Tax Account 002-427-17

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Owners

GONZALEZ-GARCIA, FERNANDO
2740 EDGEWOOD DRIVE
RENO, NV 89503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-427-17
Account Type	Real Estate
Location	112 COVE AVENUE
Balance	$345.28
Currently Due	$345.28

Account ID

002-427-17

Account Type

Real Estate

Location

112 COVE AVENUE

Balance

$345.28

Currently Due

$345.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.26
Total	$1,404.51
Paid	$1,059.23
Balance	$345.28
Due	$345.28
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.26

Total

$1,404.51

Paid

$1,059.23

Balance

$345.28

Due

$345.28

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$367.26	$14.69	$367.26	$381.95	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$13.28	$332.00	$345.28	$0.00
4	03/03/2025	03/13/2025	Past due	$332.00	$13.28	$332.00	$0.00	$345.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.65	$27.96	$1,310.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,178.01	$27.45	$1,205.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,092.23	$51.79	$1,144.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,067.09	$21.74	$1,088.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,030.70	$22.78	$1,053.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$999.40	$0.00	$999.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$995.66	$10.67	$1,006.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$954.25	$0.00	$954.25	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.28	$345.28
01/28/2025	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT	$-345.28	$332.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.28	$677.28
09/05/2024	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT CC	$-713.95	$664.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.69	$1,377.95
07/15/2024	BILL	GONZALEZ-GARCIA, FERNANDO	$1,363.26	$1,363.26
03/28/2024	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT CC	$-327.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$327.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$324.48
11/09/2023	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-636.48	$312.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.48	$948.48
08/29/2023	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-346.65	$936.00
07/11/2023	BILL	GONZALEZ-GARCIA, FERNANDO	$1,282.65	$1,282.65
11/28/2022	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-895.95	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.07	$895.95
08/31/2022	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-309.51	$880.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.38	$1,190.39
07/14/2022	BILL	GONZALEZ-GARCIA, FERNANDO	$1,178.01	$1,178.01
04/06/2022	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-248.96	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$248.96
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.46	$245.96
11/17/2021	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-595.46	$236.50
11/17/2021	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-299.60	$831.96
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.81	$1,131.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.52	$1,103.75
07/19/2021	BILL	GONZALEZ-GARCIA, FERNANDO	$1,092.23	$1,092.23
03/15/2021	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-534.01	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.47	$534.01
10/12/2020	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-554.82	$523.54
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.27	$1,078.36
07/08/2020	BILL	GONZALEZ-GARCIA, FERNANDO	$1,067.09	$1,067.09
04/09/2020	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-233.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$233.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.87	$230.61
09/09/2019	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-536.27	$221.74
09/09/2019	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-283.60	$758.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.91	$1,041.61
07/14/2019	BILL	GONZALEZ-GARCIA, FERNANDO	$1,030.70	$1,030.70
03/12/2019	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-245.79	$0.00
01/15/2019	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-245.79	$245.79
10/16/2018	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-245.79	$491.58
08/24/2018	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-265.81	$737.37
07/11/2018	BILL	GONZALEZ-GARCIA, FERNANDO	$1,003.18	$1,003.18
01/18/2018	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-489.70	$0.00
10/09/2017	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-244.85	$489.70
09/05/2017	PAYMENT	GONZALEZ-GARCIA, FERNANDO CREDIT: D BANK: CC NUM: CC	$-264.85	$734.55
07/19/2017	BILL	GONZALEZ-GARCIA, FERNANDO	$999.40	$999.40
08/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11034209	$-1,006.33	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.67	$1,006.33
07/14/2016	BILL	SECRETARY OF HUD	$995.66	$995.66
01/26/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9013861952	$-244.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.00	$244.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-244.00	$488.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-267.74	$732.00
07/09/2015	BILL	WELLS FARGO BANK, N.A.	$999.74	$999.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$233.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$466.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.25	$699.00
07/09/2014	BILL	HARRIS, STEVEN	$954.25	$954.25
