Tax Account 001-047-01

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Owners

LLOYD, RYAN C
PO BOX 672
PIOCHE, NV 89043

Account Summary

Account ID	001-047-01
Account Type	Real Estate
Location	192 LIGHTNER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-047-01

Account Type

Real Estate

Location

192 LIGHTNER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.70
Total	$3,058.70
Paid	$3,058.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,058.70

Total

$3,058.70

Paid

$3,058.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$799.70	$0.00	$799.70	$799.70	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.45	$0.00	$2,835.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,628.75	$0.00	$2,628.75	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,633.38	$0.00	$2,633.38	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,647.57	$0.00	$2,647.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,647.57	$0.00	$2,647.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,558.36	$0.00	$2,558.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,562.98	$208.33	$2,771.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,557.73	$531.58	$3,089.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,611.78	$777.82	$3,389.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,558.40	$410.17	$2,968.57	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$2,484.83	$616.01	$3,100.84	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$2,413.39	$850.87	$3,264.26	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	AFCU CHECK 484051868	$-753.00	$0.00
12/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484049109	$-753.00	$753.00
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-753.00	$1,506.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-799.70	$2,259.00
07/03/2024	BILL	LLOYD, RYAN C	$3,058.70	$3,058.70
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-697.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-697.00	$697.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-697.00	$1,394.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-744.45	$2,091.00
07/13/2023	BILL	LLOYD, RYAN C	$2,835.45	$2,835.45
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-645.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-645.00	$645.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-645.00	$1,290.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-693.75	$1,935.00
07/07/2022	BILL	LLOYD, RYAN C	$2,628.75	$2,628.75
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-647.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-647.00	$647.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-647.00	$1,294.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-692.38	$1,941.00
07/12/2021	BILL	LLOYD, RYAN C	$2,633.38	$2,633.38
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-650.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-650.00	$650.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-650.00	$1,300.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-697.57	$1,950.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-87.96	$2,647.57
10/21/2020	BILL	LLOYD, RYAN C	$2,735.53	$2,735.53
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-650.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-650.00	$650.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-650.00	$1,300.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-697.57	$1,950.00
07/03/2019	BILL	LLOYD, RYAN C	$2,647.57	$2,647.57
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-628.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-628.00	$628.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-628.00	$1,256.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-674.36	$1,884.00
07/03/2018	BILL	LLOYD, RYAN C	$2,558.36	$2,558.36
02/14/2018	PAYMENT	LLOYD, DANIEL R CHECK NUM: 2566	$-9,250.22	$0.00
02/01/2018	INTEREST	Monthly Interest	$42.81	$9,250.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$116.04	$9,207.41
01/02/2018	INTEREST	Monthly Interest	$42.81	$9,091.37
12/01/2017	INTEREST	Monthly Interest	$42.81	$9,048.56
11/01/2017	INTEREST	Monthly Interest	$42.81	$9,005.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.25	$8,962.94
10/02/2017	INTEREST	Monthly Interest	$42.81	$8,897.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.04	$8,854.88
09/01/2017	INTEREST	Monthly Interest	$42.81	$8,827.84
