Tax Account 012-081-39

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Owners

HILES, SHERRI & MARC
12 MASON RD
YERINGTON, NV 89447-0000

HILES, MARC

Account Summary

Account ID	012-081-39
Account Type	Real Estate
Location	12 MASON RD MASON VALLEY
Balance	$704.00
Currently Due	$0.00

Account ID

012-081-39

Account Type

Real Estate

Location

12 MASON RD
MASON VALLEY

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,408.82
Total	$1,408.82
Paid	$704.82
Balance	$704.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,408.82

Total

$1,408.82

Paid

$704.82

Balance

$704.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$352.82	$0.00	$0.00	$352.82	$352.82	$0.00
2	10/05/2026	10/16/2026	Paid	$352.00	$0.00	$0.00	$352.00	$352.00	$0.00
3	01/04/2027	01/15/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$352.00
4	03/01/2027	03/12/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$704.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,366.17	$0.00	$0.00	$1,366.17	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,335.66	$0.00	$0.00	$1,335.66	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,238.72	$0.00	$0.00	$1,238.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,130.20	$170.68	$0.00	$1,300.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,105.92	$0.00	$0.00	$1,105.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,061.94	$331.96	$0.00	$1,393.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,014.46	$290.89	$24.99	$1,330.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$952.25	$364.26	$23.70	$1,340.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$914.19	$280.98	$0.00	$1,195.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$891.21	$30.80	$0.00	$922.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	20.16	10.12	10.04	.00
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2021-2022	S21	Weed Tax	7.94	7.94	.00	.00
2020-2021	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-352.00	$704.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.82	$1,056.00
07/15/2026	BILL	HILES, SHERRI & MARC	$1,408.82	$1,408.82
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$341.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$682.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.17	$1,023.00
07/11/2025	BILL	HILES, SHERRI & MARC	$1,366.17	$1,366.17
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.00	$333.00
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 069099	$-333.00	$666.00
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 069089	$-336.66	$999.00
07/16/2024	BILL	YB VENTURES LLC	$1,335.66	$1,335.66
02/14/2024	PAYMENT	YOUNGBLOOD, CARTER CHECK 1222	$-309.00	$0.00
12/07/2023	PAYMENT	YOUNGBLOOD, CARTER CHECK 1218	$-309.00	$309.00
09/27/2023	PAYMENT	YOUNGBLOOD, CARTER CHECK 1216	$-309.00	$618.00
08/28/2023	PAYMENT	YOUNGBLOOD, CARTER OR KAREN CHECK 1212	$-311.72	$927.00
07/17/2023	BILL	YOUNGBLOOD, CARTER	$1,238.72	$1,238.72
04/06/2023	PAYMENT	BARTLETT, DARLENE CHECK 292	$-1,300.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,300.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.11	$1,299.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.89	$1,220.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.31	$1,169.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.37	$1,141.57
07/15/2022	BILL	LUNING, MICHAEL	$1,130.20	$1,130.20
02/28/2022	PAYMENT	MICHAEL LUNING PNP PNP - 109864664	$-276.44	$0.00
01/03/2022	PAYMENT	MICHAEL LUNING PNP PNP - 106126478	$-276.44	$276.44
09/30/2021	PAYMENT	MICHAEL LUNING PNP PNP - 101071378	$-276.44	$552.88
07/29/2021	PAYMENT	MICHAEL LUNING PNP PNP - 97832246	$-276.60	$829.32
07/14/2021	BILL	LUNING, MICHAEL	$1,105.92	$1,105.92
05/04/2021	PAYMENT	DARLENE BARTLETT CHECK 285	$-4,059.62	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$16.23	$4,059.62
