Tax Account 001-240-50

Print Page · · Payments Cart · New Search

Owners

ASHBY, ELIZABETH & LIONEL
PO BOX 209
PIOCHE, NV 89043

Account Summary

Account ID	001-240-50
Account Type	Real Estate
Location	629 IRON MUSTANG ROAD PIOCHE
Balance	$292.00
Currently Due	$146.00

Account ID

001-240-50

Account Type

Real Estate

Location

629 IRON MUSTANG ROAD
PIOCHE

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.42
Total	$629.42
Paid	$337.42
Balance	$292.00
Due	$146.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.42

Total

$629.42

Paid

$337.42

Balance

$292.00

Due

$146.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.42	$0.00	$191.42	$191.42	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.50	$0.00	$590.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$594.85	$0.00	$594.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$620.36	$0.00	$620.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$584.57	$0.00	$584.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$581.05	$0.00	$581.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$567.61	$91.92	$659.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$564.79	$92.58	$657.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$549.87	$73.69	$623.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$560.00	$82.79	$642.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$566.39	$53.36	$619.75	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	ASHBY, ELIZABETH CHECK 1048	$-146.00	$292.00
08/07/2024	PAYMENT	ASHBY, LIONEL CHECK 1042	$-191.42	$438.00
07/03/2024	BILL	ASHBY, ELIZABETH & LIONEL	$629.42	$629.42
12/13/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 220	$-136.00	$0.00
12/13/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 218	$-136.00	$136.00
09/21/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 347	$-136.00	$272.00
07/31/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 324	$-182.50	$408.00
07/13/2023	BILL	ASHBY, ELIZABETH & LIONEL	$590.50	$590.50
12/01/2022	PAYMENT	ASHBY, ELIZABETH & LIONEL CHECK NUM: 264	$-137.00	$0.00
12/01/2022	PAYMENT	ASHBY, ELIZABETH & LIONEL CHECK NUM: 263	$-137.00	$137.00
09/26/2022	PAYMENT	ASHBY, ELIZABETH & LIONEL CHECK NUM: 243	$-137.00	$274.00
07/21/2022	PAYMENT	ASHBY, ELIZABETH & LIONEL CHECK NUM: 228	$-183.85	$411.00
07/07/2022	BILL	ASHBY, ELIZABETH & LIONEL	$594.85	$594.85
09/07/2021	PAYMENT	ASHBY, ELIZABETH C CHECK NUM: 4615	$-429.00	$0.00
08/31/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099522360	$-191.36	$429.00
07/12/2021	BILL	PHILLIPS-HENDERSON FAMILY TRUS	$620.36	$620.36
03/08/2021	PAYMENT	BONNELL, SEAN CASH	$-134.00	$0.00
01/07/2021	PAYMENT	BONNELL, SEAN CASH	$-133.00	$134.00
12/08/2020	PAYMENT	BONNELL, SEAN CASH	$-135.00	$267.00
11/20/2020	PAYMENT	BONNELL, SEAN CASH	$-182.57	$402.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$32.04	$584.57
10/21/2020	BILL	PHILLIPS-HENDERSON FAMILY TRUS	$552.53	$552.53
03/02/2020	PAYMENT	BONNELL, SEAN CASH	$-134.00	$0.00
01/13/2020	PAYMENT	BONNELL, SEAN CREDIT: D	$-134.00	$134.00
10/07/2019	PAYMENT	BONNELL, SEAN CASH	$-134.00	$268.00
08/19/2019	PAYMENT	BONNELL, SEAN CASH	$-179.05	$402.00
07/03/2019	BILL	HENDERSON, JOHN S. & INDIA LEE	$581.05	$581.05
06/03/2019	PAYMENT	TAYLOR, CHANNON CREDIT: D	$-659.53	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$659.53
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$657.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.73	$656.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.26	$616.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.38	$590.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$574.71
07/03/2018	BILL	HENDERSON, JOHN S. & INDIA LEE	$567.61	$567.61
06/04/2018	PAYMENT	PHILLIPS, INDIA CREDIT: D	$-143.32	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.89	$143.32
05/16/2018	PAYMENT	HENDERSON, INDIA CASH	$-974.74	$142.43
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,117.17
05/01/2018	INTEREST	Monthly Interest	$3.22	$1,114.72
