Tax Account 029-041-04

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Owners

HUTTON, ADRIANA L TR
114 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-04
Account Type	Real Estate
Location	605 BIRKDALE CT DAYTON VALLEY
Balance	$2,482.50
Currently Due	$1,254.50

Account ID

029-041-04

Account Type

Real Estate

Location

605 BIRKDALE CT
DAYTON VALLEY

Balance

$2,482.50

Currently Due

$1,254.50

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,457.87
Total	$2,482.50
Paid	$0.00
Balance	$2,482.50
Due	$1,254.50
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,457.87

Total

$2,482.50

Paid

$0.00

Balance

$2,482.50

Due

$1,254.50

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$615.87	$24.63	$0.00	$615.87	$0.00	$640.50
2	10/05/2026	10/16/2026	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,254.50
3	01/04/2027	01/15/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,868.50
4	03/01/2027	03/12/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$2,482.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,275.31	$236.94	$0.00	$2,512.25	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,106.66	$269.39	$204.74	$2,580.79	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,950.75	$102.17	$0.00	$2,052.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,588.74	$127.15	$0.00	$1,715.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,471.19	$70.19	$0.00	$1,541.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,361.50	$205.33	$0.00	$1,566.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,321.88	$53.88	$0.00	$1,375.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,259.00	$48.30	$0.00	$1,307.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.30	$42.94	$0.00	$1,251.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,177.72	$152.43	$0.00	$1,330.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.48
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$24.63	$2,482.50
07/15/2026	BILL	HUTTON, ADRIANA L TR	$2,457.87	$2,457.87
04/23/2026	PAYMENT	HUTTON, ADRIANA L TR CHECK 19-820818889	$-999.04	$0.00
04/23/2026	PAYMENT	HUTTON, ADRIANA L TR CHECK 19-820818890	$-244.00	$999.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$54.68	$1,243.04
03/06/2026	PAYMENT	HUTTON, ADRIANA CHECK 19-812504864	$-1,000.00	$1,188.36
02/04/2026	PAYMENT	HUTTON, ADRIANA L TR CHECK REM - 19-8011112	$-500.00	$2,188.36
02/04/2026	PAYMENT	HUTTON, ADRIANA L TR CHECK REM - 19-8011109	$-500.00	$2,688.36
02/02/2026	INTEREST	INTEREST FOR 02/2026	$3.85	$3,188.36
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$102.44	$3,184.51
01/09/2026	PAYMENT	HUTTON, ADRIANA L TR CHECK REM - 19-7955565	$-700.00	$3,082.07
01/02/2026	INTEREST	INTEREST FOR 01/2026	$8.62	$3,782.07
12/01/2025	INTEREST	INTEREST FOR 12/2025	$8.62	$3,773.45
11/03/2025	INTEREST	INTEREST FOR 11/2025	$8.62	$3,764.83
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$56.97	$3,756.21
10/01/2025	INTEREST	INTEREST FOR 10/2025	$8.62	$3,699.24
09/02/2025	INTEREST	INTEREST FOR 09/2025	$8.62	$3,690.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.85	$3,682.00
08/26/2025	PAYMENT	HUTTON, ADRIANA L TR CHECK REM - 1977758081	$-600.00	$3,659.15
07/11/2025	BILL	HUTTON, ADRIANA L TR	$2,275.31	$4,259.15
07/02/2025	INTEREST	INTEREST FOR 07/2025	$13.15	$1,983.84
07/01/2025	INTEREST	INTEREST FOR 07/2025	$13.15	$1,970.69
06/02/2025	INTEREST	INTEREST FOR 06/2025	$131.49	$1,957.54
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,826.05
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,821.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.67	$1,820.05
02/03/2025	PAYMENT	ADRIANA L TR HUTTON PNP PNP - 170191943	$-550.00	$1,725.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.84	$2,275.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.73	$2,180.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.15	$2,127.81
07/16/2024	BILL	HUTTON, ADRIANA L TR	$2,106.66	$2,106.66
05/20/2024	PAYMENT	ADRIANA L TR HUTTON PNP PNP - 156307270	$-102.17	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$102.17
04/29/2024	ADJUST	HUTTON, ADRIANA L TR CHECK 1042 VOIDED PAYMENT: 968152. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$72.17	$72.17
04/25/2024	PAYMENT	HUTTON, ADRIANA L TR CHECK 1042	$-72.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$71.17
12/27/2023	PAYMENT	HUTTON, ADRIANA CHECK 1036	$-1,950.75	$68.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.84	$2,019.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$1,970.34
07/17/2023	BILL	HUTTON, ADRIANA L TR	$1,950.75	$1,950.75
03/14/2023	PAYMENT	HUTTON, ADRIANA L TR CHECK 1009	$-397.00	$0.00
02/02/2023	PAYMENT	HUTTON, ADRIANA L CHECK 1008	$-1,318.89	$397.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.50	$1,715.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.74	$1,644.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.91	$1,604.65
