Tax Account 029-192-04

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Owners

CUPP, JAMES W & DONNA R
115 SOUTH END DR
DAYTON, NV 89403-0000

CUPP, DONNA R

Account Summary

Account ID	029-192-04
Account Type	Real Estate
Location	115 SOUTH END DR DAYTON
Balance	$605.00
Currently Due	$0.00

Account ID

029-192-04

Account Type

Real Estate

Location

115 SOUTH END DR
DAYTON

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.69
Total	$2,423.69
Paid	$1,818.69
Balance	$605.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.69

Total

$2,423.69

Paid

$1,818.69

Balance

$605.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$608.69	$0.00	$608.69	$608.69	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.14	$0.00	$2,353.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,963.58	$0.00	$1,963.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,906.43	$0.00	$1,906.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,850.09	$0.00	$1,850.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,796.23	$0.00	$1,796.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,743.94	$0.00	$1,743.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,693.19	$0.00	$1,693.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,650.33	$0.00	$1,650.33	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.69	$1,815.00
07/16/2024	BILL	CUPP, JAMES W & DONNA R	$2,423.69	$2,423.69
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.14	$1,764.00
07/17/2023	BILL	CUPP, JAMES W & DONNA R	$2,353.14	$2,353.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.58	$1,470.00
07/15/2022	BILL	CUPP, JAMES W & DONNA R	$1,963.58	$1,963.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.58	$0.00
11/09/2021	PAYMENT	AMROCK LLC CHECK 306086	$-476.58	$476.58
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-476.58	$953.16
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-476.69	$1,429.74
07/14/2021	BILL	CUPP, JAMES W & DONNA R	$1,906.43	$1,906.43
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.09	$1,386.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-464.09	$921.91
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-464.09	$1,386.00
07/09/2020	BILL	CUPP, JAMES W & DONNA R	$1,850.09	$1,850.09
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-452.23	$1,344.00
07/10/2019	BILL	CUPP, JAMES W & DONNA R	$1,796.23	$1,796.23
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.94	$1,305.00
07/10/2018	BILL	CUPP, JAMES W & DONNA R	$1,743.94	$1,743.94
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-424.19	$1,269.00
07/10/2017	BILL	CUPP, JAMES W & DONNA R	$1,693.19	$1,693.19
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035668	$-412.00	$0.00
01/03/2017	PAYMENT	HSBC CHECK NUM: 10158874	$-412.00	$412.00
09/30/2016	PAYMENT	HSBC CHECK NUM: 10157025	$-412.00	$824.00
08/18/2016	PAYMENT	BENEFICIAL CHECK NUM: 10155869	$-414.33	$1,236.00
07/11/2016	BILL	CUPP, JAMES W & DONNA R	$1,650.33	$1,650.33
02/23/2016	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 42505014	$-123.29	$0.00
02/08/2016	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 38774441	$-123.30	$123.29
01/26/2016	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 23073817	$-82.20	$246.59
01/08/2016	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 19346839	$-82.20	$328.79
12/30/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 0014248215	$-138.30	$410.99
12/30/2015	ADJUST	wrong amount NUM: 0014248215	$138.60	$549.29
12/30/2015	VOID	CUPP, JAMES W & DONNA R CHECK NUM: 0014248215	$-138.60	$410.69
12/11/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 10693479	$-138.30	$549.29
11/30/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 005322395	$-143.00	$687.59
11/12/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 1492082	$-151.32	$830.59
11/04/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 96956094	$-142.73	$981.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.64	$1,124.64
