Tax Account 010-502-10

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Owners

MIKITA, LONG
2295 HWY 208
SMITH, NV 89430-0000

Account Summary

Account ID	010-502-10
Account Type	Real Estate
Location	2293 HWY 208 SMITH
Balance	$3,283.53
Currently Due	$2,916.53

Account ID

010-502-10

Account Type

Real Estate

Location

2293 HWY 208
SMITH

Balance

$3,283.53

Currently Due

$2,916.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.88
Total	$1,521.43
Paid	$0.00
Balance	$1,521.43
Due	$2,916.53
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.88

Total

$1,521.43

Paid

$0.00

Balance

$1,521.43

Due

$2,916.53

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$368.88	$14.76	$368.88	$0.00	$2,145.74
2	10/07/2024	10/17/2024	Past due	$367.00	$36.79	$367.00	$0.00	$2,549.53
3	01/06/2025	01/16/2025	Past due	$367.00	$0.00	$367.00	$0.00	$2,916.53
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$3,283.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,364.88	$204.32	$0.00	$1,762.10	$1,762.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,261.03	$189.22	$1,555.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,228.13	$183.64	$1,636.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,217.02	$27.92	$1,244.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,171.09	$242.17	$1,413.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,320.31	$259.21	$1,579.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,120.07	$366.45	$1,486.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,098.55	$473.92	$1,572.47	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$1,124.87	$564.71	$1,689.58	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	4.49
2023-2024	S21	Weed Tax	5.93	.00	5.93	5.93
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	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00
2015-2016	S21	Weed Tax	7.39	7.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$11.35	$3,283.53
12/02/2024	INTEREST	INTEREST FOR 12/2024	$11.35	$3,272.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$11.35	$3,260.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.79	$3,249.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.35	$3,212.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.35	$3,201.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$3,189.99
07/16/2024	BILL	MIKITA, LONG	$1,469.88	$3,175.23
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.35	$1,705.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.35	$1,694.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$113.45	$1,682.65
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,569.20
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,566.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.30	$1,565.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.29	$1,470.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$1,409.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.66	$1,375.10
07/17/2023	BILL	MIKITA, LONG	$1,361.44	$1,361.44
06/06/2023	PAYMENT	LONG MIKITA PNP PNP - 136799867	$-3,191.52	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$105.09	$3,191.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$10.20	$3,086.43
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.20	$3,076.23
04/03/2023	INTEREST	INTEREST FOR 04/2023	$10.20	$3,066.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.27	$3,055.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.20	$2,967.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.20	$2,957.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.76	$2,947.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.20	$2,890.40
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.20	$2,880.20
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.20	$2,870.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.55	$2,859.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.20	$2,828.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.20	$2,818.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.64	$2,807.85
