Tax Account 013-150-06

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Owners

ERIN B. SANDOVAL LIVING TRUST
HC34 BOX56
CALIENTE, NV 89008

Account Summary

Account ID	013-150-06
Account Type	Real Estate
Location	3446 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-06

Account Type

Real Estate

Location

3446 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.39
Total	$1,533.39
Paid	$1,533.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,533.39

Total

$1,533.39

Paid

$1,533.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$417.39	$0.00	$417.39	$417.39	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.19	$274.48	$1,870.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,544.21	$258.00	$1,851.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,547.29	$183.06	$1,730.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,451.19	$53.39	$1,504.58	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,451.19	$419.23	$1,870.42	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,453.07	$375.96	$1,829.03	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,458.56	$334.80	$1,793.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,239.29	$338.72	$1,578.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,269.65	$423.78	$1,693.43	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,394.33	$328.00	$1,722.33	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$1,604.17	$513.69	$2,117.86	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$1,558.38	$454.43	$2,012.81	$0.00	$0.00	2.7485	9.0

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
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	NEIDIGH, RICHARD CREDIT	$-403.39	$0.00
07/03/2024	PAYMENT	SUCH, ERIN CASH	$-1,130.00	$403.39
07/03/2024	BILL	TREASURER IN TRUST	$1,533.39	$1,533.39
07/01/2024	PAYMENT	RICHARD NEIDEGH CASH	$-1,086.63	$0.00
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$1,086.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.12	$1,049.63
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,042.51
04/09/2024	PAYMENT	NEIDIGH, RICHARD CREDIT	$-497.00	$1,036.01
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$1,533.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.92	$1,524.25
03/13/2024	PAYMENT	NEIDIGH, RICHARD CREDIT 152448790	$-300.00	$1,432.33
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.07	$1,732.33
02/12/2024	PAYMENT	NEIDIGH, RICHARD CREDIT	$-300.00	$1,732.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.75	$2,032.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.19	$2,030.51
01/10/2024	PAYMENT	NEIDIGH, RICHARD CREDIT	$-300.00	$1,958.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.53	$2,258.32
12/13/2023	PAYMENT	NEIDIGH, RICHARD CREDIT 147407364	$-300.00	$2,254.79
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.63	$2,554.79
11/07/2023	PAYMENT	NEIDIGH, RICHARD CREDIT 1451333306	$-300.00	$2,549.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.85	$2,849.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.86	$2,841.31
10/09/2023	PAYMENT	NEIDIGH, RICHARD CREDIT	$-300.00	$2,800.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.15	$3,100.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$3,090.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.15	$3,073.05
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.15	$3,062.90
07/13/2023	BILL	ERIN B SANDOVAL LIVING TRST U/	$1,589.19	$3,052.75
07/03/2023	INTEREST	Monthly Interest	$10.15	$1,463.56
06/01/2023	INTEREST	Monthly Interest	$10.15	$1,453.41
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,443.26
04/10/2023	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-300.00	$1,439.21
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,739.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$105.49	$1,737.96
03/06/2023	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-374.00	$1,632.47
03/01/2023	INTEREST	Monthly Interest	$2.27	$2,006.47
02/01/2023	INTEREST	Monthly Interest	$2.27	$2,004.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.21	$2,001.93
01/03/2023	INTEREST	Monthly Interest	$2.27	$1,931.72
11/30/2022	INTEREST	Monthly Interest	$2.27	$1,929.45
11/01/2022	INTEREST	Monthly Interest	$2.27	$1,927.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.81	$1,924.91
10/04/2022	INTEREST	Monthly Interest	$2.27	$1,885.10
08/31/2022	INTEREST	Monthly Interest	$2.27	$1,882.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.89	$1,880.56
07/29/2022	INTEREST	Monthly Interest	$2.27	$1,863.67
07/07/2022	BILL	SUCH, ERIN	$1,544.21	$1,861.40
07/01/2022	INTEREST	Monthly Interest	$2.27	$317.19
06/01/2022	INTEREST	Monthly Interest	$2.27	$314.92
