Tax Account 08-0202-06

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Owners

LATHAM DORLA
PO BOX 105
GOLCONDA, NV 89414

Account Summary

Account ID	08-0202-06
Account Type	Real Estate
Location	425 E FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0202-06

Account Type

Real Estate

Location

425 E FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.89
Total	$790.75
Paid	$790.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.89

Total

$790.75

Paid

$790.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.89	$6.86	$198.89	$205.75	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.83	$102.50	$862.43	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$687.47	$5.90	$693.37	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$628.33	$69.06	$700.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$632.15	$81.04	$713.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$617.85	$135.85	$753.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$608.95	$77.47	$686.42	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$612.78	$17.67	$630.45	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$624.03	$41.28	$665.31	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$623.65	$80.11	$703.76	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$631.01	$86.41	$717.42	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$665.32	$104.23	$769.55	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	29.84	29.84	.00	.00
2020-2021	S29	Landfill	77.59	77.59	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S40	Personal Prop Added	38.62	38.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PNP PNP - 163642145	$-1,653.18	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.22	$1,653.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.22	$1,647.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.86	$1,642.74
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.22	$1,635.88
07/05/2024	BILL	LATHAM DORLA	$783.89	$1,630.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$846.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.22	$841.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$836.33
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$841.33
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$831.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.81	$828.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.19	$785.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$756.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$755.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$740.14
07/06/2023	BILL	LATHAM DORLA	$733.83	$733.83
09/13/2022	PAYMENT	LATHAM DORLA CREDIT CC 1843	$-1,231.47	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.25	$1,231.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.90	$1,228.22
08/03/2022	INTEREST	Monthly Interest	$3.25	$1,222.32
07/14/2022	INTEREST	Monthly Interest	$3.25	$1,219.07
07/07/2022	BILL	LATHAM DORLA	$687.47	$1,215.82
06/02/2022	INTEREST	Monthly Interest	$3.25	$528.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$525.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$515.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.40	$512.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.00	$489.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.20	$476.20
09/13/2021	PAYMENT	LATHAM DORLA CREDIT: D NUM: DEBIT 1843	$-162.54	$471.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$633.54
07/08/2021	BILL	LATHAM DORLA	$628.33	$628.33
04/26/2021	AMENDMENT	remove under $5 balance...pb	$-4.25	$0.00
04/13/2021	PAYMENT	LATHAM DORLA CHECK NUM: 995020	$-1,466.89	$4.25
04/01/2021	INTEREST	Monthly Interest	$4.25	$1,471.14
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,466.89
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.93	$1,464.39
03/01/2021	INTEREST	Monthly Interest	$4.25	$1,427.46
02/01/2021	INTEREST	Monthly Interest	$4.25	$1,423.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.79	$1,418.96
01/04/2021	INTEREST	Monthly Interest	$4.25	$1,395.17
12/01/2020	INTEREST	Monthly Interest	$4.25	$1,390.92
11/02/2020	INTEREST	Monthly Interest	$4.25	$1,386.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.28	$1,382.42
10/01/2020	INTEREST	Monthly Interest	$4.25	$1,369.14
09/01/2020	INTEREST	Monthly Interest	$4.25	$1,364.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.38	$1,360.64
08/04/2020	INTEREST	Monthly Interest	$4.25	$1,355.26
07/10/2020	BILL	LATHAM DORLA	$635.56	$1,351.01
07/01/2020	INTEREST	Monthly Interest	$4.25	$715.45
06/01/2020	INTEREST	Monthly Interest	$4.25	$711.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$706.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$696.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.69	$694.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.97	$658.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.79	$635.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.15	$623.00
07/08/2019	BILL	LATHAM DORLA	$617.85	$617.85
04/10/2019	PAYMENT	LATHAM, DORLA M CREDIT: D NUM: DEBIT 3364	$-686.42	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$686.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.07	$684.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.56	$649.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.55	$626.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$613.99
