Tax Account 014-332-06

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Owners

KINSEY, PEGGY L
6 BASQUE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-332-06
Account Type	Real Estate
Location	6 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-06

Account Type

Real Estate

Location

6 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.73
Total	$1,335.73
Paid	$1,335.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.73

Total

$1,335.73

Paid

$1,335.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.73	$0.00	$336.73	$336.73	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.01	$0.00	$1,297.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,201.21	$0.00	$1,201.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,112.65	$0.00	$1,112.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,030.70	$0.00	$1,030.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$966.35	$0.00	$966.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$883.76	$9.07	$892.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$861.51	$136.46	$997.97	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$859.80	$251.93	$1,111.73	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-666.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-669.73	$666.00
07/16/2024	BILL	KINSEY, PEGGY L	$1,335.73	$1,335.73
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-648.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-649.01	$648.00
07/17/2023	BILL	KINSEY, PEGGY L	$1,297.01	$1,297.01
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-601.21	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$601.21	$601.21
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-600.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$600.00	$600.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-600.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$601.21	$1,201.21
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-601.21	$600.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$601.21	$1,201.21
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-601.21	$600.00
07/15/2022	BILL	KINSEY, PEGGY L	$1,201.21	$1,201.21
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-556.24	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-556.41	$556.24
07/14/2021	BILL	KINSEY, PEGGY L	$1,112.65	$1,112.65
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$262.70	$768.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.70	$505.30
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$262.70	$768.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.70	$505.30
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-262.70	$768.00
07/09/2020	BILL	KINSEY, PEGGY L	$1,030.70	$1,030.70
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-246.35	$720.00
07/10/2019	BILL	KINSEY, PEGGY L	$966.35	$966.35
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.62	$684.00
07/10/2018	BILL	KINSEY, PEGGY L	$920.62	$920.62
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/12/2017	PAYMENT	KINSEY, PEGGY CHECK NUM: 1096	$-454.83	$438.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.07	$892.83
07/10/2017	BILL	MC MINN, BARBARA RUTH ET AL	$883.76	$883.76
04/27/2017	PAYMENT	KINSEY, PEGGY CORK: B NUM: 1330	$-218.96	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$218.96
03/30/2017	PAYMENT	KINSEY, PEGGY CORK: B NUM: 1318	$-1,700.00	$212.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.31	$1,912.40
03/01/2017	INTEREST	Monthly Interest	$5.64	$1,852.09
02/02/2017	INTEREST	Monthly Interest	$5.64	$1,846.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.91	$1,840.81
01/03/2017	INTEREST	Monthly Interest	$5.64	$1,801.90
12/01/2016	INTEREST	Monthly Interest	$5.64	$1,796.26
11/01/2016	INTEREST	Monthly Interest	$5.64	$1,790.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.78	$1,784.98
10/03/2016	INTEREST	Monthly Interest	$5.64	$1,763.20
09/01/2016	INTEREST	Monthly Interest	$5.64	$1,757.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.90	$1,751.92