07/15/2022	BILL	MIKITA, LONG	$1,261.03	$2,795.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.20	$1,534.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.20	$1,523.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$102.01	$1,513.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,411.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,408.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$85.69	$1,407.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.25	$1,322.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.09	$1,309.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.61	$1,254.74
07/14/2021	BILL	MIKITA, LONG	$1,224.13	$1,224.13
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38473	$-929.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.48	$929.28
10/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38011	$-1,488.92	$913.80
10/05/2020	INTEREST	Monthly Interest	$7.80	$2,402.72
09/01/2020	INTEREST	Monthly Interest	$7.80	$2,394.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.44	$2,387.12
08/03/2020	INTEREST	Monthly Interest	$7.80	$2,374.68
07/09/2020	BILL	IRISSARY, JEAN ET AL	$1,217.02	$2,366.88
07/01/2020	INTEREST	Monthly Interest	$7.80	$1,149.86
06/01/2020	INTEREST	Monthly Interest	$77.98	$1,142.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,064.08
03/19/2020	PENALTY	POSTAGE	$1.00	$1,061.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.50	$1,060.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.68	$994.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.69	$955.90
10/04/2019	PAYMENT	WITTRIG, JOHN JAY CHECK NUM: 1425	$-120.00	$938.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.12	$1,058.21
08/12/2019	PAYMENT	WITTRIG, JOHN JAY CHECK NUM: 1386	$-120.00	$1,051.09
07/10/2019	BILL	IRISSARY, JEAN ET AL	$1,171.09	$1,171.09
05/02/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1305	$-1,328.09	$0.00
05/02/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1310	$-3,000.00	$1,328.09
05/01/2019	INTEREST	Monthly Interest	$15.89	$4,328.09
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,312.20
04/17/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1218	$-300.00	$4,262.82
04/01/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1210	$-300.00	$4,562.82
04/01/2019	INTEREST	Monthly Interest	$19.25	$4,862.82
03/18/2019	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1195	$-300.00	$4,843.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.42	$5,143.57
03/02/2019	INTEREST	Monthly Interest	$20.18	$5,051.15
02/28/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1186	$-250.00	$5,030.97
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$5,280.97
02/01/2019	INTEREST	Monthly Interest	$21.29	$5,253.77
01/31/2019	PAYMENT	WITTRIG, JOHN CHECK NUM: 1170	$-250.00	$5,232.48
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$5,482.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.54	$5,282.48
01/02/2019	INTEREST	Monthly Interest	$23.06	$5,231.94
12/20/2018	PAYMENT	WITTRIG, JOHN CHECK NUM: 1126	$-250.00	$5,208.88
12/04/2018	INTEREST	Monthly Interest	$24.95	$5,458.88
11/19/2018	PAYMENT	WITTRIG, JOHN CHECK NUM: 1103	$-200.00	$5,433.93
11/01/2018	INTEREST	Monthly Interest	$26.53	$5,633.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.22	$5,607.40
10/02/2018	INTEREST	Monthly Interest	$26.53	$5,579.18
10/02/2018	PAYMENT	WITTRIG, JOHN CHECK NUM: 1065	$-150.00	$5,552.65
09/02/2018	INTEREST	Monthly Interest	$27.73	$5,702.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.45	$5,674.92
08/01/2018	INTEREST	Monthly Interest	$27.73	$5,663.47
07/10/2018	BILL	IRISSARY, JEAN ET AL	$1,120.31	$5,635.74
07/02/2018	INTEREST	Monthly Interest	$27.73	$4,515.43
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,487.70
06/01/2018	INTEREST	Monthly Interest	$110.61	$4,472.70
05/01/2018	INTEREST	Monthly Interest	$18.52	$4,362.09
