Tax Account 029-514-13

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Owners

BILLOW, DENNIS & CHARLENE
1135 FERRETO PKWY
DAYTON, NV 89403-0000

BILLOW, CHARLENE

Account Summary

Account ID	029-514-13
Account Type	Real Estate
Location	1135 FERRETTO PKWY MARK TWAIN
Balance	$3,027.52
Currently Due	$1,529.52

Account ID

029-514-13

Account Type

Real Estate

Location

1135 FERRETTO PKWY
MARK TWAIN

Balance

$3,027.52

Currently Due

$1,529.52

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,997.50
Total	$3,027.52
Paid	$0.00
Balance	$3,027.52
Due	$1,529.52
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,997.50

Total

$3,027.52

Paid

$0.00

Balance

$3,027.52

Due

$1,529.52

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Past due	$750.50	$30.02	$0.00	$750.50	$0.00	$780.52
2	10/05/2026	10/16/2026	Due	$749.00	$0.00	$0.00	$749.00	$0.00	$1,529.52
3	01/04/2027	01/15/2027	Due	$749.00	$0.00	$0.00	$749.00	$0.00	$2,278.52
4	03/01/2027	03/12/2027	Due	$749.00	$0.00	$0.00	$749.00	$0.00	$3,027.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,909.58	$436.54	$0.00	$3,346.12	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,824.61	$423.73	$2.84	$3,251.18	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,742.39	$414.97	$457.03	$3,614.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,337.54	$711.24	$0.00	$3,048.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,269.49	$362.76	$378.22	$3,010.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,202.59	$330.57	$513.85	$3,047.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,138.47	$610.07	$264.00	$3,012.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,076.23	$0.00	$0.00	$2,076.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,015.80	$0.00	$0.00	$2,015.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,964.77	$0.00	$0.00	$1,964.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.46
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	$30.02	$3,027.52
07/15/2026	BILL	BILLOW, DENNIS & CHARLENE	$2,997.50	$2,997.50
03/31/2026	PAYMENT	ATLAS TITLE COMPANY CHECK 296091	$-3,371.81	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$203.67	$3,371.81
03/02/2026	INTEREST	INTEREST FOR 03/2026	$0.15	$3,168.14
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.15	$3,167.99
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$130.95	$3,167.84
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.15	$3,036.89
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.15	$3,036.74
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.15	$3,036.59
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$72.78	$3,036.44
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$2,963.66
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.15	$2,963.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.14	$2,963.36
07/11/2025	BILL	BILLOW, DENNIS & CHARLENE	$2,909.58	$2,934.22
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.15	$24.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.15	$24.49
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.49	$24.34
04/09/2025	PAYMENT	BILLOW, CHARLENE CHECK 1002	$-6,839.88	$22.85
04/01/2025	INTEREST	INTEREST FOR 04/2025	$22.85	$6,862.73
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$197.72	$6,839.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$22.85	$6,642.16
02/03/2025	INTEREST	INTEREST FOR 02/2025	$22.85	$6,619.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.12	$6,596.46
01/02/2025	INTEREST	INTEREST FOR 01/2025	$22.85	$6,469.34
12/02/2024	INTEREST	INTEREST FOR 12/2024	$22.85	$6,446.49
11/04/2024	INTEREST	INTEREST FOR 11/2024	$22.85	$6,423.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.63	$6,400.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$22.85	$6,330.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$22.85	$6,307.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.26	$6,284.46
07/16/2024	BILL	BILLOW, DENNIS & CHARLENE	$2,824.61	$6,256.20
07/09/2024	INTEREST	INTEREST FOR 07/2024	$22.85	$3,431.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.85	$3,408.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$228.53	$3,385.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,157.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,154.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$191.97	$3,153.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.44	$2,961.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.62	$2,838.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.50	$2,769.89
07/17/2023	BILL	BILLOW, DENNIS & CHARLENE	$2,742.39	$2,742.39
05/17/2023	PAYMENT	BILLOW, DENNIS OR CHARLENE CHECK 3116	$-10,618.80	$0.00
05/17/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES	$-18.91	$10,618.80
05/17/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2020/2021 SECURED TAXES	$-18.35	$10,637.71
05/17/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2019/2020 SECURED TAXES	$-9.57	$10,656.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$46.83	$10,665.63
