Tax Account 016-171-04

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Owners

RAMTHUN, MATTHEW S ET AL
115 STATE ROUTE 341
CARSON CITY, NV 89706-0000

RAMTHUN, GENEVIEVE TYEE

Account Summary

Account ID	016-171-04
Account Type	Real Estate
Location	115 HWY 341 MOUND HOUSE
Balance	$766.00
Currently Due	$0.00

Account ID

016-171-04

Account Type

Real Estate

Location

115 HWY 341
MOUND HOUSE

Balance

$766.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.29
Total	$3,066.29
Paid	$2,300.29
Balance	$766.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,066.29

Total

$3,066.29

Paid

$2,300.29

Balance

$766.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$768.29	$0.00	$768.29	$768.29	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Due	$766.00	$0.00	$766.00	$0.00	$766.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.29	$0.00	$2,839.29	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,395.88	$0.00	$2,395.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,218.54	$0.00	$2,218.54	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,092.08	$314.09	$2,406.17	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,960.79	$170.28	$2,144.42	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,867.47	$281.36	$2,148.83	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,792.23	$143.67	$1,935.90	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,746.85	$560.39	$2,307.24	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$1,743.27	$712.12	$2,455.39	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$1,735.86	$886.45	$2,622.31	$0.00	$0.00	3.1644	9.1