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,343.57
04/02/2018	INTEREST	Monthly Interest	$18.52	$4,336.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.35	$4,318.38
03/02/2018	INTEREST	Monthly Interest	$18.52	$4,241.03
02/01/2018	INTEREST	Monthly Interest	$18.52	$4,222.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.86	$4,203.99
01/03/2018	INTEREST	Monthly Interest	$18.52	$4,154.13
12/05/2017	INTEREST	Monthly Interest	$18.52	$4,135.61
11/01/2017	INTEREST	Monthly Interest	$18.52	$4,117.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.85	$4,098.57
10/02/2017	INTEREST	Monthly Interest	$18.52	$4,070.72
09/01/2017	INTEREST	Monthly Interest	$18.52	$4,052.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.32	$4,033.68
08/01/2017	INTEREST	Monthly Interest	$18.52	$4,022.36
07/10/2017	BILL	IRISSARY, JEAN ET AL	$1,105.07	$4,003.84
07/10/2017	INTEREST	Monthly Interest	$18.52	$2,898.77
07/03/2017	INTEREST	Monthly Interest	$18.52	$2,880.25
06/01/2017	INTEREST	Monthly Interest	$100.92	$2,861.73
05/01/2017	INTEREST	Monthly Interest	$9.37	$2,760.81
04/03/2017	INTEREST	Monthly Interest	$9.37	$2,751.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.90	$2,742.07
03/01/2017	INTEREST	Monthly Interest	$9.37	$2,665.17
02/02/2017	INTEREST	Monthly Interest	$9.37	$2,655.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.53	$2,646.43
01/03/2017	INTEREST	Monthly Interest	$9.37	$2,596.90
12/01/2016	INTEREST	Monthly Interest	$9.37	$2,587.53
11/01/2016	INTEREST	Monthly Interest	$9.37	$2,578.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.63	$2,568.79
10/03/2016	INTEREST	Monthly Interest	$9.37	$2,541.16
09/01/2016	INTEREST	Monthly Interest	$9.37	$2,531.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.18	$2,522.42
07/11/2016	BILL	IRISSARY, JEAN ET AL	$1,098.55	$2,511.24
07/08/2016	INTEREST	Monthly Interest	$9.37	$1,412.69
07/01/2016	INTEREST	Monthly Interest	$9.37	$1,403.32
06/01/2016	INTEREST	Monthly Interest	$93.74	$1,393.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,300.21
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,298.52
04/04/2016	PENALTY	POSTAGE	$1.00	$1,295.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.74	$1,294.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.75	$1,215.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.34	$1,164.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.51	$1,136.38
07/07/2015	BILL	IRISSARY, JEAN ET AL	$1,124.87	$1,124.87
05/08/2015	PAYMENT	WITTRIG, JOHN CHECK NUM: 375	$-1,133.73	$0.00
05/08/2015	PAYMENT	KELSH, MARY CHECK NUM: 200	$-2,000.00	$1,133.73
05/08/2015	PAYMENT	WITTRIG, JOHN CHECK NUM: 103	$-1,400.00	$3,133.73
05/01/2015	INTEREST	Monthly Interest	$18.14	$4,533.73
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$4,515.59
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,531.52
03/31/2015	INTEREST	Monthly Interest	$18.14	$4,491.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.32	$4,473.54
03/02/2015	INTEREST	Monthly Interest	$18.14	$4,390.22
02/02/2015	INTEREST	Monthly Interest	$18.14	$4,372.08
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$4,353.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.21	$4,334.50
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,279.29
01/02/2015	INTEREST	Monthly Interest	$18.14	$4,279.29
12/01/2014	INTEREST	Monthly Interest	$18.14	$4,261.15
11/06/2014	AMENDMENT	Title Search	$100.00	$4,243.01
11/03/2014	INTEREST	Monthly Interest	$18.14	$4,143.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.51	$4,124.87
10/01/2014	INTEREST	Monthly Interest	$18.14	$4,097.36
09/02/2014	INTEREST	Monthly Interest	$18.14	$4,079.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.21	$4,061.08
07/08/2014	BILL	IRISSARY, JEAN ET AL	$1,090.23	$4,049.87
07/07/2014	INTEREST	Monthly Interest	$18.14	$2,959.64
07/01/2014	INTEREST	Monthly Interest	$18.14	$2,941.50
06/02/2014	INTEREST	Monthly Interest	$96.63	$2,923.36
