Tax Account 011-230-27

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Owners

DAWSON, GARY & LEMLEY, JANICE L
2060 THOMAS JEFFERSON AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-230-27
Account Type	Real Estate
Location	2060 THOMAS JEFFERSON AVENUE
Balance	$1,372.11
Currently Due	$1,372.11

Account ID

011-230-27

Account Type

Real Estate

Location

2060 THOMAS JEFFERSON AVENUE

Balance

$1,372.11

Currently Due

$1,372.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.55
Total	$1,372.11
Paid	$0.00
Balance	$1,372.11
Due	$1,372.11
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,188.55

Total

$1,372.11

Paid

$0.00

Balance

$1,372.11

Due

$1,372.11

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$321.55	$12.86	$321.55	$0.00	$334.41
2	10/07/2024	10/17/2024	Past due	$289.00	$30.53	$289.00	$0.00	$653.94
3	01/06/2025	01/16/2025	Past due	$289.00	$53.97	$289.00	$0.00	$996.91
4	03/03/2025	03/13/2025	Past due	$289.00	$86.20	$289.00	$0.00	$1,372.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.47	$237.54	$1,206.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$929.19	$187.21	$1,155.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$932.95	$281.20	$1,253.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$934.76	$388.31	$1,362.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$908.12	$137.49	$1,045.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$882.25	$169.96	$1,052.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$879.03	$245.88	$1,124.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$875.84	$308.24	$1,184.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$879.33	$90.57	$969.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$882.82	$80.15	$962.97	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$840.21	$88.38	$928.59	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,372.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.20	$1,369.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.97	$1,285.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.53	$1,231.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.86	$1,201.41
07/15/2024	BILL	DAWSON, GARY & LEMLEY, JANICE L	$1,188.55	$1,188.55
04/25/2024	PAYMENT	DAWSON, GARY CREDIT CC	$-4,976.13	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$23.30	$4,976.13
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.79	$4,952.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$23.30	$4,885.04
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$90.00	$4,861.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$23.30	$4,771.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.07	$4,748.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$23.30	$4,704.37
12/11/2023	INTEREST	INTEREST FOR 12/2023	$23.30	$4,681.07
11/01/2023	INTEREST	Monthly Interest	$23.30	$4,657.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.02	$4,634.47
10/02/2023	INTEREST	Monthly Interest	$23.30	$4,609.45
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.66	$4,586.15
09/01/2023	INTEREST	Monthly Interest	$23.30	$4,575.49
08/01/2023	INTEREST	Monthly Interest	$23.30	$4,552.19
07/11/2023	BILL	DAWSON, GARY & LEMLEY, JANICE	$968.47	$4,528.89
07/03/2023	INTEREST	Monthly Interest	$23.30	$3,560.42
06/01/2023	INTEREST	Monthly Interest	$23.30	$3,537.12
05/01/2023	INTEREST	Monthly Interest	$15.56	$3,513.82
04/03/2023	INTEREST	Monthly Interest	$15.56	$3,498.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.04	$3,482.70
03/01/2023	INTEREST	Monthly Interest	$15.56	$3,417.66
02/01/2023	INTEREST	Monthly Interest	$15.56	$3,402.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.11	$3,386.54
01/03/2023	INTEREST	Monthly Interest	$15.56	$3,344.43
12/01/2022	INTEREST	Monthly Interest	$15.56	$3,328.87
11/01/2022	INTEREST	Monthly Interest	$15.56	$3,313.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.73	$3,297.75
10/04/2022	INTEREST	Monthly Interest	$15.56	$3,274.02
09/01/2022	INTEREST	Monthly Interest	$15.56	$3,258.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.89	$3,242.90
07/14/2022	INTEREST	Monthly Interest	$15.56	$3,233.01
07/14/2022	BILL	DAWSON, GARY & LEMLEY, JANICE	$929.19	$3,217.45
07/01/2022	INTEREST	Monthly Interest	$15.56	$2,288.26
06/01/2022	INTEREST	Monthly Interest	$15.56	$2,272.70
05/02/2022	INTEREST	Monthly Interest	$7.79	$2,257.14