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-766.00	$766.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-766.00	$1,532.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-768.29	$2,298.00
07/16/2024	BILL	RAMTHUN, MATTHEW S ET AL	$3,066.29	$3,066.29
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.29	$2,127.00
07/17/2023	BILL	RAMTHUN, MATTHEW S ET AL	$2,839.29	$2,839.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.88	$1,794.00
07/15/2022	BILL	RAMTHUN, MATTHEW S ET AL	$2,395.88	$2,395.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.62	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.62	$554.62
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.62	$1,109.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.68	$1,663.86
07/14/2021	BILL	RAMTHUN, MATTHEW S ET AL	$2,218.54	$2,218.54
04/23/2021	PAYMENT	AMROCK LLC CHECK 274386	$-3,059.24	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.45	$3,059.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$146.45	$3,054.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.45	$2,908.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$94.20	$2,903.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.45	$2,809.69
12/01/2020	INTEREST	Monthly Interest	$4.45	$2,805.24
11/09/2020	INTEREST	Monthly Interest	$4.45	$2,800.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.40	$2,796.34
10/05/2020	INTEREST	Monthly Interest	$4.45	$2,743.94
09/01/2020	INTEREST	Monthly Interest	$4.45	$2,739.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.04	$2,735.04
08/03/2020	INTEREST	Monthly Interest	$4.45	$2,714.00
07/09/2020	BILL	RAMTHUN, MATTHEW S ET AL	$2,092.08	$2,709.55
07/01/2020	INTEREST	Monthly Interest	$4.45	$617.47
06/01/2020	INTEREST	Monthly Interest	$44.45	$613.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$568.57
03/19/2020	PENALTY	POSTAGE	$1.00	$565.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.67	$564.57
02/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 0005274	$-997.56	$537.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.90	$1,535.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.56	$1,486.56
08/08/2019	PAYMENT	ARJAN ZIEGER CORK: D BANK: PNP INTERNET NUM: 62447439	$-493.79	$1,467.00
07/10/2019	BILL	MERIDIAN PACIFIC HOLDINGS LLC	$1,960.79	$1,960.79
04/15/2019	PAYMENT	ARI ZIEGER CORK: D BANK: PNP INTERNET NUM: 57224012	$-2,148.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,148.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.72	$2,147.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.09	$2,017.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.77	$1,933.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.78	$1,886.25
07/10/2018	BILL	MERIDIAN PACIFIC HOLDINGS LLC	$1,867.47	$1,867.47
03/01/2018	PAYMENT	MERIDIAN PACIFIC CHECK BANK: PNP INTERNET NUM: 41227156	$-9,320.84	$0.00
02/01/2018	INTEREST	Monthly Interest	$43.56	$9,320.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.71	$9,277.28
01/03/2018	INTEREST	Monthly Interest	$43.56	$9,196.57
12/05/2017	INTEREST	Monthly Interest	$43.56	$9,153.01
11/01/2017	INTEREST	Monthly Interest	$43.56	$9,109.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.91	$9,065.89
10/02/2017	INTEREST	Monthly Interest	$43.56	$9,020.98
09/01/2017	INTEREST	Monthly Interest	$43.56	$8,977.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.05	$8,933.86
08/01/2017	INTEREST	Monthly Interest	$43.56	$8,915.81
07/10/2017	BILL	MH EQUIPMENT	$1,792.23	$8,872.25
07/10/2017	INTEREST	Monthly Interest	$43.56	$7,080.02
07/03/2017	INTEREST	Monthly Interest	$43.56	$7,036.46
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$6,992.90
06/01/2017	INTEREST	Monthly Interest	$174.57	$6,977.90
05/01/2017	INTEREST	Monthly Interest	$29.00	$6,803.33
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,774.33
04/03/2017	INTEREST	Monthly Interest	$29.00	$6,767.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.28	$6,738.77
03/01/2017	INTEREST	Monthly Interest	$29.00	$6,616.49
02/02/2017	INTEREST	Monthly Interest	$29.00	$6,587.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.65	$6,558.49
01/03/2017	INTEREST	Monthly Interest	$29.00	$6,479.84
