Tax Account 015-761-14

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Owners

ZOTALIS, DAVID DEE JR ET AL
9690 NAVAJO TRL
STAGECOACH, NV 89429

HERNANDEZ, CHERRY G

Account Summary

Account ID	015-761-14
Account Type	Real Estate
Location	9690 NAVAJO TR STAGECOACH
Balance	$198.00
Currently Due	$0.00

Account ID

015-761-14

Account Type

Real Estate

Location

9690 NAVAJO TR
STAGECOACH

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.63
Total	$794.63
Paid	$596.63
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$794.63

Total

$794.63

Paid

$596.63

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$200.63	$0.00	$200.63	$200.63	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$672.38	$0.00	$672.38	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$652.83	$0.00	$652.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$614.59	$0.00	$614.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$596.71	$0.00	$596.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$579.35	$0.00	$579.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$564.71	$0.00	$564.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-200.63	$594.00
07/16/2024	BILL	ZOTALIS, DAVID DEE JR ET AL	$794.63	$794.63
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-192.00	$384.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-195.56	$576.00
07/17/2023	BILL	ZOTALIS, DAVID DEE JR ET AL	$771.56	$771.56
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.00	$168.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.00	$336.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-168.38	$504.00
07/15/2022	BILL	ZOTALIS, DAVID DEE JR	$672.38	$672.38
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.16	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.16	$163.16
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.16	$326.32
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.35	$489.48
07/14/2021	BILL	FOGG, NANCY J	$652.83	$652.83
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-157.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-157.00	$157.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-157.00	$314.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-162.01	$471.00
07/09/2020	BILL	FOGG, NANCY J	$633.01	$633.01
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-153.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-153.00	$153.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-153.00	$306.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-155.59	$459.00
07/10/2019	BILL	FOGG, NANCY J	$614.59	$614.59
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-148.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-148.00	$148.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-148.00	$296.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-152.71	$444.00
07/10/2018	BILL	FOGG, NANCY J	$596.71	$596.71
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-144.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-144.00	$144.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-144.00	$288.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-147.35	$432.00
07/10/2017	BILL	FOGG, NANCY J	$579.35	$579.35
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-140.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-140.00	$140.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-140.00	$280.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-144.71	$420.00
07/11/2016	BILL	FOGG, NANCY J	$564.71	$564.71
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-140.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-140.00	$140.00
09/14/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 894010	$-145.74	$280.00
09/14/2015	PAYMENT	SELECT PORTOFOLIO SERVICING CHECK NUM: 893943	$-143.49	$425.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$569.23
07/07/2015	BILL	FOGG, NANCY J	$563.49	$563.49
06/22/2015	PAYMENT	FOGG, NANCY J CHECK NUM: 2618	$-653.81	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$653.81
06/01/2015	INTEREST	Monthly Interest	$42.28	$638.81
05/29/2015	PAYMENT	FOGG, NANCY J CHECK NUM: 2615	$-305.00	$596.53
05/01/2015	INTEREST	Monthly Interest	$1.07	$901.53
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$900.46
03/31/2015	INTEREST	Monthly Interest	$1.07	$893.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.50	$892.91
03/02/2015	INTEREST	Monthly Interest	$1.07	$853.41
02/17/2015	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK NUM: 644786	$-45.44	$852.34
02/17/2015	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK NUM: 644593	$-424.29	$897.78
02/02/2015	INTEREST	Monthly Interest	$4.56	$1,322.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.46	$1,317.51
01/02/2015	INTEREST	Monthly Interest	$4.56	$1,292.05
12/01/2014	INTEREST	Monthly Interest	$4.56	$1,287.49
