Tax Account 003-121-24

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Owners

JONES, VICTOR L & DONNA
PO BOX 405
CALIENTE, NV 89008

Account Summary

Account ID	003-121-24
Account Type	Real Estate
Location	269 KIVA PLACE CALIENTE
Balance	$1,257.60
Currently Due	$963.60

Account ID

003-121-24

Account Type

Real Estate

Location

269 KIVA PLACE
CALIENTE

Balance

$1,257.60

Currently Due

$963.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.10
Total	$1,257.60
Paid	$0.00
Balance	$1,257.60
Due	$963.60
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.10

Total

$1,257.60

Paid

$0.00

Balance

$1,257.60

Due

$963.60

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$331.10	$13.24	$331.10	$0.00	$344.34
2	10/07/2024	10/17/2024	Past due	$294.00	$31.26	$294.00	$0.00	$669.60
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$963.60
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,257.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.79	$75.08	$1,258.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,145.48	$144.36	$1,294.71	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,154.97	$0.00	$1,154.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,122.36	$122.85	$1,245.21	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,090.69	$37.92	$1,128.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,095.27	$113.60	$1,208.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,096.88	$11.74	$1,108.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,116.17	$97.08	$1,213.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,159.32	$92.42	$1,251.74	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$1,126.49	$188.63	$1,315.12	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.26	$1,257.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$1,226.34
07/03/2024	BILL	JONES, VICTOR L & DONNA	$1,213.10	$1,213.10
06/11/2024	PAYMENT	JONES, DONNA CREDIT 157202732	$-614.65	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.57	$614.65
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$610.08
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$603.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.43	$602.33
01/18/2024	PAYMENT	JONES, DONNA CASH	$-320.00	$574.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.50	$894.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$866.40
08/17/2023	PAYMENT	JONES, DONNA CASH	$-1,018.50	$855.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.87	$1,873.50
07/13/2023	BILL	JONES, VICTOR L & DONNA	$1,178.79	$1,868.63
07/03/2023	INTEREST	Monthly Interest	$4.87	$689.84
06/01/2023	INTEREST	Monthly Interest	$4.87	$684.97
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$680.10
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$676.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.06	$674.80
02/28/2023	PAYMENT	JONES, VICTOR L & DONNA CASH	$-600.00	$639.74
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.11	$1,239.74
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.57	$1,187.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.58	$1,158.06
07/07/2022	BILL	JONES, VICTOR L & DONNA	$1,145.48	$1,145.48
04/25/2022	PAYMENT	ANONYMOUS CASH	$-1,353.92	$0.00
04/25/2022	AMENDMENT	WRITE OFF PENALTY	$-182.81	$1,353.92
04/25/2022	PAYMENT	Amend: Auto Restore Payment CASH	$-290.16	$1,536.73
04/25/2022	PAYMENT	Amend: Auto Restore Payment CASH	$-350.00	$1,826.89
04/25/2022	AMENDMENT	WRITE OFF PENALTY	$-68.39	$2,176.89
04/25/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$290.16	$2,245.28
04/25/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$350.00	$1,955.12
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$1,605.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.52	$1,597.54
03/01/2022	INTEREST	Monthly Interest	$1.88	$1,517.02
01/31/2022	INTEREST	Monthly Interest	$1.88	$1,515.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.34	$1,513.26
01/03/2022	INTEREST	Monthly Interest	$1.88	$1,460.92
12/01/2021	INTEREST	Monthly Interest	$1.88	$1,459.04
11/01/2021	INTEREST	Monthly Interest	$1.88	$1,457.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.72	$1,455.28
09/30/2021	INTEREST	Monthly Interest	$1.88	$1,425.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.65	$1,423.68
09/01/2021	INTEREST	Monthly Interest	$1.88	$1,411.03
08/02/2021	INTEREST	Monthly Interest	$1.88	$1,409.15
07/12/2021	BILL	JONES, VICTOR L & DONNA	$1,150.31	$1,407.27
07/01/2021	INTEREST	Monthly Interest	$1.88	$256.96
06/14/2021	VOID	JONES, VICTOR L & DONNA CASH	$-350.00	$255.08
06/01/2021	INTEREST	Monthly Interest	$4.65	$605.08
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$600.43
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$598.16
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.90	$597.06
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$569.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.12	$569.12
12/15/2020	VOID	Amend: Auto Restore Payment CASH	$-290.16	$558.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - FINAL ADJ	$-6.77	$848.16
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$290.16	$854.93
12/15/2020	VOID	JONES, VICTOR L & DONNA CASH	$-290.16	$564.77
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-3.03	$854.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.19	$857.96
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.15	$843.77
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.15	$843.92
11/20/2020	PAYMENT	JONES, VICTOR L & DONNA CASH	$-1,234.68	$843.77
11/17/2020	INTEREST	Monthly Interest	$6.77	$2,078.45
10/28/2020	AMENDMENT	ADJ TO DEVNET	$85.47	$2,071.68
