Tax Account 002-113-20

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Owners

THIRIOT, DOUGLAS & GINA
PO BOX 817
PANACA, NV 89042

Account Summary

Account ID	002-113-20
Account Type	Real Estate
Location	78 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-20

Account Type

Real Estate

Location

78 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.00
Total	$45.00
Paid	$45.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.00

Total

$45.00

Paid

$45.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$45.00	$0.00	$45.00	$45.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00		2.0
2022/2023 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00		2.0
2021/2022 REAL ESTATE TAXES	$55.00	$6.28	$61.28	$0.00	$0.00	0.2100	2.0
2020/2021 REAL ESTATE TAXES	$198.04	$0.00	$198.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$504.04	$0.00	$504.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$488.93	$0.00	$488.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$493.57	$0.00	$493.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$463.66	$0.00	$463.66	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$461.15	$0.00	$461.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$453.10	$0.00	$453.10	$0.00	$0.00	2.9485	2.0

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	20.00	20.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	20.00	20.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.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
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-45.00	$0.00
07/03/2024	BILL	THIRIOT, DOUGLAS & GINA	$45.00	$45.00
08/14/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53272378	$-45.00	$0.00
07/13/2023	BILL	THIRIOT, DOUGLAS & GINA	$45.00	$45.00
08/08/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53175719	$-45.00	$0.00
07/07/2022	BILL	THIRIOT, DOUGLAS & GINA	$45.00	$45.00
06/28/2022	PAYMENT	HOLT, MARK CASH	$-16.28	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.08	$16.28
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$16.20
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$13.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.70	$12.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$11.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-45.00	$10.00
07/12/2021	BILL	THIRIOT, DOUGLAS & GINA	$10.00	$55.00
07/12/2021	BILL	THIRIOT, DOUGLAS & GINA	$45.00	$45.00
12/10/2020	AMENDMENT	ADJ TO DENVET - TAX STRIKE	$-306.00	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-4.04	$306.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$310.04
11/17/2020	PAYMENT	THIRIOT, GINA CREDIT: D	$-49.16	$306.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-148.88	$355.16
11/17/2020	AMENDMENT	ADJ TO DEVNET	$409.88	$504.04
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-425.74	$94.16
10/21/2020	BILL	HEATON, TYLER & ROBIN	$49.16	$519.90
10/21/2020	BILL	THIRIOT, DOUGLAS & GINA	$470.74	$470.74
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-49.16	$0.00
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-454.88	$49.16
07/03/2019	BILL	HEATON, TYLER & ROBIN	$49.16	$504.04
07/03/2019	BILL	HEATON, TYLER & ROBIN	$454.88	$454.88
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-49.16	$0.00
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-439.77	$49.16
07/03/2018	BILL	HEATON, TYLER & ROBIN	$49.16	$488.93
07/03/2018	BILL	HEATON, TYLER & ROBIN	$439.77	$439.77
07/19/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1613	$-49.16	$0.00
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-444.41	$49.16
07/03/2017	BILL	HEATON, TYLER JAY & ROBIN	$49.16	$493.57
07/03/2017	BILL	HEATON, TYLER & ROBIN	$444.41	$444.41
07/18/2016	PAYMENT	HEATON, TYLER CHECK NUM: 1598	$-39.16	$0.00
07/18/2016	PAYMENT	HEATON, TYLER CHECK NUM: 1598	$-424.50	$39.16
07/01/2016	BILL	HEATON, TYLER JAY & ROBIN	$39.16	$463.66
07/01/2016	BILL	HEATON, TYLER & ROBIN	$424.50	$424.50
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-37.81	$0.00
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-423.34	$37.81
