Tax Account 015-771-18

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Owners

RIMEL, MELINDA & DAVID W
8815 CIMMARON TRL WEST
STAGECOACH, NV 89429-0000

RIMEL, DAVID W

Account Summary

Account ID	015-771-18
Account Type	Real Estate
Location	8815 W CIMMARON TR STAGECOACH
Balance	$510.00
Currently Due	$255.00

Account ID

015-771-18

Account Type

Real Estate

Location

8815 W CIMMARON TR
STAGECOACH

Balance

$510.00

Currently Due

$255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.46
Total	$1,021.46
Paid	$511.46
Balance	$510.00
Due	$255.00
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

$1,021.46

Total

$1,021.46

Paid

$511.46

Balance

$510.00

Due

$255.00

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	$256.46	$0.00	$256.46	$256.46	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Past due	$255.00	$0.00	$255.00	$0.00	$255.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.78	$65.24	$1,057.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$858.73	$58.24	$923.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$837.77	$29.12	$867.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$809.66	$28.14	$837.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$785.14	$77.33	$862.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$762.29	$4.00	$766.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$740.13	$85.34	$825.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$721.41	$0.00	$721.41	$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	.98	.84	.42
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
09/30/2024	PAYMENT	MELINDA DAVID W RIMEL PNP PNP - 163374286	$-255.00	$510.00
08/19/2024	PAYMENT	MELINDA DAVID W RIMEL PNP PNP - 161214330	$-256.46	$765.00
08/19/2024	ADJUST	MELINDA DAVID W RIMEL PNP PNP - 161214330 VOIDED PAYMENT: 1003103. REASON: NEED TO O/S $1.00	$256.46	$1,021.46
08/19/2024	PAYMENT	MELINDA DAVID W RIMEL PNP PNP - 161214330	$-256.46	$765.00
07/16/2024	BILL	RIMEL, MELINDA & DAVID W	$1,021.46	$1,021.46
02/22/2024	PAYMENT	MELINDA DAVID W RIMEL PNP PNP - 151545103	$-247.00	$0.00
01/24/2024	PAYMENT	MELINDA DAVID W RIMEL PNP PNP - 149885083	$-560.96	$247.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.32	$807.96
12/26/2023	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 0210875851	$-314.20	$777.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$1,091.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$1,091.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.89	$1,090.98
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.43	$1,066.09
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$1,065.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,065.23
07/17/2023	BILL	RIMEL, MELINDA & DAVID W	$991.78	$1,055.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$63.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$62.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.31	$62.56
04/13/2023	PAYMENT	RIMEL, MELINDA CHECK 5590	$-428.00	$58.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.81	$486.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.64	$459.44
12/20/2022	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 5583	$-214.00	$447.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$661.80
09/22/2022	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 5580	$-220.00	$650.68
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$870.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.67	$870.66
07/15/2022	BILL	RIMEL, MELINDA & DAVID W	$858.73	$861.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.22	$3.22
05/06/2022	PAYMENT	RIMEL, MELINDA J CHECK 5573	$-446.32	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$449.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$446.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.81	$445.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.31	$424.51
10/06/2021	PAYMENT	RIMEL, MELINDA J CHECK 5563	$-209.00	$416.20
09/09/2021	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 5558	$-208.57	$625.20
07/14/2021	BILL	RIMEL, MELINDA & DAVID W	$833.77	$833.77