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$312.65
05/04/2022	PAYMENT	NEIDIGH, RICHARD CHECK NUM: 208	$-200.00	$309.85
04/11/2022	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-450.00	$509.85
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$959.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.91	$958.65
02/03/2022	PAYMENT	NEIDIGH, RICHARD CHECK NUM: 201	$-370.00	$907.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.70	$1,277.74
11/30/2021	PAYMENT	NEIDIGH, RICHARD CHECK NUM: 189	$-375.00	$1,229.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.86	$1,604.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.89	$1,564.18
07/12/2021	BILL	SUCH, ERIN	$1,547.29	$1,547.29
01/03/2021	PAYMENT	SANDOVAL, DANIELLA CREDIT: D	$-1,504.58	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,504.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.41	$1,504.53
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,467.12
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.86	$1,467.05
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-38.08	$1,451.19
10/21/2020	BILL	SUCH, ERIN	$1,489.27	$1,489.27
03/27/2020	PAYMENT	SANDOVAL, DANIELLA CREDIT: D	$-593.65	$0.00
03/18/2020	AMENDMENT	REVERSE FEE	$-1.10	$593.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$594.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.03	$593.65
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$571.62
03/05/2020	PAYMENT	NEIDIGH, RICHARD CHECK NUM: 133010784	$-1,000.00	$515.62
03/04/2020	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-1,000.00	$1,515.62
03/02/2020	INTEREST	Monthly Interest	$3.74	$2,515.62
02/24/2020	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-500.00	$2,511.88
02/05/2020	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-577.17	$3,011.88
02/03/2020	INTEREST	Monthly Interest	$11.88	$3,589.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.01	$3,577.17
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$3,511.16
01/03/2020	INTEREST	Monthly Interest	$11.88	$3,509.16
12/30/2019	AMENDMENT	CERTIFIED MAILING (8)	$54.80	$3,497.28
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,442.48
12/02/2019	INTEREST	Monthly Interest	$11.88	$3,277.48
11/06/2019	INTEREST	Monthly Interest	$11.88	$3,265.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.46	$3,253.72
10/01/2019	INTEREST	Monthly Interest	$11.88	$3,216.26
09/03/2019	INTEREST	Monthly Interest	$11.88	$3,204.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.93	$3,192.50
08/01/2019	INTEREST	Monthly Interest	$11.88	$3,176.57
07/03/2019	BILL	TREASURER IN TRUST	$1,451.19	$3,164.69
07/01/2019	INTEREST	Monthly Interest	$11.88	$1,713.50
06/03/2019	PENALTY	Recording Fee	$35.00	$1,701.62
06/03/2019	INTEREST	Monthly Interest	$11.88	$1,666.62
05/14/2019	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-500.00	$1,654.74
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$2,154.74
05/01/2019	INTEREST	Monthly Interest	$2.44	$2,152.39
04/10/2019	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-300.00	$2,149.95
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$2,449.95
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.71	$2,443.10
03/11/2019	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-700.00	$2,341.39
03/01/2019	INTEREST	Monthly Interest	$9.57	$3,041.39
02/07/2019	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-1,000.00	$3,031.82
02/01/2019	INTEREST	Monthly Interest	$15.61	$4,031.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.06	$4,016.21
01/02/2019	INTEREST	Monthly Interest	$15.61	$3,950.15
12/11/2018	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-400.00	$3,934.54
12/03/2018	INTEREST	Monthly Interest	$18.53	$4,334.54
11/01/2018	INTEREST	Monthly Interest	$18.53	$4,316.01
11/01/2018	PAYMENT	NEIDIGH, RICHARD CREDIT: D	$-500.00	$4,297.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.45	$4,797.48
10/01/2018	INTEREST	Monthly Interest	$22.48	$4,760.03
09/04/2018	INTEREST	Monthly Interest	$22.48	$4,737.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.88	$4,715.07
07/03/2018	BILL	SUCH, ERIN	$1,453.07	$4,699.19
07/02/2018	INTEREST	Monthly Interest	$22.48	$3,246.12
06/01/2018	INTEREST	Monthly Interest	$22.48	$3,223.64
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,201.16
05/01/2018	INTEREST	Monthly Interest	$10.33	$3,198.71
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,188.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.10	$3,187.28
03/01/2018	INTEREST	Monthly Interest	$10.33	$3,085.18
02/01/2018	INTEREST	Monthly Interest	$10.33	$3,074.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.33	$3,064.52
01/02/2018	INTEREST	Monthly Interest	$10.33	$2,998.19
