Tax Account 013-170-27

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Owners

CHARLSON, DOUGLAS W & SUJEANE
HC 34 BOX 53
CALIENTE, NV 89008

Account Summary

Account ID	013-170-27
Account Type	Real Estate
Location	7452 RUSSELL ROAD HIGHLAND KNOLLS
Balance	$624.00
Currently Due	$312.00

Account ID

013-170-27

Account Type

Real Estate

Location

7452 RUSSELL ROAD
HIGHLAND KNOLLS

Balance

$624.00

Currently Due

$312.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.72
Total	$1,294.72
Paid	$670.72
Balance	$624.00
Due	$312.00
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

$1,294.72

Total

$1,294.72

Paid

$670.72

Balance

$624.00

Due

$312.00

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	$358.72	$0.00	$358.72	$358.72	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.33	$0.00	$1,258.33	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,222.99	$0.00	$1,222.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,205.06	$0.00	$1,205.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,147.72	$0.00	$1,147.72	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,147.72	$0.00	$1,147.72	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,130.95	$0.00	$1,130.95	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,134.36	$0.00	$1,134.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,117.63	$0.00	$1,117.63	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,086.00	$0.00	$1,086.00	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,055.31	$0.00	$1,055.31	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK 1949	$-312.00	$624.00
07/29/2024	PAYMENT	CHARLSON, DOUGLAS CHECK 1931	$-358.72	$936.00
07/03/2024	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,294.72	$1,294.72
02/28/2024	PAYMENT	CHARLSON, DOUGLAS CHECK 1911	$-303.00	$0.00
01/02/2024	PAYMENT	CHARLSON, DOUGLAS CHECK 1898	$-303.00	$303.00
10/09/2023	PAYMENT	CARLSON, SUJEANE CREDIT	$-303.00	$606.00
08/13/2023	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK 1866	$-349.33	$909.00
07/13/2023	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,258.33	$1,258.33
02/27/2023	PAYMENT	CHARLSON, SUJEANE CHECK NUM: 1832	$-294.00	$0.00
01/03/2023	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1820	$-294.00	$294.00
10/04/2022	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1800	$-294.00	$588.00
08/09/2022	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1790	$-340.99	$882.00
07/07/2022	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,222.99	$1,222.99
03/07/2022	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1750	$-290.00	$0.00
12/30/2021	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1736	$-290.00	$290.00
09/30/2021	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1711	$-290.00	$580.00
08/10/2021	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1698	$-335.06	$870.00
07/12/2021	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,205.06	$1,205.06
03/01/2021	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1655	$-275.00	$0.00
01/06/2021	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1636	$-275.00	$275.00
12/08/2020	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1596	$-275.00	$550.00
11/23/2020	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1576	$-322.72	$825.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-24.22	$1,147.72
10/21/2020	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,171.94	$1,171.94
02/24/2020	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1516	$-275.00	$0.00
01/03/2020	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1493	$-275.00	$275.00
10/03/2019	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1465	$-275.00	$550.00
08/21/2019	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1449	$-322.72	$825.00
07/03/2019	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,147.72	$1,147.72
03/04/2019	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1392	$-271.00	$0.00
01/04/2019	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1371	$-271.00	$271.00
10/01/2018	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1333	$-271.00	$542.00
07/30/2018	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1313	$-317.95	$813.00
07/03/2018	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,130.95	$1,130.95
02/27/2018	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1259	$-272.00	$0.00
12/29/2017	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1234	$-272.00	$272.00
10/02/2017	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1193	$-272.00	$544.00
07/31/2017	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1160	$-318.36	$816.00
07/03/2017	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,134.36	$1,134.36
03/01/2017	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1080	$-271.00	$0.00
12/28/2016	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 1045	$-271.00	$271.00
10/03/2016	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 985	$-271.00	$542.00
08/01/2016	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 955	$-304.63	$813.00
07/01/2016	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,117.63	$1,117.63
02/29/2016	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 852	$-263.00	$0.00
12/31/2015	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 809	$-263.00	$263.00