11/24/2014	PAYMENT	FOGG, NANCY CHECK NUM: 20788448905	$-200.00	$1,282.93
11/24/2014	PAYMENT	FOGG, NANCY J CHECK NUM: 2604	$-658.76	$1,482.93
11/03/2014	INTEREST	Monthly Interest	$9.72	$2,141.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.21	$2,131.97
10/01/2014	INTEREST	Monthly Interest	$9.72	$2,117.76
09/02/2014	INTEREST	Monthly Interest	$9.72	$2,108.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.77	$2,098.32
07/08/2014	BILL	FOGG, NANCY J/FOGG, MISTY G	$564.29	$2,092.55
07/07/2014	INTEREST	Monthly Interest	$9.72	$1,528.26
07/01/2014	INTEREST	Monthly Interest	$9.72	$1,518.54
06/02/2014	INTEREST	Monthly Interest	$50.81	$1,508.82
05/01/2014	INTEREST	Monthly Interest	$5.16	$1,458.01
03/25/2014	INTEREST	Monthly Interest	$5.16	$1,452.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.34	$1,447.69
03/03/2014	INTEREST	Monthly Interest	$5.16	$1,409.35
02/03/2014	INTEREST	Monthly Interest	$5.16	$1,404.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.71	$1,399.03
01/01/2014	INTEREST	Monthly Interest	$5.16	$1,374.32
12/02/2013	INTEREST	Monthly Interest	$5.16	$1,369.16
11/01/2013	INTEREST	Monthly Interest	$5.16	$1,364.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.79	$1,358.84
10/01/2013	INTEREST	Monthly Interest	$5.16	$1,345.05
09/03/2013	INTEREST	Monthly Interest	$5.16	$1,339.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.59	$1,334.73
07/08/2013	BILL	FOGG, NANCY J/FOGG, MISTY G	$547.78	$1,329.14
07/08/2013	INTEREST	Monthly Interest	$5.16	$781.36
07/01/2013	INTEREST	Monthly Interest	$5.16	$776.20
06/01/2013	INTEREST	Monthly Interest	$51.64	$771.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$719.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.38	$712.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.94	$669.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.58	$641.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.31	$626.00
07/10/2012	BILL	FOGG, NANCY J/FOGG, MISTY G	$619.69	$619.69
02/22/2012	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 118323756	$-2,825.58	$0.00
01/31/2012	INTEREST	Monthly Interest	$11.15	$2,825.58
01/19/2012	PAYMENT	FOGG, NANCY J CHECK NUM: 2511	$-400.00	$2,814.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.63	$3,214.43
01/03/2012	INTEREST	Monthly Interest	$14.28	$3,176.80
12/01/2011	INTEREST	Monthly Interest	$14.28	$3,162.52
11/01/2011	INTEREST	Monthly Interest	$14.28	$3,148.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.96	$3,133.96
10/03/2011	INTEREST	Monthly Interest	$14.28	$3,113.00
09/01/2011	INTEREST	Monthly Interest	$14.28	$3,098.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$3,084.44
07/08/2011	BILL	FOGG, MISTY G/FOGG, NANCY J	$835.24	$3,075.99
07/08/2011	INTEREST	Monthly Interest	$14.28	$2,240.75
07/05/2011	INTEREST	Monthly Interest	$14.28	$2,226.47
06/06/2011	INTEREST	Monthly Interest	$78.22	$2,212.19
04/29/2011	INTEREST	Monthly Interest	$7.17	$2,133.97
04/01/2011	INTEREST	Monthly Interest	$7.17	$2,126.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.68	$2,119.63
03/01/2011	INTEREST	Monthly Interest	$7.17	$2,059.95
02/01/2011	INTEREST	Monthly Interest	$7.17	$2,052.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.38	$2,045.61
01/04/2011	INTEREST	Monthly Interest	$7.17	$2,007.23
12/01/2010	INTEREST	Monthly Interest	$7.17	$2,000.06
11/01/2010	INTEREST	Monthly Interest	$7.17	$1,992.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.33	$1,985.72
10/01/2010	INTEREST	Monthly Interest	$7.17	$1,964.39
09/01/2010	INTEREST	Monthly Interest	$7.17	$1,957.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.54	$1,950.05
08/24/2010	INTEREST	Monthly Interest	$7.17	$1,941.51
07/08/2010	BILL	FOGG, MISTY G/FOGG, NANCY J	$852.62	$1,934.34
07/02/2010	INTEREST	Monthly Interest	$7.17	$1,081.72
07/02/2010	INTEREST	Monthly Interest	$7.17	$1,074.55
06/01/2010	INTEREST	Monthly Interest	$71.66	$1,067.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$995.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.20	$989.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.76	$929.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.60	$890.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.72	$868.66
07/06/2009	BILL	FOGG, MISTY G/FOGG, NANCY J	$859.94	$859.94
03/19/2009	PAYMENT	FOGG, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-157.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.91	$157.13
03/06/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 263	$-3,090.29	$153.22
03/02/2009	INTEREST	Monthly Interest	$13.31	$3,243.51
02/03/2009	AMENDMENT	title search & postage	$126.60	$3,230.20
02/03/2009	INTEREST	Monthly Interest	$13.31	$3,103.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.61	$3,090.29
01/05/2009	INTEREST	Monthly Interest	$13.31	$3,052.68
