Tax Account 015-521-24

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Owners

TOWNSEND, GREGORY J
28101 E QUINCY AVE
WATKINS, CO 80137-0000

Account Summary

Account ID	015-521-24
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$191.53
Currently Due	$145.53

Account ID

015-521-24

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$191.53

Currently Due

$145.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.00
Total	$191.53
Paid	$0.00
Balance	$191.53
Due	$145.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.00

Total

$191.53

Paid

$0.00

Balance

$191.53

Due

$145.53

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$47.00	$1.88	$47.00	$0.00	$48.88
2	10/07/2024	10/17/2024	Past due	$46.00	$4.65	$46.00	$0.00	$99.53
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$145.53
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$191.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.37	$27.82	$233.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.86	$26.42	$215.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$178.93	$26.25	$237.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.07	$26.30	$200.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$172.98	$26.30	$199.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.78	$62.49	$235.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$171.45	$25.96	$197.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$167.21	$68.33	$235.54	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$166.95	$53.07	$220.02	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$191.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$186.88
07/16/2024	BILL	TOWNSEND, GREGORY J	$185.00	$185.00
07/03/2024	PAYMENT	GREGORY J TOWNSEND PNP PNP - 158603118	$-233.14	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$233.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.41	$231.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$216.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$212.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$199.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$191.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$186.81
07/17/2023	BILL	TOWNSEND, GREGORY J	$184.93	$184.93
06/14/2023	PAYMENT	GREGORY J TOWNSEND PNP PNP - 137227229	$-453.13	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.57	$453.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.46	$438.56
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.46	$437.10
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.46	$435.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$434.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.46	$421.94
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.46	$420.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.91	$419.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.46	$411.11
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.46	$409.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.46	$408.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$406.73
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.46	$402.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.46	$400.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.83	$399.37
07/15/2022	BILL	TOWNSEND, GREGORY J	$174.86	$397.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$222.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$221.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.58	$219.76
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$205.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.25	$201.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$188.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$187.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.38	$179.31
07/14/2021	BILL	TOWNSEND, GREGORY J	$174.93	$174.93
04/30/2021	PAYMENT	GREGORY J TOWNSEND PNP PNP - 93250700	$-200.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.11	$199.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.86	$187.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.45	$179.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$174.95
07/09/2020	BILL	TOWNSEND, GREGORY J	$173.07	$173.07
05/04/2020	PAYMENT	GREGORY TOWNSEND CORK: D BANK: PNP INTERNET NUM: 74616277	$-434.55	$0.00
05/01/2020	INTEREST	Monthly Interest	$1.44	$434.55
04/02/2020	INTEREST	Monthly Interest	$1.44	$433.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.11	$431.67
03/03/2020	INTEREST	Monthly Interest	$1.44	$419.56
02/03/2020	INTEREST	Monthly Interest	$1.44	$418.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.86	$416.68
01/01/2020	INTEREST	Monthly Interest	$1.44	$408.82
12/04/2019	INTEREST	Monthly Interest	$1.44	$407.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$405.94
10/01/2019	INTEREST	Monthly Interest	$1.44	$401.49
09/01/2019	INTEREST	Monthly Interest	$1.44	$400.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$398.61
