Tax Account 011-230-41

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Owners

FISHER, LLOYD E & SHIRLEY M
1920 MACKENZIE CT
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	011-230-41
Account Type	Real Estate
Location	1920 MACKENZIE COURT
Balance	$790.46
Currently Due	$790.46

Account ID

011-230-41

Account Type

Real Estate

Location

1920 MACKENZIE COURT

Balance

$790.46

Currently Due

$790.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.16
Total	$1,290.46
Paid	$500.00
Balance	$790.46
Due	$790.46
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

$1,183.16

Total

$1,290.46

Paid

$500.00

Balance

$790.46

Due

$790.46

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	Paid	$322.16	$12.89	$322.16	$335.05	$0.00
2	10/07/2024	10/17/2024	Past due	$287.00	$30.46	$287.00	$164.95	$152.51
3	01/06/2025	01/16/2025	Past due	$287.00	$21.24	$287.00	$0.00	$460.75
4	03/03/2025	03/13/2025	Past due	$287.00	$42.71	$287.00	$0.00	$790.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.87	$183.64	$1,305.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,078.13	$40.03	$1,118.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,082.66	$88.02	$1,170.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,087.19	$332.07	$1,419.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,057.73	$337.60	$1,395.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,042.16	$316.29	$1,358.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,038.20	$197.13	$1,235.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,034.28	$185.02	$1,219.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,038.57	$302.62	$1,341.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,042.90	$284.94	$1,327.84	$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	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	$42.71	$790.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.24	$747.75
01/23/2025	PAYMENT	FISHER, LLOYD CREDIT	$-500.00	$726.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.46	$1,226.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.89	$1,196.05
07/15/2024	BILL	FISHER, LLOYD E & SHIRLEY M	$1,183.16	$1,183.16
05/29/2024	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-1,305.51	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,305.51
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,298.51
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,295.51
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.53	$1,292.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.99	$1,213.98
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$28.89	$1,162.99
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.23	$1,134.10
07/11/2023	BILL	FISHER, LLOYD E & SHIRLEY M	$1,121.87	$1,121.87
05/05/2023	PAYMENT	FISHER, LLOYD CASH	$-569.09	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$569.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.45	$566.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.58	$539.64
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.53	$529.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.54	$793.59
07/14/2022	BILL	FISHER, LLOYD E & SHIRLEY M	$1,078.13	$1,078.13
03/08/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 1124 NUM: 411121706	$-3,463.72	$0.00
03/01/2022	INTEREST	Monthly Interest	$13.80	$3,463.72
02/01/2022	INTEREST	Monthly Interest	$13.80	$3,449.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.02	$3,436.12
01/03/2022	INTEREST	Monthly Interest	$13.80	$3,387.10
12/01/2021	INTEREST	Monthly Interest	$13.80	$3,373.30
11/30/2021	PAYMENT	FISHER, LLOYD CASH	$-900.00	$3,359.50
11/01/2021	INTEREST	Monthly Interest	$19.51	$4,259.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.57	$4,239.99
10/01/2021	INTEREST	Monthly Interest	$19.51	$4,212.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.43	$4,192.91
09/01/2021	INTEREST	Monthly Interest	$19.51	$4,181.48
08/01/2021	INTEREST	Monthly Interest	$19.51	$4,161.97
07/19/2021	BILL	LANDER COUNTY TREASURER	$1,082.66	$4,142.46
07/12/2021	INTEREST	Monthly Interest	$19.51	$3,059.80
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$3,040.29
06/01/2021	INTEREST	Monthly Interest	$19.51	$3,003.29
05/03/2021	INTEREST	Monthly Interest	$10.45	$2,983.78
04/01/2021	INTEREST	Monthly Interest	$10.45	$2,973.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.10	$2,962.88
03/01/2021	INTEREST	Monthly Interest	$10.45	$2,886.78
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$2,876.33
02/01/2021	INTEREST	Monthly Interest	$10.45	$2,836.33