07/05/2018	BILL	LATHAM DORLA	$608.95	$608.95
11/07/2017	PAYMENT	DORLA LATHAM CREDIT: D NUM: VISA 8903	$-630.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.62	$630.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.05	$617.83
07/11/2017	BILL	LATHAM DORLA	$612.78	$612.78
01/25/2017	PAYMENT	LATHAM DORLA M CREDIT: D NUM: VISA 8903	$-665.31	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.22	$665.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.90	$642.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.16	$629.19
07/07/2016	BILL	LATHAM DORLA	$624.03	$624.03
05/03/2016	PAYMENT	LATHAM, DORLA M CREDIT: D NUM: DEBIT 8903	$-703.76	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$703.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.10	$701.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.26	$665.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.98	$641.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$628.92
07/02/2015	BILL	LATHAM DORLA	$623.65	$623.65
04/02/2015	PAYMENT	LATHAM DORLA M CREDIT: D NUM: VISA 6605	$-730.23	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.06	$730.23
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$730.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.61	$722.42
03/02/2015	INTEREST	Monthly Interest	$0.06	$685.81
02/02/2015	INTEREST	Monthly Interest	$0.06	$685.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.58	$685.69
01/02/2015	INTEREST	Monthly Interest	$0.06	$662.11
12/01/2014	INTEREST	Monthly Interest	$0.06	$662.05
11/05/2014	INTEREST	Monthly Interest	$0.06	$661.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.15	$661.93
10/02/2014	INTEREST	Monthly Interest	$0.06	$648.78
09/02/2014	INTEREST	Monthly Interest	$0.06	$648.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$648.66
08/01/2014	INTEREST	Monthly Interest	$0.06	$643.34
07/03/2014	BILL	LATHAM DORLA	$631.01	$643.28
07/01/2014	INTEREST	Monthly Interest	$0.06	$12.27
06/05/2014	PAYMENT	DORLA M LATHAM CHECK NUM: 98513147	$-775.00	$12.21
06/02/2014	INTEREST	Monthly Interest	$4.68	$787.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$782.53
05/01/2014	INTEREST	Monthly Interest	$0.04	$772.53
04/01/2014	INTEREST	Monthly Interest	$0.04	$772.49
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$772.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.01	$769.95
03/03/2014	INTEREST	Monthly Interest	$0.04	$730.94
02/03/2014	INTEREST	Monthly Interest	$0.04	$730.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.70	$730.86
01/02/2014	INTEREST	Monthly Interest	$0.04	$705.16
12/02/2013	INTEREST	Monthly Interest	$0.04	$705.12
11/01/2013	INTEREST	Monthly Interest	$0.04	$705.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.97	$705.04
10/01/2013	INTEREST	Monthly Interest	$0.04	$690.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.81	$690.03
08/01/2013	INTEREST	Monthly Interest	$0.04	$683.22
07/02/2013	BILL	LATHAM DORLA	$665.32	$683.18
07/01/2013	INTEREST	Monthly Interest	$0.04	$17.86
06/03/2013	INTEREST	Monthly Interest	$0.04	$17.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$17.78
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$5.28
09/24/2012	PAYMENT	LATHAM, DORLA M CHECK NUM: 0071467994	$-610.84	$5.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$615.95
07/10/2012	BILL	LATHAM DORLA	$610.84	$610.84
08/25/2011	AMENDMENT	remove under $5 balance...pb	$-0.26	$0.00
08/22/2011	PAYMENT	DORLA M LATHAM CHECK NUM: 7945192	$-667.48	$0.26
08/01/2011	INTEREST	Monthly Interest	$0.26	$667.74
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$592.93	$667.48
07/01/2011	INTEREST	Monthly Interest	$0.26	$74.55
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$74.29
06/01/2011	INTEREST	Monthly Interest	$0.26	$49.29
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$49.03
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$39.03
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0042340161	$-456.00	$31.53
03/18/2011	AMENDMENT	pnlty adj/postmarked...pb	$-30.98	$487.53
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0042340161	$456.00	$518.51
03/18/2011	VOID	LATHAM, DORLA M CHECK NUM: 0042340161	$-456.00	$62.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.19	$518.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.47	$486.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$467.85
09/16/2010	PAYMENT	LATHAM, DORLA M CHECK NUM: 068144282	$-175.00	$460.05
09/01/2010	INTEREST	Monthly Interest	$0.07	$635.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$634.98
08/02/2010	INTEREST	Monthly Interest	$0.07	$628.89
07/09/2010	BILL	LATHAM ANDY	$608.26	$628.82
07/01/2010	INTEREST	Monthly Interest	$0.07	$20.56
06/01/2010	INTEREST	Monthly Interest	$0.07	$20.49
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$20.42
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$10.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$8.17
03/01/2010	PAYMENT	LATHAM DORLA CHECK NUM: 81516369	$-153.00	$7.86
01/26/2010	PAYMENT	DORLA LATHAM CHECK NUM: 69229714	$-153.00	$160.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.66	$313.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$306.20