07/31/2019	INTEREST	Monthly Interest	$1.44	$396.73
07/22/2019	INTEREST	Monthly Interest	$1.44	$395.29
07/10/2019	BILL	TOWNSEND, GREGORY J	$172.98	$393.85
07/01/2019	INTEREST	Monthly Interest	$1.44	$220.87
06/03/2019	INTEREST	Monthly Interest	$14.40	$219.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$205.03
04/04/2019	PENALTY	Postage	$1.00	$200.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.09	$199.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.85	$186.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$179.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$174.65
07/10/2018	BILL	TOWNSEND, GREGORY J	$172.78	$172.78
04/17/2018	PAYMENT	GREGORY TOWNSEND CORK: D BANK: PNP INTERNET NUM: 42972499	$-386.97	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.02	$386.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$385.95
03/02/2018	INTEREST	Monthly Interest	$1.02	$373.95
02/01/2018	INTEREST	Monthly Interest	$1.02	$372.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.77	$371.91
01/03/2018	INTEREST	Monthly Interest	$1.02	$364.14
12/05/2017	INTEREST	Monthly Interest	$1.02	$363.12
11/01/2017	INTEREST	Monthly Interest	$1.02	$362.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.37	$361.08
10/02/2017	INTEREST	Monthly Interest	$1.02	$356.71
09/01/2017	INTEREST	Monthly Interest	$1.02	$355.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$354.67
08/01/2017	INTEREST	Monthly Interest	$1.02	$352.85
07/10/2017	BILL	TOWNSEND, GREGORY J	$171.45	$351.83
07/10/2017	INTEREST	Monthly Interest	$1.02	$180.38
07/03/2017	INTEREST	Monthly Interest	$1.02	$179.36
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$178.34
06/01/2017	INTEREST	Monthly Interest	$10.25	$163.34
05/01/2017	PAYMENT	GREGORY TOWNSEND CORK: D BANK: PNP INTERNET NUM: 31792437	$-266.00	$153.09
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$419.09
04/03/2017	INTEREST	Monthly Interest	$1.39	$412.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$411.14
03/01/2017	INTEREST	Monthly Interest	$1.39	$399.44
02/02/2017	INTEREST	Monthly Interest	$1.39	$398.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.57	$396.66
01/03/2017	INTEREST	Monthly Interest	$1.39	$389.09
12/01/2016	INTEREST	Monthly Interest	$1.39	$387.70
11/01/2016	INTEREST	Monthly Interest	$1.39	$386.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$384.92
10/03/2016	INTEREST	Monthly Interest	$1.39	$380.66
09/01/2016	INTEREST	Monthly Interest	$1.39	$379.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$377.88
07/11/2016	BILL	TOWNSEND, GREGORY J	$167.21	$376.11
07/08/2016	INTEREST	Monthly Interest	$1.39	$208.90
07/01/2016	INTEREST	Monthly Interest	$1.39	$207.51
06/01/2016	INTEREST	Monthly Interest	$13.91	$206.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.69	$192.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$180.52
01/04/2016	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 21826337	$-217.69	$172.96
01/04/2016	AMENDMENT	DEL INT/PD ON TIME/THRU PNP	$-1.39	$390.65
01/04/2016	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 21826337	$217.69	$392.04
01/04/2016	VOID	GREGORY TOWNSEND CORK: D BANK: PNP INTERNET NUM: 21826337	$-217.69	$174.35
01/04/2016	INTEREST	Monthly Interest	$1.39	$392.04
12/01/2015	INTEREST	Monthly Interest	$1.39	$390.65
11/02/2015	INTEREST	Monthly Interest	$1.39	$389.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.25	$387.87
10/01/2015	INTEREST	Monthly Interest	$1.39	$383.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$382.23
08/03/2015	INTEREST	Monthly Interest	$1.39	$380.47
07/07/2015	BILL	TOWNSEND, GREGORY J	$166.95	$379.08
07/07/2015	INTEREST	Monthly Interest	$1.39	$212.13
07/01/2015	INTEREST	Monthly Interest	$1.39	$210.74
06/01/2015	INTEREST	Monthly Interest	$13.89	$209.35
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$195.46
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$192.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.66	$191.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.54	$180.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.23	$172.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$168.38
07/08/2014	BILL	TOWNSEND, GREGORY J	$166.63	$166.63
06/19/2014	PAYMENT	TOWNSEND, GREGORY CORK: D NUM: PNP 14127200	$-1,101.12	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,101.12
06/02/2014	INTEREST	Monthly Interest	$19.11	$1,086.12
05/01/2014	INTEREST	Monthly Interest	$5.23	$1,067.01
03/25/2014	INTEREST	Monthly Interest	$5.23	$1,061.78
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,056.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.66	$1,050.07
03/03/2014	INTEREST	Monthly Interest	$5.23	$1,038.41
02/03/2014	INTEREST	Monthly Interest	$5.23	$1,033.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$1,027.95
01/01/2014	INTEREST	Monthly Interest	$5.23	$1,020.42
12/02/2013	INTEREST	Monthly Interest	$5.23	$1,015.19
