Tax Account 018-322-07

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Owners

FLOWERS, DIANE LYNNE ET AL
P O BOX 615
SILVER SPRINGS, NV 89429

CERVANTES-LOPEZ, JOSE

Account Summary

Account ID	018-322-07
Account Type	Real Estate
Location	2970 TRUCKEE ST SILVER SPRINGS
Balance	$1,000.47
Currently Due	$250.47

Account ID

018-322-07

Account Type

Real Estate

Location

2970 TRUCKEE ST
SILVER SPRINGS

Balance

$1,000.47

Currently Due

$250.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.47
Total	$1,000.47
Paid	$0.00
Balance	$1,000.47
Due	$250.47
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,000.47

Total

$1,000.47

Paid

$0.00

Balance

$1,000.47

Due

$250.47

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$250.47	$0.00	$250.47	$0.00	$250.47
2	10/07/2024	10/17/2024	Due	$250.00	$0.00	$250.00	$0.00	$500.47
3	01/06/2025	01/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$750.47
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$1,000.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.87	$0.00	$935.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$810.03	$8.16	$818.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$759.55	$0.00	$759.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$872.32	$140.11	$1,085.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$672.64	$135.50	$825.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$594.02	$0.00	$594.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$583.22	$141.17	$724.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$576.73	$206.96	$783.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	132.00	132.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FLOWERS, DIANE LYNNE ET AL	$1,000.47	$1,000.47
07/27/2023	PAYMENT	FLOWERS, DIANE CHECK 172	$-935.87	$0.00
07/17/2023	BILL	FLOWERS, DIANE LYNNE ET AL	$935.87	$935.87
12/20/2022	PAYMENT	DIANE LYNNE ET AL FLOWERS PNP PNP - 126288232	$-8.16	$0.00
09/14/2022	PAYMENT	FLOWERS, DIANE LYNNE ET AL CHECK 157	$-810.03	$8.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$818.19
07/15/2022	BILL	FLOWERS, DIANE LYNNE ET AL	$810.03	$810.03
07/28/2021	PAYMENT	TICOR TITLE CHECK 405003624	$-2,289.35	$0.00
07/14/2021	BILL	BURNETT, KENNETH R & SHARON L	$759.55	$2,289.35
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.55	$1,529.80
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.55	$1,527.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$72.69	$1,524.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.55	$1,452.01
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.55	$1,449.46
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.55	$1,446.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$61.06	$1,444.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.55	$1,383.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.24	$1,380.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.55	$1,339.51
12/01/2020	INTEREST	Monthly Interest	$2.55	$1,336.96
11/09/2020	INTEREST	Monthly Interest	$2.55	$1,334.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.12	$1,331.86
10/05/2020	INTEREST	Monthly Interest	$2.55	$1,306.74
09/01/2020	INTEREST	Monthly Interest	$2.55	$1,304.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.69	$1,301.64
08/03/2020	INTEREST	Monthly Interest	$2.55	$1,288.95
07/09/2020	BILL	BURNETT, KENNETH R & SHARON L	$872.32	$1,286.40
07/01/2020	INTEREST	Monthly Interest	$2.55	$414.08
06/01/2020	INTEREST	Monthly Interest	$25.50	$411.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$386.03
03/19/2020	PENALTY	POSTAGE	$1.00	$383.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$382.03
01/30/2020	PAYMENT	BURNETT, KENNETH R & SHARON L CASH	$-381.31	$363.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.24	$744.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.43	$710.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.67	$687.31