10/16/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 928174572	$-190.50	$1,113.00
10/08/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 88723639	$-120.00	$1,303.50
09/21/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 84300986	$-120.00	$1,423.50
09/09/2015	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 80413199	$-120.00	$1,543.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.56	$1,663.50
07/07/2015	BILL	CUPP, JAMES W & DONNA R	$1,646.94	$1,646.94
05/04/2015	PAYMENT	CUPP, DONNA CHECK NUM: 0783604314	$-2,018.73	$0.00
05/04/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,018.73
05/04/2015	ADJUST	CHECK RETURNED NSF NUM: 3528	$1,988.73	$1,988.73
04/27/2015	VOID	CUPP, DONNA & JAMES CHECK NUM: 3528	$-1,988.73	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$1,988.73
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,004.66
04/07/2015	PAYMENT	CASH CASH	$-0.93	$1,964.82
04/07/2015	PAYMENT	CUPP, DONNA OR JAMES CHECK NUM: 17620141	$-202.77	$1,965.75
03/31/2015	INTEREST	Monthly Interest	$0.93	$2,168.52
03/23/2015	PAYMENT	CUPP, DONNA R & JAMES W CHECK NUM: 13021428	$-200.00	$2,167.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$118.92	$2,367.59
03/09/2015	PAYMENT	CUPP, DONNA & JAMES CHECK NUM: 8958906	$-200.00	$2,248.67
03/02/2015	INTEREST	Monthly Interest	$2.77	$2,448.67
02/20/2015	PAYMENT	CUPP, DONNA OR JAMES CHECK NUM: 3753822	$-203.96	$2,445.90
02/02/2015	INTEREST	Monthly Interest	$3.96	$2,649.86
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$2,645.90
01/23/2015	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK NUM: 95089459	$-181.39	$2,632.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.99	$2,814.33
01/08/2015	PAYMENT	CUPP, DONNA OR JAMES JR CHECK NUM: 91454793	$-162.50	$2,736.34
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,898.84
01/02/2015	INTEREST	Monthly Interest	$6.39	$2,898.84
12/26/2014	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK NUM: 86558270	$-170.17	$2,892.45
12/05/2014	AMENDMENT	Title Search	$100.00	$3,062.62
12/01/2014	INTEREST	Monthly Interest	$7.67	$2,962.62
12/01/2014	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK NUM: 77869694	$-209.26	$2,954.95
11/03/2014	INTEREST	Monthly Interest	$9.26	$3,164.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.04	$3,154.95
10/16/2014	PAYMENT	CUPP, DONNA OR JAMES CHECK NUM: 65563537	$-121.22	$3,114.91
10/01/2014	INTEREST	Monthly Interest	$10.21	$3,236.13
09/19/2014	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK NUM: 56899477	$-100.00	$3,225.92
09/02/2014	INTEREST	Monthly Interest	$11.01	$3,325.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.07	$3,314.91
08/26/2014	PAYMENT	CUPP, DONNA & JAMES CHECK NUM: 48325985	$-100.00	$3,298.84
07/16/2014	PAYMENT	CUPP, DONNA & JAMES CHECK NUM: 0036811041	$-140.53	$3,398.84
07/08/2014	BILL	CUPP, JAMES W & DONNA R	$1,598.84	$3,539.37
07/07/2014	INTEREST	Monthly Interest	$12.93	$1,940.53
07/01/2014	INTEREST	Monthly Interest	$12.93	$1,927.60
06/02/2014	INTEREST	Monthly Interest	$129.35	$1,914.67
03/20/2014	PAYMENT	CUPP, DONNA OR JAMES CHECK NUM: 91600933	$-440.37	$1,785.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.65	$2,225.69
03/03/2014	INTEREST	Monthly Interest	$1.96	$2,117.04
02/21/2014	PAYMENT	CUPP, DONNA OR JAMES CHECK NUM: 82243238	$-438.42	$2,115.08
02/03/2014	INTEREST	Monthly Interest	$4.11	$2,553.50
01/24/2014	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK NUM: 73581818	$-434.46	$2,549.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.91	$2,983.85
01/01/2014	INTEREST	Monthly Interest	$7.18	$2,913.94
12/17/2013	PAYMENT	CUPP, DONNA CHECK NUM: 60257690	$-108.00	$2,906.76
12/02/2013	INTEREST	Monthly Interest	$8.00	$3,014.76
11/18/2013	PAYMENT	CUPP, DONNA OR JAMES JR CHECK NUM: 48427422	$-437.61	$3,006.76
11/01/2013	INTEREST	Monthly Interest	$11.35	$3,444.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.91	$3,433.02
10/17/2013	PAYMENT	CUPP, DONNA R & JAMES W CHECK NUM: 38190802	$-222.24	$3,394.11
