Tax Account 016-167-06

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Owners

FERRIS, SID DANIEL
1515 EASTLAKE BLVD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	016-167-06
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-167-06

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.40
Total	$679.79
Paid	$679.79
Balance	$0.00
Due	$0.00
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

$671.40

Total

$679.79

Paid

$679.79

Balance

$0.00

Due

$0.00

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	Paid	$170.40	$0.02	$170.40	$170.42	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$8.37	$167.00	$175.37	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.81	$21.86	$643.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$17.17	$503.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$457.99	$15.77	$487.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.55	$29.25	$465.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$446.30	$95.29	$541.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$412.76	$69.69	$482.45	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$397.82	$87.66	$485.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$847.99	$157.10	$1,005.09	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$599.69	$216.92	$816.61	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$599.54	$255.14	$854.68	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$775.11	$411.93	$1,187.04	$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	1.82	.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	FERRIS, SID DANIEL CHECK 19-675876586	$-509.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$509.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$501.42
08/30/2024	PAYMENT	FERRIS, SID DANIEL CHECK 19-660201419	$-170.00	$501.40
07/16/2024	BILL	FERRIS, SID DANIEL	$671.40	$671.40
12/27/2023	PAYMENT	FERRIS, SID DANIEL CHECK 19-601247203	$-143.67	$0.00
12/27/2023	PAYMENT	FERRIS, SID DANIEL CHECK 19-601247202	$-500.00	$143.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$643.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$628.08
07/17/2023	BILL	FERRIS, SID DANIEL	$621.81	$621.81
12/01/2022	PAYMENT	FERRIS, SID CASH	$-642.29	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.94	$642.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.23	$641.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.94	$629.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.94	$628.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$627.24
07/15/2022	BILL	FERRIS, SID DANIEL	$486.58	$622.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$135.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$134.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.39	$133.84
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$124.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$117.12
12/15/2021	PAYMENT	FERRIS, SID DANIEL CASH	$-189.62	$112.62
11/08/2021	PAYMENT	FERRIS, SID DANIEL CHECK 209125133360	$-400.00	$302.24
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.72	$702.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.27	$700.52
07/14/2021	BILL	FERRIS, SID DANIEL	$450.66	$689.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.17	$238.59
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$220.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$210.12
11/05/2020	PAYMENT	SID FERRIS CASH	$-514.90	$206.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$720.90
10/05/2020	INTEREST	Monthly Interest	$1.75	$710.37
09/01/2020	INTEREST	Monthly Interest	$1.75	$708.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$706.87
08/03/2020	INTEREST	Monthly Interest	$1.75	$702.57
07/09/2020	BILL	FERRIS, SID DANIEL	$416.55	$700.82
07/01/2020	INTEREST	Monthly Interest	$1.75	$284.27
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19-066967900	$-320.00	$282.52
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 19-066967900	$320.00	$602.52
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$282.52
