| 07/15/2024 | PAYMENT | DARRE JOHN R JR & JOY E CHECK 3157 | $-461.61 | $0.00 |
| 07/05/2024 | BILL | DARRE JOHN R JR & JOY E | $461.61 | $461.61 |
| 07/12/2023 | PAYMENT | DARRE, JOY E & JOHN JR CHECK 3107 | $-451.28 | $0.00 |
| 07/06/2023 | BILL | DARRE JOHN R JR & JOY E | $451.28 | $451.28 |
| 07/28/2022 | PAYMENT | DARRE, JOY E & JOHN JR CHECK NUM: 3076 | $-478.82 | $0.00 |
| 07/07/2022 | BILL | DARRE JOHN R JR & JOY E | $478.82 | $478.82 |
| 07/21/2021 | PAYMENT | DARRE, JOHN JR & JOY E CHECK NUM: 3045 | $-484.23 | $0.00 |
| 07/08/2021 | BILL | DARRE JOHN R JR & JOY E | $484.23 | $484.23 |
| 07/21/2020 | PAYMENT | DARRE JOHN R JR & JOY E CHECK NUM: 2420 | $-477.53 | $0.00 |
| 07/10/2020 | BILL | DARRE JOHN R JR & JOY E | $477.53 | $477.53 |
| 07/16/2019 | PAYMENT | DARRE JOHN R CREDIT: D NUM: MSTR 1859 | $-465.87 | $0.00 |
| 07/08/2019 | BILL | DARRE JOHN R JR & JOY E | $465.87 | $465.87 |
| 08/07/2018 | PAYMENT | JOY DARRE CHECK NUM: 2208 | $-1,030.91 | $0.00 |
| 07/05/2018 | BILL | DARRE JOHN R JR & JOY E | $1,030.91 | $1,030.91 |
| 07/21/2017 | PAYMENT | DARRE JOY E CREDIT: D NUM: VISA 4640 | $-1,037.76 | $0.00 |
| 07/11/2017 | BILL | DARRE JOHN R JR & JOY E | $1,037.76 | $1,037.76 |
| 07/25/2016 | PAYMENT | DARRE JOHN R CREDIT: D NUM: VISA 7314 | $-1,051.70 | $0.00 |
| 07/07/2016 | BILL | DARRE JOHN R JR & JOY E | $1,051.70 | $1,051.70 |
| 07/28/2015 | PAYMENT | DARRE, JOY E & JOHN JR CHECK NUM: 2373 | $-1,037.15 | $0.00 |
| 07/02/2015 | BILL | DARRE JOHN R JR & JOY E | $1,037.15 | $1,037.15 |
| 08/01/2014 | PAYMENT | DARRE, JOY E & JOHN JR CHECK NUM: 2352 | $-933.93 | $0.00 |
| 07/03/2014 | BILL | DARRE JOHN R JR & JOY E | $933.93 | $933.93 |
| 07/08/2013 | PAYMENT | DARRE JOHN R JR & JOY E CHECK NUM: 2281 | $-909.11 | $0.00 |
| 07/02/2013 | BILL | DARRE JOHN R JR & JOY E | $909.11 | $909.11 |
| 07/18/2012 | PAYMENT | DARRE, JOY E & JOHN JR CHECK NUM: 2321 | $-885.04 | $0.00 |
| 07/10/2012 | BILL | DARRE JOHN R JR & JOY E | $885.04 | $885.04 |
| 07/29/2011 | PAYMENT | DARRE, JOY E CREDIT: D NUM: VISA 7084 | $-862.62 | $0.00 |
| 07/11/2011 | BILL | DARRE JOHN R JR & JOY E | $862.62 | $862.62 |
| 07/28/2010 | PAYMENT | DARRE JOHN CREDIT: D NUM: VISA 7084 | $-886.35 | $0.00 |
| 07/09/2010 | BILL | DARRE JOHN R JR & JOY E | $886.35 | $886.35 |
| 07/31/2009 | PAYMENT | DARRE, JOY E & JOHN JR CHECK BANK: 94 7074 NUM: 2092 | $-925.77 | $0.00 |
| 07/10/2009 | BILL | DARRE JOHN R JR & JOY E | $925.77 | $925.77 |
| 07/28/2008 | PAYMENT | DARRE, JOY & JOHN JR CHECK BANK: 94 7074 NUM: 1922 | $-900.12 | $0.00 |
| 07/10/2008 | BILL | DARRE JOHN R JR & JOY E | $900.12 | $900.12 |
| 07/23/2007 | PAYMENT | DARRE JOHN R JR & JOY E CHECK BANK: 94*7074 NUM: 1796 | $-873.82 | $0.00 |
| 07/12/2007 | BILL | DARRE JOHN R JR & JOY E | $873.82 | $873.82 |
| 07/28/2006 | PAYMENT | DARRE JOHN R JR & JOY E CHECK BANK: 947074 NUM: 1520 | $-823.64 | $0.00 |
| 07/06/2006 | BILL | DARRE JOHN R JR & JOY E | $823.64 | $823.64 |