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$4,043.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.34	$4,036.43
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.90	$3,962.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.33	$3,954.19
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,945.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.94	$3,780.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.33	$3,732.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.90	$3,724.59
12/01/2020	INTEREST	Monthly Interest	$16.23	$3,716.69
11/09/2020	INTEREST	Monthly Interest	$16.23	$3,700.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.80	$3,684.23
10/05/2020	INTEREST	Monthly Interest	$16.23	$3,657.43
09/01/2020	INTEREST	Monthly Interest	$16.23	$3,641.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.92	$3,624.97
08/03/2020	INTEREST	Monthly Interest	$16.23	$3,614.05
07/09/2020	BILL	LUNING, MICHAEL	$1,061.94	$3,597.82
07/01/2020	INTEREST	Monthly Interest	$16.23	$2,535.88
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,519.65
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,504.65
06/01/2020	INTEREST	Monthly Interest	$91.19	$2,497.75
05/01/2020	INTEREST	Monthly Interest	$7.90	$2,406.56
04/02/2020	INTEREST	Monthly Interest	$7.90	$2,398.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.96	$2,390.76
03/03/2020	INTEREST	Monthly Interest	$7.90	$2,320.80
02/03/2020	INTEREST	Monthly Interest	$7.90	$2,312.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.15	$2,305.00
01/01/2020	INTEREST	Monthly Interest	$7.90	$2,259.85
12/04/2019	INTEREST	Monthly Interest	$7.90	$2,251.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.27	$2,244.05
10/01/2019	INTEREST	Monthly Interest	$7.90	$2,218.78
09/01/2019	INTEREST	Monthly Interest	$7.90	$2,210.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.34	$2,202.98
07/31/2019	INTEREST	Monthly Interest	$7.90	$2,192.64
07/22/2019	INTEREST	Monthly Interest	$7.90	$2,184.74
07/10/2019	BILL	LUNING, MICHAEL	$999.46	$2,176.84
07/01/2019	INTEREST	Monthly Interest	$7.90	$1,177.38
06/03/2019	INTEREST	Monthly Interest	$78.97	$1,169.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.33	$1,090.51
02/27/2019	PAYMENT	LUNING, MICHAEL CASH	$-1,200.00	$1,024.18
02/01/2019	INTEREST	Monthly Interest	$7.62	$2,224.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.98	$2,216.56
01/02/2019	INTEREST	Monthly Interest	$7.62	$2,173.58
12/04/2018	INTEREST	Monthly Interest	$7.62	$2,165.96
11/01/2018	INTEREST	Monthly Interest	$7.62	$2,158.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.01	$2,150.72
10/02/2018	INTEREST	Monthly Interest	$7.62	$2,126.71
09/02/2018	INTEREST	Monthly Interest	$7.62	$2,119.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.77	$2,111.47
08/01/2018	INTEREST	Monthly Interest	$7.62	$2,101.70
07/10/2018	BILL	LUNING, MICHAEL	$952.25	$2,094.08
07/02/2018	INTEREST	Monthly Interest	$7.62	$1,141.83
06/01/2018	INTEREST	Monthly Interest	$76.18	$1,134.21
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,058.03
03/30/2018	PENALTY	Postage	$1.00	$1,053.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.99	$1,052.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.29	$988.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.11	$946.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.45	$923.64
07/10/2017	BILL	LUNING, MICHAEL	$914.19	$914.19
02/24/2017	PAYMENT	LUNING, MICHAEL CASH	$-690.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.00	$690.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$668.80
08/01/2016	PAYMENT	LUNING, MICHAEL CASH	$-231.21	$660.00
07/11/2016	BILL	LUNING, MICHAEL	$891.21	$891.21
02/26/2016	PAYMENT	DARLENE BARTLETT CHECK NUM: 294	$-3,067.23	$0.00