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$267.52
06/01/2020	INTEREST	Monthly Interest	$16.46	$260.62
03/16/2020	VOID	FERRIS, SID DANIEL CHECK NUM: 19-066967900	$-320.00	$244.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.19	$564.16
03/03/2020	INTEREST	Monthly Interest	$0.39	$533.97
02/03/2020	INTEREST	Monthly Interest	$0.39	$533.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.46	$533.19
01/01/2020	INTEREST	Monthly Interest	$0.39	$513.73
12/04/2019	INTEREST	Monthly Interest	$0.39	$513.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.87	$512.95
10/01/2019	INTEREST	Monthly Interest	$0.39	$502.08
09/01/2019	INTEREST	Monthly Interest	$0.39	$501.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$501.30
07/31/2019	INTEREST	Monthly Interest	$0.39	$496.89
07/22/2019	INTEREST	Monthly Interest	$0.39	$496.50
07/10/2019	BILL	FERRIS, SID DANIEL	$431.30	$496.11
07/01/2019	INTEREST	Monthly Interest	$0.39	$64.81
06/03/2019	INTEREST	Monthly Interest	$3.93	$64.42
05/15/2019	PAYMENT	FERRIS, SID DANIEL CHECK NUM: 17-972176065	$-600.00	$60.49
05/01/2019	INTEREST	Monthly Interest	$1.04	$660.49
04/01/2019	INTEREST	Monthly Interest	$1.04	$659.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.89	$658.41
03/02/2019	INTEREST	Monthly Interest	$1.04	$629.52
02/01/2019	INTEREST	Monthly Interest	$1.04	$628.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.65	$627.44
01/02/2019	INTEREST	Monthly Interest	$1.04	$608.79
12/04/2018	INTEREST	Monthly Interest	$1.04	$607.75
11/01/2018	INTEREST	Monthly Interest	$1.04	$606.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$605.67
10/02/2018	INTEREST	Monthly Interest	$1.04	$595.23
09/02/2018	INTEREST	Monthly Interest	$1.04	$594.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$593.15
08/01/2018	INTEREST	Monthly Interest	$1.04	$588.88
07/10/2018	BILL	FERRIS, SID DANIEL	$412.76	$587.84
07/02/2018	INTEREST	Monthly Interest	$1.04	$175.08
06/01/2018	INTEREST	Monthly Interest	$10.42	$174.04
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$163.62
03/30/2018	PENALTY	Postage	$1.00	$158.62
03/23/2018	PAYMENT	FERRIS, SID DANIEL CHECK NUM: 703635608	$-300.00	$157.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.85	$457.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.93	$429.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.99	$411.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$401.85
07/10/2017	BILL	FERRIS, SID DANIEL	$397.82	$397.82
05/05/2017	PAYMENT	FERRIS, SID CASH	$-3,863.42	$0.00
05/01/2017	INTEREST	Monthly Interest	$16.46	$3,863.42
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,846.96
04/03/2017	INTEREST	Monthly Interest	$16.46	$3,803.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.36	$3,787.12
03/01/2017	INTEREST	Monthly Interest	$16.46	$3,727.76
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$3,711.30
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,685.06
02/02/2017	INTEREST	Monthly Interest	$16.46	$3,185.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.72	$3,168.60
01/03/2017	INTEREST	Monthly Interest	$16.46	$3,152.88
12/01/2016	INTEREST	Monthly Interest	$16.46	$3,136.42
11/01/2016	INTEREST	Monthly Interest	$16.46	$3,119.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$3,103.50
10/03/2016	INTEREST	Monthly Interest	$16.46	$3,094.70
09/01/2016	INTEREST	Monthly Interest	$16.46	$3,078.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$3,061.78
07/11/2016	BILL	FERRIS, SID DANIEL	$347.99	$3,058.18
07/08/2016	INTEREST	Monthly Interest	$16.46	$2,710.19
07/01/2016	INTEREST	Monthly Interest	$16.46	$2,693.73
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,677.27
06/01/2016	INTEREST	Monthly Interest	$61.43	$2,662.27
05/02/2016	INTEREST	Monthly Interest	$11.46	$2,600.84
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,589.38
03/31/2016	INTEREST	Monthly Interest	$11.46	$2,582.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.98	$2,571.18
03/01/2016	INTEREST	Monthly Interest	$11.46	$2,529.20
02/01/2016	INTEREST	Monthly Interest	$11.46	$2,517.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.04	$2,506.28
