Tax Account 013-160-15

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Owners

VOLK, KARL
HC 34 BOX 5
CALIENTE, NV 89008

Account Summary

Account ID	013-160-15
Account Type	Real Estate
Location	6278 S US 93 HIGHLAND KNOLLS
Balance	$814.00
Currently Due	$407.00

Account ID

013-160-15

Account Type

Real Estate

Location

6278 S US 93
HIGHLAND KNOLLS

Balance

$814.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.30
Total	$1,694.51
Paid	$880.51
Balance	$814.00
Due	$407.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,676.30

Total

$1,694.51

Paid

$880.51

Balance

$814.00

Due

$407.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.30	$18.21	$455.30	$473.51	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.46	$47.54	$1,603.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,474.21	$137.38	$1,620.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,379.30	$220.59	$1,599.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,293.94	$319.27	$1,613.21	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,234.46	$428.54	$1,663.00	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,173.53	$180.32	$1,353.85	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,124.94	$260.06	$1,385.00	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,050.80	$252.58	$1,303.38	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,021.14	$247.46	$1,268.60	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$992.32	$309.07	$1,301.39	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$964.36	$398.50	$1,362.86	$0.00	$0.00	2.7137	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	VOLK, KARL CASH	$-880.51	$814.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.21	$1,694.51
07/03/2024	BILL	VOLK, KARL	$1,676.30	$1,676.30
03/04/2024	PAYMENT	VOLK, KARL CASH	$-1,120.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.79	$1,120.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.75	$1,085.51
08/23/2023	PAYMENT	AFCU/ VOLK, KARL CHECK 133016433	$-1,700.00	$1,072.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.92	$2,772.76
07/13/2023	BILL	VOLK, KARL	$1,555.46	$2,763.84
07/03/2023	INTEREST	Monthly Interest	$8.92	$1,208.38
06/01/2023	INTEREST	Monthly Interest	$8.92	$1,199.46
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,190.54
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,186.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.26	$1,185.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.70	$1,120.98
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.28	$1,085.28
08/22/2022	PAYMENT	VOLK, KARL CHECK NUM: 133014999	$-403.21	$1,071.00
07/07/2022	BILL	VOLK, KARL	$1,474.21	$1,474.21
05/31/2022	PAYMENT	VOLK, KARL CHECK NUM: 133014678	$-1,876.10	$0.00
05/23/2022	PAYMENT	VOLK, KARL CHECK NUM: 133014650	$-3,000.00	$1,876.10
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$4,876.10
05/02/2022	INTEREST	Monthly Interest	$21.07	$4,873.30
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$4,852.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.55	$4,844.65
03/01/2022	INTEREST	Monthly Interest	$21.07	$4,748.10
01/31/2022	INTEREST	Monthly Interest	$21.07	$4,727.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.78	$4,705.96
01/03/2022	INTEREST	Monthly Interest	$21.07	$4,643.18
12/01/2021	INTEREST	Monthly Interest	$21.07	$4,622.11
11/01/2021	INTEREST	Monthly Interest	$21.07	$4,601.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.67	$4,579.97
09/30/2021	INTEREST	Monthly Interest	$21.07	$4,544.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.21	$4,523.23
09/01/2021	INTEREST	Monthly Interest	$21.07	$4,508.02
08/02/2021	INTEREST	Monthly Interest	$21.07	$4,486.95
07/12/2021	BILL	VOLK, KARL	$1,379.30	$4,465.88
07/01/2021	INTEREST	Monthly Interest	$21.07	$3,086.58
06/01/2021	INTEREST	Monthly Interest	$21.07	$3,065.51
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$3,044.44
05/06/2021	INTEREST	Monthly Interest	$10.29	$3,042.17
03/31/2021	INTEREST	Monthly Interest	$10.29	$3,031.88
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,021.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.58	$3,020.49
