Tax Account 018-333-07

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Owners

RAMOS, JOHN ET AL
1800 LAKE AVE
SILVER SPRINGS, NV 89429

MARSHALL, CHANCE

Account Summary

Account ID	018-333-07
Account Type	Real Estate
Location	1800 LAKE AVE SILVER SPRINGS
Balance	$178.00
Currently Due	$0.00

Account ID

018-333-07

Account Type

Real Estate

Location

1800 LAKE AVE
SILVER SPRINGS

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.99
Total	$714.99
Paid	$536.99
Balance	$178.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.99

Total

$714.99

Paid

$536.99

Balance

$178.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.99	$0.00	$180.99	$180.99	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.92	$0.00	$697.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$606.17	$0.00	$606.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$592.26	$5.92	$598.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$558.07	$16.37	$574.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$545.13	$105.91	$651.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$717.15	$10.84	$727.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$833.40	$115.61	$949.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$755.74	$12.16	$767.90	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$955.04	$93.82	$1,048.86	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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	S46	Postage Fee*	1.00	1.00	.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	S39	Trust Recording Fee	15.00	15.00	.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
2017-2018	S37	SSGID Delinquent	132.00	132.00	.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
2016-2017	S37	SSGID Delinquent	63.80	63.80	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-178.00	$178.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-178.00	$356.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-180.99	$534.00
07/16/2024	BILL	RAMOS, JOHN ET AL	$714.99	$714.99
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-175.92	$522.00
07/17/2023	BILL	RAMOS, JOHN ET AL	$697.92	$697.92
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-153.17	$453.00
07/15/2022	BILL	RAMOS, JOHN ET AL	$606.17	$606.17
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-148.02	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-147.84	$148.02
11/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021468	$-154.12	$295.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.92	$449.98
08/23/2021	PAYMENT	ITALIANO, SHANNON K CHECK 1542	$-148.20	$444.06
07/14/2021	BILL	ITALIANO, SHANNON K	$592.26	$592.26
05/17/2021	PAYMENT	FIRST CENTENNIAL CHECK CK. 18123	$-162.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.66	$161.48
01/21/2021	PAYMENT	CASEY R FLANIGA EC WF - 021012003268098	$-120.00	$153.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.19	$273.82
10/14/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020101303136063	$-120.00	$268.63
09/16/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020091503237491	$-120.00	$388.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$508.63
08/21/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020081703150118	$-120.00	$505.11
08/03/2020	INTEREST	Monthly Interest	$0.38	$625.11
07/23/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020072003138685	$-120.00	$624.73
07/09/2020	BILL	PETERSEN, TERESA I ET AL	$557.07	$744.73
07/01/2020	INTEREST	Monthly Interest	$1.06	$187.66
06/26/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020062303173995	$-120.00	$186.60
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020041303138261	$-120.00	$306.60
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020051103140114	$-120.00	$426.60
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020041303138261	$120.00	$546.60
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020051103140114	$120.00	$426.60
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$306.60
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$291.60
06/01/2020	INTEREST	Monthly Interest	$17.89	$284.70
05/15/2020	VOID	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020051103140114	$-120.00	$266.81
04/20/2020	VOID	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020041303138261	$-120.00	$386.81
03/18/2020	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 020031803151137	$-120.00	$506.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.11	$626.81
03/03/2020	INTEREST	Monthly Interest	$0.12	$589.70
02/03/2020	INTEREST	Monthly Interest	$0.12	$589.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.89	$589.46
