Tax Account 003-051-03

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Owners

TRUDELL-HUERTA, EMBER
5066 SAGAURO DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	003-051-03
Account Type	Real Estate
Location	15 NORTHRIDGE DR MASON VALLEY
Balance	$435.85
Currently Due	$330.85

Account ID

003-051-03

Account Type

Real Estate

Location

15 NORTHRIDGE DR
MASON VALLEY

Balance

$435.85

Currently Due

$330.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$435.85
Paid	$0.00
Balance	$435.85
Due	$330.85
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

$421.06

Total

$435.85

Paid

$0.00

Balance

$435.85

Due

$330.85

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	Past due	$106.06	$4.24	$106.06	$0.00	$110.30
2	10/07/2024	10/17/2024	Past due	$105.00	$10.55	$105.00	$0.00	$225.85
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$330.85
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$435.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$33.34	$449.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$14.49	$427.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.25	$14.26	$422.51	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$617.35	$60.78	$711.76	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$113.82	$531.10	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$597.00	$282.89	$904.74	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$191.17	$602.96	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$902.98	$557.33	$1,497.91	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$272.39	$682.49	$0.00	$0.00	3.6600	3.0
2014/2015 SECURED TAXES	$517.87	$458.23	$997.70	$0.00	$0.00	3.6600	3.0
2013/2014 SECURED TAXES	$417.73	$372.51	$807.64	$0.00	$0.00	3.6600	3.0
2012/2013 SECURED TAXES	$527.27	$533.08	$1,082.30	$0.00	$0.00	3.6600	3.0
2011/2012 SECURED TAXES	$491.09	$528.03	$1,038.97	$0.00	$0.00	3.6600	3.0
2010/2011 SECURED TAXES	$475.18	$566.50	$1,061.48	$0.00	$0.00	3.6600	3.0
2009/2010 SECURED TAXES	$525.59	$690.17	$1,237.66	$0.00	$0.00	3.6600	3.0
2008/2009 SECURED TAXES	$527.01	$109.52	$636.53	$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	3.82	.00	3.82	2.89
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	265.52
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	.91	.91	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2014-2015	S21	Weed Tax	1.47	1.47	.00	.00
2014-2015	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S21	Weed Tax	1.47	1.47	.00	.00
2013-2014	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2012-2013	S21	Weed Tax	1.72	1.72	.00	.00
2012-2013	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2012-2013	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2011-2012	S21	Weed Tax	2.89	2.89	.00	.00
2011-2012	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2011-2012	S39	Trust Recording Fee	15.00	15.00	.00	.00
2010-2011	S21	Weed Tax	2.89	2.89	.00	.00
2010-2011	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2009-2010	S21	Weed Tax	4.12	4.12	.00	.00
2009-2010	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2008-2009	S21	Weed Tax	5.50	5.50	.00	.00
2008-2009	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$435.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	TRUDELL-HUERTA, EMBER	$421.06	$421.06
03/08/2024	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 152450400	$-449.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	TRUDELL-HUERTA, EMBER	$416.40	$416.40
12/07/2022	PAYMENT	ALBARO ORTIZ JR PNP PNP - 125605113	$-427.19	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	TRUDELL-HUERTA, EMBER	$412.70	$412.70
04/19/2022	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 112929933	$-106.84	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$105.84
12/27/2021	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 105753307	$-315.67	$101.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	TRUDELL-HUERTA, EMBER	$407.25	$407.25
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-11,190.87	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.63	$11,190.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$46.90	$11,157.24
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$11,110.34
05/04/2021	INTEREST	INTEREST FOR 05/2021	$46.90	$11,075.42
04/01/2021	INTEREST	INTEREST FOR 04/2021	$46.90	$11,028.52
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$10,981.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$10,967.70
03/01/2021	INTEREST	INTEREST FOR 03/2021	$46.90	$10,939.45