12/01/2016	INTEREST	Monthly Interest	$29.00	$6,450.84
11/01/2016	INTEREST	Monthly Interest	$29.00	$6,421.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.74	$6,392.84
10/03/2016	INTEREST	Monthly Interest	$29.00	$6,349.10
09/01/2016	INTEREST	Monthly Interest	$29.00	$6,320.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.55	$6,291.10
07/11/2016	BILL	MH EQUIPMENT	$1,746.85	$6,273.55
07/08/2016	INTEREST	Monthly Interest	$29.00	$4,526.70
07/01/2016	INTEREST	Monthly Interest	$29.00	$4,497.70
06/01/2016	INTEREST	Monthly Interest	$159.74	$4,468.70
05/02/2016	INTEREST	Monthly Interest	$14.47	$4,308.96
03/31/2016	INTEREST	Monthly Interest	$14.47	$4,294.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.03	$4,280.02
03/01/2016	INTEREST	Monthly Interest	$14.47	$4,157.99
02/01/2016	INTEREST	Monthly Interest	$14.47	$4,143.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.50	$4,129.05
01/04/2016	INTEREST	Monthly Interest	$14.47	$4,050.55
12/01/2015	INTEREST	Monthly Interest	$14.47	$4,036.08
11/02/2015	INTEREST	Monthly Interest	$14.47	$4,021.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.66	$4,007.14
10/01/2015	INTEREST	Monthly Interest	$14.47	$3,963.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.53	$3,949.01
08/03/2015	INTEREST	Monthly Interest	$14.47	$3,931.48
07/07/2015	BILL	MH EQUIPMENT	$1,743.27	$3,917.01
07/07/2015	INTEREST	Monthly Interest	$14.47	$2,173.74
07/01/2015	INTEREST	Monthly Interest	$14.47	$2,159.27
06/01/2015	INTEREST	Monthly Interest	$144.65	$2,144.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,000.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,997.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.51	$1,996.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.17	$1,874.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.49	$1,796.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.47	$1,753.33
07/08/2014	BILL	MH EQUIPMENT	$1,735.86	$1,735.86
08/21/2013	PAYMENT	LAMB, RUTH A CHECK NUM: 1466	$-1,718.06	$0.00
07/08/2013	BILL	LAMB, RUTH A	$1,718.06	$1,718.06
12/13/2012	PAYMENT	LAMB, RUTH A CHECK NUM: 1411	$-890.00	$0.00
08/08/2012	PAYMENT	LAMB, RUTH A CHECK NUM: 1390	$-894.66	$890.00
07/10/2012	BILL	LAMB, RUTH A	$1,784.66	$1,784.66
12/29/2011	PAYMENT	LAMB, RUTH A CHECK NUM: 1021	$-872.00	$0.00
08/04/2011	PAYMENT	LAMB, RUTH A CHECK NUM: 1332	$-874.09	$872.00
07/08/2011	BILL	LAMB, RUTH A	$1,746.09	$1,746.09
12/21/2010	PAYMENT	LAMB, RUTH A CHECK BANK: 94-72 NUM: 1016	$-846.00	$0.00
08/10/2010	PAYMENT	LAMB, RUTH A CHECK BANK: 11-35 NUM: 1269	$-849.26	$846.00
07/08/2010	BILL	LAMB, RUTH A	$1,695.26	$1,695.26
02/09/2010	PAYMENT	RUTH LAMB CHECK BANK: 94-72 NUM: 1007	$-411.00	$0.00
01/07/2010	PAYMENT	LAMB, RUTH ANN CHECK BANK: 90-7683 NUM: 111	$-411.00	$411.00
12/23/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317064	$-2,952.28	$822.00
12/01/2009	INTEREST	Monthly Interest	$13.32	$3,774.28
11/03/2009	INTEREST	Monthly Interest	$13.32	$3,760.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.19	$3,747.64
10/05/2009	INTEREST	Monthly Interest	$13.32	$3,706.45
09/01/2009	INTEREST	Monthly Interest	$13.32	$3,693.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.52	$3,679.81
08/03/2009	INTEREST	Monthly Interest	$13.32	$3,663.29
07/06/2009	BILL	SOARES, LORENE & JOSEPH	$1,645.89	$3,649.97
07/01/2009	INTEREST	Monthly Interest	$13.32	$2,004.08
07/01/2009	INTEREST	Monthly Interest	$13.32	$1,990.76
06/01/2009	INTEREST	Monthly Interest	$133.16	$1,977.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,844.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.86	$1,837.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.94	$1,725.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.00	$1,653.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.04	$1,613.98
07/15/2008	BILL	SOARES, LORENE & JOSEPH	$1,597.94	$1,597.94
08/03/2007	PAYMENT	STAM AWAY CARPET CLEANING CHECK BANK: 94-169 NUM: 1700	$-1,551.42	$0.00
07/12/2007	BILL	SOARES, LORENE & JOSEPH	$1,551.42	$1,551.42