11/01/2013	INTEREST	Monthly Interest	$5.23	$1,009.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$1,004.73
10/01/2013	INTEREST	Monthly Interest	$5.23	$1,000.50
09/03/2013	INTEREST	Monthly Interest	$5.23	$995.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$990.04
07/08/2013	BILL	TOWNSEND, GREGORY J	$166.53	$988.30
07/08/2013	INTEREST	Monthly Interest	$5.23	$821.77
07/01/2013	INTEREST	Monthly Interest	$5.23	$816.54
06/01/2013	INTEREST	Monthly Interest	$29.03	$811.31
05/01/2013	INTEREST	Monthly Interest	$2.58	$782.28
04/01/2013	INTEREST	Monthly Interest	$2.58	$779.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.22	$777.12
03/01/2013	INTEREST	Monthly Interest	$2.58	$754.90
02/01/2013	INTEREST	Monthly Interest	$2.58	$752.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.30	$749.74
01/02/2013	INTEREST	Monthly Interest	$2.58	$735.44
12/03/2012	INTEREST	Monthly Interest	$2.58	$732.86
11/01/2012	INTEREST	Monthly Interest	$2.58	$730.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.97	$727.70
10/01/2012	INTEREST	Monthly Interest	$2.58	$719.73
08/31/2012	INTEREST	Monthly Interest	$2.58	$717.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$714.57
07/10/2012	BILL	TOWNSEND, GREGORY J	$317.41	$711.35
07/10/2012	INTEREST	Monthly Interest	$2.58	$393.94
07/02/2012	INTEREST	Monthly Interest	$2.58	$391.36
06/01/2012	INTEREST	Monthly Interest	$25.82	$388.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$362.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.69	$356.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.97	$334.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$320.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$313.01
07/08/2011	BILL	TOWNSEND, GREGORY J	$309.86	$309.86
04/29/2011	PAYMENT	TOWNSEND, GREGORY J CORK: D BANK: CREDIT CARD NUM: VISA	$-354.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.59	$354.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.89	$333.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$319.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$311.58
07/08/2010	BILL	TOWNSEND, GREGORY J	$308.48	$308.48
04/30/2010	PAYMENT	TOWNSEND, GREGORY J CORK: D BANK: CREDIT CARD NUM: VISA	$-401.14	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$401.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.01	$394.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.48	$370.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.65	$355.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$346.50
07/06/2009	BILL	TOWNSEND, GREGORY J	$342.98	$342.98
12/31/2008	PAYMENT	TOWNSEND, GREGORY J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,072.03	$0.00
12/01/2008	INTEREST	Monthly Interest	$3.82	$1,072.03
11/03/2008	INTEREST	Monthly Interest	$3.82	$1,068.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.50	$1,064.39
10/01/2008	INTEREST	Monthly Interest	$3.82	$1,052.89
09/02/2008	INTEREST	Monthly Interest	$3.82	$1,049.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$1,045.25
08/04/2008	INTEREST	Monthly Interest	$3.82	$1,040.61
07/15/2008	BILL	TOWNSEND, GREGORY J	$458.05	$1,036.79
07/01/2008	INTEREST	Monthly Interest	$3.82	$578.74
07/01/2008	INTEREST	Monthly Interest	$3.82	$574.92
06/02/2008	INTEREST	Monthly Interest	$38.17	$571.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$532.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.07	$526.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.64	$494.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.50	$474.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$462.72
07/12/2007	BILL	TOWNSEND, GREGORY J	$458.08	$458.08
06/04/2007	PAYMENT	TOWNSEND, GREGORY J CHECK BANK: 82-435 NUM: 695	$-124.56	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$124.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.56	$118.56
12/04/2006	PAYMENT	TOWNSEND, GREGORY J CORK: D BANK: CREDIT CARD NUM: VISA	$-951.75	$114.00
12/01/2006	INTEREST	Monthly Interest	$3.78	$1,065.75
11/01/2006	INTEREST	Monthly Interest	$3.78	$1,061.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.51	$1,058.19
10/04/2006	INTEREST	Monthly Interest	$3.78	$1,046.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.65	$1,042.90
09/01/2006	INTEREST	Monthly Interest	$3.78	$1,038.25
08/02/2006	INTEREST	Monthly Interest	$3.78	$1,034.47
07/12/2006	BILL	TOWNSEND, GREGORY J	$458.15	$1,030.69
07/06/2006	INTEREST	Monthly Interest	$3.78	$572.54
07/06/2006	INTEREST	Monthly Interest	$3.78	$568.76
06/05/2006	INTEREST	Monthly Interest	$37.81	$564.98
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$527.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.76	$521.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.44	$490.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.39	$469.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.59	$458.33
07/15/2005	BILL	TOWNSEND, GREGORY J	$453.74	$453.74