10/02/2009	PAYMENT	LATHAM DORLA CHECK NUM: 31044605	$-153.00	$306.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$459.19
08/27/2009	PAYMENT	LATHAM DORLA CHECK BANK: 56*1551 NUM: 20301397	$-189.81	$459.18
08/03/2009	INTEREST	Monthly Interest	$0.18	$648.99
07/10/2009	BILL	LATHAM ANDY	$614.99	$648.81
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.82
06/01/2009	INTEREST	Monthly Interest	$0.18	$33.64
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$33.46
04/03/2009	PAYMENT	DORLA LATHAM CHECK BANK: 56*1551 NUM: 79472545	$-145.00	$23.46
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$168.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.88	$166.21
01/20/2009	PAYMENT	LATHAM ANDY CHECK BANK: 56*1551 NUM: 59461942	$-145.00	$158.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.53	$303.33
10/20/2008	PAYMENT	LATHAM ANDY CHECK BANK: 56*1551 NUM: 26458215	$-145.00	$295.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$440.80
08/18/2008	PAYMENT	LATHAM DORLA CHECK BANK: 56*1551 NUM: 11161718	$-147.56	$435.00
07/10/2008	BILL	FREY ANDA M	$582.56	$582.56
06/03/2008	PAYMENT	LATHAM DORLA CHECK BANK: 94*72 NUM: 1027	$-10.06	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.06	$10.06
05/19/2008	PAYMENT	DORLA M LATHAM CHECK BANK: 56 1551 NUM: 90186594	$-652.87	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$662.87
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$652.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.60	$650.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.48	$611.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.18	$585.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.71	$571.36
07/12/2007	BILL	FREY ANDA M	$565.65	$565.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-126.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-126.00	$126.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-126.00	$252.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-128.08	$378.00
07/06/2006	BILL	FREY ANDA M	$506.08	$506.08
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-121.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-121.00	$121.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-121.00	$242.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-122.20	$363.00
07/18/2005	BILL	FREY ANDA M	$485.20	$485.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-120.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-120.00	$120.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-120.00	$240.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-121.03	$360.00
07/06/2004	BILL	FREY ANDA M	$481.03	$481.03
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-103.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-101.99	$103.00
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 031594	$-104.01	$204.99
08/20/2003	PAYMENT	LATHAM ANDA CASH	$-104.01	$309.00
07/18/2003	BILL	FREY ANDA M	$413.01	$413.01
03/11/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024F1210 NUM: 126326	$-87.00	$0.00
12/06/2002	PAYMENT	TONOPAH ESCROW TRUST ACCOUNT CHECK BANK: 94-72 NUM: 09566	$-87.00	$87.00
09/30/2002	PAYMENT	INTERBAY FUNDING, LLC. CHECK BANK: 63-643 NUM: 63088	$-87.00	$174.00
08/09/2002	PAYMENT	INTERBAY FUNDING, LLC. CHECK BANK: 63-643 NUM: 59772	$-120.45	$261.00
07/08/2002	BILL	INTERBAY FUNDING LLC	$381.45	$381.45
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-118.76	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-242.27	$118.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$361.03
08/07/2001	PAYMENT	INTERBAY FUNDING, LLC CHECK BANK: 63-643 NUM: 30155	$-149.00	$356.28
07/11/2001	BILL	MOHR LAUREN	$505.28	$505.28
08/23/2000	PAYMENT	HIGH DESERT MOBILE HOME SERVIC CHECK BANK: 94-72 NUM: 6329	$-437.41	$0.00
07/06/2000	BILL	MOHR LAUREN	$437.41	$437.41
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-110.66	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-110.66	$110.66
09/27/1999	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1755198	$-110.66	$221.32
08/03/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727379	$-141.00	$331.98
07/16/1999	PAYMENT	SOURCE ONE CREDIT: B BANK: 60-162 NUM: 30001505	$-46.87	$472.98
07/12/1999	BILL	MOHR LAUREN	$472.98	$519.85
06/30/1999	INTEREST	Monthly Interest	$0.35	$46.87
06/01/1999	INTEREST	Monthly Interest	$0.35	$46.52
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$46.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$43.67
02/16/1999	PAYMENT	MOHR JOE & LAUREN CASH	$-43.67	$41.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.68	$85.66
10/20/1998	PAYMENT	LAUREN MOHR CASH	$-43.67	$83.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$127.65
08/24/1998	PAYMENT	WESTERN TITLE #13454 CHECK BANK: 94-169 NUM: 20048	$-42.97	$125.97
07/09/1998	BILL	MOHR JOE & LAUREN	$168.94	$168.94
08/12/1997	PAYMENT	JOHN VETTER	$-59.30	$0.00
07/23/1997	BILL	VETTER JOHN W & EMMA L	$59.30	$59.30
11/01/1996	PAYMENT	VETTER EMMA	$-54.40	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$54.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$51.90
07/11/1996	BILL	VETTER JOHN W & EMMA L	$49.90	$49.90

Tax Account 08-0202-06

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