01/01/2020	INTEREST	Monthly Interest	$0.12	$565.57
12/04/2019	INTEREST	Monthly Interest	$0.12	$565.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.31	$565.33
10/01/2019	INTEREST	Monthly Interest	$0.12	$552.02
09/01/2019	INTEREST	Monthly Interest	$0.12	$551.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.37	$551.78
07/31/2019	INTEREST	Monthly Interest	$0.12	$546.41
07/22/2019	INTEREST	Monthly Interest	$0.12	$546.29
07/10/2019	BILL	PETERSEN, TERESA I ET AL	$530.13	$546.17
07/01/2019	INTEREST	Monthly Interest	$0.12	$16.04
06/03/2019	INTEREST	Monthly Interest	$1.18	$15.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.57	$14.74
01/15/2019	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 019011503190696	$-120.00	$14.17
12/18/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018121803144351	$-120.00	$134.17
11/19/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018111903094107	$-120.00	$254.17
10/23/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018102203088978	$-120.00	$374.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$494.17
09/25/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018092403084514	$-120.00	$488.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$608.93
08/13/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018081303094253	$-120.00	$606.16
08/01/2018	INTEREST	Monthly Interest	$0.06	$726.16
07/18/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018071603118357	$-120.00	$726.10
07/10/2018	BILL	PETERSEN, TERESA I ET AL	$717.15	$846.10
07/02/2018	INTEREST	Monthly Interest	$0.85	$128.95
06/21/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018061803098222	$-120.00	$128.10
06/01/2018	INTEREST	Monthly Interest	$16.51	$248.10
05/26/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018052103089679	$-120.00	$231.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$351.59
04/19/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018041703141744	$-100.00	$346.59
03/30/2018	PENALTY	Postage	$1.00	$446.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.10	$445.59
03/14/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018031303143927	$-120.00	$422.49
02/12/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018021203102766	$-120.00	$542.49
01/18/2018	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 018011603121378	$-120.00	$662.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.58	$782.49
12/19/2017	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 017121903143405	$-120.00	$749.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.17	$869.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.34	$845.74
07/10/2017	BILL	PETERSEN, TERESA I ET AL	$833.40	$833.40
03/22/2017	PAYMENT	FLANIGAN, CASEY /BILL PAY CHECK NUM: CF0103200309937	$-116.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.49	$116.76
12/21/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016122003146035	$-120.00	$112.27
11/23/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016112203132255	$-120.00	$232.27
10/21/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016101803141366	$-120.00	$352.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$472.27
09/20/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016092003141581	$-120.00	$467.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$587.34
08/23/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016082303119185	$-100.00	$584.60
07/21/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016072103072111	$-120.00	$684.60
07/11/2016	BILL	PETERSEN, TERESA I ET AL	$755.74	$804.60
07/08/2016	INTEREST	Monthly Interest	$0.32	$48.86
07/01/2016	INTEREST	Monthly Interest	$0.32	$48.54
06/01/2016	INTEREST	Monthly Interest	$3.22	$48.22
05/25/2016	PAYMENT	BILL PAY FLANIGAN, CASEY R CHECK NUM: 016052303082695	$-120.00	$45.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$165.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$163.31
04/26/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016042603126592	$-120.00	$160.00
04/04/2016	PENALTY	POSTAGE	$1.00	$280.00
03/23/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016032203133369	$-120.00	$279.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.17	$399.00
02/25/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016022503081952	$-120.00	$377.83
01/22/2016	PAYMENT	CASEY R FLANIGA CHECK BANK: WF INTERNET NUM: 016012203122484	$-120.00	$497.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.68	$617.83
12/18/2015	PAYMENT	FLANIGAN, CASEY OR TERESA CHECK NUM: 11940207	$-100.00	$594.15
11/23/2015	PAYMENT	FLANIGAN, CASEY CHECK NUM: 2915246	$-100.00	$694.15