07/10/2019	BILL	BURNETT, KENNETH R & SHARON L	$672.64	$672.64
07/30/2018	PAYMENT	BURNETT, KENNETH R & SHARON L CHECK NUM: 643801969	$-2,102.10	$0.00
07/27/2018	AMENDMENT	Pd sewer fees 06/29/18 by CC	$-254.22	$2,102.10
07/10/2018	BILL	BURNETT, KENNETH R & SHARON L	$848.24	$2,356.32
07/02/2018	INTEREST	Monthly Interest	$9.67	$1,508.08
06/01/2018	INTEREST	Monthly Interest	$53.41	$1,498.41
05/01/2018	INTEREST	Monthly Interest	$4.81	$1,445.00
04/02/2018	INTEREST	Monthly Interest	$4.81	$1,440.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.83	$1,435.38
03/02/2018	INTEREST	Monthly Interest	$4.81	$1,394.55
02/01/2018	INTEREST	Monthly Interest	$4.81	$1,389.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.29	$1,384.93
01/03/2018	INTEREST	Monthly Interest	$4.81	$1,358.64
12/05/2017	INTEREST	Monthly Interest	$4.81	$1,353.83
11/01/2017	INTEREST	Monthly Interest	$4.81	$1,349.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.66	$1,344.21
10/02/2017	INTEREST	Monthly Interest	$4.81	$1,329.55
09/01/2017	INTEREST	Monthly Interest	$4.81	$1,324.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.93	$1,319.93
08/01/2017	INTEREST	Monthly Interest	$4.81	$1,314.00
07/10/2017	BILL	BURNETT, KENNETH R & SHARON L	$583.22	$1,309.19
07/10/2017	INTEREST	Monthly Interest	$4.81	$725.97
07/03/2017	INTEREST	Monthly Interest	$4.81	$721.16
06/01/2017	INTEREST	Monthly Interest	$48.06	$716.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$668.29
03/28/2017	PENALTY	Postage	$1.00	$664.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.37	$663.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.96	$622.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.44	$596.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$582.52
07/11/2016	BILL	BURNETT, KENNETH R & SHARON L	$576.73	$576.73
04/21/2016	PAYMENT	BURNETT, SHARON L CHECK NUM: 643801291	$-2,348.43	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,348.43
03/31/2016	INTEREST	Monthly Interest	$9.40	$2,341.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.02	$2,332.29
03/01/2016	INTEREST	Monthly Interest	$9.40	$2,284.27
02/01/2016	INTEREST	Monthly Interest	$9.40	$2,274.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.52	$2,265.47
01/04/2016	INTEREST	Monthly Interest	$9.40	$2,232.95
12/01/2015	INTEREST	Monthly Interest	$9.40	$2,223.55
11/02/2015	INTEREST	Monthly Interest	$9.40	$2,214.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.90	$2,204.75
10/01/2015	INTEREST	Monthly Interest	$9.40	$2,184.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$2,175.45
08/03/2015	INTEREST	Monthly Interest	$9.40	$2,165.29
07/07/2015	BILL	BURNETT, KENNETH R & SHARON L	$686.07	$2,155.89
07/07/2015	INTEREST	Monthly Interest	$9.40	$1,469.82
07/01/2015	INTEREST	Monthly Interest	$9.40	$1,460.42
06/01/2015	INTEREST	Monthly Interest	$52.03	$1,451.02
05/01/2015	INTEREST	Monthly Interest	$4.66	$1,398.99
03/31/2015	INTEREST	Monthly Interest	$4.66	$1,394.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.79	$1,389.67
03/02/2015	INTEREST	Monthly Interest	$4.66	$1,349.88
02/02/2015	INTEREST	Monthly Interest	$4.66	$1,345.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.59	$1,340.56
01/02/2015	INTEREST	Monthly Interest	$4.66	$1,314.97
12/01/2014	INTEREST	Monthly Interest	$4.66	$1,310.31
11/03/2014	INTEREST	Monthly Interest	$4.66	$1,305.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.22	$1,300.99
10/01/2014	INTEREST	Monthly Interest	$4.66	$1,286.77
09/02/2014	INTEREST	Monthly Interest	$4.66	$1,282.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.70	$1,277.45
07/08/2014	BILL	BURNETT, KENNETH R & SHARON L	$568.45	$1,271.75
07/07/2014	INTEREST	Monthly Interest	$4.66	$703.30