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$10,618.80
04/03/2023	INTEREST	INTEREST FOR 04/2023	$46.83	$10,573.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.63	$10,526.97
03/03/2023	INTEREST	INTEREST FOR 03/2023	$46.83	$10,363.34
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$40.50	$10,316.51
02/01/2023	INTEREST	INTEREST FOR 02/2023	$46.83	$10,276.01
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$10,229.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.21	$9,954.18
01/04/2023	INTEREST	INTEREST FOR 01/2023	$46.83	$9,848.97
12/05/2022	INTEREST	INTEREST FOR 12/2022	$46.83	$9,802.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$46.83	$9,755.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.48	$9,708.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$46.83	$9,650.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$46.83	$9,603.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.42	$9,556.34
07/15/2022	BILL	BILLOW, DENNIS & CHARLENE	$2,337.54	$9,532.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$46.83	$7,195.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$46.83	$7,148.55
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$7,101.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$189.12	$7,086.72
06/01/2022	INTEREST	INTEREST FOR 06/2022	$27.92	$6,897.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$27.92	$6,869.68
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$6,841.76
04/01/2022	INTEREST	INTEREST FOR 04/2022	$27.92	$6,834.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$158.86	$6,806.51
03/01/2022	INTEREST	INTEREST FOR 03/2022	$27.92	$6,647.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.70	$6,619.73
02/04/2022	INTEREST	INTEREST FOR 02/2022	$27.92	$6,597.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.13	$6,569.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$27.92	$6,466.98
12/02/2021	INTEREST	INTEREST FOR 12/2021	$27.92	$6,439.06
11/01/2021	INTEREST	INTEREST FOR 11/2021	$27.92	$6,411.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.74	$6,383.22
07/14/2021	BILL	BILLOW, DENNIS & CHARLENE	$2,269.49	$6,326.48
07/12/2021	INTEREST	INTEREST FOR 07/2021	$9.57	$4,056.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$9.57	$4,047.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$183.55	$4,037.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.57	$3,854.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.57	$3,844.73
04/19/2021	PAYMENT	DENNIS CHARLENE BILLOW PNP PNP - 92544941	$-1,500.00	$3,835.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$17.82	$5,335.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$154.18	$5,317.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.82	$5,163.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.16	$5,145.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$17.82	$5,046.18
12/01/2020	INTEREST	Monthly Interest	$17.82	$5,028.36
11/09/2020	INTEREST	Monthly Interest	$17.82	$5,010.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.13	$4,992.72
10/05/2020	INTEREST	Monthly Interest	$17.82	$4,937.59
09/01/2020	INTEREST	Monthly Interest	$17.82	$4,919.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.10	$4,901.95
08/03/2020	INTEREST	Monthly Interest	$17.82	$4,879.85
07/09/2020	BILL	BILLOW, DENNIS & CHARLENE	$2,202.59	$4,862.03
07/01/2020	INTEREST	Monthly Interest	$17.82	$2,659.44
06/01/2020	INTEREST	Monthly Interest	$178.21	$2,641.62
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,463.41
03/19/2020	PENALTY	POSTAGE	$1.00	$2,460.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$149.69	$2,459.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$96.27	$2,309.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.52	$2,213.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.46	$2,159.93
07/10/2019	BILL	BILLOW, DENNIS & CHARLENE	$2,138.47	$2,138.47
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98024	$-518.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.23	$1,554.00
07/10/2018	BILL	ADAMS, JAYMES W & VERONICA A	$2,076.23	$2,076.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.80	$1,509.00
07/10/2017	BILL	ADAMS, JAYMES W & VERONICA A	$2,015.80	$2,015.80
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-494.77	$1,470.00
07/11/2016	BILL	ADAMS, JAYMES W & VERONICA A	$1,964.77	$1,964.77
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
01/19/2016	PAYMENT	SERVICELINK, CHICAGO TITLE CHECK NUM: 60242278	$-489.00	$489.00
01/19/2016	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-19.56	$978.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.56	$997.56
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-493.75	$1,467.00
07/07/2015	BILL	ADAMS, JAYMES W & VERONICA A	$1,960.75	$1,960.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-478.52	$1,425.00
07/08/2014	BILL	ADAMS, JAYMES W & VERONICA A	$1,903.52	$1,903.52
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51