Tax Account 001-095-32

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Owners

WRAY FAMILY TRUST
PO BOX 746
PIOCHE, NV 89043

Account Summary

Account ID	001-095-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$1,082.00
Currently Due	$541.00

Account ID

001-095-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$1,082.00

Currently Due

$541.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.44
Total	$2,209.44
Paid	$1,127.44
Balance	$1,082.00
Due	$541.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.44

Total

$2,209.44

Paid

$1,127.44

Balance

$1,082.00

Due

$541.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.44	$0.00	$586.44	$586.44	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.40	$0.00	$2,146.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,140.18	$0.00	$2,140.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,294.86	$0.00	$1,294.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,084.20	$0.00	$1,084.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,084.20	$0.00	$1,084.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,056.07	$0.00	$1,056.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,048.25	$0.00	$1,048.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$934.24	$3.88	$938.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$942.03	$0.00	$942.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$917.89	$0.00	$917.89	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S33	TV District	70.00	70.00	.00	.00
2022-2023	S39	Solid Waste	30.00	30.00	.00	.00
2021-2022	S33	TV District	70.00	70.00	.00	.00
2021-2022	S39	Solid Waste	30.00	30.00	.00	.00
2020-2021	S33	TV District	70.00	70.00	.00	.00
2020-2021	S39	Solid Waste	30.00	30.00	.00	.00
2019-2020	S33	TV District	70.00	70.00	.00	.00
2019-2020	S39	Solid Waste	30.00	30.00	.00	.00
2018-2019	S33	TV District	70.00	70.00	.00	.00
2018-2019	S39	Solid Waste	30.00	30.00	.00	.00
2017-2018	S33	TV District	70.00	70.00	.00	.00
2017-2018	S39	Solid Waste	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WRAY FAMILY TRUST CHECK 7209	$-541.00	$1,082.00
08/15/2024	PAYMENT	WRAY FAMILY TRUST CHECK 7201	$-586.44	$1,623.00
07/03/2024	BILL	WRAY FAMILY TRUST	$2,209.44	$2,209.44
12/27/2023	PAYMENT	THE WRAY FAMILY TRUST CHECK 7185	$-1,050.56	$0.00
09/28/2023	PAYMENT	THE WRAY FAMILY TRUST CHECK 7177	$-525.28	$1,050.56
08/28/2023	PAYMENT	WRAY FAMILY TRUST CHECK 7174	$-570.56	$1,575.84
08/08/2023	AMENDMENT	CHANGING THE CAP RATE FROM 8% TO 3% FOR FISCAL YEAR 2023-2024	$-102.01	$2,146.40
07/13/2023	BILL	WRAY FAMILY TRUST	$2,248.41	$2,248.41
12/27/2022	PAYMENT	WRAY, TERRI L CHECK NUM: 7156	$-396.05	$0.00
12/27/2022	PAYMENT	WRAY, TERRI L CHECK NUM: 7156	$-108.00	$396.05
12/06/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7152	$-396.05	$504.05
12/06/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7152	$-108.00	$900.10
09/30/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7147	$-396.05	$1,008.10
09/30/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7147	$-108.00	$1,404.15
08/10/2022	PAYMENT	WRAY, TERRI L CHECK NUM: 7146	$-441.07	$1,512.15
08/01/2022	AMENDMENT	TAX STRIKE	$-17.18	$1,953.22
07/21/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7143	$-153.65	$1,970.40
07/21/2022	PAYMENT	THE WRAY FAMILY TRUST CHECK NUM: 7143	$-33.31	$2,124.05
07/07/2022	BILL	WRAY, FAMILY TRUST	$1,646.40	$2,157.36
07/07/2022	BILL	WRAY FAMILY TRUST	$477.65	$510.96
07/07/2022	BILL	WRAY FAMILY TRUST	$33.31	$33.31
