Tax Account 001-273-010

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Owners

DKH INVESTMENTS LLC
1786 BACK COUNTRY RD
RENO, NV 89521-3036

800099

Account Summary

Account ID	001-273-010
Account Type	Real Estate
Location	832 COURT ST ELKO CITY
Balance	$3,633.87
Currently Due	$2,739.16

Account ID

001-273-010

Account Type

Real Estate

Location

832 COURT ST
ELKO CITY

Balance

$3,633.87

Currently Due

$2,739.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.29
Total	$1,184.43
Paid	$0.00
Balance	$1,184.43
Due	$2,739.16
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.29

Total

$1,184.43

Paid

$0.00

Balance

$1,184.43

Due

$2,739.16

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$278.58	$11.14	$278.58	$0.00	$2,739.16
2	10/07/2024	10/17/2024	Due	$298.17	$0.00	$298.17	$0.00	$3,037.33
3	01/06/2025	01/16/2025	Due	$298.17	$0.00	$298.17	$0.00	$3,335.50
4	03/03/2025	03/13/2025	Due	$298.37	$0.00	$298.37	$0.00	$3,633.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,030.46	$161.57	$0.00	$1,217.80	$2,449.44
2022/2023 REAL ESTATE TAXES	$954.29	$174.00	$0.00	$1,231.64	$1,231.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$934.49	$74.76	$1,009.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$889.03	$0.00	$889.03	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$870.88	$180.31	$1,051.19	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$845.27	$204.19	$1,049.46	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$915.80	$144.05	$1,059.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$905.88	$158.71	$1,064.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$892.79	$245.09	$1,137.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$869.66	$149.88	$1,019.54	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$849.86	$183.43	$1,033.29	$0.00	$0.00	3.4823	11.5
2012/2013 REAL ESTATE TAXES	$819.24	$205.23	$1,024.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	309.77	.00	309.77	309.77
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	258.83	.00	258.83	258.83
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S05	Elko Redevelopment	188.17	188.17	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	179.02	179.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	168.85	168.85	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	154.17	154.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.72	150.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	157.33	157.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	138.78	138.78	.00	.00
2014-2015	S05	Elko Redevelopment	125.94	125.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	87.43	87.43	.00	.00
2012-2013	S05	Elko Redevelopment	47.72	47.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$16.54	$3,633.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,617.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.53	$3,617.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$3,556.80
07/10/2024	BILL	DKH INVESTMENTS LLC	$1,112.76	$3,545.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$16.54	$2,432.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.59	$2,416.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.95	$2,407.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.95	$2,399.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,391.87
04/30/2024	INTEREST	INTEREST FOR 04/2024	$7.95	$2,384.87
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.95	$2,376.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.13	$2,368.97
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.95	$2,296.84
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.95	$2,288.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.37	$2,280.94
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.95	$2,234.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.95	$2,226.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.95	$2,218.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.76	$2,210.72
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.95	$2,184.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.95	$2,177.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.31	$2,169.06
08/01/2023	INTEREST	Monthly Interest	$7.95	$2,158.75
07/12/2023	BILL	DKH INVESTMENTS LLC	$1,030.46	$2,150.80
07/03/2023	INTEREST	Monthly Interest	$7.95	$1,120.34
06/01/2023	INTEREST	Monthly Interest	$7.95	$1,112.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,104.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.80	$1,097.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.94	$1,030.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.86	$987.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.55	$963.84
07/12/2022	BILL	DKH INVESTMENTS LLC	$954.29	$954.29
02/23/2022	PAYMENT	HAWKINS, DARROLD CHECK NUM: OP INTERNET	$-1,009.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.05	$1,009.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.36	$967.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.35	$943.84
07/14/2021	BILL	MOUNT, KYLE	$934.49	$934.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.65	$0.00
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$7.26	$10.65
07/23/2020	PAYMENT	DKH INVESTMENTS LLC CHECK NUM: 2061	$-2,979.03	$3.39
07/15/2020	BILL	MOUNT, KYLE	$889.03	$2,982.42