07/01/2014	INTEREST	Monthly Interest	$4.66	$698.64
06/02/2014	INTEREST	Monthly Interest	$46.56	$693.98
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$647.42
03/26/2014	PENALTY	POSTAGE	$1.00	$643.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.11	$642.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.18	$603.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.03	$578.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.67	$564.35
07/08/2013	BILL	BURNETT, KENNETH R & SHARON L	$558.68	$558.68
02/01/2013	PAYMENT	SHARON BURNETT CHECK NUM: 3787502459	$-3,787.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.60	$3,787.61
01/02/2013	INTEREST	Monthly Interest	$17.70	$3,757.01
12/10/2012	AMENDMENT	Title Search	$100.00	$3,739.31
12/03/2012	INTEREST	Monthly Interest	$17.70	$3,639.31
11/01/2012	INTEREST	Monthly Interest	$17.70	$3,621.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.75	$3,603.91
10/01/2012	INTEREST	Monthly Interest	$17.70	$3,586.16
08/31/2012	INTEREST	Monthly Interest	$17.70	$3,568.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.00	$3,550.76
07/10/2012	BILL	BURNETT, KENNETH R & SHARON L	$665.07	$3,542.76
07/10/2012	INTEREST	Monthly Interest	$17.70	$2,877.69
07/02/2012	INTEREST	Monthly Interest	$17.70	$2,859.99
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,842.29
06/01/2012	INTEREST	Monthly Interest	$71.80	$2,827.29
05/03/2012	INTEREST	Monthly Interest	$11.69	$2,755.49
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,743.80
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,738.05
03/30/2012	INTEREST	Monthly Interest	$11.69	$2,736.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.49	$2,724.36
03/01/2012	INTEREST	Monthly Interest	$11.69	$2,673.87
01/31/2012	INTEREST	Monthly Interest	$11.69	$2,662.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.80	$2,650.49
01/03/2012	INTEREST	Monthly Interest	$11.69	$2,616.69
12/01/2011	INTEREST	Monthly Interest	$11.69	$2,605.00
11/01/2011	INTEREST	Monthly Interest	$11.69	$2,593.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.26	$2,581.62
10/03/2011	INTEREST	Monthly Interest	$11.69	$2,561.36
09/01/2011	INTEREST	Monthly Interest	$11.69	$2,549.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$2,537.98
07/08/2011	BILL	BURNETT, KENNETH R & SHARON L	$721.29	$2,528.09
07/08/2011	INTEREST	Monthly Interest	$11.69	$1,806.80
07/05/2011	INTEREST	Monthly Interest	$11.69	$1,795.11
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH10012	$120.49	$1,783.42
06/06/2011	INTEREST	Monthly Interest	$63.74	$1,662.93
04/29/2011	INTEREST	Monthly Interest	$4.79	$1,599.19
04/01/2011	INTEREST	Monthly Interest	$4.79	$1,594.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.52	$1,589.61
03/01/2011	INTEREST	Monthly Interest	$4.79	$1,540.09
02/01/2011	INTEREST	Monthly Interest	$4.79	$1,535.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.52	$1,530.51
01/04/2011	INTEREST	Monthly Interest	$4.79	$1,495.99
12/01/2010	INTEREST	Monthly Interest	$4.79	$1,491.20
11/01/2010	INTEREST	Monthly Interest	$4.79	$1,486.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.17	$1,481.62
10/01/2010	INTEREST	Monthly Interest	$4.79	$1,459.45
09/01/2010	INTEREST	Monthly Interest	$4.79	$1,454.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.46	$1,449.87
08/24/2010	INTEREST	Monthly Interest	$4.79	$1,437.41
07/08/2010	BILL	BURNETT, KENNETH R & SHARON L	$707.38	$1,432.62
07/02/2010	INTEREST	Monthly Interest	$4.79	$725.24
07/02/2010	INTEREST	Monthly Interest	$4.79	$720.45
06/01/2010	INTEREST	Monthly Interest	$47.90	$715.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$667.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.24	$661.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.91	$621.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.44	$595.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.83	$580.67