04/19/2021	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 5545	$-29.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.14
03/30/2021	PAYMENT	RIMEL, MELINDA J CHECK 5535	$-201.00	$28.14
03/30/2021	PAYMENT	RIMEL, MELINDA & DAVID W CHECK 5542	$-201.00	$229.14
03/30/2021	ADJUST	RIMEL, MELINDA J & DAVID W CHECK 5542 VOIDED PAYMENT: 513025. REASON: CORR AMT	$207.00	$430.14
03/30/2021	PAYMENT	RIMEL, MELINDA J & DAVID W CHECK 5542	$-207.00	$223.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.10	$430.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.04	$410.04
10/11/2020	PAYMENT	RIMEL, MELINDA J CHECK NUM: 5526	$-201.00	$402.00
08/25/2020	PAYMENT	RIMEL, MELINDA CHECK NUM: 5522	$-205.66	$603.00
07/09/2020	BILL	RIMEL, MELINDA & DAVID W	$808.66	$808.66
04/01/2020	PAYMENT	RIMEL, MELINDA CHECK NUM: 5510	$-465.33	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$465.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.80	$464.33
02/11/2020	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5507	$-200.00	$439.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.98	$639.53
10/21/2019	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5313	$-197.14	$615.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.66	$812.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.89	$793.03
07/10/2019	BILL	RIMEL, MELINDA & DAVID W	$785.14	$785.14
03/05/2019	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5307	$-190.00	$0.00
01/04/2019	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5304	$-190.00	$190.00
10/04/2018	PAYMENT	RIMEL, MELINDA CHECK NUM: 5302	$-294.00	$380.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$674.00
08/23/2018	PAYMENT	RIMEL, MELINDA CHECK NUM: 5301	$-190.00	$670.00
08/14/2018	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5299	$-355.63	$860.00
08/01/2018	INTEREST	Monthly Interest	$3.14	$1,215.63
07/10/2018	BILL	RIMEL, MELINDA & DAVID W	$762.29	$1,212.49
07/02/2018	INTEREST	Monthly Interest	$3.14	$450.20
06/01/2018	INTEREST	Monthly Interest	$31.41	$447.06
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$415.65
03/30/2018	PENALTY	Postage	$1.00	$410.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.62	$409.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.65	$387.03
12/21/2017	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5295	$-186.00	$377.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.30	$563.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$554.08
08/23/2017	PAYMENT	RIMEL, MELINDA & DAVID W CHECK NUM: 5293	$-186.13	$554.00
07/10/2017	BILL	RIMEL, MELINDA & DAVID W	$740.13	$740.13
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-180.00	$0.00
12/27/2016	PAYMENT	TIMIOS INC CHECK NUM: 14221	$-180.00	$180.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
07/29/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 210005595	$-181.41	$540.00
07/11/2016	BILL	PETERSON, WILLIAM H ET AL	$721.41	$721.41
06/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 110055770	$-527.88	$0.00
06/07/2016	AMENDMENT	POSTMARK	$-7.20	$527.88
06/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 110055770	$527.88	$535.08
06/01/2016	INTEREST	Monthly Interest	$0.46	$7.20
04/11/2016	VOID	BAYVIEW LOAN SERVICING CHECK NUM: 110055770	$-527.88	$6.74
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$534.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.62	$527.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.90	$499.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$483.36
09/03/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 872703	$-23.14	$477.00
09/03/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 872483	$-156.00	$500.14
09/03/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 872702	$-6.50	$656.14
09/03/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 872482	$-162.43	$662.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.50	$825.07
08/03/2015	INTEREST	Monthly Interest	$1.30	$818.57
07/07/2015	BILL	PETERSON, WILLIAM H ET AL	$639.43	$817.27
07/07/2015	INTEREST	Monthly Interest	$1.30	$177.84
07/01/2015	INTEREST	Monthly Interest	$1.30	$176.54