10/21/2020	BILL	JONES, VICTOR L & DONNA	$1,069.50	$1,986.21
06/30/2020	INTEREST	Monthly Interest	$6.77	$916.71
06/01/2020	INTEREST	Monthly Interest	$6.77	$909.94
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$903.17
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$900.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.78	$899.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.10	$850.94
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.84	$823.84
09/20/2019	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK NUM: 3103	$-321.73	$813.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.37	$1,134.73
07/03/2019	BILL	JONES, VICTOR L & DONNA	$1,122.36	$1,122.36
04/30/2019	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK NUM: 3056	$-563.92	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$563.92
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.30	$562.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.52	$536.52
10/01/2018	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK NUM: 2978	$-263.00	$526.00
08/17/2018	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK NUM: 2956	$-301.69	$789.00
07/06/2018	PAYMENT	C.A.R.S. CHECK NUM: 2936	$-896.59	$1,090.69
07/03/2018	BILL	JONES, VICTOR L & DONNA	$1,090.69	$1,987.28
07/02/2018	INTEREST	Monthly Interest	$6.62	$896.59
06/01/2018	INTEREST	Monthly Interest	$6.62	$889.97
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$883.35
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$880.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.70	$879.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.50	$832.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$805.60
09/20/2017	PAYMENT	C.A.R.S. CHECK NUM: 2844	$-312.28	$795.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.01	$1,107.28
07/03/2017	BILL	JONES, VICTOR L & DONNA	$1,095.27	$1,095.27
04/28/2017	PAYMENT	C.A.R.S. CHECK NUM: 2791	$-277.74	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$277.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.64	$276.64
01/12/2017	PAYMENT	C.A.R.S. CHECK NUM: 2759	$-266.00	$266.00
10/03/2016	PAYMENT	C.A.R.S. CHECK NUM: 2721	$-266.00	$532.00
08/10/2016	PAYMENT	C.A.R.S. CHECK NUM: 2703	$-298.88	$798.00
07/01/2016	BILL	JONES, VICTOR L & DONNA	$1,096.88	$1,096.88
06/06/2016	PAYMENT	JONES, DONNA CREDIT: D	$-150.00	$0.00
06/06/2016	PAYMENT	JONES, DONNA CREDIT: D	$-150.00	$150.00
06/06/2016	PAYMENT	C.A.R.S. CHECK NUM: 2669	$-610.08	$300.00
06/01/2016	INTEREST	Monthly Interest	$6.77	$910.08
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$903.31
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$900.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.78	$899.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.10	$850.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.84	$823.84
08/19/2015	PAYMENT	C.A.R.S. CHECK NUM: 2503	$-303.17	$813.00
07/01/2015	BILL	JONES, VICTOR L & DONNA	$1,116.17	$1,116.17
04/28/2015	PAYMENT	JONES, VICTOR L & DONNA CREDIT: B NUM: 2420	$-935.42	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$935.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.58	$932.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.10	$882.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$854.24
08/25/2014	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK NUM: 2214	$-316.32	$843.00
07/14/2014	PAYMENT	JONES, VICTOR L & DONNA CASH	$-515.12	$1,159.32
07/07/2014	BILL	JONES, VICTOR L & DONNA	$1,159.32	$1,674.44
07/01/2014	INTEREST	Monthly Interest	$3.27	$515.12
06/02/2014	PENALTY	RECORDING FEE	$15.00	$511.85
06/02/2014	INTEREST	Monthly Interest	$3.27	$496.85
05/08/2014	PAYMENT	JONES, DONNA CASH	$-400.00	$493.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$893.58
03/25/2014	PAYMENT	JONES, VICTOR L & DONNA CASH	$-400.00	$890.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.61	$1,290.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.29	$1,214.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.42	$1,164.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.02	$1,137.51
07/01/2013	BILL	JONES, VICTOR L & DONNA	$1,126.49	$1,126.49
05/24/2013	PAYMENT	JONES, VICTOR L & DONNA CASH	$-571.00	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$571.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.57	$568.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.63	$541.93
10/02/2012	PAYMENT	CALIENTE AUTO REPAIR CHECK BANK: 94-156/1242 NUM: 1672	$-265.65	$531.30
08/21/2012	PAYMENT	C.A.R.S. CHECK BANK: 94-156/1242 NUM: 1625	$-297.66	$796.95
07/06/2012	BILL	JONES, VICTOR L & DONNA	$1,094.61	$1,094.61
04/25/2012	PAYMENT	C.A.R.S./JONES, DONNA M. CHECK BANK: 94-156/1242 NUM: 1499	$-266.05	$0.00
04/13/2012	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK BANK: 94-156/1242 NUM: 1482	$-300.00	$266.05
03/26/2012	PAYMENT	CALIENTE AUTO REPAIR & SERVICE CHECK BANK: 94-156/1242 NUM: 1470	$-300.00	$566.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.95	$866.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.09	$819.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.43	$793.01
08/15/2011	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 2686	$-292.86	$782.58
07/06/2011	BILL	JONES, VICTOR L & DONNA	$1,075.44	$1,075.44
04/27/2011	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 2579	$-263.39	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.13	$263.39
03/11/2011	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 2570	$-557.18	$253.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.33	$810.44