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$10,892.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$10,727.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.34	$10,709.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.97	$10,706.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.29	$10,701.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.52	$10,697.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.28	$10,690.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.32	$10,686.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.48	$10,682.62
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.39	$10,679.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.97	$10,674.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.96	$10,670.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.38	$10,666.82
12/01/2020	INTEREST	Monthly Interest	$46.90	$10,662.44
11/09/2020	INTEREST	Monthly Interest	$46.90	$10,615.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$10,568.64
10/05/2020	INTEREST	Monthly Interest	$46.90	$10,558.46
09/01/2020	INTEREST	Monthly Interest	$46.90	$10,511.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$10,464.66
08/03/2020	INTEREST	Monthly Interest	$46.90	$10,460.52
07/09/2020	BILL	BLAIR APPRAISAL SERVICE INC	$403.51	$10,413.62
07/01/2020	INTEREST	Monthly Interest	$46.90	$10,010.11
06/01/2020	INTEREST	Monthly Interest	$76.94	$9,963.21
05/01/2020	INTEREST	Monthly Interest	$43.56	$9,886.27
04/02/2020	INTEREST	Monthly Interest	$43.56	$9,842.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$9,799.15
03/03/2020	INTEREST	Monthly Interest	$43.56	$9,771.11
02/03/2020	INTEREST	Monthly Interest	$43.56	$9,727.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$9,683.99
01/01/2020	INTEREST	Monthly Interest	$43.56	$9,665.90
12/04/2019	INTEREST	Monthly Interest	$43.56	$9,622.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$9,578.78
10/01/2019	INTEREST	Monthly Interest	$43.56	$9,568.65
09/01/2019	INTEREST	Monthly Interest	$43.56	$9,525.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$9,481.53
07/31/2019	INTEREST	Monthly Interest	$43.56	$9,477.39
07/22/2019	INTEREST	Monthly Interest	$43.56	$9,433.83
07/10/2019	BILL	BLAIR APPRAISAL SERVICE INC	$400.58	$9,390.27
07/01/2019	INTEREST	Monthly Interest	$43.56	$8,989.69
06/03/2019	INTEREST	Monthly Interest	$88.34	$8,946.13
05/01/2019	INTEREST	Monthly Interest	$38.59	$8,857.79
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$8,819.20
04/01/2019	INTEREST	Monthly Interest	$38.59	$8,769.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.79	$8,731.23
03/02/2019	INTEREST	Monthly Interest	$38.59	$8,689.44
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$8,650.85
02/01/2019	INTEREST	Monthly Interest	$38.59	$8,630.45
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$8,591.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$8,391.86
01/02/2019	INTEREST	Monthly Interest	$38.59	$8,373.92
12/04/2018	INTEREST	Monthly Interest	$38.59	$8,335.33
11/01/2018	INTEREST	Monthly Interest	$38.59	$8,296.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$8,258.15
10/02/2018	INTEREST	Monthly Interest	$38.59	$8,248.10
09/02/2018	INTEREST	Monthly Interest	$38.59	$8,209.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$8,170.92
08/01/2018	INTEREST	Monthly Interest	$38.59	$8,166.80
07/10/2018	BILL	BLAIR APPRAISAL SERVICE INC	$397.00	$8,128.21
07/02/2018	INTEREST	Monthly Interest	$38.59	$7,731.21
06/01/2018	INTEREST	Monthly Interest	$68.24	$7,692.62
05/01/2018	INTEREST	Monthly Interest	$35.30	$7,624.38
04/02/2018	INTEREST	Monthly Interest	$35.30	$7,589.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$7,553.78
03/02/2018	INTEREST	Monthly Interest	$35.30	$7,526.11
02/01/2018	INTEREST	Monthly Interest	$35.30	$7,490.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$7,455.51
01/03/2018	INTEREST	Monthly Interest	$35.30	$7,437.67
12/05/2017	INTEREST	Monthly Interest	$35.30	$7,402.37
11/01/2017	INTEREST	Monthly Interest	$35.30	$7,367.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$7,331.77
10/02/2017	INTEREST	Monthly Interest	$35.30	$7,321.80
09/01/2017	INTEREST	Monthly Interest	$35.30	$7,286.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$7,251.20
08/01/2017	INTEREST	Monthly Interest	$35.30	$7,247.15
07/10/2017	BILL	BLAIR APPRAISAL SERVICE INC	$395.34	$7,211.85
07/10/2017	INTEREST	Monthly Interest	$35.30	$6,816.51
07/03/2017	INTEREST	Monthly Interest	$35.30	$6,781.21
06/01/2017	INTEREST	Monthly Interest	$103.03	$6,745.91
05/01/2017	INTEREST	Monthly Interest	$27.78	$6,642.88
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,615.10
04/03/2017	INTEREST	Monthly Interest	$27.78	$6,571.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.21	$6,543.94
03/01/2017	INTEREST	Monthly Interest	$27.78	$6,480.73
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$6,452.95
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,433.27
02/02/2017	INTEREST	Monthly Interest	$27.78	$5,933.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$5,905.49