07/06/2009	BILL	BURNETT, KENNETH R & SHARON L	$574.84	$574.84
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 117	$-538.35	$0.00
03/24/2009	AMENDMENT	BD APPROVE/NO SEWER OWING	$-1,223.88	$538.35
03/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 117	$538.35	$1,762.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.36	$1,223.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.04	$1,151.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.39	$1,097.48
10/09/2008	AMENDMENT	AMEND PENALTIES	$-4.07	$1,059.09
10/09/2008	AMENDMENT	W/O LATE PAY PENALTIES SSGID	$-101.84	$1,063.16
09/29/2008	VOID	BURNETT, KENNETH R ET AL U/C CHECK BANK: 11-35 NUM: 117	$-538.35	$1,165.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.17	$1,703.35
07/15/2008	BILL	BURNETT, KENNETH R ET AL U/C	$1,653.18	$1,653.18
12/05/2007	PAYMENT	BURNETT, KENNETH R ET AL U/C CHECK BANK: 11-24 NUM: 207074	$-1,222.23	$0.00
12/03/2007	INTEREST	Monthly Interest	$4.19	$1,222.23
11/01/2007	INTEREST	Monthly Interest	$4.19	$1,218.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$1,213.85
10/01/2007	INTEREST	Monthly Interest	$4.19	$1,200.87
09/04/2007	INTEREST	Monthly Interest	$4.19	$1,196.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.22	$1,192.49
08/01/2007	INTEREST	Monthly Interest	$4.19	$1,187.27
07/12/2007	BILL	BURNETT, KENNETH R ET AL U/C	$517.62	$1,183.08
07/02/2007	INTEREST	Monthly Interest	$4.19	$665.46
07/02/2007	INTEREST	Monthly Interest	$4.19	$661.27
06/04/2007	INTEREST	Monthly Interest	$41.95	$657.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$615.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.24	$609.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$573.89
11/01/2006	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$551.19
11/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 2050	$271.19	$521.19
10/20/2006	VOID	BURNETT, SHARON CHECK BANK: 94-7074 NUM: 2050	$-271.19	$250.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.67	$521.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.14	$508.52
07/12/2006	BILL	BURNETT, KENNETH R ET AL U/C	$503.38	$503.38
04/13/2006	PAYMENT	BURNETT, SHARON L CHECK BANK: 94-7074 NUM: 2025	$-265.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$265.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
10/07/2005	PAYMENT	BURNETT, KENNETH R & SHARON L CHECK BANK: 90-7118 NUM: 4242	$-1,572.28	$248.00
10/04/2005	INTEREST	Monthly Interest	$8.30	$1,820.28
09/01/2005	INTEREST	Monthly Interest	$8.30	$1,811.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$1,803.68
08/02/2005	INTEREST	Monthly Interest	$8.30	$1,798.64
07/15/2005	BILL	BURNETT, KENNETH R ET AL U/C	$498.09	$1,790.34
07/07/2005	INTEREST	Monthly Interest	$8.30	$1,292.25
07/07/2005	INTEREST	Monthly Interest	$8.30	$1,283.95
06/29/2005	AMENDMENT	per nrs 361.450 add mh8892	$27.44	$1,275.65
06/07/2005	INTEREST	Monthly Interest	$44.47	$1,248.21
05/02/2005	INTEREST	Monthly Interest	$4.03	$1,203.74
03/31/2005	INTEREST	Monthly Interest	$4.03	$1,199.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.97	$1,195.68
03/01/2005	INTEREST	Monthly Interest	$4.03	$1,161.71
02/01/2005	INTEREST	Monthly Interest	$4.03	$1,157.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.86	$1,153.65
01/04/2005	INTEREST	Monthly Interest	$4.03	$1,131.79
12/02/2004	INTEREST	Monthly Interest	$4.03	$1,127.76
11/01/2004	INTEREST	Monthly Interest	$4.03	$1,123.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$1,119.70
10/04/2004	INTEREST	Monthly Interest	$4.03	$1,107.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.89	$1,103.51
08/02/2004	INTEREST	Monthly Interest	$4.03	$1,098.62
07/08/2004	BILL	BURNETT, KENNETH R ET AL U/C	$485.29	$1,094.59
07/01/2004	INTEREST	Monthly Interest	$4.03	$609.30