10/05/2015	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 732	$-263.00	$526.00
08/11/2015	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 703	$-297.00	$789.00
07/01/2015	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,086.00	$1,086.00
03/02/2015	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 542	$-255.00	$0.00
12/31/2014	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 495	$-255.00	$255.00
10/03/2014	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 475	$-255.00	$510.00
08/21/2014	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 447	$-290.31	$765.00
07/07/2014	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,055.31	$1,055.31
02/28/2014	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 323	$-248.00	$0.00
12/31/2013	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 279	$-248.00	$248.00
10/02/2013	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 196	$-248.00	$496.00
08/16/2013	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 164	$-281.50	$744.00
07/01/2013	BILL	CHARLSON, DOUGLAS W & SUJEANE	$1,025.50	$1,025.50
02/28/2013	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK NUM: 3961	$-241.13	$0.00
12/31/2012	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3918	$-241.13	$241.13
09/28/2012	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3854	$-241.13	$482.26
08/20/2012	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3820	$-273.16	$723.39
07/06/2012	BILL	CHARLSON, DOUGLAS W & SUJEANE	$996.55	$996.55
02/28/2012	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 8441/3224 NUM: 3709	$-234.11	$0.00
12/30/2011	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 8441/3224366 NUM: 8	$-234.11	$234.11
10/03/2011	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 8441/3224 NUM: 3594	$-234.11	$468.22
08/19/2011	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 8441/3224 NUM: 3559	$-266.14	$702.33
07/06/2011	BILL	CHARLSON, DOUGLAS W & SUJEANE	$968.47	$968.47
03/07/2011	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3426	$-227.29	$0.00
01/03/2011	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3355	$-227.29	$227.29
09/29/2010	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3251	$-227.29	$454.58
08/10/2010	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 3210	$-261.32	$681.87
07/08/2010	BILL	CHARLSON, DOUGLAS W & SUJEANE	$943.19	$943.19
02/26/2010	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 3048	$-220.67	$0.00
01/04/2010	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2989	$-220.67	$220.67
10/06/2009	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2900	$-220.67	$441.34
07/28/2009	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 2822	$-259.69	$662.01
07/09/2009	BILL	CHARLSON, DOUGLAS W & SUJEANE	$921.70	$921.70
03/02/2009	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2671	$-214.25	$0.00
01/02/2009	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2621	$-214.25	$214.25
10/03/2008	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 2538	$-214.25	$428.50
08/18/2008	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2488	$-253.25	$642.75
07/10/2008	BILL	CHARLSON, DOUGLAS W & SUJEANE	$896.00	$896.00
02/29/2008	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2323	$-208.01	$0.00
01/03/2008	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2270	$-208.01	$208.01
09/21/2007	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 2156	$-208.01	$416.02
08/15/2007	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 2117	$-247.01	$624.03
07/05/2007	BILL	CHARLSON, DOUGLAS W & SUJEANE	$871.04	$871.04
03/05/2007	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 1956	$-189.06	$0.00
12/29/2006	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1897	$-189.06	$189.06
09/29/2006	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1813	$-189.06	$378.12
08/08/2006	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 1764	$-228.09	$567.18
07/11/2006	BILL	CHARLSON, DOUGLAS W & SUJEANE	$795.27	$795.27
03/03/2006	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1587	$-175.87	$0.00
12/30/2005	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 1519	$-175.87	$175.87
09/29/2005	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1405	$-175.87	$351.74
08/03/2005	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1324	$-214.90	$527.61
07/15/2005	BILL	CHARLSON, DOUGLAS W & SUJEANE	$742.51	$742.51
03/01/2005	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1136	$-177.07	$0.00
01/03/2005	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 1060	$-177.07	$177.07
09/30/2004	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 943	$-177.07	$354.14
08/05/2004	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CASH	$-216.09	$531.21
07/07/2004	BILL	CHARLSON, DOUGLAS W & SUJEANE	$747.30	$747.30
02/27/2004	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 702	$-181.32	$0.00
12/31/2003	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 644	$-181.32	$181.32
09/29/2003	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 525	$-181.32	$362.64
08/08/2003	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 473	$-181.33	$543.96
07/09/2003	BILL	CHARLSON, DOUGLAS W & SUJEANE	$725.29	$725.29