12/01/2017	INTEREST	Monthly Interest	$10.33	$2,987.86
11/01/2017	INTEREST	Monthly Interest	$10.33	$2,977.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.63	$2,967.20
10/02/2017	INTEREST	Monthly Interest	$10.33	$2,929.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.98	$2,919.24
09/01/2017	INTEREST	Monthly Interest	$10.33	$2,903.26
07/03/2017	BILL	SUCH, ERIN	$1,458.56	$2,892.93
06/01/2017	INTEREST	Monthly Interest	$10.33	$1,434.37
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,424.04
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,421.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.51	$1,420.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.38	$1,336.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.26	$1,281.72
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.17	$1,251.46
07/01/2016	BILL	SUCH, ERIN & RICHARD NEIDIGH	$1,239.29	$1,239.29
04/04/2016	PAYMENT	CANFIELD, DOUG CREDIT: B NUM: CC 22228	$-7,132.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.64	$7,132.82
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$7,046.18
02/29/2016	INTEREST	Monthly Interest	$33.99	$6,997.09
02/24/2016	AMENDMENT	Certified Mail (1)	$6.74	$6,963.10
02/02/2016	INTEREST	Monthly Interest	$33.99	$6,956.36
01/28/2016	AMENDMENT	Certified Mail (1)	$6.74	$6,922.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.72	$6,915.63
01/04/2016	INTEREST	Monthly Interest	$33.99	$6,859.91
12/14/2015	AMENDMENT	Certified Mail (6)	$40.44	$6,825.92
12/14/2015	AMENDMENT	Title Search	$135.00	$6,785.48
12/01/2015	INTEREST	Monthly Interest	$33.99	$6,650.48
11/02/2015	INTEREST	Monthly Interest	$33.99	$6,616.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.98	$6,582.50
10/01/2015	INTEREST	Monthly Interest	$33.99	$6,551.52
09/01/2015	INTEREST	Monthly Interest	$33.99	$6,517.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.43	$6,483.54
08/03/2015	INTEREST	Monthly Interest	$33.99	$6,471.11
07/01/2015	BILL	TREASURER IN TRUST	$1,269.65	$6,437.12
07/01/2015	INTEREST	Monthly Interest	$33.99	$5,167.47
06/01/2015	INTEREST	Monthly Interest	$33.99	$5,133.48
05/01/2015	INTEREST	Monthly Interest	$22.64	$5,099.49
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$5,076.85
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$5,074.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.36	$5,066.86
03/02/2015	INTEREST	Monthly Interest	$22.64	$4,971.50
02/02/2015	INTEREST	Monthly Interest	$22.64	$4,948.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.34	$4,926.22
01/02/2015	INTEREST	Monthly Interest	$22.64	$4,864.88
11/26/2014	INTEREST	Monthly Interest	$22.64	$4,842.24
11/03/2014	INTEREST	Monthly Interest	$22.64	$4,819.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.12	$4,796.96
10/01/2014	INTEREST	Monthly Interest	$22.64	$4,762.84
09/02/2014	INTEREST	Monthly Interest	$22.64	$4,740.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.69	$4,717.56
07/31/2014	INTEREST	Monthly Interest	$22.64	$4,703.87
07/07/2014	BILL	SUCH, STEPHEN LAWRENCE	$1,394.33	$4,681.23
07/01/2014	INTEREST	Monthly Interest	$22.64	$3,286.90
06/02/2014	INTEREST	Monthly Interest	$22.64	$3,264.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3,241.62
05/01/2014	INTEREST	Monthly Interest	$9.54	$3,238.87
03/31/2014	INTEREST	Monthly Interest	$9.54	$3,229.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.05	$3,219.79
03/03/2014	INTEREST	Monthly Interest	$9.54	$3,109.74
02/03/2014	INTEREST	Monthly Interest	$9.54	$3,100.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.75	$3,090.66
01/02/2014	INTEREST	Monthly Interest	$9.54	$3,019.91
12/02/2013	INTEREST	Monthly Interest	$9.54	$3,010.37
10/31/2013	INTEREST	Monthly Interest	$9.54	$3,000.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.31	$2,991.29
10/01/2013	INTEREST	Monthly Interest	$9.54	$2,951.98
09/04/2013	INTEREST	Monthly Interest	$9.54	$2,942.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.73	$2,932.90
08/01/2013	INTEREST	Monthly Interest	$9.54	$2,917.17
07/01/2013	BILL	SUCH, STEPHEN LAWRENCE	$1,604.17	$2,907.63
07/01/2013	INTEREST	Monthly Interest	$9.54	$1,303.46
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,293.92
06/03/2013	INTEREST	Monthly Interest	$9.54	$1,292.92
06/03/2013	PENALTY	Recording Fee	$14.00	$1,283.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,269.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.69	$1,266.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.16	$1,198.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.26	$1,160.03
07/30/2012	PAYMENT	SANDOVAL, BRIDGETT CHECK BANK: 94-156/1242 NUM: 1657	$-413.61	$1,144.77
07/06/2012	BILL	SUCH, STEPHEN LAWRENCE	$1,558.38	$1,558.38
