Tax Account 018-233-02

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Owners

DUKART, JOHN F & VIVIAN LEE
695 E GREG ST SPC 14
SPARKS, NV 89431-0000

DUKART, VIVIAN LEE

Account Summary

Account ID	018-233-02
Account Type	Real Estate
Location	2525 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-02

Account Type

Real Estate

Location

2525 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$510.39
Total	$515.78
Paid	$515.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$510.39

Total

$515.78

Paid

$515.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$129.39	$5.18	$129.39	$134.57	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.21	$127.00	$127.21	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$488.45	$40.81	$529.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$608.30	$0.00	$608.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$576.59	$20.21	$596.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$552.37	$0.00	$552.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$833.29	$49.96	$883.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$819.41	$101.03	$920.44	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$811.08	$218.56	$1,029.64	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$810.28	$248.58	$1,058.86	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$800.16	$292.62	$1,092.78	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$787.60	$446.34	$1,233.94	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$775.58	$640.45	$1,416.03	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	487.98	487.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S20	Silver Springs GID	487.98	487.98	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	487.98	487.98	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2023	PAYMENT	JOHN F VIVIAN LEE DUKART PNP PNP - 147844882	$-132.39	$0.00
11/14/2023	PAYMENT	DUKART, VIVIAN LEE CHECK 19-600040178	$-127.00	$132.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$259.39
09/26/2023	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 19-584614731	$-256.39	$259.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$515.57
07/17/2023	BILL	DUKART, JOHN F & VIVIAN LEE	$510.39	$510.39
04/07/2023	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 1023	$-2.57	$0.00
04/07/2023	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 19-329125521	$-39.24	$2.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.57	$40.81
03/08/2023	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 19-329124731	$-487.45	$39.24
03/08/2023	ADJUST	DUKART, JOHN F & VIVIAN LEE CHECK 19-329124731 VOIDED PAYMENT: 787672. REASON: WRONG AMOUNT	$487.00	$526.69
03/08/2023	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 19-329124731	$-487.00	$39.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.99	$526.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.27	$504.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.98	$492.43
07/15/2022	BILL	DUKART, JOHN F & VIVIAN LEE	$487.45	$487.45
01/05/2022	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK MO 346614237	$-304.06	$0.00
10/04/2021	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 307545357	$-152.03	$304.06
10/04/2021	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 276046883	$-152.21	$456.09
07/14/2021	BILL	DUKART, JOHN F & VIVIAN LEE	$608.30	$608.30
01/05/2021	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK 19-205034967	$-308.21	$0.00
12/29/2020	PAYMENT	DUKART, VIVIAN CHECK 19-177098048	$-288.59	$308.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.43	$596.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.78	$582.37
07/09/2020	BILL	DUKART, JOHN F & VIVIAN LEE	$576.59	$576.59
02/06/2020	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 19-074792423	$-138.00	$0.00
12/09/2019	PAYMENT	DUKART, VIVIAN CHECK NUM: 19-048636597	$-138.00	$138.00
10/04/2019	PAYMENT	DUKART, VIVIAN CHECK NUM: 19-034180505	$-138.00	$276.00
