Tax Account 016-071-04

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Owners

BIRD, CHRISTOPHER L
183 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-071-04
Account Type	Real Estate
Location	183 LINEHAN RD MOUND HOUSE
Balance	$3,039.05
Currently Due	$762.05

Account ID

016-071-04

Account Type

Real Estate

Location

183 LINEHAN RD
MOUND HOUSE

Balance

$3,039.05

Currently Due

$762.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,039.05
Total	$3,039.05
Paid	$0.00
Balance	$3,039.05
Due	$762.05
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,039.05

Total

$3,039.05

Paid

$0.00

Balance

$3,039.05

Due

$762.05

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$762.05	$0.00	$762.05	$0.00	$762.05
2	10/07/2024	10/17/2024	Due	$759.00	$0.00	$759.00	$0.00	$1,521.05
3	01/06/2025	01/16/2025	Due	$759.00	$0.00	$759.00	$0.00	$2,280.05
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$3,039.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.51	$197.02	$3,014.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,467.57	$86.56	$2,554.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,395.76	$23.96	$2,419.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,218.56	$232.91	$2,451.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,152.99	$229.99	$2,382.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,090.33	$20.88	$2,111.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,021.13	$508.37	$2,529.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,955.34	$635.66	$2,591.00	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,951.34	$640.40	$2,591.74	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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
07/16/2024	BILL	BIRD, CHRISTOPHER L	$3,039.05	$3,039.05
05/13/2024	PAYMENT	CHARBELL BIRD PNP PNP - 156023612	$-1,507.86	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,507.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,505.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.30	$1,504.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$1,434.12
10/18/2023	PAYMENT	CHRISTOPHER L BIRD PNP PNP - 144274081	$-1,506.67	$1,406.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.40	$2,912.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$2,842.27
07/17/2023	BILL	BIRD, CHRISTOPHER L	$2,814.07	$2,814.07
01/13/2023	PAYMENT	CHARBELL BIRD PNP PNP - 127638238	$-2,554.13	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.78	$2,554.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.78	$2,492.35
07/15/2022	BILL	BIRD, CHRISTOPHER L	$2,467.57	$2,467.57
03/09/2022	PAYMENT	CHARBELL BIRD PNP PNP - 110448549	$-1,221.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.96	$1,221.76
08/21/2021	PAYMENT	CHARBELL BIRD PNP PNP - 99067484	$-1,197.96	$1,197.80
07/14/2021	BILL	BIRD, CHRISTOPHER L	$2,395.76	$2,395.76
05/03/2021	PAYMENT	CHARBELL BIRD PNP PNP - 93436843	$-1,264.21	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,264.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.40	$1,263.21
01/20/2021	PAYMENT	CHARBELL BIRD PNP PNP - 87479534	$-1,187.26	$1,207.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.81	$2,395.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.48	$2,295.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.22	$2,239.78
07/09/2020	BILL	BIRD, CHRISTOPHER L	$2,217.56	$2,217.56
05/06/2020	PAYMENT	CHARBELL BIRD CHECK BANK: PNP INTERNET NUM: 74731938	$-1,228.36	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,228.36
04/29/2020	PAYMENT	CHRISTOPHER BIRD CORK: D BANK: PNP INTERNET NUM: 74378187	$-590.95	$1,225.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,816.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.66	$1,815.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.70	$1,718.65
