Tax Account 008-061-27

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Owners

SMITH, TODD
PO BOX 148
ALAMO, NV 89001

Account Summary

Account ID	008-061-27
Account Type	Real Estate
Location	1703 N US 93 HIGHWAY ALAMO
Balance	$1,112.00
Currently Due	$556.00

Account ID

008-061-27

Account Type

Real Estate

Location

1703 N US 93 HIGHWAY
ALAMO

Balance

$1,112.00

Currently Due

$556.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,245.09
Total	$2,245.09
Paid	$1,133.09
Balance	$1,112.00
Due	$556.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,245.09

Total

$2,245.09

Paid

$1,133.09

Balance

$1,112.00

Due

$556.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$577.09	$0.00	$0.00	$577.09	$577.09	$0.00
2	10/06/2025	10/16/2025	Paid	$556.00	$0.00	$0.00	$556.00	$556.00	$0.00
3	01/05/2026	01/15/2026	Due	$556.00	$0.00	$0.00	$556.00	$0.00	$556.00
4	03/02/2026	03/12/2026	Due	$556.00	$0.00	$0.00	$556.00	$0.00	$1,112.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,178.60	$0.00	$0.00	$2,178.60	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$2,107.24	$0.00	$0.00	$2,107.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,046.16	$0.00	$0.00	$2,046.16	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,945.35	$0.00	$0.00	$1,945.35	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,888.98	$0.00	$0.00	$1,888.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,888.98	$0.00	$0.00	$1,888.98	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,888.98	$0.00	$0.00	$1,888.98	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,900.99	$0.00	$0.00	$1,900.99	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,916.05	$0.00	$0.00	$1,916.05	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,940.41	$317.10	$0.00	$2,257.51	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,887.75	$477.19	$0.00	$2,364.94	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$1,832.77	$613.53	$0.00	$2,446.30	$0.00	$0.00	2.9471	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S37	Pah Valley Groundwater	10.14	10.14	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S37	Pah Valley Groundwater	8.45	8.45	.00	.00
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
10/07/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-556.00	$1,112.00
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-577.09	$1,668.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,245.09
07/02/2025	BILL	SMITH, TODD	$2,245.09	$2,245.09
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-540.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-540.00	$540.00
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.60	$1,620.00
07/03/2024	BILL	SMITH, TODD	$2,178.60	$2,178.60
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98625. REASON: ENTERED WRONG IMPORT FILE	$524.00	$524.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.24	$1,572.00
07/13/2023	BILL	SMITH, TODD	$2,107.24	$2,107.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$509.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$1,018.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-519.16	$1,527.00
07/07/2022	BILL	SMITH, TODD	$2,046.16	$2,046.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-496.35	$1,449.00
07/12/2021	BILL	SMITH, TODD	$1,945.35	$1,945.35
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$469.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.00	$938.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-481.98	$1,407.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-48.79	$1,888.98
10/21/2020	BILL	SMITH, TODD	$1,937.77	$1,937.77
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-469.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.00	$469.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$938.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-481.98	$1,407.00
07/03/2019	BILL	SMITH, TODD	$1,888.98	$1,888.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13932686	$-469.00	$0.00
01/07/2019	PAYMENT	SMITH/PVFCU CHECK NUM: CC 68409	$-469.00	$469.00
10/02/2018	PAYMENT	SMITH/PVFCU CHECK NUM: CC 67477	$-469.00	$938.00
08/20/2018	PAYMENT	SMITH, TODD CHECK NUM: 66973	$-481.98	$1,407.00
07/03/2018	BILL	SMITH, TODD	$1,888.98	$1,888.98
03/06/2018	PAYMENT	SMITH/PVFCU CHECK NUM: CC 64862	$-471.00	$0.00
01/05/2018	PAYMENT	SMITH/PVFCU CHECK NUM: CC 7655	$-471.00	$471.00
10/02/2017	PAYMENT	SMITH/PVFCU CHECK NUM: CC 63436	$-471.00	$942.00
08/18/2017	PAYMENT	SMITH/PVFCU CHECK NUM: CC 62921	$-487.99	$1,413.00
07/03/2017	BILL	SMITH, TODD	$1,900.99	$1,900.99
03/06/2017	PAYMENT	SMITH CHECK NUM: 60801	$-477.00	$0.00
12/30/2016	PAYMENT	SMITH/PVFCU CHECK NUM: CC 7152	$-477.00	$477.00