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-232.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$232.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-232.00	$464.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-253.76	$696.00
07/11/2013	BILL	HARRIS, STEVEN	$949.76	$949.76
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-225.00	$225.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.68	$675.00
07/13/2012	BILL	HARRIS, STEVEN	$922.68	$922.68
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-211.62	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-211.62	$211.62
09/13/2011	PAYMENT	FIRST AMERICAN TITLE INS.CO. CHECK BANK: 90-4125 NUM: 505384019	$-211.62	$423.24
08/22/2011	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 88-88 NUM: 632526	$-231.64	$634.86
07/13/2011	BILL	NORTON, RICHARD KENT & LINDA	$866.50	$866.50
01/07/2011	PAYMENT	EVANS, ANNETTE FOR NORTON CHECK BANK: 31-7955 NUM: 2802	$-434.00	$0.00
01/07/2011	ADJUSTMENT	pd by owner-return pmt to mtg BANK: 88-88 NUM: 487994	$217.00	$434.00
01/07/2011	VOID	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 487994	$-217.00	$217.00
09/15/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 56-1544 NUM: 422881	$-217.00	$434.00
09/15/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 56-1544 NUM: 423188	$-9.58	$651.00
09/15/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 56-1544 NUM: 422880	$-239.51	$660.58
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.58	$900.09
07/08/2010	BILL	NORTON, RICHARD KENT & LINDA	$890.51	$890.51
06/28/2010	PAYMENT	EVANS, WILLIAM D & ANNETTE CHECK BANK: 94-7074 NUM: 594	$-403.42	$0.00
06/09/2010	AMENDMENT	medical hardship	$-13.36	$403.42
06/01/2010	INTEREST	Monthly Interest	$3.36	$416.78
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$413.42
03/30/2010	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 31-7955 NUM: 2741	$-200.00	$406.42
03/24/2010	AMENDMENT	medical hardship gp	$-56.32	$606.42
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$662.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.21	$659.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.11	$623.53
12/22/2009	PAYMENT	NORTON, RICHARD KENT & LINDA CREDIT: D BANK: OFF PAYMENTS NUM: OFFPAYMNT	$-230.01	$603.42
12/03/2009	AMENDMENT	adj penalty-medical hardship g	$-21.12	$833.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.12	$854.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.85	$833.43
07/13/2009	BILL	NORTON, RICHARD KENT & LINDA	$824.58	$824.58
03/27/2009	PAYMENT	NORTON, RICHARD KENT & LINDA CREDIT: D BANK: CREDIT CARD NUM: CREDIT CD	$-207.64	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$207.64
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.91	$205.64
02/02/2009	PAYMENT	NORTON, RICHARD KENT & LINDA CREDIT: D BANK: 00 NUM: 00	$-205.64	$197.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.91	$403.37
10/22/2008	PAYMENT	NORTON, RICHARD KENT & LINDA CREDIT: D BANK: 00-00 NUM: 189	$-197.73	$395.46
08/15/2008	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-217.74	$593.19
07/14/2008	BILL	NORTON, RICHARD KENT & LINDA	$810.93	$810.93
04/17/2008	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-197.53	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$197.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.52	$195.53
01/18/2008	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-188.01	$188.01
11/01/2007	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-195.53	$376.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.55
08/22/2007	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-208.03	$564.03
07/13/2007	BILL	NORTON, RICHARD KENT & LINDA	$772.06	$772.06
02/26/2007	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-1,303.84	$0.00
02/06/2007	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 94-7074 NUM: 113	$-50.00	$1,303.84
02/05/2007	INTEREST	Monthly Interest	$3.45	$1,353.84
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$1,350.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.01	$1,340.39
01/11/2007	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-50.00	$1,307.38
01/04/2007	INTEREST	Monthly Interest	$3.86	$1,357.38
12/29/2006	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-100.00	$1,353.52
12/04/2006	INTEREST	Monthly Interest	$4.70	$1,453.52
12/04/2006	AMENDMENT	nsf fee ck#1175 gp	$25.00	$1,448.82
12/04/2006	ADJUSTMENT	nsf reverse out ck#1175 gp BANK: 94-7074 NUM: 1175	$50.00	$1,423.82
11/20/2006	VOID	NORTON, RICHARD KENT & LINDA CHECK BANK: 94-7074 NUM: 1175	$-50.00	$1,373.82
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.67	$1,423.82
10/17/2006	INTEREST	Monthly Interest	$4.70	$1,405.15
10/09/2006	INTEREST	Monthly Interest	$4.70	$1,400.45
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$1,395.75
09/07/2006	INTEREST	Monthly Interest	$4.70	$1,387.88
08/01/2006	INTEREST	Monthly Interest	$4.70	$1,383.18
07/16/2006	BILL	NORTON, RICHARD KENT & LINDA	$726.83	$1,378.48
07/16/2006	INTEREST	Monthly Interest	$4.70	$651.65
06/01/2006	INTEREST	Monthly Interest	$4.70	$646.95
04/25/2006	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-200.00	$642.25
04/06/2006	INTEREST	Monthly Interest	$0.66	$842.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.73	$841.59
03/07/2006	INTEREST	Monthly Interest	$0.66	$793.86
02/06/2006	INTEREST	Monthly Interest	$0.66	$793.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.98	$792.54
01/06/2006	INTEREST	Monthly Interest	$0.66	$761.56
01/04/2006	AMENDMENT	medical hardship - delete pnty	$-17.55	$760.90
01/04/2006	PAYMENT	Amend: Auto Restore Payment CASH	$-100.00	$778.45
01/04/2006	AMENDMENT	delete medical hardship	$-2.98	$878.45
01/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.00	$881.43