07/11/2016	BILL	MC MINN, BARBARA RUTH ET AL	$861.51	$1,743.02
07/08/2016	INTEREST	Monthly Interest	$5.64	$881.51
07/01/2016	INTEREST	Monthly Interest	$5.64	$875.87
06/28/2016	PAYMENT	KINSEY, PEGGY L CHECK NUM: 1245	$-200.00	$870.23
06/10/2016	PAYMENT	KINSEY, PEGGY CHECK NUM: 1209	$-200.00	$1,070.23
06/01/2016	INTEREST	Monthly Interest	$72.51	$1,270.23
05/20/2016	PAYMENT	KINSEY, PEGGY CHECK NUM: 1207	$-200.00	$1,197.72
05/09/2016	PAYMENT	KINSEY, PEGGY L CHECK NUM: 1201	$-700.00	$1,397.72
05/02/2016	INTEREST	Monthly Interest	$6.94	$2,097.72
03/31/2016	INTEREST	Monthly Interest	$6.94	$2,090.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.19	$2,083.84
03/01/2016	INTEREST	Monthly Interest	$6.94	$2,023.65
02/01/2016	INTEREST	Monthly Interest	$6.94	$2,016.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.81	$2,009.77
01/04/2016	INTEREST	Monthly Interest	$6.94	$1,970.96
12/01/2015	INTEREST	Monthly Interest	$6.94	$1,964.02
11/02/2015	INTEREST	Monthly Interest	$6.94	$1,957.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.69	$1,950.14
10/01/2015	INTEREST	Monthly Interest	$6.94	$1,928.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.83	$1,921.51
08/03/2015	INTEREST	Monthly Interest	$6.94	$1,912.68
07/07/2015	BILL	MC MINN, BARBARA RUTH ET AL	$859.80	$1,905.74
07/07/2015	INTEREST	Monthly Interest	$6.94	$1,045.94
07/01/2015	INTEREST	Monthly Interest	$6.94	$1,039.00
06/01/2015	INTEREST	Monthly Interest	$69.44	$1,032.06
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$962.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$959.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.33	$958.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.64	$900.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.07	$863.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.61	$841.93
07/08/2014	BILL	MC MINN, BARBARA RUTH ET AL	$833.32	$833.32
06/02/2014	PAYMENT	KINSEY, PEGGY L CHECK NUM: 5283	$-2,360.11	$0.00
05/01/2014	INTEREST	Monthly Interest	$8.14	$2,360.11
03/25/2014	INTEREST	Monthly Interest	$8.14	$2,351.97
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,343.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.67	$2,337.35
03/03/2014	INTEREST	Monthly Interest	$8.14	$2,279.68
02/03/2014	INTEREST	Monthly Interest	$8.14	$2,271.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.19	$2,263.40
01/15/2014	PAYMENT	KINSEY, PEGGY L CHECK NUM: 5252	$-500.00	$2,226.21
01/01/2014	INTEREST	Monthly Interest	$12.08	$2,726.21
12/02/2013	INTEREST	Monthly Interest	$12.08	$2,714.13
11/01/2013	INTEREST	Monthly Interest	$12.08	$2,702.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.79	$2,689.97
10/01/2013	INTEREST	Monthly Interest	$12.08	$2,669.18
09/03/2013	INTEREST	Monthly Interest	$12.08	$2,657.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.47	$2,645.02
07/08/2013	BILL	MC MINN, BARBARA RUTH ET AL	$823.87	$2,636.55
07/08/2013	INTEREST	Monthly Interest	$12.08	$1,812.68
07/01/2013	INTEREST	Monthly Interest	$12.08	$1,800.60
06/01/2013	INTEREST	Monthly Interest	$120.03	$1,788.52
05/13/2013	PAYMENT	PEGGY KINSEY CHECK NUM: 5458	$-100.00	$1,668.49
05/01/2013	INTEREST	Monthly Interest	$0.69	$1,768.49
04/01/2013	INTEREST	Monthly Interest	$0.69	$1,767.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.76	$1,767.11
03/01/2013	INTEREST	Monthly Interest	$0.69	$1,666.35
02/01/2013	INTEREST	Monthly Interest	$0.69	$1,665.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.89	$1,664.97
01/02/2013	INTEREST	Monthly Interest	$0.69	$1,600.08
12/03/2012	INTEREST	Monthly Interest	$0.69	$1,599.39
11/01/2012	INTEREST	Monthly Interest	$0.69	$1,598.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.17	$1,598.01
10/01/2012	INTEREST	Monthly Interest	$0.69	$1,561.84
09/04/2012	PAYMENT	MC MINN, BARBARA RUTH ET AL CHECK NUM: 5359	$-75.00	$1,561.15
09/04/2012	PAYMENT	MC MINN, BARBARA RUTH ET AL CHECK NUM: 5340	$-75.00	$1,636.15