01/04/2016	INTEREST	Monthly Interest	$11.46	$2,479.24
12/01/2015	INTEREST	Monthly Interest	$11.46	$2,467.78
11/02/2015	INTEREST	Monthly Interest	$11.46	$2,456.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.08	$2,444.86
10/01/2015	INTEREST	Monthly Interest	$11.46	$2,429.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.11	$2,418.32
08/03/2015	INTEREST	Monthly Interest	$11.46	$2,412.21
07/07/2015	BILL	FERRIS, SID DANIEL	$599.69	$2,400.75
07/07/2015	INTEREST	Monthly Interest	$11.46	$1,801.06
07/01/2015	INTEREST	Monthly Interest	$11.46	$1,789.60
06/01/2015	INTEREST	Monthly Interest	$56.42	$1,778.14
05/01/2015	INTEREST	Monthly Interest	$6.46	$1,721.72
03/31/2015	INTEREST	Monthly Interest	$6.46	$1,715.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.97	$1,708.80
03/02/2015	INTEREST	Monthly Interest	$6.46	$1,666.83
02/02/2015	INTEREST	Monthly Interest	$6.46	$1,660.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.03	$1,653.91
01/02/2015	INTEREST	Monthly Interest	$6.46	$1,626.88
12/01/2014	INTEREST	Monthly Interest	$6.46	$1,620.42
11/03/2014	INTEREST	Monthly Interest	$6.46	$1,613.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.08	$1,607.50
10/01/2014	INTEREST	Monthly Interest	$6.46	$1,592.42
09/02/2014	INTEREST	Monthly Interest	$6.46	$1,585.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$1,579.50
07/08/2014	BILL	FERRIS, SID DANIEL	$599.54	$1,573.40
07/07/2014	INTEREST	Monthly Interest	$6.46	$973.86
07/01/2014	INTEREST	Monthly Interest	$6.46	$967.40
06/02/2014	INTEREST	Monthly Interest	$64.59	$960.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$896.35
03/26/2014	PENALTY	POSTAGE	$1.00	$892.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.26	$891.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.93	$837.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.46	$802.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.84	$782.95
07/08/2013	BILL	FERRIS, SID DANIEL	$775.11	$775.11
03/19/2013	PAYMENT	SID FERRIS CASH	$-1,918.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.07	$1,918.68
03/01/2013	INTEREST	Monthly Interest	$5.83	$1,859.61
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,853.78
02/01/2013	INTEREST	Monthly Interest	$5.83	$1,835.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.53	$1,829.62
01/02/2013	INTEREST	Monthly Interest	$5.83	$1,796.09
12/10/2012	AMENDMENT	Title Search	$100.00	$1,790.26
12/03/2012	INTEREST	Monthly Interest	$5.83	$1,690.26
11/01/2012	INTEREST	Monthly Interest	$5.83	$1,684.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.70	$1,678.60
10/01/2012	INTEREST	Monthly Interest	$5.83	$1,659.90
08/31/2012	INTEREST	Monthly Interest	$5.83	$1,654.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.56	$1,648.24
07/10/2012	BILL	FERRIS, SID DANIEL	$743.91	$1,640.68
07/10/2012	INTEREST	Monthly Interest	$5.83	$896.77
07/02/2012	INTEREST	Monthly Interest	$5.83	$890.94
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$885.11
06/01/2012	INTEREST	Monthly Interest	$58.25	$870.11
04/27/2012	PAYMENT	FERRIS, SID DANIEL CHECK NUM: 1175	$-1,726.32	$811.86
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,538.18
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,532.43
03/30/2012	INTEREST	Monthly Interest	$10.47	$2,530.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.93	$2,519.96
03/01/2012	INTEREST	Monthly Interest	$10.47	$2,471.03
01/31/2012	INTEREST	Monthly Interest	$10.47	$2,460.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.50	$2,450.09
01/03/2012	INTEREST	Monthly Interest	$10.47	$2,418.59
12/01/2011	INTEREST	Monthly Interest	$10.47	$2,408.12
11/01/2011	INTEREST	Monthly Interest	$10.47	$2,397.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.55	$2,387.18
10/03/2011	INTEREST	Monthly Interest	$10.47	$2,369.63
09/01/2011	INTEREST	Monthly Interest	$10.47	$2,359.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.08	$2,348.69
07/08/2011	BILL	FERRIS, SID DANIEL	$699.05	$2,341.61
07/08/2011	INTEREST	Monthly Interest	$10.47	$1,642.56
