Tax Account 014-601-41

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Owners

SELLERS, FREDERICK E & BRENDA
10 THURSTON WAY
YERINGTON, NV 89447-0000

SELLERS, BRENDA

Account Summary

Account ID	014-601-41
Account Type	Real Estate
Location	10 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-41

Account Type

Real Estate

Location

10 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,157.93
Total	$2,157.93
Paid	$2,157.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,157.93

Total

$2,157.93

Paid

$2,157.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$540.93	$0.00	$540.93	$540.93	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,850.09	$0.00	$1,850.09	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,713.07	$0.00	$1,713.07	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,605.49	$71.80	$1,677.29	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,529.05	$426.54	$1,955.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,467.42	$51.55	$1,518.97	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,430.25	$357.73	$1,787.98	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$1,461.40	$371.45	$1,832.85	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$1,078.00
09/01/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31071522	$-540.93	$1,617.00
07/17/2023	BILL	SELLERS, FREDERICK E & BRENDA	$2,157.93	$2,157.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
09/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLCDBA MR. COOPER CHECK 53182499	$-499.00	$998.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.09	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,998.09
07/15/2022	BILL	SELLERS, FREDERICK E & BRENDA	$1,998.09	$1,998.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.47	$462.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.47	$924.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.68	$1,387.41
07/14/2021	BILL	SELLERS, FREDERICK E & BRENDA	$1,850.09	$1,850.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.07	$1,284.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-429.07	$854.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-429.07	$1,284.00
07/09/2020	BILL	SELLERS, FREDERICK E & BRENDA	$1,713.07	$1,713.07
02/27/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 459800	$-401.00	$0.00
02/27/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 459798	$-388.26	$401.00
02/27/2020	PAYMENT	LERETA CHECK NUM: 623646	$-15.53	$789.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.53	$804.79
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 381226	$-56.27	$789.26
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 381227	$-803.49	$845.53
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 381228	$-439.28	$1,649.02
12/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 381225	$-1,529.05	$2,088.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.17	$3,617.35
10/01/2019	INTEREST	Monthly Interest	$12.74	$3,577.18
09/01/2019	INTEREST	Monthly Interest	$12.74	$3,564.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.10	$3,551.70
07/31/2019	INTEREST	Monthly Interest	$12.74	$3,535.60
07/22/2019	INTEREST	Monthly Interest	$12.74	$3,522.86
07/10/2019	BILL	SELLERS, FREDERICK E & BRENDA	$1,605.49	$3,510.12
07/01/2019	INTEREST	Monthly Interest	$12.74	$1,904.63
06/03/2019	INTEREST	Monthly Interest	$127.42	$1,891.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,764.47
04/04/2019	PENALTY	Postage	$1.00	$1,759.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.03	$1,758.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.82	$1,651.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.25	$1,582.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.32	$1,544.37
07/10/2018	BILL	SELLERS, FREDERICK E & BRENDA	$1,529.05	$1,529.05
12/29/2017	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 38946493	$-1,518.97	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.77	$1,518.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.78	$1,482.20
07/18/2017	PAYMENT	LAZY S HANDYMAN CHECK NUM: 6032	$-1,787.98	$1,467.42
07/10/2017	BILL	SELLERS, FREDERICK E & BRENDA	$1,467.42	$3,255.40
07/10/2017	INTEREST	Monthly Interest	$11.92	$1,787.98
07/03/2017	INTEREST	Monthly Interest	$11.92	$1,776.06
06/01/2017	INTEREST	Monthly Interest	$119.19	$1,764.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$100.12	$1,644.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.40	$1,544.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.81	$1,480.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.37	$1,444.62
08/08/2016	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 25872908	$-1,832.85	$1,430.25
07/11/2016	BILL	SELLERS, FREDERICK E & BRENDA	$1,430.25	$3,263.10
07/08/2016	INTEREST	Monthly Interest	$12.18	$1,832.85
07/01/2016	INTEREST	Monthly Interest	$12.18	$1,820.67
06/01/2016	INTEREST	Monthly Interest	$121.78	$1,808.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,686.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,685.02
04/04/2016	PENALTY	POSTAGE	$1.00	$1,681.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.30	$1,680.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.78	$1,578.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.57	$1,512.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.66	$1,476.06
07/07/2015	BILL	SELLERS, FREDERICK E & BRENDA	$1,461.40	$1,461.40