09/04/2012	PAYMENT	MC MINN, BARBARA RUTH ET AL CHECK NUM: 5351	$-75.00	$1,711.15
08/31/2012	INTEREST	Monthly Interest	$2.15	$1,786.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.62	$1,784.00
07/12/2012	PAYMENT	PEGGY KINSEY CHECK NUM: 5568	$-75.00	$1,769.38
07/10/2012	BILL	MC MINN, BARBARA RUTH ET AL	$1,439.42	$1,844.38
07/10/2012	INTEREST	Monthly Interest	$2.64	$404.96
07/02/2012	INTEREST	Monthly Interest	$2.64	$402.32
06/13/2012	PAYMENT	KINSEY, PEGGY L CHECK NUM: 5557	$-75.00	$399.68
06/13/2012	PAYMENT	KINSEY, PEGGY L CHECK NUM: 5555	$-75.00	$474.68
06/01/2012	INTEREST	Monthly Interest	$36.86	$549.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$512.82
04/30/2012	PAYMENT	KINSEY, PEGGY CHECK NUM: 5544	$-150.00	$506.32
04/30/2012	PAYMENT	KINSEY, PEGGY CHECK NUM: 5026	$-450.00	$656.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.11	$1,106.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.49	$1,046.21
11/21/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5118	$-75.00	$1,015.72
11/21/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5110	$-75.00	$1,090.72
11/21/2011	PAYMENT	Kinsey, Peggy CHECK NUM: 5363	$-75.00	$1,165.72
11/21/2011	PAYMENT	Kinsey, Peggy CHECK NUM: 5367	$-75.00	$1,240.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.11	$1,315.72
09/16/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5103	$-75.00	$1,290.61
09/16/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5099	$-75.00	$1,365.61
09/16/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5093	$-75.00	$1,440.61
09/16/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 5083	$-75.00	$1,515.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.95	$1,590.61
07/08/2011	BILL	MC MINN, BARBARA RUTH ET AL	$1,574.66	$1,574.66
01/28/2011	PAYMENT	KINSEY, PEGGY CHECK NUM: 4567	$-918.19	$0.00
01/28/2011	PAYMENT	KINSEY, PEGGY L. CHECK NUM: 4567	$-180.00	$918.19
01/19/2011	AMENDMENT	postage	$22.16	$1,098.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.79	$1,076.03
01/10/2011	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4542	$-180.00	$1,050.24
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,230.24
11/15/2010	PAYMENT	KINSEY, PEGGY L. CHECK BANK: 94-7074 NUM: 4527	$-180.00	$1,130.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.24	$1,310.24
08/19/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4484	$-1,859.63	$1,293.00
07/08/2010	BILL	MC MINN, BARBARA RUTH ET AL	$1,732.83	$3,152.63
07/02/2010	INTEREST	Monthly Interest	$8.86	$1,419.80
07/02/2010	INTEREST	Monthly Interest	$8.86	$1,410.94
07/01/2010	PAYMENT	MC MINN, BARBARA RUTH ET AL CHECK BANK: 94-7074 NUM: 4401	$-200.00	$1,402.08
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,602.08
06/01/2010	INTEREST	Monthly Interest	$103.68	$1,587.08
05/28/2010	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074-3212 NUM: 4396	$-200.00	$1,483.40
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,683.40
04/30/2010	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4744	$-100.00	$1,677.86
04/19/2010	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4736	$-150.00	$1,777.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.98	$1,927.86
03/10/2010	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4714	$-180.00	$1,810.88
03/01/2010	INTEREST	Monthly Interest	$0.24	$1,990.88
02/01/2010	INTEREST	Monthly Interest	$0.24	$1,990.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.19	$1,990.40
01/04/2010	INTEREST	Monthly Interest	$0.24	$1,909.21
12/01/2009	INTEREST	Monthly Interest	$0.24	$1,908.97
11/03/2009	INTEREST	Monthly Interest	$0.24	$1,908.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.31	$1,908.49
10/05/2009	INTEREST	Monthly Interest	$0.24	$1,863.18
09/01/2009	INTEREST	Monthly Interest	$0.24	$1,862.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.37	$1,862.70
08/12/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4602	$-70.00	$1,844.33
08/11/2009	PAYMENT	KINSEY, PEGGY CASH	$-40.00	$1,914.33