01/22/2021	PAYMENT	FISHER, SHIRLEY M CASH	$-200.00	$2,825.88
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.22	$3,025.88
01/04/2021	INTEREST	Monthly Interest	$11.58	$2,976.66
12/01/2020	INTEREST	Monthly Interest	$11.58	$2,965.08
11/03/2020	INTEREST	Monthly Interest	$11.58	$2,953.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.68	$2,941.92
10/06/2020	PAYMENT	FISHER, LLOYD CASH	$-300.00	$2,914.24
10/01/2020	INTEREST	Monthly Interest	$13.74	$3,214.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.47	$3,200.50
08/12/2020	INTEREST	Monthly Interest	$13.74	$3,189.03
08/04/2020	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-260.00	$3,175.29
08/03/2020	INTEREST	Monthly Interest	$15.73	$3,435.29
07/08/2020	BILL	FISHER, LLOYD E & SHIRLEY M	$1,087.19	$3,419.56
07/01/2020	INTEREST	Monthly Interest	$15.73	$2,332.37
06/02/2020	INTEREST	Monthly Interest	$15.73	$2,316.64
05/04/2020	INTEREST	Monthly Interest	$6.92	$2,300.91
04/01/2020	INTEREST	Monthly Interest	$6.92	$2,293.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.04	$2,287.07
03/02/2020	INTEREST	Monthly Interest	$6.92	$2,213.03
02/27/2020	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-100.00	$2,206.11
02/03/2020	INTEREST	Monthly Interest	$7.72	$2,306.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.90	$2,298.39
01/06/2020	INTEREST	Monthly Interest	$7.72	$2,250.49
12/02/2019	INTEREST	Monthly Interest	$7.72	$2,242.77
11/06/2019	INTEREST	Monthly Interest	$7.72	$2,235.05
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.94	$2,227.33
10/01/2019	INTEREST	Monthly Interest	$7.72	$2,200.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$2,192.67
09/03/2019	INTEREST	Monthly Interest	$7.72	$2,181.49
08/01/2019	INTEREST	Monthly Interest	$7.72	$2,173.77
07/14/2019	BILL	FISHER, LLOYD E & SHIRLEY M	$1,057.73	$2,166.05
07/02/2019	INTEREST	Monthly Interest	$7.72	$1,108.32
06/04/2019	INTEREST	Monthly Interest	$7.72	$1,100.60
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,092.88
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,085.88
05/08/2019	PENALTY	1st warning letter	$3.00	$1,082.88
05/07/2019	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-120.00	$1,079.88
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.95	$1,199.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.20	$1,126.93
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.55	$1,079.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.02	$1,053.18
07/11/2018	BILL	FISHER, LLOYD E & SHIRLEY M	$1,042.16	$1,042.16
06/04/2018	PAYMENT	FISHER, LLOYD CASH	$-3,033.66	$0.00
05/10/2018	INTEREST	Monthly Interest	$11.49	$3,033.66
03/29/2018	INTEREST	Monthly Interest	$11.49	$3,022.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.67	$3,010.68
03/19/2018	INTEREST	Monthly Interest	$11.49	$2,938.01
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$2,926.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.02	$2,886.52
01/09/2018	INTEREST	Monthly Interest	$11.49	$2,839.50
12/13/2017	INTEREST	Monthly Interest	$11.49	$2,828.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.46	$2,816.52
10/10/2017	INTEREST	Monthly Interest	$11.49	$2,790.06
10/05/2017	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-350.00	$2,778.57
09/07/2017	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-340.00	$3,128.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.98	$3,468.57
09/06/2017	INTEREST	Monthly Interest	$16.70	$3,457.59
08/03/2017	INTEREST	Monthly Interest	$16.70	$3,440.89
08/03/2017	INTEREST	Monthly Interest	$16.70	$3,424.19
08/03/2017	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-340.00	$3,407.49
07/19/2017	BILL	FISHER, LLOYD E & SHIRLEY M	$1,038.20	$3,747.49
07/07/2017	AMENDMENT	adj pnlty fees agrmnt gpe	$-57.88	$2,709.29
06/02/2017	INTEREST	Monthly Interest	$18.48	$2,767.17
05/30/2017	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-500.00	$2,748.69
05/03/2017	INTEREST	Monthly Interest	$12.98	$3,248.69
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.40	$3,235.71
03/24/2017	INTEREST	Monthly Interest	$12.98	$3,163.31
03/24/2017	INTEREST	Monthly Interest	$12.98	$3,150.33
03/02/2017	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-300.00	$3,137.35
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.88	$3,437.35
01/04/2017	INTEREST	Monthly Interest	$15.26	$3,390.47
12/06/2016	INTEREST	Monthly Interest	$15.26	$3,375.21
11/04/2016	INTEREST	Monthly Interest	$15.26	$3,359.95
10/19/2016	INTEREST	Monthly Interest	$15.26	$3,344.69
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.41	$3,329.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.01	$3,303.02