04/01/2022	INTEREST	Monthly Interest	$7.79	$2,249.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.31	$2,241.56
03/01/2022	INTEREST	Monthly Interest	$7.79	$2,176.25
02/01/2022	INTEREST	Monthly Interest	$7.79	$2,168.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.28	$2,160.67
01/03/2022	INTEREST	Monthly Interest	$7.79	$2,118.39
12/01/2021	INTEREST	Monthly Interest	$7.79	$2,110.60
11/01/2021	INTEREST	Monthly Interest	$7.79	$2,102.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.82	$2,095.02
10/01/2021	INTEREST	Monthly Interest	$7.79	$2,071.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.93	$2,063.41
09/01/2021	INTEREST	Monthly Interest	$7.79	$2,053.48
08/01/2021	INTEREST	Monthly Interest	$7.79	$2,045.69
07/19/2021	BILL	DAWSON, GARY & LEMLEY, JANICE	$932.95	$2,037.90
07/12/2021	INTEREST	Monthly Interest	$7.79	$1,104.95
06/01/2021	INTEREST	Monthly Interest	$7.79	$1,097.16
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,089.37
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,082.37
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,079.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.43	$1,076.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.36	$1,010.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.87	$968.58
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.95	$944.71
07/08/2020	BILL	DAWSON, GARY & LEMLEY, JANICE	$934.76	$934.76
05/04/2020	PAYMENT	CRAM, JOHN CREDIT: D BANK: CC NUM: CC	$-1,068.78	$0.00
05/04/2020	AMENDMENT	adj pmt jj	$-0.13	$1,068.78
05/04/2020	INTEREST	Monthly Interest	$0.13	$1,068.91
04/01/2020	INTEREST	Monthly Interest	$0.13	$1,068.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.57	$1,068.65
03/02/2020	INTEREST	Monthly Interest	$0.13	$1,005.08
02/03/2020	INTEREST	Monthly Interest	$0.13	$1,004.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.17	$1,004.82
01/06/2020	INTEREST	Monthly Interest	$0.13	$963.65
12/02/2019	INTEREST	Monthly Interest	$0.13	$963.52
11/06/2019	INTEREST	Monthly Interest	$0.13	$963.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.20	$963.26
10/01/2019	INTEREST	Monthly Interest	$0.13	$940.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.68	$939.93
09/03/2019	INTEREST	Monthly Interest	$0.13	$930.25
08/01/2019	PAYMENT	CRAM, JOIHN CREDIT: D BANK: CC NUM: CC	$-3,342.16	$930.12
08/01/2019	INTEREST	Monthly Interest	$22.00	$4,272.28
07/14/2019	BILL	DAWSON, GARY & LEMLEY, JANICE	$908.12	$4,250.28
07/02/2019	INTEREST	Monthly Interest	$22.00	$3,342.16
06/04/2019	INTEREST	Monthly Interest	$22.00	$3,320.16
05/08/2019	INTEREST	Monthly Interest	$14.65	$3,298.16
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,283.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$3,276.51
05/08/2019	PENALTY	1st warning letter	$3.00	$3,273.51
04/09/2019	INTEREST	Monthly Interest	$14.65	$3,270.51
04/09/2019	INTEREST	Monthly Interest	$14.65	$3,255.86
04/09/2019	INTEREST	Monthly Interest	$14.65	$3,241.21
04/01/2019	INTEREST	Monthly Interest	$14.65	$3,226.56
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.76	$3,211.91
03/01/2019	INTEREST	Monthly Interest	$14.65	$3,150.15
02/01/2019	INTEREST	Monthly Interest	$14.65	$3,135.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.00	$3,120.85
12/10/2018	INTEREST	Monthly Interest	$14.65	$3,080.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.56	$3,066.20
10/16/2018	INTEREST	Monthly Interest	$14.65	$3,043.64
10/02/2018	INTEREST	Monthly Interest	$14.65	$3,028.99
09/06/2018	INTEREST	Monthly Interest	$14.65	$3,014.34
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.42	$2,999.69
07/11/2018	BILL	DAWSON, GARY & LEMLEY, JANICE	$882.25	$2,990.27
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$2,108.02
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,105.02
05/10/2018	INTEREST	Monthly Interest	$7.32	$2,098.02
03/29/2018	INTEREST	Monthly Interest	$7.32	$2,090.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.53	$2,083.38
03/19/2018	INTEREST	Monthly Interest	$7.32	$2,021.85
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.86	$2,014.53
01/09/2018	INTEREST	Monthly Interest	$7.32	$1,974.67
12/13/2017	INTEREST	Monthly Interest	$7.32	$1,967.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.48	$1,960.03
10/10/2017	INTEREST	Monthly Interest	$7.32	$1,937.55
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$1,930.23