06/09/2015	PAYMENT	FREDERICK SELLERS CHECK BANK: PNP INTERNET NUM: 18563402	$-1,751.53	$0.00
06/01/2015	INTEREST	Monthly Interest	$118.09	$1,751.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,633.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,630.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.20	$1,629.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.79	$1,530.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.46	$1,466.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.21	$1,431.34
07/08/2014	BILL	SELLERS, FREDERICK E & BRENDA	$1,417.13	$1,417.13
06/20/2014	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5350	$-1,683.90	$0.00
06/02/2014	INTEREST	Monthly Interest	$113.45	$1,683.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,570.45
03/26/2014	PENALTY	POSTAGE	$1.00	$1,566.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.30	$1,565.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.28	$1,470.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.07	$1,409.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.66	$1,375.05
07/08/2013	BILL	SELLERS, FREDERICK E & BRENDA	$1,361.39	$1,361.39
01/23/2013	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5084	$-1,375.90	$0.00
01/23/2013	AMENDMENT	ADD 3RD QTR PENALTY	$57.35	$1,375.90
01/23/2013	ADJUST	CHECK RETURNED NSF NUM: 5068	$1,318.55	$1,318.55
01/08/2013	VOID	LAZY S HANDYMAN CHECK NUM: 5068	$-1,318.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.89	$1,318.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.79	$1,286.66
08/06/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7005023463	$-7.04	$1,273.87
07/10/2012	BILL	SELLERS, FREDERICK E & BRENDA	$1,273.91	$1,280.91
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/11/2012	PAYMENT	LAZY S HANDYMAN CHECK NUM: 5027	$-1,982.60	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,989.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.66	$1,982.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.63	$1,861.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.19	$1,784.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.35	$1,741.12
07/08/2011	BILL	SELLERS, FREDERICK E & BRENDA	$1,723.77	$1,723.77
06/03/2011	PAYMENT	SELLERS, LISA CHECK NUM: 3700	$-6.50	$0.00
06/03/2011	PAYMENT	LAZY S HANDYMAN CHECK NUM: 4926	$-1,976.77	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,983.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.31	$1,976.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.39	$1,856.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.04	$1,779.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.27	$1,736.03
07/08/2010	BILL	SELLERS, FREDERICK E & BRENDA	$1,718.76	$1,718.76
04/23/2010	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4785	$-1,919.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.81	$1,919.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.10	$1,802.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.74	$1,727.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.71	$1,685.42
07/06/2009	BILL	SELLERS, FREDERICK E & BRENDA	$1,668.71	$1,668.71
04/23/2009	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4695	$-442.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.03	$442.23
01/20/2009	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4664	$-405.00	$421.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.20	$826.20
10/10/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4618	$-405.00	$810.00
08/26/2008	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4530	$-405.11	$1,215.00
07/15/2008	BILL	SELLERS, FREDERICK E & BRENDA	$1,620.11	$1,620.11
02/27/2008	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4183	$-393.00	$0.00
01/22/2008	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4107	$-393.00	$393.00
01/22/2008	AMENDMENT	del pen/postmark	$-15.72	$786.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.72	$801.72
10/04/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3919	$-393.00	$786.00
08/23/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3840	$-393.91	$1,179.00
07/12/2007	BILL	SELLERS, FREDERICK E & BRENDA	$1,572.91	$1,572.91
08/09/2006	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 2994	$-1,527.09	$0.00
07/12/2006	BILL	SELLERS, FREDERICK E & BRENDA	$1,527.09	$1,527.09
03/29/2006	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 2739	$-15.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.59	$15.39
03/06/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2693	$-370.00	$14.80
01/18/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2622	$-370.00	$384.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.80	$754.80
10/11/2005	PAYMENT	LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 2478	$-370.00	$740.00
09/26/2005	PAYMENT	SELLERS, ED & BRENDA CHECK BANK: 94-7074 NUM: 1794*	$-14.90	$1,110.00
09/26/2005	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2444	$-372.61	$1,124.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.90	$1,497.51
07/15/2005	BILL	SELLERS, FREDERICK E & BRENDA	$1,482.61	$1,482.61
05/02/2005	PAYMENT	HANDYMAN,LAZY S. CHECK BANK: 94-7074 NUM: 2012	$-787.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.80	$787.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.72	$750.72
09/28/2004	PAYMENT	CHICAGO TITLE CHECK BANK: 12-3752 NUM: 21712	$-368.00	$736.00
09/28/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 70021711	$-382.89	$1,104.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.73	$1,486.89