08/30/2016	INTEREST	Monthly Interest	$15.26	$3,292.01
08/02/2016	INTEREST	Monthly Interest	$15.26	$3,276.75
08/01/2016	INTEREST	Monthly Interest	$15.26	$3,261.49
07/14/2016	BILL	FISHER, LLOYD E & SHIRLEY M	$1,034.28	$3,246.23
06/02/2016	INTEREST	Monthly Interest	$15.26	$2,211.95
05/09/2016	INTEREST	Monthly Interest	$6.61	$2,196.69
03/21/2016	INTEREST	Monthly Interest	$6.61	$2,190.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.70	$2,183.47
03/03/2016	INTEREST	Monthly Interest	$6.61	$2,110.77
02/02/2016	INTEREST	Monthly Interest	$6.61	$2,104.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.07	$2,097.55
01/07/2016	INTEREST	Monthly Interest	$6.61	$2,050.48
12/16/2015	INTEREST	Monthly Interest	$6.61	$2,043.87
12/16/2015	INTEREST	Monthly Interest	$6.61	$2,037.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.53	$2,030.65
10/13/2015	INTEREST	Monthly Interest	$6.61	$2,004.12
09/01/2015	INTEREST	Monthly Interest	$6.61	$1,997.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.06	$1,990.90
08/03/2015	INTEREST	Monthly Interest	$6.61	$1,979.84
07/09/2015	INTEREST	Monthly Interest	$6.61	$1,973.23
07/09/2015	BILL	FISHER, LLOYD E & SHIRLEY M	$1,038.57	$1,966.62
06/01/2015	INTEREST	Monthly Interest	$6.61	$928.05
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$921.44
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$914.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$911.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.50	$908.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.27	$852.94
11/26/2014	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-260.00	$820.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.65	$1,080.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.12	$1,054.02
07/09/2014	BILL	FISHER, LLOYD E & SHIRLEY M	$1,042.90	$1,042.90
04/25/2014	PAYMENT	FISHER, LLOYD E & SHIRLEY M CASH	$-273.28	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$273.28
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$270.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.28	$267.28
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-257.00	$514.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-279.42	$771.00
07/11/2013	BILL	FISHER, LLOYD E & SHIRLEY M	$1,050.42	$1,050.42
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-254.00	$254.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-254.00	$508.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.14	$762.00
07/13/2012	BILL	FISHER, LLOYD E & SHIRLEY M	$1,038.14	$1,038.14
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.91	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.91	$241.91
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-241.91	$483.82
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-261.91	$725.73
07/13/2011	BILL	FISHER, LLOYD E & SHIRLEY M	$987.64	$987.64
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-232.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-232.00	$232.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.00	$464.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-254.93	$696.00
07/08/2010	BILL	FISHER, LLOYD E & SHIRLEY M	$950.93	$950.93
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-235.81	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-235.81	$235.81
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.81	$471.62
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.82	$707.43
07/13/2009	BILL	FISHER, LLOYD E & SHIRLEY M	$963.25	$963.25
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-222.29	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.29	$222.29
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.29	$444.58
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-242.32	$666.87
07/14/2008	BILL	FISHER, LLOYD E & SHIRLEY M	$909.19	$909.19
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-215.82	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-215.82	$215.82
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-215.82	$431.64
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.84	$647.46
07/13/2007	BILL	FISHER, LLOYD E & SHIRLEY M	$883.30	$883.30
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.53	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.53	$209.53
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.53	$419.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.56	$628.59
07/16/2006	BILL	FISHER, LLOYD E & SHIRLEY M	$858.15	$858.15
04/05/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11-24 NUM: 84344	$-196.19	$0.00