07/03/2017	BILL	PITTS, JASON	$2,562.98	$8,785.03
06/01/2017	INTEREST	Monthly Interest	$42.81	$6,222.05
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$6,179.24
05/08/2017	INTEREST	Monthly Interest	$21.50	$6,176.91
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$6,155.41
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.80	$6,154.31
03/01/2017	INTEREST	Monthly Interest	$21.50	$5,977.51
02/01/2017	INTEREST	Monthly Interest	$21.50	$5,956.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$113.68	$5,934.51
12/28/2016	INTEREST	Monthly Interest	$21.50	$5,820.83
12/01/2016	INTEREST	Monthly Interest	$21.50	$5,799.33
11/01/2016	INTEREST	Monthly Interest	$21.50	$5,777.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.19	$5,756.33
10/03/2016	INTEREST	Monthly Interest	$21.50	$5,693.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.31	$5,671.64
08/29/2016	INTEREST	Monthly Interest	$21.50	$5,646.33
08/01/2016	INTEREST	Monthly Interest	$21.50	$5,624.83
07/01/2016	BILL	PITTS, JASON	$2,557.73	$5,603.33
07/01/2016	INTEREST	Monthly Interest	$21.50	$3,045.60
06/01/2016	INTEREST	Monthly Interest	$21.50	$3,024.10
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$3,002.60
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3,000.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$180.58	$2,999.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$116.15	$2,818.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$64.59	$2,702.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.91	$2,637.69
07/01/2015	BILL	PITTS, JASON	$2,611.78	$2,611.78
06/25/2015	PAYMENT	NB&T CASHIER'S CHECK CHECK NUM: 20970	$-9,333.67	$0.00
06/01/2015	INTEREST	Monthly Interest	$61.33	$9,333.67
05/01/2015	INTEREST	Monthly Interest	$40.28	$9,272.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9,232.06
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$9,229.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$176.85	$9,222.07
03/02/2015	INTEREST	Monthly Interest	$40.28	$9,045.22
02/02/2015	INTEREST	Monthly Interest	$40.28	$9,004.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.72	$8,964.66
01/02/2015	INTEREST	Monthly Interest	$40.28	$8,850.94
11/26/2014	INTEREST	Monthly Interest	$40.28	$8,810.66
11/03/2014	INTEREST	Monthly Interest	$40.28	$8,770.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.22	$8,730.10
10/01/2014	INTEREST	Monthly Interest	$40.28	$8,666.88
09/02/2014	INTEREST	Monthly Interest	$40.28	$8,626.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.34	$8,586.32
07/31/2014	INTEREST	Monthly Interest	$40.28	$8,560.98
07/07/2014	BILL	PITTS, JASON M.	$2,558.40	$8,520.70
07/01/2014	INTEREST	Monthly Interest	$40.28	$5,962.30
06/02/2014	INTEREST	Monthly Interest	$40.28	$5,922.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5,881.74
05/01/2014	INTEREST	Monthly Interest	$19.84	$5,878.99
03/31/2014	INTEREST	Monthly Interest	$19.84	$5,859.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$171.70	$5,839.31
03/03/2014	INTEREST	Monthly Interest	$19.84	$5,667.61
02/03/2014	INTEREST	Monthly Interest	$19.84	$5,647.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.39	$5,627.93
01/02/2014	INTEREST	Monthly Interest	$19.84	$5,517.54
12/02/2013	INTEREST	Monthly Interest	$19.84	$5,497.70
10/31/2013	INTEREST	Monthly Interest	$19.84	$5,477.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.34	$5,458.02
10/01/2013	INTEREST	Monthly Interest	$19.84	$5,396.68
09/04/2013	INTEREST	Monthly Interest	$19.84	$5,376.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.55	$5,357.00
08/01/2013	INTEREST	Monthly Interest	$19.84	$5,332.45
07/01/2013	BILL	PITTS, JASON M.	$2,484.83	$5,312.61
07/01/2013	INTEREST	Monthly Interest	$19.84	$2,827.78
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$2,807.94
06/03/2013	INTEREST	Monthly Interest	$19.84	$2,806.94
06/03/2013	PENALTY	Recording Fee	$14.00	$2,787.10
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,773.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$166.70	$2,770.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.16	$2,603.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.54	$2,496.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.81	$2,437.20
07/06/2012	BILL	PITTS, JASON M.	$2,413.39	$2,413.39
06/04/2012	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 1593	$-9,024.47	$0.00
05/02/2012	INTEREST	Monthly Interest	$39.48	$9,024.47