07/08/2004	BILL	SELLERS, FREDERICK E & BRENDA	$1,472.16	$1,472.16
04/29/2004	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1503	$-398.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.94	$398.67
01/23/2004	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1373	$-381.27	$379.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.97	$761.00
10/20/2003	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1235	$-751.53	$742.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.08	$1,493.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.43	$1,457.48
07/18/2003	BILL	SELLERS, FREDERICK E & BRENDA	$1,443.05	$1,443.05
04/15/2003	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1048	$-358.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.80	$358.80
11/04/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 8955	$-703.80	$345.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.80	$1,048.80
08/16/2002	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 1030	$-345.27	$1,035.00
07/12/2002	BILL	SELLERS, FREDERICK E & BRENDA	$1,380.27	$1,380.27
03/05/2002	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 810*	$-674.44	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.48	$674.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.59	$652.96
08/27/2001	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 627	$-215.01	$644.37
07/12/2001	BILL	SELLERS, FREDERICK E & BRENDA	$859.38	$859.38
04/09/2001	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 418	$-203.79	$0.00
03/19/2001	PAYMENT	OHL, BIRDELLA CHECK BANK: 11-7000 NUM: 1566	$-2,595.30	$203.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.26	$2,799.09
03/01/2001	INTEREST	Monthly Interest	$10.97	$2,739.83
02/02/2001	INTEREST	Monthly Interest	$10.97	$2,728.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.10	$2,717.89
01/08/2001	INTEREST	Monthly Interest	$10.97	$2,679.79
11/30/2000	INTEREST	Monthly Interest	$10.97	$2,668.82
11/09/2000	INTEREST	Monthly Interest	$10.97	$2,657.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.17	$2,646.88
10/05/2000	INTEREST	Monthly Interest	$10.97	$2,625.71
09/07/2000	INTEREST	Monthly Interest	$10.97	$2,614.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.47	$2,603.77
08/01/2000	INTEREST	Monthly Interest	$10.97	$2,595.30
07/17/2000	BILL	SELLERS, FREDERICK E & BRENDA	$846.59	$2,584.33
07/03/2000	INTEREST	Monthly Interest	$10.97	$1,737.74
07/03/2000	INTEREST	Monthly Interest	$10.97	$1,726.77
06/06/2000	INTEREST	Monthly Interest	$77.08	$1,715.80
05/01/2000	INTEREST	Monthly Interest	$3.63	$1,638.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,635.09
03/30/2000	INTEREST	Monthly Interest	$3.63	$1,630.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.70	$1,626.46
03/02/2000	INTEREST	Monthly Interest	$3.63	$1,564.76
02/02/2000	INTEREST	Monthly Interest	$3.63	$1,561.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.67	$1,557.50
01/07/2000	INTEREST	Monthly Interest	$3.63	$1,517.83
12/06/1999	INTEREST	Monthly Interest	$3.63	$1,514.20
11/03/1999	INTEREST	Monthly Interest	$3.63	$1,510.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.04	$1,506.94
10/12/1999	INTEREST	Monthly Interest	$3.63	$1,484.90
09/03/1999	INTEREST	Monthly Interest	$3.63	$1,481.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.82	$1,477.64
08/06/1999	INTEREST	Monthly Interest	$3.63	$1,468.82
07/17/1999	BILL	SELLERS, FREDERICK E & BRENDA	$881.37	$1,465.19
07/13/1999	INTEREST	Monthly Interest	$3.63	$583.82
07/01/1999	INTEREST	Monthly Interest	$3.63	$580.19
06/07/1999	INTEREST	Monthly Interest	$36.26	$576.56
05/25/1999	PAYMENT	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 3342	$-465.89	$540.30
05/25/1999	ADJUST	wrong check amount BANK: 94-7074 NUM: 3342	$465.69	$1,006.19
05/25/1999	VOID	SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 3342	$-465.69	$540.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.19
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,001.19
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,001.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.94	$1,001.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.18	$940.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.77	$901.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.71	$879.30
07/13/1998	BILL	SELLERS, FREDERICK E & BRENDA	$870.59	$870.59
02/26/1998	PAYMENT	T S & E CHECK	$-716.79	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.15	$716.79
01/02/1998	INTEREST	Monthly Interest	$2.38	$702.64
12/03/1997	INTEREST	Monthly Interest	$2.38	$700.26
11/06/1997	INTEREST	Monthly Interest	$2.38	$697.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.86	$695.50
10/02/1997	INTEREST	Monthly Interest	$2.38	$687.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.15	$685.26
09/02/1997	INTEREST	Monthly Interest	$2.38	$682.11
08/01/1997	INTEREST	Monthly Interest	$2.38	$679.73
07/14/1997	BILL	OHL, BIRDELLA U/C	$314.31	$677.35
07/01/1997	INTEREST	Monthly Interest	$2.38	$363.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$360.66
06/03/1997	INTEREST	Monthly Interest	$23.83	$357.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.02	$328.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.87	$308.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$295.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.79
07/18/1996	BILL	OHL, BIRDELLA U/C	$285.93	$285.93