03/27/2006	AMENDMENT	honored postmark gp	$-9.85	$196.19
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$206.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.85	$204.04
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1418950	$-196.19	$196.19
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1345823	$-196.19	$392.38
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-88 NUM: 1318991	$-216.21	$588.57
07/26/2005	BILL	FISHER, LLOYD E & SHIRLEY M	$804.78	$804.78
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1210449	$-195.41	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1167128	$-195.41	$195.41
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1106123	$-195.41	$390.82
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1064906	$-215.43	$586.23
07/13/2004	BILL	FISHER, LLOYD E & SHIRLEY M	$801.66	$801.66
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 951977	$-169.60	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 906453	$-169.60	$169.60
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 841796	$-169.60	$339.20
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 812682	$-189.62	$508.80
07/22/2003	BILL	FISHER, LLOYD E & SHIRLEY M	$698.42	$698.42
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 709355	$-143.58	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 674201	$-143.58	$143.58
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 1993	$-143.58	$287.16
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 605960	$-163.60	$430.74
07/11/2002	BILL	METROPOLITAN MORTGAGES	$594.34	$594.34
01/02/2002	PAYMENT	ALCAZAR & LCT CHECK BANK: 94-7074 NUM: 1855	$-1,012.11	$0.00
12/05/2001	INTEREST	Monthly Interest	$1.59	$1,012.11
11/05/2001	INTEREST	Monthly Interest	$1.59	$1,010.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.81	$1,008.93
10/04/2001	INTEREST	Monthly Interest	$1.59	$989.12
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.43	$987.53
09/06/2001	INTEREST	Monthly Interest	$1.59	$979.10
08/01/2001	INTEREST	Monthly Interest	$1.59	$977.51
07/13/2001	BILL	ALCAZAR, DAVID T & LORI JEAN	$767.32	$975.92
07/11/2001	INTEREST	Monthly Interest	$1.59	$208.60
06/04/2001	INTEREST	Monthly Interest	$1.59	$207.01
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$205.42
05/01/2001	AMENDMENT	pers prop added to roll/LV64	$5.50	$200.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$194.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.42	$192.92
02/05/2001	PAYMENT	ALCAZAR, DAVID T & LORI JEAN CASH	$-1,302.64	$185.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.60	$1,488.14
01/19/2001	INTEREST	Monthly Interest	$4.63	$1,453.54
01/19/2001	INTEREST	Monthly Interest	$4.63	$1,448.91
12/06/2000	INTEREST	Monthly Interest	$4.63	$1,444.28
12/06/2000	INTEREST	Monthly Interest	$4.63	$1,439.65
10/23/2000	INTEREST	Monthly Interest	$4.63	$1,435.02
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.56	$1,430.39
09/08/2000	INTEREST	Monthly Interest	$4.63	$1,410.83
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.23	$1,406.20
08/17/2000	INTEREST	Monthly Interest	$4.63	$1,397.97
07/10/2000	INTEREST	Monthly Interest	$4.63	$1,393.34
07/10/2000	BILL	ALCAZAR, DAVID T & LORI JEAN	$762.15	$1,388.71
06/06/2000	INTEREST	Monthly Interest	$4.63	$626.56
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$621.93
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$616.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.34	$614.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.52	$581.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.41	$563.07
08/23/1999	PAYMENT	ALCAZAR, DAVID T. & LORI JEAN CHECK BANK: 94-72 NUM: 513	$-205.38	$555.66
07/17/1999	BILL	ALCAZAR, DAVID T. & LORI JEAN	$761.04	$761.04
11/13/1998	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-378.38	$0.00
10/01/1998	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-189.19	$378.38
08/24/1998	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-209.39	$567.57
07/10/1998	BILL	LYON, JOHN D & MONIQUE	$776.96	$776.96
12/23/1997	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-391.78	$0.00
09/24/1997	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-195.89	$391.78
08/26/1997	PAYMENT	LYON, JOHN D & MONIQUE CHECK	$-216.09	$587.67
07/20/1997	BILL	LYON, JOHN D & MONIQUE	$803.76	$803.76
11/15/1996	PAYMENT	LYON, JOHN D & MONIQUE	$-387.42	$0.00
10/03/1996	PAYMENT	LYON, JOHN D & MONIQUE	$-193.71	$387.42
08/27/1996	PAYMENT	LYON, JOHN D & MONIQUE	$-213.93	$581.13
07/15/1996	BILL	LYON, JOHN D & MONIQUE	$795.06	$795.06