06/01/2015	INTEREST	Monthly Interest	$13.00	$175.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
02/09/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 636837	$-50.10	$156.00
02/09/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 636691	$-469.15	$206.10
02/09/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 636838	$-186.64	$675.25
02/09/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 636692	$-605.84	$861.89
02/02/2015	INTEREST	Monthly Interest	$5.05	$1,467.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.15	$1,462.68
01/02/2015	INTEREST	Monthly Interest	$5.05	$1,434.53
12/01/2014	INTEREST	Monthly Interest	$5.05	$1,429.48
11/03/2014	INTEREST	Monthly Interest	$5.05	$1,424.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.66	$1,419.38
10/01/2014	INTEREST	Monthly Interest	$5.05	$1,403.72
09/02/2014	INTEREST	Monthly Interest	$5.05	$1,398.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.29	$1,393.62
07/08/2014	BILL	PETERSON, WILLIAM H ET AL	$625.15	$1,387.33
07/07/2014	INTEREST	Monthly Interest	$5.05	$762.18
07/01/2014	INTEREST	Monthly Interest	$5.05	$757.13
06/02/2014	INTEREST	Monthly Interest	$50.49	$752.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$701.59
03/26/2014	PENALTY	POSTAGE	$1.00	$697.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.41	$696.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.29	$654.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.19	$627.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.11	$611.95
07/08/2013	BILL	PETERSON, WILLIAM H ET AL	$605.84	$605.84
03/06/2013	PAYMENT	HOOPES, RHONDA CORK: D NUM: CREDIT CARD	$-664.13	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.71	$664.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.44	$636.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.23	$620.98
07/10/2012	BILL	PETERSON, WILLIAM H ET AL	$614.75	$614.75
05/10/2012	PAYMENT	WILLIAM PETERSON CORK: D BANK: PNP INTERNET NUM: 8189417	$-1,067.12	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,067.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.55	$1,060.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.53	$996.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.11	$954.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.29	$931.43
07/08/2011	BILL	PETERSON, WILLIAM H ET AL	$922.14	$922.14
04/13/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-285116381	$-78.18	$0.00
04/13/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-285116383	$-500.00	$78.18
04/13/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-285116382	$-500.00	$578.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.62	$1,078.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.21	$1,012.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.47	$970.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.42	$946.88
07/08/2010	BILL	PETERSON, WILLIAM H ET AL	$937.46	$937.46
03/31/2010	PAYMENT	RHONDA HOOPES CHECK BANK: 94-72 NUM: 870290	$-586.32	$0.00
03/31/2010	PAYMENT	RHONDA HOOPES CHECK BANK: 94-72 NUM: 870289	$-300.00	$586.32
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$886.32
03/23/2010	AMENDMENT	publication fees	$119.42	$1,005.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.31	$886.32
02/08/2010	PAYMENT	GREATER NV/RHONDA HOOPES CHECK BANK: 94-72 NUM: 870067	$-2,000.00	$846.01
02/01/2010	INTEREST	Monthly Interest	$10.44	$2,846.01
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$2,835.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.93	$2,824.49
01/04/2010	INTEREST	Monthly Interest	$10.44	$2,783.56
12/01/2009	INTEREST	Monthly Interest	$10.44	$2,773.12
11/03/2009	INTEREST	Monthly Interest	$10.44	$2,762.68
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,752.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.81	$2,652.24
10/05/2009	INTEREST	Monthly Interest	$10.44	$2,629.43
09/01/2009	INTEREST	Monthly Interest	$10.44	$2,618.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.20	$2,608.55
08/03/2009	INTEREST	Monthly Interest	$10.44	$2,599.35
07/06/2009	BILL	PETERSON, WILLIAM H ET AL	$908.10	$2,588.91