10/13/2016	PAYMENT	SMITH/PVFCU CHECK NUM: CC 59579	$-477.00	$954.00
08/16/2016	PAYMENT	SMITH/PVFCU CHECK NUM: CC 58862	$-485.05	$1,431.00
07/01/2016	BILL	SMITH, TODD	$1,916.05	$1,916.05
06/03/2016	PAYMENT	SMITH, TODD/PVFCU CHECK NUM: CC 58039	$-6,868.75	$0.00
06/01/2016	INTEREST	Monthly Interest	$45.57	$6,868.75
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$6,823.18
05/02/2016	INTEREST	Monthly Interest	$29.40	$6,820.68
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$6,791.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.83	$6,783.94
02/29/2016	INTEREST	Monthly Interest	$29.40	$6,648.11
02/02/2016	INTEREST	Monthly Interest	$29.40	$6,618.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.32	$6,589.31
01/04/2016	INTEREST	Monthly Interest	$29.40	$6,501.99
12/01/2015	INTEREST	Monthly Interest	$29.40	$6,472.59
11/02/2015	INTEREST	Monthly Interest	$29.40	$6,443.19
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.52	$6,413.79
10/01/2015	INTEREST	Monthly Interest	$29.40	$6,365.27
09/01/2015	INTEREST	Monthly Interest	$29.40	$6,335.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.42	$6,306.47
08/03/2015	INTEREST	Monthly Interest	$29.40	$6,287.05
07/01/2015	BILL	SMITH, TODD	$1,940.41	$6,257.65
07/01/2015	INTEREST	Monthly Interest	$29.40	$4,317.24
06/01/2015	INTEREST	Monthly Interest	$29.40	$4,287.84
05/01/2015	INTEREST	Monthly Interest	$13.67	$4,258.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$4,244.77
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$4,242.27
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.14	$4,239.77
03/02/2015	INTEREST	Monthly Interest	$13.67	$4,107.63
02/02/2015	INTEREST	Monthly Interest	$13.67	$4,093.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.01	$4,080.29
01/02/2015	INTEREST	Monthly Interest	$13.67	$3,995.28
11/26/2014	INTEREST	Monthly Interest	$13.67	$3,981.61
11/03/2014	INTEREST	Monthly Interest	$13.67	$3,967.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.29	$3,954.27
10/01/2014	INTEREST	Monthly Interest	$13.67	$3,906.98
09/12/2014	PAYMENT	SMITH, TODD CHECK NUM: 3976	$-200.00	$3,893.31
09/02/2014	INTEREST	Monthly Interest	$15.27	$4,093.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.99	$4,078.04
07/31/2014	INTEREST	Monthly Interest	$15.27	$4,059.05
07/07/2014	BILL	SMITH, TODD	$1,887.75	$4,043.78
07/01/2014	INTEREST	Monthly Interest	$15.27	$2,156.03
06/02/2014	PENALTY	RECORDING FEE	$15.00	$2,140.76
06/02/2014	INTEREST	Monthly Interest	$15.27	$2,125.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,110.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.29	$2,107.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.49	$1,979.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.84	$1,896.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.35	$1,851.12
07/01/2013	BILL	SMITH, TODD	$1,832.77	$1,832.77
12/18/2012	PAYMENT	TREASURER IN TRUST CREDIT: D BANK: WIRE NUM: 903712170325493	$-6,417.47	$0.00
12/12/2012	PAYMENT	SMITH, TODD CHECK BANK: 94-8401/3224 NUM: 3676	$-500.00	$6,417.47
12/03/2012	INTEREST	Monthly Interest	$32.67	$6,917.47
11/19/2012	PAYMENT	SMITH, RHONDA CHECK BANK: 94-8401/3224 NUM: 3672	$-500.00	$6,884.80
11/09/2012	PAYMENT	Smith, Rhonda CHECK BANK: 94-8401/3224 NUM: 3671	$-500.00	$7,384.80
11/01/2012	INTEREST	Monthly Interest	$38.48	$7,884.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.49	$7,846.32
10/02/2012	INTEREST	Monthly Interest	$38.48	$7,801.83
09/13/2012	AMENDMENT	(6) Certified	$34.50	$7,763.35
09/04/2012	INTEREST	Monthly Interest	$38.48	$7,728.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.79	$7,690.37
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$7,672.58
07/06/2012	BILL	TREASURE IN TRUST	$1,779.39	$7,537.58
07/03/2012	INTEREST	Monthly Interest	$38.48	$5,758.19
06/19/2012	PAYMENT	SMITH, RHONDA CHECK BANK: 94-8401/3224 NUM: 3653	$-500.00	$5,719.71
06/04/2012	INTEREST	Monthly Interest	$41.97	$6,219.71
05/02/2012	INTEREST	Monthly Interest	$25.06	$6,177.74
05/01/2012	PAYMENT	SMITH, TODD L. CHECK BANK: 94-8401/3224 NUM: 3650	$-400.00	$6,152.68
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$6,552.68
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.06	$6,550.43
03/01/2012	INTEREST	Monthly Interest	$28.22	$6,408.37
02/01/2012	INTEREST	Monthly Interest	$28.22	$6,380.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$91.33	$6,351.93
01/03/2012	INTEREST	Monthly Interest	$28.22	$6,260.60
12/01/2011	INTEREST	Monthly Interest	$28.22	$6,232.38
11/01/2011	INTEREST	Monthly Interest	$28.22	$6,204.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.74	$6,175.94