08/20/2019	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 19-023220194	$-616.40	$414.00
08/13/2019	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 984188308	$-500.00	$1,030.40
08/08/2019	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 17-671233430	$-485.00	$1,530.40
07/31/2019	INTEREST	Monthly Interest	$6.31	$2,015.40
07/30/2019	PAYMENT	DUKART, VIVIAN CHECK NUM: 17-984187387	$-500.00	$2,009.09
07/22/2019	INTEREST	Monthly Interest	$9.13	$2,509.09
07/10/2019	BILL	DUKART, JOHN F & VIVIAN LEE	$552.37	$2,499.96
07/01/2019	INTEREST	Monthly Interest	$9.13	$1,947.59
06/03/2019	INTEREST	Monthly Interest	$24.73	$1,938.46
05/01/2019	INTEREST	Monthly Interest	$7.40	$1,913.73
04/01/2019	INTEREST	Monthly Interest	$7.40	$1,906.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.32	$1,898.93
03/02/2019	INTEREST	Monthly Interest	$7.40	$1,890.61
02/28/2019	AMENDMENT	2014 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,883.21
02/28/2019	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,883.21
02/22/2019	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 891692832	$-227.12	$1,883.21
02/01/2019	INTEREST	Monthly Interest	$7.40	$2,110.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.80	$2,102.93
01/02/2019	INTEREST	Monthly Interest	$7.40	$2,092.13
12/04/2018	INTEREST	Monthly Interest	$7.40	$2,084.73
11/08/2018	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 820887093	$-208.00	$2,077.33
11/01/2018	INTEREST	Monthly Interest	$7.40	$2,285.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.32	$2,277.93
10/02/2018	INTEREST	Monthly Interest	$7.40	$2,269.61
09/02/2018	INTEREST	Monthly Interest	$7.40	$2,262.21
08/01/2018	INTEREST	Monthly Interest	$7.40	$2,254.81
07/30/2018	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 799866250	$-209.29	$2,247.41
07/10/2018	BILL	DUKART, JOHN F & VIVIAN LEE	$833.29	$2,456.70
07/02/2018	INTEREST	Monthly Interest	$7.40	$1,623.41
06/08/2018	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$1,616.01
06/08/2018	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 767095657	$-300.00	$1,616.01
06/08/2018	AMENDMENT	CORRECT ADJ.	$300.00	$1,916.01
06/08/2018	AMENDMENT	2013 Instl 4 Unmarked Bankrupt	$0.00	$1,616.01
06/08/2018	AMENDMENT	2014 Insts 1-2 Marked Bankrupt	$0.00	$1,616.01
06/08/2018	AMENDMENT	2013 Instl 4 Marked Bankrupt	$0.00	$1,616.01
06/08/2018	AMENDMENT	2014 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,616.01
06/08/2018	AMENDMENT	2013 Instl 4 Unmarked Bankrupt	$0.00	$1,616.01
06/08/2018	AMENDMENT	2013 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,616.01
06/08/2018	AMENDMENT	PARTIAL PMT BNK RPTCY	$-300.00	$1,616.01
06/08/2018	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$1,916.01
06/08/2018	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,916.01
06/01/2018	INTEREST	Monthly Interest	$9.76	$1,916.01
05/01/2018	INTEREST	Monthly Interest	$9.76	$1,906.25
04/27/2018	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 753573949	$-377.50	$1,896.49
04/02/2018	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 17-753574200	$-300.00	$2,273.99
04/02/2018	INTEREST	Monthly Interest	$9.76	$2,573.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.24	$2,564.23
03/02/2018	INTEREST	Monthly Interest	$9.76	$2,528.99
02/26/2018	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 724445024	$-300.00	$2,519.23
02/01/2018	INTEREST	Monthly Interest	$10.03	$2,819.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.92	$2,809.20
01/10/2018	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 710273919	$-200.00	$2,772.28
01/03/2018	INTEREST	Monthly Interest	$10.98	$2,972.28
12/07/2017	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 24602937614	$-150.00	$2,961.30
12/05/2017	INTEREST	Monthly Interest	$11.81	$3,111.30
11/01/2017	INTEREST	Monthly Interest	$11.81	$3,099.49
10/30/2017	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 65782	$-100.00	$3,087.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.57	$3,187.68
10/02/2017	INTEREST	Monthly Interest	$12.51	$3,167.11