01/03/2017	INTEREST	Monthly Interest	$27.78	$5,887.31
12/01/2016	INTEREST	Monthly Interest	$27.78	$5,859.53
11/01/2016	INTEREST	Monthly Interest	$27.78	$5,831.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$5,803.97
10/03/2016	INTEREST	Monthly Interest	$27.78	$5,793.82
09/01/2016	INTEREST	Monthly Interest	$27.78	$5,766.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$5,738.26
07/11/2016	BILL	BLAIR APPRAISAL SERVICE INC	$402.98	$5,734.14
07/08/2016	INTEREST	Monthly Interest	$27.78	$5,331.16
07/01/2016	INTEREST	Monthly Interest	$27.78	$5,303.38
06/01/2016	INTEREST	Monthly Interest	$57.31	$5,275.60
05/02/2016	INTEREST	Monthly Interest	$24.50	$5,218.29
03/31/2016	INTEREST	Monthly Interest	$24.50	$5,193.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.56	$5,169.29
03/01/2016	INTEREST	Monthly Interest	$24.50	$5,141.73
02/01/2016	INTEREST	Monthly Interest	$24.50	$5,117.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$5,092.73
01/04/2016	INTEREST	Monthly Interest	$24.50	$5,074.99
12/01/2015	INTEREST	Monthly Interest	$24.50	$5,050.49
11/02/2015	INTEREST	Monthly Interest	$24.50	$5,025.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$5,001.49
10/01/2015	INTEREST	Monthly Interest	$24.50	$4,991.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$4,967.10
08/03/2015	INTEREST	Monthly Interest	$24.50	$4,963.11
07/07/2015	BILL	BLAIR APPRAISAL SERVICE INC	$393.70	$4,938.61
07/07/2015	INTEREST	Monthly Interest	$24.50	$4,544.91
07/01/2015	INTEREST	Monthly Interest	$24.50	$4,520.41
06/01/2015	INTEREST	Monthly Interest	$63.34	$4,495.91
05/01/2015	INTEREST	Monthly Interest	$20.18	$4,432.57
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$4,412.39
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,428.32
03/31/2015	INTEREST	Monthly Interest	$20.18	$4,388.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.25	$4,368.30
03/02/2015	INTEREST	Monthly Interest	$20.18	$4,332.05
02/02/2015	INTEREST	Monthly Interest	$20.18	$4,311.87
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$4,291.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.83	$4,265.77
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,240.94
01/02/2015	INTEREST	Monthly Interest	$20.18	$4,240.94
12/01/2014	INTEREST	Monthly Interest	$20.18	$4,220.76
11/06/2014	AMENDMENT	Title Search	$100.00	$4,200.58
11/03/2014	INTEREST	Monthly Interest	$20.18	$4,100.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$4,080.40
10/01/2014	INTEREST	Monthly Interest	$20.18	$4,069.91
09/02/2014	INTEREST	Monthly Interest	$20.18	$4,049.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$4,029.55
07/08/2014	BILL	BLAIR APPRAISAL SERVICE INC	$417.87	$4,025.32
07/07/2014	INTEREST	Monthly Interest	$20.18	$3,607.45
07/01/2014	INTEREST	Monthly Interest	$20.18	$3,587.27
06/02/2014	INTEREST	Monthly Interest	$51.51	$3,567.09
05/01/2014	INTEREST	Monthly Interest	$16.70	$3,515.58
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$3,498.88
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$3,505.36
03/25/2014	INTEREST	Monthly Interest	$16.70	$3,498.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.24	$3,482.18
03/03/2014	INTEREST	Monthly Interest	$16.70	$3,452.94
02/03/2014	INTEREST	Monthly Interest	$16.70	$3,436.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$3,419.54
01/01/2014	INTEREST	Monthly Interest	$16.70	$3,400.72
12/02/2013	INTEREST	Monthly Interest	$16.70	$3,384.02
11/01/2013	INTEREST	Monthly Interest	$16.70	$3,367.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$3,350.62
10/01/2013	INTEREST	Monthly Interest	$16.70	$3,340.13
09/03/2013	INTEREST	Monthly Interest	$16.70	$3,323.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$3,306.73
07/08/2013	BILL	BLAIR APPRAISAL SERVICE INC	$417.73	$3,302.50
07/08/2013	INTEREST	Monthly Interest	$16.70	$2,884.77
07/01/2013	INTEREST	Monthly Interest	$16.70	$2,868.07
06/01/2013	INTEREST	Monthly Interest	$56.25	$2,851.37
05/01/2013	INTEREST	Monthly Interest	$12.31	$2,795.12
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,782.81
04/01/2013	INTEREST	Monthly Interest	$12.31	$2,748.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.91	$2,736.34
03/01/2013	INTEREST	Monthly Interest	$12.31	$2,699.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,687.12
02/01/2013	INTEREST	Monthly Interest	$12.31	$2,668.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$2,656.48
01/02/2013	INTEREST	Monthly Interest	$12.31	$2,637.20
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,624.89
12/10/2012	AMENDMENT	Title Search	$100.00	$2,624.89
12/03/2012	INTEREST	Monthly Interest	$12.31	$2,524.89
11/01/2012	INTEREST	Monthly Interest	$12.31	$2,512.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$2,500.27
10/01/2012	INTEREST	Monthly Interest	$12.31	$2,489.51
