Tax Account 003-021-19

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Owners

TRIPLETT, DARLENE
101 S MOUNTAIN VIEW ST J3
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-021-19
Account Type	Real Estate
Location	8 WARWICK HILLS DR MASON VALLEY
Balance	$1,799.05
Currently Due	$740.05

Account ID

003-021-19

Account Type

Real Estate

Location

8 WARWICK HILLS DR
MASON VALLEY

Balance

$1,799.05

Currently Due

$740.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.86
Total	$1,414.86
Paid	$0.00
Balance	$1,414.86
Due	$740.05
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.86

Total

$1,414.86

Paid

$0.00

Balance

$1,414.86

Due

$740.05

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$355.86	$0.00	$355.86	$0.00	$740.05
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$1,093.05
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,446.05
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,799.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,341.69	$73.68	$1,064.57	$384.19	$384.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,579.87	$189.68	$1,769.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,206.80	$94.76	$1,350.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,155.83	$173.92	$1,462.52	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,105.77	$317.68	$1,514.38	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,081.21	$86.86	$1,168.07	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,051.97	$84.44	$1,136.41	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,034.34	$0.00	$1,034.34	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.82
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.65
2023-2024	S21	Weed Tax	26.68	20.05	6.63	6.63
2023-2024	S22	Willow./Penrose GIDs	354.00	265.54	88.46	88.46
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	40.50	40.50	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRIPLETT, DARLENE	$1,414.86	$1,799.05
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.78	$384.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.78	$381.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.83	$378.63
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$350.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$347.36
01/31/2024	PAYMENT	TRIPLETT, DARLENE CASH	$-347.36	$334.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$681.36
12/27/2023	PAYMENT	TRIPLETT, DARLENE CASH	$-717.21	$668.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.51	$1,385.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$1,351.70
07/17/2023	BILL	TRIPLETT, DARLENE	$1,338.25	$1,338.25
04/11/2023	PAYMENT	TRIPLETT, DARLENE CHECK 1023	$-2,149.16	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.47	$2,149.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.51	$2,146.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.47	$2,058.18
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$40.50	$2,055.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.47	$2,015.21
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,012.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.90	$1,737.74
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.47	$1,680.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.47	$1,678.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.47	$1,675.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.62	$1,673.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.47	$1,641.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.47	$1,639.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.65	$1,636.87
07/15/2022	BILL	TRIPLETT, DARLENE	$1,264.37	$1,624.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.47	$359.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.47	$357.38
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$354.91
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.67	$339.91
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$315.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$307.91
02/07/2022	PAYMENT	TRIPLETT, DARLENE CASH	$-2,007.22	$296.07
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.56	$2,303.29
02/03/2022	PAYMENT	TRIPLETT, DARLENE CHECK 100529245	$-1,641.00	$2,295.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.30	$3,936.73
01/05/2022	INTEREST	INTEREST FOR 01/2022	$17.67	$3,883.43
12/21/2021	PAYMENT	TRIPLETT, DARLENE CASH	$-300.00	$3,865.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$18.84	$4,165.76
11/01/2021	INTEREST	INTEREST FOR 11/2021	$18.84	$4,146.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.62	$4,128.08
07/14/2021	BILL	TRIPLETT, DARLENE	$1,184.47	$4,098.46
07/12/2021	INTEREST	INTEREST FOR 07/2021	$9.21	$2,913.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$9.21	$2,904.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$96.32	$2,895.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.21	$2,799.25