05/01/2014	INTEREST	Monthly Interest	$9.42	$2,826.73
03/25/2014	INTEREST	Monthly Interest	$9.42	$2,817.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.26	$2,807.89
03/03/2014	INTEREST	Monthly Interest	$9.42	$2,734.63
02/03/2014	INTEREST	Monthly Interest	$9.42	$2,725.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.25	$2,715.79
01/01/2014	INTEREST	Monthly Interest	$9.42	$2,668.54
12/02/2013	INTEREST	Monthly Interest	$9.42	$2,659.12
11/01/2013	INTEREST	Monthly Interest	$9.42	$2,649.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.43	$2,640.28
10/01/2013	INTEREST	Monthly Interest	$9.42	$2,613.85
09/03/2013	INTEREST	Monthly Interest	$9.42	$2,604.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.78	$2,595.01
08/07/2013	PAYMENT	KROYER, BARBARA & KERMIT CHECK NUM: 2963	$-216.00	$2,584.23
07/15/2013	PAYMENT	WITTRIG, JOHN (JESSICK ARNOLD) CHECK NUM: 1297	$-426.00	$2,800.23
07/08/2013	BILL	IRISSARY, JEAN ET AL	$1,046.57	$3,226.23
07/08/2013	INTEREST	Monthly Interest	$13.19	$2,179.66
07/01/2013	INTEREST	Monthly Interest	$13.19	$2,166.47
06/27/2013	PAYMENT	RIDENOUR, ORVILLE OR DOROTHY CHECK NUM: 1087	$-111.00	$2,153.28
06/27/2013	PAYMENT	HEINLEIN, MARTHA CHECK NUM: 9596	$-77.00	$2,264.28
06/27/2013	PAYMENT	GREEN, KENNETH CHECK NUM: 4945	$-351.00	$2,341.28
06/27/2013	PAYMENT	WITTRIG, JOHN CHECK NUM: 366	$-342.00	$2,692.28
06/27/2013	PAYMENT	WITTRIG, JOHN CHECK NUM: 364	$-49.00	$3,034.28
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,083.28
06/01/2013	INTEREST	Monthly Interest	$93.89	$3,068.28
05/29/2013	PAYMENT	WITTRIG, JOHN CHECK NUM: 1291	$-965.41	$2,974.39
05/01/2013	INTEREST	Monthly Interest	$16.77	$3,939.80
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,923.03
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,916.92
04/01/2013	INTEREST	Monthly Interest	$16.77	$3,914.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.42	$3,898.15
03/01/2013	INTEREST	Monthly Interest	$16.77	$3,827.73
02/01/2013	INTEREST	Monthly Interest	$16.77	$3,810.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.42	$3,794.19
01/02/2013	INTEREST	Monthly Interest	$16.77	$3,748.77
12/03/2012	INTEREST	Monthly Interest	$16.77	$3,732.00
11/01/2012	INTEREST	Monthly Interest	$16.77	$3,715.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.40	$3,698.46
10/01/2012	INTEREST	Monthly Interest	$16.77	$3,673.06
08/31/2012	INTEREST	Monthly Interest	$16.77	$3,656.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.36	$3,639.52
07/10/2012	BILL	IRISSARY, JEAN ET AL	$1,005.98	$3,629.16
07/10/2012	INTEREST	Monthly Interest	$16.77	$2,623.18
07/02/2012	INTEREST	Monthly Interest	$16.77	$2,606.41
06/01/2012	INTEREST	Monthly Interest	$92.95	$2,589.64
05/03/2012	INTEREST	Monthly Interest	$8.30	$2,496.69
03/30/2012	INTEREST	Monthly Interest	$8.30	$2,488.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.11	$2,480.09
03/01/2012	INTEREST	Monthly Interest	$8.30	$2,408.98
01/31/2012	INTEREST	Monthly Interest	$8.30	$2,400.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.89	$2,392.38
01/03/2012	INTEREST	Monthly Interest	$8.30	$2,346.49
12/01/2011	INTEREST	Monthly Interest	$8.30	$2,338.19
11/01/2011	INTEREST	Monthly Interest	$8.30	$2,329.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.69	$2,321.59
10/03/2011	INTEREST	Monthly Interest	$8.30	$2,295.90
09/01/2011	INTEREST	Monthly Interest	$8.30	$2,287.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.51	$2,279.30
07/08/2011	BILL	IRISSARY, JEAN ET AL	$1,015.84	$2,268.79
07/08/2011	INTEREST	Monthly Interest	$8.30	$1,252.95
07/05/2011	INTEREST	Monthly Interest	$8.30	$1,244.65
06/06/2011	INTEREST	Monthly Interest	$83.04	$1,236.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,153.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.75	$1,146.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.03	$1,077.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.22	$1,032.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.34	$1,006.81