03/01/2021	INTEREST	Monthly Interest	$10.29	$2,929.91
02/01/2021	INTEREST	Monthly Interest	$10.29	$2,919.62
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$2,909.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.90	$2,909.31
01/03/2021	INTEREST	Monthly Interest	$10.29	$2,850.41
12/15/2020	INTEREST	Monthly Interest	$10.29	$2,840.12
12/15/2020	INTEREST	Monthly Interest	$10.29	$2,829.83
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,819.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.47	$2,819.51
12/04/2020	INTEREST	Monthly Interest	$10.29	$2,786.04
12/03/2020	INTEREST	Monthly Interest	$10.29	$2,775.75
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,765.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.29	$2,765.43
11/17/2020	INTEREST	Monthly Interest	$10.29	$2,751.14
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,740.85
10/21/2020	BILL	VOLK, KARL	$1,293.94	$2,740.85
06/30/2020	INTEREST	Monthly Interest	$10.29	$1,446.91
06/01/2020	INTEREST	Monthly Interest	$10.29	$1,436.62
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,426.33
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,423.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.41	$1,422.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.25	$1,336.47
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.02	$1,280.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.74	$1,248.20
07/03/2019	BILL	VOLK, KARL	$1,234.46	$1,234.46
04/30/2019	PAYMENT	VOLK, KARL CHECK NUM: 25879	$-2,738.85	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,738.85
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.15	$2,737.75
03/01/2019	INTEREST	Monthly Interest	$9.37	$2,655.60
02/01/2019	INTEREST	Monthly Interest	$9.37	$2,646.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.49	$2,636.86
01/02/2019	INTEREST	Monthly Interest	$9.37	$2,583.37
12/03/2018	INTEREST	Monthly Interest	$9.37	$2,574.00
11/01/2018	INTEREST	Monthly Interest	$9.37	$2,564.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.48	$2,555.26
10/01/2018	INTEREST	Monthly Interest	$9.37	$2,524.78
09/04/2018	INTEREST	Monthly Interest	$9.37	$2,515.41
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.10	$2,506.04
07/03/2018	BILL	VOLK, KARL	$1,173.53	$2,492.94
07/02/2018	INTEREST	Monthly Interest	$9.37	$1,319.41
06/01/2018	INTEREST	Monthly Interest	$9.37	$1,310.04
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,300.67
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,298.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.75	$1,297.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.36	$1,218.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.35	$1,167.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.72	$1,137.66
07/03/2017	BILL	VOLK, KARL	$1,124.94	$1,124.94
02/27/2017	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 22534	$-5,166.33	$0.00
02/27/2017	PAYMENT	NEVADA BANK AND TRUST CHECK NUM: 22554	$-69.90	$5,166.33
02/01/2017	INTEREST	Monthly Interest	$24.01	$5,236.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.89	$5,212.22
12/28/2016	INTEREST	Monthly Interest	$24.01	$5,166.33
12/28/2016	AMENDMENT	CERTIFIED MAIL (4)	$25.88	$5,142.32
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$5,116.44
12/01/2016	INTEREST	Monthly Interest	$24.01	$4,971.44
11/01/2016	INTEREST	Monthly Interest	$24.01	$4,947.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.54	$4,923.42
10/03/2016	INTEREST	Monthly Interest	$24.01	$4,897.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$4,873.87
08/29/2016	INTEREST	Monthly Interest	$24.01	$4,863.60
08/01/2016	INTEREST	Monthly Interest	$24.01	$4,839.59
07/01/2016	BILL	TREASURER IN TRUST	$1,050.80	$4,815.58
07/01/2016	INTEREST	Monthly Interest	$24.01	$3,764.78
06/06/2016	PENALTY	Recording Fee	$15.00	$3,740.77
06/01/2016	INTEREST	Monthly Interest	$24.01	$3,725.77
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$3,701.76
05/02/2016	INTEREST	Monthly Interest	$15.77	$3,699.26
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$3,683.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.24	$3,676.15
