Tax Account 001-633-012
Owners
GILES, KEITH R & SUSAN L ET AL
1651 CLARKSON DR
ELKO, NV 89801
SANTORI, KATHLEEN L ET AL
SANTORI, DAVID J ET AL
718257
Account Summary
| Account ID | 001-633-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 CLARKSON DR ELKO CITY |
| Balance | $2,682.78 |
| Currently Due | $894.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,505.13 |
| Total | $3,505.13 |
| Paid | $822.35 |
| Balance | $2,682.78 |
| Due | $894.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,192.50 | $0.00 | $3,192.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,879.44 | $0.00 | $2,879.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,795.59 | $0.00 | $2,795.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,713.54 | $0.00 | $2,713.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,634.23 | $0.00 | $2,634.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,557.52 | $0.00 | $2,557.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,412.93 | $0.00 | $2,412.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $12,303.13 | $0.00 | $12,303.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $8,174.78 | $0.00 | $8,174.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $8,177.78 | $215.08 | $8,392.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | 2.91 | 2.91 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 3.00 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-822.35 | $2,682.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $216.90 | $3,505.13 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937561. REASON: AMENDMENT TO RE 2025 | $822.35 | $3,288.23 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-822.35 | $2,465.88 |
| 07/10/2024 | BILL | GILES, KEITH R & SUSAN L ET AL | $3,288.23 | $3,288.23 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-798.12 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.12 | $798.12 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.12 | $1,596.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-798.14 | $2,394.36 |
| 07/12/2023 | BILL | GILES, KEITH R & SUSAN L ET AL | $3,192.50 | $3,192.50 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.85 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.85 | $719.85 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.85 | $1,439.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-719.89 | $2,159.55 |
| 07/12/2022 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,879.44 | $2,879.44 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-698.89 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-698.89 | $698.89 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-698.89 | $1,397.78 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-698.92 | $2,096.67 |
| 07/14/2021 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,795.59 | $2,795.59 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.38 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-678.38 | $678.38 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-678.38 | $1,356.76 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-678.40 | $2,035.14 |
| 07/15/2020 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,713.54 | $2,713.54 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-658.55 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.55 | $658.55 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.55 | $1,317.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-658.58 | $1,975.65 |
| 07/10/2019 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,634.23 | $2,634.23 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-639.37 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.37 | $639.37 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-639.37 | $1,278.74 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.41 | $1,918.11 |
| 07/09/2018 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,557.52 | $2,557.52 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.23 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.23 | $603.23 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.23 | $1,206.46 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.24 | $1,809.69 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $603.24 | $2,412.93 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-603.24 | $1,809.69 |
| 07/07/2017 | BILL | GILES, KEITH R & SUSAN L ET AL | $2,412.93 | $2,412.93 |