09/06/2017	INTEREST	Monthly Interest	$7.32	$1,920.84
08/03/2017	INTEREST	Monthly Interest	$7.32	$1,913.52
08/03/2017	INTEREST	Monthly Interest	$7.32	$1,906.20
07/19/2017	BILL	DAWSON, GARY & LEMLEY, JANICE	$879.03	$1,898.88
06/02/2017	INTEREST	Monthly Interest	$7.32	$1,019.85
05/03/2017	INTEREST	Monthly Interest	$0.02	$1,012.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.31	$1,012.51
03/24/2017	INTEREST	Monthly Interest	$0.02	$951.20
03/24/2017	INTEREST	Monthly Interest	$0.02	$951.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.77	$951.16
01/04/2017	INTEREST	Monthly Interest	$0.02	$911.39
12/12/2016	PAYMENT	CRAM, JOHN CREDIT: D BANK: CC NUM: CC	$-482.38	$911.37
12/06/2016	INTEREST	Monthly Interest	$3.57	$1,393.75
11/04/2016	INTEREST	Monthly Interest	$3.57	$1,390.18
10/19/2016	INTEREST	Monthly Interest	$3.57	$1,386.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.49	$1,383.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.47	$1,360.55
08/30/2016	INTEREST	Monthly Interest	$3.57	$1,351.08
08/02/2016	INTEREST	Monthly Interest	$3.57	$1,347.51
08/01/2016	INTEREST	Monthly Interest	$3.57	$1,343.94
07/14/2016	BILL	DAWSON, GARY & LEMLEY, JANICE	$875.84	$1,340.37
06/02/2016	INTEREST	Monthly Interest	$3.57	$464.53
05/11/2016	AMENDMENT	not advertised-reverse cost gk	$-10.00	$460.96
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$470.96
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$463.96
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$460.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.40	$457.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.56	$436.56
11/23/2015	PAYMENT	CRAM, JOHN CREDIT: D BANK: CC NUM: CC	$-961.39	$428.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.57	$1,389.39
10/13/2015	INTEREST	Monthly Interest	$3.58	$1,366.82
09/01/2015	INTEREST	Monthly Interest	$3.58	$1,363.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.49	$1,359.66
08/03/2015	INTEREST	Monthly Interest	$3.58	$1,350.17
07/09/2015	INTEREST	Monthly Interest	$3.58	$1,346.59
07/09/2015	BILL	DAWSON, GARY & LEMLEY, JANICE	$879.33	$1,343.01
06/01/2015	INTEREST	Monthly Interest	$3.58	$463.68
05/22/2015	AMENDMENT	rev 1st, 2nd letters/no adv gp	$-13.00	$460.10
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$473.10
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$466.10
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$463.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.50	$460.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.60	$438.60
10/28/2014	PAYMENT	CRAM, JOHN CREDIT: D BANK: CC NUM: CC	$-709.72	$430.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.64	$1,139.72
10/01/2014	INTEREST	Monthly Interest	$1.71	$1,117.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.51	$1,115.37
09/02/2014	INTEREST	Monthly Interest	$1.71	$1,105.86
08/05/2014	INTEREST	Monthly Interest	$1.71	$1,104.15
07/09/2014	BILL	DAWSON, GARY & LEMLEY, JANICE	$882.82	$1,102.44
07/03/2014	INTEREST	Monthly Interest	$1.71	$219.62
06/02/2014	INTEREST	Monthly Interest	$1.71	$217.91
05/08/2014	AMENDMENT	delete fee-bankruptcy-no mail	$-10.00	$216.20
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$226.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$219.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$216.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$213.20
02/03/2014	PAYMENT	CRAM, JOHN CREDIT: D BANK: CC NUM: CC	$-703.84	$205.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.11	$908.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.51	$870.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.01	$849.22
07/11/2013	BILL	DAWSON, GARY & LEMLEY, JANICE	$840.21	$840.21
04/10/2013	PAYMENT	CRAM, JOHN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-428.86	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$428.86
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.90	$425.86
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$405.96
12/26/2012	PAYMENT	DAWSON, GARY & LEMLEY, JANICE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-447.72	$398.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.90	$845.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.76	$824.82
07/13/2012	BILL	DAWSON, GARY & LEMLEY, JANICE	$816.06	$816.06
05/15/2012	PAYMENT	CRAM, JOHN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-913.20	$0.00