07/15/2022	BILL	HUTTON, ADRIANA L TR	$1,588.74	$1,588.74
05/27/2022	PAYMENT	HUTTON, ADRIANA L TR CHECK 3101	$-386.45	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$386.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$383.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.71	$382.45
02/08/2022	PAYMENT	HUTTON, ADRIANA L TR CHECK 3072	$-786.96	$367.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.77	$1,154.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.71	$1,117.93
09/13/2021	PAYMENT	HUTTON, ADRIANA L TR CHECK 3034	$-367.97	$1,103.22
07/14/2021	BILL	HUTTON, ADRIANA L TR	$1,471.19	$1,471.19
04/19/2021	PAYMENT	HUTTON, ADRIANA CHECK 3031	$-1,566.83	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,566.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$95.30	$1,565.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.29	$1,470.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.08	$1,409.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.66	$1,375.16
07/09/2020	BILL	HUTTON, ADRIANA L TR	$1,361.50	$1,361.50
04/20/2020	PAYMENT	HUTTON, ADRIANA CHECK NUM: 2061	$-344.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$344.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$343.20
02/11/2020	PAYMENT	ADRIANA HUTTON CORK: D BANK: PNP INTERNET NUM: 70995088	$-343.20	$330.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.20	$673.20
10/23/2019	PAYMENT	ADRIAN HUTTON CORK: D BANK: PNP INTERNET NUM: 65793699	$-343.20	$660.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.20	$1,003.20
10/16/2019	PAYMENT	ADRIAN HUTTON CHECK BANK: PNP INTERNET NUM: 65490946	$-345.16	$990.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.28	$1,335.16
07/10/2019	BILL	HUTTON, ADRIAN A TR	$1,321.88	$1,321.88
04/15/2019	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 2076	$-48.30	$0.00
04/04/2019	PENALTY	Postage	$1.00	$48.30
03/18/2019	PAYMENT	HUTTON, ADRIAN A CHECK NUM: 2063	$-314.00	$47.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.15	$361.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$344.15
01/14/2019	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 2085	$-314.00	$342.99
10/29/2018	PAYMENT	HUTTON, ADRIAN CHECK NUM: 2526	$-314.00	$656.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.31	$970.99
09/14/2018	PAYMENT	HUTTON, ADRIAN A CHECK NUM: 2013	$-317.00	$954.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.68	$1,271.68
07/10/2018	BILL	HUTTON, ADRIAN A TR	$1,259.00	$1,259.00
05/10/2018	PAYMENT	HUTTON, ADRIAN CHECK NUM: 2111	$-328.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.63	$328.67
01/16/2018	PAYMENT	HUTTON, ADRIAN A CHECK NUM: 3076	$-301.00	$313.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.04	$614.04
11/13/2017	PAYMENT	HUTTON, ADRIAN A CHECK NUM: 3052	$-318.76	$602.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.17	$920.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.10	$905.59
08/11/2017	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 3003	$-677.86	$905.49
08/01/2017	INTEREST	Monthly Interest	$2.49	$1,583.35
07/10/2017	BILL	HUTTON, ADRIAN A TR	$1,208.30	$1,580.86
07/10/2017	INTEREST	Monthly Interest	$2.49	$372.56
07/03/2017	INTEREST	Monthly Interest	$2.49	$370.07
06/01/2017	INTEREST	Monthly Interest	$24.95	$367.58
05/10/2017	PAYMENT	HUTTON, ADRIAN A CHECK NUM: 3100	$-367.10	$342.63
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$709.73
03/28/2017	PENALTY	Postage	$1.00	$705.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.63	$704.73
03/13/2017	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 3082	$-294.00	$667.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.06	$961.10
10/19/2016	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 968	$-294.00	$925.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.49	$1,219.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.83	$1,189.55
07/11/2016	BILL	HUTTON, ADRIAN A TR	$1,177.72	$1,177.72
02/25/2016	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 782	$-304.72	$0.00
02/08/2016	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 775	$-293.00	$304.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$597.72
11/23/2015	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 954	$-304.51	$586.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.71	$890.51
08/17/2015	PAYMENT	HUTTON, ADRIAN A/ADRIANA L CHECK NUM: 930	$-296.46	$878.80
07/07/2015	BILL	HUTTON, ADRIAN A TR	$1,175.26	$1,175.26
04/30/2015	PAYMENT	ADRIAN HUTTON CORK: D BANK: PNP INTERNET NUM: 18015190	$-12.81	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.45	$11.81
03/09/2015	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 753	$-568.00	$11.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.36	$579.36