| 08/17/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: CC252315 | $-1,243.18 | $0.00 |
| 08/17/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: CC252315 | $-4,246.07 | $1,243.18 |
| 08/17/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: CC252315 | $-6,813.88 | $5,489.25 |
| 07/08/2016 | BILL | PARRADO PARTNERS LP | $1,243.18 | $12,303.13 |
| 07/08/2016 | BILL | PARRADO PARTNERS LP | $4,246.07 | $11,059.95 |
| 07/08/2016 | BILL | PARRADO PARTNERS LP | $6,813.88 | $6,813.88 |
| 03/07/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1315 | $-310.55 | $0.00 |
| 03/07/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1315 | $-1,061.27 | $310.55 |
| 03/07/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1315 | $-671.86 | $1,371.82 |
| 01/04/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1301 | $-310.55 | $2,043.68 |
| 01/04/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1301 | $-1,061.27 | $2,354.23 |
| 01/04/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1301 | $-671.86 | $3,415.50 |
| 10/01/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1271 | $-310.55 | $4,087.36 |
| 10/01/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1271 | $-1,061.27 | $4,397.91 |
| 10/01/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1271 | $-671.86 | $5,459.18 |
| 08/04/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1249 | $-310.56 | $6,131.04 |
| 08/04/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1249 | $-1,061.29 | $6,441.60 |
| 08/04/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1249 | $-671.89 | $7,502.89 |
| 07/08/2015 | BILL | PARRADO PARTNERS LP | $1,242.21 | $8,174.78 |
| 07/08/2015 | BILL | PARRADO PARTNERS LP | $4,245.10 | $6,932.57 |
| 07/08/2015 | BILL | PARRADO PARTNERS LP | $2,687.47 | $2,687.47 |
| 02/25/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11022279 | $-2,903.55 | $0.00 |
| 02/23/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1214 | $-310.80 | $2,903.55 |
| 02/23/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1214 | $-1,061.52 | $3,214.35 |
| 01/16/2015 | PAYMENT | ROBERT CAPPS, PARRADO PARTNERS CHECK BANK: OP INTERNET NUM: 111797061 | $-310.80 | $4,275.87 |
| 01/16/2015 | PAYMENT | ROBERT CAPPS, PARRADO PARTNERS CHECK BANK: OP INTERNET NUM: 111797061 | $-1,061.52 | $4,586.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $120.98 | $5,648.19 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $67.21 | $5,527.21 |
| 10/08/2014 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1192 | $-310.80 | $5,460.00 |
| 10/08/2014 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1192 | $-1,061.52 | $5,770.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $26.89 | $6,832.32 |
| 08/15/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1174 | $-310.81 | $6,805.43 |
| 08/15/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1174 | $-1,061.54 | $7,116.24 |
| 07/10/2014 | BILL | PARRADO PARTNERS LP ET AL | $1,243.21 | $8,177.78 |
| 07/10/2014 | BILL | PARRADO PARTNERS LP ET AL | $4,246.10 | $6,934.57 |
| 07/10/2014 | BILL | HENDERSON, W R & FRANCES A | $2,688.47 | $2,688.47 |
| 06/27/2014 | PAYMENT | CAPPS, ROBERT CREDIT: D NUM: OPVISA 003539 | $-7.76 | $0.00 |
| 06/27/2014 | PAYMENT | CAPPS, ROBERT CREDIT: D NUM: OPVISA 003232 | $-26.53 | $7.76 |
| 06/02/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1151 | $-1,038.03 | $34.29 |
| 06/02/2014 | INTEREST | Monthly Interest | $7.76 | $1,072.32 |
| 06/02/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1151 | $-3,530.42 | $1,064.56 |
| 06/02/2014 | INTEREST | Monthly Interest | $26.53 | $4,594.98 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,568.45 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,561.45 |
| 04/01/2014 | PAYMENT | HENDERSON, W R & FA INVESTOR CHECK NUM: 1255 | $-3,090.60 | $4,554.45 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $55.90 | $7,645.05 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $191.03 | $7,589.15 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $188.12 | $7,398.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.06 | $7,210.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $106.13 | $7,178.94 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $120.94 | $7,072.81 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.42 | $6,951.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $42.45 | $6,939.45 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $67.19 | $6,897.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.88 | $6,829.81 |