10/26/2015	PAYMENT	CASEY FLANIGAN CHECK NUM: 0000005089	$-100.00	$794.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.55	$894.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.56	$868.60
08/25/2015	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5070	$-100.00	$855.04
07/07/2015	BILL	PETERSEN, TERESA I ET AL	$955.04	$955.04
06/29/2015	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5058	$-105.56	$0.00
06/01/2015	INTEREST	Monthly Interest	$7.43	$105.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$98.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$95.48
03/23/2015	PAYMENT	FLANIGAN, CASEY & TERESA CHECK NUM: 5022	$-120.00	$94.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.10	$214.48
02/27/2015	PAYMENT	FLANIGAN, TERESA & CASEY R CHECK NUM: 5014	$-120.00	$204.38
01/22/2015	PAYMENT	FLANIGAN, CASEY & TERESA CHECK NUM: 5006	$-120.00	$324.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.68	$444.38
12/26/2014	PAYMENT	PETERSEN, TERESA I & CASEY CHECK NUM: 5002	$-100.00	$431.70
11/20/2014	PAYMENT	FLANIGAN, TERESA I CHECK NUM: 100011	$-100.00	$531.70
10/23/2014	PAYMENT	FLANIGAN, TERESA I CHECK NUM: 100009	$-100.00	$631.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.37	$731.70
09/22/2014	PAYMENT	FLANIGAN, TERESA I CHECK NUM: 100007	$-100.00	$713.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.78	$813.33
08/26/2014	PAYMENT	FLANIGAN, TERESA CHECK NUM: 100005	$-100.00	$801.55
07/08/2014	BILL	PETERSEN, TERESA I ET AL	$901.55	$901.55
04/22/2014	PAYMENT	FLANIGAN, TERESA CHECK NUM: 100000	$-6.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$6.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$5.51
12/27/2013	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5550	$-100.00	$5.30
12/03/2013	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5543	$-100.00	$105.30
10/30/2013	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5536	$-100.00	$205.30
09/20/2013	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5529	$-120.00	$305.30
08/26/2013	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5522	$-120.00	$425.30
07/25/2013	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5517	$-120.00	$545.30
07/08/2013	BILL	PETERSEN, TERESA I ET AL	$665.30	$665.30
05/17/2013	PAYMENT	Flanigan, Casey R CHECK NUM: 5502	$-99.78	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$99.78
04/25/2013	PAYMENT	PETERSEN, TERESA I ET AL CHECK NUM: 5497	$-130.00	$93.28
04/01/2013	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5491	$-100.00	$223.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.07	$323.28
02/15/2013	PAYMENT	PETERSEN, CASEY CHECK NUM: 5485	$-100.00	$308.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.53	$408.21
01/17/2013	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5480	$-120.00	$397.68
12/27/2012	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5473	$-120.00	$517.68
11/27/2012	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5466	$-100.00	$637.68
10/30/2012	PAYMENT	FANIGAN, CASEY R CHECK NUM: 5459	$-100.00	$737.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.88	$837.68
09/13/2012	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5451	$-100.00	$815.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.99	$915.80
08/22/2012	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5444	$-100.00	$901.81
07/10/2012	BILL	PETERSEN, TERESA I ET AL	$1,001.81	$1,001.81
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269461	$-157.38	$0.00
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269460	$-500.00	$157.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269453	$-500.00	$657.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269454	$-500.00	$1,157.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269455	$-500.00	$1,657.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269456	$-500.00	$2,157.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269457	$-500.00	$2,657.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269458	$-500.00	$3,157.38
03/20/2012	PAYMENT	CASEY FLANIGAN (M.0.) CHECK NUM: 14-477269459	$-500.00	$3,657.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.81	$4,157.38
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$4,074.57
03/01/2012	INTEREST	Monthly Interest	$15.53	$4,007.47
02/22/2012	PAYMENT	CASEY FLANIGAN CHECK NUM: 5392	$-100.00	$3,991.94
01/31/2012	INTEREST	Monthly Interest	$16.33	$4,091.94
01/23/2012	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5384	$-100.00	$4,075.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.76	$4,175.61
01/03/2012	INTEREST	Monthly Interest	$17.13	$4,124.85
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$4,107.72