10/01/2013	INTEREST	Monthly Interest	$13.13	$3,616.35
09/03/2013	INTEREST	Monthly Interest	$13.13	$3,603.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.65	$3,590.09
07/29/2013	PAYMENT	CUPP, DONNA R & JAMES W CHECK NUM: 95318639	$-147.24	$3,574.44
07/08/2013	BILL	CUPP, JAMES W & DONNA R	$1,552.20	$3,721.68
07/08/2013	INTEREST	Monthly Interest	$14.31	$2,169.48
07/01/2013	INTEREST	Monthly Interest	$14.31	$2,155.17
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,140.86
06/01/2013	INTEREST	Monthly Interest	$143.09	$2,125.86
05/20/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 0070392873	$-201.87	$1,982.77
05/06/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 65148072	$-200.00	$2,184.64
05/01/2013	INTEREST	Monthly Interest	$1.87	$2,384.64
04/22/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 59815839	$-105.68	$2,382.77
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,488.45
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,482.34
04/01/2013	INTEREST	Monthly Interest	$2.36	$2,480.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.19	$2,477.98
03/12/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 44280370	$-204.26	$2,357.79
03/01/2013	INTEREST	Monthly Interest	$3.32	$2,562.05
02/12/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 22618750	$-200.00	$2,558.73
02/01/2013	INTEREST	Monthly Interest	$4.26	$2,758.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.28	$2,754.47
01/16/2013	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 12428387	$-212.19	$2,677.19
01/02/2013	INTEREST	Monthly Interest	$5.74	$2,889.38
12/31/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 6599012	$-100.00	$2,883.64
12/03/2012	INTEREST	Monthly Interest	$6.45	$2,983.64
11/20/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 91736854	$-207.92	$2,977.19
11/01/2012	INTEREST	Monthly Interest	$7.92	$3,185.11
10/26/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 81758040	$-211.84	$3,177.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.95	$3,389.03
10/01/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 71105690	$-311.84	$3,346.08
10/01/2012	INTEREST	Monthly Interest	$11.84	$3,657.92
08/31/2012	INTEREST	Monthly Interest	$11.84	$3,646.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.20	$3,634.24
07/30/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 50921125	$-200.00	$3,617.04
07/17/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 47608066	$-155.60	$3,817.04
07/10/2012	BILL	CUPP, JAMES W & DONNA R	$1,717.04	$3,972.64
07/10/2012	INTEREST	Monthly Interest	$14.62	$2,255.60
07/03/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 40857953	$-215.00	$2,240.98
07/02/2012	INTEREST	Monthly Interest	$16.35	$2,455.98
06/18/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 36014922	$-260.00	$2,439.63
06/01/2012	INTEREST	Monthly Interest	$172.96	$2,699.63
05/21/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 23666732	$-151.51	$2,526.67
05/03/2012	INTEREST	Monthly Interest	$1.51	$2,678.18
04/24/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 13097032	$-132.17	$2,676.67
03/30/2012	INTEREST	Monthly Interest	$2.17	$2,808.84
03/26/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 3694254	$-274.38	$2,806.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.66	$3,081.05
03/13/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 97845177	$-163.96	$2,936.39
03/01/2012	INTEREST	Monthly Interest	$4.38	$3,100.35
02/13/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 87298557	$-100.00	$3,095.97
01/31/2012	INTEREST	Monthly Interest	$5.09	$3,195.97
01/30/2012	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 81552690	$-100.00	$3,190.88
01/17/2012	PAYMENT	CUPP, DONNA R CHECK NUM: 77037606	$-170.00	$3,290.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.03	$3,460.88
01/03/2012	INTEREST	Monthly Interest	$7.05	$3,367.85
12/09/2011	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 63405540	$-200.00	$3,360.80