03/30/2012	PAYMENT	CLAM,JOHN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-950.69	$913.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.50	$1,863.89
03/02/2012	INTEREST	Monthly Interest	$6.35	$1,808.39
02/01/2012	INTEREST	Monthly Interest	$6.35	$1,802.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.98	$1,795.69
01/06/2012	INTEREST	Monthly Interest	$6.35	$1,759.71
12/06/2011	INTEREST	Monthly Interest	$6.35	$1,753.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.32	$1,747.01
10/14/2011	INTEREST	Monthly Interest	$6.35	$1,726.69
10/04/2011	INTEREST	Monthly Interest	$6.35	$1,720.34
09/08/2011	INTEREST	Monthly Interest	$6.35	$1,713.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.53	$1,707.64
08/03/2011	INTEREST	Monthly Interest	$6.35	$1,699.11
07/13/2011	INTEREST	Monthly Interest	$6.35	$1,692.76
07/13/2011	BILL	LAND LOAN LLC	$792.87	$1,686.41
06/01/2011	INTEREST	Monthly Interest	$6.35	$893.54
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$887.19
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$880.19
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.30	$877.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.59	$823.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.57	$789.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.26	$769.73
07/08/2010	BILL	LAND LOAN LLC	$761.47	$761.47
01/26/2010	PAYMENT	LAND LOAN LLC CHECK BANK: 63-5413 NUM: 993	$-15.96	$0.00
01/20/2010	PAYMENT	LAND LOAN LLC CHECK BANK: 63-8413 NUM: 992	$-818.00	$15.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.99	$833.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.77	$798.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.31	$779.20
07/13/2009	BILL	PUTT, ANDREW JOSEPH & CHERYL	$770.89	$770.89
02/23/2009	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK BANK: 98-7066 NUM: 6456	$-183.10	$0.00
01/13/2009	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK BANK: 98-7066 NUM: 6313	$-596.77	$183.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.31	$779.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.13	$760.56
07/14/2008	BILL	PUTT, ANDREW JOSEPH & CHERYL	$752.43	$752.43
05/06/2008	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 346660	$-822.52	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$822.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.86	$820.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.35	$770.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.31	$738.31
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$720.00
07/13/2007	BILL	PUTT, ANDREW JOSEPH & CHERYL	$712.28	$712.28
02/07/2007	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-4335 NUM: 98865	$-2,316.47	$0.00
02/05/2007	INTEREST	Monthly Interest	$10.18	$2,316.47
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$30.00	$2,306.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.48	$2,276.29
01/04/2007	INTEREST	Monthly Interest	$10.18	$2,245.81
12/04/2006	INTEREST	Monthly Interest	$10.18	$2,235.63
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.27	$2,225.45
10/17/2006	INTEREST	Monthly Interest	$10.18	$2,208.18
10/09/2006	INTEREST	Monthly Interest	$10.18	$2,198.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.31	$2,187.82
09/07/2006	INTEREST	Monthly Interest	$10.18	$2,180.51
08/01/2006	INTEREST	Monthly Interest	$10.18	$2,170.33
07/16/2006	BILL	STEVENS, KEITH K & AURORA B	$670.63	$2,160.15
07/16/2006	INTEREST	Monthly Interest	$10.18	$1,489.52
06/01/2006	INTEREST	Monthly Interest	$10.18	$1,479.34
05/15/2006	INTEREST	Monthly Interest	$4.94	$1,469.16
04/06/2006	INTEREST	Monthly Interest	$4.94	$1,464.22
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.04	$1,459.28
03/07/2006	INTEREST	Monthly Interest	$4.94	$1,415.24
02/06/2006	INTEREST	Monthly Interest	$4.94	$1,410.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.61	$1,405.36
01/06/2006	INTEREST	Monthly Interest	$4.94	$1,376.75
12/05/2005	INTEREST	Monthly Interest	$4.94	$1,371.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.23	$1,366.87
10/11/2005	INTEREST	Monthly Interest	$4.94	$1,350.64
08/31/2005	INTEREST	Monthly Interest	$4.94	$1,345.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.89	$1,340.76
07/26/2005	INTEREST	Monthly Interest	$4.94	$1,333.87
07/26/2005	INTEREST	Monthly Interest	$4.94	$1,328.93
07/26/2005	BILL	STEVENS, KEITH K & AURORA B	$629.20	$1,323.99