02/01/2016	INTEREST	Monthly Interest	$12.75	$3,067.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.17	$3,054.48
01/04/2016	INTEREST	Monthly Interest	$12.75	$3,014.31
12/01/2015	INTEREST	Monthly Interest	$12.75	$3,001.56
11/02/2015	INTEREST	Monthly Interest	$12.75	$2,988.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.47	$2,976.06
10/01/2015	INTEREST	Monthly Interest	$12.75	$2,953.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.18	$2,940.84
08/03/2015	INTEREST	Monthly Interest	$12.75	$2,931.66
07/07/2015	BILL	LUNING, MICHAEL	$889.45	$2,918.91
07/07/2015	INTEREST	Monthly Interest	$12.75	$2,029.46
07/01/2015	INTEREST	Monthly Interest	$12.75	$2,016.71
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,003.96
06/01/2015	INTEREST	Monthly Interest	$77.41	$1,988.96
05/01/2015	INTEREST	Monthly Interest	$5.57	$1,911.55
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,905.98
03/31/2015	INTEREST	Monthly Interest	$5.57	$1,899.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.35	$1,893.93
03/02/2015	INTEREST	Monthly Interest	$5.57	$1,833.58
02/02/2015	INTEREST	Monthly Interest	$5.57	$1,828.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.95	$1,822.44
01/02/2015	INTEREST	Monthly Interest	$5.57	$1,783.49
12/01/2014	INTEREST	Monthly Interest	$5.57	$1,777.92
11/03/2014	INTEREST	Monthly Interest	$5.57	$1,772.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.81	$1,766.78
10/01/2014	INTEREST	Monthly Interest	$5.57	$1,744.97
09/02/2014	INTEREST	Monthly Interest	$5.57	$1,739.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.92	$1,733.83
07/08/2014	BILL	LUNING, MICHAEL	$862.12	$1,724.91
07/07/2014	INTEREST	Monthly Interest	$5.57	$862.79
07/01/2014	INTEREST	Monthly Interest	$5.57	$857.22
06/02/2014	INTEREST	Monthly Interest	$55.75	$851.65
05/05/2014	PAYMENT	LUNING, MICHAEL CORK: D NUM: V13690488	$-812.89	$795.90
05/01/2014	INTEREST	Monthly Interest	$3.77	$1,608.79
03/25/2014	INTEREST	Monthly Interest	$3.77	$1,605.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.23	$1,601.25
03/03/2014	INTEREST	Monthly Interest	$3.77	$1,538.02
02/03/2014	INTEREST	Monthly Interest	$3.77	$1,534.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.81	$1,530.48
01/01/2014	INTEREST	Monthly Interest	$3.77	$1,489.67
12/02/2013	INTEREST	Monthly Interest	$3.77	$1,485.90
11/01/2013	INTEREST	Monthly Interest	$3.77	$1,482.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.86	$1,478.36
10/01/2013	INTEREST	Monthly Interest	$3.77	$1,455.50
09/03/2013	INTEREST	Monthly Interest	$3.77	$1,451.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.37	$1,447.96
07/08/2013	BILL	LUNING, MICHAEL	$903.24	$1,438.59
07/08/2013	INTEREST	Monthly Interest	$3.77	$535.35
07/01/2013	INTEREST	Monthly Interest	$3.77	$531.58
06/01/2013	INTEREST	Monthly Interest	$37.67	$527.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$490.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.60	$483.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$461.04
08/22/2012	PAYMENT	LUNING, TARA CHECK NUM: 120	$-461.90	$452.00
07/10/2012	BILL	LUNING, MICHAEL	$913.90	$913.90
01/19/2012	PAYMENT	LUNING, TARA CHECK NUM: 115	$-791.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.20	$791.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.08	$766.08
08/23/2011	PAYMENT	LUNING, TARA CHECK NUM: 106	$-2,249.32	$756.00
07/08/2011	BILL	LUNING, EUGENE T & MICHELLE S	$1,018.13	$3,005.32
07/08/2011	INTEREST	Monthly Interest	$12.99	$1,987.19
07/05/2011	INTEREST	Monthly Interest	$12.99	$1,974.20
06/06/2011	INTEREST	Monthly Interest	$90.51	$1,961.21
04/29/2011	INTEREST	Monthly Interest	$4.38	$1,870.70
04/01/2011	INTEREST	Monthly Interest	$4.38	$1,866.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.35	$1,861.94