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$8,984.99
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$8,982.74
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$171.32	$8,976.99
03/01/2012	INTEREST	Monthly Interest	$39.48	$8,805.67
02/01/2012	INTEREST	Monthly Interest	$39.48	$8,766.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.14	$8,726.71
01/03/2012	INTEREST	Monthly Interest	$39.48	$8,616.57
12/01/2011	INTEREST	Monthly Interest	$39.48	$8,577.09
11/01/2011	INTEREST	Monthly Interest	$39.48	$8,537.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.19	$8,498.13
10/03/2011	INTEREST	Monthly Interest	$39.48	$8,436.94
09/01/2011	INTEREST	Monthly Interest	$39.48	$8,397.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.48	$8,357.98
08/01/2011	INTEREST	Monthly Interest	$39.48	$8,333.50
07/06/2011	BILL	PITTS, JASON M.	$2,479.49	$8,294.02
07/05/2011	INTEREST	Monthly Interest	$39.48	$5,814.53
05/02/2011	INTEREST	Monthly Interest	$19.58	$5,775.05
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$5,755.47
04/01/2011	INTEREST	Monthly Interest	$19.58	$5,753.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$167.14	$5,733.89
03/01/2011	INTEREST	Monthly Interest	$19.58	$5,566.75
02/01/2011	INTEREST	Monthly Interest	$19.58	$5,547.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$107.45	$5,527.59
01/04/2011	INTEREST	Monthly Interest	$19.58	$5,420.14
12/01/2010	INTEREST	Monthly Interest	$19.58	$5,400.56
11/02/2010	INTEREST	Monthly Interest	$19.58	$5,380.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.69	$5,361.40
10/01/2010	INTEREST	Monthly Interest	$19.58	$5,301.71
09/01/2010	INTEREST	Monthly Interest	$19.58	$5,282.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.88	$5,262.55
08/02/2010	INTEREST	Monthly Interest	$19.58	$5,238.67
07/08/2010	BILL	PITTS, JASON M.	$2,421.68	$5,219.09
07/01/2010	INTEREST	Monthly Interest	$19.58	$2,797.41
06/07/2010	PENALTY	Recording Fee	$15.00	$2,777.83
06/01/2010	INTEREST	Monthly Interest	$19.58	$2,762.83
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,743.25
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$164.48	$2,741.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.74	$2,576.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.75	$2,471.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.50	$2,412.28
07/09/2009	BILL	PITTS, JASON M.	$2,388.78	$2,388.78
06/15/2009	PAYMENT	PITTS, JASON M & JENNIFER L CHECK BANK: 94-72 NUM: 5887	$-2,105.67	$0.00
06/09/2009	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 5884	$-2,000.00	$2,105.67
06/01/2009	INTEREST	Monthly Interest	$27.05	$4,105.67
05/28/2009	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 5878	$-4,000.00	$4,078.62
05/01/2009	INTEREST	Monthly Interest	$34.79	$8,078.62
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$8,043.83
04/01/2009	INTEREST	Monthly Interest	$34.79	$8,041.83
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$8,007.04
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$152.73	$8,001.64
03/02/2009	INTEREST	Monthly Interest	$34.79	$7,848.91
02/02/2009	INTEREST	Monthly Interest	$34.79	$7,814.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.18	$7,779.33
01/02/2009	INTEREST	Monthly Interest	$34.79	$7,681.15
12/01/2008	INTEREST	Monthly Interest	$34.79	$7,646.36
11/03/2008	INTEREST	Monthly Interest	$34.79	$7,611.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.55	$7,576.78
10/02/2008	INTEREST	Monthly Interest	$34.79	$7,522.23
09/02/2008	INTEREST	Monthly Interest	$34.79	$7,487.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.82	$7,452.65
08/01/2008	INTEREST	Monthly Interest	$34.79	$7,430.83
07/10/2008	BILL	PITTS, JASON M & JENNIFER L	$2,220.79	$7,396.04
07/01/2008	INTEREST	Monthly Interest	$34.79	$5,175.25
06/02/2008	INTEREST	Monthly Interest	$34.79	$5,140.46
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$5,105.67
05/01/2008	INTEREST	Monthly Interest	$17.14	$5,102.67
04/01/2008	INTEREST	Monthly Interest	$17.14	$5,085.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$148.28	$5,068.39
03/03/2008	INTEREST	Monthly Interest	$17.14	$4,920.11
02/01/2008	INTEREST	Monthly Interest	$17.14	$4,902.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.32	$4,885.83
01/02/2008	INTEREST	Monthly Interest	$17.14	$4,790.51
12/03/2007	INTEREST	Monthly Interest	$17.14	$4,773.37
