Tax Account 018-392-17

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Owners

PEARMAN, PATARICK A & TANNA
3904 AMBER ST
SILVER SPRING, NV 89429-0000

PEARMAN, TANNA

Account Summary

Account ID	018-392-17
Account Type	Real Estate
Location	3904 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-17

Account Type

Real Estate

Location

3904 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$666.60
Total	$666.60
Paid	$666.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$666.60

Total

$666.60

Paid

$666.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$168.60	$0.00	$168.60	$168.60	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.39	$0.00	$576.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$563.35	$0.00	$563.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$549.83	$0.00	$549.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$537.53	$0.00	$537.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$724.35	$14.49	$738.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$708.30	$32.24	$740.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$698.64	$0.00	$698.64	$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	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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
08/02/2023	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1355	$-666.60	$0.00
07/17/2023	BILL	PEARMAN, PATARICK A & TANNA	$666.60	$666.60
08/17/2022	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1225	$-576.39	$0.00
07/15/2022	BILL	PEARMAN, PATARICK A & TANNA	$576.39	$576.39
03/14/2022	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1068	$-140.79	$0.00
12/14/2021	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1054	$-140.79	$140.79
09/28/2021	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1017	$-140.79	$281.58
08/17/2021	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK 1008	$-140.98	$422.37
07/14/2021	BILL	PEARMAN, PATARICK A & TANNA	$563.35	$563.35
10/11/2020	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK NUM: 1169	$-411.00	$0.00
08/19/2020	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK NUM: 1153	$-138.83	$411.00
07/09/2020	BILL	PEARMAN, PATARICK A & TANNA	$549.83	$549.83
02/27/2020	PAYMENT	PEARMAN, PATARICK A & TANNA CHECK NUM: 1111	$-134.00	$0.00
12/30/2019	PAYMENT	PEARMAN, TANNA CHECK NUM: 1186	$-134.00	$134.00
10/07/2019	PAYMENT	PEARMAN, TANNA CHECK NUM: 7360	$-134.00	$268.00
08/19/2019	PAYMENT	PEARMAN, TANNA CHECK NUM: 7341	$-135.53	$402.00
07/10/2019	BILL	PEARMAN, PATARICK A & TANNA	$537.53	$537.53
01/08/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 237445	$-550.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.24	$550.24
09/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 228019	$-397.84	$543.00
09/02/2018	INTEREST	Monthly Interest	$1.47	$940.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.25	$939.37
08/01/2018	INTEREST	Monthly Interest	$1.47	$932.12
07/10/2018	BILL	WOOD FOR 3 LLC	$724.35	$930.65
07/02/2018	INTEREST	Monthly Interest	$1.47	$206.30
06/01/2018	INTEREST	Monthly Interest	$14.75	$204.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$190.08
03/30/2018	PENALTY	Postage	$1.00	$185.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.08	$184.08
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-177.00	$177.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-177.00	$354.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-177.30	$531.00
07/10/2017	BILL	WOOD FOR 3 LLC	$708.30	$708.30
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-174.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-174.00	$174.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-174.00	$348.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-176.64	$522.00
07/11/2016	BILL	WOOD FOR 3 LLC	$698.64	$698.64
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-174.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-174.00	$174.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-174.00	$348.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-175.73	$522.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$697.73	$697.73
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-171.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-171.00	$171.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-177.84	$342.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$519.84
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-173.03	$513.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$686.03	$686.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-167.00	$167.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-167.00	$334.00
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023617295	$-1,222.52	$501.00
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 70123617296	$-230.16	$1,723.52
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023624635	$-191.28	$1,953.68
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023638275	$-0.66	$2,144.96
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-170.52	$2,145.62
07/08/2013	BILL	BARTEL, OTTO E SR & BRENDA J	$671.52	$2,316.14