03/03/2003	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441 NUM: 302	$-177.80	$0.00
01/03/2003	PAYMENT	CHARLSON, DOUGLAS W & SUJEANE CHECK BANK: 94-8441/3224 NUM: 249	$-177.80	$177.80
09/12/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4129017	$-177.80	$355.60
08/28/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4048648	$-177.80	$533.40
07/08/2002	BILL	CHARLSON, DOUGLAS W & SUJEANE	$711.20	$711.20
03/11/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7313	$-2,362.85	$0.00
03/01/2002	INTEREST	Monthly Interest	$10.73	$2,362.85
02/01/2002	INTEREST	Monthly Interest	$10.73	$2,352.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.69	$2,341.39
01/02/2002	INTEREST	Monthly Interest	$10.73	$2,312.70
12/03/2001	INTEREST	Monthly Interest	$10.73	$2,301.97
11/01/2001	INTEREST	Monthly Interest	$10.73	$2,291.24
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,280.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.94	$2,273.51
10/02/2001	INTEREST	Monthly Interest	$10.73	$2,257.57
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.39	$2,246.84
09/04/2001	INTEREST	Monthly Interest	$10.73	$2,240.45
08/01/2001	INTEREST	Monthly Interest	$10.73	$2,229.72
07/10/2001	BILL	ROMERO, PAULINE M SAENS	$637.36	$2,218.99
07/02/2001	INTEREST	Monthly Interest	$10.73	$1,581.63
06/01/2001	INTEREST	Monthly Interest	$10.73	$1,570.90
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,560.17
05/01/2001	INTEREST	Monthly Interest	$5.53	$1,559.17
04/02/2001	INTEREST	Monthly Interest	$5.53	$1,553.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.72	$1,548.11
03/02/2001	INTEREST	Monthly Interest	$5.53	$1,504.39
02/01/2001	INTEREST	Monthly Interest	$5.53	$1,498.86
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.11	$1,493.33
01/02/2001	INTEREST	Monthly Interest	$5.53	$1,465.22
12/01/2000	INTEREST	Monthly Interest	$5.53	$1,459.69
11/01/2000	INTEREST	Monthly Interest	$5.53	$1,454.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.62	$1,448.63
10/02/2000	INTEREST	Monthly Interest	$5.53	$1,433.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.25	$1,427.48
09/01/2000	INTEREST	Monthly Interest	$5.53	$1,421.23
08/01/2000	INTEREST	Monthly Interest	$5.53	$1,415.70
07/11/2000	BILL	ROMERO, PAULINE M SAENS	$624.52	$1,410.17
07/03/2000	INTEREST	Monthly Interest	$5.53	$785.65
06/02/2000	AMENDMENT	First year letter & Recording	$8.00	$780.12
06/01/2000	INTEREST	Monthly Interest	$5.53	$772.12
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$766.59
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$765.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.42	$762.59
02/22/2000	PAYMENT	KISER, MELLISSA CASH	$-1,659.81	$716.17
02/01/2000	INTEREST	Monthly Interest	$10.85	$2,375.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.84	$2,365.13
01/03/2000	INTEREST	Monthly Interest	$10.85	$2,335.29
12/01/1999	INTEREST	Monthly Interest	$10.85	$2,324.44
11/02/1999	INTEREST	Monthly Interest	$10.85	$2,313.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.59	$2,302.74
09/01/1999	INTEREST	Monthly Interest	$10.85	$2,286.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.64	$2,275.30
08/02/1999	INTEREST	Monthly Interest	$10.85	$2,268.66
07/13/1999	BILL	ROMERO, PAULINE M SAENS	$663.10	$2,257.81
07/01/1999	INTEREST	Monthly Interest	$10.85	$1,594.71
06/01/1999	INTEREST	Monthly Interest	$10.85	$1,583.86
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,573.01
05/03/1999	INTEREST	Monthly Interest	$5.33	$1,571.51
04/01/1999	INTEREST	Monthly Interest	$5.33	$1,566.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.35	$1,560.85
03/01/1999	INTEREST	Monthly Interest	$5.33	$1,514.50
02/01/1999	INTEREST	Monthly Interest	$5.33	$1,509.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.80	$1,503.84
01/05/1999	INTEREST	Monthly Interest	$5.33	$1,474.04
12/01/1998	INTEREST	Monthly Interest	$5.33	$1,468.71
11/02/1998	INTEREST	Monthly Interest	$5.33	$1,463.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.56	$1,458.05
10/01/1998	INTEREST	Monthly Interest	$5.33	$1,441.49
09/01/1998	INTEREST	Monthly Interest	$5.33	$1,436.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.63	$1,430.83
08/03/1998	INTEREST	Monthly Interest	$5.33	$1,424.20
07/14/1998	BILL	ROMERO, PAULINE M SAENS	$662.14	$1,418.87
07/01/1998	INTEREST	Monthly Interest	$5.33	$756.73
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$751.40
06/01/1998	INTEREST	Monthly Interest	$5.33	$743.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$738.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.80	$736.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.81	$691.27
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.01	$662.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.41	$646.45
07/14/1997	BILL	ROMERO, PAULINE M SAENS	$640.04	$640.04
04/01/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-43.92	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.69	$43.92
01/17/1997	PAYMENT	SARTINI, JULIE CHECK	$-45.75	$42.23
11/19/1996	PAYMENT	SARTINI, JULIE CHECK	$-1.76	$87.98
10/22/1996	PAYMENT	SARTINI, JULIE CHECK	$-43.99	$89.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.73
08/13/1996	PAYMENT	SARTINI, JULIE CHECK	$-44.27	$131.97
07/15/1996	BILL	COGGINS, TONY & SARTINI, JULIE	$176.24	$176.24