Tax Account 016-235-06

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Owners

MARTY, HANS B & VELVETH F
P O BOX 16
CARSON CITY, NV 89702-0000

MARTY, VELVETH F

Account Summary

Account ID	016-235-06
Account Type	Real Estate
Location	27 RED ROCK RD MOUND HOUSE
Balance	$2,598.67
Currently Due	$2,598.67

Account ID

016-235-06

Account Type

Real Estate

Location

27 RED ROCK RD
MOUND HOUSE

Balance

$2,598.67

Currently Due

$2,598.67

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,394.91
Total	$2,923.62
Paid	$324.95
Balance	$2,598.67
Due	$2,598.67
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,394.91

Total

$2,923.62

Paid

$324.95

Balance

$2,598.67

Due

$2,598.67

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$600.91	$24.04	$600.91	$324.95	$300.00
2	10/02/2023	10/13/2023	Past due	$598.00	$53.94	$598.00	$0.00	$951.94
3	01/02/2024	01/13/2024	Past due	$598.00	$100.61	$598.00	$0.00	$1,650.55
4	03/04/2024	03/15/2024	Past due	$598.00	$159.23	$598.00	$0.00	$2,598.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,060.83	$148.04	$2,345.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,060.81	$92.56	$2,153.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,065.43	$123.97	$2,189.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,935.82	$166.61	$2,102.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,843.69	$37.95	$1,881.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,863.93	$38.36	$1,902.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,816.74	$0.00	$1,816.74	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.34	1.48	1.48
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.35	$2,598.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$173.54	$2,581.32
05/08/2024	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 155831173	$-100.00	$2,407.78
04/04/2024	PAYMENT	VELVETH MARTY PNP PNP - 153813050	$-100.00	$2,507.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$159.23	$2,607.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.61	$2,448.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.94	$2,347.94
09/28/2023	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 143188796	$-274.20	$2,294.00
09/11/2023	PAYMENT	VELVETH MARTY PNP PNP - 142300025	$-300.00	$2,568.20
09/11/2023	PAYMENT	VELVETH F MARTY PNP PNP - 142299787	$-500.00	$2,868.20
09/11/2023	PAYMENT	VELVETH MARTY PNP PNP - 142299660	$-300.00	$3,368.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.27	$3,668.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$3,659.93
08/03/2023	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 140348517	$-120.00	$3,635.89
07/26/2023	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 139763035	$-100.00	$3,755.89
07/17/2023	BILL	MARTY, HANS B & VELVETH F	$2,394.91	$3,855.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.02	$1,460.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.02	$1,450.96
06/30/2023	PAYMENT	VELVETH MARTY PNP PNP - 138131125	$-100.00	$1,440.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$108.22	$1,540.94
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,432.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,427.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.92	$1,426.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.28	$1,348.80
01/09/2023	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 127342592	$-250.00	$1,309.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$1,559.52
09/30/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 121723653	$-268.24	$1,539.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$1,807.24
09/01/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 120295354	$-257.91	$1,796.92
07/15/2022	BILL	MARTY, HANS B & VELVETH F	$2,054.83	$2,054.83