10/09/2014	PAYMENT	HUTTON, ADRIAN CHECK NUM: 698	$-284.00	$568.00
08/13/2014	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 684	$-286.69	$852.00
07/08/2014	BILL	HUTTON, ADRIAN A TR	$1,138.69	$1,138.69
04/22/2014	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 632	$-583.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$583.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.20	$582.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.88	$554.88
10/14/2013	PAYMENT	HUTTON ADRIAN/CROWDER ADRAINA CHECK NUM: 609	$-272.00	$544.00
08/07/2013	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 581	$-276.73	$816.00
07/08/2013	BILL	HUTTON, ADRIAN A TR	$1,092.73	$1,092.73
04/15/2013	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 521	$-284.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.96	$284.96
01/11/2013	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 461	$-274.00	$274.00
08/17/2012	PAYMENT	HUTTON, ADRIAN A TR CHECK NUM: 366	$-549.56	$548.00
07/10/2012	BILL	HUTTON, ADRIAN A TR	$1,097.56	$1,097.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.57	$843.00
07/08/2011	BILL	DEW, PAMELA D TR	$1,126.57	$1,126.57
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2632224	$-333.30	$993.00
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2632225	$-1,649.10	$1,326.30
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2632226	$-1,444.04	$2,975.40
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2632227	$-958.75	$4,419.44
07/08/2010	BILL	DEW, PAMELA D TR	$1,326.30	$5,378.19
07/02/2010	INTEREST	Monthly Interest	$25.77	$4,051.89
07/02/2010	INTEREST	Monthly Interest	$25.77	$4,026.12
06/01/2010	INTEREST	Monthly Interest	$134.08	$4,000.35
05/03/2010	INTEREST	Monthly Interest	$13.74	$3,866.27
03/31/2010	INTEREST	Monthly Interest	$13.74	$3,852.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.08	$3,838.79
03/01/2010	INTEREST	Monthly Interest	$13.74	$3,737.71
02/01/2010	INTEREST	Monthly Interest	$13.74	$3,723.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.04	$3,710.23
01/04/2010	INTEREST	Monthly Interest	$13.74	$3,645.19
12/01/2009	INTEREST	Monthly Interest	$13.74	$3,631.45
11/03/2009	INTEREST	Monthly Interest	$13.74	$3,617.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.20	$3,603.97
10/05/2009	INTEREST	Monthly Interest	$13.74	$3,567.77
09/01/2009	INTEREST	Monthly Interest	$13.74	$3,554.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.56	$3,540.29
08/03/2009	INTEREST	Monthly Interest	$13.74	$3,525.73
07/06/2009	BILL	DEW, PAMELA D TR	$1,444.04	$3,511.99
07/01/2009	INTEREST	Monthly Interest	$13.74	$2,067.95
07/01/2009	INTEREST	Monthly Interest	$13.74	$2,054.21
06/01/2009	INTEREST	Monthly Interest	$137.42	$2,040.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,903.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.44	$1,896.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.23	$1,781.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.26	$1,706.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.52	$1,665.62
07/15/2008	BILL	DEW, PAMELA D TR	$1,649.10	$1,649.10
03/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 73449715	$-396.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-15.84	$396.00
03/14/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 73449715	$396.00	$411.84
03/14/2008	VOID	DEW, PAMELA D TR CHECK BANK: 56-1551 NUM: 73449715	$-396.00	$15.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.84	$411.84
01/02/2008	PAYMENT	DEW, PAMELA D TR CHECK BANK: 56-1551 NUM: 7545	$-396.00	$396.00
09/21/2007	PAYMENT	DEW, PAMELA D TR CHECK BANK: 56-1551 NUM: 293206	$-396.00	$792.00
08/23/2007	PAYMENT	DEW, PAMELA D TR CHECK BANK: 11-35 NUM: 4218	$-399.40	$1,188.00
07/12/2007	BILL	DEW, PAMELA D TR	$1,587.40	$1,587.40
03/14/2007	PAYMENT	DEW, PAMELA D CHECK BANK: 56-1551 NUM: 45977825	$-368.00	$0.00
12/11/2006	PAYMENT	DEW, PAMELA D CHECK BANK: 11-35 NUM: 4128	$-368.00	$368.00
08/22/2006	PAYMENT	DEW, PAMELA D CHECK BANK: 56-1551 NUM: 681896	$-738.69	$736.00
07/12/2006	BILL	DEW, PAMELA D	$1,474.69	$1,474.69
03/31/2006	PAYMENT	DEW. PAMELA CHECK BANK: 11-35 NUM: 3948	$-729.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.10	$729.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.64	$695.64
10/11/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 20002	$-341.00	$682.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 20003	$-356.18	$1,023.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.70	$1,379.18
07/15/2005	BILL	DEW, PAMELA D	$1,365.48	$1,365.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-340.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-340.00	$340.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-340.00	$680.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-340.51	$1,020.00
07/08/2004	BILL	DEW, PAMELA D	$1,360.51	$1,360.51