02/29/2016	INTEREST	Monthly Interest	$15.77	$3,606.91
02/02/2016	INTEREST	Monthly Interest	$15.77	$3,591.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.53	$3,575.37
01/04/2016	INTEREST	Monthly Interest	$15.77	$3,530.84
12/01/2015	INTEREST	Monthly Interest	$15.77	$3,515.07
11/02/2015	INTEREST	Monthly Interest	$15.77	$3,499.30
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.76	$3,483.53
10/01/2015	INTEREST	Monthly Interest	$15.77	$3,458.77
09/01/2015	INTEREST	Monthly Interest	$15.77	$3,443.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.93	$3,427.23
08/03/2015	INTEREST	Monthly Interest	$15.77	$3,417.30
07/01/2015	BILL	VOLK, KARL	$1,021.14	$3,401.53
07/01/2015	INTEREST	Monthly Interest	$15.77	$2,380.39
06/01/2015	INTEREST	Monthly Interest	$15.77	$2,364.62
05/01/2015	INTEREST	Monthly Interest	$7.77	$2,348.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,341.08
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,338.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.22	$2,336.08
03/02/2015	INTEREST	Monthly Interest	$7.77	$2,268.86
02/02/2015	INTEREST	Monthly Interest	$7.77	$2,261.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.22	$2,253.32
01/02/2015	INTEREST	Monthly Interest	$7.77	$2,210.10
11/26/2014	INTEREST	Monthly Interest	$7.77	$2,202.33
11/03/2014	INTEREST	Monthly Interest	$7.77	$2,194.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.02	$2,186.79
10/01/2014	INTEREST	Monthly Interest	$7.77	$2,162.77
09/02/2014	INTEREST	Monthly Interest	$7.77	$2,155.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$2,147.23
07/31/2014	INTEREST	Monthly Interest	$7.77	$2,137.62
07/07/2014	BILL	VOLK, KARL	$992.32	$2,129.85
07/01/2014	INTEREST	Monthly Interest	$7.77	$1,137.53
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,129.76
06/02/2014	INTEREST	Monthly Interest	$7.77	$1,114.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,106.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.27	$1,104.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.96	$1,038.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.32	$997.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.33	$973.69
07/01/2013	BILL	VOLK, KARL	$964.36	$964.36
05/31/2013	PAYMENT	VOLK, KARL CASH	$-3,374.09	$0.00
05/01/2013	INTEREST	Monthly Interest	$14.43	$3,374.09
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$3,359.66
04/01/2013	AMENDMENT	Certified Fee	$6.11	$3,357.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.36	$3,351.05
03/04/2013	INTEREST	Monthly Interest	$14.43	$3,287.69
02/01/2013	INTEREST	Monthly Interest	$14.43	$3,273.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.73	$3,258.83
01/02/2013	INTEREST	Monthly Interest	$14.43	$3,218.10
12/03/2012	INTEREST	Monthly Interest	$14.43	$3,203.67
11/01/2012	INTEREST	Monthly Interest	$14.43	$3,189.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.63	$3,174.81
10/02/2012	INTEREST	Monthly Interest	$14.43	$3,152.18
09/04/2012	INTEREST	Monthly Interest	$14.43	$3,137.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.05	$3,123.32
07/06/2012	BILL	VOLK, KARL	$937.19	$3,114.27
07/03/2012	INTEREST	Monthly Interest	$14.43	$2,177.08
06/04/2012	INTEREST	Monthly Interest	$14.43	$2,162.65
05/02/2012	INTEREST	Monthly Interest	$7.11	$2,148.22
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2,141.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.52	$2,138.86
03/01/2012	INTEREST	Monthly Interest	$7.11	$2,077.34
02/01/2012	INTEREST	Monthly Interest	$7.11	$2,070.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.55	$2,063.12
01/03/2012	INTEREST	Monthly Interest	$7.11	$2,023.57
12/01/2011	INTEREST	Monthly Interest	$7.11	$2,016.46
11/01/2011	INTEREST	Monthly Interest	$7.11	$2,009.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.97	$2,002.24
10/03/2011	INTEREST	Monthly Interest	$7.11	$1,980.27
09/01/2011	INTEREST	Monthly Interest	$7.11	$1,973.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$1,966.05
08/01/2011	INTEREST	Monthly Interest	$7.11	$1,957.26
07/06/2011	BILL	VOLK, KARL	$910.83	$1,950.15