06/30/2020	INTEREST	Monthly Interest	$14.30	$2,093.39
05/29/2020	INTEREST	Monthly Interest	$7.04	$2,079.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,072.05
04/30/2020	INTEREST	Monthly Interest	$7.04	$2,065.05
03/31/2020	INTEREST	Monthly Interest	$7.04	$2,058.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.96	$2,050.97
02/28/2020	INTEREST	Monthly Interest	$7.04	$1,990.01
01/31/2020	INTEREST	Monthly Interest	$7.04	$1,982.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.19	$1,975.93
01/02/2020	INTEREST	Monthly Interest	$7.04	$1,936.74
12/02/2019	INTEREST	Monthly Interest	$7.04	$1,929.70
11/01/2019	INTEREST	Monthly Interest	$7.04	$1,922.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.77	$1,915.62
10/01/2019	INTEREST	Monthly Interest	$7.04	$1,893.85
09/03/2019	INTEREST	Monthly Interest	$7.04	$1,886.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.71	$1,879.77
08/01/2019	INTEREST	Monthly Interest	$7.04	$1,871.06
07/10/2019	BILL	MOWRAY, SEAN & JUDITH E	$870.88	$1,864.02
07/01/2019	INTEREST	Monthly Interest	$7.04	$993.14
06/03/2019	INTEREST	Monthly Interest	$7.04	$986.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$979.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.17	$972.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.04	$912.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.13	$874.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.45	$853.72
07/09/2018	BILL	MOWRAY, SEAN & JUDITH E	$845.27	$845.27
04/30/2018	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3869	$-1,075.56	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,075.56
04/02/2018	INTEREST	Monthly Interest	$0.09	$1,068.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.11	$1,068.80
03/01/2018	INTEREST	Monthly Interest	$0.09	$1,004.69
02/01/2018	INTEREST	Monthly Interest	$0.09	$1,004.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.21	$1,004.51
12/01/2017	INTEREST	Monthly Interest	$0.09	$963.30
11/01/2017	INTEREST	Monthly Interest	$0.09	$963.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.90	$963.12
10/02/2017	INTEREST	Monthly Interest	$0.09	$940.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$940.13
09/01/2017	INTEREST	Monthly Interest	$0.09	$930.97
08/01/2017	INTEREST	Monthly Interest	$0.09	$930.88
07/10/2017	PAYMENT	NBT/ MOWRAY, SEAN & JUDITH E CHECK NUM: 023355	$-2,186.76	$930.79
07/07/2017	BILL	MOWRAY, SEAN & JUDITH E	$915.80	$3,117.55
07/03/2017	INTEREST	Monthly Interest	$14.99	$2,201.75
06/01/2017	INTEREST	Monthly Interest	$14.99	$2,186.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,171.77
05/01/2017	INTEREST	Monthly Interest	$7.44	$2,164.77
04/03/2017	INTEREST	Monthly Interest	$7.44	$2,157.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.41	$2,149.89
03/01/2017	INTEREST	Monthly Interest	$7.44	$2,086.48
02/01/2017	INTEREST	Monthly Interest	$7.44	$2,079.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.77	$2,071.60
01/03/2017	INTEREST	Monthly Interest	$7.44	$2,030.83
12/01/2016	INTEREST	Monthly Interest	$7.44	$2,023.39
11/01/2016	INTEREST	Monthly Interest	$7.44	$2,015.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.65	$2,008.51
10/05/2016	INTEREST	Monthly Interest	$7.44	$1,985.86
09/01/2016	INTEREST	Monthly Interest	$7.44	$1,978.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.06	$1,970.98
08/01/2016	INTEREST	Monthly Interest	$7.44	$1,961.92
07/08/2016	BILL	MOWRAY, SEAN & JUDITH E	$905.88	$1,954.48
07/01/2016	INTEREST	Monthly Interest	$7.44	$1,048.60
06/01/2016	INTEREST	Monthly Interest	$7.44	$1,041.16
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,033.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.50	$1,026.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.18	$964.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.32	$924.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.93	$901.72
07/08/2015	BILL	MOWRAY, SEAN & JUDITH E	$892.79	$892.79
11/18/2014	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 4120	$-2,059.96	$0.00
11/06/2014	AMENDMENT	CERTIFIED MAILING X3	$19.44	$2,059.96
11/03/2014	INTEREST	Monthly Interest	$7.11	$2,040.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.74	$2,033.41
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,011.67
10/01/2014	INTEREST	Monthly Interest	$7.11	$1,911.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.70	$1,904.56
09/02/2014	INTEREST	Monthly Interest	$7.11	$1,895.86
08/01/2014	INTEREST	Monthly Interest	$7.11	$1,888.75
07/10/2014	BILL	ELKO CO TREAS TR	$869.66	$1,881.64
07/01/2014	INTEREST	Monthly Interest	$7.11	$1,011.98
06/02/2014	INTEREST	Monthly Interest	$7.11	$1,004.87
05/30/2014	AMENDMENT	Adj 1 cent/close month end	$-0.01	$997.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$997.77
05/01/2014	INTEREST	Monthly Interest	$0.03	$990.77
04/30/2014	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 4010	$-1,037.47	$990.74
04/01/2014	INTEREST	Monthly Interest	$6.92	$2,028.21
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,021.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.49	$2,014.81
03/03/2014	INTEREST	Monthly Interest	$6.92	$1,955.32
02/03/2014	INTEREST	Monthly Interest	$6.92	$1,948.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.24	$1,941.48
01/02/2014	INTEREST	Monthly Interest	$6.92	$1,903.24