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,039.37
12/01/2008	INTEREST	Monthly Interest	$13.31	$3,024.37
11/03/2008	INTEREST	Monthly Interest	$13.31	$3,011.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.94	$2,997.75
10/01/2008	INTEREST	Monthly Interest	$13.31	$2,976.81
09/02/2008	INTEREST	Monthly Interest	$13.31	$2,963.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.43	$2,950.19
08/04/2008	INTEREST	Monthly Interest	$13.31	$2,941.76
07/15/2008	BILL	FOGG, MISTY G/FOGG, NANCY J	$834.87	$2,928.45
07/01/2008	INTEREST	Monthly Interest	$13.31	$2,093.58
07/01/2008	INTEREST	Monthly Interest	$13.31	$2,080.27
06/02/2008	INTEREST	Monthly Interest	$74.11	$2,066.96
05/01/2008	INTEREST	Monthly Interest	$6.56	$1,992.85
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,986.29
03/31/2008	INTEREST	Monthly Interest	$6.56	$1,981.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.74	$1,974.48
03/06/2008	INTEREST	Monthly Interest	$6.56	$1,917.74
02/04/2008	INTEREST	Monthly Interest	$6.56	$1,911.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.51	$1,904.62
01/03/2008	INTEREST	Monthly Interest	$6.56	$1,868.11
12/03/2007	INTEREST	Monthly Interest	$6.56	$1,861.55
11/01/2007	INTEREST	Monthly Interest	$6.56	$1,854.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.33	$1,848.43
10/01/2007	INTEREST	Monthly Interest	$6.56	$1,828.10
09/04/2007	INTEREST	Monthly Interest	$6.56	$1,821.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.18	$1,814.98
08/01/2007	INTEREST	Monthly Interest	$6.56	$1,806.80
07/12/2007	BILL	FOGG, MISTY G/GOGG, NANCY J	$810.57	$1,800.24
07/02/2007	INTEREST	Monthly Interest	$6.56	$989.67
07/02/2007	INTEREST	Monthly Interest	$6.56	$983.11
06/04/2007	INTEREST	Monthly Interest	$65.56	$976.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$910.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.07	$904.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.45	$849.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.74	$814.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.95	$794.73
07/17/2006	PAYMENT	FOGG, MISTY G CORK: D BANK: CREDIT CARD NUM: VISA	$-671.33	$786.78
07/12/2006	BILL	FOGG, MISTY G	$786.78	$1,458.11
07/06/2006	INTEREST	Monthly Interest	$4.60	$671.33
07/06/2006	INTEREST	Monthly Interest	$4.60	$666.73
06/05/2006	INTEREST	Monthly Interest	$46.00	$662.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$616.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.12	$610.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.40	$577.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$559.36
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99396	$-185.17	$552.00
07/15/2005	BILL	FOGG, MISTY G	$737.17	$737.17
04/11/2005	PAYMENT	FOGG, WILLIAM CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-788.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.01	$788.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.89	$740.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.19	$709.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.91	$692.74
07/08/2004	BILL	FOGG, MISTY G	$685.83	$685.83
03/05/2004	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 118310802	$-191.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.75	$191.07
11/21/2003	PAYMENT	FOGG, MISTY G CHECK BANK: 94-77 NUM: 5333	$-539.89	$187.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.37	$727.21
10/02/2003	INTEREST	Monthly Interest	$2.27	$717.84
09/03/2003	INTEREST	Monthly Interest	$2.27	$715.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$713.30
08/01/2003	INTEREST	Monthly Interest	$2.27	$709.55
07/18/2003	BILL	FOGG, MISTY G	$374.64	$707.28
07/01/2003	INTEREST	Monthly Interest	$2.27	$332.64
06/02/2003	INTEREST	Monthly Interest	$22.75	$330.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$307.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.38	$302.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.10	$285.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
08/22/2002	PAYMENT	FOGG, MISTY CHECK BANK: 82-40 NUM: 287683820	$-92.64	$273.00
07/12/2002	BILL	FOGG, MISTY G	$365.64	$365.64
07/31/2001	PAYMENT	EDWARDS, WILLIAM A CHECK BANK: 94-7074 NUM: 1303	$-358.20	$0.00
07/12/2001	BILL	EDWARDS, WILLIAM A	$358.20	$358.20
08/09/2000	PAYMENT	EDWARDS, WILLIAM A CHECK BANK: 94-7074 NUM: 1189	$-351.01	$0.00
07/17/2000	BILL	EDWARDS, WILLIAM A	$351.01	$351.01
07/30/1999	PAYMENT	EDWARDS, WILLIAM A CHECK BANK: 94-7074 NUM: 1021	$-344.75	$0.00
07/17/1999	BILL	EDWARDS, WILLIAM A	$344.75	$344.75
08/04/1998	PAYMENT	EDWARDS, WILLIAM A CHECK	$-349.00	$0.00
07/13/1998	BILL	EDWARDS, WILLIAM A	$349.00	$349.00
07/22/1997	PAYMENT	EDWARDS, WILLIAM A CHECK	$-344.93	$0.00
07/14/1997	BILL	EDWARDS, WILLIAM A	$344.93	$344.93
08/05/1996	PAYMENT	EDWARDS, WILLIAM A	$-343.04	$0.00
07/18/1996	BILL	EDWARDS, WILLIAM A	$343.04	$343.04