08/03/2009	INTEREST	Monthly Interest	$0.84	$1,954.33
07/27/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4894	$-80.00	$1,953.49
07/22/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4881	$-70.00	$2,033.49
07/22/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4889	$-70.00	$2,103.49
07/06/2009	BILL	MC MINN, BARBARA RUTH ET AL	$1,800.23	$2,173.49
07/01/2009	INTEREST	Monthly Interest	$2.06	$373.26
07/01/2009	INTEREST	Monthly Interest	$2.06	$371.20
06/01/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4869	$-1,200.00	$369.14
06/01/2009	ADJUST	Posted on wrong screen BANK: 94-7074 NUM: 4869	$1,200.00	$1,569.14
06/01/2009	VOID	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4869	$-1,200.00	$369.14
06/01/2009	INTEREST	Monthly Interest	$104.05	$1,569.14
05/21/2009	PAYMENT	KINSEY, PEGGY I. CHECK BANK: 94-7074 NUM: 4861	$-70.00	$1,465.09
05/21/2009	PAYMENT	KINSEY, PEGGY I. CHECK BANK: 94-7074 NUM: 4856	$-70.00	$1,535.09
04/03/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4836	$-70.00	$1,605.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.54	$1,675.09
03/13/2009	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4823	$-70.00	$1,573.55
02/25/2009	PAYMENT	KINSEY, PEGGY CORK: B BANK: 94-7074 NUM: 4820	$-110.00	$1,643.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.58	$1,753.55
12/23/2008	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4768	$-70.00	$1,680.97
12/03/2008	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4754	$-70.00	$1,750.97
12/01/2008	INTEREST	Monthly Interest	$0.50	$1,820.97
11/10/2008	PAYMENT	MC MINN, BARBARA RUTH ET AL CHECK BANK: 94-7074 NUM: 4372	$-70.00	$1,820.47
11/03/2008	INTEREST	Monthly Interest	$0.89	$1,890.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.13	$1,889.58
10/10/2008	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 4449	$-1,100.00	$1,847.45
10/01/2008	INTEREST	Monthly Interest	$8.17	$2,947.45
09/02/2008	INTEREST	Monthly Interest	$8.17	$2,939.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.14	$2,931.11
08/04/2008	INTEREST	Monthly Interest	$8.17	$2,913.97
07/15/2008	BILL	MC MINN, BARBARA RUTH ET AL	$1,670.61	$2,905.80
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,235.19
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,227.02
06/02/2008	INTEREST	Monthly Interest	$81.71	$1,218.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,137.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.83	$1,131.14
02/19/2008	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 3661	$-600.00	$1,072.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.87	$1,672.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.07	$1,602.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.94	$1,563.37
07/12/2007	BILL	MC MINN, BARBARA RUTH ET AL	$1,547.43	$1,547.43
02/08/2007	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 3828	$-1,017.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.40	$1,017.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.96	$984.96
08/25/2006	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 4029	$-329.06	$972.00
07/12/2006	BILL	MC MINN, BARBARA RUTH	$1,301.06	$1,301.06
05/04/2006	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 3907	$-331.81	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$331.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.56	$326.56
03/10/2006	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 4166	$-345.40	$314.00
02/15/2006	PAYMENT	KINSEY, PEGGY CHECK BANK: 94-7074 NUM: 4144	$-345.73	$659.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.40	$1,005.13
11/09/2005	PAYMENT	KINSEY, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$973.73
11/09/2005	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 3634	$-83.47	$1,223.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.73	$1,307.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.83	$1,275.47
07/15/2005	BILL	MC MINN, BARBARA RUTH	$1,262.64	$1,262.64
06/07/2005	PAYMENT	KINSEY, PEGGY LEIGH CHECK BANK: 94-7074 NUM: 3074	$-105.95	$0.00