06/07/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 115502916	$-104.00	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-8.23	$104.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.23	$112.23
05/16/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 114365215	$-100.00	$104.00
05/04/2022	PAYMENT	HANS MARTY PNP PNP - 113835668	$-100.00	$204.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$304.00
04/27/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 113360053	$-100.00	$301.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.00
03/31/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 111717549	$-134.74	$400.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.57	$534.74
02/11/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 108778003	$-950.33	$514.17
01/31/2022	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 107889113	$-150.00	$1,464.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.42	$1,614.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.57	$1,563.08
08/19/2021	PAYMENT	HANS B VELVETH F MARTY PNP PNP - 99013211	$-514.30	$1,542.51
07/14/2021	BILL	MARTY, HANS B & VELVETH F	$2,056.81	$2,056.81
02/22/2021	PAYMENT	HANS MARTY PNP PNP - 89059134	$-1,651.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.60	$1,651.27
11/24/2020	PAYMENT	HANS MARTY CORK: D BANK: PNP INTERNET NUM: 84768628	$-538.13	$1,599.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.67	$2,137.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.70	$2,086.13
07/09/2020	BILL	MARTY, HANS B & VELVETH F	$2,065.43	$2,065.43
06/15/2020	PAYMENT	MARTY, HANS B CHECK NUM: 317	$-1,084.41	$0.00
06/01/2020	INTEREST	Monthly Interest	$78.11	$1,084.41
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,006.30
03/19/2020	PENALTY	POSTAGE	$1.00	$1,003.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.86	$1,002.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.17	$955.44
10/16/2019	PAYMENT	MARTY, HANS CHECK NUM: 294	$-483.00	$937.27
10/07/2019	PAYMENT	MARTY, HANS CHECK NUM: 291	$-535.02	$1,420.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.47	$1,955.29
07/10/2019	BILL	MARTY, HANS B & VELVETH F	$1,935.82	$1,935.82
04/29/2019	PAYMENT	MARTY, HANS CHECK NUM: 271	$-479.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$479.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.40	$478.40
01/04/2019	PAYMENT	MARTY, HANS CHECK NUM: 256	$-432.18	$460.00
10/11/2018	PAYMENT	MARTY, HANS CHECK NUM: 247	$-460.00	$892.18
09/11/2018	PAYMENT	MARTY, HANS CHECK NUM: 241	$-510.06	$1,352.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.55	$1,862.24
07/10/2018	BILL	MARTY, HANS B & VELVETH F	$1,843.69	$1,843.69
04/23/2018	PAYMENT	HANS MARTY CORK: D BANK: PNP INTERNET NUM: 43138209	$-19.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$19.60
03/16/2018	PAYMENT	MARTY, HANS CHECK NUM: 227	$-465.00	$18.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.60	$483.60
01/10/2018	PAYMENT	MARTY, HANS B CHECK NUM: 221	$-465.00	$465.00
10/12/2017	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 213	$-483.76	$930.00
09/01/2017	PAYMENT	MARTY, HANS CHECK NUM: 206	$-468.93	$1,413.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.76	$1,882.69
07/10/2017	BILL	MARTY, HANS B & VELVETH F	$1,863.93	$1,863.93
03/16/2017	PAYMENT	MARTY, HANS CHECK NUM: 186	$-453.00	$0.00
01/12/2017	PAYMENT	MARTY, HANS B CHECK NUM: 181	$-453.00	$453.00
10/13/2016	PAYMENT	MARTY, HANS CHECK NUM: 177	$-453.00	$906.00
08/26/2016	PAYMENT	MARTY, HANS CHECK NUM: 172	$-457.74	$1,359.00
07/11/2016	BILL	MARTY, HANS B & VELVETH F	$1,816.74	$1,816.74
03/17/2016	PAYMENT	MARTY, HANS CHECK NUM: 137	$-408.00	$0.00
01/14/2016	PAYMENT	MARTY, HANS B CHECK NUM: 121	$-408.00	$408.00
10/15/2015	PAYMENT	MARTY, HANS CHECK NUM: 20639813320	$-408.00	$816.00