07/05/2011	INTEREST	Monthly Interest	$10.47	$1,632.09
06/06/2011	INTEREST	Monthly Interest	$59.33	$1,621.62
04/29/2011	INTEREST	Monthly Interest	$5.04	$1,562.29
04/01/2011	INTEREST	Monthly Interest	$5.04	$1,557.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.61	$1,552.21
03/01/2011	INTEREST	Monthly Interest	$5.04	$1,506.60
02/01/2011	INTEREST	Monthly Interest	$5.04	$1,501.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.37	$1,496.52
01/04/2011	INTEREST	Monthly Interest	$5.04	$1,467.15
12/01/2010	INTEREST	Monthly Interest	$5.04	$1,462.11
11/01/2010	INTEREST	Monthly Interest	$5.04	$1,457.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.38	$1,452.03
10/01/2010	INTEREST	Monthly Interest	$5.04	$1,435.65
09/01/2010	INTEREST	Monthly Interest	$5.04	$1,430.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$1,425.57
08/24/2010	INTEREST	Monthly Interest	$5.04	$1,418.95
07/08/2010	BILL	FERRIS, SID DANIEL	$651.54	$1,413.91
07/02/2010	INTEREST	Monthly Interest	$5.04	$762.37
07/02/2010	INTEREST	Monthly Interest	$5.04	$757.33
06/01/2010	INTEREST	Monthly Interest	$50.37	$752.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$701.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.31	$695.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.27	$653.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.22	$625.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.18	$610.62
07/06/2009	BILL	FERRIS, SID DANIEL	$604.44	$604.44
04/01/2009	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1315	$-144.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$144.56
01/14/2009	PAYMENT	SID D. FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1121	$-139.00	$139.00
11/12/2008	PAYMENT	SID D. FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1104	$-144.56	$278.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/22/2008	PAYMENT	FERRIS, SID DANIEL CHECK BANK: 94-7074 NUM: 1149	$-142.67	$417.00
07/15/2008	BILL	FERRIS, SID DANIEL	$559.67	$559.67
03/04/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16-24 NUM: 17417	$-133.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$133.33
01/10/2008	PAYMENT	SID FERRIS CHECK BANK: 94-7074 NUM: 2943	$-129.00	$133.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$262.16
09/06/2007	PAYMENT	SID FERRIS CHECK BANK: 91-119 NUM: 1990	$-875.35	$262.00
09/04/2007	INTEREST	Monthly Interest	$4.00	$1,137.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.25	$1,133.35
08/01/2007	INTEREST	Monthly Interest	$4.00	$1,128.10
07/12/2007	BILL	FERRIS, SID DANIEL	$518.24	$1,124.10
07/02/2007	INTEREST	Monthly Interest	$4.00	$605.86
07/02/2007	INTEREST	Monthly Interest	$4.00	$601.86
06/04/2007	INTEREST	Monthly Interest	$39.97	$597.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$557.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.58	$551.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.64	$518.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.08	$496.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$484.59
07/12/2006	BILL	FERRIS, SID D & JAYNE	$479.68	$479.68
02/16/2006	PAYMENT	FERRIS, SID ET AL CHECK BANK: 94-7074 NUM: 2921	$-110.00	$0.00
12/19/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8736	$-110.00	$110.00
09/27/2005	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 2907	$-110.00	$220.00
08/18/2005	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 2899	$-114.17	$330.00
07/15/2005	BILL	HANSON ENTERPRISES LLC	$444.17	$444.17
02/09/2005	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2846	$-110.00	$0.00
12/28/2004	PAYMENT	HANSEN, CECILLE CHECK BANK: 94-72 NUM: 2828	$-110.00	$110.00
07/28/2004	PAYMENT	R. HANSON CHECK BANK: 94-72 NUM: 2760	$-223.82	$220.00
07/08/2004	BILL	HANSON ENTERPRISES LLC	$443.82	$443.82
02/20/2004	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2705	$-67.20	$0.00
12/12/2003	PAYMENT	HANSON, R CHECK BANK: 94-72 NUM: 2680	$-67.20	$67.20
08/12/2003	PAYMENT	RICHARD/CECILE HANSON CHECK BANK: 94-72 NUM: 2632	$-134.41	$134.40
07/18/2003	BILL	HANSON ENTERPRISES LLC	$268.81	$268.81