07/01/2009	INTEREST	Monthly Interest	$10.44	$1,680.81
07/01/2009	INTEREST	Monthly Interest	$10.44	$1,670.37
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,659.93
06/01/2009	INTEREST	Monthly Interest	$76.54	$1,644.93
05/01/2009	INTEREST	Monthly Interest	$2.96	$1,568.39
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,565.43
04/01/2009	INTEREST	Monthly Interest	$2.96	$1,560.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.81	$1,557.15
03/02/2009	INTEREST	Monthly Interest	$2.96	$1,495.34
02/03/2009	INTEREST	Monthly Interest	$2.96	$1,492.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.78	$1,489.42
01/05/2009	INTEREST	Monthly Interest	$2.96	$1,449.64
12/01/2008	INTEREST	Monthly Interest	$2.96	$1,446.68
11/03/2008	INTEREST	Monthly Interest	$2.96	$1,443.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.15	$1,440.76
10/01/2008	INTEREST	Monthly Interest	$2.96	$1,418.61
09/02/2008	INTEREST	Monthly Interest	$2.96	$1,415.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.92	$1,412.69
08/04/2008	INTEREST	Monthly Interest	$2.96	$1,403.77
07/15/2008	BILL	PETERSON, WILLIAM H ET AL	$882.96	$1,400.81
07/01/2008	INTEREST	Monthly Interest	$2.96	$517.85
07/01/2008	INTEREST	Monthly Interest	$2.96	$514.89
06/11/2008	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 82-40 NUM: 45523	$-500.00	$511.93
06/11/2008	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 82-40 NUM: 3045524	$-400.00	$1,011.93
06/02/2008	INTEREST	Monthly Interest	$73.23	$1,411.93
05/01/2008	INTEREST	Monthly Interest	$1.81	$1,338.70
03/31/2008	INTEREST	Monthly Interest	$1.81	$1,336.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.00	$1,335.08
03/06/2008	INTEREST	Monthly Interest	$1.81	$1,275.08
02/04/2008	INTEREST	Monthly Interest	$1.81	$1,273.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.58	$1,271.46
01/03/2008	INTEREST	Monthly Interest	$1.81	$1,232.88
12/03/2007	INTEREST	Monthly Interest	$1.81	$1,231.07
11/01/2007	INTEREST	Monthly Interest	$1.81	$1,229.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.45	$1,227.45
10/01/2007	INTEREST	Monthly Interest	$1.81	$1,206.00
09/04/2007	INTEREST	Monthly Interest	$1.81	$1,204.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.60	$1,202.38
08/01/2007	INTEREST	Monthly Interest	$1.81	$1,193.78
07/12/2007	BILL	PETERSON, WILLIAM H ET AL	$857.08	$1,191.97
07/02/2007	INTEREST	Monthly Interest	$1.81	$334.89
07/02/2007	INTEREST	Monthly Interest	$1.81	$333.08
06/04/2007	INTEREST	Monthly Interest	$18.09	$331.27
05/22/2007	AMENDMENT	ADD RETURNED CK FEE	$30.00	$313.18
05/22/2007	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 598	$277.18	$283.18
05/04/2007	VOID	HOOPES, RHONDA L. CHECK BANK: 94-8014 NUM: 598	$-277.18	$6.00
05/04/2007	PAYMENT	HOOPES, RHONDA CHECK BANK: 15-800 NUM: 623375426	$-400.00	$283.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$683.18
03/26/2007	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 15-800 NUM: 8245870	$-300.00	$677.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.25	$977.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.51	$918.93
11/01/2006	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$881.42
11/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 552	$211.21	$851.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.76	$640.21
10/12/2006	VOID	PETERSON, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 552	$-211.21	$629.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.45	$840.66
07/12/2006	BILL	PETERSON, WILLIAM H ET AL	$832.21	$832.21
04/20/2006	PAYMENT	HOOPES, RHONDA CHECK BANK: 94-72 NUM: 4104	$-210.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.08
01/10/2006	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2803	$-202.00	$202.00
10/13/2005	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2789	$-202.00	$404.00
08/11/2005	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2769	$-202.55	$606.00
07/15/2005	BILL	PETERSON, WILLIAM H	$808.55	$808.55
03/09/2005	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2714	$-196.00	$0.00