03/01/2011	INTEREST	Monthly Interest	$4.38	$1,789.59
02/01/2011	INTEREST	Monthly Interest	$4.38	$1,785.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.65	$1,780.83
01/04/2011	INTEREST	Monthly Interest	$4.38	$1,734.18
12/01/2010	INTEREST	Monthly Interest	$4.38	$1,729.80
11/01/2010	INTEREST	Monthly Interest	$4.38	$1,725.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$1,721.04
10/01/2010	INTEREST	Monthly Interest	$4.38	$1,694.96
09/01/2010	INTEREST	Monthly Interest	$4.38	$1,690.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.62	$1,686.20
08/24/2010	INTEREST	Monthly Interest	$4.38	$1,675.58
07/08/2010	BILL	LUNING, EUGENE T & MICHELLE S	$1,033.51	$1,671.20
07/02/2010	INTEREST	Monthly Interest	$4.38	$637.69
07/02/2010	INTEREST	Monthly Interest	$4.38	$633.31
06/01/2010	INTEREST	Monthly Interest	$43.83	$628.93
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$585.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.30	$578.60
02/01/2010	PAYMENT	CASH	$-273.52	$552.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.30	$825.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.52	$799.52
08/17/2009	PAYMENT	MICHAEL LUNING CASH	$-276.78	$789.00
07/06/2009	BILL	LUNING, EUGENE T & MICHELLE S	$1,065.78	$1,065.78
03/12/2009	PAYMENT	LUNING, MICHELLE OR EUGENE CHECK BANK: 94-7074 NUM: 5021	$-255.00	$0.00
12/12/2008	PAYMENT	LUNING, MICHELLE CHECK BANK: 94-7074 NUM: 4991	$-255.00	$255.00
09/17/2008	PAYMENT	LUNING, MICHELLE CASH	$-255.00	$510.00
08/19/2008	PAYMENT	LUNING, EUGENE T & MICHELLE S CASH	$-275.18	$765.00
07/15/2008	BILL	LUNING, EUGENE T & MICHELLE S	$1,040.18	$1,040.18
01/22/2008	PAYMENT	MICHELLE LUNING CASH	$-4,929.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.71	$4,929.92
01/15/2008	AMENDMENT	add title search fee	$100.00	$4,884.21
01/03/2008	INTEREST	Monthly Interest	$21.83	$4,784.21
12/03/2007	INTEREST	Monthly Interest	$21.83	$4,762.38
11/01/2007	INTEREST	Monthly Interest	$21.83	$4,740.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.69	$4,718.72
10/01/2007	INTEREST	Monthly Interest	$21.83	$4,693.03
09/04/2007	INTEREST	Monthly Interest	$21.83	$4,671.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.63	$4,649.37
08/01/2007	INTEREST	Monthly Interest	$21.83	$4,638.74
07/12/2007	BILL	LUNING, EUGENE T & MICHELLE S	$1,009.81	$4,616.91
07/02/2007	INTEREST	Monthly Interest	$21.83	$3,607.10
07/02/2007	INTEREST	Monthly Interest	$21.83	$3,585.27
06/04/2007	INTEREST	Monthly Interest	$94.95	$3,563.44
05/01/2007	INTEREST	Monthly Interest	$13.71	$3,468.49
04/02/2007	INTEREST	Monthly Interest	$13.71	$3,454.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.24	$3,441.07
03/01/2007	INTEREST	Monthly Interest	$13.71	$3,372.83
02/02/2007	INTEREST	Monthly Interest	$13.71	$3,359.12
02/02/2007	INTEREST	Monthly Interest	$13.71	$3,345.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.03	$3,331.70
12/01/2006	INTEREST	Monthly Interest	$13.71	$3,287.67
11/01/2006	INTEREST	Monthly Interest	$13.71	$3,273.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.64	$3,260.25
10/04/2006	INTEREST	Monthly Interest	$13.71	$3,235.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.07	$3,221.90
09/01/2006	INTEREST	Monthly Interest	$13.71	$3,211.83
08/17/2006	PAYMENT	LUNING, EUGENE T & MICHELLE S CASH	$-250.00	$3,198.12
08/02/2006	INTEREST	Monthly Interest	$15.72	$3,448.12
07/12/2006	BILL	LUNING, EUGENE T & MICHELLE S	$974.85	$3,432.40
07/06/2006	INTEREST	Monthly Interest	$15.72	$2,457.55
07/06/2006	INTEREST	Monthly Interest	$15.72	$2,441.83
06/05/2006	INTEREST	Monthly Interest	$86.59	$2,426.11
05/01/2006	INTEREST	Monthly Interest	$7.84	$2,339.52
03/31/2006	INTEREST	Monthly Interest	$7.84	$2,331.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.15	$2,323.84
03/03/2006	INTEREST	Monthly Interest	$7.84	$2,257.69