10/03/2011	INTEREST	Monthly Interest	$28.22	$6,125.20
09/01/2011	INTEREST	Monthly Interest	$28.22	$6,096.98
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.29	$6,068.76
08/01/2011	INTEREST	Monthly Interest	$28.22	$6,048.47
07/06/2011	BILL	SMITH, TODD L.	$2,029.48	$6,020.25
07/05/2011	INTEREST	Monthly Interest	$28.22	$3,990.77
05/02/2011	INTEREST	Monthly Interest	$11.06	$3,962.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3,951.49
04/01/2011	INTEREST	Monthly Interest	$11.06	$3,949.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$144.14	$3,938.43
03/01/2011	INTEREST	Monthly Interest	$11.06	$3,794.29
02/01/2011	INTEREST	Monthly Interest	$11.06	$3,783.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.66	$3,772.17
01/04/2011	INTEREST	Monthly Interest	$11.06	$3,679.51
12/01/2010	INTEREST	Monthly Interest	$11.06	$3,668.45
11/02/2010	INTEREST	Monthly Interest	$11.06	$3,657.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.48	$3,646.33
10/01/2010	INTEREST	Monthly Interest	$11.06	$3,594.85
09/01/2010	INTEREST	Monthly Interest	$11.06	$3,583.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.59	$3,572.73
08/02/2010	INTEREST	Monthly Interest	$11.06	$3,552.14
07/08/2010	BILL	SMITH, TODD L.	$2,059.21	$3,541.08
07/01/2010	INTEREST	Monthly Interest	$11.06	$1,481.87
06/07/2010	AMENDMENT	Recording Fee	$15.00	$1,470.81
06/01/2010	INTEREST	Monthly Interest	$11.06	$1,455.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,444.75
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.65	$1,442.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.67	$1,363.10
10/20/2009	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 10276451	$-4,422.97	$1,329.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.41	$5,752.40
10/05/2009	INTEREST	Monthly Interest	$21.17	$5,686.99
09/01/2009	INTEREST	Monthly Interest	$21.17	$5,665.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.17	$5,644.65
08/03/2009	INTEREST	Monthly Interest	$21.17	$5,618.48
07/09/2009	BILL	LEWIS, TRAVIS	$2,616.55	$5,597.31
07/02/2009	INTEREST	Monthly Interest	$21.17	$2,980.76
06/01/2009	PENALTY	recording fee	$15.00	$2,959.59
06/01/2009	INTEREST	Monthly Interest	$21.17	$2,944.59
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,923.42
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$177.83	$2,921.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.32	$2,743.59
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.51	$2,629.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.40	$2,565.76
07/10/2008	BILL	LEWIS, TRAVIS	$2,540.36	$2,540.36
06/11/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 122-400/724 NUM: 1377	$-1,253.80	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,253.80
06/02/2008	INTEREST	Monthly Interest	$8.88	$1,237.80
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,228.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.62	$1,225.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.97	$1,151.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.65	$1,103.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.66	$1,076.68
07/05/2007	BILL	LEWIS, TRAVIS	$1,066.02	$1,066.02
01/18/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 13275	$-517.48	$0.00
01/18/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 31908	$-10.35	$517.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.35	$527.83
10/16/2006	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-8401/3224 NUM: 2209	$-527.84	$517.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,045.32
07/11/2006	BILL	LEWIS, CLIFFORD & SUSAN E.	$1,034.97	$1,034.97
10/03/2005	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1965	$-812.63	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.05	$812.63
07/15/2005	BILL	LEWIS, CLIFFORD & SUSAN E.	$804.58	$804.58
05/20/2005	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CASH	$-1.00	$0.00
05/19/2005	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1854	$-242.98	$1.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$243.98
03/28/2005	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1792	$-200.00	$242.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.47	$442.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.39	$418.51
01/12/2005	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1776	$-200.00	$408.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.00	$608.12
08/16/2004	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1653	$-200.05	$600.12
07/07/2004	BILL	LEWIS, CLIFFORD & SUSAN E.	$800.17	$800.17