12/17/2021	PAYMENT	WRAY, FAMILY TRUST CHECK NUM: 7128	$-347.73	$0.00
10/26/2021	PAYMENT	WRAY FAMILY TRUST CHECK NUM: 7122	$-210.00	$347.73
09/09/2021	PAYMENT	WRAY FAMILY TRUST CHECK NUM: 7120	$-105.00	$557.73
09/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7118	$-448.83	$662.73
09/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7118	$448.83	$1,111.56
09/07/2021	AMENDMENT	TAX STRIKE 09/07/2021	$-852.27	$662.73
08/16/2021	VOID	WRAY, TERRI L CHECK NUM: 7118	$-448.83	$1,515.00
08/16/2021	PAYMENT	WRAY, TERRI L CHECK NUM: 7118	$-150.06	$1,963.83
08/16/2021	PAYMENT	WRAY, TERRI L CHECK NUM: 7118	$-33.24	$2,113.89
07/12/2021	BILL	WRAY, FAMILY TRUST	$1,648.83	$2,147.13
07/12/2021	BILL	WRAY FAMILY TRUST	$465.06	$498.30
07/12/2021	BILL	WRAY FAMILY TRUST	$33.24	$33.24
02/10/2021	PAYMENT	WRAY, TERRI L CHECK NUM: 7094	$-166.00	$0.00
02/10/2021	PAYMENT	WRAY, TERRI L CHECK NUM: 7094	$-73.00	$166.00
12/16/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7088	$-166.00	$239.00
12/16/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7088	$-73.00	$405.00
12/04/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7083	$-166.00	$478.00
12/04/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7083	$-73.00	$644.00
11/18/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7078	$-212.95	$717.00
11/18/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7078	$-121.39	$929.95
11/18/2020	PAYMENT	WRAY, TERRI CHECK NUM: 7078	$-32.86	$1,051.34
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.21	$1,084.20
10/21/2020	BILL	WRAY, FAMILY TRUST	$729.16	$1,102.41
10/21/2020	BILL	WRAY FAMILY TRUST	$340.39	$373.25
10/21/2020	BILL	WRAY FAMILY TRUST	$32.86	$32.86
10/02/2019	PAYMENT	WRAY, TERRI CHECK NUM: 7040	$-498.00	$0.00
10/02/2019	PAYMENT	WRAY, TERRI CHECK NUM: 7040	$-219.00	$498.00
08/15/2019	PAYMENT	WRAY, TERRI L CHECK NUM: 7027	$-121.39	$717.00
08/15/2019	PAYMENT	WRAY, TERRI L CHECK NUM: 7027	$-32.86	$838.39
08/12/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77206923	$-212.95	$871.25
07/03/2019	BILL	WRAY, FAMILY TRUST	$710.95	$1,084.20
07/03/2019	BILL	WRAY FAMILY TRUST	$340.39	$373.25
07/03/2019	BILL	WRAY FAMILY TRUST	$32.86	$32.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
02/19/2019	PAYMENT	WRAY, TERRI L CHECK NUM: 6993	$-73.00	$160.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$233.00
12/20/2018	PAYMENT	WRAY, TERRI L CHECK NUM: 7007	$-73.00	$393.00
10/01/2018	PAYMENT	WRAY, TERRI L CHECK NUM: 6995	$-73.00	$466.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$539.00
08/20/2018	PAYMENT	WRAY, TERRI L CHECK NUM: 6988	$-118.87	$699.00
08/20/2018	PAYMENT	WRAY, TERRI L CHECK NUM: 6988	$-31.76	$817.87
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-206.44	$849.63
07/03/2018	BILL	WRAY, FAMILY TRUST	$686.44	$1,056.07
07/03/2018	BILL	WRAY FAMILY TRUST	$337.87	$369.63
07/03/2018	BILL	WRAY FAMILY TRUST	$31.76	$31.76
03/02/2018	PAYMENT	WRAY, TERRI L CHECK NUM: 6976	$-72.00	$0.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$72.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$230.00
12/28/2017	PAYMENT	WRAY, TERRI L CHECK NUM: 6966	$-72.00	$388.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$460.00
09/29/2017	PAYMENT	WRAY, TERRI CHECK NUM: 6953	$-72.00	$618.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.56	$690.00
08/18/2017	PAYMENT	WRAY, TERRI CHECK NUM: 6943	$-120.99	$895.56
08/18/2017	PAYMENT	WRAY, TERRI CHECK NUM: 6943	$-31.70	$1,016.55