| 08/02/2005 | PAYMENT | DARRE JOY E CHECK BANK: 94 7074 NUM: 1374 | $-793.49 | $0.00 |
| 07/18/2005 | BILL | DARRE JOHN R JR & JOY E | $793.49 | $793.49 |
| 08/23/2004 | PAYMENT | DARRE JOY CHECK BANK: 94-7074 NUM: 1224 | $-612.00 | $0.00 |
| 08/19/2004 | PAYMENT | FARRE JOY E. CHECK BANK: 94-7074 NUM: 1222 | $-206.83 | $612.00 |
| 07/06/2004 | BILL | HOLLINGSWORTH JAMES L & LEOTTA | $818.83 | $818.83 |
| 01/30/2004 | PAYMENT | HOLLINGSWORTH LEOTTA CHECK BANK: 19-10 NUM: 3944 | $-174.00 | $0.00 |
| 12/29/2003 | PAYMENT | HOLLINGSWORTH LEOTTA CHECK BANK: 19*10 NUM: 3899 | $-174.00 | $174.00 |
| 09/29/2003 | PAYMENT | HOLLINGSWORTH JAMES L & LEOTTA CHECK BANK: 19F10 NUM: 3771 | $-174.00 | $348.00 |
| 08/14/2003 | PAYMENT | HOLLINGSWORTH LEOTTA CHECK BANK: 19-10 NUM: 3712 | $-175.31 | $522.00 |
| 07/18/2003 | BILL | HOLLINGSWORTH JAMES L & LEOTTA | $697.31 | $697.31 |
| 01/24/2003 | PAYMENT | HOLLINGSWORTH JAMES L & LEOTTA CHECK BANK: 19-10 NUM: 3439 | $-131.00 | $0.00 |
| 12/04/2002 | PAYMENT | HOLLINGSWORTH LEOTTA CHECK BANK: 19-10 NUM: 3389 | $-131.00 | $131.00 |
| 09/30/2002 | PAYMENT | HOLLINGSWORTH JAMES L CHECK BANK: 19-10 NUM: 3790 | $-131.00 | $262.00 |
| 08/15/2002 | PAYMENT | HOLLINGSWORTH LEOTTA CHECK BANK: 19-10 NUM: 33.01 | $-164.77 | $393.00 |
| 07/12/2002 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12206 | $-1,185.63 | $557.77 |
| 07/08/2002 | BILL | HOLLINGSWORTH JAMES L & LEOTTA | $557.77 | $1,743.40 |
| 07/01/2002 | INTEREST | Monthly Interest | $8.10 | $1,185.63 |
| 06/03/2002 | INTEREST | Monthly Interest | $8.10 | $1,177.53 |
| 05/02/2002 | INTEREST | Monthly Interest | $2.72 | $1,169.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,166.71 |
| 04/01/2002 | INTEREST | Monthly Interest | $2.72 | $1,156.71 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $45.17 | $1,153.99 |
| 03/06/2002 | INTEREST | Monthly Interest | $2.72 | $1,108.82 |
| 02/01/2002 | INTEREST | Monthly Interest | $2.72 | $1,106.10 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.49 | $1,103.38 |
| 01/03/2002 | INTEREST | Monthly Interest | $2.72 | $1,073.89 |
| 11/30/2001 | INTEREST | Monthly Interest | $2.72 | $1,071.17 |
| 11/01/2001 | INTEREST | Monthly Interest | $2.72 | $1,068.45 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.89 | $1,065.73 |
| 10/01/2001 | INTEREST | Monthly Interest | $2.72 | $1,048.84 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.36 | $1,046.12 |
| 08/31/2001 | INTEREST | Monthly Interest | $2.72 | $1,038.76 |
| 08/01/2001 | INTEREST | Monthly Interest | $2.72 | $1,036.04 |
| 07/11/2001 | BILL | CROSS LYNNIE D | $645.32 | $1,033.32 |
| 06/29/2001 | INTEREST | Monthly Interest | $2.72 | $388.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $2.72 | $385.28 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $382.56 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.58 | $377.56 |