04/17/2007	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 94-169 NUM: 1599	$-1,732.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.42	$1,732.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.80	$1,626.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.70	$1,558.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.12	$1,521.17
07/12/2006	BILL	SOARES, LORENE & JOSEPH	$1,506.05	$1,506.05
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-365.00	$0.00
12/30/2005	PAYMENT	SOARES, LORENE CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$365.00
09/19/2005	PAYMENT	FNIS TAX SERVICE CHECK BANK: 90-3752 NUM: 249703	$-365.00	$730.00
09/08/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 80884	$-14.69	$1,095.00
09/08/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294821	$-367.19	$1,109.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.69	$1,476.88
07/15/2005	BILL	QAFISHEH, KALIDA SOHO	$1,462.19	$1,462.19
11/23/2004	PAYMENT	QAFISHEH, KALIDA S CHECK BANK: 91-170 NUM: 2965	$-5,179.60	$0.00
11/01/2004	INTEREST	Monthly Interest	$23.06	$5,179.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.45	$5,156.54
10/04/2004	INTEREST	Monthly Interest	$23.06	$5,120.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.60	$5,097.03
08/02/2004	INTEREST	Monthly Interest	$23.06	$5,082.43
07/08/2004	BILL	FALK, SANDRA ANN	$1,456.99	$5,059.37
07/01/2004	INTEREST	Monthly Interest	$23.06	$3,602.38
07/01/2004	INTEREST	Monthly Interest	$23.06	$3,579.32
06/08/2004	INTEREST	Monthly Interest	$127.67	$3,556.26
05/03/2004	INTEREST	Monthly Interest	$11.44	$3,428.59
03/30/2004	INTEREST	Monthly Interest	$11.44	$3,417.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$97.63	$3,405.71
03/04/2004	INTEREST	Monthly Interest	$11.44	$3,308.08
02/02/2004	INTEREST	Monthly Interest	$11.44	$3,296.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.76	$3,285.20
01/05/2004	INTEREST	Monthly Interest	$11.44	$3,222.44
12/18/2003	INTEREST	Monthly Interest	$11.44	$3,211.00
12/01/2003	INTEREST	Monthly Interest	$11.44	$3,199.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.87	$3,188.12
10/02/2003	INTEREST	Monthly Interest	$11.44	$3,153.25
09/03/2003	INTEREST	Monthly Interest	$11.44	$3,141.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.95	$3,130.37
08/01/2003	INTEREST	Monthly Interest	$11.44	$3,116.42
07/18/2003	BILL	FALK, SANDRA ANN	$1,394.75	$3,104.98
07/01/2003	INTEREST	Monthly Interest	$11.44	$1,710.23
06/02/2003	INTEREST	Monthly Interest	$114.41	$1,698.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,584.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.10	$1,578.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.79	$1,482.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.34	$1,420.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.76	$1,386.65
07/12/2002	BILL	FALK, SANDRA ANN	$1,372.89	$1,372.89
06/03/2002	PAYMENT	QAFISHEH, KALIDA CHECK BANK: 91-404 NUM: 5033	$-5,294.57	$0.00
06/03/2002	AMENDMENT	remove interest	$-134.12	$5,294.57
06/03/2002	INTEREST	Monthly Interest	$134.12	$5,428.69
05/01/2002	INTEREST	Monthly Interest	$22.49	$5,294.57
04/01/2002	INTEREST	Monthly Interest	$22.49	$5,272.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$93.77	$5,249.59
03/03/2002	INTEREST	Monthly Interest	$22.49	$5,155.82
02/06/2002	INTEREST	Monthly Interest	$22.49	$5,133.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.28	$5,110.84
01/03/2002	INTEREST	Monthly Interest	$22.49	$5,050.56
12/04/2001	INTEREST	Monthly Interest	$22.49	$5,028.07
11/01/2001	INTEREST	Monthly Interest	$22.49	$5,005.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.50	$4,983.09
10/01/2001	INTEREST	Monthly Interest	$22.49	$4,949.59
09/04/2001	INTEREST	Monthly Interest	$22.49	$4,927.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.40	$4,904.61
08/01/2001	INTEREST	Monthly Interest	$22.49	$4,891.21
07/12/2001	BILL	FALK, SANDRA ANN	$1,339.55	$4,868.72
07/02/2001	INTEREST	Monthly Interest	$22.49	$3,529.17
07/02/2001	INTEREST	Monthly Interest	$22.49	$3,506.68
06/05/2001	INTEREST	Monthly Interest	$120.88	$3,484.19
05/01/2001	INTEREST	Monthly Interest	$11.56	$3,363.31
03/28/2001	INTEREST	Monthly Interest	$11.56	$3,351.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$91.83	$3,340.19
03/01/2001	INTEREST	Monthly Interest	$11.56	$3,248.36