07/03/2017	BILL	WRAY, FAMILY TRUST DATED 01/08	$679.56	$1,048.25
07/03/2017	BILL	WRAY FAMILY TRUST	$336.99	$368.69
07/03/2017	BILL	WRAY FAMILY TRUST	$31.70	$31.70
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
03/02/2017	PAYMENT	WRAY, TERRI L CHECK NUM: 6917	$-72.00	$155.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$227.00
12/29/2016	PAYMENT	WRAY, TERRI L CHECK NUM: 6906	$-72.00	$382.00
10/06/2016	PAYMENT	WRAY, TERRI L CHECK NUM: 6896	$-72.00	$454.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$526.00
09/21/2016	PAYMENT	WRAY, TERRI CHECK NUM: 6894	$-78.14	$681.00
09/21/2016	PAYMENT	WRAY, TERRI CHECK NUM: 6894	$-22.50	$759.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$781.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.87	$778.63
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.48	$777.76
07/01/2016	BILL	WRAY, FAMILY TRUST DATED 01/08	$621.48	$934.24
07/01/2016	BILL	WRAY FAMILY TRUST	$291.13	$312.76
07/01/2016	BILL	WRAY FAMILY TRUST	$21.63	$21.63
03/16/2016	PAYMENT	WRAY, TERRI L CHECK NUM: 6850	$-75.00	$0.00
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$75.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.00	$229.00
12/31/2015	PAYMENT	WRAY J L CHECK NUM: 6840	$-75.00	$383.00
10/13/2015	PAYMENT	WRAY, TERI L CHECK NUM: 6828	$-75.00	$458.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-154.00	$533.00
08/28/2015	PAYMENT	WRAY, TERRI L CHECK NUM: 6823	$-76.08	$687.00
08/28/2015	PAYMENT	WRAY, TERRI L CHECK NUM: 6823	$-21.57	$763.08
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-157.38	$784.65
07/01/2015	BILL	WRAY, FAMILY TRUST DATED 01/08	$619.38	$942.03
07/01/2015	BILL	WRAY FAMILY TRUST	$301.08	$322.65
07/01/2015	BILL	WRAY FAMILY TRUST	$21.57	$21.57
03/09/2015	PAYMENT	WRAY,JOESPH & WARY,TERRI CHECK NUM: 6799	$-74.00	$0.00
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-149.00	$74.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-149.00	$223.00
01/05/2015	PAYMENT	WRAY,JOESPH & WARY,TERRI CHECK NUM: 6795	$-74.00	$372.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-149.00	$446.00
09/30/2014	PAYMENT	WRAY,JOESPH & WARY,TERRI CHECK NUM: 6783	$-74.00	$595.00
08/20/2014	PAYMENT	WRAY, TERRI L CHECK NUM: 6777	$-77.09	$669.00
08/20/2014	PAYMENT	WRAY, TERRI L CHECK NUM: 6777	$-21.51	$746.09
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-150.29	$767.60
07/07/2014	BILL	WRAY, FAMILY TRUST DATED 01/08	$597.29	$917.89
07/07/2014	BILL	WRAY,JOESPH & WARY,TERRI TRUST	$299.09	$320.60
07/07/2014	BILL	WRAY,JOSEPH & WRAY,TERRI TRUST	$21.51	$21.51
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-144.00	$0.00
02/27/2014	PAYMENT	WRAY,JOESPH & TERRI CHECK NUM: 6760	$-75.00	$144.00
01/10/2014	PAYMENT	WRAY,JOESPH & TERRI CHECK NUM: 6751	$-75.00	$219.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-144.00	$294.00
10/07/2013	PAYMENT	WRAY,JOESPH & WARY,TERRI TRUST CHECK NUM: 6747	$-5.00	$438.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-144.00	$443.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$144.00	$587.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-144.00	$443.00
10/02/2013	PAYMENT	WRAY,JOESPH & WARY,TERRI CHECK NUM: 6746	$-70.00	$587.00
10/02/2013	ADJUSTMENT	NO. AND WRITTEN AMT. DIFFERENT NUM: 6746	$75.00	$657.00
10/02/2013	VOID	WRAY,JOESPH & TERRI L. CHECK NUM: 6746	$-75.00	$582.00
08/19/2013	PAYMENT	WRAY, J.L. CHECK NUM: 6741	$-78.79	$657.00
08/19/2013	PAYMENT	WRAY, J.L. CHECK NUM: 6741	$-21.51	$735.79
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-178.66	$757.30