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.21	$2,790.04
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.21	$2,780.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.91	$2,771.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.21	$2,690.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.13	$2,681.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.21	$2,629.37
12/01/2020	INTEREST	Monthly Interest	$9.21	$2,620.16
11/09/2020	INTEREST	Monthly Interest	$9.21	$2,610.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.09	$2,601.74
10/05/2020	INTEREST	Monthly Interest	$9.21	$2,572.65
09/01/2020	INTEREST	Monthly Interest	$9.21	$2,563.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.79	$2,554.23
08/03/2020	INTEREST	Monthly Interest	$9.21	$2,542.44
07/09/2020	BILL	TRIPLETT, DARLENE	$1,155.83	$2,533.23
07/01/2020	INTEREST	Monthly Interest	$9.21	$1,377.40
06/01/2020	INTEREST	Monthly Interest	$92.15	$1,368.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,276.04
03/19/2020	PENALTY	POSTAGE	$1.00	$1,273.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.40	$1,272.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.85	$1,194.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.79	$1,144.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.23	$1,117.00
07/10/2019	BILL	TRIPLETT, DARLENE	$1,105.77	$1,105.77
02/07/2019	PAYMENT	TRIPLETT, DARLENE CHECK NUM: 1068	$-1,168.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.73	$1,168.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.16	$1,119.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.97	$1,092.18
07/10/2018	BILL	TRIPLETT, DARLENE	$1,081.21	$1,081.21
03/06/2018	PAYMENT	TRIPLETT, DARLENE M CASH	$-1,136.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.40	$1,136.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.40	$1,089.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.64	$1,062.61
07/10/2017	BILL	STANTON, THOMAS J & DARLENE M	$1,051.97	$1,051.97
03/09/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100482251	$-258.00	$0.00
01/10/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100479017	$-258.00	$258.00
10/07/2016	PAYMENT	FINACIAL HORIZONS CU CHECK NUM: 100478667	$-258.00	$516.00
08/18/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100476961	$-260.34	$774.00
07/11/2016	BILL	STANTON, THOMAS J & DARLENE M	$1,034.34	$1,034.34
03/07/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100473200	$-257.00	$0.00
01/11/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100469477	$-257.00	$257.00
10/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100469130	$-257.00	$514.00
08/25/2015	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 10379	$-261.25	$771.00
07/07/2015	BILL	STANTON, THOMAS J & DARLENE M	$1,032.25	$1,032.25
06/05/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7506	$-286.73	$0.00
06/01/2015	INTEREST	Monthly Interest	$21.00	$286.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$265.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$263.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.08	$262.08
01/13/2015	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 10257	$-252.00	$252.00
10/14/2014	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10028	$-252.00	$504.00
09/02/2014	PAYMENT	STANTON, DARLENE & TOM CHECK NUM: 10338	$-266.24	$756.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.24	$1,022.24
07/08/2014	BILL	STANTON, THOMAS J & DARLENE M	$1,012.00	$1,012.00
03/10/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9991	$-247.00	$0.00
01/13/2014	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9872	$-247.00	$247.00
10/17/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9758	$-247.00	$494.00
08/27/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7289	$-251.89	$741.00
07/08/2013	BILL	STANTON, THOMAS J & DARLENE M	$992.89	$992.89
03/08/2013	PAYMENT	STANTON, DARLENE/TOM CHECK NUM: 9399	$-247.00	$0.00
01/14/2013	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9291	$-247.00	$247.00
10/09/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 9108	$-247.00	$494.00
08/28/2012	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 9019	$-249.93	$741.00
07/10/2012	BILL	STANTON, THOMAS J & DARLENE M	$990.93	$990.93
03/13/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8703	$-302.00	$0.00
01/06/2012	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8589	$-302.00	$302.00
10/04/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8405	$-302.00	$604.00
08/14/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 8308	$-309.68	$906.00
07/08/2011	BILL	STANTON, THOMAS J & DARLENE M	$1,215.68	$1,215.68
03/15/2011	PAYMENT	STANTON, TOM & DARLENE CHECK NUM: 8032	$-307.00	$0.00