07/01/2004	INTEREST	Monthly Interest	$4.03	$605.27
06/08/2004	INTEREST	Monthly Interest	$40.29	$601.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$560.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.84	$555.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.75	$522.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.09	$500.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$488.27
07/18/2003	BILL	BURNETT, KENNETH R ET AL U/C	$483.44	$483.44
04/28/2003	PAYMENT	BURNETT, SHARON CHECK BANK: 11-7000 NUM: 3093	$-36.34	$0.00
04/16/2003	PAYMENT	FLOWERS EXCROW COMPANY, INC CHECK BANK: 94-7074 NUM: 2683	$-2,160.01	$36.34
03/29/2003	INTEREST	Monthly Interest	$8.91	$2,196.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.52	$2,187.44
03/05/2003	INTEREST	Monthly Interest	$8.91	$2,153.92
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (9)	$39.78	$2,145.01
02/04/2003	INTEREST	Monthly Interest	$8.91	$2,105.23
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,096.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.59	$1,996.32
01/10/2003	INTEREST	Monthly Interest	$8.91	$1,974.73
12/03/2002	INTEREST	Monthly Interest	$8.91	$1,965.82
11/01/2002	INTEREST	Monthly Interest	$8.91	$1,956.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$1,948.00
10/02/2002	INTEREST	Monthly Interest	$8.91	$1,935.96
09/03/2002	INTEREST	Monthly Interest	$8.91	$1,927.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$1,918.14
08/04/2002	INTEREST	Monthly Interest	$8.91	$1,913.27
07/12/2002	INTEREST	Monthly Interest	$8.91	$1,904.36
07/12/2002	BILL	BURNETT, KENNETH R ET AL U/C	$478.83	$1,895.45
06/03/2002	INTEREST	Monthly Interest	$44.61	$1,416.62
05/23/2002	AMENDMENT	NSF CHECK	$30.00	$1,372.01
05/23/2002	ADJUST	returned check-NSF BANK: 11-7000 NUM: 1017	$1,342.01	$1,342.01
05/10/2002	VOID	BURNETT, KENNETH R ET AL U/C CHECK BANK: 11-7000 NUM: 1017	$-1,342.01	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.94	$1,342.01
04/01/2002	INTEREST	Monthly Interest	$4.94	$1,337.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.32	$1,332.13
03/03/2002	INTEREST	Monthly Interest	$4.94	$1,298.81
02/06/2002	INTEREST	Monthly Interest	$4.94	$1,293.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.42	$1,288.93
01/03/2002	INTEREST	Monthly Interest	$4.94	$1,267.51
12/04/2001	INTEREST	Monthly Interest	$4.94	$1,262.57
11/01/2001	INTEREST	Monthly Interest	$4.94	$1,257.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.91	$1,252.69
10/01/2001	INTEREST	Monthly Interest	$4.94	$1,240.78
09/04/2001	INTEREST	Monthly Interest	$4.94	$1,235.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$1,230.90
08/01/2001	INTEREST	Monthly Interest	$4.94	$1,226.13
07/12/2001	BILL	BURNETT, KENNETH R ET AL U/C	$476.02	$1,221.19
07/02/2001	INTEREST	Monthly Interest	$4.94	$745.17
07/02/2001	INTEREST	Monthly Interest	$4.94	$740.23
06/05/2001	INTEREST	Monthly Interest	$40.44	$735.29
05/01/2001	INTEREST	Monthly Interest	$0.99	$694.85
03/28/2001	INTEREST	Monthly Interest	$0.99	$693.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.14	$692.87
03/01/2001	INTEREST	Monthly Interest	$0.99	$659.73
02/02/2001	INTEREST	Monthly Interest	$0.99	$658.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.31	$657.75
01/08/2001	INTEREST	Monthly Interest	$0.99	$636.44
11/30/2000	INTEREST	Monthly Interest	$0.99	$635.45
11/09/2000	INTEREST	Monthly Interest	$0.99	$634.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.84	$633.47
10/05/2000	INTEREST	Monthly Interest	$0.99	$621.63
09/07/2000	INTEREST	Monthly Interest	$0.99	$620.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$619.65
08/01/2000	INTEREST	Monthly Interest	$0.99	$614.91
07/17/2000	BILL	BURNETT, KENNETH R ET AL U/C	$473.44	$613.92
07/03/2000	INTEREST	Monthly Interest	$0.99	$140.48
