Tax Account 1320-29-212-053
Owners
MCCOY, CHAD SPENCER & CARISSA J
1712 MARIGOLD CT
MINDEN, NV 89423
MCCOY, CHAD SPENCER
MCCOY, CARISSA JEAN
Account Summary
| Account ID | 1320-29-212-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 MARIGOLD CT TOWN OF MINDEN |
| Balance | $783.59 |
| Currently Due | $783.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,134.66 |
| Total | $3,134.66 |
| Paid | $2,351.07 |
| Balance | $783.59 |
| Due | $783.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,043.36 | $0.00 | $3,043.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,954.73 | $0.00 | $2,954.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,868.66 | $0.00 | $2,868.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,785.13 | $0.00 | $2,785.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,704.00 | $62.14 | $2,766.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,580.16 | $233.10 | $2,813.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,505.03 | $52.63 | $2,557.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,441.55 | $92.32 | $2,533.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,436.68 | $321.95 | $2,758.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,365.73 | $354.86 | $2,720.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2013/2014 REAL ESTATE TAXES | $2,296.83 | $342.20 | $2,639.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.59 | $783.59 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.59 | $1,567.18 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-783.89 | $2,350.77 |
| 07/15/2024 | BILL | MCCOY, CHAD SPENCER & CARISSA J | $3,134.66 | $3,134.66 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-760.79 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-760.79 | $760.79 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-760.79 | $1,521.58 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-760.99 | $2,282.37 |
| 07/14/2023 | BILL | MCCOY, CHAD SPENCER & CARISSA J | $3,043.36 | $3,043.36 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-738.68 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-738.68 | $738.68 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-738.68 | $1,477.36 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-738.69 | $2,216.04 |
| 07/19/2022 | BILL | MCCOY, CHAD SPENCER & CARISSA | $2,954.73 | $2,954.73 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-717.16 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-717.16 | $717.16 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-717.16 | $1,434.32 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-717.18 | $2,151.48 |
| 07/14/2021 | BILL | MCCOY, CHAD SPENCER & CARISSA | $2,868.66 | $2,868.66 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-696.28 | $0.00 |
| 01/02/2021 | PAYMENT | SERVICE MAC LLC CHECK | $-696.28 | $696.28 |
| 10/15/2020 | PAYMENT | MCCOY, CHAD SPENCER & CARISSA CHECK | $-692.21 | $1,392.56 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-700.36 | $2,084.77 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $700.36 | $2,785.13 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-16.22 | $2,084.77 |
| 08/25/2020 | VOID | MCCOY, CARISSA J CHECK | $-700.36 | $2,100.99 |
| 07/13/2020 | BILL | MCCOY, CHAD SPENCER & CARISSA | $2,801.35 | $2,801.35 |
| 03/04/2020 | PAYMENT | MCCOY, CHAD SPENCER & CARISSA CHECK | $-676.00 | $0.00 |
| 12/30/2019 | PAYMENT | MCCOY, CHAD SPENCER & CARISSA CHECK | $-738.14 | $676.00 |
| 12/11/2019 | PAYMENT | MCCOY, CHAD SPENCER & CARISSA CHECK | $-676.00 | $1,414.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.10 | $2,090.14 |
| 09/23/2019 | PAYMENT | MCCOY, CHAD SPENCER & CARISSA CHECK | $-676.00 | $2,055.04 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $27.04 | $2,731.04 |
| 07/15/2019 | BILL | MCCOY, CHAD SPENCER & CARISSA | $2,704.00 | $2,704.00 |
| 04/19/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,913.26 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $103.35 | $1,913.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $53.87 | $1,809.91 |
| 12/27/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $1,756.04 |
| 11/27/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $2,056.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.08 | $2,356.04 |
| 09/17/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $2,305.96 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $25.80 | $2,605.96 |
| 07/12/2018 | BILL | AMADOR, EUNICE E | $2,580.16 | $2,580.16 |