07/01/2015	BILL	HEATON, TYLER JAY & ROBIN	$37.81	$461.15
07/01/2015	BILL	HEATON, TYLER & ROBIN	$423.34	$423.34
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-35.01	$0.00
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-418.09	$35.01
07/07/2014	BILL	HEATON, TYLER JAY & ROBIN	$35.01	$453.10
07/07/2014	BILL	HEATON, TYLER & ROBIN	$418.09	$418.09
03/07/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1541	$-390.18	$0.00
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$390.18
03/03/2014	INTEREST	Monthly Interest	$0.69	$352.10
02/03/2014	INTEREST	Monthly Interest	$0.69	$351.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.94	$350.72
01/10/2014	AMENDMENT	CERTIFIED/RETURN RCPT FEES	$12.22	$348.78
01/02/2014	INTEREST	Monthly Interest	$0.69	$336.56
12/04/2013	AMENDMENT	CERTIFIED LETTERS (4)	$24.44	$335.87
12/02/2013	INTEREST	Monthly Interest	$0.69	$311.43
11/20/2013	AMENDMENT	TITLE SEARCH	$135.00	$310.74
10/31/2013	INTEREST	Monthly Interest	$0.69	$175.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.62	$175.05
10/01/2013	INTEREST	Monthly Interest	$0.69	$173.43
09/04/2013	INTEREST	Monthly Interest	$0.69	$172.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$172.05
08/01/2013	INTEREST	Monthly Interest	$0.69	$170.75
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-406.85	$170.06
07/01/2013	BILL	TREASURER IN TRUST	$32.41	$576.91
07/01/2013	INTEREST	Monthly Interest	$0.69	$544.50
07/01/2013	BILL	HEATON, TYLER & ROBIN	$406.85	$543.81
06/03/2013	INTEREST	Monthly Interest	$0.69	$136.96
05/01/2013	INTEREST	Monthly Interest	$0.44	$136.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$135.83
04/01/2013	AMENDMENT	Certified Fee	$6.11	$133.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.10	$127.22
03/04/2013	INTEREST	Monthly Interest	$0.44	$125.12
02/01/2013	INTEREST	Monthly Interest	$0.44	$124.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$124.24
01/02/2013	INTEREST	Monthly Interest	$0.44	$122.44
12/03/2012	INTEREST	Monthly Interest	$0.44	$122.00
11/01/2012	INTEREST	Monthly Interest	$0.44	$121.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$121.12
10/02/2012	INTEREST	Monthly Interest	$0.44	$119.62
09/04/2012	INTEREST	Monthly Interest	$0.44	$119.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$118.74
07/25/2012	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1524	$-395.93	$117.54
07/06/2012	BILL	ROBINSON, MELINDA & ANDREW	$30.00	$513.47
07/06/2012	BILL	HEATON, TYLER & ROBIN	$395.93	$483.47
07/03/2012	INTEREST	Monthly Interest	$0.44	$87.54
06/04/2012	INTEREST	Monthly Interest	$0.44	$87.10
05/02/2012	INTEREST	Monthly Interest	$0.21	$86.66
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$86.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.95	$84.20
03/01/2012	INTEREST	Monthly Interest	$0.21	$82.25
02/13/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4128/1222 NUM: 184119355	$-3.53	$82.04
02/03/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184119055	$-176.66	$85.57
02/01/2012	INTEREST	Monthly Interest	$0.21	$262.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.67	$262.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.53	$260.35
01/03/2012	INTEREST	Monthly Interest	$0.21	$256.82
12/01/2011	INTEREST	Monthly Interest	$0.21	$256.61
11/10/2011	PAYMENT	ROBINSON, MELINDA & ANDREW CHECK BANK: 88-88/1113 NUM: 2344028	$-419.87	$256.40
11/01/2011	INTEREST	Monthly Interest	$0.21	$676.27
11/01/2011	INTEREST	Monthly Interest	$1.36	$676.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.39	$674.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.83	$673.31
10/03/2011	INTEREST	Monthly Interest	$0.21	$664.48
10/03/2011	INTEREST	Monthly Interest	$1.36	$664.27
09/01/2011	INTEREST	Monthly Interest	$0.21	$662.91
09/01/2011	INTEREST	Monthly Interest	$1.36	$662.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$661.34
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$660.23
08/01/2011	INTEREST	Monthly Interest	$0.21	$656.70
08/01/2011	INTEREST	Monthly Interest	$1.36	$656.49
07/06/2011	BILL	ROBINSON, MELINDA & ANDREW	$27.79	$655.13
07/06/2011	BILL	ROBINSON, MELINDA & ANDREW	$385.34	$627.34