02/01/2006	INTEREST	Monthly Interest	$7.84	$2,249.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.66	$2,242.01
12/05/2005	INTEREST	Monthly Interest	$7.84	$2,199.35
11/03/2005	INTEREST	Monthly Interest	$7.84	$2,191.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.85	$2,183.67
10/04/2005	INTEREST	Monthly Interest	$7.84	$2,159.82
09/01/2005	INTEREST	Monthly Interest	$7.84	$2,151.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.72	$2,144.14
08/02/2005	INTEREST	Monthly Interest	$7.84	$2,134.42
07/15/2005	BILL	LUNING, EUGENE T & MICHELLE S	$945.04	$2,126.58
07/07/2005	INTEREST	Monthly Interest	$7.84	$1,181.54
07/07/2005	INTEREST	Monthly Interest	$7.84	$1,173.70
06/07/2005	INTEREST	Monthly Interest	$78.38	$1,165.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,087.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.84	$1,082.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.45	$1,016.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.73	$973.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.66	$950.21
07/08/2004	BILL	LUNING, EUGENE T & MICHELLE S	$940.55	$940.55
05/03/2004	PAYMENT	HALKO, GARY CHECK BANK: 94-7074 NUM: 1014	$-5,272.00	$0.00
05/03/2004	INTEREST	Monthly Interest	$23.59	$5,272.00
03/30/2004	INTEREST	Monthly Interest	$23.59	$5,248.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.05	$5,224.82
03/04/2004	INTEREST	Monthly Interest	$23.59	$5,157.77
02/17/2004	AMENDMENT	add postage	$13.26	$5,134.18
02/09/2004	AMENDMENT	add title search fee	$100.00	$5,120.92
02/02/2004	INTEREST	Monthly Interest	$23.59	$5,020.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.23	$4,997.33
01/05/2004	INTEREST	Monthly Interest	$23.59	$4,954.10
12/18/2003	INTEREST	Monthly Interest	$23.59	$4,930.51
12/01/2003	INTEREST	Monthly Interest	$23.59	$4,906.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.16	$4,883.33
10/02/2003	INTEREST	Monthly Interest	$23.59	$4,859.17
09/03/2003	INTEREST	Monthly Interest	$23.59	$4,835.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.83	$4,811.99
08/01/2003	INTEREST	Monthly Interest	$23.59	$4,802.16
07/18/2003	BILL	LUNING, EUGENE T & MICHELLE S	$957.88	$4,778.57
07/01/2003	INTEREST	Monthly Interest	$23.59	$3,820.69
06/02/2003	INTEREST	Monthly Interest	$91.88	$3,797.10
05/05/2003	INTEREST	Monthly Interest	$16.00	$3,705.22
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,689.22
03/29/2003	INTEREST	Monthly Interest	$16.00	$3,684.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.74	$3,668.80
03/05/2003	INTEREST	Monthly Interest	$16.00	$3,605.06
02/04/2003	INTEREST	Monthly Interest	$16.00	$3,589.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.13	$3,573.06
01/10/2003	INTEREST	Monthly Interest	$16.00	$3,531.93
12/03/2002	INTEREST	Monthly Interest	$16.00	$3,515.93
11/01/2002	INTEREST	Monthly Interest	$16.00	$3,499.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.03	$3,483.93
10/02/2002	INTEREST	Monthly Interest	$16.00	$3,460.90
09/03/2002	INTEREST	Monthly Interest	$16.00	$3,444.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.42	$3,428.90
08/04/2002	INTEREST	Monthly Interest	$16.00	$3,419.48
07/12/2002	INTEREST	Monthly Interest	$16.00	$3,403.48
07/12/2002	BILL	LUNING, EUGENE T & MICHELLE S	$910.57	$3,387.48
06/03/2002	INTEREST	Monthly Interest	$88.52	$2,476.91
05/01/2002	INTEREST	Monthly Interest	$7.94	$2,388.39
04/01/2002	INTEREST	Monthly Interest	$7.94	$2,380.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.69	$2,372.51
03/03/2002	INTEREST	Monthly Interest	$7.94	$2,304.82
02/06/2002	INTEREST	Monthly Interest	$7.94	$2,296.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.63	$2,288.94
01/03/2002	INTEREST	Monthly Interest	$7.94	$2,245.31
12/04/2001	INTEREST	Monthly Interest	$7.94	$2,237.37