12/02/2013	INTEREST	Monthly Interest	$6.92	$1,896.32
11/04/2013	INTEREST	Monthly Interest	$6.92	$1,889.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.25	$1,882.48
10/01/2013	INTEREST	Monthly Interest	$6.92	$1,861.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.50	$1,854.31
09/03/2013	INTEREST	Monthly Interest	$6.92	$1,845.81
08/01/2013	INTEREST	Monthly Interest	$6.92	$1,838.89
07/16/2013	BILL	MOWRAY, SEAN & JUDITH E	$849.86	$1,831.97
07/01/2013	INTEREST	Monthly Interest	$6.92	$982.11
06/03/2013	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3902	$-955.73	$975.19
06/03/2013	INTEREST	Monthly Interest	$13.24	$1,930.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,917.68
05/01/2013	INTEREST	Monthly Interest	$6.41	$1,910.68
04/01/2013	INTEREST	Monthly Interest	$6.41	$1,904.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.35	$1,897.86
03/01/2013	INTEREST	Monthly Interest	$6.41	$1,840.51
02/01/2013	INTEREST	Monthly Interest	$6.41	$1,834.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.87	$1,827.69
01/02/2013	INTEREST	Monthly Interest	$6.41	$1,790.82
12/03/2012	INTEREST	Monthly Interest	$6.41	$1,784.41
11/01/2012	INTEREST	Monthly Interest	$6.41	$1,778.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$1,771.59
10/01/2012	INTEREST	Monthly Interest	$6.41	$1,751.11
09/04/2012	INTEREST	Monthly Interest	$6.41	$1,744.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.19	$1,738.29
08/01/2012	INTEREST	Monthly Interest	$6.41	$1,730.10
07/10/2012	BILL	MOWRAY, SEAN & JUDITH E	$819.24	$1,723.69
07/02/2012	INTEREST	Monthly Interest	$6.41	$904.45
06/01/2012	INTEREST	Monthly Interest	$6.41	$898.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$891.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.85	$884.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.62	$830.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.23	$796.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.69	$776.93
07/14/2011	BILL	MOWRAY, SEAN & JUDITH E	$769.24	$769.24
03/04/2011	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3610	$-182.45	$0.00
03/01/2011	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3480	$-189.75	$182.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.30	$372.20
10/19/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3440	$-390.49	$364.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.25	$755.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.30	$737.14
07/14/2010	BILL	MOWRAY, SEAN & JUDITH E	$729.84	$729.84
04/05/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3424	$-591.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.73	$591.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.09	$554.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$533.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$524.90
08/03/2009	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3300	$-930.21	$524.69
08/03/2009	INTEREST	Monthly Interest	$5.36	$1,454.90
07/21/2009	BILL	MOWRAY, SEAN & JUDITH E	$692.45	$1,449.54
07/01/2009	INTEREST	Monthly Interest	$5.36	$757.09
06/01/2009	INTEREST	Monthly Interest	$5.36	$751.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$746.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.01	$739.37
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$694.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.93	$694.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.07	$665.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.43	$649.36
07/14/2008	BILL	MOWRAY, SEAN & JUDITH E	$642.93	$642.93
04/10/2008	PAYMENT	SEAN & JUDITH MOWRAY CHECK NUM: 2996	$-312.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.61	$312.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$298.08
10/09/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2898	$-146.18	$292.24
08/28/2007	PAYMENT	Sean & Judith Mowray CHECK NUM: 2826	$-146.06	$438.42
08/28/2007	ADJUSTMENT	ACTUALL CK AMT WAS 1195.20 NUM: 2826	$146.12	$584.48
08/27/2007	VOID	MOWRAY, SEAN & JUDITH CHECK NUM: 2826	$-146.12	$438.36
07/13/2007	BILL	JAMES, ROBERT L III & JESSICA	$584.48	$584.48
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
08/31/2006	PAYMENT	JAMES, ROBERT L III & JESSICA CHECK NUM: 2195	$-379.89	$0.02
08/16/2006	PAYMENT	TRINITY REALTY CHECK NUM: 2185	$-133.68	$379.91
08/02/2006	INTEREST	Monthly Interest	$0.02	$513.59
07/19/2006	BILL	JAMES, ROBERT L III & JESSICA	$506.53	$513.57
07/03/2006	INTEREST	Monthly Interest	$0.02	$7.04
06/01/2006	INTEREST	Monthly Interest	$0.02	$7.02
05/11/2006	PAYMENT	JAMES, ROBERT L III & JESSICA CHECK NUM: 2043	$-4.82	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.82
04/11/2006	PAYMENT	TRINITY REALTY LLC CHECK NUM: 2008	$-121.19	$4.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.85	$126.01
10/06/2005	PAYMENT	ARANGUENA, BRUCE & RUBY L CHECK NUM: 1663	$-242.41	$121.16
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225134	$-121.22	$363.57
07/21/2005	BILL	ARANGUENA, BRUCE & RUBY L	$484.79	$484.79
08/11/2004	PAYMENT	@	$-467.39	$0.00
07/01/2004	BILL	ARANGUENA, BRUCE & RUB @	$467.39	$467.39
03/08/2004	PAYMENT	@	$-112.23	$0.00
01/08/2004	PAYMENT	@	$-112.23	$112.23
10/08/2003	PAYMENT	@	$-112.23	$224.46
08/05/2003	PAYMENT	@	$-112.25	$336.69
07/01/2003	BILL	ARANGUENA, BRUCE & RUB @	$448.94	$448.94