07/01/2013	BILL	WRAY, FAMILY TRUST DATED 01/08	$610.66	$935.96
07/01/2013	BILL	WRAY,JOESPH & WARY,TERRI TRUST	$303.79	$325.30
07/01/2013	BILL	WRAY,JOSEPH & WRAY,TERRI TRUST	$21.51	$21.51
01/10/2013	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32/720 NUM: 19066	$-136.84	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-136.84	$136.84
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-136.84	$273.68
08/16/2012	PAYMENT	WRAY,JOESPH & WARY,TERRI TRUST CHECK BANK: 94-72/1224 NUM: 6713	$-49.66	$410.52
08/06/2012	PAYMENT	WRAY,JOSEPH & WRAY,TERRI CHECK BANK: 94-72/1224 NUM: 6712	$-21.51	$460.18
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-168.86	$481.69
07/06/2012	BILL	WRAY, FAMILY TRUST DATED 01/08	$579.38	$650.55
07/06/2012	BILL	WRAY,JOESPH & WARY,TERRI TRUST	$49.66	$71.17
07/06/2012	BILL	WRAY,JOSEPH & WRAY,TERRI TRUST	$21.51	$21.51
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-145.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.59	$145.38
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-139.79	$139.79
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-139.79	$279.58
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-171.82	$419.37
07/27/2011	PAYMENT	WRAY, J.L. CHECK BANK: 94-72/1224 NUM: 6662	$-81.66	$591.19
07/27/2011	PAYMENT	WRAY, J.L. CHECK BANK: 94-72/1224 NUM: 6662	$-21.51	$672.85
07/06/2011	BILL	WRAY, FAMILY TRUST DATED 01/08	$591.19	$694.36
07/06/2011	BILL	WRAY,JOESPH & WARY,TERRI TRUST	$81.66	$103.17
07/06/2011	BILL	WRAY,JOSEPH & WARY,TERRI TRUST	$21.51	$21.51
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-139.19	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-139.19	$139.19
11/08/2010	PAYMENT	JOHNSON, GREG CHECK BANK: 31-5/1240 NUM: 1781	$-88.13	$278.38
11/08/2010	PAYMENT	JOHNSON, GREG CHECK BANK: 31-5/1240 NUM: 1781	$-23.45	$366.51
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$389.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$387.48
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-139.19	$386.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.99	$525.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.86	$523.60
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-173.22	$522.74
07/08/2010	BILL	WRAY, FAMILY TRUST DATED 01/08	$590.79	$695.96
07/08/2010	BILL	JOHNSON, GREG F. & CARLETTA J.	$83.66	$105.17
07/08/2010	BILL	JOHNSON, GREG F. & CARLETTA J.	$21.51	$21.51
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-154.83	$0.00
01/25/2010	PAYMENT	CARLETTA & GREGORY JOHNSON CHECK BANK: 66-21 NUM: 1695	$-389.42	$154.83
01/25/2010	PAYMENT	CARLETTA & GREGORY JOHNSON CHECK BANK: 66-21 NUM: 1695	$-131.58	$544.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.38	$675.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$672.45
01/04/2010	INTEREST	Monthly Interest	$1.12	$670.57
01/04/2010	INTEREST	Monthly Interest	$0.46	$669.45
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-154.83	$668.99
12/01/2009	INTEREST	Monthly Interest	$1.12	$823.82
12/01/2009	INTEREST	Monthly Interest	$0.46	$822.70
11/02/2009	INTEREST	Monthly Interest	$1.12	$822.24
11/02/2009	INTEREST	Monthly Interest	$0.46	$821.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$820.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$818.78
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-154.83	$817.22
10/05/2009	INTEREST	Monthly Interest	$1.12	$972.05
10/05/2009	INTEREST	Monthly Interest	$0.46	$970.93