12/01/2011	INTEREST	Monthly Interest	$8.51	$3,560.80
11/07/2011	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 51077364	$-170.00	$3,552.29
11/01/2011	INTEREST	Monthly Interest	$9.81	$3,722.29
10/24/2011	PAYMENT	CUPP, DONNA R CHECK NUM: 31314589	$-170.00	$3,712.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.73	$3,882.48
10/03/2011	INTEREST	Monthly Interest	$11.13	$3,830.75
09/27/2011	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 209214825	$-170.00	$3,819.62
09/01/2011	INTEREST	Monthly Interest	$12.45	$3,989.62
08/30/2011	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 10711927	$-170.00	$3,977.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.74	$4,147.17
07/08/2011	BILL	CUPP, JAMES W & DONNA R	$2,066.51	$4,126.43
07/08/2011	INTEREST	Monthly Interest	$13.79	$2,059.92
07/05/2011	INTEREST	Monthly Interest	$13.79	$2,046.13
06/06/2011	INTEREST	Monthly Interest	$137.90	$2,032.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,894.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.84	$1,887.94
03/14/2011	PAYMENT	CUPP, JAMES W & DONNA R CHECK NUM: 5011	$-170.00	$1,772.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.18	$1,942.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.72	$1,864.92
09/24/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 5358	$-163.00	$1,827.20
09/15/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 5336	$-163.00	$1,990.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.43	$2,153.20
07/08/2010	BILL	CUPP, JAMES W & DONNA R	$2,131.77	$2,131.77
04/28/2010	PAYMENT	CUPP, DONNA R CHECK BANK: MONEY ORDER NUM: 074763851	$-467.75	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$467.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$474.25
04/09/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5169	$-163.00	$467.75
03/29/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5142	$-163.00	$630.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.45	$793.75
03/01/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5119	$-163.00	$756.30
02/12/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5087	$-163.00	$919.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.82	$1,082.30
01/15/2010	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5082	$-163.00	$1,062.48
12/31/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5061	$-163.00	$1,225.48
12/04/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 5029	$-163.00	$1,388.48
11/30/2009	AMENDMENT	CHECK RET. UNCOLL. FUND HOLD	$30.00	$1,551.48
11/30/2009	ADJUST	CHECK RETURNED - UNCOLL. HOLD BANK: 72-1224 NUM: 5021	$163.00	$1,521.48
11/20/2009	VOID	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 5021	$-163.00	$1,358.48
11/09/2009	PAYMENT	CUPP, DONNA R CHECK BANK: 72/1224 NUM: 9999	$-163.00	$1,521.48
10/26/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 82-40 NUM: 75787952	$-193.00	$1,684.48
10/26/2009	ADJUST	posted wrong amount BANK: 82-40 NUM: 75787952	$163.00	$1,877.48
10/26/2009	VOID	CUPP, JAMES W & DONNA R CHECK BANK: 82-40 NUM: 75787952	$-163.00	$1,714.48
10/23/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9974	$-163.00	$1,877.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.68	$2,040.48
10/12/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9963	$-163.00	$1,997.80
10/06/2009	AMENDMENT	CHECK RETURNED NSF	$30.00	$2,160.80
10/06/2009	ADJUST	CHECK RETURNED NSF BANK: 72-1224 NUM: 9949	$163.00	$2,130.80
09/25/2009	VOID	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9949	$-163.00	$1,967.80
09/14/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9928	$-163.00	$2,130.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.80	$2,293.80
07/06/2009	BILL	CUPP, JAMES W & DONNA R	$2,271.00	$2,271.00
04/06/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9755	$-72.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.34
03/06/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9688	$-184.60	$69.56
02/17/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 9685	$-184.60	$254.16