07/05/2011	INTEREST	Monthly Interest	$0.21	$242.00
07/05/2011	INTEREST	Monthly Interest	$1.36	$241.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$240.43
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$225.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$210.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$208.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$206.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.18	$204.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.54	$196.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.27	$194.91
10/28/2010	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88/1113 NUM: 2184932	$-429.51	$191.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$621.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.18	$619.86
10/01/2010	INTEREST	Monthly Interest	$1.41	$611.68
09/01/2010	INTEREST	Monthly Interest	$1.41	$610.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$608.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$607.83
08/02/2010	INTEREST	Monthly Interest	$1.41	$604.56
07/08/2010	BILL	ROBINSON, MELINDA & ANDREW	$25.74	$603.15
07/08/2010	BILL	ROBINSON, MELINDA & ANDREW	$361.18	$577.41
07/01/2010	INTEREST	Monthly Interest	$1.41	$216.23
06/07/2010	PENALTY	Recording Fee	$15.00	$214.82
06/01/2010	INTEREST	Monthly Interest	$1.41	$199.82
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$198.41
04/23/2010	PAYMENT	ROBINSON, MELINDA & ANDREW CASH	$-2.26	$196.41
04/14/2010	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-72/1224 NUM: 111	$-79.41	$198.67
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$278.08
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$278.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$261.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.65	$261.14
10/22/2009	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156/1242 NUM: 207	$-23.82	$251.49
10/22/2009	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156/1242 NUM: 207	$-118.41	$275.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$393.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.94	$392.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$384.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$383.64
07/09/2009	BILL	ROBINSON, MELINDA & ANDREW	$23.82	$380.46
07/09/2009	BILL	ROBINSON, MELINDA & ANDREW	$356.64	$356.64
05/20/2009	PAYMENT	ROBINSON, ANDREW & MELINDA CREDIT: B BANK: 94-156/1242 NUM: 145	$-82.51	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$82.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.83	$80.51
02/13/2009	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156 NUM: 108	$-73.73	$76.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.95	$150.41
10/06/2008	PAYMENT	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-8441/3224 NUM: 1608	$-73.73	$147.46
07/31/2008	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-8441 NUM: 1566	$-22.13	$221.19
07/31/2008	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-8441 NUM: 1566	$-112.74	$243.32
07/10/2008	BILL	ROBINSON, ANDREW & MELINDA	$22.13	$356.06
07/10/2008	BILL	ROBINSON, ANDREW & MELINDA	$333.93	$333.93
06/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 1529	$-225.02	$0.00
06/24/2008	AMENDMENT	Treasurer Error	$-137.45	$225.02
06/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 1529	$225.02	$362.47
06/02/2008	PENALTY	reminder letter & recording	$16.00	$137.45
06/02/2008	INTEREST	Monthly Interest	$0.83	$121.45
05/19/2008	VOID	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-8441/3224 NUM: 1529	$-225.02	$120.62
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$345.64
03/31/2008	ADJUSTMENT	Wasn't closed out BANK: 94-8441/3224 NUM: 1500	$112.51	$342.64
03/27/2008	VOID	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-8441/3224 NUM: 1500	$-112.51	$230.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.60	$342.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$324.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$313.84
08/27/2007	PAYMENT	ROBINSON, ANDREW CHECK BANK: 94-8441/3224 NUM: 1331	$-20.50	$309.92