| 03/26/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-262.66 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.10 | $262.66 |
| 03/01/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $252.56 |
| 02/12/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-100.00 | $552.56 |
| 01/17/2018 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $652.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.70 | $852.56 |
| 12/21/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $843.86 |
| 11/29/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-175.00 | $1,043.86 |
| 10/18/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-250.00 | $1,218.86 |
| 10/16/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-220.00 | $1,468.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.78 | $1,688.86 |
| 10/12/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-100.00 | $1,672.08 |
| 10/11/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-250.00 | $1,772.08 |
| 09/20/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $2,022.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.05 | $2,322.08 |
| 08/25/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $2,305.03 |
| 07/14/2017 | BILL | AMADOR, EUNICE E | $2,505.03 | $2,505.03 |
| 03/16/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-144.04 | $0.00 |
| 03/07/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-135.92 | $144.04 |
| 02/22/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $279.96 |
| 02/17/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $579.96 |
| 01/23/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $879.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.06 | $1,079.96 |
| 01/04/2017 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $1,061.90 |
| 12/29/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $1,261.90 |
| 12/07/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $1,561.90 |
| 11/17/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $1,761.90 |
| 11/09/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-55.00 | $1,961.90 |
| 11/03/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-160.00 | $2,016.90 |
| 10/27/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-55.00 | $2,176.90 |
| 10/19/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,231.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.84 | $2,282.90 |
| 10/17/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $2,233.06 |
| 10/10/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,433.06 |
| 10/03/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,484.06 |
| 10/01/2016 | INTEREST | Monthly Interest | $0.42 | $2,535.06 |
| 09/23/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-200.00 | $2,534.64 |
| 09/14/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,734.64 |
| 09/14/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,785.64 |
| 09/12/2016 | INTEREST | Monthly Interest | $2.27 | $2,836.64 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.42 | $2,834.37 |
| 08/29/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $2,809.95 |
| 08/17/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-651.00 | $2,860.95 |
| 08/12/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $3,511.95 |
| 08/05/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-51.00 | $3,562.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $7.74 | $3,613.95 |
| 07/12/2016 | BILL | AMADOR, EUNICE E | $2,441.55 | $3,606.21 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.74 | $1,164.66 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,156.92 |
| 06/06/2016 | INTEREST | Monthly Interest | $92.86 | $1,142.92 |
| 05/26/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-250.00 | $1,050.06 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,300.06 |
| 04/22/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $1,294.56 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.57 | $1,594.56 |
| 01/26/2016 | PAYMENT | AMADOR, EUNICE E CHECK | $-300.00 | $1,507.99 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $56.11 | $1,807.99 |
| 12/08/2015 | PAYMENT | AMADOR, EUNICE E CHECK | $-100.00 | $1,751.88 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.37 | $1,851.88 |
| 10/05/2015 | PAYMENT | AMADOR, EUNICE E CHECK | $-633.54 | $1,827.51 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.37 | $2,461.05 |
| 07/14/2015 | BILL | AMADOR, EUNICE E | $2,436.68 | $2,436.68 |