10/19/2010	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 2512	$-297.41	$785.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.33	$1,082.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.13	$1,057.19
07/08/2010	BILL	JONES, VICTOR L & DONNA	$1,047.06	$1,047.06
04/05/2010	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 2360	$-255.72	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.84	$255.72
01/08/2010	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 75-53/919 NUM: 144324965	$-245.88	$245.88
10/09/2009	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 75-53/919 NUM: 143822378	$-245.88	$491.76
09/10/2009	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 75-53/919 NUM: 143822376	$-294.74	$737.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.84	$1,032.38
07/09/2009	BILL	JONES, VICTOR L & DONNA	$1,022.54	$1,022.54
03/06/2009	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 2026	$-238.72	$0.00
01/12/2009	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 2015	$-238.72	$238.72
10/06/2008	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1970	$-238.72	$477.44
08/25/2008	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1878	$-277.73	$716.16
07/10/2008	BILL	JONES, VICTOR L & DONNA	$993.89	$993.89
03/10/2008	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1744	$-231.76	$0.00
01/07/2008	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1776	$-231.76	$231.76
10/10/2007	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1655	$-231.76	$463.52
08/29/2007	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 1648	$-270.79	$695.28
07/05/2007	BILL	JONES, VICTOR L & DONNA	$966.07	$966.07
03/06/2007	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1540	$-225.01	$0.00
01/09/2007	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1477	$-225.01	$225.01
10/06/2006	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156 NUM: 1402	$-225.01	$450.02
08/17/2006	PAYMENT	JONES, VICTOR L & DONNA CHECK BANK: 94-156/1242 NUM: 1410	$-264.04	$675.03
07/11/2006	BILL	JONES, VICTOR L & DONNA	$939.07	$939.07
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 119312727	$-599.85	$0.00
07/28/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 50026463	$-238.97	$599.85
07/15/2005	BILL	FEDERAL NATIONAL MORT. ASSOC	$838.82	$838.82
05/27/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 50023032	$-448.86	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$448.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.93	$447.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.37	$426.93
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-209.28	$418.56
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 80022976	$-248.28	$627.84
07/07/2004	BILL	FEDERAL NATIONAL MORT. ASSOC	$876.12	$876.12
02/23/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 80001074	$-211.81	$0.00
12/30/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8645334	$-211.81	$211.81
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-211.81	$423.62
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-211.82	$635.43
07/09/2003	BILL	HALUZAK, STEPHANIE J.	$847.25	$847.25
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-216.42	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-216.42	$216.42
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-216.42	$432.84
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-216.43	$649.26
07/08/2002	BILL	HALUZAK, STEPHANIE J.	$865.69	$865.69
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-226.75	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-226.75	$226.75
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-226.75	$453.50
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-227.14	$680.25
07/10/2001	BILL	HALUZAK, JOHN & STEPHANIE	$907.39	$907.39
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-235.83	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-235.83	$235.83
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-235.83	$471.66
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-236.16	$707.49
07/11/2000	BILL	HALUZAK, JOHN & STEPHANIE	$943.65	$943.65
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-214.33	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-214.33	$214.33
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-214.33	$428.66
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-214.60	$642.99
07/13/1999	BILL	HALUZAK, JOHN & STEPHANIE	$857.59	$857.59
10/16/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-677.04	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$677.04
10/02/1998	PAYMENT	HALUZAK, STEPHANIE CHECK	$-342.94	$668.13
10/01/1998	INTEREST	Monthly Interest	$0.67	$1,011.07
09/01/1998	INTEREST	Monthly Interest	$0.67	$1,010.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.92	$1,009.73
08/03/1998	INTEREST	Monthly Interest	$0.67	$1,000.81
07/14/1998	BILL	HALUZAK, JOHN & STEPHANIE	$891.07	$1,000.14
07/01/1998	INTEREST	Monthly Interest	$0.67	$109.07
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$108.40
06/01/1998	INTEREST	Monthly Interest	$0.67	$100.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$99.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.61	$97.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$92.12
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.01	$87.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$83.30
07/14/1997	BILL	HALUZAK, JOHN & STEPHANIE	$80.10	$80.10
10/25/1996	PAYMENT	HALUZAK, JOHN OR STEPHANIE	$-23.27	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$23.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.20
07/15/1996	BILL	YOUNG, RONAL T. & BETTY E	$21.35	$21.35