07/08/2010	BILL	IRISSARY, JEAN ET AL	$996.47	$996.47
03/23/2010	PAYMENT	CASHIER'S CHECK - WITTRIG CHECK BANK: 11-24 NUM: 732310363	$-5,583.29	$0.00
03/23/2010	AMENDMENT	publication fee	$120.00	$5,583.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.33	$5,463.29
03/01/2010	INTEREST	Monthly Interest	$24.13	$5,387.96
02/01/2010	INTEREST	Monthly Interest	$24.13	$5,363.83
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$5,339.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.61	$5,334.16
01/04/2010	INTEREST	Monthly Interest	$24.13	$5,285.55
12/01/2009	INTEREST	Monthly Interest	$24.13	$5,261.42
11/03/2009	INTEREST	Monthly Interest	$24.13	$5,237.29
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$5,213.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.21	$5,113.16
10/05/2009	INTEREST	Monthly Interest	$24.13	$5,085.95
09/01/2009	INTEREST	Monthly Interest	$24.13	$5,061.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$5,037.69
08/03/2009	INTEREST	Monthly Interest	$24.13	$5,026.56
07/06/2009	BILL	IRISSARY, JEAN ET AL	$1,076.20	$5,002.43
07/01/2009	INTEREST	Monthly Interest	$24.13	$3,926.23
07/01/2009	INTEREST	Monthly Interest	$24.13	$3,902.10
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,877.97
06/01/2009	INTEREST	Monthly Interest	$101.54	$3,862.97
05/01/2009	INTEREST	Monthly Interest	$15.39	$3,761.43
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,746.04
04/01/2009	INTEREST	Monthly Interest	$15.39	$3,740.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.37	$3,725.33
03/02/2009	INTEREST	Monthly Interest	$15.39	$3,652.96
02/03/2009	INTEREST	Monthly Interest	$15.39	$3,637.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.73	$3,622.18
01/05/2009	INTEREST	Monthly Interest	$15.39	$3,575.45
12/01/2008	INTEREST	Monthly Interest	$15.39	$3,560.06
11/03/2008	INTEREST	Monthly Interest	$15.39	$3,544.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.19	$3,529.28
10/01/2008	INTEREST	Monthly Interest	$15.39	$3,503.09
09/02/2008	INTEREST	Monthly Interest	$15.39	$3,487.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.75	$3,472.31
08/04/2008	INTEREST	Monthly Interest	$15.39	$3,461.56
07/15/2008	BILL	IRISSARY, JEAN ET AL	$1,033.79	$3,446.17
07/01/2008	INTEREST	Monthly Interest	$15.39	$2,412.38
07/01/2008	INTEREST	Monthly Interest	$15.39	$2,396.99
06/02/2008	INTEREST	Monthly Interest	$87.28	$2,381.60
05/01/2008	INTEREST	Monthly Interest	$7.40	$2,294.32
03/31/2008	INTEREST	Monthly Interest	$7.40	$2,286.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.10	$2,279.52
03/06/2008	INTEREST	Monthly Interest	$7.40	$2,212.42
02/04/2008	INTEREST	Monthly Interest	$7.40	$2,205.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.29	$2,197.62
01/03/2008	INTEREST	Monthly Interest	$7.40	$2,154.33
12/03/2007	INTEREST	Monthly Interest	$7.40	$2,146.93
11/01/2007	INTEREST	Monthly Interest	$7.40	$2,139.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.23	$2,132.13
10/01/2007	INTEREST	Monthly Interest	$7.40	$2,107.90
09/04/2007	INTEREST	Monthly Interest	$7.40	$2,100.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.90	$2,093.10
08/01/2007	INTEREST	Monthly Interest	$7.40	$2,083.20
07/12/2007	BILL	LLOYD, THOMAS L	$958.51	$2,075.80
07/02/2007	INTEREST	Monthly Interest	$7.40	$1,117.29
07/02/2007	INTEREST	Monthly Interest	$7.40	$1,109.89
06/04/2007	INTEREST	Monthly Interest	$74.03	$1,102.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,028.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.18	$1,022.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.16	$960.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.52	$920.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$897.60
07/12/2006	BILL	LLOYD, THOMAS L	$888.35	$888.35
05/02/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 10093	$-4,358.09	$0.00
05/02/2006	AMENDMENT	REMOVE PENALTIES	$-19.35	$4,358.09
05/02/2006	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,377.44