09/29/2017	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 65651	$-100.00	$3,154.60
09/08/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 65466	$-100.00	$3,254.60
09/01/2017	INTEREST	Monthly Interest	$13.98	$3,354.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.30	$3,340.62
08/03/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 65286	$-100.00	$3,332.32
08/01/2017	INTEREST	Monthly Interest	$14.74	$3,432.32
07/11/2017	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 65122	$-100.00	$3,417.58
07/10/2017	BILL	DUKART, JOHN F & VIVIAN LEE	$819.41	$3,517.58
07/10/2017	INTEREST	Monthly Interest	$15.54	$2,698.17
07/03/2017	INTEREST	Monthly Interest	$15.54	$2,682.63
06/12/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 58918	$-200.00	$2,667.09
06/01/2017	INTEREST	Monthly Interest	$77.69	$2,867.09
05/05/2017	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 58749	$-250.00	$2,789.40
05/01/2017	INTEREST	Monthly Interest	$11.19	$3,039.40
04/10/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 58521	$-150.00	$3,028.21
04/03/2017	INTEREST	Monthly Interest	$12.09	$3,178.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.78	$3,166.12
03/07/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 58298	$-150.00	$3,109.34
03/07/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 58185	$-150.00	$3,259.34
03/01/2017	INTEREST	Monthly Interest	$14.29	$3,409.34
02/02/2017	INTEREST	Monthly Interest	$14.29	$3,395.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.54	$3,380.76
01/12/2017	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 58071	$-150.00	$3,344.22
01/03/2017	INTEREST	Monthly Interest	$15.46	$3,494.22
12/06/2016	PAYMENT	DUKART, VIVIAN CHECK NUM: 57917	$-250.00	$3,478.76
12/01/2016	INTEREST	Monthly Interest	$16.97	$3,728.76
11/07/2016	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 57709	$-200.00	$3,711.79
11/01/2016	INTEREST	Monthly Interest	$17.75	$3,911.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.35	$3,894.04
10/03/2016	INTEREST	Monthly Interest	$17.75	$3,873.69
09/28/2016	PAYMENT	DUKART, JOHN F & VIVIAN LEE CHECK NUM: 57462	$-500.00	$3,855.94
09/01/2016	INTEREST	Monthly Interest	$21.01	$4,355.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.20	$4,334.93
08/11/2016	PAYMENT	DUKART, VIVIAN LEE CHECK NUM: 57099	$-100.00	$4,326.73
07/11/2016	BILL	DUKART, JOHN F & VIVIAN LEE	$811.08	$4,426.73
07/08/2016	INTEREST	Monthly Interest	$21.78	$3,615.65
07/06/2016	PAYMENT	DUKART - CASHIER'S CK CHECK NUM: 56876	$-200.00	$3,593.87
07/01/2016	INTEREST	Monthly Interest	$23.29	$3,793.87
06/06/2016	PAYMENT	DUKART, JOHN F CHECK NUM: 56653	$-150.00	$3,770.58
06/06/2016	PAYMENT	DUKART, JOHN F CHECK NUM: 56729	$-150.00	$3,920.58
06/01/2016	INTEREST	Monthly Interest	$85.29	$4,070.58
05/02/2016	INTEREST	Monthly Interest	$17.77	$3,985.29
03/31/2016	INTEREST	Monthly Interest	$17.77	$3,967.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.72	$3,949.75
03/01/2016	INTEREST	Monthly Interest	$17.77	$3,893.03
02/01/2016	INTEREST	Monthly Interest	$17.77	$3,875.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.50	$3,857.49
01/04/2016	INTEREST	Monthly Interest	$17.77	$3,820.99
12/01/2015	INTEREST	Monthly Interest	$17.77	$3,803.22
11/02/2015	INTEREST	Monthly Interest	$17.77	$3,785.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.31	$3,767.68
10/01/2015	INTEREST	Monthly Interest	$17.77	$3,747.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.17	$3,729.60
08/03/2015	INTEREST	Monthly Interest	$17.77	$3,721.43
07/07/2015	BILL	DUKART, JOHN F	$810.28	$3,703.66
07/07/2015	INTEREST	Monthly Interest	$17.77	$2,893.38
07/01/2015	INTEREST	Monthly Interest	$17.77	$2,875.61
06/09/2015	PAYMENT	DUKART, JOHN F CHECK NUM: 28940	$-100.00	$2,857.84
06/01/2015	INTEREST	Monthly Interest	$78.30	$2,957.84
05/01/2015	INTEREST	Monthly Interest	$11.62	$2,879.54
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,867.92