06/06/2005	PAYMENT	TOWNSEND, GREGORY J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,429.98	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.62	$1,429.98
03/31/2005	INTEREST	Monthly Interest	$5.62	$1,424.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.74	$1,418.74
03/01/2005	INTEREST	Monthly Interest	$5.62	$1,387.00
02/01/2005	INTEREST	Monthly Interest	$5.62	$1,381.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.42	$1,375.76
01/04/2005	INTEREST	Monthly Interest	$5.62	$1,355.34
12/02/2004	INTEREST	Monthly Interest	$5.62	$1,349.72
11/01/2004	INTEREST	Monthly Interest	$5.62	$1,344.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.37	$1,338.48
10/04/2004	INTEREST	Monthly Interest	$5.62	$1,327.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.58	$1,321.49
08/02/2004	INTEREST	Monthly Interest	$5.62	$1,316.91
07/08/2004	BILL	TOWNSEND, GREGORY J	$453.39	$1,311.29
07/01/2004	INTEREST	Monthly Interest	$5.62	$857.90
07/01/2004	INTEREST	Monthly Interest	$5.62	$852.28
06/08/2004	INTEREST	Monthly Interest	$39.27	$846.66
05/03/2004	INTEREST	Monthly Interest	$1.88	$807.39
03/30/2004	INTEREST	Monthly Interest	$1.88	$805.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.41	$803.63
03/04/2004	INTEREST	Monthly Interest	$1.88	$772.22
02/02/2004	INTEREST	Monthly Interest	$1.88	$770.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.19	$768.46
01/05/2004	INTEREST	Monthly Interest	$1.88	$748.27
12/18/2003	INTEREST	Monthly Interest	$1.88	$746.39
12/01/2003	INTEREST	Monthly Interest	$1.88	$744.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.22	$742.63
10/02/2003	INTEREST	Monthly Interest	$1.88	$731.41
09/03/2003	INTEREST	Monthly Interest	$1.88	$729.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.49	$727.65
08/01/2003	INTEREST	Monthly Interest	$1.88	$723.16
07/18/2003	BILL	TOWNSEND, GREGORY J	$448.71	$721.28
07/01/2003	INTEREST	Monthly Interest	$1.88	$272.57
06/02/2003	INTEREST	Monthly Interest	$18.83	$270.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$251.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.55	$246.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$232.81
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60822	$-222.58	$226.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.91	$449.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.41	$438.58
07/12/2002	BILL	TOWNSEND, GREGORY J	$434.17	$434.17
04/18/2002	PAYMENT	TOWNSEND, MAUREEN CHECK BANK: 82-435 NUM: 1042	$-235.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.02	$235.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.52	$222.69
11/16/2001	PAYMENT	TOWNSEND CHECK BANK: 94-8014 NUM: 759	$-6.15	$217.17
11/16/2001	PAYMENT	TOWNSEND CHECK BANK: 94-8014 NUM: 758	$-106.65	$223.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$329.97
09/06/2001	PAYMENT	TOWNSEND, M. CHECK BANK: 94-8014 NUM: 689	$-147.26	$324.42
09/04/2001	INTEREST	Monthly Interest	$0.20	$471.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.27	$471.48
08/01/2001	INTEREST	Monthly Interest	$0.20	$467.21
07/12/2001	BILL	TOWNSEND, GREGORY J	$426.76	$467.01
07/02/2001	INTEREST	Monthly Interest	$0.20	$40.25
07/02/2001	INTEREST	Monthly Interest	$0.20	$40.05
06/25/2001	PAYMENT	TOWNSEND, GREGORY CHECK BANK: 94-169 NUM: 775	$-480.93	$39.85
06/05/2001	INTEREST	Monthly Interest	$34.85	$520.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$485.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.27	$480.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.82	$451.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$432.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.19	$422.38
07/17/2000	BILL	TOWNSEND, GREGORY J	$418.19	$418.19
04/17/2000	PAYMENT	TOWNSEND, GREGORY J CHECK BANK: 94-169 NUM: 631	$-117.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.50	$117.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.26
10/15/1999	PAYMENT	TOWNSEND, GREGORY J CHECK BANK: 94-169 NUM: 583	$-57.54	$110.06
09/09/1999	PAYMENT	TOWNSEND, GREGORY CHECK BANK: 94-169 NUM: -570	$-55.37	$167.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.21	$222.97
07/17/1999	BILL	TOWNSEND, GREGORY J	$220.76	$220.76
01/14/1999	PAYMENT	TOWNSEND, GREGORY J CHECK	$-105.70	$0.00
12/21/1998	PAYMENT	TOWNSEND, GREGORY J CHECK	$-65.00	$105.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$170.70
08/26/1998	PAYMENT	TOWNSEND, G. CHECK	$-56.32	$168.45
07/13/1998	BILL	TOWNSEND, GREGORY J	$224.77	$224.77
03/18/1998	PAYMENT	TOWNSEND, GREGORY J CHECK	$-52.99	$0.00
03/18/1998	AMENDMENT	remove interest	$-2.12	$52.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.11
12/17/1997	PAYMENT	TOWNSEND, GREGORY J CHECK	$-116.52	$52.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.23	$169.51
08/25/1997	PAYMENT	TOWNSEND, GREG CHECK	$-55.94	$167.28
07/14/1997	BILL	TOWNSEND, GREGORY J	$223.22	$223.22
08/02/1996	PAYMENT	WILLIS, WILLIAM M	$-221.99	$0.00
07/18/1996	BILL	WILLIS, WILLIAM/VARNUM, J	$221.99	$221.99