05/02/2006	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,377.44
05/02/2006	AMENDMENT	2001 Insts 2-4 Unmarkd Bankrpt	$0.00	$4,377.44
05/01/2006	INTEREST	Monthly Interest	$19.35	$4,377.44
03/31/2006	INTEREST	Monthly Interest	$19.35	$4,358.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.53	$4,338.74
03/03/2006	INTEREST	Monthly Interest	$19.35	$4,281.21
02/01/2006	INTEREST	Monthly Interest	$19.35	$4,261.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.13	$4,242.51
12/05/2005	INTEREST	Monthly Interest	$19.35	$4,205.38
11/03/2005	INTEREST	Monthly Interest	$19.35	$4,186.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.79	$4,166.68
10/04/2005	INTEREST	Monthly Interest	$19.35	$4,145.89
09/01/2005	INTEREST	Monthly Interest	$19.35	$4,126.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.51	$4,107.19
08/02/2005	INTEREST	Monthly Interest	$19.35	$4,098.68
07/15/2005	BILL	LLOYD, THOMAS L	$821.85	$4,079.33
07/07/2005	INTEREST	Monthly Interest	$19.35	$3,257.48
07/07/2005	INTEREST	Monthly Interest	$19.35	$3,238.13
06/07/2005	INTEREST	Monthly Interest	$76.32	$3,218.78
05/02/2005	INTEREST	Monthly Interest	$13.02	$3,142.46
03/31/2005	INTEREST	Monthly Interest	$13.02	$3,129.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.18	$3,116.42
03/01/2005	INTEREST	Monthly Interest	$13.02	$3,063.24
02/01/2005	INTEREST	Monthly Interest	$13.02	$3,050.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.30	$3,037.20
01/04/2005	INTEREST	Monthly Interest	$13.02	$3,002.90
12/02/2004	INTEREST	Monthly Interest	$13.02	$2,989.88
11/01/2004	INTEREST	Monthly Interest	$13.02	$2,976.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.18	$2,963.84
10/04/2004	INTEREST	Monthly Interest	$13.02	$2,944.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.83	$2,931.64
08/02/2004	INTEREST	Monthly Interest	$13.02	$2,923.81
07/08/2004	BILL	LLOYD, THOMAS L	$759.66	$2,910.79
07/01/2004	INTEREST	Monthly Interest	$13.02	$2,151.13
07/01/2004	INTEREST	Monthly Interest	$13.02	$2,138.11
06/08/2004	INTEREST	Monthly Interest	$26.74	$2,125.09
05/03/2004	INTEREST	Monthly Interest	$11.50	$2,098.35
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,086.85
03/30/2004	INTEREST	Monthly Interest	$11.50	$2,082.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.32	$2,070.93
03/04/2004	INTEREST	Monthly Interest	$11.50	$2,063.61
02/02/2004	INTEREST	Monthly Interest	$11.50	$2,052.11
01/15/2004	PAYMENT	TAM PROPERTIES, INC CHECK BANK: 91-182 NUM: 1034	$-581.81	$2,040.61
01/15/2004	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$2,622.42
01/15/2004	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$2,622.42
01/15/2004	AMENDMENT	2001 Insts 2-4 Marked Bankrupt	$0.00	$2,622.42
01/05/2004	INTEREST	Monthly Interest	$11.50	$2,622.42
12/18/2003	INTEREST	Monthly Interest	$11.50	$2,610.92
12/01/2003	INTEREST	Monthly Interest	$11.50	$2,599.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.63	$2,587.92
10/02/2003	INTEREST	Monthly Interest	$11.50	$2,569.29
09/03/2003	INTEREST	Monthly Interest	$11.50	$2,557.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.59	$2,546.29
08/01/2003	INTEREST	Monthly Interest	$11.50	$2,538.70
07/18/2003	BILL	LLOYD, THOMAS L	$738.52	$2,527.20
07/01/2003	INTEREST	Monthly Interest	$11.50	$1,788.68
06/02/2003	INTEREST	Monthly Interest	$63.80	$1,777.18
05/05/2003	INTEREST	Monthly Interest	$5.69	$1,713.38
03/29/2003	INTEREST	Monthly Interest	$5.69	$1,707.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.82	$1,702.00
03/05/2003	INTEREST	Monthly Interest	$5.69	$1,653.18
02/04/2003	INTEREST	Monthly Interest	$5.69	$1,647.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.52	$1,641.80
01/10/2003	INTEREST	Monthly Interest	$5.69	$1,610.28
12/03/2002	INTEREST	Monthly Interest	$5.69	$1,604.59
11/01/2002	INTEREST	Monthly Interest	$5.69	$1,598.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.67	$1,593.21
10/02/2002	INTEREST	Monthly Interest	$5.69	$1,575.54