08/26/2015	PAYMENT	MARTY, HANS B CHECK NUM: 17-244420682	$-412.66	$1,224.00
07/07/2015	BILL	MARTY, HANS B & VELVETH F	$1,636.66	$1,636.66
03/10/2015	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2527	$-409.00	$0.00
01/22/2015	PAYMENT	MARTY, HANS CHECK NUM: 17-128316876	$-409.00	$409.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-16.36	$818.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.36	$834.36
10/16/2014	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2525	$-409.00	$818.00
08/28/2014	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2516	$-413.07	$1,227.00
07/08/2014	BILL	MARTY, HANS B & VELVETH F	$1,640.07	$1,640.07
03/14/2014	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 14-849975097	$-436.00	$0.00
01/16/2014	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 14-829321246	$-436.00	$436.00
10/21/2013	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 14-780081414	$-436.00	$872.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-17.44	$1,308.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.44	$1,325.44
10/08/2013	PAYMENT	MARTY, HANS CHECK NUM: 14-766488028	$-462.45	$1,308.00
10/01/2013	INTEREST	Monthly Interest	$0.05	$1,770.45
09/03/2013	INTEREST	Monthly Interest	$0.05	$1,770.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.51	$1,770.35
07/08/2013	BILL	MARTY, HANS B & VELVETH F	$1,745.75	$1,752.84
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.09
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2013	INTEREST	Monthly Interest	$0.49	$6.99
05/03/2013	PAYMENT	MARTY, HANS CHECK NUM: 346	$-394.52	$6.50
05/03/2013	PAYMENT	MARTY, HANS CHECK NUM: 345	$-500.00	$401.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$901.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.80	$894.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.72	$852.72
10/09/2012	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2468	$-418.00	$836.00
08/29/2012	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 14539604628	$-500.00	$1,254.00
08/29/2012	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 14539604629	$-427.23	$1,754.00
07/10/2012	BILL	MARTY, HANS B & VELVETH F	$1,675.41	$2,181.23
07/10/2012	INTEREST	Monthly Interest	$3.65	$505.82
07/02/2012	INTEREST	Monthly Interest	$3.65	$502.17
06/01/2012	INTEREST	Monthly Interest	$36.50	$498.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$462.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$455.52
01/09/2012	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2452	$-468.84	$438.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$906.84
10/14/2011	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2445	$-438.00	$905.65
09/08/2011	PAYMENT	MARTY, HANS B CHECK NUM: 5885390679	$-500.00	$1,343.65
09/08/2011	PAYMENT	MARTY, HANS B CHECK NUM: 5885390680	$-500.00	$1,843.65
09/08/2011	PAYMENT	MARTY, HANS B CHECK NUM: 322325091	$-500.00	$2,343.65
09/08/2011	PAYMENT	MARTY, HANS B CHECK NUM: 322325090	$-500.00	$2,843.65
09/08/2011	PAYMENT	MARTY, HANS B & VELVETH F CHECK NUM: 322325092	$-65.00	$3,343.65
09/01/2011	INTEREST	Monthly Interest	$11.17	$3,408.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.65	$3,397.48
07/08/2011	BILL	MARTY, HANS B & VELVETH F	$1,755.20	$3,379.83
07/08/2011	INTEREST	Monthly Interest	$11.17	$1,624.63
07/05/2011	INTEREST	Monthly Interest	$11.17	$1,613.46
06/06/2011	INTEREST	Monthly Interest	$111.75	$1,602.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,490.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.46	$1,484.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.70	$1,403.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.88	$1,358.88
08/27/2010	PAYMENT	MARTY, HANS B CHECK BANK: M.O. NUM: 164234475	$-449.15	$1,341.00
07/08/2010	BILL	MARTY, HANS B & VELVETH F	$1,790.15	$1,790.15