01/30/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 9616 NUM: 72-1224	$-184.60	$438.76
01/20/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9598	$-184.60	$623.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.81	$807.96
01/06/2009	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9575	$-184.60	$798.15
12/23/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9560	$-184.60	$982.75
12/08/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 9536	$-184.60	$1,167.35
11/26/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9528	$-184.60	$1,351.95
11/12/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9505	$-184.60	$1,536.55
10/27/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9486	$-184.60	$1,721.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.70	$1,905.75
10/10/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9482	$-184.60	$1,868.05
09/30/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9445	$-184.60	$2,052.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.24	$2,237.25
07/15/2008	BILL	CUPP, JAMES W & DONNA R	$2,215.01	$2,215.01
04/14/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 9224	$-481.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.51	$481.31
03/04/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 9138	$-140.69	$462.80
02/20/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 9127	$-140.69	$603.49
02/05/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 9099	$-140.69	$744.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.34	$884.87
01/07/2008	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72 NUM: 9038	$-140.69	$870.53
12/11/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 8979	$-140.69	$1,011.22
11/27/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 8955	$-140.69	$1,151.91
11/19/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 8931	$-140.69	$1,292.60
10/15/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72-1224 NUM: 8857	$-140.69	$1,433.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.17	$1,573.98
10/02/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 8837	$-256.75	$1,547.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.33	$1,804.56
08/21/2007	PAYMENT	CUPP, JAMES W & DONNA R CHECK BANK: 72/1224 NUM: 8834	$-256.75	$1,794.23
07/12/2007	BILL	CUPP, JAMES W & DONNA R	$2,050.98	$2,050.98
03/12/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 72/1224 NUM: 8616	$-210.22	$0.00
02/16/2007	PAYMENT	CUPP, DONNA CHECK BANK: 72 NUM: 8599	$-238.43	$210.22
02/05/2007	PAYMENT	CUPP, DONNA R & JAMES W CHECK BANK: 72/1224 NUM: 8578	$-238.43	$448.65
01/23/2007	PAYMENT	CUPP, DONNA R & JAMES W CHECK BANK: 72/1224 NUM: 8561	$-238.43	$687.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.37	$925.51
01/05/2007	PAYMENT	CUPP, DONNA CHECK BANK: 72 NUM: 8529	$-238.43	$908.14
12/22/2006	PAYMENT	CUPP, DONNA R CHECK BANK: 72 NUM: 8519	$-238.43	$1,146.57
12/08/2006	PAYMENT	CUPP, DONNA & JAMES CHECK BANK: 72/1224 NUM: 8485	$-203.51	$1,385.00
11/22/2006	PAYMENT	CUPP, DONNA CHECK BANK: 72 NUM: 8462	$-203.51	$1,588.51
11/16/2006	PAYMENT	CUPP, DONNA R & JAMES W JR CHECK BANK: 72/1224 NUM: 8452	$-203.51	$1,792.02
11/15/2006	AMENDMENT	ADD RET.CK.FEES	$30.00	$1,995.53
11/15/2006	ADJUST	CK RETURNED - NSF BANK: 72 NUM: 8442	$203.51	$1,965.53
10/26/2006	VOID	DONNA R. CUPP CHECK BANK: 72 NUM: 8442	$-203.51	$1,762.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.55	$1,965.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.08	$1,917.98
07/12/2006	BILL	CUPP, JAMES W & DONNA R	$1,898.90	$1,898.90
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-439.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-439.00	$439.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-439.00	$878.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-441.27	$1,317.00
07/15/2005	BILL	CUPP, JAMES W & DONNA R	$1,758.27	$1,758.27
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14