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,111.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.54	$1,110.40
03/01/2018	INTEREST	Monthly Interest	$3.22	$1,070.86
02/01/2018	INTEREST	Monthly Interest	$3.22	$1,067.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.15	$1,064.42
01/02/2018	INTEREST	Monthly Interest	$3.22	$1,038.27
12/01/2017	INTEREST	Monthly Interest	$3.22	$1,035.05
11/01/2017	INTEREST	Monthly Interest	$3.22	$1,031.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.34	$1,028.61
10/02/2017	INTEREST	Monthly Interest	$3.22	$1,013.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$1,010.05
09/01/2017	INTEREST	Monthly Interest	$3.22	$1,002.94
07/03/2017	BILL	HENDERSON, JOHN S. & INDIA LEE	$564.79	$999.72
06/01/2017	INTEREST	Monthly Interest	$3.22	$434.93
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$431.71
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$429.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.22	$428.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.90	$405.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$392.16
07/14/2016	PAYMENT	TAYLOR, CHANNON CREDIT: D	$-162.87	$387.00
07/01/2016	BILL	HENDERSON, JOHN S. & INDIA LEE	$549.87	$549.87
05/13/2016	PAYMENT	HENDERSON, INDIA CASH	$-956.83	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$956.83
05/02/2016	INTEREST	Monthly Interest	$2.22	$954.33
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$952.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.96	$951.02
02/29/2016	INTEREST	Monthly Interest	$2.22	$914.06
02/02/2016	INTEREST	Monthly Interest	$2.22	$911.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.76	$909.62
01/04/2016	INTEREST	Monthly Interest	$2.22	$885.86
12/01/2015	INTEREST	Monthly Interest	$2.22	$883.64
11/02/2015	INTEREST	Monthly Interest	$2.22	$881.42
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.20	$879.20
10/01/2015	INTEREST	Monthly Interest	$2.22	$866.00
09/01/2015	INTEREST	Monthly Interest	$2.22	$863.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.28	$861.56
08/03/2015	INTEREST	Monthly Interest	$2.22	$856.28
07/01/2015	BILL	HENDERSON, JOHN S. & INDIA LEE	$560.00	$854.06
07/01/2015	INTEREST	Monthly Interest	$2.22	$294.06
06/01/2015	INTEREST	Monthly Interest	$2.22	$291.84
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$289.62
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$287.12
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.30	$284.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.32
10/28/2014	PAYMENT	HENDERSON, JOHN CHECK NUM: 217	$-138.32	$266.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$404.32
08/22/2014	PAYMENT	HENDERSON, JOHN CHECK NUM: 195	$-167.39	$399.00
07/07/2014	BILL	HENDERSON, JOHN S. & INDIA LEE	$566.39	$566.39
03/10/2014	PAYMENT	HENDERSON, JOHN S CASH	$-266.05	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.19	$266.05
11/27/2013	PAYMENT	HENDERSON, JOHN CHECK NUM: 132	$-315.00	$260.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$575.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.30	$562.69
07/01/2013	BILL	HENDERSON, JOHN S. & INDIA LEE	$557.39	$557.39
05/23/2013	PAYMENT	HENDERSON, JOHN CASH	$-446.68	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$446.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.08	$444.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.38	$420.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$406.72
08/31/2012	PAYMENT	HENDERSON, JOHN S CASH	$-11.22	$401.37
08/30/2012	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72/1224 NUM: 3267	$-154.59	$412.59
08/06/2012	AMENDMENT	Tax Strike	$-14.97	$567.18
07/06/2012	BILL	HENDERSON, JOHN S	$582.15	$582.15
04/23/2012	PAYMENT	PHILLIPS, INDIA L. CHECK BANK: 94-72/1224 NUM: 177	$-169.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$169.73
11/09/2011	PAYMENT	HENDERSON, JOHN/PHILLIPS, INDI CHECK BANK: 94-72/1224 NUM: 129	$-163.20	$163.20