03/26/2010	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1471845	$-6,021.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.88	$6,021.96
03/01/2010	INTEREST	Monthly Interest	$24.18	$5,893.08
02/01/2010	INTEREST	Monthly Interest	$24.18	$5,868.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.87	$5,844.72
01/04/2010	INTEREST	Monthly Interest	$24.18	$5,761.85
12/01/2009	INTEREST	Monthly Interest	$24.18	$5,737.67
11/03/2009	INTEREST	Monthly Interest	$24.18	$5,713.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.06	$5,689.31
10/05/2009	INTEREST	Monthly Interest	$24.18	$5,643.25
09/01/2009	INTEREST	Monthly Interest	$24.18	$5,619.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.45	$5,594.89
08/03/2009	INTEREST	Monthly Interest	$24.18	$5,576.44
07/06/2009	BILL	MARTY, HANS B & VELVETH F	$1,841.19	$5,552.26
07/01/2009	INTEREST	Monthly Interest	$24.18	$3,711.07
07/01/2009	INTEREST	Monthly Interest	$24.18	$3,686.89
06/01/2009	INTEREST	Monthly Interest	$152.04	$3,662.71
05/01/2009	INTEREST	Monthly Interest	$9.97	$3,510.67
04/01/2009	INTEREST	Monthly Interest	$9.97	$3,500.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.34	$3,490.73
03/02/2009	INTEREST	Monthly Interest	$9.97	$3,371.39
02/03/2009	INTEREST	Monthly Interest	$9.97	$3,361.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.73	$3,351.45
01/05/2009	INTEREST	Monthly Interest	$9.97	$3,274.72
12/01/2008	INTEREST	Monthly Interest	$9.97	$3,264.75
11/03/2008	INTEREST	Monthly Interest	$9.97	$3,254.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.64	$3,244.81
10/01/2008	INTEREST	Monthly Interest	$9.97	$3,202.17
09/02/2008	INTEREST	Monthly Interest	$9.97	$3,192.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.07	$3,182.23
08/04/2008	INTEREST	Monthly Interest	$9.97	$3,165.16
07/15/2008	BILL	MARTY, HANS B & VELVETH F	$1,704.82	$3,155.19
07/01/2008	INTEREST	Monthly Interest	$9.97	$1,450.37
07/01/2008	INTEREST	Monthly Interest	$9.97	$1,440.40
06/02/2008	INTEREST	Monthly Interest	$99.75	$1,430.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,330.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.82	$1,324.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.90	$1,252.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.96	$1,212.96
08/30/2007	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2292	$-399.98	$1,197.00
07/12/2007	BILL	MARTY, HANS B & VELVETH F	$1,596.98	$1,596.98
03/07/2007	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2266	$-369.00	$0.00
01/08/2007	PAYMENT	MARTY, HANS & VELVETH CHECK BANK: 94-72 NUM: 1377	$-392.26	$369.00
12/06/2006	PAYMENT	MARTY, HANS B CHECK BANK: 94-72 NUM: 1360	$-4,522.52	$761.26
12/01/2006	INTEREST	Monthly Interest	$23.26	$5,283.78
11/01/2006	INTEREST	Monthly Interest	$23.26	$5,260.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.03	$5,237.26
10/04/2006	INTEREST	Monthly Interest	$23.26	$5,200.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.86	$5,176.97
09/01/2006	INTEREST	Monthly Interest	$23.26	$5,162.11
08/02/2006	INTEREST	Monthly Interest	$23.26	$5,138.85
07/12/2006	BILL	MARTY, HANS B	$1,478.52	$5,115.59
07/06/2006	INTEREST	Monthly Interest	$23.26	$3,637.07
07/06/2006	INTEREST	Monthly Interest	$23.26	$3,613.81
06/05/2006	INTEREST	Monthly Interest	$125.94	$3,590.55
05/01/2006	INTEREST	Monthly Interest	$11.85	$3,464.61
03/31/2006	INTEREST	Monthly Interest	$11.85	$3,452.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.83	$3,440.91
03/03/2006	INTEREST	Monthly Interest	$11.85	$3,345.08
02/01/2006	INTEREST	Monthly Interest	$11.85	$3,333.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.62	$3,321.38
12/05/2005	INTEREST	Monthly Interest	$11.85	$3,259.76
11/03/2005	INTEREST	Monthly Interest	$11.85	$3,247.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.25	$3,236.06
