Tax Account 004-132-04

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Owners

ZACARIAS, RICHARD JR & SHANNON
PO BOX 544
ALAMO, NV 89001

Account Summary

Account ID	004-132-04
Account Type	Real Estate
Location	332 DANIELLE LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-04

Account Type

Real Estate

Location

332 DANIELLE LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.00

Total

$10.00

Paid

$10.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$10.00	$0.00	$10.00	$10.00	$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	$1,138.62	$0.00	$1,138.62	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,105.75	$11.33	$1,117.08	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$993.66	$0.00	$993.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$977.54	$10.18	$987.72	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$977.54	$0.00	$977.54	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$949.04	$0.00	$949.04	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$958.15	$0.00	$958.15	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$940.97	$0.00	$940.97	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$875.68	$30.85	$906.53	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$850.17	$153.64	$1,003.81	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK 0000339787	$-10.00	$0.00
07/03/2024	BILL	ZACARIAS, RICHARD JR & SHANNON	$10.00	$10.00
02/26/2024	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000304328	$-282.00	$0.00
12/07/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 288810	$-282.00	$282.00
09/21/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 277226	$-282.00	$564.00
08/15/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 270983	$-292.62	$846.00
07/13/2023	BILL	ZACARIAS, RICHARD JR & SHANNON	$1,138.62	$1,138.62
02/27/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 235413	$-273.00	$0.00
12/27/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 224557	$-273.00	$273.00
12/27/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 224191	$-273.00	$546.00
12/27/2022	PAYMENT	LERETA CHECK NUM: 753385	$-10.92	$819.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.92	$829.92
08/30/2022	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 3301	$-10.71	$819.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$829.71
08/25/2022	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 3296	$-276.45	$829.30
07/07/2022	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$1,105.75	$1,105.75
03/03/2022	PAYMENT	BANIS/PVFCU CHECK NUM: 82086	$-245.00	$0.00
01/06/2022	PAYMENT	BANIS, RYDAN M CHECK NUM: 81376	$-245.00	$245.00
09/30/2021	PAYMENT	BANIS/PVFCU CHECK NUM: 80457	$-245.00	$490.00
08/18/2021	PAYMENT	BANIS/PVFCU CHECK NUM: 79911	$-258.66	$735.00
07/12/2021	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$993.66	$993.66
03/05/2021	PAYMENT	BANIS, RYDAN M CHECK NUM: 77918	$-241.00	$0.00
01/08/2021	PAYMENT	PVFCU/BANIS CHECK NUM: 77186	$-241.00	$241.00
12/08/2020	PAYMENT	BANIS, RYDAN & AIELLO, JENNIFE CHECK NUM: 76475	$-505.72	$482.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$987.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.08	$987.62
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-29.48	$977.54
10/21/2020	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$1,007.02	$1,007.02
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73676	$-241.00	$0.00
01/07/2020	PAYMENT	BANIS/PVFCU CHECK NUM: 72936	$-241.00	$241.00
10/06/2019	PAYMENT	BANIS, RYDAN & AIELLO, JENNIFE CHECK NUM: 72084	$-241.00	$482.00
08/23/2019	PAYMENT	BANIS/PVFCU CHECK NUM: 71496	$-254.54	$723.00
07/03/2019	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$977.54	$977.54
03/06/2019	PAYMENT	BANIS/PVFCU CHECK NUM: CC 69284	$-234.00	$0.00
01/07/2019	PAYMENT	BANIS/PVFCU CHECK NUM: CC 68438	$-234.00	$234.00
10/02/2018	PAYMENT	BANIS/PVFCU CHECK NUM: CC 67499	$-234.00	$468.00
08/20/2018	PAYMENT	BANIS/PVFCU CHECK NUM: CC 67009	$-247.04	$702.00
07/03/2018	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$949.04	$949.04
03/06/2018	PAYMENT	BANIS/PVFCU CHECK NUM: CC 64867	$-235.00	$0.00
01/05/2018	PAYMENT	BANIS/PVFCU CHECK NUM: CC 7664	$-235.00	$235.00
10/02/2017	PAYMENT	BANIS/PVFCU CHECK NUM: CC 63462	$-235.00	$470.00
08/18/2017	PAYMENT	BANIS/PVFCU CHECK NUM: CC 62878	$-253.15	$705.00
07/03/2017	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$958.15	$958.15
03/06/2017	PAYMENT	BANIS CHECK NUM: 60814	$-234.00	$0.00
12/30/2016	PAYMENT	BANIS/PVFCU CHECK NUM: CC 7157	$-234.00	$234.00
10/12/2016	PAYMENT	BANIS/PVFCU CHECK NUM: CC 59542	$-234.00	$468.00
08/29/2016	PAYMENT	BANIS, RYDAN & AIELLO, JENNIFE CHECK NUM: 58990	$-238.97	$702.00
07/01/2016	BILL	BANIS, RYDAN & AIELLO, JENNIFE	$940.97	$940.97
02/25/2016	PAYMENT	PVFCU CHECK NUM: CC 56832	$-218.00	$0.00
01/06/2016	PAYMENT	HUGHES/PVFCU CHECK NUM: CC 56211	$-251.72	$218.00
01/06/2016	PAYMENT	HUGHES/PVFCUN & SUSIAN L. CHECK NUM: CC 56212	$-854.80	$469.72
01/04/2016	INTEREST	Monthly Interest	$2.62	$1,324.52
12/01/2015	INTEREST	Monthly Interest	$2.62	$1,321.90
11/02/2015	INTEREST	Monthly Interest	$2.62	$1,319.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.98	$1,316.66
10/01/2015	INTEREST	Monthly Interest	$2.62	$1,294.68
09/01/2015	INTEREST	Monthly Interest	$2.62	$1,292.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.87	$1,289.44