10/21/2011	PAYMENT	HENDERSON, JOHN/INDIA PHILLIPS CHECK BANK: 94-72/1224 NUM: 121	$-381.55	$326.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$707.95
09/07/2011	AMENDMENT	TAX STRIKE	$-30.13	$691.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.83	$721.76
07/06/2011	BILL	HENDERSON, JOHN S	$714.93	$714.93
03/10/2011	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72/1224 NUM: 3180	$-158.08	$0.00
01/10/2011	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72/1224 NUM: 3160	$-158.08	$158.08
10/13/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3126	$-158.08	$316.16
08/16/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3098	$-192.09	$474.24
07/08/2010	BILL	HENDERSON, JOHN S	$666.33	$666.33
03/08/2010	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 3022	$-146.36	$0.00
01/04/2010	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72 NUM: 3001	$-146.36	$146.36
10/05/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2946	$-146.36	$292.72
08/17/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2919	$-185.39	$439.08
07/09/2009	BILL	HENDERSON, JOHN S	$624.47	$624.47
03/06/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2839	$-135.90	$0.00
01/02/2009	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2808	$-135.90	$135.90
10/06/2008	PAYMENT	HENDERSON, JOHN CHECK BANK: 94-72/1224 NUM: 2753	$-135.90	$271.80
08/18/2008	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72 NUM: 2715	$-174.90	$407.70
07/10/2008	BILL	HENDERSON, JOHN S	$582.60	$582.60
02/21/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 4-116	$-125.83	$0.00
01/08/2008	PAYMENT	FERNANDEZ, BILL CHECK BANK: 94-72 NUM: 186	$-434.11	$125.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.58	$559.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$547.36
07/05/2007	BILL	FERNANDEZ, BILLY F & TAMI D	$542.33	$542.33
05/02/2007	PAYMENT	WITLICKI, JERRY CHECK BANK: 94-72 NUM: 1753	$-642.84	$0.00
05/02/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 881	$-642.85	$642.84
05/01/2007	INTEREST	Monthly Interest	$3.97	$1,285.69
04/02/2007	INTEREST	Monthly Interest	$3.97	$1,281.72
03/30/2007	AMENDMENT	Certified and Return Receipt	$4.64	$1,277.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.22	$1,273.11
03/01/2007	INTEREST	Monthly Interest	$3.97	$1,238.89
02/28/2007	PAYMENT	FERNANDEZ, BILLY F CASH	$-200.00	$1,234.92
02/01/2007	INTEREST	Monthly Interest	$5.38	$1,434.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$1,429.54
01/02/2007	INTEREST	Monthly Interest	$5.38	$1,407.54
12/04/2006	INTEREST	Monthly Interest	$5.38	$1,402.16
11/01/2006	INTEREST	Monthly Interest	$5.38	$1,396.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.22	$1,391.40
10/02/2006	INTEREST	Monthly Interest	$5.38	$1,379.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$1,373.80
09/01/2006	INTEREST	Monthly Interest	$5.38	$1,368.91
08/01/2006	INTEREST	Monthly Interest	$5.38	$1,363.53
07/11/2006	BILL	FERNANDEZ, BILLY F & TAMI D	$527.81	$1,358.15
07/03/2006	INTEREST	Monthly Interest	$5.38	$830.34
06/05/2006	PAYMENT	FERNANDEZ, BILLY F & TAMI D CASH	$-50.00	$824.96
06/01/2006	INTEREST	Monthly Interest	$5.79	$874.96
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$869.17
05/01/2006	INTEREST	Monthly Interest	$2.44	$868.17
04/03/2006	INTEREST	Monthly Interest	$2.44	$865.73
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.18	$863.29
03/01/2006	INTEREST	Monthly Interest	$2.44	$835.11
02/02/2006	INTEREST	Monthly Interest	$2.44	$832.67
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.11	$830.23
01/03/2006	INTEREST	Monthly Interest	$2.44	$812.12
12/01/2005	INTEREST	Monthly Interest	$2.44	$809.68
11/01/2005	INTEREST	Monthly Interest	$2.44	$807.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.06	$804.80
10/03/2005	INTEREST	Monthly Interest	$2.44	$794.74
09/01/2005	INTEREST	Monthly Interest	$2.44	$792.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$789.86
07/15/2005	BILL	FERNANDEZ, BILLY F & TAMI D	$441.51	$785.83
07/01/2005	INTEREST	Monthly Interest	$2.44	$344.32