10/04/2005	INTEREST	Monthly Interest	$11.85	$3,201.81
09/01/2005	INTEREST	Monthly Interest	$11.85	$3,189.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.72	$3,178.11
08/02/2005	INTEREST	Monthly Interest	$11.85	$3,164.39
07/15/2005	BILL	MARTY, HANS B	$1,369.03	$3,152.54
07/07/2005	INTEREST	Monthly Interest	$11.85	$1,783.51
07/07/2005	INTEREST	Monthly Interest	$11.85	$1,771.66
06/07/2005	INTEREST	Monthly Interest	$118.54	$1,759.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,641.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$99.57	$1,636.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.05	$1,536.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.62	$1,472.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.30	$1,436.78
07/08/2004	BILL	MARTY, HANS B	$1,422.48	$1,422.48
05/12/2004	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 1999	$-1,628.62	$0.00
05/05/2004	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 1997	$-2,000.00	$1,628.62
05/03/2004	INTEREST	Monthly Interest	$11.82	$3,628.62
03/30/2004	INTEREST	Monthly Interest	$11.82	$3,616.80
03/24/2004	PAYMENT	MARCO MANUFACTURNING CHECK BANK: 94-77 NUM: 1979	$-1,900.00	$3,604.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.22	$5,504.98
03/04/2004	INTEREST	Monthly Interest	$22.63	$5,417.76
02/17/2004	AMENDMENT	add postage	$22.10	$5,395.13
02/09/2004	AMENDMENT	add title search fee	$100.00	$5,373.03
02/02/2004	INTEREST	Monthly Interest	$22.63	$5,273.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.07	$5,250.40
01/05/2004	INTEREST	Monthly Interest	$22.63	$5,194.33
12/18/2003	INTEREST	Monthly Interest	$22.63	$5,171.70
12/01/2003	INTEREST	Monthly Interest	$22.63	$5,149.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.15	$5,126.44
10/02/2003	INTEREST	Monthly Interest	$22.63	$5,095.29
09/03/2003	INTEREST	Monthly Interest	$22.63	$5,072.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.46	$5,050.03
08/01/2003	INTEREST	Monthly Interest	$22.63	$5,037.57
07/18/2003	BILL	MARTY, HANS B	$1,245.99	$5,014.94
07/01/2003	INTEREST	Monthly Interest	$22.63	$3,768.95
06/02/2003	INTEREST	Monthly Interest	$114.85	$3,746.32
05/05/2003	INTEREST	Monthly Interest	$12.38	$3,631.47
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,619.09
03/29/2003	INTEREST	Monthly Interest	$12.38	$3,614.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$86.07	$3,602.29
03/05/2003	INTEREST	Monthly Interest	$12.38	$3,516.22
02/04/2003	INTEREST	Monthly Interest	$12.38	$3,503.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.36	$3,491.46
01/10/2003	INTEREST	Monthly Interest	$12.38	$3,436.10
12/03/2002	INTEREST	Monthly Interest	$12.38	$3,423.72
11/01/2002	INTEREST	Monthly Interest	$12.38	$3,411.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.78	$3,398.96
10/02/2002	INTEREST	Monthly Interest	$12.38	$3,368.18
09/03/2002	INTEREST	Monthly Interest	$12.38	$3,355.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.35	$3,343.42
08/04/2002	INTEREST	Monthly Interest	$12.38	$3,331.07
07/16/2002	PAYMENT	MARTY, HANS B CHECK BANK: 94-72 NUM: 537	$-1,000.00	$3,318.69
07/12/2002	INTEREST	Monthly Interest	$19.84	$4,318.69
07/12/2002	BILL	MARTY, HANS B	$1,229.63	$4,298.85
06/03/2002	INTEREST	Monthly Interest	$109.97	$3,069.22
05/01/2002	INTEREST	Monthly Interest	$9.83	$2,959.25
04/01/2002	INTEREST	Monthly Interest	$9.83	$2,949.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.12	$2,939.59
03/03/2002	INTEREST	Monthly Interest	$9.83	$2,855.47
02/06/2002	INTEREST	Monthly Interest	$9.83	$2,845.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.08	$2,835.81
01/03/2002	INTEREST	Monthly Interest	$9.83	$2,781.73
12/04/2001	INTEREST	Monthly Interest	$9.83	$2,771.90
11/01/2001	INTEREST	Monthly Interest	$9.83	$2,762.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.05	$2,752.24