12/27/2011	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5376	$-100.00	$4,102.13
12/02/2011	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5369	$-100.00	$4,202.13
12/01/2011	INTEREST	Monthly Interest	$18.73	$4,302.13
11/21/2011	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5364	$-100.00	$4,283.40
11/01/2011	INTEREST	Monthly Interest	$19.37	$4,383.40
10/18/2011	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5356	$-100.00	$4,364.03
10/18/2011	AMENDMENT	Title Search	$100.00	$4,464.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.45	$4,364.03
10/03/2011	INTEREST	Monthly Interest	$19.75	$4,333.58
09/01/2011	INTEREST	Monthly Interest	$19.75	$4,313.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.88	$4,294.08
08/23/2011	PAYMENT	CASEY FLANIGAN CHECK NUM: 5340	$-100.00	$4,279.20
07/26/2011	PAYMENT	FLANIGAN, CASEY R CHECK NUM: 5331	$-100.00	$4,379.20
07/08/2011	BILL	PETERSEN, TERESA I	$1,082.99	$4,479.20
07/08/2011	INTEREST	Monthly Interest	$20.51	$3,396.21
07/05/2011	PAYMENT	FLANIGAN, CASEY CHECK NUM: 53239	$-100.00	$3,375.70
07/05/2011	INTEREST	Monthly Interest	$20.89	$3,475.70
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,454.81
06/06/2011	INTEREST	Monthly Interest	$102.12	$3,439.81
05/23/2011	PAYMENT	FLANIGAN, CASEY CHECK NUM: 5311	$-150.00	$3,337.69
04/29/2011	INTEREST	Monthly Interest	$12.55	$3,487.69
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,475.14
04/01/2011	INTEREST	Monthly Interest	$12.55	$3,469.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.82	$3,457.05
03/01/2011	INTEREST	Monthly Interest	$12.55	$3,381.23
02/01/2011	INTEREST	Monthly Interest	$12.55	$3,368.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.53	$3,356.13
01/04/2011	INTEREST	Monthly Interest	$12.55	$3,305.60
12/01/2010	INTEREST	Monthly Interest	$12.55	$3,293.05
11/01/2010	INTEREST	Monthly Interest	$12.55	$3,280.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.06	$3,267.95
10/01/2010	INTEREST	Monthly Interest	$12.55	$3,237.89
09/01/2010	INTEREST	Monthly Interest	$12.55	$3,225.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.41	$3,212.79
08/24/2010	PAYMENT	FLANIGAN, CASEY CHECK BANK: 72/1224 NUM: 5239	$-100.00	$3,198.38
08/24/2010	INTEREST	Monthly Interest	$13.26	$3,298.38
07/22/2010	PAYMENT	FLANIGAN, CASEY R. CHECK BANK: 72 NUM: 5232	$-100.00	$3,285.12
07/08/2010	BILL	PETERSEN, TERESA I	$1,083.13	$3,385.12
07/02/2010	INTEREST	Monthly Interest	$13.97	$2,301.99
07/02/2010	INTEREST	Monthly Interest	$13.97	$2,288.02
06/25/2010	PAYMENT	PETERSEN, TERESA I CHECK BANK: 72/1224 NUM: 5224	$-100.00	$2,274.05
06/01/2010	INTEREST	Monthly Interest	$106.48	$2,374.05
05/03/2010	INTEREST	Monthly Interest	$4.49	$2,267.57
04/16/2010	PAYMENT	FLANIGAN, CASEY CHECK BANK: 72-1224 NUM: 5214	$-500.00	$2,263.08
03/31/2010	INTEREST	Monthly Interest	$8.40	$2,763.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.67	$2,754.68
03/01/2010	INTEREST	Monthly Interest	$8.40	$2,669.01
02/01/2010	INTEREST	Monthly Interest	$8.40	$2,660.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.07	$2,652.21
01/04/2010	INTEREST	Monthly Interest	$8.40	$2,594.14
12/01/2009	INTEREST	Monthly Interest	$8.40	$2,585.74
11/03/2009	INTEREST	Monthly Interest	$8.40	$2,577.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.59	$2,568.94
10/05/2009	INTEREST	Monthly Interest	$8.40	$2,533.35
09/01/2009	INTEREST	Monthly Interest	$8.40	$2,524.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.24	$2,516.55
08/03/2009	INTEREST	Monthly Interest	$8.40	$2,498.31
07/06/2009	BILL	PETERSEN, TERESA I	$1,223.88	$2,489.91
07/01/2009	INTEREST	Monthly Interest	$8.40	$1,266.03
07/01/2009	INTEREST	Monthly Interest	$8.40	$1,257.63
06/01/2009	INTEREST	Monthly Interest	$83.95	$1,249.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,165.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.52	$1,158.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.39	$1,088.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.27	$1,042.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.18	$1,017.60
07/15/2008	BILL	PETERSEN, TERESA I	$1,007.42	$1,007.42
12/06/2007	PAYMENT	PETERSEN, TERESA I CHECK BANK: 94-72 NUM: 212	$-502.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$502.38
09/11/2007	PAYMENT	PETERSEN, TERESA I CHECK BANK: 94-72 NUM: 204	$-495.56	$501.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.98	$997.54
07/12/2007	BILL	PETERSEN, TERESA I	$987.56	$987.56
04/05/2007	PAYMENT	PETERSEN, TERESA I CHECK BANK: 94-72 NUM: 185	$-7.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.28	$7.27
09/14/2006	PAYMENT	PETERSEN, TERESA I CHECK BANK: 94-72 NUM: 143	$-696.70	$6.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.99	$703.69