01/09/2020	PAYMENT	CHARBELL BIRD CHECK BANK: PNP INTERNET NUM: 69399144	$-563.67	$1,664.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.95	$2,228.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.68	$2,174.67
07/10/2019	BILL	BIRD, CHRISTOPHER L	$2,152.99	$2,152.99
12/11/2018	PAYMENT	CHRISTOPHER BIRD CORK: D BANK: PNP INTERNET NUM: 51953839	$-1,044.00	$0.00
10/26/2018	PAYMENT	CHARBELL BIRD CHECK BANK: PNP INTERNET NUM: 50113410	$-542.88	$1,044.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.88	$1,586.88
08/22/2018	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 47615918	$-524.33	$1,566.00
08/03/2018	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 46905502	$-2,529.50	$2,090.33
08/01/2018	INTEREST	Monthly Interest	$16.72	$4,619.83
07/10/2018	BILL	BIRD, CHRISTOPHER L	$2,090.33	$4,603.11
07/02/2018	INTEREST	Monthly Interest	$16.72	$2,512.78
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,496.06
06/01/2018	INTEREST	Monthly Interest	$167.18	$2,481.06
04/20/2018	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 43089717	$-2,591.00	$2,313.88
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,904.88
04/02/2018	INTEREST	Monthly Interest	$16.29	$4,898.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$140.43	$4,881.92
03/02/2018	INTEREST	Monthly Interest	$16.29	$4,741.49
02/01/2018	INTEREST	Monthly Interest	$16.29	$4,725.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.31	$4,708.91
01/03/2018	INTEREST	Monthly Interest	$16.29	$4,618.60
12/05/2017	INTEREST	Monthly Interest	$16.29	$4,602.31
11/01/2017	INTEREST	Monthly Interest	$16.29	$4,586.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.21	$4,569.73
10/02/2017	INTEREST	Monthly Interest	$16.29	$4,519.52
09/01/2017	INTEREST	Monthly Interest	$16.29	$4,503.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.13	$4,486.94
08/01/2017	INTEREST	Monthly Interest	$16.29	$4,466.81
07/10/2017	BILL	BIRD, CHRISTOPHER L	$2,006.13	$4,450.52
07/10/2017	INTEREST	Monthly Interest	$16.29	$2,444.39
07/03/2017	INTEREST	Monthly Interest	$16.29	$2,428.10
06/01/2017	INTEREST	Monthly Interest	$162.94	$2,411.81
05/30/2017	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 32495080	$-2,591.74	$2,248.87
05/01/2017	INTEREST	Monthly Interest	$16.26	$4,840.61
04/03/2017	INTEREST	Monthly Interest	$16.26	$4,824.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$136.87	$4,808.09
03/01/2017	INTEREST	Monthly Interest	$16.26	$4,671.22
02/02/2017	INTEREST	Monthly Interest	$16.26	$4,654.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.04	$4,638.70
01/03/2017	INTEREST	Monthly Interest	$16.26	$4,550.66
12/01/2016	INTEREST	Monthly Interest	$16.26	$4,534.40
11/01/2016	INTEREST	Monthly Interest	$16.26	$4,518.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.97	$4,501.88
10/03/2016	INTEREST	Monthly Interest	$16.26	$4,452.91
09/01/2016	INTEREST	Monthly Interest	$16.26	$4,436.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.65	$4,420.39
07/11/2016	BILL	BIRD, CHRISTOPHER L	$1,955.34	$4,400.74
07/08/2016	INTEREST	Monthly Interest	$16.26	$2,445.40
07/01/2016	INTEREST	Monthly Interest	$16.26	$2,429.14
06/01/2016	INTEREST	Monthly Interest	$162.61	$2,412.88
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,250.27
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,248.58
04/04/2016	PENALTY	POSTAGE	$1.00	$2,245.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.59	$2,244.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.86	$2,107.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.87	$2,019.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.61	$1,970.95
07/07/2015	BILL	BIRD, CHRISTOPHER L	$1,951.34	$1,951.34