08/27/2007	PAYMENT	ROBINSON, ANDREW CHECK BANK: 94-8441/3224 NUM: 1331	$-152.81	$330.42
08/02/2007	AMENDMENT	re-cal	$-1.27	$483.23
08/02/2007	AMENDMENT	RE-CAL	$-26.34	$484.50
07/05/2007	BILL	ROBINSON, ANDREW & MELINDA	$21.77	$510.84
07/05/2007	BILL	ROBINSON, ANDREW & MELINDA	$489.07	$489.07
10/10/2006	PAYMENT	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-8441/3224 NUM: 901	$-102.84	$0.00
10/06/2006	PAYMENT	FIRST AMERICAN TITLE INS OF NV CHECK BANK: 94-156 NUM: 161135392	$-102.84	$102.84
10/02/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 36-61/1110 NUM: 1334650	$-102.84	$205.68
08/14/2006	PAYMENT	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-8441/3224 NUM: 799	$-141.86	$308.52
08/01/2006	PAYMENT	ROBINSON, ANDREW CHECK BANK: 94-8441/3224 NUM: 779	$-18.98	$450.38
07/11/2006	BILL	PRINCE, RICHARD & MARY	$18.98	$469.36
07/11/2006	BILL	ROBINSON, ANDREW & MELINDA	$450.38	$450.38
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-99.85	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-99.85	$99.85
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-99.85	$199.70
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-138.85	$299.55
08/08/2005	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-8441/3224 NUM: 288	$-54.75	$438.40
07/15/2005	BILL	PRINCE, RICHARD & MARY	$17.66	$493.15
07/15/2005	BILL	ROBINSON, ANDREW & MELINDA	$438.40	$475.49
07/01/2005	INTEREST	Monthly Interest	$0.14	$37.09
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$36.95
06/01/2005	INTEREST	Monthly Interest	$0.14	$21.95
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$21.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.19	$20.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-98.46	$19.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.02	$118.08
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-98.46	$117.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.85	$215.52
09/20/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 001603714	$-56.08	$214.67
09/20/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 001603493	$-567.95	$270.75
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.68	$838.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$838.02
08/02/2004	INTEREST	Monthly Interest	$2.44	$834.08
07/07/2004	BILL	PRINCE, RICHARD & MARY	$17.07	$831.64
07/07/2004	BILL	ROBINSON, ANDREW & MELINDA	$471.86	$814.57
07/01/2004	INTEREST	Monthly Interest	$2.44	$342.71
06/07/2004	PENALTY	1st year recording fee	$15.00	$340.27
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.44	$325.27
06/01/2004	INTEREST	Monthly Interest	$2.44	$327.71
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$325.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.58	$324.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.77	$306.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.91	$296.92
07/21/2003	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-0156 NUM: 1130	$-17.07	$293.01
07/21/2003	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-0156 NUM: 1130	$-97.70	$310.08
07/09/2003	BILL	PRINCE, RICHARD & MARY	$17.07	$407.78
07/09/2003	BILL	ROBINSON, ANDREW & MELINDA	$390.71	$390.71
05/09/2003	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94_156 NUM: 1023	$-200.37	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$200.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.29	$198.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.58
10/09/2002	PAYMENT	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-156 NUM: 668	$-92.93	$185.86
09/11/2002	PAYMENT	ROBINSON,MELINDA CHECK BANK: 94_156?1242 NUM: 601	$-9.93	$278.79
09/11/2002	PAYMENT	ROBINSON,MELINDA CHECK BANK: 94_156?1242 NUM: 601	$-96.67	$288.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.38	$385.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$385.01
07/08/2002	BILL	PRINCE, RICHARD & MARY	$9.55	$381.29
07/08/2002	BILL	ROBINSON, ANDREW & MELINDA	$371.74	$371.74
04/23/2002	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156 NUM: 346	$-11.68	$0.00