03/31/2015	INTEREST	Monthly Interest	$11.62	$2,861.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.01	$2,849.82
03/05/2015	PAYMENT	CASHIER'S CK - DUKART CHECK NUM: 28557	$-200.00	$2,793.81
03/02/2015	INTEREST	Monthly Interest	$13.03	$2,993.81
02/09/2015	AMENDMENT	2013 Insts 3-4 Marked Bankrupt	$0.00	$2,980.78
02/09/2015	AMENDMENT	2014 Insts 1-2 Marked Bankrupt	$0.00	$2,980.78
02/06/2015	AMENDMENT	2013 Insts 1-2 Marked Bankrupt	$0.00	$2,980.78
02/02/2015	INTEREST	Monthly Interest	$13.02	$2,980.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.01	$2,967.76
01/02/2015	INTEREST	Monthly Interest	$13.02	$2,931.75
12/01/2014	INTEREST	Monthly Interest	$13.02	$2,918.73
11/03/2014	INTEREST	Monthly Interest	$13.02	$2,905.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.01	$2,892.69
10/01/2014	INTEREST	Monthly Interest	$13.02	$2,872.68
09/02/2014	INTEREST	Monthly Interest	$13.02	$2,859.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.01	$2,846.64
07/08/2014	BILL	DUKART, JOHN F	$800.16	$2,838.63
07/07/2014	INTEREST	Monthly Interest	$13.02	$2,038.47
07/01/2014	INTEREST	Monthly Interest	$13.02	$2,025.45
06/02/2014	INTEREST	Monthly Interest	$72.09	$2,012.43
05/01/2014	INTEREST	Monthly Interest	$6.46	$1,940.34
03/25/2014	INTEREST	Monthly Interest	$6.46	$1,933.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.13	$1,927.42
03/03/2014	INTEREST	Monthly Interest	$6.46	$1,872.29
02/03/2014	INTEREST	Monthly Interest	$6.46	$1,865.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.50	$1,859.37
01/01/2014	INTEREST	Monthly Interest	$6.46	$1,823.87
12/02/2013	INTEREST	Monthly Interest	$6.46	$1,817.41
11/01/2013	INTEREST	Monthly Interest	$6.46	$1,810.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.78	$1,804.49
10/01/2013	INTEREST	Monthly Interest	$6.46	$1,784.71
09/03/2013	INTEREST	Monthly Interest	$6.46	$1,778.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$1,771.79
07/08/2013	BILL	DUKART, JOHN F	$787.60	$1,763.81
07/08/2013	INTEREST	Monthly Interest	$6.46	$976.21
07/01/2013	INTEREST	Monthly Interest	$6.46	$969.75
06/01/2013	INTEREST	Monthly Interest	$64.63	$963.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$898.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.29	$892.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.95	$837.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.48	$802.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.86	$783.44
07/10/2012	BILL	DUKART, JOHN F	$775.58	$775.58
02/22/2012	PAYMENT	JOHN DUKART CHECK NUM: 7244	$-1,145.40	$0.00
01/31/2012	INTEREST	Monthly Interest	$0.95	$1,145.40
01/17/2012	PAYMENT	DUKART, JOHN CHECK NUM: 7240	$-300.00	$1,144.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.16	$1,444.45
01/03/2012	INTEREST	Monthly Interest	$2.69	$1,410.29
12/29/2011	PAYMENT	DUKART, JOHN OR VIVIAN CHECK NUM: 7239	$-300.00	$1,407.60
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$1,707.60
12/01/2011	INTEREST	Monthly Interest	$4.95	$1,702.01
11/01/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 7236	$-400.00	$1,697.06
11/01/2011	INTEREST	Monthly Interest	$7.12	$2,097.06
10/26/2011	PAYMENT	Dukart, John or Vivian CHECK NUM: 7235	$-400.00	$2,089.94
10/18/2011	AMENDMENT	Title Search	$100.00	$2,489.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.01	$2,389.94
10/03/2011	INTEREST	Monthly Interest	$9.52	$2,370.93
09/01/2011	INTEREST	Monthly Interest	$9.52	$2,361.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.65	$2,351.89
08/25/2011	PAYMENT	DUKART, JOHN OR VIVIAN CHECK NUM: 7234	$-450.00	$2,344.24
08/18/2011	PAYMENT	DUKART, JOHN OR VIVIAN CHECK NUM: 7233	$-200.00	$2,794.24
07/08/2011	BILL	DUKART, JOHN F	$758.29	$2,994.24
07/08/2011	INTEREST	Monthly Interest	$13.68	$2,235.95
07/05/2011	INTEREST	Monthly Interest	$13.68	$2,222.27
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,208.59
06/06/2011	INTEREST	Monthly Interest	$69.12	$2,193.59
04/29/2011	INTEREST	Monthly Interest	$7.52	$2,124.47
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,116.95