01/10/2011	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK NUM: 7927	$-307.00	$307.00
10/04/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7730	$-307.00	$614.00
08/10/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7613	$-313.12	$921.00
07/08/2010	BILL	STANTON, THOMAS J & DARLENE M	$1,234.12	$1,234.12
03/02/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7397	$-325.00	$0.00
01/04/2010	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7285	$-325.00	$325.00
10/06/2009	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 7094	$-325.00	$650.00
08/19/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 7011	$-331.38	$975.00
07/06/2009	BILL	STANTON, THOMAS J & DARLENE M	$1,306.38	$1,306.38
03/03/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6719	$-312.00	$0.00
03/03/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6721	$-54.00	$312.00
01/06/2009	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6590	$-312.00	$366.00
10/28/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 6469	$-324.48	$678.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.48	$1,002.48
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$990.00
08/20/2008	PAYMENT	DARLENE AND TOM STANTON CHECK BANK: 94-8013 NUM: 6323	$-319.82	$936.00
07/15/2008	BILL	STANTON, THOMAS J & DARLENE M	$1,255.82	$1,255.82
03/04/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5966	$-305.00	$0.00
01/07/2008	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 94-8013 NUM: 5849	$-305.00	$305.00
10/01/2007	PAYMENT	STANTON, DARLENE/TOM CHECK BANK: 8013 NUM: 5746	$-305.00	$610.00
09/11/2007	PAYMENT	STANTON, DARLENE AND TOM CHECK BANK: 8013/3212 NUM: 5577	$-355.90	$915.00
09/04/2007	INTEREST	Monthly Interest	$0.22	$1,270.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.52	$1,270.68
08/01/2007	INTEREST	Monthly Interest	$0.22	$1,258.16
07/12/2007	BILL	STANTON, THOMAS J & DARLENE M	$1,227.98	$1,257.94
07/02/2007	INTEREST	Monthly Interest	$0.22	$29.96
07/02/2007	INTEREST	Monthly Interest	$0.22	$29.74
06/05/2007	PAYMENT	STANTON, THOMAS J & DARLENE M CHECK BANK: 8013 NUM: 5352	$-300.00	$29.52
06/04/2007	INTEREST	Monthly Interest	$24.00	$329.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$305.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.52	$299.52
03/15/2007	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 5116	$-299.52	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.52	$587.52
12/29/2006	PAYMENT	STANTON, TOM/DARLENE CHECK BANK: 94-8013 NUM: 4974	$-299.52	$576.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$875.52
08/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4711	$-295.76	$864.00
07/12/2006	BILL	STANTON, THOMAS J & DARLENE M	$1,159.76	$1,159.76
04/12/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 10638	$-477.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.30	$477.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.92	$454.92
11/22/2005	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4444	$-482.55	$446.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.54	$928.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.12	$906.01
08/16/2005	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 3896	$-1,127.71	$896.89
08/02/2005	INTEREST	Monthly Interest	$7.43	$2,024.60
07/15/2005	BILL	STANTON, THOMAS J	$896.89	$2,017.17
07/07/2005	INTEREST	Monthly Interest	$7.43	$1,120.28
07/07/2005	INTEREST	Monthly Interest	$7.43	$1,112.85
06/07/2005	INTEREST	Monthly Interest	$74.32	$1,105.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,031.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.43	$1,025.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.19	$963.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.39	$923.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.03	$900.84
07/08/2004	BILL	STANTON, THOMAS J	$891.81	$891.81
12/12/2003	PAYMENT	THOMAS STANTON CHECK BANK: 94-8013 NUM: 2701	$-2,595.37	$0.00
12/01/2003	INTEREST	Monthly Interest	$10.13	$2,595.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.99	$2,585.24
10/02/2003	INTEREST	Monthly Interest	$10.13	$2,563.25
09/03/2003	INTEREST	Monthly Interest	$10.13	$2,553.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.84	$2,542.99
08/01/2003	INTEREST	Monthly Interest	$10.13	$2,534.15
07/18/2003	BILL	STANTON, THOMAS J	$877.49	$2,524.02
07/01/2003	INTEREST	Monthly Interest	$10.13	$1,646.53
06/02/2003	INTEREST	Monthly Interest	$69.79	$1,636.40
05/05/2003	INTEREST	Monthly Interest	$3.50	$1,566.61
04/07/2003	PAYMENT	STANTON, TOM & DARLENE CHECK BANK: 94-8013 NUM: 2149	$-1,500.00	$1,563.11
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,063.11
03/29/2003	INTEREST	Monthly Interest	$13.00	$3,058.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.68	$3,045.69
03/05/2003	INTEREST	Monthly Interest	$13.00	$2,990.01