09/01/2009	INTEREST	Monthly Interest	$1.12	$970.47
09/01/2009	INTEREST	Monthly Interest	$0.46	$969.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.75	$968.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$968.14
08/03/2009	INTEREST	Monthly Interest	$1.12	$966.89
08/03/2009	INTEREST	Monthly Interest	$0.46	$965.77
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-193.86	$965.31
07/09/2009	BILL	WRAY, FAMILY TRUST DATED 01/08	$658.35	$1,159.17
07/09/2009	BILL	CORONEOS, PAUL	$114.12	$500.82
07/09/2009	BILL	CORONEOS, PAUL	$31.28	$386.70
07/02/2009	INTEREST	Monthly Interest	$1.12	$355.42
07/02/2009	INTEREST	Monthly Interest	$0.46	$354.30
06/01/2009	INTEREST	Monthly Interest	$1.12	$353.84
06/01/2009	INTEREST	Monthly Interest	$0.46	$352.72
05/01/2009	INTEREST	Monthly Interest	$0.54	$352.26
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$351.72
05/01/2009	INTEREST	Monthly Interest	$0.22	$349.72
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$349.50
04/01/2009	INTEREST	Monthly Interest	$0.54	$347.50
04/01/2009	INTEREST	Monthly Interest	$0.22	$346.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.89	$346.74
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.03	$341.85
03/02/2009	INTEREST	Monthly Interest	$0.54	$339.82
03/02/2009	INTEREST	Monthly Interest	$0.22	$339.28
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-146.20	$339.06
02/02/2009	INTEREST	Monthly Interest	$0.54	$485.26
02/02/2009	INTEREST	Monthly Interest	$0.22	$484.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.14	$484.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.74	$481.36
01/02/2009	INTEREST	Monthly Interest	$0.54	$479.62
01/02/2009	INTEREST	Monthly Interest	$0.22	$479.08
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-146.20	$478.86
12/01/2008	INTEREST	Monthly Interest	$0.54	$625.06
12/01/2008	INTEREST	Monthly Interest	$0.22	$624.52
11/03/2008	INTEREST	Monthly Interest	$0.54	$624.30
11/03/2008	INTEREST	Monthly Interest	$0.22	$623.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.75	$623.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.45	$621.79
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-146.20	$620.34
10/02/2008	INTEREST	Monthly Interest	$0.54	$766.54
10/02/2008	INTEREST	Monthly Interest	$0.22	$766.00
09/02/2008	INTEREST	Monthly Interest	$0.54	$765.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.70	$765.24
09/02/2008	INTEREST	Monthly Interest	$0.22	$764.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.16	$764.32
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-185.22	$763.16
08/01/2008	INTEREST	Monthly Interest	$0.54	$948.38
08/01/2008	INTEREST	Monthly Interest	$0.22	$947.84
07/10/2008	BILL	WRAY, FALILY TRUST DATED 01/08	$623.82	$947.62
07/10/2008	BILL	CORONEOS, PAUL	$108.85	$323.80
07/10/2008	BILL	CORONEOS, PAUL	$29.06	$214.95
07/01/2008	INTEREST	Monthly Interest	$0.54	$185.89
07/01/2008	INTEREST	Monthly Interest	$0.22	$185.35
06/02/2008	PENALTY	reminder letter & recording	$16.00	$185.13
06/02/2008	INTEREST	Monthly Interest	$0.54	$169.13
06/02/2008	PENALTY	reminder letter & recording	$16.00	$168.59
06/02/2008	INTEREST	Monthly Interest	$0.22	$152.59
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$152.37
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$149.37
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.54	$146.37
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$141.83