10/01/2001	INTEREST	Monthly Interest	$9.83	$2,722.19
09/04/2001	INTEREST	Monthly Interest	$9.83	$2,712.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.02	$2,702.53
08/01/2001	INTEREST	Monthly Interest	$9.83	$2,690.51
07/12/2001	BILL	MARTY, HANS B	$1,201.70	$2,680.68
07/02/2001	INTEREST	Monthly Interest	$9.83	$1,478.98
07/02/2001	INTEREST	Monthly Interest	$9.83	$1,469.15
06/05/2001	INTEREST	Monthly Interest	$98.26	$1,459.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,361.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.54	$1,356.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.07	$1,273.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.49	$1,220.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.80	$1,190.96
07/25/2000	PAYMENT	MARTY, HANS B CHECK BANK: 15-800 NUM: 881746	$-162.37	$1,179.16
07/25/2000	PAYMENT	MARTY, HANS B CHECK BANK: 15-800 NUM: 881735	$-700.00	$1,341.53
07/25/2000	PAYMENT	MARTY, HANS B CHECK BANK: 15-800 NUM: 881724	$-700.00	$2,041.53
07/17/2000	BILL	MARTY, HANS B	$1,179.16	$2,741.53
07/03/2000	INTEREST	Monthly Interest	$10.38	$1,562.37
07/03/2000	INTEREST	Monthly Interest	$10.38	$1,551.99
06/06/2000	INTEREST	Monthly Interest	$103.82	$1,541.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,437.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$87.21	$1,432.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.07	$1,345.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.15	$1,289.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.47	$1,258.36
07/17/1999	BILL	MARTY, HANS B	$1,245.89	$1,245.89
05/10/1999	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-169 NUM: 3629	$-1,385.54	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,385.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.03	$1,380.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.02	$1,296.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.02	$1,242.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.01	$1,212.47
07/13/1998	BILL	MARTY, HANS B	$1,200.46	$1,200.46
06/15/1998	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-169 NUM: 3194	$-7.32	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.32
06/02/1998	INTEREST	Monthly Interest	$0.32	$5.32
06/01/1998	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-169 NUM: 3165	$-1,358.23	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,363.23
03/25/1998	PENALTY	Postage Costs	$1.00	$1,358.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.61	$1,357.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.11	$1,274.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.51	$1,221.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.81	$1,192.00
08/06/1997	PAYMENT	MARTY, HANS CHECK BANK: 15-800 NUM: 540486497	$-470.00	$1,180.19
08/06/1997	PAYMENT	MARTY, HANS CHECK BANK: 15-800 NUM: 540486508	$-300.00	$1,650.19
08/06/1997	PAYMENT	MARTY, HANS CHECK BANK: 15-800 NUM: 540532882	$-698.17	$1,950.19
08/01/1997	INTEREST	Monthly Interest	$9.80	$2,648.36
07/14/1997	BILL	MARTY, HANS B	$1,180.19	$2,638.56
07/09/1997	ADJUST	returned check BANK: 94-169 NUM: 2716	$1,361.72	$1,458.37
07/01/1997	INTEREST	Monthly Interest	$0.49	$96.65
06/24/1997	VOID	MARCO MANUFACTURING CHECK BANK: 94-169 NUM: 2716	$-1,361.72	$96.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,457.88
06/03/1997	INTEREST	Monthly Interest	$97.96	$1,454.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,356.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.29	$1,351.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.90	$1,269.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.39	$1,216.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.76	$1,187.34
07/18/1996	BILL	MARTY, HANS B	$1,175.58	$1,175.58