09/03/2002	INTEREST	Monthly Interest	$5.69	$1,569.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.25	$1,564.16
08/04/2002	INTEREST	Monthly Interest	$5.69	$1,556.91
07/12/2002	INTEREST	Monthly Interest	$5.69	$1,551.22
07/12/2002	BILL	LLOYD, THOMAS L	$697.37	$1,545.53
06/03/2002	INTEREST	Monthly Interest	$56.94	$848.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$791.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.83	$786.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.85	$738.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.26	$707.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.04	$690.28
07/12/2001	BILL	LLOYD, THOMAS E & MORNA M	$683.24	$683.24
05/04/2001	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 23767	$-345.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.16	$345.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.46	$329.64
10/25/2000	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 21966	$-168.05	$323.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.46	$491.23
07/28/2000	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 21215	$-168.66	$484.77
07/17/2000	BILL	LLOYD, THOMAS E & MORNA M	$653.43	$653.43
02/10/2000	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 19251	$-1,227.92	$0.00
02/10/2000	AMENDMENT	remove interest	$-3.76	$1,227.92
02/02/2000	INTEREST	Monthly Interest	$3.76	$1,231.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.36	$1,227.92
01/07/2000	INTEREST	Monthly Interest	$3.76	$1,200.56
12/06/1999	INTEREST	Monthly Interest	$3.76	$1,196.80
11/03/1999	INTEREST	Monthly Interest	$3.76	$1,193.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.28	$1,189.28
10/12/1999	INTEREST	Monthly Interest	$3.76	$1,174.00
09/03/1999	INTEREST	Monthly Interest	$3.76	$1,170.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.21	$1,166.48
08/06/1999	INTEREST	Monthly Interest	$3.76	$1,160.27
07/17/1999	BILL	WOODEN DUCK INC	$606.46	$1,156.51
07/13/1999	INTEREST	Monthly Interest	$3.76	$550.05
07/01/1999	INTEREST	Monthly Interest	$3.76	$546.29
06/07/1999	INTEREST	Monthly Interest	$37.64	$542.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$504.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.10	$499.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.06	$472.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.02	$457.73
08/20/1998	PAYMENT	WOODEN DUCK INC CHECK BANK: 94-7074 NUM: 211	$-155.43	$451.71
07/13/1998	BILL	WOODEN DUCK INC	$607.14	$607.14
05/13/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1215	$-1,061.40	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,061.40
05/01/1998	INTEREST	Monthly Interest	$2.43	$1,056.40
03/25/1998	PENALTY	Postage Costs	$1.00	$1,053.97
03/25/1998	INTEREST	Monthly Interest	$2.43	$1,052.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.82	$1,050.54
03/04/1998	INTEREST	Monthly Interest	$2.43	$1,008.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.96	$1,006.29
01/02/1998	INTEREST	Monthly Interest	$2.43	$979.33
12/03/1997	INTEREST	Monthly Interest	$2.43	$976.90
11/06/1997	INTEREST	Monthly Interest	$2.43	$974.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.06	$972.04
10/02/1997	INTEREST	Monthly Interest	$2.43	$956.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.12	$954.55
09/02/1997	INTEREST	Monthly Interest	$2.43	$948.43
08/01/1997	INTEREST	Monthly Interest	$2.43	$946.00
07/14/1997	BILL	SHOPE, DALE B	$597.43	$943.57
07/01/1997	INTEREST	Monthly Interest	$2.43	$346.14
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$343.71
06/03/1997	INTEREST	Monthly Interest	$24.26	$340.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$316.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.55	$311.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$296.90
10/08/1996	PAYMENT	SHOPE, DALE B CHECK BANK: 94-1 NUM: 2802	$-301.95	$291.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.02	$593.03
07/18/1996	BILL	SHOPE, DALE B	$587.01	$587.01