07/05/2011	INTEREST	Monthly Interest	$7.11	$1,039.32
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,032.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,017.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.73	$1,015.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.40	$955.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.33	$917.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.53	$895.75
07/08/2010	BILL	VOLK, KARL	$887.22	$887.22
06/02/2010	PAYMENT	VOLK, KARL CASH	$-2,518.11	$0.00
06/01/2010	INTEREST	Monthly Interest	$16.47	$2,518.11
05/03/2010	INTEREST	Monthly Interest	$9.57	$2,501.64
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,492.07
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$2,490.07
04/01/2010	INTEREST	Monthly Interest	$9.57	$2,484.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.98	$2,474.96
03/01/2010	INTEREST	Monthly Interest	$9.57	$2,416.98
02/01/2010	INTEREST	Monthly Interest	$9.57	$2,407.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.28	$2,397.84
01/04/2010	INTEREST	Monthly Interest	$9.57	$2,360.56
12/01/2009	INTEREST	Monthly Interest	$9.57	$2,350.99
11/02/2009	INTEREST	Monthly Interest	$9.57	$2,341.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.71	$2,331.85
10/05/2009	INTEREST	Monthly Interest	$9.57	$2,311.14
09/01/2009	INTEREST	Monthly Interest	$9.57	$2,301.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.28	$2,292.00
08/03/2009	INTEREST	Monthly Interest	$9.57	$2,283.72
07/09/2009	BILL	VOLK, KARL	$867.35	$2,274.15
07/02/2009	INTEREST	Monthly Interest	$9.57	$1,406.80
06/01/2009	INTEREST	Monthly Interest	$9.57	$1,397.23
05/01/2009	INTEREST	Monthly Interest	$3.13	$1,387.66
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,384.53
04/01/2009	INTEREST	Monthly Interest	$3.13	$1,382.53
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.09	$1,379.40
03/02/2009	INTEREST	Monthly Interest	$3.13	$1,325.31
02/02/2009	INTEREST	Monthly Interest	$3.13	$1,322.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.78	$1,319.05
01/02/2009	INTEREST	Monthly Interest	$3.13	$1,284.27
12/01/2008	INTEREST	Monthly Interest	$3.13	$1,281.14
11/03/2008	INTEREST	Monthly Interest	$3.13	$1,278.01
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.32	$1,274.88
10/02/2008	INTEREST	Monthly Interest	$3.13	$1,255.56
09/02/2008	INTEREST	Monthly Interest	$3.13	$1,252.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.73	$1,249.30
08/01/2008	INTEREST	Monthly Interest	$3.13	$1,241.57
07/10/2008	BILL	VOLK, KARL	$811.78	$1,238.44
07/01/2008	INTEREST	Monthly Interest	$3.13	$426.66
06/02/2008	PENALTY	reminder letter & recording	$16.00	$423.53
06/02/2008	INTEREST	Monthly Interest	$3.13	$407.53
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$404.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.76	$401.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$382.64
10/02/2007	PAYMENT	VOLK, KARL CHECK BANK: 94-156 NUM: 1020	$-209.19	$375.14
09/13/2007	PAYMENT	VOLK, KARL CHECK BANK: 94-156 NUM: 1011	$-1,270.66	$584.33
09/04/2007	INTEREST	Monthly Interest	$7.06	$1,854.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.50	$1,847.93
08/01/2007	INTEREST	Monthly Interest	$7.06	$1,840.43
07/05/2007	BILL	VOLK, KARL	$789.28	$1,833.37
07/02/2007	INTEREST	Monthly Interest	$7.06	$1,044.09
06/01/2007	INTEREST	Monthly Interest	$7.06	$1,037.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,029.97
05/01/2007	INTEREST	Monthly Interest	$1.38	$1,027.97
04/02/2007	INTEREST	Monthly Interest	$1.38	$1,026.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.74	$1,025.21
03/01/2007	INTEREST	Monthly Interest	$1.38	$977.47
02/01/2007	INTEREST	Monthly Interest	$1.38	$976.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.69	$974.71
01/02/2007	INTEREST	Monthly Interest	$1.38	$944.02
12/04/2006	INTEREST	Monthly Interest	$1.38	$942.64
11/01/2006	INTEREST	Monthly Interest	$1.38	$941.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.05	$939.88
10/02/2006	INTEREST	Monthly Interest	$1.38	$922.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.82	$921.45
09/01/2006	INTEREST	Monthly Interest	$1.38	$914.63