| 08/30/2013 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1122 | $-310.56 | $6,802.93 |
| 08/30/2013 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1122 | $-1,061.29 | $7,113.49 |
| 07/16/2013 | BILL | PARRADO PARTNERS LP ET AL | $1,242.21 | $8,174.78 |
| 07/16/2013 | BILL | PARRADO PARTNERS LP ET AL | $4,245.10 | $6,932.57 |
| 07/16/2013 | BILL | HENDERSON, W R & FRANCES A | $2,687.47 | $2,687.47 |
| 03/07/2013 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1086 | $-310.55 | $0.00 |
| 03/07/2013 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1086 | $-1,061.27 | $310.55 |
| 12/31/2012 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1083 | $-310.55 | $1,371.82 |
| 12/31/2012 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1083 | $-1,061.27 | $1,682.37 |
| 09/27/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1072 | $-310.55 | $2,743.64 |
| 09/27/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1072 | $-1,061.27 | $3,054.19 |
| 08/20/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1066 | $-310.56 | $4,115.46 |
| 08/20/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1066 | $-1,061.29 | $4,426.02 |
| 07/23/2012 | PAYMENT | HENDERSON, W R & F A CHECK NUM: 1073 | $-2,687.47 | $5,487.31 |
| 07/10/2012 | BILL | PARRADO PARTNERS LP ET AL | $1,242.21 | $8,174.78 |
| 07/10/2012 | BILL | PARRADO PARTNERS LP ET AL | $4,245.10 | $6,932.57 |
| 07/10/2012 | BILL | HENDERSON, W R & FRANCES A | $2,687.47 | $2,687.47 |
| 03/02/2012 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 1036 | $-975.13 | $0.00 |
| 03/02/2012 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 1036 | $-3,332.39 | $975.13 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.06 | $4,307.52 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $106.13 | $4,276.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.42 | $4,170.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $42.45 | $4,157.91 |
| 08/12/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269080 | $-310.56 | $4,115.46 |
| 08/12/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269080 | $-1,061.29 | $4,426.02 |
| 08/12/2011 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 984 | $-2,687.47 | $5,487.31 |
| 07/14/2011 | BILL | S/PPV INVESTMENTS LLC | $1,242.21 | $8,174.78 |
| 07/14/2011 | BILL | S/PPV INVESTMENTS LLC | $4,245.10 | $6,932.57 |
| 07/14/2011 | BILL | HENDERSON, W R & FRANCES A | $2,687.47 | $2,687.47 |
| 03/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269068 | $-311.83 | $0.00 |
| 03/07/2011 | AMENDMENT | op to small to refund | $0.41 | $311.83 |
| 03/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269068 | $-1,065.66 | $311.42 |
| 01/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269064 | $-312.13 | $1,377.08 |
| 01/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269064 | $-1,065.66 | $1,689.21 |
| 10/07/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269055 | $-311.94 | $2,754.87 |
| 10/07/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269055 | $-1,065.66 | $3,066.81 |
| 08/20/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269053 | $-311.85 | $4,132.47 |
| 08/20/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269053 | $-1,065.67 | $4,444.32 |
| 08/13/2010 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 888 | $-2,698.58 | $5,509.99 |
| 07/14/2010 | BILL | S/PPV INVESTMENTS LLC | $1,247.34 | $8,208.57 |
| 07/14/2010 | BILL | S/PPV INVESTMENTS LLC | $4,262.65 | $6,961.23 |
| 07/14/2010 | BILL | HENDERSON, W R & FRANCES A | $2,698.58 | $2,698.58 |
| 03/05/2010 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269048 | $-1,065.66 | $0.00 |
| 01/06/2010 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329020 | $-1,065.66 | $1,065.66 |
| 10/22/2009 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329019 | $-1,065.66 | $2,131.32 |
| 09/24/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329018 | $-1,065.67 | $3,196.98 |
| 08/05/2009 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 769 | $-2,567.21 | $4,262.65 |
| 07/21/2009 | BILL | S/PPV INVESTMENTS LLC | $4,262.65 | $6,829.86 |
| 07/21/2009 | BILL | HENDERSON, W R & FRANCES A | $2,567.21 | $2,567.21 |