11/01/2007	INTEREST	Monthly Interest	$17.14	$4,756.23
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.96	$4,739.09
10/01/2007	INTEREST	Monthly Interest	$17.14	$4,686.13
09/04/2007	INTEREST	Monthly Interest	$17.14	$4,668.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.18	$4,651.85
08/01/2007	INTEREST	Monthly Interest	$17.14	$4,630.67
07/05/2007	BILL	PITTS, JASON M & JENNIFER L	$2,157.24	$4,613.53
07/02/2007	INTEREST	Monthly Interest	$17.14	$2,456.29
06/04/2007	PENALTY	first year letter & recording	$16.00	$2,439.15
06/01/2007	INTEREST	Monthly Interest	$17.14	$2,423.15
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$2,406.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$143.96	$2,404.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.54	$2,260.05
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.41	$2,167.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.57	$2,116.10
07/11/2006	BILL	PITTS, JASON M & JENNIFER L	$2,095.53	$2,095.53
05/04/2006	PAYMENT	CORE GEO DATA/PITTS, JASON CHECK BANK: 94-72 NUM: 5316	$-2,335.13	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$139.76	$2,335.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$89.85	$2,195.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.92	$2,105.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.97	$2,055.60
07/15/2005	BILL	PITTS, JASON M & JENNIFER L	$2,035.63	$2,035.63
03/04/2005	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 5112	$-493.79	$0.00
01/03/2005	PAYMENT	PITTS, JASON M & JENNIFER L CHECK BANK: 94-72/1224 NUM: 5082	$-493.79	$493.79
09/17/2004	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 2033	$-493.79	$987.58
08/16/2004	PAYMENT	CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 5018	$-532.80	$1,481.37
07/07/2004	BILL	PITTS, JASON M & JENNIFER L	$2,014.17	$2,014.17
05/07/2004	PAYMENT	CORE GEO DATA/PITTS, JASON CHECK BANK: 94-72 NUM: 1606	$-2,249.88	$0.00
04/07/2004	PAYMENT	PITTS, JASON M & JENNIFER L CASH	$-15.95	$2,249.88
04/07/2004	PAYMENT	INNOVATIVE DESIGN TECH CHECK BANK: 94-156/1242 NUM: 4282	$-2,378.23	$2,265.83
04/01/2004	INTEREST	Monthly Interest	$15.95	$4,644.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$136.95	$4,628.11
03/01/2004	INTEREST	Monthly Interest	$15.95	$4,491.16
02/02/2004	INTEREST	Monthly Interest	$15.95	$4,475.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.04	$4,459.26
01/02/2004	INTEREST	Monthly Interest	$15.95	$4,371.22
12/01/2003	INTEREST	Monthly Interest	$15.95	$4,355.27
11/03/2003	INTEREST	Monthly Interest	$15.95	$4,339.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.91	$4,323.37
10/01/2003	INTEREST	Monthly Interest	$15.95	$4,274.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.56	$4,258.51
09/02/2003	INTEREST	Monthly Interest	$15.95	$4,238.95
08/01/2003	INTEREST	Monthly Interest	$15.95	$4,223.00
07/09/2003	BILL	PITTS, JASON M & JENNIFER L	$1,956.42	$4,207.05
07/01/2003	INTEREST	Monthly Interest	$15.95	$2,250.63
06/02/2003	PENALTY	1st year letter & recording	$16.00	$2,234.68
06/02/2003	INTEREST	Monthly Interest	$15.95	$2,218.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,202.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$133.99	$2,201.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.14	$2,067.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.85	$1,981.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.14	$1,933.25
07/08/2002	BILL	PITTS, JASON M & JENNIFER L	$1,914.11	$1,914.11
06/28/2002	PAYMENT	PITTS, JASON M & JENNIFER L CREDIT: B BANK: 94-156/1242 NUM: 2532	$-5,000.08	$0.00
06/03/2002	INTEREST	Monthly Interest	$32.69	$5,000.08
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$4,967.39
05/01/2002	INTEREST	Monthly Interest	$17.15	$4,965.39
04/15/2002	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK BANK: 94-1242/156 NUM: 1078	$-1,000.00	$4,948.24
04/01/2002	INTEREST	Monthly Interest	$23.62	$5,948.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$130.50	$5,924.62
03/01/2002	INTEREST	Monthly Interest	$23.62	$5,794.12
02/01/2002	INTEREST	Monthly Interest	$23.62	$5,770.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$83.90	$5,746.88
01/17/2002	PAYMENT	INNOVATIVE DESIGN/PITTS, JASON CHECK BANK: 94-1242/0156 NUM: 1065	$-500.00	$5,662.98
01/02/2002	INTEREST	Monthly Interest	$27.53	$6,162.98
12/06/2001	PAYMENT	PITTS, JASON M & JENNIFER L CASH	$-500.00	$6,135.45
12/03/2001	INTEREST	Monthly Interest	$30.20	$6,635.45