08/03/2015	INTEREST	Monthly Interest	$2.62	$1,280.57
07/01/2015	BILL	HUGHES, KEVIN & SUSIAN L.	$875.68	$1,277.95
07/01/2015	INTEREST	Monthly Interest	$2.62	$402.27
06/01/2015	INTEREST	Monthly Interest	$2.62	$399.65
05/05/2015	PAYMENT	HUGHES/PVFCU CHECK NUM: CC 53198	$-585.82	$397.03
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$982.85
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$980.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.51	$977.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.29	$918.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.31	$880.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.57	$858.74
07/07/2014	BILL	HUGHES, KEVIN & SUSIAN L.	$850.17	$850.17
02/07/2014	PAYMENT	PVFCU/HUGHES CHECK NUM: CC 46515	$-399.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$399.84
01/08/2014	PAYMENT	HUGHES/PVFCU CHECK NUM: CC 46001	$-422.92	$392.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.76	$814.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.97	$795.16
07/01/2013	BILL	HUGHES, KEVIN & SUSIAN L.	$787.19	$787.19
05/23/2013	PAYMENT	PVFCU/HUGHES CHECK NUM: CC 43077	$-1,229.38	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.09	$1,229.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,227.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.52	$1,224.79
03/04/2013	INTEREST	Monthly Interest	$2.09	$1,168.27
02/01/2013	INTEREST	Monthly Interest	$2.09	$1,166.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.33	$1,164.09
01/02/2013	INTEREST	Monthly Interest	$2.09	$1,127.76
12/03/2012	INTEREST	Monthly Interest	$2.09	$1,125.67
11/01/2012	INTEREST	Monthly Interest	$2.09	$1,123.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.18	$1,121.49
10/02/2012	INTEREST	Monthly Interest	$2.09	$1,101.31
09/04/2012	INTEREST	Monthly Interest	$2.09	$1,099.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.07	$1,097.13
07/06/2012	BILL	HUGHES, KEVIN & SUSIAN L.	$807.37	$1,089.06
07/03/2012	INTEREST	Monthly Interest	$2.09	$281.69
06/04/2012	PENALTY	Recording Fee	$15.00	$279.60
06/04/2012	INTEREST	Monthly Interest	$2.09	$264.60
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$262.51
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.01	$260.26
12/30/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 4833	$-250.25	$250.25
10/03/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 35512	$-530.51	$500.50
10/03/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 35514	$-1,506.47	$1,031.01
09/01/2011	INTEREST	Monthly Interest	$9.93	$2,537.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.01	$2,527.55
08/01/2011	INTEREST	Monthly Interest	$9.93	$2,517.54
07/06/2011	BILL	HUGHES, KEVIN & SUSIAN L.	$1,001.01	$2,507.61
07/05/2011	INTEREST	Monthly Interest	$9.93	$1,506.60
05/16/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 33690	$-75.00	$1,496.67
05/02/2011	INTEREST	Monthly Interest	$2.74	$1,571.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,568.93
04/15/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 1397	$-133.93	$1,566.93
04/15/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 33211	$-50.05	$1,700.86
04/01/2011	INTEREST	Monthly Interest	$4.06	$1,750.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.88	$1,746.85
03/07/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 23844	$-145.50	$1,681.97
03/01/2011	INTEREST	Monthly Interest	$5.16	$1,827.47
02/09/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 32351	$-45.00	$1,822.31
02/01/2011	INTEREST	Monthly Interest	$5.50	$1,867.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.71	$1,861.81
01/04/2011	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 31847	$-150.12	$1,820.10
01/04/2011	INTEREST	Monthly Interest	$6.69	$1,970.22
12/01/2010	INTEREST	Monthly Interest	$6.69	$1,963.53
11/09/2010	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 31591	$-15.00	$1,956.84
11/02/2010	INTEREST	Monthly Interest	$6.81	$1,971.84
10/27/2010	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158 NUM: 31356	$-50.00	$1,965.03
10/25/2010	PAYMENT	HUGHES, KEVIN & SUSIAN L. CHECK BANK: 94-158/1242 NUM: 31332	$-50.00	$2,015.03
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.17	$2,065.03
10/01/2010	INTEREST	Monthly Interest	$7.61	$2,041.86
09/01/2010	INTEREST	Monthly Interest	$7.61	$2,034.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.27	$2,026.64
08/02/2010	INTEREST	Monthly Interest	$7.61	$2,017.37
07/08/2010	BILL	HUGHES, KEVIN & SUSIAN L.	$926.86	$2,009.76
07/01/2010	INTEREST	Monthly Interest	$7.61	$1,082.90
06/07/2010	PENALTY	Recording Fee	$15.00	$1,075.29
06/01/2010	INTEREST	Monthly Interest	$7.61	$1,060.29
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,052.68
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.95	$1,050.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.11	$986.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.84	$945.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.14	$922.78
07/09/2009	BILL	HUGHES, KEVIN & SUSIAN L.	$913.64	$913.64
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-212.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.08	$212.08
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-212.08	$424.16
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.09	$636.24
07/10/2008	BILL	HUGHES, A. LAURELLE HUGHES	$848.33	$848.33