07/03/2000	INTEREST	Monthly Interest	$0.99	$139.49
06/06/2000	INTEREST	Monthly Interest	$9.90	$138.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$128.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.75	$123.60
03/02/2000	PAYMENT	BURNETT, SHARON CHECK BANK: 11-7000 NUM: 3064	$-615.51	$118.85
03/02/2000	INTEREST	Monthly Interest	$1.31	$734.36
02/02/2000	INTEREST	Monthly Interest	$1.31	$733.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.41	$731.74
01/07/2000	INTEREST	Monthly Interest	$1.31	$710.33
12/06/1999	INTEREST	Monthly Interest	$1.31	$709.02
11/03/1999	INTEREST	Monthly Interest	$1.31	$707.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.90	$706.40
10/12/1999	INTEREST	Monthly Interest	$1.31	$694.50
09/03/1999	INTEREST	Monthly Interest	$1.31	$693.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$691.88
08/06/1999	INTEREST	Monthly Interest	$1.31	$687.12
07/17/1999	BILL	BURNETT, KENNETH R ET AL U/C	$475.64	$685.81
07/13/1999	INTEREST	Monthly Interest	$1.31	$210.17
07/01/1999	INTEREST	Monthly Interest	$1.31	$208.86
06/07/1999	INTEREST	Monthly Interest	$12.75	$207.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$194.80
04/30/1999	INTEREST	Monthly Interest	$0.04	$189.80
03/24/1999	INTEREST	Monthly Interest	$0.04	$189.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.67	$189.72
03/03/1999	INTEREST	Monthly Interest	$0.04	$179.05
02/02/1999	INTEREST	Monthly Interest	$0.04	$179.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$178.97
01/05/1999	INTEREST	Monthly Interest	$0.04	$172.11
12/02/1998	INTEREST	Monthly Interest	$0.04	$172.07
11/04/1998	INTEREST	Monthly Interest	$0.04	$172.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$171.99
10/05/1998	INTEREST	Monthly Interest	$0.04	$168.17
09/01/1998	INTEREST	Monthly Interest	$0.04	$168.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$168.09
07/31/1998	INTEREST	Monthly Interest	$0.04	$166.56
07/13/1998	BILL	BURNETT, KENNETH R ET AL U/C	$152.49	$166.52
07/02/1998	INTEREST	Monthly Interest	$0.04	$14.03
07/02/1998	INTEREST	Monthly Interest	$0.04	$13.99
06/02/1998	PENALTY	Certification fee	$2.00	$13.95
06/02/1998	INTEREST	Monthly Interest	$0.44	$11.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$11.51
03/25/1998	PENALTY	Postage Costs	$1.00	$6.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.21	$5.51
11/12/1997	PAYMENT	BURNETT, SHARON CHECK BANK: 94-8014 NUM: 1107	$-150.86	$5.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$156.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.38
07/14/1997	BILL	BURNETT, KENNETH R ET AL U/C	$150.86	$150.86
04/15/1997	PAYMENT	BURNETT, SHARON CHECK BANK: 94-7074 NUM: 1416	$-606.57	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.50	$606.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.50	$604.07
03/04/1997	INTEREST	Monthly Interest	$2.50	$593.57
02/03/1997	INTEREST	Monthly Interest	$2.50	$591.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.75	$588.57
01/07/1997	INTEREST	Monthly Interest	$2.50	$581.82
12/03/1996	INTEREST	Monthly Interest	$2.50	$579.32
11/15/1996	INTEREST	Monthly Interest	$2.50	$576.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$574.32
10/02/1996	INTEREST	Monthly Interest	$2.50	$570.56
09/11/1996	INTEREST	Monthly Interest	$2.50	$568.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$565.56
08/02/1996	INTEREST	Monthly Interest	$2.50	$564.05
07/18/1996	BILL	MUNGER, JACK G U/C	$150.03	$561.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.19	$411.52
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$51.78	$369.33
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$16.01	$317.55
07/01/1995	BILL	MUNGER, JACK G U/C	$145.64	$301.54
07/01/1994	BILL	MUNGER, JACK G U/C	$125.38	$155.90
07/01/1993	BILL	MUNGER, JACK G U/C	$30.52	$30.52