05/27/2015	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 18378465	$-4,744.76	$0.00
05/01/2015	INTEREST	Monthly Interest	$15.82	$4,744.76
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,728.94
03/31/2015	INTEREST	Monthly Interest	$15.82	$4,722.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$135.21	$4,706.64
03/02/2015	INTEREST	Monthly Interest	$15.82	$4,571.43
02/02/2015	INTEREST	Monthly Interest	$15.82	$4,555.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.98	$4,539.79
01/02/2015	INTEREST	Monthly Interest	$15.82	$4,452.81
12/01/2014	INTEREST	Monthly Interest	$15.82	$4,436.99
11/03/2014	INTEREST	Monthly Interest	$15.82	$4,421.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.38	$4,405.35
10/01/2014	INTEREST	Monthly Interest	$15.82	$4,356.97
09/02/2014	INTEREST	Monthly Interest	$15.82	$4,341.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.42	$4,325.33
07/08/2014	BILL	BIRD, CHRISTOPHER L	$1,931.61	$4,305.91
07/07/2014	INTEREST	Monthly Interest	$15.82	$2,374.30
07/01/2014	INTEREST	Monthly Interest	$15.82	$2,358.48
06/02/2014	INTEREST	Monthly Interest	$157.82	$2,342.66
05/01/2014	INTEREST	Monthly Interest	$0.04	$2,184.84
03/25/2014	INTEREST	Monthly Interest	$0.04	$2,184.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$132.54	$2,184.76
03/03/2014	INTEREST	Monthly Interest	$0.04	$2,052.22
02/03/2014	INTEREST	Monthly Interest	$0.04	$2,052.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.22	$2,052.14
01/01/2014	INTEREST	Monthly Interest	$0.04	$1,966.92
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,966.88
11/01/2013	INTEREST	Monthly Interest	$0.04	$1,966.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.37	$1,966.80
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,919.43
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,919.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.98	$1,919.35
07/08/2013	BILL	BIRD, CHRISTOPHER L	$1,893.39	$1,900.37
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/29/2013	PAYMENT	CHRISTOPHER BIRD CONSTRUCTION CHECK NUM: 1263	$-403.46	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$409.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.55	$403.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.82	$378.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.83	$363.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$354.26
07/10/2012	BILL	BIRD, CHRISTOPHER L	$350.67	$350.67
03/20/2012	AMENDMENT	1.50	$-1.50	$0.00
03/20/2012	PAYMENT	BIRD, CHRISTOPHER L CHECK NUM: 1090	$-37.40	$1.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.50	$38.90
12/08/2011	PAYMENT	BIRD, CHRISTOPHER L CHECK NUM: 1029	$-1,196.49	$37.40
12/01/2011	INTEREST	Monthly Interest	$3.31	$1,233.89
11/01/2011	INTEREST	Monthly Interest	$3.31	$1,230.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.20	$1,227.27
10/03/2011	INTEREST	Monthly Interest	$3.31	$1,210.07
09/01/2011	INTEREST	Monthly Interest	$3.31	$1,206.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.96	$1,203.45
07/08/2011	BILL	BIRD, CHRISTOPHER L	$684.05	$1,196.49
07/08/2011	INTEREST	Monthly Interest	$3.31	$512.44
07/05/2011	INTEREST	Monthly Interest	$3.31	$509.13
06/06/2011	INTEREST	Monthly Interest	$33.11	$505.82
04/26/2011	PAYMENT	CHRISTOPHER L BIRD CONSTRUCTIO CHECK NUM: 1640	$-170.00	$472.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.79	$642.71
02/02/2011	PAYMENT	BIRD, CHRISTOPHER L CONSTRUCTI CHECK NUM: 1598	$-1,015.08	$603.92
02/01/2011	INTEREST	Monthly Interest	$5.56	$1,619.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.84	$1,613.44
01/04/2011	INTEREST	Monthly Interest	$5.56	$1,582.60
12/01/2010	INTEREST	Monthly Interest	$5.56	$1,577.04