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$341.88
06/01/2005	INTEREST	Monthly Interest	$2.44	$326.88
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$324.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.54	$323.44
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.74	$305.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.90	$296.16
08/18/2004	PAYMENT	FERNANDEZ, BILLY F & TAMI D CHECK BANK: 94-72/1224 NUM: 1665	$-600.73	$292.26
08/02/2004	INTEREST	Monthly Interest	$3.20	$892.99
07/07/2004	BILL	FERNANDEZ, BILLY F & TAMI D	$428.69	$889.79
07/01/2004	INTEREST	Monthly Interest	$3.20	$461.10
06/07/2004	PENALTY	1st year recording fee	$15.00	$457.90
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.20	$442.90
06/01/2004	INTEREST	Monthly Interest	$3.20	$446.10
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$442.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.90	$441.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.29	$415.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.61	$397.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$388.10
07/09/2003	BILL	FERNANDEZ, BILLY F & TAMI D	$384.26	$384.26
08/15/2002	PAYMENT	FERNANDEZ, BILLY F & TAMI D CHECK BANK: 94-72/1224 NUM: 1257	$-667.45	$0.00
08/01/2002	INTEREST	Monthly Interest	$2.01	$667.45
07/08/2002	BILL	FERNANDEZ, BILLY F & TAMI D	$373.05	$665.44
07/01/2002	INTEREST	Monthly Interest	$2.01	$292.39
06/03/2002	AMENDMENT	recording fee/1st year lien	$14.00	$290.38
06/03/2002	INTEREST	Monthly Interest	$2.01	$276.38
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$274.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.90	$272.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.73	$255.47
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.15	$245.74
10/05/2001	PAYMENT	FERNANDEZ, BILLY F & TAMI D CHECK BANK: 94-72/1224 NUM: 1070	$-145.84	$241.59
10/02/2001	INTEREST	Monthly Interest	$0.39	$387.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$387.04
09/04/2001	INTEREST	Monthly Interest	$0.39	$383.86
08/01/2001	INTEREST	Monthly Interest	$0.39	$383.47
07/10/2001	BILL	FERNANDEZ, BILLY F & TAMI D	$317.18	$383.08
07/02/2001	INTEREST	Monthly Interest	$0.39	$65.90
06/29/2001	PAYMENT	FERNANDEZ, TAMI & BILL CHECK BANK: 94-72/1224 NUM: 1033	$-84.04	$65.51
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$149.55
06/01/2001	INTEREST	Monthly Interest	$1.05	$141.55
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$140.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.56	$139.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.20	$131.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.68	$127.74
09/01/2000	PAYMENT	FERNANDEZ, TAMI & BILL CHECK BANK: 94_72?1224 NUM: 919	$-42.41	$126.06
07/11/2000	BILL	ESCOBEDO, NANCY & WITLICKI, J	$168.47	$168.47
02/07/2000	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1201	$-49.56	$0.00
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-49.56	$49.56
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-49.56	$99.12
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-49.89	$148.68
07/13/1999	BILL	ESCOBEDO, NANCY & WITLICKI, J	$198.57	$198.57
03/01/1999	PAYMENT	J & N STORAGE/WITLICKI, J & N CHECK	$-49.15	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-49.15	$49.15
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-49.15	$98.30
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-49.46	$147.45
07/14/1998	BILL	ESCOBEDO, NANCY & WITLICKI, J	$196.91	$196.91
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-47.38	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-47.38	$47.38
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-47.38	$94.76
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-47.65	$142.14
07/14/1997	BILL	ESCOBEDO, NANCY & WITLICKI, J	$189.79	$189.79
11/18/1996	PAYMENT	UNITED TITLE OF NEVADA	$-94.12	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-94.42	$94.12
07/15/1996	BILL	BROWN, PAUL S	$188.54	$188.54