11/01/2001	INTEREST	Monthly Interest	$30.20	$6,605.25
10/18/2001	PAYMENT	CORE GEO DATA/PITTS, JASON CHECK BANK: 94-72/1224 NUM: 1723	$-500.00	$6,575.05
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$7,075.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$46.62	$7,068.05
10/02/2001	INTEREST	Monthly Interest	$32.13	$7,021.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.65	$6,989.30
09/04/2001	INTEREST	Monthly Interest	$32.13	$6,970.65
08/31/2001	PAYMENT	CORE GEO DATA/JASON PITTS CHECK BANK: 94-72/1224 NUM: 1661	$-500.00	$6,938.52
08/01/2001	INTEREST	Monthly Interest	$35.36	$7,438.52
07/16/2001	PAYMENT	PITTS, JASON M & JENNIFER L CHECK BANK: 94-72/1224 NUM: 1509	$-500.00	$7,403.16
07/10/2001	BILL	PITTS, JASON M & JENNIFER L	$1,864.34	$7,903.16
07/02/2001	INTEREST	Monthly Interest	$39.10	$6,038.82
06/07/2001	PAYMENT	PITTS, JASON/CORE GEO DATA CHECK BANK: 94-72/1224 NUM: 1548	$-500.00	$5,999.72
06/01/2001	INTEREST	Monthly Interest	$43.08	$6,499.72
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$6,456.64
05/01/2001	INTEREST	Monthly Interest	$28.52	$6,455.64
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$6,427.12
04/02/2001	INTEREST	Monthly Interest	$28.52	$6,423.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$122.26	$6,394.86
03/02/2001	INTEREST	Monthly Interest	$28.52	$6,272.60
02/01/2001	INTEREST	Monthly Interest	$28.52	$6,244.08
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$78.60	$6,215.56
01/02/2001	INTEREST	Monthly Interest	$28.52	$6,136.96
12/01/2000	INTEREST	Monthly Interest	$28.52	$6,108.44
11/01/2000	INTEREST	Monthly Interest	$28.52	$6,079.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.67	$6,051.40
10/02/2000	INTEREST	Monthly Interest	$28.52	$6,007.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.48	$5,979.21
09/01/2000	INTEREST	Monthly Interest	$28.52	$5,961.73
08/01/2000	INTEREST	Monthly Interest	$28.52	$5,933.21
07/11/2000	BILL	PITTS, JASON M & JENNIFER L	$1,746.63	$5,904.69
07/03/2000	INTEREST	Monthly Interest	$28.52	$4,158.06
06/01/2000	INTEREST	Monthly Interest	$28.52	$4,129.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,101.02
05/02/2000	INTEREST	Monthly Interest	$14.10	$4,100.02
04/03/2000	INTEREST	Monthly Interest	$14.10	$4,085.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$121.13	$4,071.82
03/01/2000	INTEREST	Monthly Interest	$14.10	$3,950.69
02/01/2000	INTEREST	Monthly Interest	$14.10	$3,936.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.88	$3,922.49
01/03/2000	INTEREST	Monthly Interest	$14.10	$3,844.61
12/01/1999	INTEREST	Monthly Interest	$14.10	$3,830.51
11/02/1999	INTEREST	Monthly Interest	$14.10	$3,816.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.27	$3,802.31
09/01/1999	INTEREST	Monthly Interest	$14.10	$3,759.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.32	$3,744.94
08/02/1999	INTEREST	Monthly Interest	$14.10	$3,727.62
07/13/1999	BILL	PITTS, JASON M & JENNIFER L	$1,730.47	$3,713.52
07/01/1999	INTEREST	Monthly Interest	$14.10	$1,983.05
06/07/1999	PENALTY	first year letter & recording	$8.00	$1,968.95
06/01/1999	INTEREST	Monthly Interest	$14.10	$1,960.95
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,946.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.41	$1,945.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.13	$1,826.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.30	$1,750.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.92	$1,708.51
07/14/1998	BILL	MEDLIN, ANNA & OLSEN, D & S	$1,691.59	$1,691.59
05/05/1998	PAYMENT	OLSEN, DARIEN CHECK BANK: 91-119/1221 NUM: 181	$-859.66	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.17	$859.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.07	$819.49
10/20/1997	PAYMENT	MEDLIN, ANNA M CHECK BANK: 3-5/310 NUM: 211	$-819.67	$803.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.08	$1,623.09
07/14/1997	BILL	MEDLIN, ANNA M	$1,607.01	$1,607.01
05/20/1997	PAYMENT	MEDLIN LIVING TRUST FOR ANNA CHECK BANK: 94-72/1224 NUM: 1631	$-1,837.51	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,837.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$111.76	$1,836.01
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$71.85	$1,724.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.92	$1,652.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.97	$1,612.48
07/15/1996	BILL	MEDLIN, ANNA M	$1,596.51	$1,596.51