06/07/2005	AMENDMENT	add interest	$0.72	$105.95
06/07/2005	INTEREST	Monthly Interest	$7.42	$105.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$97.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.56	$92.56
02/11/2005	PAYMENT	KINSEY, PEGGY LEIGH CHECK BANK: 94-7074 NUM: 3465	$-92.56	$89.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.56	$181.56
12/09/2004	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 3337	$-3.56	$178.00
11/18/2004	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 3303	$-89.00	$181.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$270.56
09/20/2004	PAYMENT	KINSEY, PEGGY LEIGH CHECK BANK: 94-7074 NUM: 3242	$-96.70	$267.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.72	$363.70
07/08/2004	BILL	KINSEY, PEGGY LEIGH	$359.98	$359.98
04/05/2004	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 2922	$-91.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$91.27
01/08/2004	PAYMENT	KINSEY, PEGGY LEIGH CHECK BANK: 94-7074 NUM: 5168	$-91.27	$87.76
11/14/2003	PAYMENT	KINSEY, PEGGY LEIGH CHECK BANK: 94-7074 NUM: 5119	$-87.76	$179.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.51	$266.79
08/26/2003	PAYMENT	KINSEY, PEGGY L CHECK BANK: 94-7074 NUM: 5044	$-90.74	$263.28
07/18/2003	BILL	KINSEY, PEGGY LEIGH	$354.02	$354.02
01/21/2003	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-83.00	$0.00
12/09/2002	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-83.00	$83.00
10/08/2002	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-83.00	$166.00
08/06/2002	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-86.97	$249.00
07/12/2002	BILL	MC MINN, LEO CHESTER & HELEN L	$335.97	$335.97
02/05/2002	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-67.96	$0.00
12/04/2001	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-67.96	$67.96
10/09/2001	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-67.96	$135.92
08/07/2001	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-71.13	$203.88
07/12/2001	BILL	MC MINN, LEO CHESTER & HELEN L	$275.01	$275.01
04/06/2001	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-71.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$71.61
12/14/2000	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-68.86	$68.86
10/04/2000	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-68.86	$137.72
08/09/2000	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-72.03	$206.58
07/17/2000	BILL	MC MINN, LEO CHESTER & HELEN L	$278.61	$278.61
03/03/2000	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-72.23	$0.00
01/05/2000	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-72.23	$72.23
10/04/1999	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-72.23	$144.46
08/05/1999	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-75.41	$216.69
07/17/1999	BILL	MC MINN, LEO CHESTER & HELEN L	$292.10	$292.10
02/26/1999	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-71.65	$0.00
01/07/1999	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-71.65	$71.65
10/01/1998	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-71.65	$143.30
07/31/1998	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-74.88	$214.95
07/13/1998	BILL	MC MINN, LEO CHESTER & HELEN L	$289.83	$289.83
02/26/1998	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-70.63	$0.00
01/06/1998	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-70.63	$70.63
10/06/1997	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-70.63	$141.26
08/07/1997	PAYMENT	MC MINN, LEO CHESTER & HELEN L CASH	$-73.76	$211.89
07/14/1997	BILL	MC MINN, LEO CHESTER & HELEN L	$285.65	$285.65
03/04/1997	PAYMENT	MC MINN, LEO CHESTER & HELEN L	$-68.51	$0.00
01/09/1997	PAYMENT	MC MINN, LEO CHESTER & HELEN L	$-68.51	$68.51
10/09/1996	PAYMENT	MC MINN, LEO CHESTER & HELEN L	$-68.51	$137.02
08/08/1996	PAYMENT	MC MINN, LEO CHESTER & HELEN L	$-71.29	$205.53
07/18/1996	BILL	MC MINN, LEO CHESTER & HELEN L	$276.82	$276.82