11/01/2010	INTEREST	Monthly Interest	$5.56	$1,571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.20	$1,565.92
10/01/2010	INTEREST	Monthly Interest	$5.56	$1,548.72
09/01/2010	INTEREST	Monthly Interest	$5.56	$1,543.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.96	$1,537.60
08/24/2010	INTEREST	Monthly Interest	$5.56	$1,530.64
07/08/2010	BILL	BIRD, CHRISTOPHER L	$684.05	$1,525.08
07/02/2010	INTEREST	Monthly Interest	$5.56	$841.03
07/02/2010	INTEREST	Monthly Interest	$5.56	$835.47
06/01/2010	INTEREST	Monthly Interest	$55.62	$829.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$774.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.72	$767.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.09	$721.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.77	$690.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$674.21
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-2,996.05	$667.43
07/06/2009	BILL	BIRD, CHRISTOPHER L	$3,663.48	$3,663.48
02/26/2009	PAYMENT	CHRISTOPHER BIRD CHECK BANK: 94-178 NUM: 1205	$-5.32	$0.00
02/18/2009	AMENDMENT	postage	$5.32	$5.32
02/10/2009	PAYMENT	BIRD, CHRISTOPHER CHECK BANK: 94-178 NUM: 1202	$-437.77	$0.00
02/03/2009	AMENDMENT	title search & postage	$115.96	$437.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$321.81
12/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 22-1676 NUM: 1274360	$-3,942.73	$317.16
12/10/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 22-1676 NUM: 1274360	$3,942.73	$4,259.89
12/10/2008	AMENDMENT	trust reconveyance fee	$0.00	$317.16
11/25/2008	VOID	CHRISTOPHER BIRD CHECK BANK: 22-1676 NUM: 1274360	$-3,942.73	$317.16
11/19/2008	AMENDMENT	ADJUST 1ST INST	$0.56	$4,259.89
11/19/2008	AMENDMENT	ADD RETURNED CK FEE	$29.44	$4,259.33
11/19/2008	ADJUST	CHECK RETURNED NSF BANK: 94-178 NUM: 1157	$3,912.73	$4,229.89
11/07/2008	VOID	CHRISTOPHER BIRD CONST., INC. CHECK BANK: 94-178 NUM: 1157	$-3,912.73	$317.16
11/06/2008	AMENDMENT	Reconveyance fee - Trust	$15.00	$4,229.89
11/03/2008	INTEREST	Monthly Interest	$0.63	$4,214.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$168.50	$4,214.26
10/01/2008	INTEREST	Monthly Interest	$0.63	$4,045.76
09/23/2008	PAYMENT	CHRISTOPHER L. BIRD CONST. CHECK BANK: 94-178 NUM: 1137	$-1,390.05	$4,045.13
09/22/2008	ADJUST	CHECK RETURNED NSF BANK: 94-178 NUM: 1125	$1,390.05	$5,435.18
09/08/2008	VOID	CHRISTOPHER L. BIRD CONST, INC CHECK BANK: 94-178 NUM: 1125	$-1,390.05	$4,045.13
09/02/2008	INTEREST	Monthly Interest	$10.02	$5,435.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$127.36	$5,425.16
08/04/2008	INTEREST	Monthly Interest	$10.02	$5,297.80
07/15/2008	BILL	BIRD, CHRISTOPHER L	$3,742.05	$5,287.78
07/01/2008	INTEREST	Monthly Interest	$10.02	$1,545.73
07/01/2008	INTEREST	Monthly Interest	$10.02	$1,535.71
06/02/2008	INTEREST	Monthly Interest	$99.96	$1,525.69
05/01/2008	INTEREST	Monthly Interest	$0.03	$1,425.73
03/31/2008	INTEREST	Monthly Interest	$0.03	$1,425.70
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,425.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.94	$1,420.42
03/06/2008	INTEREST	Monthly Interest	$0.03	$1,336.48
02/04/2008	INTEREST	Monthly Interest	$0.03	$1,336.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.63	$1,336.42
01/03/2008	INTEREST	Monthly Interest	$0.03	$1,274.79
12/03/2007	INTEREST	Monthly Interest	$0.03	$1,274.76
11/01/2007	INTEREST	Monthly Interest	$0.03	$1,274.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.76	$1,274.70
10/01/2007	INTEREST	Monthly Interest	$0.03	$1,231.94
09/04/2007	INTEREST	Monthly Interest	$0.03	$1,231.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.33	$1,231.88
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,204.55
07/12/2007	BILL	BIRD, CHRISTOPHER L	$1,199.21	$1,204.52
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.31