07/08/2013	INTEREST	Monthly Interest	$10.41	$1,644.62
07/01/2013	INTEREST	Monthly Interest	$10.41	$1,634.21
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,623.80
06/01/2013	INTEREST	Monthly Interest	$65.28	$1,608.80
05/01/2013	INTEREST	Monthly Interest	$4.31	$1,543.52
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,539.21
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,533.10
04/01/2013	INTEREST	Monthly Interest	$4.31	$1,531.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.21	$1,526.79
03/01/2013	INTEREST	Monthly Interest	$4.31	$1,475.58
02/01/2013	INTEREST	Monthly Interest	$4.31	$1,471.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.98	$1,466.96
01/02/2013	INTEREST	Monthly Interest	$4.31	$1,433.98
12/03/2012	INTEREST	Monthly Interest	$4.31	$1,429.67
11/01/2012	INTEREST	Monthly Interest	$4.31	$1,425.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.38	$1,421.05
10/01/2012	INTEREST	Monthly Interest	$4.31	$1,402.67
08/31/2012	INTEREST	Monthly Interest	$4.31	$1,398.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.43	$1,394.05
07/10/2012	BILL	BARTEL, OTTO E SR & BRENDA J	$731.64	$1,386.62
07/10/2012	INTEREST	Monthly Interest	$4.31	$654.98
07/02/2012	INTEREST	Monthly Interest	$4.31	$650.67
06/01/2012	INTEREST	Monthly Interest	$43.14	$646.36
04/03/2012	PAYMENT	BARTEL, BRENDA J CHECK NUM: 3667	$-238.00	$603.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.47	$841.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.83	$789.75
11/28/2011	PAYMENT	BARTEL, OTTO E CHECK NUM: 1118	$-200.00	$759.92
11/28/2011	PAYMENT	BARTEL, OTTO CHECK NUM: 1119	$-600.00	$959.92
11/28/2011	PAYMENT	BARTEL, BRENDA J CHECK NUM: 3651	$-109.05	$1,559.92
11/01/2011	INTEREST	Monthly Interest	$4.17	$1,668.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.85	$1,664.80
10/03/2011	INTEREST	Monthly Interest	$4.17	$1,640.95
09/01/2011	INTEREST	Monthly Interest	$4.17	$1,636.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$1,632.61
07/08/2011	BILL	BARTEL, OTTO E SR & BRENDA J	$953.08	$1,623.05
07/08/2011	INTEREST	Monthly Interest	$4.17	$669.97
07/05/2011	INTEREST	Monthly Interest	$4.17	$665.80
06/06/2011	INTEREST	Monthly Interest	$41.70	$661.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$619.93
04/15/2011	PAYMENT	BARTEL, BRENDA J CHECK NUM: 3630	$-500.00	$613.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.77	$1,113.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.57	$1,045.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.21	$1,002.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.69	$977.88
07/08/2010	BILL	BARTEL, OTTO E SR & BRENDA J	$968.19	$968.19
04/14/2010	PAYMENT	BARTEL, OTTO CASH	$-630.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.61	$630.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.29	$595.59
11/30/2009	PAYMENT	BARTEL, BRENDA J CHECK BANK: 94-7074 NUM: 1068	$-271.00	$580.30
11/30/2009	PAYMENT	BARTEL, BRENDA J CHECK BANK: 94-77 NUM: 3566	$-274.96	$851.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.30	$1,126.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.00	$1,098.96
07/06/2009	BILL	BARTEL, OTTO E SR & BRENDA J	$1,087.96	$1,087.96
08/06/2008	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3445	$-1,042.40	$0.00
07/15/2008	BILL	BARTEL, OTTO E SR & BRENDA J	$1,042.40	$1,042.40
04/18/2008	PAYMENT	BARTEL, BRENDA J CORK: D BANK: CREDIT CARD NUM: VISA	$-528.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.70	$528.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$503.88
11/29/2007	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 56-382 NUM: 01281	$-3.86	$494.00
11/26/2007	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 56-382 NUM: 01266	$-1,174.00	$497.86
11/01/2007	INTEREST	Monthly Interest	$4.17	$1,671.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.76	$1,667.69
10/01/2007	INTEREST	Monthly Interest	$4.17	$1,642.93
09/04/2007	INTEREST	Monthly Interest	$4.17	$1,638.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$1,634.59
08/01/2007	INTEREST	Monthly Interest	$4.17	$1,624.66
07/12/2007	BILL	BARTEL, OTTO E SR & BRENDA J	$989.27	$1,620.49
07/02/2007	INTEREST	Monthly Interest	$4.17	$631.22
07/02/2007	INTEREST	Monthly Interest	$4.17	$627.05
06/04/2007	INTEREST	Monthly Interest	$41.66	$622.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$581.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.00	$575.22
03/08/2007	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3238	$-470.10	$545.22
03/08/2007	ADJUST	posted incorrect BANK: 94-77 NUM: 3238	$471.10	$1,015.32
03/07/2007	VOID	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3238	$-471.10	$544.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.31	$1,015.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.51	$973.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.40	$949.50
07/12/2006	BILL	BARTEL, OTTO E SR & BRENDA J	$940.10	$940.10
06/02/2006	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 56-382 NUM: 00301	$-1,447.00	$0.00
06/02/2006	AMENDMENT	Monthly Interest	$84.24	$1,447.00
05/01/2006	INTEREST	Monthly Interest	$1.76	$1,362.76