11/01/2001	INTEREST	Monthly Interest	$7.94	$2,229.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.36	$2,221.49
10/01/2001	INTEREST	Monthly Interest	$7.94	$2,197.13
09/04/2001	INTEREST	Monthly Interest	$7.94	$2,189.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.89	$2,181.25
08/01/2001	INTEREST	Monthly Interest	$7.94	$2,171.36
07/12/2001	BILL	LUNING, EUGENE T & MICHELLE S	$967.01	$2,163.42
07/02/2001	INTEREST	Monthly Interest	$7.94	$1,196.41
07/02/2001	INTEREST	Monthly Interest	$7.94	$1,188.47
06/05/2001	INTEREST	Monthly Interest	$79.39	$1,180.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,101.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.69	$1,096.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.98	$1,029.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.00	$986.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.75	$962.47
07/17/2000	BILL	LUNING, EUGENE T & MICHELLE S	$952.72	$952.72
06/08/2000	PAYMENT	LUNING, EUGENE T & MICHELLE S CHECK BANK: 94-7074 NUM: 697	$-2,551.46	$0.00
06/06/2000	INTEREST	Monthly Interest	$90.81	$2,551.46
05/01/2000	INTEREST	Monthly Interest	$8.18	$2,460.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,452.47
03/30/2000	INTEREST	Monthly Interest	$8.18	$2,447.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.41	$2,439.29
03/02/2000	INTEREST	Monthly Interest	$8.18	$2,369.88
02/02/2000	INTEREST	Monthly Interest	$8.18	$2,361.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.73	$2,353.52
01/07/2000	INTEREST	Monthly Interest	$8.18	$2,308.79
12/06/1999	INTEREST	Monthly Interest	$8.18	$2,300.61
11/03/1999	INTEREST	Monthly Interest	$8.18	$2,292.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.97	$2,284.25
10/12/1999	INTEREST	Monthly Interest	$8.18	$2,259.28
09/03/1999	INTEREST	Monthly Interest	$8.18	$2,251.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.14	$2,242.92
08/06/1999	INTEREST	Monthly Interest	$8.18	$2,232.78
07/17/1999	BILL	LUNING, EUGENE T & MICHELLE S	$991.58	$2,224.60
07/13/1999	INTEREST	Monthly Interest	$8.18	$1,233.02
07/01/1999	INTEREST	Monthly Interest	$8.18	$1,224.84
06/07/1999	INTEREST	Monthly Interest	$81.83	$1,216.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,134.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.74	$1,129.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.30	$1,061.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.73	$1,016.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.04	$992.06
07/13/1998	BILL	LUNING, EUGENE T & MICHELLE S	$982.02	$982.02
09/04/1997	PAYMENT	LUNING, EUGENE T & MICHELLE S CHECK	$-978.31	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.90	$978.31
07/14/1997	BILL	LUNING, EUGENE T & MICHELLE S	$968.41	$968.41
03/04/1997	PAYMENT	LUNING, MICHELLE	$-4,330.81	$0.00
02/03/1997	INTEREST	Monthly Interest	$20.02	$4,330.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.55	$4,310.79
01/07/1997	INTEREST	Monthly Interest	$20.02	$4,271.24
12/03/1996	INTEREST	Monthly Interest	$20.02	$4,251.22
11/15/1996	INTEREST	Monthly Interest	$20.02	$4,231.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.07	$4,211.18
10/02/1996	INTEREST	Monthly Interest	$20.02	$4,189.11
09/11/1996	INTEREST	Monthly Interest	$20.02	$4,169.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.95	$4,149.07
08/02/1996	INTEREST	Monthly Interest	$20.02	$4,140.12
07/18/1996	BILL	LUNING, EUGENE T & MICHELLE S	$876.78	$4,120.10
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$204.65	$3,243.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$282.78	$3,038.67
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$353.48	$2,755.89
07/01/1995	BILL	LUNING, EUGENE T & MICHELLE S	$816.37	$2,402.41
07/01/1994	BILL	LUNING, EUGENE T & MICHELLE S	$800.17	$1,586.04
07/01/1993	BILL	LUNING, EUGENE T & MICHELLE S	$785.87	$785.87