04/29/2004	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1551	$-921.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.11	$921.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.07	$865.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.04	$829.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.02	$809.53
07/09/2003	BILL	LEWIS, CLIFFORD & SUSAN E.	$801.51	$801.51
04/24/2003	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8701/3224 NUM: 1202	$-198.03	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.62	$198.03
01/21/2003	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401 NUM: 1234	$-388.44	$190.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.62	$578.85
08/12/2002	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 1133	$-190.43	$571.23
07/08/2002	BILL	LEWIS, CLIFFORD & SUSAN E.	$761.66	$761.66
03/22/2002	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-801/3224 NUM: 1021	$-420.96	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.67	$420.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.87	$401.29
01/04/2002	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 4571	$-204.58	$393.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.87	$598.00
08/16/2001	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 4461	$-196.99	$590.13
07/10/2001	BILL	LEWIS, CLIFFORD & SUSAN E.	$787.12	$787.12
03/21/2001	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 4293	$-167.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.45	$167.73
01/25/2001	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 3195	$-160.17	$161.28
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.16	$321.45
10/31/2000	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 4120	$-175.00	$315.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.45	$490.29
07/27/2000	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 4019	$-161.62	$483.84
07/11/2000	BILL	LEWIS, CLIFFORD & SUSAN E.	$645.46	$645.46
04/26/2000	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 3015	$-167.02	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.42	$167.02
12/30/1999	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 2901	$-166.22	$160.60
10/20/1999	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 2573	$-140.60	$326.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.62	$467.42
10/04/1999	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 2815	$-180.96	$461.80
10/04/1999	ADJUSTMENT	check amount wrong BANK: 94-8401/3224 NUM: 2815	$160.96	$642.76
10/01/1999	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 2813	$-6.44	$481.80
10/01/1999	VOID	LEWIS, CLIFFORD & SUSAN E. CHECK BANK: 94-8401/3224 NUM: 2815	$-160.96	$488.24
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.44	$649.20
08/12/1999	AMENDMENT	tax strike	$-75.31	$642.76
07/13/1999	BILL	LEWIS, CLIFFORD & SUSAN E.	$718.07	$718.07
02/25/1999	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK	$-170.83	$0.00
01/22/1999	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-184.25	$170.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.77	$355.08
10/20/1998	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-170.83	$346.31
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.75	$517.14
09/08/1998	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-180.00	$510.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.84	$690.39
07/14/1998	BILL	LEWIS, CLIFFORD & SUSAN E.	$683.55	$683.55
06/18/1998	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-11.31	$0.00
06/05/1998	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-175.48	$11.31
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$186.79
06/01/1998	INTEREST	Monthly Interest	$1.31	$178.79
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$177.48
03/26/1998	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-146.94	$175.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.82	$322.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.50	$304.60
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$297.10
10/07/1997	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-146.94	$296.98
10/07/1997	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-150.00	$443.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.89	$593.92
07/14/1997	BILL	LEWIS, CLIFFORD & SUSAN E.	$588.03	$588.03
04/07/1997	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-161.24	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.91	$161.24
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$152.33
01/03/1997	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-72.82	$148.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.91	$221.37
08/19/1996	PAYMENT	LEWIS, CLIFFORD & SUSAN E. CHECK	$-73.03	$218.46
07/15/1996	BILL	LEWIS, CLIFFORD & SUSAN E.	$291.49	$291.49