08/01/2006	INTEREST	Monthly Interest	$1.38	$913.25
07/11/2006	BILL	VOLK, KARL	$720.97	$911.87
07/03/2006	INTEREST	Monthly Interest	$1.38	$190.90
06/05/2006	PENALTY	Recording Fee	$15.00	$189.52
06/01/2006	INTEREST	Monthly Interest	$1.38	$174.52
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$173.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.62	$172.14
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302461	$-558.76	$165.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.55	$724.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.62	$707.73
07/15/2005	BILL	VOLK, KARL	$701.11	$701.11
06/06/2005	PAYMENT	VOLK, KARL CASH	$-2,626.83	$0.00
06/01/2005	INTEREST	Monthly Interest	$16.36	$2,626.83
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2,610.47
05/02/2005	INTEREST	Monthly Interest	$10.79	$2,609.47
04/01/2005	INTEREST	Monthly Interest	$10.79	$2,598.68
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$2,587.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.82	$2,583.39
03/01/2005	INTEREST	Monthly Interest	$10.79	$2,536.57
02/01/2005	INTEREST	Monthly Interest	$10.79	$2,525.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.10	$2,514.99
01/03/2005	INTEREST	Monthly Interest	$10.79	$2,484.89
12/01/2004	INTEREST	Monthly Interest	$10.79	$2,474.10
11/01/2004	INTEREST	Monthly Interest	$10.79	$2,463.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.72	$2,452.52
10/01/2004	INTEREST	Monthly Interest	$10.79	$2,435.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$2,425.01
08/02/2004	INTEREST	Monthly Interest	$10.79	$2,418.32
07/07/2004	BILL	VOLK, KARL	$813.87	$2,407.53
07/01/2004	INTEREST	Monthly Interest	$10.79	$1,593.66
06/01/2004	INTEREST	Monthly Interest	$10.79	$1,582.87
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,572.08
05/03/2004	INTEREST	Monthly Interest	$5.35	$1,571.08
04/01/2004	INTEREST	Monthly Interest	$5.35	$1,565.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.73	$1,560.38
03/01/2004	INTEREST	Monthly Interest	$5.35	$1,514.65
02/02/2004	INTEREST	Monthly Interest	$5.35	$1,509.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.40	$1,503.95
01/02/2004	INTEREST	Monthly Interest	$5.35	$1,474.55
12/01/2003	INTEREST	Monthly Interest	$5.35	$1,469.20
11/03/2003	INTEREST	Monthly Interest	$5.35	$1,463.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.33	$1,458.50
10/01/2003	INTEREST	Monthly Interest	$5.35	$1,442.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.53	$1,436.82
09/02/2003	INTEREST	Monthly Interest	$5.35	$1,430.29
08/01/2003	INTEREST	Monthly Interest	$5.35	$1,424.94
07/09/2003	BILL	VOLK, KARL	$653.31	$1,419.59
07/01/2003	INTEREST	Monthly Interest	$5.35	$766.28
06/02/2003	PENALTY	1st year letter & recording	$16.00	$760.93
06/02/2003	INTEREST	Monthly Interest	$5.35	$744.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$739.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.93	$738.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.88	$693.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.05	$664.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.42	$648.22
07/08/2002	BILL	TREASURER IN TRUST	$641.80	$641.80
03/21/2002	AMENDMENT	Reconveyance Deed	$-805.14	$0.00
03/21/2002	AMENDMENT	Reconveyance Deed	$-711.24	$805.14
03/21/2002	AMENDMENT	Reconveyance Deed	$-767.89	$1,516.38
03/21/2002	AMENDMENT	Reconveyance Deed	$-846.21	$2,284.27
03/21/2002	AMENDMENT	accepted postage date	$-57.13	$3,130.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.68	$3,187.61
03/01/2002	INTEREST	Monthly Interest	$14.45	$3,144.93
02/01/2002	INTEREST	Monthly Interest	$14.45	$3,130.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.45	$3,116.03
01/16/2002	AMENDMENT	Postage & certified mail 01-02	$4.00	$3,088.58
01/02/2002	INTEREST	Monthly Interest	$14.45	$3,084.58
12/19/2001	AMENDMENT	Title Search Fee 01-02	$150.00	$3,070.13
12/03/2001	INTEREST	Monthly Interest	$14.45	$2,920.13
11/01/2001	INTEREST	Monthly Interest	$14.45	$2,905.68
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,891.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.25	$2,884.23
