	$427.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-142.64	$504.96
07/29/1999	AMENDMENT	to adj. tcid	$77.46	$647.60
07/17/1999	BILL	DICKERSON, CHARLEY W & LUCY A	$570.14	$570.14

Tax Account 022-491-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History