| 03/09/2009 | PAYMENT | STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 329003 | $-1,444.57 | $0.00 |
| 02/10/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329002 | $-138.10 | $1,444.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.31 | $1,582.67 |
| 01/13/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329001 | $-1,444.57 | $1,577.36 |
| 10/27/2008 | PAYMENT | S/PPV INVESTMENTS, LLC CHECK NUM: 328015 | $-1,444.57 | $3,021.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $75.01 | $4,466.50 |
| 09/10/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328014 | $-1,444.62 | $4,391.49 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $57.78 | $5,836.11 |
| 07/29/2008 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 660 | $-2,383.65 | $5,778.33 |
| 07/14/2008 | BILL | S/PPV INVESTMENTS LLC | $5,778.33 | $8,161.98 |
| 07/14/2008 | BILL | HENDERSON, W R & FRANCES A | $2,383.65 | $2,383.65 |
| 03/12/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328008 | $-1,444.21 | $0.00 |
| 01/16/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328001 | $-1,444.21 | $1,444.21 |
| 10/08/2007 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 327028 | $-1,444.21 | $2,888.42 |
| 08/28/2007 | PAYMENT | S/PPV INVESTMENTS LLC CHECK | $-1,444.21 | $4,332.63 |
| 07/23/2007 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 545 | $-2,248.73 | $5,776.84 |
| 07/13/2007 | BILL | S/PPV INVESTMENTS LLC | $5,776.84 | $8,025.57 |
| 07/13/2007 | BILL | HENDERSON, W R & FRANCES A | $2,248.73 | $2,248.73 |
| 03/06/2007 | PAYMENT | STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 267004 | $-1,505.84 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.40 | $1,505.84 |
| 01/04/2007 | PAYMENT | PACIFIC PROPERTY VENTURES, LP CHECK NUM: 004689 | $-1,443.39 | $1,503.44 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.31 | $2,946.83 |
| 09/26/2006 | PAYMENT | S/PPV INVESTMENTS, LLC ET AL CHECK NUM: 4676 | $-1,443.39 | $2,944.52 |
| 09/18/2006 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 4671 | $-1,443.40 | $4,387.91 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $57.74 | $5,831.31 |
| 08/02/2006 | PAYMENT | HENDERSON, W R CHECK NUM: 427 | $-2,248.08 | $5,773.57 |
| 07/19/2006 | BILL | KENYON, DAVID G & KAREN L | $5,773.57 | $8,021.65 |
| 07/19/2006 | BILL | HENDERSON, W R & FRANCES A | $2,248.08 | $2,248.08 |
| 05/01/2006 | PAYMENT | KENYON, DAVID G & KAREN L CHECK NUM: 4644 | $-59.98 | $0.00 |
| 05/01/2006 | AMENDMENT | paid on time | $-7.00 | $59.98 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $66.98 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.31 | $59.98 |
| 03/09/2006 | PAYMENT | KENYON, DAVID G & K L CHECK | $-1,441.75 | $57.67 |
| 02/13/2006 | PAYMENT | KENYON, DAVID G & K L CHECK NUM: 4616 | $-1,441.75 | $1,499.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.67 | $2,941.17 |
| 09/26/2005 | PAYMENT | 4582 CHECK | $-1,441.75 | $2,883.50 |
| 08/23/2005 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 4573 | $-1,441.77 | $4,325.25 |
| 08/03/2005 | PAYMENT | HENDERSON, W R & FRANCES A CHECK NUM: 330 | $-2,246.16 | $5,767.02 |
| 07/21/2005 | BILL | KENYON, DAVID G & KAREN L | $5,767.02 | $8,013.18 |
| 07/21/2005 | BILL | HENDERSON, W R & FRANCES A | $2,246.16 | $2,246.16 |
| 04/04/2005 | PAYMENT | @ | $-1,638.30 | $0.00 |
| 02/23/2005 | PAYMENT | @ | $-1,402.00 | $1,638.30 |
| 01/05/2005 | PAYMENT | @ | $-1,402.00 | $3,040.30 |
| 10/05/2004 | PAYMENT | @ | $-1,402.00 | $4,442.30 |
| 08/11/2004 | PAYMENT | @ | $-1,402.00 | $5,844.30 |
| 08/06/2004 | PAYMENT | @ | $-720.87 | $7,246.30 |
| 07/01/2004 | BILL | KENYON, DAVID G & KARE @ | $5,608.00 | $7,967.17 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $174.75 | $2,359.17 |
| 07/01/2004 | BILL | HENDERSON, W R & FRANC @ | $2,184.42 | $2,184.42 |
| 03/25/2004 | PAYMENT | @ | $-1,059.88 | $0.00 |
| 02/23/2004 | PAYMENT | @ | $-1,360.80 | $1,059.88 |
| 02/06/2004 | PAYMENT | @ | $-1,360.80 | $2,420.68 |
| 10/17/2003 | PAYMENT | @ | $-1,208.29 | $3,781.48 |
| 10/08/2003 | PAYMENT | @ | $-1,360.80 | $4,989.77 |
| 08/29/2003 | PAYMENT | @ | $-1,415.26 | $6,350.57 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $54.43 | $7,765.83 |
| 07/01/2003 | BILL | KENYON, DAVID G & KARE @ | $5,443.23 | $7,711.40 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $148.38 | $2,268.17 |
| 07/01/2003 | BILL | HENDERSON, W R & FRANC @ | $2,119.79 | $2,119.79 |