02/02/2001	INTEREST	Monthly Interest	$11.56	$3,236.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$59.04	$3,225.24
01/08/2001	INTEREST	Monthly Interest	$11.56	$3,166.20
11/30/2000	INTEREST	Monthly Interest	$11.56	$3,154.64
11/09/2000	INTEREST	Monthly Interest	$11.56	$3,143.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.80	$3,131.52
10/05/2000	INTEREST	Monthly Interest	$11.56	$3,098.72
09/07/2000	INTEREST	Monthly Interest	$11.56	$3,087.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.13	$3,075.60
08/01/2000	INTEREST	Monthly Interest	$11.56	$3,062.47
07/17/2000	BILL	FALK, SANDRA ANN	$1,311.82	$3,050.91
07/03/2000	INTEREST	Monthly Interest	$11.56	$1,739.09
07/03/2000	INTEREST	Monthly Interest	$11.56	$1,727.53
06/06/2000	INTEREST	Monthly Interest	$115.60	$1,715.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,600.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.11	$1,595.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.43	$1,498.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.69	$1,435.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.88	$1,401.14
07/17/1999	BILL	FALK, SANDRA ANN	$1,387.26	$1,387.26
03/09/1999	PAYMENT	FALK, SANDRA ANN CHECK	$-349.52	$0.00
03/09/1999	PAYMENT	FALK, SANDRA ANN CHECK	$-8,079.94	$349.52
03/03/1999	INTEREST	Monthly Interest	$40.24	$8,429.46
02/02/1999	INTEREST	Monthly Interest	$40.24	$8,389.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.80	$8,348.98
01/05/1999	INTEREST	Monthly Interest	$40.24	$8,288.18
12/02/1998	INTEREST	Monthly Interest	$40.24	$8,247.94
11/04/1998	INTEREST	Monthly Interest	$40.24	$8,207.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.78	$8,167.46
10/05/1998	INTEREST	Monthly Interest	$40.24	$8,133.68
09/01/1998	INTEREST	Monthly Interest	$40.24	$8,093.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.51	$8,053.20
07/31/1998	INTEREST	Monthly Interest	$40.24	$8,039.69
07/13/1998	BILL	FALK, SANDRA ANN	$1,350.94	$7,999.45
07/02/1998	INTEREST	Monthly Interest	$40.24	$6,648.51
07/02/1998	INTEREST	Monthly Interest	$40.24	$6,608.27
06/02/1998	INTEREST	Monthly Interest	$139.78	$6,568.03
05/01/1998	INTEREST	Monthly Interest	$29.18	$6,428.25
03/25/1998	INTEREST	Monthly Interest	$29.18	$6,399.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$92.91	$6,369.89
03/04/1998	INTEREST	Monthly Interest	$29.18	$6,276.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$59.73	$6,247.80
01/02/1998	INTEREST	Monthly Interest	$29.18	$6,188.07
12/03/1997	INTEREST	Monthly Interest	$29.18	$6,158.89
11/06/1997	INTEREST	Monthly Interest	$29.18	$6,129.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.18	$6,100.53
10/02/1997	INTEREST	Monthly Interest	$29.18	$6,067.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.28	$6,038.17
09/02/1997	INTEREST	Monthly Interest	$29.18	$6,024.89
08/01/1997	INTEREST	Monthly Interest	$29.18	$5,995.71
07/14/1997	BILL	FALK, SANDRA ANN	$1,327.24	$5,966.53
07/01/1997	INTEREST	Monthly Interest	$29.18	$4,639.29
06/03/1997	INTEREST	Monthly Interest	$128.15	$4,610.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$4,481.96
05/02/1997	INTEREST	Monthly Interest	$18.18	$4,476.96
03/26/1997	INTEREST	Monthly Interest	$18.18	$4,458.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.38	$4,440.60
03/04/1997	INTEREST	Monthly Interest	$18.18	$4,348.22
02/03/1997	INTEREST	Monthly Interest	$18.18	$4,330.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.39	$4,311.86
01/07/1997	INTEREST	Monthly Interest	$18.18	$4,252.47
12/03/1996	INTEREST	Monthly Interest	$18.18	$4,234.29
11/15/1996	INTEREST	Monthly Interest	$18.18	$4,216.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.00	$4,197.93
10/02/1996	INTEREST	Monthly Interest	$18.18	$4,164.93
09/11/1996	INTEREST	Monthly Interest	$18.18	$4,146.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.20	$4,128.57
08/02/1996	INTEREST	Monthly Interest	$18.18	$4,115.37
07/18/1996	BILL	FALK, SANDRA ANN	$1,319.70	$4,097.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$314.23	$2,777.49
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$280.79	$2,463.26
07/01/1995	BILL	FALK, SANDRA ANN	$1,271.34	$2,182.47
07/01/1994	BILL	FALK, SANDRA ANN	$911.13	$911.13