02/24/2005	PAYMENT	HOOPES, RHONDA L CHECK BANK: 94-72 NUM: 3867	$-233.84	$196.00
01/24/2005	AMENDMENT	nsf check penalties and fees	$37.84	$429.84
01/24/2005	ADJUST	nsf check BANK: 94-7074 NUM: 2696	$196.00	$392.00
01/11/2005	VOID	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2696	$-196.00	$196.00
10/11/2004	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2659	$-196.00	$392.00
08/26/2004	PAYMENT	PETERSON, WILLIAM H CHECK BANK: 94-7074 NUM: 2623	$-196.74	$588.00
07/08/2004	BILL	PETERSON, WILLIAM H	$784.74	$784.74
04/02/2004	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2523	$-189.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.28	$189.36
01/08/2004	PAYMENT	PETERSON WILLIAM H/CHARLOTTE M CORK: B BANK: 94-7074 NUM: 2463	$-182.08	$182.08
10/24/2003	PAYMENT	PETERSON, WILLIAM H ET AL CASH	$-0.02	$364.16
10/08/2003	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2418	$-182.06	$364.18
08/05/2003	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2373	$-182.09	$546.24
07/18/2003	BILL	PETERSON, WILLIAM H ET AL	$728.33	$728.33
03/06/2003	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2244	$-183.00	$0.00
01/07/2003	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-7074 NUM: 2200	$-183.00	$183.00
09/05/2002	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2112	$-183.00	$366.00
08/08/2002	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-7074 NUM: 2093	$-184.86	$549.00
07/12/2002	BILL	PETERSON, WILLIAM H ET AL	$733.86	$733.86
04/05/2002	PAYMENT	PETERSON, WILLIAM & CHARLOTTE CHECK BANK: 94-7074 NUM: 1986	$-184.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.08	$184.06
02/05/2002	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 1943	$-184.06	$176.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.08	$361.04
10/04/2001	PAYMENT	PETERSON, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 1851	$-176.98	$353.96
09/04/2001	PAYMENT	PETERSON, WILLIAM H ET AL CORK: B BANK: 94-7074 NUM: 1836	$-184.27	$530.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.09	$715.21
07/12/2001	BILL	PETERSON, WILLIAM H ET AL	$708.12	$708.12
09/28/2000	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-7074 NUM: 1606	$-169.62	$0.00
08/08/2000	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-204 NUM: 1568	$-56.83	$169.62
07/17/2000	BILL	PETERSON, WILLIAM H & CHARLOTT	$226.45	$226.45
03/07/2000	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-204 NUM: 1373*	$-62.14	$0.00
01/13/2000	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-204 NUM: 1316	$-62.14	$62.14
09/10/1999	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK BANK: 94-204 NUM: 1207	$-126.99	$124.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$251.27
07/17/1999	BILL	PETERSON, WILLIAM H & CHARLOTT	$248.78	$248.78
03/08/1999	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK	$-55.87	$0.00
01/08/1999	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK	$-55.87	$55.87
10/07/1998	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK	$-55.87	$111.74
08/10/1998	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK	$-56.04	$167.61
07/13/1998	BILL	PETERSON, WILLIAM H & CHARLOTT	$223.65	$223.65
01/14/1998	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CHECK	$-167.60	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.21	$167.60
10/06/1997	PAYMENT	PETERSON, WILLIAM H & CHARLOTT CORK: B	$-55.57	$165.39
10/06/1997	AMENDMENT	under 2.00	$0.02	$220.96
10/06/1997	AMENDMENT	under 2.00	$-1.97	$220.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$222.91
07/14/1997	BILL	PETERSON, WILLIAM H & CHARLOTT	$220.70	$220.70
12/16/1996	PAYMENT	PETERSON, WILLIAM H & CHARLOTT	$-109.66	$0.00
11/06/1996	PAYMENT	PETERSON, WILLIAM H & CHARLOTT	$-55.03	$109.66
11/06/1996	AMENDMENT	under 2.00	$-1.99	$164.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$166.68
09/12/1996	PAYMENT	PETERSON, WILLIAM H & CHARLOTT	$-55.22	$164.49
09/12/1996	AMENDMENT	paid .22, leaving pen und 2.00	$-1.76	$219.71
09/12/1996	AMENDMENT	short .22	$-0.22	$221.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$221.69
07/18/1996	BILL	PETERSON, WILLIAM H & CHARLOTT	$219.49	$219.49