01/04/2006	VOID	NORTON, RICHARD KENT & LINDA CASH	$-100.00	$781.43
12/05/2005	INTEREST	Monthly Interest	$1.49	$881.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.55	$879.94
10/11/2005	INTEREST	Monthly Interest	$1.49	$862.39
09/09/2005	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-100.00	$860.90
08/31/2005	AMENDMENT	MEDICAL HARDSHIP WAIVE PENALTY	$-7.42	$960.90
08/31/2005	AMENDMENT	MEDICAL HARDSHIP WAIVE PENALTY	$-2.33	$968.32
08/31/2005	INTEREST	Monthly Interest	$2.33	$970.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.42	$968.32
08/10/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-100.00	$960.90
08/10/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-200.00	$1,060.90
08/10/2005	AMENDMENT	medical hardship-waive pen gp	$-97.53	$1,260.90
08/10/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.00	$1,358.43
08/10/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$200.00	$1,258.43
07/26/2005	INTEREST	Monthly Interest	$2.49	$1,058.43
07/26/2005	INTEREST	Monthly Interest	$2.49	$1,055.94
07/26/2005	BILL	NORTON, RICHARD KENT & LINDA	$681.83	$1,053.45
06/30/2005	VOID	NORTON, RICHARD KENT & LINDA CASH	$-200.00	$371.62
06/30/2005	ADJUSTMENT	POSTED INCORRECT AMOUNT	$100.00	$571.62
06/30/2005	VOID	NORTON, RICHARD KENT & LINDA CASH	$-100.00	$471.62
06/01/2005	INTEREST	Monthly Interest	$4.02	$571.62
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$567.60
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$562.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.80	$560.60
02/17/2005	VOID	NORTON, RICHARD KENT & LINDA CASH	$-100.00	$526.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.36	$626.80
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.98	$600.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.39	$585.46
07/20/2004	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-325.39	$579.07
07/13/2004	BILL	NORTON, RICHARD KENT & LINDA	$579.07	$904.46
07/06/2004	INTEREST	Monthly Interest	$2.13	$325.39
06/03/2004	INTEREST	Monthly Interest	$2.13	$323.26
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$321.13
03/30/2004	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-237.00	$316.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$553.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.46	$551.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.81	$517.67
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.45	$495.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.38	$483.41
07/22/2003	BILL	NORTON, RICHARD KENT & LINDA	$478.03	$478.03
05/06/2003	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 31-7918 NUM: 2012	$-120.37	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$120.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.55	$118.37
02/06/2003	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 31-7918 NUM: 1945	$-118.37	$113.82
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.55	$232.19
01/10/2003	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 31-7918 NUM: 1921	$-118.37	$227.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.55	$346.01
09/27/2002	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-139.17	$341.46
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.35	$480.63
07/11/2002	BILL	NORTON, RICHARD KENT & LINDA	$475.28	$475.28
02/19/2002	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-291.07	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.07
10/11/2001	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK BANK: 94-7074 NUM: 273	$-142.68	$285.36
09/13/2001	PAYMENT	NORTON, RICHARD KENT & LINDA CREDIT: B BANK: 94-7074 NUM: 250	$-169.32	$428.04
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.51	$597.36
07/13/2001	BILL	NORTON, RICHARD KENT & LINDA	$590.85	$590.85
04/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 120	$-150.36	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$150.36
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.71	$148.36
11/22/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 2123	$-142.65	$142.65
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-142.65	$285.30
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-162.78	$427.95
07/10/2000	BILL	NORTON, RICHARD KENT & LINDA	$590.73	$590.73
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167422	$-147.39	$0.00
01/13/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9155596	$-147.39	$147.39
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9129512	$-147.39	$294.78
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9116998	$-167.63	$442.17
07/17/1999	BILL	NORTON, RICHARD KENT & LINDA	$609.80	$609.80
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-150.09	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-150.09	$150.09
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-150.09	$300.18
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-170.33	$450.27
07/10/1998	BILL	NORTON, RICHARD KENT & LINDA	$620.60	$620.60
02/20/1998	PAYMENT	LC TREASURER/PHH MORTGAGE CHECK	$-44.60	$0.00
01/13/1998	PAYMENT	PHH CHECK	$-44.60	$44.60
08/06/1997	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK	$-109.34	$89.20
07/20/1997	BILL	NORTON, RICHARD KENT & LINDA	$198.54	$198.54
04/09/1997	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK	$-46.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/14/1997	PAYMENT	NORTON, RICHARD KENT & LINDA CHECK	$-42.56	$42.56
10/17/1996	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-42.56	$85.12
09/04/1996	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-62.73	$127.68
07/15/1996	BILL	NORTON, RICHARD KENT & LINDA	$190.41	$190.41