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.28
06/04/2007	INTEREST	Monthly Interest	$0.32	$5.25
05/31/2007	PAYMENT	CHRISTOPHER BIRD CONSTRUCTION CHECK BANK: 94-169 NUM: 1760	$-1,525.65	$4.93
05/01/2007	INTEREST	Monthly Interest	$4.93	$1,530.58
04/02/2007	INTEREST	Monthly Interest	$4.93	$1,525.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.76	$1,520.72
03/01/2007	INTEREST	Monthly Interest	$4.93	$1,475.96
02/02/2007	INTEREST	Monthly Interest	$4.93	$1,471.03
02/02/2007	INTEREST	Monthly Interest	$4.93	$1,466.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.83	$1,461.17
12/01/2006	INTEREST	Monthly Interest	$4.93	$1,432.34
11/01/2006	INTEREST	Monthly Interest	$4.93	$1,427.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.07	$1,422.48
10/04/2006	INTEREST	Monthly Interest	$4.93	$1,406.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.50	$1,401.48
09/01/2006	INTEREST	Monthly Interest	$4.93	$1,394.98
08/02/2006	INTEREST	Monthly Interest	$4.93	$1,390.05
07/12/2006	BILL	BIRD, CHRISTOPHER L	$639.45	$1,385.12
07/06/2006	INTEREST	Monthly Interest	$4.93	$745.67
07/06/2006	INTEREST	Monthly Interest	$4.93	$740.74
06/05/2006	INTEREST	Monthly Interest	$49.34	$735.81
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$686.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.45	$681.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.71	$639.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.91	$613.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.04	$598.15
07/15/2005	BILL	BIRD, CHRISTOPHER L	$592.11	$592.11
04/22/2005	PAYMENT	BIRD, CHRISTOPHER L CHECK BANK: 94-169 NUM: 0951	$-680.79	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.42	$680.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.69	$639.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.89	$612.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.03	$597.79
07/08/2004	BILL	BIRD, CHRISTOPHER L	$591.76	$591.76
09/22/2003	PAYMENT	BIRD, CHRISTOPHER L CHECK BANK: 94-169 NUM: 257	$-418.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$418.51
07/18/2003	BILL	BIRD, CHRISTOPHER L	$414.37	$414.37
01/10/2003	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 94-204 NUM: 1200	$-200.00	$0.00
07/30/2002	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 94-204 NUM: 1087	$-200.80	$200.00
07/12/2002	BILL	EMPEY & COMPANY INC	$400.80	$400.80
08/03/2001	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 94-204 NUM: 803	$-393.90	$0.00
07/12/2001	BILL	EMPEY & COMPANY INC	$393.90	$393.90
04/09/2001	PAYMENT	GENE EMPEY CHECK BANK: 94-72 NUM: 568	$-4.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$4.01
12/04/2000	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 94-204 NUM: 611	$-289.26	$3.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$293.12
09/03/2000	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 94-204 NUM: 478	$-96.63	$289.26
07/17/2000	BILL	EMPEY & COMPANY INC	$385.89	$385.89
08/19/1999	PAYMENT	EMPEY & COMPANY INC CHECK BANK: 91-119 NUM: 834	$-407.68	$0.00
07/17/1999	BILL	EMPEY & COMPANY INC	$407.68	$407.68
03/09/1999	PAYMENT	EMPEY & COMPANY INC CHECK	$-90.95	$0.00
01/12/1999	PAYMENT	EMPEY & COMPANY INC CHECK	$-90.95	$90.95
10/13/1998	PAYMENT	EMPEY & COMPANY INC CHECK	$-90.95	$181.90
07/31/1998	PAYMENT	EMPEY & COMPANY INC CHECK	$-91.17	$272.85
07/13/1998	BILL	EMPEY & COMPANY INC	$364.02	$364.02
08/13/1997	PAYMENT	EMPEY & COMPANY INC CHECK	$-361.50	$0.00
07/14/1997	BILL	EMPEY & COMPANY INC	$361.50	$361.50
01/13/1997	PAYMENT	EMPEY & COMPANY INC	$-179.62	$0.00
10/15/1996	PAYMENT	EMPEY & COMPANY INC	$-89.81	$179.62
08/14/1996	PAYMENT	EMPEY & COMPANY INC	$-90.06	$269.43
07/18/1996	BILL	EMPEY & COMPANY INC	$359.49	$359.49