| 05/22/2015 | PAYMENT | AMADOR, EUNICE E CHECK | $-3,533.63 | $0.00 |
| 04/14/2015 | INTEREST | Monthly Interest | $4.78 | $3,533.63 |
| 04/01/2015 | INTEREST | Monthly Interest | $4.78 | $3,528.85 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $165.60 | $3,524.07 |
| 03/02/2015 | INTEREST | Monthly Interest | $4.78 | $3,358.47 |
| 02/02/2015 | INTEREST | Monthly Interest | $4.78 | $3,353.69 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $106.46 | $3,348.91 |
| 01/02/2015 | INTEREST | Monthly Interest | $4.78 | $3,242.45 |
| 12/02/2014 | INTEREST | Monthly Interest | $4.78 | $3,237.67 |
| 11/03/2014 | INTEREST | Monthly Interest | $4.78 | $3,232.89 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $59.14 | $3,228.11 |
| 10/01/2014 | INTEREST | Monthly Interest | $4.78 | $3,168.97 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.66 | $3,164.19 |
| 09/03/2014 | INTEREST | Monthly Interest | $4.78 | $3,140.53 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.78 | $3,135.75 |
| 07/17/2014 | BILL | AMADOR, EUNICE E | $2,365.73 | $3,130.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.78 | $765.24 |
| 06/05/2014 | PAYMENT | AMADOR, EUNICE E CHECK | $-597.17 | $760.46 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,357.63 |
| 06/03/2014 | INTEREST | Monthly Interest | $114.84 | $1,343.63 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $57.42 | $1,228.79 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.97 | $1,171.37 |
| 12/06/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-631.62 | $1,148.40 |
| 10/29/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-597.20 | $1,780.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $57.42 | $2,377.22 |
| 09/10/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-1,688.23 | $2,319.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.97 | $4,008.03 |
| 09/03/2013 | INTEREST | Monthly Interest | $9.93 | $3,985.06 |
| 08/01/2013 | INTEREST | Monthly Interest | $9.93 | $3,975.13 |
| 07/16/2013 | BILL | AMADOR, EUNICE E | $2,296.83 | $3,965.20 |
| 07/01/2013 | INTEREST | Monthly Interest | $9.93 | $1,668.37 |
| 06/26/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-655.39 | $1,658.44 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,313.83 |
| 06/03/2013 | INTEREST | Monthly Interest | $178.74 | $2,299.83 |
| 06/03/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-619.67 | $2,121.09 |
| 04/24/2013 | PAYMENT | AMADOR, EUNICE E CHECK | $-1,473.65 | $2,740.76 |
| 04/01/2013 | INTEREST | Monthly Interest | $9.64 | $4,214.41 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $166.83 | $4,204.77 |
| 03/01/2013 | INTEREST | Monthly Interest | $9.64 | $4,037.94 |
| 02/01/2013 | INTEREST | Monthly Interest | $9.64 | $4,028.30 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $107.25 | $4,018.66 |
| 01/04/2013 | INTEREST | Monthly Interest | $9.64 | $3,911.41 |
| 12/03/2012 | INTEREST | Monthly Interest | $9.64 | $3,901.77 |
| 11/01/2012 | INTEREST | Monthly Interest | $9.64 | $3,892.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $59.58 | $3,882.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $9.64 | $3,822.91 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.83 | $3,813.27 |
| 09/04/2012 | INTEREST | Monthly Interest | $9.64 | $3,789.44 |
| 08/01/2012 | INTEREST | Monthly Interest | $9.64 | $3,779.80 |
| 07/13/2012 | BILL | AMADOR, EUNICE E | $2,383.27 | $3,770.16 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.64 | $1,386.89 |
| 06/04/2012 | INTEREST | Monthly Interest | $115.69 | $1,377.25 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,261.56 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,247.56 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $57.85 | $1,237.91 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.14 | $1,180.06 |
| 10/05/2011 | PAYMENT | AMADOR, EUNICE E CHECK | $-578.46 | $1,156.92 |
| 08/01/2011 | PAYMENT | AMADOR, EUNICE E CHECK | $-578.48 | $1,735.38 |
| 07/15/2011 | BILL | AMADOR, EUNICE E | $2,313.86 | $2,313.86 |
| 08/17/2010 | PAYMENT | AMADOR, EUNICE E CHECK | $-2,246.43 | $0.00 |
| 07/14/2010 | BILL | AMADOR, EUNICE E | $2,246.43 | $2,246.43 |
| 08/04/2009 | PAYMENT | AMADOR, EUNICE E CHECK | $-2,181.04 | $0.00 |
| 07/13/2009 | BILL | AMADOR, EUNICE E | $2,181.04 | $2,181.04 |
| 08/12/2008 | PAYMENT | AMADOR, EUNICE E CHECK | $-2,117.52 | $0.00 |
| 07/18/2008 | BILL | AMADOR, EUNICE E | $2,117.52 | $2,117.52 |
| 08/09/2007 | PAYMENT | AMADOR, EUNICE E | $-2,055.74 | $0.00 |