07/12/2006	BILL	PETERSEN, TERESA I	$696.70	$696.70
09/15/2005	PAYMENT	TERESA PETERSEN CHECK BANK: 72-1224 NUM: 289	$-356.90	$0.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49459	$-176.63	$356.90
07/22/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 49030	$-297.74	$533.53
07/15/2005	BILL	FROSDICK, GEORGE L & NANCY Y	$533.53	$831.27
07/07/2005	INTEREST	Monthly Interest	$2.08	$297.74
07/07/2005	INTEREST	Monthly Interest	$2.08	$295.66
06/07/2005	INTEREST	Monthly Interest	$20.83	$293.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$272.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.50	$267.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
11/16/2004	PAYMENT	CAPURRO, CLAUDIA J CHECK BANK: 94-7074 NUM: 3223*	$-267.57	$250.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.50	$517.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$505.07
07/08/2004	BILL	FROSDICK, GEORGE L & NANCY Y	$500.07	$500.07
03/03/2004	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 3062	$-121.48	$0.00
01/16/2004	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 3054	$-127.48	$121.48
01/16/2004	ADJUST	posted as 127.47 ck is 127.48 BANK: 94-72 NUM: 3054	$127.47	$248.96
01/15/2004	VOID	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 3054	$-127.47	$121.49
10/07/2003	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 3035	$-124.48	$248.96
08/27/2003	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 3023	$-124.51	$373.44
07/18/2003	BILL	FROSDICK, GEORGE L & NANCY Y	$497.95	$497.95
03/04/2003	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2962	$-123.00	$0.00
01/07/2003	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2950	$-123.00	$123.00
10/09/2002	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2920	$-123.00	$246.00
08/20/2002	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-7074 NUM: 5302	$-124.15	$369.00
07/12/2002	BILL	FROSDICK, GEORGE L & NANCY Y	$493.15	$493.15
03/04/2002	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2795	$-122.44	$0.00
01/09/2002	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2761	$-122.44	$122.44
10/09/2001	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2695	$-122.44	$244.88
08/09/2001	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2643	$-122.64	$367.32
07/12/2001	BILL	FROSDICK, GEORGE L & NANCY Y	$489.96	$489.96
03/06/2001	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2493	$-121.61	$0.00
01/08/2001	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2445	$-121.61	$121.61
11/03/2000	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-204 NUM: 5210	$-126.47	$243.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$369.69
09/01/2000	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2327	$-121.83	$364.83
07/17/2000	BILL	FROSDICK, GEORGE L & NANCY Y	$486.66	$486.66
03/08/2000	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2156	$-132.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.30	$132.70
01/18/2000	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 2079*	$-57.38	$132.40
01/06/2000	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 1924*	$-125.10	$189.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.50	$314.88
10/12/1999	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK BANK: 94-72 NUM: 1973	$-192.42	$312.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.00	$504.80
07/17/1999	BILL	FROSDICK, GEORGE L & NANCY Y	$499.80	$499.80
03/08/1999	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-44.13	$0.00
01/14/1999	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-44.13	$44.13
10/16/1998	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-44.13	$88.26
08/26/1998	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-44.36	$132.39
07/13/1998	BILL	FROSDICK, GEORGE L & NANCY Y	$176.75	$176.75
03/09/1998	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-43.61	$0.00
01/13/1998	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-43.61	$43.61
01/08/1998	ADJUST	had p.p. on 1 check	$43.61	$87.22
01/08/1998	VOID	FROSDICK, GEORGE L & NANCY Y CHECK	$-43.61	$43.61
10/17/1997	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-43.61	$87.22
08/21/1997	PAYMENT	FROSDICK, GEORGE L & NANCY Y CHECK	$-43.89	$130.83
07/14/1997	BILL	FROSDICK, GEORGE L & NANCY Y	$174.72	$174.72
03/12/1997	PAYMENT	FROSDICK, GEORGE L & NANCY Y	$-43.38	$0.00
01/10/1997	PAYMENT	FROSDICK, GEORGE L & NANCY Y	$-43.38	$43.38
10/16/1996	PAYMENT	FROSDICK, GEORGE L & NANCY Y	$-43.38	$86.76
08/20/1996	PAYMENT	FROSDICK, GEORGE L & NANCY Y	$-43.62	$130.14
07/18/1996	BILL	FROSDICK, GEORGE L & NANCY Y	$173.76	$173.76