08/04/2011	PAYMENT	SUCH, STEPHEN LAWRENCE CHECK BANK: 94-156 NUM: 1469	$-4,520.57	$0.00
08/04/2011	AMENDMENT	take 8/11 penalty off	$-20.13	$4,520.57
08/01/2011	INTEREST	Monthly Interest	$20.13	$4,540.70
07/06/2011	BILL	SUCH, STEPHEN LAWRENCE	$1,559.56	$4,520.57
07/05/2011	INTEREST	Monthly Interest	$20.13	$2,961.01
05/02/2011	INTEREST	Monthly Interest	$6.93	$2,940.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,933.95
04/01/2011	INTEREST	Monthly Interest	$6.93	$2,931.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$110.86	$2,925.02
03/01/2011	INTEREST	Monthly Interest	$6.93	$2,814.16
02/01/2011	INTEREST	Monthly Interest	$6.93	$2,807.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.27	$2,800.30
01/04/2011	INTEREST	Monthly Interest	$6.93	$2,729.03
12/01/2010	INTEREST	Monthly Interest	$6.93	$2,722.10
11/02/2010	INTEREST	Monthly Interest	$6.93	$2,715.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.59	$2,708.24
10/01/2010	INTEREST	Monthly Interest	$6.93	$2,668.65
09/01/2010	INTEREST	Monthly Interest	$6.93	$2,661.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.84	$2,654.79
08/02/2010	INTEREST	Monthly Interest	$6.93	$2,638.95
07/08/2010	BILL	SUCH, STEPHEN LAWRENCE	$1,583.75	$2,632.02
07/01/2010	INTEREST	Monthly Interest	$6.93	$1,048.27
06/07/2010	PENALTY	Recording Fee	$15.00	$1,041.34
06/01/2010	INTEREST	Monthly Interest	$6.93	$1,026.34
05/07/2010	PAYMENT	HEIM, EDITH SUCH CHECK BANK: 90-4191/1222 NUM: 1609	$-798.52	$1,019.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,817.93
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.53	$1,815.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.06	$1,705.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.48	$1,634.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.79	$1,594.86
08/07/2009	PAYMENT	HEIM, EDITH SUCH CREDIT: B BANK: 90-4191/1222 NUM: 1471	$-212.85	$1,579.07
08/03/2009	INTEREST	Monthly Interest	$1.49	$1,791.92
07/09/2009	BILL	SUCH, STEPHEN LAWRENCE	$1,579.07	$1,790.43
07/02/2009	INTEREST	Monthly Interest	$1.49	$211.36
06/01/2009	PENALTY	recording fee	$15.00	$209.87
06/01/2009	INTEREST	Monthly Interest	$1.49	$194.87
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$193.38
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.94	$191.38
03/05/2009	PAYMENT	SUCH, STEPHEN LAWRENCE CASH	$-50.00	$182.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.80	$232.44
11/03/2008	PAYMENT	SUCH, STEPHEN LAWRENCE CHECK BANK: 90-4191/1222 NUM: 2038	$-114.87	$226.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$341.51
09/04/2008	PAYMENT	SUCH, STEPHEN LAWRENCE CHECK BANK: 90-4191/1222 NUM: 2029	$-110.48	$335.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.42	$446.25
07/10/2008	BILL	SUCH, STEPHEN LAWRENCE	$441.83	$441.83
01/10/2008	PAYMENT	ALL AMERICAN FINANCIAL SERIVCE CHECK BANK: 122-241/912 NUM: 59622	$-209.84	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.07	$209.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$204.77
07/05/2007	BILL	SUCH, STEPHEN LAWRENCE	$202.74	$202.74
08/04/2006	PAYMENT	SUCH, EDITH HEIM CHECK BANK: 90-4191/1222 NUM: 2093	$-175.74	$0.00
07/11/2006	BILL	SUCH, STEPHEN LAWRENCE	$175.74	$175.74
09/16/2005	PAYMENT	SUCH HEIM, EDITH CHECK BANK: 90-4191 NUM: 2029	$-174.02	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$174.02
07/15/2005	BILL	SUCH, STEPHEN LAWRENCE	$172.30	$172.30
07/21/2004	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1961	$-180.54	$0.00
07/07/2004	BILL	SUCH-HEIM, EDITH	$180.54	$180.54
07/30/2003	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1891	$-134.63	$0.00
07/09/2003	BILL	SUCH-HEIM, EDITH	$134.63	$134.63
08/12/2002	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1812	$-133.45	$0.00
07/08/2002	BILL	SUCH-HEIM, EDITH	$133.45	$133.45
07/23/2001	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1741	$-121.49	$0.00
07/10/2001	BILL	SUCH-HEIM, EDITH	$121.49	$121.49
07/24/2000	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1648	$-104.13	$0.00
07/11/2000	BILL	SUCH-HEIM, EDITH	$104.13	$104.13
07/23/1999	PAYMENT	SUCH-HEIM, EDITH CHECK BANK: 90-4191/1222 NUM: 1554	$-103.65	$0.00
07/13/1999	BILL	SUCH-HEIM, EDITH	$103.65	$103.65
10/20/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-113.61	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$113.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$110.86
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$109.75	$109.75
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-80.59	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$80.59
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-26.78	$79.53
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$106.31	$106.31