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$139.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$137.03
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-99.99	$135.41
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.62	$235.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$233.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$232.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$231.78
08/20/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 124188	$-317.01	$230.70
08/16/2007	PAYMENT	WRAY, JOSEPH L & TERRI CHECK BANK: 94-72/1224 NUM: 5877	$-178.01	$547.71
07/05/2007	BILL	WRAY, JOSEPH L & TERRI	$595.01	$725.72
07/05/2007	BILL	CORNOEOS, PAUL	$103.79	$130.71
07/05/2007	BILL	CORONEOS, PAUL	$26.92	$26.92
03/01/2007	PAYMENT	WRAY, J L CHECK BANK: 94-72/1224 NUM: 5718	$-128.70	$0.00
01/02/2007	PAYMENT	WRAY, J.L. CHECK BANK: 94-72/1224 NUM: 5654	$-128.70	$128.70
10/10/2006	PAYMENT	WRAY, J L CHECK BANK: 94-72/1224 NUM: 5568	$-128.70	$257.40
09/15/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 13069	$-5.15	$386.10
09/06/2006	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 6221	$-167.73	$391.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$558.98
08/02/2006	PAYMENT	JOHNSON, GREG CHECK BANK: 31-5/1240 NUM: 1170	$-97.70	$553.83
08/02/2006	PAYMENT	JOHNSON, GREG CHECK BANK: 31-5/1240 NUM: 1170	$-24.94	$651.53
07/11/2006	BILL	THOMPSON, NOREEN	$553.83	$676.47
07/11/2006	BILL	JOHNSON, GREG F & CARLOTTA J	$97.70	$122.64
07/11/2006	BILL	JOHNSON, GREG F & CARLOTTA J	$24.94	$24.94
02/08/2006	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 6102	$-119.72	$0.00
10/13/2005	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 6143	$-119.72	$119.72
09/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301950	$-59.22	$239.44
08/10/2005	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 6021	$-278.47	$298.66
08/02/2005	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 5107	$-58.74	$577.13
08/02/2005	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 5107	$-23.19	$635.87
07/15/2005	BILL	THOMPSON, NOREEN	$517.91	$659.06
07/15/2005	BILL	BENDER, OREL H & MARION E	$117.96	$141.15
07/15/2005	BILL	BENDER, OREL H & MARION E	$23.19	$23.19
10/06/2004	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 5922	$-332.02	$0.00
08/09/2004	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074 NUM: 5988	$-332.02	$332.02
07/28/2004	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72 NUM: 4649	$-114.98	$664.04
07/28/2004	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72 NUM: 4649	$-22.00	$779.02
07/07/2004	BILL	THOMPSON, NOREEN	$664.04	$801.02
07/07/2004	BILL	BENDER, OREL H & MARION E	$114.98	$136.98
07/07/2004	BILL	BENDER, OREL H & MARION E	$22.00	$22.00
08/04/2003	PAYMENT	THOMPSON, HOMER CHECK BANK: 94-7074/3212 NUM: 5784	$-455.02	$0.00
07/25/2003	PAYMENT	BENDER, BEN & MARION CHECK BANK: 94-72 NUM: 4207	$-75.73	$455.02
07/25/2003	PAYMENT	BENDER, BEN & MARION CHECK BANK: 94-72 NUM: 4207	$-22.00	$530.75
07/09/2003	BILL	THOMPSON, NOREEN	$455.02	$552.75
07/09/2003	BILL	BENDER, OREL H & MARION E	$75.73	$97.73
07/09/2003	BILL	BENDER, OREL H & MARION E	$22.00	$22.00
10/18/2002	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 5610	$-223.28	$0.00
08/13/2002	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 5583	$-223.31	$223.28
08/05/2002	PAYMENT	BENDER, BEN CHECK BANK: 94-77/1224 NUM: 3715	$-74.77	$446.59
08/05/2002	PAYMENT	BENDER, BEN CHECK BANK: 94-77/1224 NUM: 3715	$-21.83	$521.36