10/02/2001	INTEREST	Monthly Interest	$14.45	$2,868.98
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.11	$2,854.53
09/04/2001	INTEREST	Monthly Interest	$14.45	$2,848.42
08/01/2001	INTEREST	Monthly Interest	$14.45	$2,833.97
07/10/2001	BILL	VOLK, KARL	$609.78	$2,819.52
07/02/2001	INTEREST	Monthly Interest	$14.45	$2,209.74
06/01/2001	INTEREST	Monthly Interest	$14.45	$2,195.29
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$2,180.84
05/01/2001	INTEREST	Monthly Interest	$9.68	$2,179.84
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$2,170.16
04/02/2001	INTEREST	Monthly Interest	$9.68	$2,166.42
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.10	$2,156.74
03/02/2001	INTEREST	Monthly Interest	$9.68	$2,116.64
02/01/2001	INTEREST	Monthly Interest	$9.68	$2,106.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.78	$2,097.28
01/02/2001	INTEREST	Monthly Interest	$9.68	$2,071.50
12/01/2000	INTEREST	Monthly Interest	$9.68	$2,061.82
11/01/2000	INTEREST	Monthly Interest	$9.68	$2,052.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.33	$2,042.46
10/02/2000	INTEREST	Monthly Interest	$9.68	$2,028.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.74	$2,018.45
09/01/2000	INTEREST	Monthly Interest	$9.68	$2,012.71
08/01/2000	INTEREST	Monthly Interest	$9.68	$2,003.03
07/11/2000	BILL	VOLK, KARL	$572.85	$1,993.35
07/03/2000	INTEREST	Monthly Interest	$9.68	$1,420.50
06/01/2000	INTEREST	Monthly Interest	$9.68	$1,410.82
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,401.14
05/02/2000	INTEREST	Monthly Interest	$4.89	$1,400.14
04/03/2000	INTEREST	Monthly Interest	$4.89	$1,395.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.26	$1,390.36
03/01/2000	INTEREST	Monthly Interest	$4.89	$1,350.10
02/01/2000	INTEREST	Monthly Interest	$4.89	$1,345.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.89	$1,340.32
01/03/2000	INTEREST	Monthly Interest	$4.89	$1,314.43
12/01/1999	INTEREST	Monthly Interest	$4.89	$1,309.54
11/02/1999	INTEREST	Monthly Interest	$4.89	$1,304.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.39	$1,299.76
09/01/1999	INTEREST	Monthly Interest	$4.89	$1,285.37
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.76	$1,280.48
08/02/1999	INTEREST	Monthly Interest	$4.89	$1,274.72
07/13/1999	BILL	VOLK, KARL	$575.21	$1,269.83
07/01/1999	INTEREST	Monthly Interest	$4.89	$694.62
06/07/1999	PENALTY	first year letter & recording	$8.00	$689.73
06/01/1999	INTEREST	Monthly Interest	$4.89	$681.73
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$676.84
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.11	$675.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.43	$634.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.69	$607.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.88	$593.11
07/14/1998	BILL	VOLK, KARL	$587.23	$587.23
05/07/1998	PAYMENT	VOLK, KARL CASH	$-665.62	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.51	$665.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.05	$625.11
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.48	$599.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.80	$584.58
07/14/1997	BILL	VOLK, KARL	$578.78	$578.78
03/03/1997	PAYMENT	CONSOLIDATED MORTGAGE	$-1,207.12	$0.00
03/03/1997	AMENDMENT	check received timely	$-4.17	$1,207.12
03/03/1997	INTEREST	Monthly Interest	$4.17	$1,211.29
02/03/1997	INTEREST	Monthly Interest	$4.17	$1,207.12
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.45	$1,202.95
01/02/1997	INTEREST	Monthly Interest	$4.17	$1,177.50
12/02/1996	INTEREST	Monthly Interest	$4.17	$1,173.33
11/01/1996	INTEREST	Monthly Interest	$4.17	$1,169.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.15	$1,164.99
10/01/1996	INTEREST	Monthly Interest	$4.17	$1,150.84
09/03/1996	INTEREST	Monthly Interest	$4.17	$1,146.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.66	$1,142.50
08/06/1996	INTEREST	Monthly Interest	$4.17	$1,136.84
07/15/1996	BILL	VOLK, KARL CARMOSINO, LORRAINE	$565.48	$1,132.67
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.79	$567.19
07/01/1995	BILL	VOLK, KARL CARMOSINO, LORRAINE	$500.40	$500.40