06/01/2005	INTEREST	Monthly Interest	$4.94	$694.79
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$689.85
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$684.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.48	$682.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.97	$641.37
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.31	$614.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.53	$599.09
07/13/2004	BILL	STEVENS, KEITH K & AURORA B	$592.56	$592.56
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15113270	$-592.39	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$592.39
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.85	$590.39
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.35	$554.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.30	$531.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.72	$517.89
07/22/2003	BILL	STEVENS, KEITH & AURORA	$512.17	$512.17
04/02/2003	PAYMENT	1ST AMERICAN TITLE CO OF NEV CHECK BANK: 94-176 NUM: 1518128	$-4.89	$0.00
04/02/2003	AMENDMENT	honored quoted amt per Treas	$-2.00	$4.89
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.89
03/26/2003	PAYMENT	1ST AMERICAN TITLE CO OF NEV CHECK BANK: 94-176 NUM: 1518004	$-122.28	$4.89
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.89	$127.17
01/29/2003	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 363648	$-42.13	$122.28
01/29/2003	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368604581	$-122.28	$164.41
01/29/2003	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368648839	$-122.28	$286.69
01/29/2003	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368648838	$-142.30	$408.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.21	$551.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.23	$528.06
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.69	$514.83
07/11/2002	BILL	BANKERS TRUST COMPANY	$509.14	$509.14
12/17/2001	PAYMENT	LERETA CORP CHECK BANK: 16-3717 NUM: 57527746	$-1,060.38	$0.00
12/05/2001	INTEREST	Monthly Interest	$3.38	$1,060.38
11/05/2001	INTEREST	Monthly Interest	$3.38	$1,057.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.31	$1,053.62
10/04/2001	INTEREST	Monthly Interest	$3.38	$1,039.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.13	$1,035.93
09/06/2001	INTEREST	Monthly Interest	$3.38	$1,029.80
08/01/2001	INTEREST	Monthly Interest	$3.38	$1,026.42
07/13/2001	BILL	CARTWRIGHT, PATRICIA L	$552.41	$1,023.04
07/11/2001	INTEREST	Monthly Interest	$3.38	$470.63
06/04/2001	INTEREST	Monthly Interest	$3.38	$467.25
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$463.87
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$458.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.35	$456.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.32	$428.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$412.20
09/15/2000	PAYMENT	CARTWRIGHT, PATRICIA L-STRONG CHECK BANK: 94-7074 NUM: 1363	$-153.18	$405.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.13	$558.43
07/10/2000	BILL	CARTWRIGHT, PATRICIA L	$552.30	$552.30
03/17/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1136	$-132.84	$0.00
10/06/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 64489	$-132.84	$132.84
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-132.84	$265.68
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-152.99	$398.52
07/17/1999	BILL	ROBINSON, IRENE	$551.51	$551.51
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-143.40	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-143.40	$143.40
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-143.40	$286.80
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-163.62	$430.20
07/10/1998	BILL	ROBINSON, IRENE	$593.82	$593.82
03/09/1998	PAYMENT	Trans Am CHECK	$-141.72	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-141.72	$141.72
10/13/1997	PAYMENT	TRANS AM CHECK	$-141.72	$283.44
08/25/1997	PAYMENT	TRANS AM CHECK	$-161.88	$425.16
07/20/1997	BILL	ROBINSON, ALBERT AND IRENE	$587.04	$587.04
03/06/1997	PAYMENT	TRANS AMERICA	$-135.17	$0.00
01/10/1997	PAYMENT	TRANSAMERICA	$-135.17	$135.17
10/22/1996	PAYMENT	ZERR, ALTA IRENE	$-135.17	$270.34
10/02/1996	PAYMENT	TRANSAMERICA	$-13.56	$405.51
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.52	$419.07
09/09/1996	PAYMENT	TRANSAMERICA	$-142.32	$418.55
07/15/1996	BILL	ZERR, ALTA IRENE	$560.87	$560.87