07/08/2002	BILL	THOMPSON, NOREEN	$446.59	$543.19
07/08/2002	BILL	BENDER, OREL H & MARION E	$74.77	$96.60
07/08/2002	BILL	BENDER, OREL H & MARION E	$21.83	$21.83
04/01/2002	PAYMENT	THOMPSON, RUSSELL CASH	$-9.35	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.35
01/08/2002	PAYMENT	PARKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 857	$-209.24	$8.99
08/10/2001	PAYMENT	THOMPSON, NOREEN CHECK BANK: 94-7074/3212 NUM: 5420	$-219.46	$218.23
07/13/2001	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 3203	$-74.15	$437.69
07/13/2001	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 3203	$-21.83	$511.84
07/10/2001	BILL	THOMPSON, NOREEN	$437.69	$533.67
07/10/2001	BILL	BENDER, OREL H & MARION E	$74.15	$95.98
07/10/2001	BILL	BENDER, OREL H & MARION E	$21.83	$21.83
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-83.51	$0.00
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-25.99	$83.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.83	$109.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$105.67
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.06	$104.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.95	$101.42
08/23/2000	PAYMENT	PARKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 113	$-485.49	$100.47
07/11/2000	BILL	THOMPSON, NOREEN	$485.49	$585.96
07/11/2000	BILL	ORR FAMILY TRUST	$76.62	$100.47
07/11/2000	BILL	ORR FAMILY TRUST	$23.85	$23.85
08/13/1999	PAYMENT	PARKER, MABLE & WM W CHECK BANK: 94-72/1224 NUM: 3782	$-469.21	$0.00
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-69.59	$469.21
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-20.81	$538.80
07/13/1999	BILL	PARKER, WM W & MABLE	$469.21	$559.61
07/13/1999	BILL	ORR FAMILY TRUST	$69.59	$90.40
07/13/1999	BILL	ORR FAMILY TRUST	$20.81	$20.81
03/24/1999	PAYMENT	PARKER, WM W & MABLE CHECK	$-381.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.68	$381.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.49	$360.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.60	$349.33
07/21/1998	PAYMENT	PARKER, WILLIAM W. CREDIT: B	$-115.30	$344.73
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-68.70	$460.03
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-20.64	$528.73
07/14/1998	BILL	PARKER, WM W & MABLE	$460.03	$549.37
07/14/1998	BILL	ORR FAMILY TRUST	$68.70	$89.34
07/14/1998	BILL	ORR FAMILY TRUST	$20.64	$20.64
04/07/1998	PAYMENT	PARKER, WM W & MABLE CHECK	$-234.10	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.94	$234.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.37	$223.16
07/17/1997	PAYMENT	PARKER, WM W & MABLE CHECK	$-219.48	$218.79
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-65.79	$438.27
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-19.74	$504.06
07/14/1997	BILL	PARKER, WM W & MABLE	$438.27	$523.80
07/14/1997	BILL	ORR FAMILY TRUST	$65.79	$85.53
07/14/1997	BILL	ORR FAMILY TRUST	$19.74	$19.74
04/10/1997	PAYMENT	PARKER, WM W & MABLE CHECK	$-361.18	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.58	$361.18
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.88	$341.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$330.72
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-65.34	$326.37
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-19.62	$391.71
07/18/1996	PAYMENT	PARKER, WM W & MABLE CHECK	$-109.03	$411.33
07/15/1996	BILL	PARKER, WM W & MABLE	$435.40	$520.36
07/15/1996	BILL	ORR FAMILY TRUST	$65.34	$84.96
07/15/1996	BILL	ORR FAMILY TRUST	$19.62	$19.62