02/04/2003	INTEREST	Monthly Interest	$13.00	$2,977.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.85	$2,964.01
01/10/2003	INTEREST	Monthly Interest	$13.00	$2,928.16
12/03/2002	INTEREST	Monthly Interest	$13.00	$2,915.16
11/01/2002	INTEREST	Monthly Interest	$13.00	$2,902.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.97	$2,889.16
10/02/2002	INTEREST	Monthly Interest	$13.00	$2,869.19
09/03/2002	INTEREST	Monthly Interest	$13.00	$2,856.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$2,843.19
08/04/2002	INTEREST	Monthly Interest	$13.00	$2,835.13
07/12/2002	INTEREST	Monthly Interest	$13.00	$2,822.13
07/12/2002	BILL	STANTON, THOMAS J	$795.47	$2,809.13
06/03/2002	INTEREST	Monthly Interest	$71.90	$2,013.66
05/01/2002	INTEREST	Monthly Interest	$6.46	$1,941.76
04/01/2002	INTEREST	Monthly Interest	$6.46	$1,935.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.97	$1,928.84
03/03/2002	INTEREST	Monthly Interest	$6.46	$1,873.87
02/06/2002	INTEREST	Monthly Interest	$6.46	$1,867.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.37	$1,860.95
01/03/2002	INTEREST	Monthly Interest	$6.46	$1,825.58
12/04/2001	INTEREST	Monthly Interest	$6.46	$1,819.12
11/01/2001	INTEREST	Monthly Interest	$6.46	$1,812.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.68	$1,806.20
10/01/2001	INTEREST	Monthly Interest	$6.46	$1,786.52
09/04/2001	INTEREST	Monthly Interest	$6.46	$1,780.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$1,773.60
08/01/2001	INTEREST	Monthly Interest	$6.46	$1,765.69
07/12/2001	BILL	STANTON, THOMAS J	$785.23	$1,759.23
07/02/2001	INTEREST	Monthly Interest	$6.46	$974.00
07/02/2001	INTEREST	Monthly Interest	$6.46	$967.54
06/05/2001	INTEREST	Monthly Interest	$64.59	$961.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$896.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.26	$891.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.91	$837.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.43	$802.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.81	$782.89
08/11/2000	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 227	$-1,268.97	$775.08
08/01/2000	INTEREST	Monthly Interest	$8.34	$2,044.05
07/17/2000	BILL	STANTON, THOMAS J	$775.08	$2,035.71
07/03/2000	INTEREST	Monthly Interest	$8.34	$1,260.63
07/03/2000	INTEREST	Monthly Interest	$8.34	$1,252.29
06/06/2000	INTEREST	Monthly Interest	$68.54	$1,243.95
05/01/2000	INTEREST	Monthly Interest	$1.65	$1,175.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,173.76
03/30/2000	INTEREST	Monthly Interest	$1.65	$1,168.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.18	$1,167.11
03/02/2000	INTEREST	Monthly Interest	$1.65	$1,110.93
02/02/2000	INTEREST	Monthly Interest	$1.65	$1,109.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.15	$1,107.63
01/07/2000	INTEREST	Monthly Interest	$1.65	$1,071.48
12/06/1999	INTEREST	Monthly Interest	$1.65	$1,069.83
11/03/1999	INTEREST	Monthly Interest	$1.65	$1,068.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.12	$1,066.53
10/12/1999	INTEREST	Monthly Interest	$1.65	$1,046.41
09/03/1999	INTEREST	Monthly Interest	$1.65	$1,044.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.09	$1,043.11
08/06/1999	INTEREST	Monthly Interest	$1.65	$1,035.02
07/17/1999	BILL	STANTON, THOMAS J	$802.63	$1,033.37
07/13/1999	INTEREST	Monthly Interest	$1.65	$230.74
07/01/1999	INTEREST	Monthly Interest	$1.65	$229.09
06/07/1999	INTEREST	Monthly Interest	$16.50	$227.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$210.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.92	$205.94
01/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 3375	$-659.66	$198.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.76	$857.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.90	$821.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.00	$802.02
07/28/1998	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5554	$-464.68	$794.02
07/13/1998	BILL	STANTON, THOMAS J	$794.02	$1,258.70
07/02/1998	INTEREST	Monthly Interest	$3.25	$464.68
07/02/1998	INTEREST	Monthly Interest	$3.25	$461.43
06/02/1998	PENALTY	Certification fee	$2.00	$458.18
06/02/1998	INTEREST	Monthly Interest	$32.53	$456.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$423.65
03/25/1998	PENALTY	Postage Costs	$1.00	$418.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.52	$417.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.81	$398.13
10/24/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5214	$-202.97	$390.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.81	$593.29
09/04/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5037	$-205.04	$585.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.89	$790.52
07/14/1997	BILL	STANTON, THOMAS J	$782.63	$782.63
08/08/1996	PAYMENT	FAACKS, K.D.	$-713.44	$0.00
07/18/1996	BILL	FAACKS, KENNETH D & BILLIE JEA	$713.44	$713.44