08/31/2012	INTEREST	Monthly Interest	$12.31	$2,477.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$2,464.89
07/10/2012	BILL	COX, CHARLES M & PATRICIA A	$427.27	$2,460.52
07/10/2012	INTEREST	Monthly Interest	$12.31	$2,033.25
07/02/2012	INTEREST	Monthly Interest	$12.31	$2,020.94
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,008.63
06/01/2012	INTEREST	Monthly Interest	$48.01	$1,993.63
05/03/2012	INTEREST	Monthly Interest	$8.34	$1,945.62
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,937.28
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,931.53
03/30/2012	INTEREST	Monthly Interest	$8.34	$1,929.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$1,921.19
03/01/2012	INTEREST	Monthly Interest	$8.34	$1,887.86
01/31/2012	INTEREST	Monthly Interest	$8.34	$1,879.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$1,871.18
01/03/2012	INTEREST	Monthly Interest	$8.34	$1,849.69
12/01/2011	INTEREST	Monthly Interest	$8.34	$1,841.35
11/01/2011	INTEREST	Monthly Interest	$8.34	$1,833.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$1,824.67
10/03/2011	INTEREST	Monthly Interest	$8.34	$1,812.67
09/01/2011	INTEREST	Monthly Interest	$8.34	$1,804.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$1,795.99
07/08/2011	BILL	COX, CHARLES M & PATRICIA A	$476.09	$1,791.11
07/08/2011	INTEREST	Monthly Interest	$8.34	$1,315.02
07/05/2011	INTEREST	Monthly Interest	$8.34	$1,306.68
06/06/2011	INTEREST	Monthly Interest	$43.98	$1,298.34
04/29/2011	INTEREST	Monthly Interest	$4.38	$1,254.36
04/01/2011	INTEREST	Monthly Interest	$4.38	$1,249.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$1,245.60
03/01/2011	INTEREST	Monthly Interest	$4.38	$1,212.34
02/01/2011	INTEREST	Monthly Interest	$4.38	$1,207.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$1,203.58
01/04/2011	INTEREST	Monthly Interest	$4.38	$1,182.15
12/01/2010	INTEREST	Monthly Interest	$4.38	$1,177.77
11/01/2010	INTEREST	Monthly Interest	$4.38	$1,173.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$1,169.01
10/01/2010	INTEREST	Monthly Interest	$4.38	$1,157.05
09/01/2010	INTEREST	Monthly Interest	$4.38	$1,152.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,148.29
08/24/2010	INTEREST	Monthly Interest	$4.38	$1,143.44
07/08/2010	BILL	COX, CHARLES M & PATRICIA A	$475.18	$1,139.06
07/02/2010	INTEREST	Monthly Interest	$4.38	$663.88
07/02/2010	INTEREST	Monthly Interest	$4.38	$659.50
06/01/2010	INTEREST	Monthly Interest	$43.80	$655.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$611.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$604.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$568.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$544.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$531.01
07/06/2009	BILL	COX, CHARLES M & PATRICIA A	$525.59	$525.59
04/03/2009	PAYMENT	COX, CHARLES M & PATRICIA A CHECK BANK: 94-8013 NUM: 176	$-602.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.89	$602.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.42	$565.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$544.06
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$532.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$478.01
07/15/2008	BILL	COX, CHARLES M & PATRICIA A	$473.01	$473.01
03/25/2008	PAYMENT	CASH CASH	$-117.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$117.52
01/24/2008	PAYMENT	CHARLES COX CASH	$-117.52	$113.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
10/05/2007	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040	$-113.00	$226.00
08/22/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035	$-121.44	$339.00
07/12/2007	BILL	COX, CHARLES M & PATRICIA A	$460.44	$460.44
03/08/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 194	$-110.00	$0.00
01/05/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 191	$-110.00	$110.00
10/10/2006	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 186	$-110.00	$220.00
08/29/2006	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 184	$-118.94	$330.00
07/12/2006	BILL	COX, CHARLES M & PATRICIA A	$448.94	$448.94
11/29/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 171	$-54.00	$0.00
10/07/2005	PAYMENT	COX, PATRICIA A CHECK BANK: 94-77 NUM: 169	$-54.00	$54.00
08/30/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 164	$-54.00	$108.00
08/17/2005	PAYMENT	COX, PATRICIA A. CHECK BANK: 94-77 NUM: 163	$-55.83	$162.00
07/15/2005	BILL	COX, CHARLES M & PATRICIA A U/	$217.83	$217.83
08/26/2004	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK BANK: 94-77 NUM: 133	$-217.65	$0.00
07/08/2004	BILL	COX, CHARLES M & PATRICIA A U/	$217.65	$217.65
01/05/2004	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 109	$-107.64	$0.00
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32