| 07/01/2007 | BILL | AMADOR, EUNICE E | $2,055.74 | $2,055.74 |
| 08/08/2006 | PAYMENT | AMADOR, EUNICE E | $-1,995.94 | $0.00 |
| 07/01/2006 | BILL | AMADOR, EUNICE E | $1,995.94 | $1,995.94 |
| 08/10/2005 | PAYMENT | AMADOR, EUNICE E | $-1,937.81 | $0.00 |
| 07/01/2005 | BILL | AMADOR, EUNICE E | $1,937.81 | $1,937.81 |
| 08/10/2004 | PAYMENT | AMADOR, EUNICE E | $-1,881.40 | $0.00 |
| 07/01/2004 | BILL | AMADOR, EUNICE E | $1,881.40 | $1,881.40 |
| 12/08/2003 | PAYMENT | AMADOR, EUNICE E | $-936.93 | $0.00 |
| 09/22/2003 | PAYMENT | AMADOR, EUNICE E | $-468.46 | $936.93 |
| 08/25/2003 | PAYMENT | AMADOR, EUNICE E | $-468.46 | $1,405.39 |
| 07/01/2003 | BILL | AMADOR, EUNICE E | $1,873.85 | $1,873.85 |
| 01/23/2003 | PAYMENT | 22 | $-431.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-431.58 | $431.59 |
| 09/20/2002 | PAYMENT | NETS | $-431.58 | $863.17 |
| 08/08/2002 | PAYMENT | NETS | $-431.58 | $1,294.75 |
| 07/01/2002 | BILL | ANDERSON, GARY D & CONNIE L | $1,726.33 | $1,726.33 |
| 12/21/2001 | PAYMENT | 22 | $-422.39 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-422.36 | $422.39 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-422.36 | $844.75 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-422.36 | $1,267.11 |
| 07/01/2001 | BILL | ANDERSON, GARY D & CONNIE L | $1,689.47 | $1,689.47 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-410.92 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-410.89 | $410.92 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-410.89 | $821.81 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-410.89 | $1,232.70 |
| 07/01/2000 | BILL | ANDERSON, GARY D & CONNIE L | $1,643.59 | $1,643.59 |
| 02/10/2000 | PAYMENT | 9997 | $-406.68 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-406.68 | $406.68 |
| 09/20/1999 | PAYMENT | 9997 | $-406.68 | $813.36 |
| 08/02/1999 | PAYMENT | 9997 | $-406.68 | $1,220.04 |
| 07/01/1999 | BILL | ANDERSON, GARY D & CONNIE L | $1,626.72 | $1,626.72 |
| 02/10/1999 | PAYMENT | 9997 | $-402.64 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-402.62 | $402.64 |
| 09/10/1998 | PAYMENT | 9997 | $-402.62 | $805.26 |
| 08/04/1998 | PAYMENT | 9997 | $-402.62 | $1,207.88 |
| 07/01/1998 | BILL | ANDERSON, GARY D & CONNIE L | $1,610.50 | $1,610.50 |
| 02/06/1998 | PAYMENT | 9997 | $-384.80 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-384.79 | $384.80 |
| 09/16/1997 | PAYMENT | 9997 | $-384.79 | $769.59 |
| 08/05/1997 | PAYMENT | 9997 | $-384.79 | $1,154.38 |
| 07/01/1997 | BILL | ANDERSON, GARY D & CONNIE L | $1,539.17 | $1,539.17 |
| 02/07/1997 | PAYMENT | 9997 | $-388.65 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-388.64 | $388.65 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-388.64 | $777.29 |
| 07/29/1996 | PAYMENT | ANDERSON, GARY D & C | $-388.64 | $1,165.93 |
| 07/01/1996 | BILL | ANDERSON, GARY D & CONNIE L | $1,554.57 | $1,554.57 |
| 02/15/1996 | PAYMENT | $-398.17 | $0.00 | |
| 12/14/1995 | PAYMENT | $-398.16 | $398.17 | |
| 09/12/1995 | PAYMENT | $-398.16 | $796.33 | |
| 07/31/1995 | PAYMENT | $-398.16 | $1,194.49 | |
| 07/01/1995 | BILL | ANDERSON, GARY D & CONNIE L | $1,592.65 | $1,592.65 |
| 12/13/1994 | PAYMENT | $-789.17 | $0.00 | |
| 08/26/1994 | PAYMENT | $-789.14 | $789.17 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,578.31 | $1,578.31 |
| 03/10/1994 | PAYMENT | $-388.10 | $0.00 | |
| 01/14/1994 | PAYMENT | $-388.10 | $388.10 | |
| 10/15/1993 | PAYMENT | $-388.10 | $776.20 | |
| 08/17/1993 | PAYMENT | $-388.10 | $1,164.30 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,552.40 | $1,552.40 |
| 03/12/1993 | PAYMENT | $-336.18 | $0.00 | |
| 01/15/1993 | PAYMENT | $-336.15 | $336.18 | |
| 10/16/1992 | PAYMENT | $-336.15 | $672.33 | |
| 08/24/1992 | PAYMENT | $-336.15 | $1,008.48 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $1,344.63 | $1,344.63 |
| 03/12/1992 | PAYMENT | $-309.22 | $0.00 | |
| 01/16/1992 | PAYMENT | $-309.21 | $309.22 | |
| 11/26/1991 | PAYMENT | $-321.58 | $618.43 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.37 | $940.01 |
| 08/28/1991 | PAYMENT | $-309.21 | $927.64 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $1,236.85 | $1,236.85 |
| 03/13/1991 | PAYMENT | $-170.17 | $0.00 | |
| 01/18/1991 | PAYMENT | $-170.17 | $170.17 | |
| 10/09/1990 | PAYMENT | $-170.17 | $340.34 | |
| 08/15/1990 | PAYMENT | $-170.17 | $510.51 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $680.68 | $680.68 |