04/01/2011	INTEREST	Monthly Interest	$7.52	$2,111.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.74	$2,103.89
03/01/2011	INTEREST	Monthly Interest	$7.52	$2,052.15
02/01/2011	INTEREST	Monthly Interest	$7.52	$2,044.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.31	$2,037.11
01/04/2011	INTEREST	Monthly Interest	$7.52	$2,003.80
12/01/2010	INTEREST	Monthly Interest	$7.52	$1,996.28
11/01/2010	INTEREST	Monthly Interest	$7.52	$1,988.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.56	$1,981.24
10/01/2010	INTEREST	Monthly Interest	$7.52	$1,962.68
09/01/2010	INTEREST	Monthly Interest	$7.52	$1,955.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$1,947.64
08/24/2010	INTEREST	Monthly Interest	$7.52	$1,940.15
07/08/2010	BILL	DUKART, JOHN F	$739.18	$1,932.63
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,193.45
07/02/2010	INTEREST	Monthly Interest	$7.52	$1,185.93
06/01/2010	INTEREST	Monthly Interest	$61.59	$1,178.41
05/03/2010	INTEREST	Monthly Interest	$1.51	$1,116.82
03/31/2010	INTEREST	Monthly Interest	$1.51	$1,115.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.47	$1,113.80
03/01/2010	INTEREST	Monthly Interest	$1.51	$1,063.33
02/01/2010	INTEREST	Monthly Interest	$1.51	$1,061.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.46	$1,060.31
01/04/2010	INTEREST	Monthly Interest	$1.51	$1,027.85
12/01/2009	INTEREST	Monthly Interest	$1.51	$1,026.34
11/03/2009	INTEREST	Monthly Interest	$1.51	$1,024.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.05	$1,023.32
10/05/2009	INTEREST	Monthly Interest	$1.51	$1,005.27
09/01/2009	INTEREST	Monthly Interest	$1.51	$1,003.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,002.25
08/03/2009	INTEREST	Monthly Interest	$1.51	$995.01
07/28/2009	PAYMENT	DUKART, JOHN OR VIVIAN CHECK BANK: 94-7074 NUM: 6903	$-200.00	$993.50
07/06/2009	BILL	DUKART, JOHN F	$721.00	$1,193.50
07/01/2009	INTEREST	Monthly Interest	$2.92	$472.50
07/01/2009	INTEREST	Monthly Interest	$2.92	$469.58
06/01/2009	INTEREST	Monthly Interest	$29.17	$466.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$437.49
03/24/2009	PAYMENT	DUKART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 6625	$-378.59	$430.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.26	$809.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.73	$760.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.69	$728.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.15	$710.90
07/15/2008	BILL	DUKART, JOHN F	$703.75	$703.75
04/14/2008	PAYMENT	DUKART, JOHN F CHECK BANK: 6380 NUM: 6380	$-567.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.78	$567.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.10	$536.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
08/21/2007	PAYMENT	DUKART, JOHN F & VIVIAN CHECK BANK: 94-7074 NUM: 6323	$-174.77	$513.00
07/12/2007	BILL	DUKART, JOHN F	$687.77	$687.77
02/23/2007	PAYMENT	DUKART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 6246	$-739.68	$0.00
02/02/2007	INTEREST	Monthly Interest	$0.05	$739.68
02/02/2007	INTEREST	Monthly Interest	$0.05	$739.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.30	$739.58
12/01/2006	INTEREST	Monthly Interest	$0.05	$709.28
11/01/2006	INTEREST	Monthly Interest	$0.05	$709.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.85	$709.18
10/04/2006	INTEREST	Monthly Interest	$0.05	$692.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.76	$692.28
09/01/2006	INTEREST	Monthly Interest	$0.05	$685.52
08/02/2006	INTEREST	Monthly Interest	$0.05	$685.47
07/12/2006	BILL	DUKART, JOHN F	$672.98	$685.42
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.44
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.39
06/05/2006	INTEREST	Monthly Interest	$0.53	$12.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.81
04/24/2006	PAYMENT	DUKART, JOHN CHECK BANK: 94-7074 NUM: 6018	$-164.00	$6.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