| 02/20/2001 | PAYMENT | CROSS LYNNIE D CHECK BANK: 94-72 NUM: 8472 | $-334.98 | $357.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.24 | $692.96 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.75 | $663.72 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.31 | $646.97 |
| 07/06/2000 | BILL | CROSS LYNNIE D | $639.66 | $639.66 |
| 06/13/2000 | PAYMENT | IKY'S FINE FINISHING CHECK BANK: 94-72 NUM: 1474 | $-352.53 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $352.53 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $350.03 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.31 | $349.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.52 | $332.72 |
| 10/12/1999 | PAYMENT | CROSS LYNNIE D & DAVIS BILL A CHECK BANK: 94-169 NUM: 66670 | $-209.90 | $326.20 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.80 | $536.10 |
| 08/19/1999 | PAYMENT | CROSS LYNNIE D CHECK BANK: 94-72 NUM: 8300 | $-184.52 | $534.30 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.26 | $718.82 |
| 07/12/1999 | BILL | CROSS LYNNIE D & DAVIS BILL A | $682.72 | $718.56 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.26 | $35.84 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.26 | $35.58 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $35.32 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.26 | $32.82 |
| 01/20/1999 | PAYMENT | DELINQUENT CHECK BANK: 94-72 NUM: 8032 | $-140.40 | $31.56 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.08 | $171.96 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.08 | $165.88 |
| 12/04/1998 | PAYMENT | CROSS LYNNIE D CHECK BANK: 94-72 NUM: 7963 | $-534.57 | $165.80 |
| 11/30/1998 | INTEREST | Monthly Interest | $3.73 | $700.37 |
| 11/25/1998 | AMENDMENT | per Assessor's office - bb | $-308.21 | $696.64 |
| 10/29/1998 | INTEREST | Monthly Interest | $3.73 | $1,004.85 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.20 | $1,001.12 |
| 10/02/1998 | INTEREST | Monthly Interest | $3.73 | $988.92 |
| 08/31/1998 | INTEREST | Monthly Interest | $3.73 | $985.19 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.82 | $981.46 |
| 07/31/1998 | INTEREST | Monthly Interest | $3.73 | $975.64 |
| 07/09/1998 | BILL | CROSS LYNNIE D & DAVIS BILL A | $441.07 | $971.91 |
| 07/01/1998 | INTEREST | Monthly Interest | $3.73 | $530.84 |
| 06/01/1998 | INTEREST | Monthly Interest | $3.73 | $527.11 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $523.38 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $519.88 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $31.33 | $517.88 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.83 | $486.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.34 | $465.72 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.85 | $453.38 |
| 07/23/1997 | BILL | FORBES ESTHER M | $447.53 | $447.53 |
| 01/07/1997 | PAYMENT | FORBES ESTHER M | $-444.10 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.78 | $444.10 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.60 | $432.32 |
| 07/11/1996 | BILL | FORBES ESTHER M | $426.72 | $426.72 |