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-196.37	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-196.37	$196.37
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.37	$392.74
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-196.38	$589.11
07/05/2007	BILL	HUGHES, A. LAURELLE HUGHES	$785.49	$785.49
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3412896	$-190.65	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-190.65	$190.65
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-182.32	$381.30
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-198.99	$563.62
07/26/2006	AMENDMENT	rental adjustment	$-33.32	$762.61
07/11/2006	BILL	HUGHES, A. LAURELLE HUGHES	$795.93	$795.93
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-185.10	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-185.10	$185.10
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-185.10	$370.20
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-185.10	$555.30
07/15/2005	BILL	HUGHES, A. LAURELLE HUGHES	$740.40	$740.40
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-179.77	$0.00
10/20/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752/1211 NUM: 2333154	$-179.77	$179.77
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-179.77	$359.54
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-179.77	$539.31
07/07/2004	BILL	HUGHES, A. LAURELLE HUGHES	$719.08	$719.08
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-178.73	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-178.73	$178.73
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-178.73	$357.46
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-178.73	$536.19
07/09/2003	BILL	HUGHES, A. LAURELLE HUGHES	$714.92	$714.92
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-174.19	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-174.19	$174.19
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-174.19	$348.38
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-174.19	$522.57
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$174.19	$696.76
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-174.19	$522.57
07/08/2002	BILL	HUGHES, A. LAURELLE HUGHES	$696.76	$696.76
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-139.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-139.22	$139.22
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-139.22	$278.44
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-139.60	$417.66
07/10/2001	BILL	HUGHES, A. LAURELLE HUGHES	$557.26	$557.26
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-128.33	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-128.33	$128.33
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-128.33	$256.66
08/10/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8632866	$-128.58	$384.99
07/11/2000	BILL	HUGHES, A. LAURELLE HUGHES	$513.57	$513.57
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8610436	$-127.80	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8596850	$-127.80	$127.80
10/01/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12/410 NUM: 8578810	$-127.80	$255.60
08/13/1999	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8570191	$-128.04	$383.40
07/13/1999	BILL	HUGHES, A. LAURELLE HUGHES	$511.44	$511.44
02/26/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK	$-124.43	$0.00
01/04/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK	$-124.43	$124.43
12/14/1998	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-4.98	$248.86
12/04/1998	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-124.43	$253.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$378.27
08/17/1998	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK	$-124.89	$373.29
07/14/1998	BILL	HUGHES, A. LAURELLE HUGHES	$498.18	$498.18
03/27/1998	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-4.78	$0.00
03/27/1998	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-119.57	$4.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.78	$124.35
01/06/1998	PAYMENT	STEWART TITLE OF NEVADA CHECK	$-119.58	$119.57
01/06/1998	AMENDMENT	added to roll 1/5/98	$239.15	$239.15
01/05/1998	AMENDMENT	No deed recorded/can't assess	$-239.15	$0.00
01/05/1998	ADJUSTMENT	no deed recorded	$119.58	$239.15
01/05/1998	VOID	STEWART TITLE OF NEVADA CHECK	$-119.58	$119.57
01/05/1998	AMENDMENT	Sold HUD to private 1/1/98	$239.15	$239.15
12/18/1997	PAYMENT	STEWART TITLE OF NEVADA CHECK	$-277.30	$0.00
12/01/1997	INTEREST	Monthly Interest	$1.98	$277.30
11/03/1997	INTEREST	Monthly Interest	$1.98	$275.32
10/01/1997	INTEREST	Monthly Interest	$1.98	$273.34
09/02/1997	INTEREST	Monthly Interest	$1.98	$271.36
08/21/1997	AMENDMENT	Tax Strike 8/20/97 - HUD prop	$-478.31	$269.38
08/04/1997	INTEREST	Monthly Interest	$1.98	$747.69
07/14/1997	BILL	COTE', RANDY L. & JENNY	$478.31	$745.71
07/01/1997	INTEREST	Monthly Interest	$1.98	$267.40
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$265.42
06/02/1997	INTEREST	Monthly Interest	$1.98	$257.42
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$255.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.87	$253.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.75	$242.07
08/19/1996	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-118.90	$237.32
08/08/1996	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-118.66	$356.22
07/15/1996	BILL	COTE', RANDY L. & JENNY	$474.88	$474.88