02/02/2006	PAYMENT	DUKART, JOHN F & VIVIAN L CHECK BANK: 94-7074 NUM: 5938	$-350.96	$164.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.40	$514.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$498.56
10/03/2005	PAYMENT	JOHN DUKART CHECK BANK: 94-7074 NUM: 5839	$-386.72	$492.00
09/01/2005	INTEREST	Monthly Interest	$1.47	$878.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.69	$877.25
08/02/2005	INTEREST	Monthly Interest	$1.47	$870.56
07/15/2005	BILL	DUKART, JOHN F	$659.27	$869.09
07/07/2005	INTEREST	Monthly Interest	$1.47	$209.82
07/07/2005	INTEREST	Monthly Interest	$1.47	$208.35
06/07/2005	INTEREST	Monthly Interest	$14.71	$206.88
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$192.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.83	$186.92
03/17/2005	PAYMENT	DUKART, JOHN F CHECK BANK: 94-7074 NUM: 5452	$-322.00	$178.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.85	$500.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$484.24
08/20/2004	PAYMENT	DUKART CHECK BANK: 94-7074 NUM: 5594	$-168.58	$478.00
07/08/2004	BILL	DUKART, JOHN F	$646.58	$646.58
03/04/2004	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 914	$-161.21	$0.00
01/09/2004	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 843	$-161.21	$161.21
10/06/2003	PAYMENT	TREADWAY, DON/PATRICIA CHECK BANK: 90-8186 NUM: 742	$-161.21	$322.42
08/13/2003	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 700	$-161.26	$483.63
07/18/2003	BILL	TREADWAY, DONALD L	$644.89	$644.89
03/07/2003	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 510	$-159.00	$0.00
01/09/2003	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 457	$-159.00	$159.00
10/09/2002	PAYMENT	TREADWAY, DON & PATRICIA A CHECK BANK: 90-8186 NUM: 365	$-159.00	$318.00
08/02/2002	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 320	$-162.94	$477.00
07/12/2002	BILL	TREADWAY, DONALD L	$639.94	$639.94
03/15/2002	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8186 NUM: 212	$-159.26	$0.00
01/07/2002	PAYMENT	TREADWAY, DON & PATRICIA A CHECK BANK: 90-8186 NUM: 150	$-159.26	$159.26
10/03/2001	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2509	$-159.26	$318.52
08/21/2001	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2329	$-159.53	$477.78
07/12/2001	BILL	TREADWAY, DONALD L	$637.31	$637.31
03/09/2001	PAYMENT	TREADWAY, DON CHECK BANK: 90-8200 NUM: 2205	$-158.52	$0.00
01/12/2001	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2479	$-158.52	$158.52
10/06/2000	PAYMENT	TREADWAY, DON CHECK BANK: 90-8200 NUM: 2417	$-158.52	$317.04
08/23/2000	PAYMENT	TREADWAY, DON CHECK BANK: 90-8200 NUM: 2391	$-158.75	$475.56
07/17/2000	BILL	TREADWAY, DONALD L	$634.31	$634.31
03/09/2000	PAYMENT	TREADWAY, DON CHECK BANK: 90-8200 NUM: 2290	$-157.23	$0.00
01/14/2000	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2260	$-157.23	$157.23
10/06/1999	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2201	$-157.23	$314.46
08/24/1999	PAYMENT	TREADWAY, DONALD L CHECK BANK: 90-8200 NUM: 2171	$-157.48	$471.69
07/17/1999	BILL	TREADWAY, DONALD L	$629.17	$629.17
01/06/1999	PAYMENT	TREADWAY, DONALD L CHECK	$-71.78	$0.00
10/07/1998	PAYMENT	TREADWAY, DONALD L CHECK	$-35.89	$71.78
08/13/1998	PAYMENT	TREADWAY, DONALD L CHECK	$-36.07	$107.67
07/13/1998	BILL	TREADWAY, DONALD L	$143.74	$143.74
03/13/1998	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE CHECK	$-35.64	$0.00
01/06/1998	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE CHECK	$-35.64	$35.64
10/07/1997	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE CHECK	$-35.64	$71.28
08/11/1997	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE CHECK	$-35.84	$106.92
07/14/1997	BILL	BLACKE, GLENNA TREADWAY TRUSTE	$142.76	$142.76
03/07/1997	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE	$-35.45	$0.00
01/14/1997	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE	$-35.45	$35.45
10/17/1996	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE	$-35.45	$70.90
08/20/1996	PAYMENT	BLACKE, GLENNA TREADWAY TRUSTE	$-35.62	$106.35
07/18/1996	BILL	BLACKE, GLENNA TREADWAY TRUSTE	$141.97	$141.97