04/23/2002	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156 NUM: 346	$-94.50	$11.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.67	$106.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.63	$105.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.57	$101.88
01/14/2002	PAYMENT	ROBINSON, ANDREW & MELINDA CHECK BANK: 94-156 NUM: 223	$-90.87	$101.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.48	$192.18
09/24/2001	PAYMENT	ROBINSON, MELINDA CHECK BANK: 94-156/1242 NUM: 117	$-90.87	$191.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.38	$282.57
08/17/2001	PAYMENT	ROBINSON, MELINDA & ANDRES CHECK BANK: 94-156 NUM: 480	$-91.21	$282.19
07/10/2001	BILL	PRINCE, RICHARD & MARY	$9.58	$373.40
07/10/2001	BILL	ROBINSON, ANDREW & MELINDA	$363.82	$363.82
03/09/2001	PAYMENT	ROBINSON, MELINDA & ANDY CHECK BANK: 94-156 NUM: 263	$-89.69	$0.00
01/03/2001	PAYMENT	ROBINSON, ANDREW T CHECK BANK: 94-156/1242 NUM: 192	$-89.69	$89.69
10/04/2000	PAYMENT	ROBINSON, ANDREW CHECK BANK: 94-156/1242 NUM: 112	$-89.69	$179.38
08/09/2000	PAYMENT	ROBINSON, MELINDA & ANDREW CHECK BANK: 94-72/1224 NUM: 363	$-90.05	$269.07
08/07/2000	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-8441/3224 NUM: 224	$-9.45	$359.12
07/11/2000	BILL	PRINCE, RICHARD & MARY	$9.45	$368.57
07/11/2000	BILL	PRINCE, MARY	$359.12	$359.12
05/04/2000	PAYMENT	PRINCE, MARY CREDIT: B BANK: 94-8441/3224 NUM: 193	$-92.33	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$92.33
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.51	$91.33
08/24/1999	PAYMENT	PRINCE, MARY CHECK BANK: 94-8441/3224 NUM: 948	$-8.79	$87.82
08/24/1999	PAYMENT	PRINCE, MARY CHECK BANK: 94-8441/3224 NUM: 948	$-176.45	$96.61
07/20/1999	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 94-159/1242 NUM: 7697	$-88.36	$273.06
07/13/1999	BILL	PRINCE, RICHARD & MARY	$8.79	$361.42
07/13/1999	BILL	PRINCE, MARY	$352.63	$352.63
06/03/1999	PAYMENT	PRINCE, MARY C CHECK BANK: 94-8441/3224 NUM: 756	$-12.93	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.08	$12.93
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$12.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.65	$11.35
02/23/1999	PAYMENT	FIRST AMERICAN TITLE INS CO NV CHECK	$-87.59	$10.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.56	$98.29
12/22/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-87.59	$97.73
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.47	$185.32
10/05/1998	PAYMENT	PRINCE, RICHARD & MARY CHECK	$-87.59	$184.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.37	$272.44
08/18/1998	PAYMENT	PRINCE, MARY C. CREDIT: B	$-87.89	$272.07
07/14/1998	BILL	PRINCE, RICHARD & MARY	$9.30	$359.96
07/14/1998	BILL	PRINCE, RICHARD & MARY	$350.66	$350.66
08/18/1997	PAYMENT	PRINCE, RICK CHECK	$-15.14	$0.00
08/18/1997	PAYMENT	PRINCE, RICK CHECK	$-147.48	$15.14
07/14/1997	BILL	DENNISON, TERRY A & NICKI F	$15.14	$162.62
07/14/1997	BILL	BULLOCH, BRUCE N LIVING TRUST	$147.48	$147.48
05/08/1997	PAYMENT	DENNISON, TERRY A & NICKI F CREDIT: B	$-47.04	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$47.04
05/01/1997	INTEREST	Monthly Interest	$0.12	$45.54
04/01/1997	INTEREST	Monthly Interest	$0.12	$45.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.05	$45.30
03/03/1997	INTEREST	Monthly Interest	$0.12	$44.25
02/03/1997	INTEREST	Monthly Interest	$0.12	$44.13
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.90	$44.01
01/02/1997	INTEREST	Monthly Interest	$0.12	$43.11
12/02/1996	INTEREST	Monthly Interest	$0.12	$42.99
11/01/1996	INTEREST	Monthly Interest	$0.12	$42.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.75	$42.75
10/01/1996	INTEREST	Monthly Interest	$0.12	$42.00
09/03/1996	INTEREST	Monthly Interest	$0.12	$41.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.60	$41.76
08/19/1996	PAYMENT	BULLOCH, BRUCE N	$-146.45	$41.16
08/06/1996	INTEREST	Monthly Interest	$0.12	$187.61
07/15/1996	BILL	DENNISON, TERRY A & NICKI F	$15.04	$187.49
07/15/1996	BILL	BULLOCH, BRUCE N LIVING TRUST	$146.45	$172.45
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.54	$26.00
07/01/1995	BILL	DENNISON, TERRY A & NICKI F	$14.46	$14.46