03/31/2006	INTEREST	Monthly Interest	$1.76	$1,361.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.62	$1,359.24
03/03/2006	INTEREST	Monthly Interest	$1.76	$1,296.62
02/28/2006	PAYMENT	BARTEL, OTTO CHECK BANK: 94-77 NUM: 9040	$-200.00	$1,294.86
02/01/2006	INTEREST	Monthly Interest	$3.17	$1,494.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.29	$1,491.69
12/05/2005	INTEREST	Monthly Interest	$3.17	$1,451.40
11/03/2005	INTEREST	Monthly Interest	$3.17	$1,448.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.43	$1,445.06
10/04/2005	INTEREST	Monthly Interest	$3.17	$1,422.63
09/02/2005	PAYMENT	BARTEL, OTTO CHECK BANK: 94-77 NUM: 9015	$-100.00	$1,419.46
09/01/2005	INTEREST	Monthly Interest	$3.90	$1,519.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.02	$1,515.56
08/02/2005	INTEREST	Monthly Interest	$3.90	$1,506.54
07/15/2005	BILL	BARTEL, OTTO E SR & BRENDA J	$894.56	$1,502.64
07/07/2005	INTEREST	Monthly Interest	$3.90	$608.08
07/07/2005	INTEREST	Monthly Interest	$3.90	$604.18
06/07/2005	INTEREST	Monthly Interest	$39.00	$600.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$561.28
04/27/2005	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2900	$-200.00	$556.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.52	$756.03
02/16/2005	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2853	$-214.20	$710.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.53	$924.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.41	$886.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.57	$864.77
07/08/2004	BILL	BARTEL, OTTO E SR & BRENDA J	$856.20	$856.20
02/18/2004	PAYMENT	BARTEL, BRENDA CHECK BANK: 94-77 NUM: 2581	$-904.13	$0.00
02/18/2004	PAYMENT	BARTEL, BRENDA J & OTTO E SR CHECK BANK: 94-77 NUM: 2573	$-1,200.00	$904.13
02/17/2004	AMENDMENT	add postage	$8.84	$2,104.13
02/02/2004	INTEREST	Monthly Interest	$6.88	$2,095.29
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,088.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.10	$1,988.41
01/05/2004	INTEREST	Monthly Interest	$6.88	$1,950.31
12/18/2003	INTEREST	Monthly Interest	$6.88	$1,943.43
12/01/2003	INTEREST	Monthly Interest	$6.88	$1,936.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.17	$1,929.67
10/02/2003	INTEREST	Monthly Interest	$6.88	$1,908.50
09/03/2003	INTEREST	Monthly Interest	$6.88	$1,901.62
09/03/2003	PAYMENT	BARTEL, OTTO CHECK BANK: 15-800 NUM: 556189078	$-200.00	$1,894.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.47	$2,094.74
08/01/2003	INTEREST	Monthly Interest	$8.08	$2,086.27
07/18/2003	BILL	BARTEL, OTTO E SR & BRENDA J	$846.74	$2,078.19
07/01/2003	INTEREST	Monthly Interest	$8.08	$1,231.45
06/02/2003	INTEREST	Monthly Interest	$71.08	$1,223.37
05/05/2003	INTEREST	Monthly Interest	$1.08	$1,152.29
04/16/2003	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2322	$-300.00	$1,151.21
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,451.21
03/29/2003	INTEREST	Monthly Interest	$3.09	$1,446.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.80	$1,443.70
03/05/2003	INTEREST	Monthly Interest	$3.09	$1,384.90
02/04/2003	INTEREST	Monthly Interest	$3.09	$1,381.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.80	$1,378.72
01/10/2003	INTEREST	Monthly Interest	$3.09	$1,340.92
12/03/2002	INTEREST	Monthly Interest	$3.09	$1,337.83
11/01/2002	INTEREST	Monthly Interest	$3.09	$1,334.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.00	$1,331.65
10/02/2002	INTEREST	Monthly Interest	$3.09	$1,310.65
09/03/2002	INTEREST	Monthly Interest	$3.09	$1,307.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.40	$1,304.47
08/04/2002	INTEREST	Monthly Interest	$3.09	$1,296.07
07/12/2002	INTEREST	Monthly Interest	$3.09	$1,292.98
07/12/2002	BILL	BARTEL, OTTO E SR & BRENDA J	$840.02	$1,289.89
06/03/2002	INTEREST	Monthly Interest	$30.91	$449.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.54	$418.96
02/22/2002	PAYMENT	BARTEL, OTTO E SR & BRENDA J CASH	$-1,000.00	$400.42
02/06/2002	INTEREST	Monthly Interest	$3.40	$1,400.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.24	$1,397.02
01/03/2002	INTEREST	Monthly Interest	$3.40	$1,359.78
12/04/2001	INTEREST	Monthly Interest	$3.40	$1,356.38
11/01/2001	INTEREST	Monthly Interest	$3.40	$1,352.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.69	$1,349.58
10/01/2001	INTEREST	Monthly Interest	$3.40	$1,328.89
09/04/2001	INTEREST	Monthly Interest	$3.40	$1,325.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.28	$1,322.09
08/01/2001	INTEREST	Monthly Interest	$3.40	$1,313.81
07/12/2001	BILL	BARTEL, OTTO E SR & BRENDA J	$827.43	$1,310.41
07/02/2001	INTEREST	Monthly Interest	$3.40	$482.98
07/02/2001	INTEREST	Monthly Interest	$3.40	$479.58
06/05/2001	INTEREST	Monthly Interest	$34.04	$476.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$442.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.43	$437.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.17	$416.71
01/09/2001	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 1580	$-1,323.17	$408.54
01/09/2001	AMENDMENT	delete interest	$-5.40	$1,731.71
01/08/2001	INTEREST	Monthly Interest	$5.40	$1,737.11
11/30/2000	INTEREST	Monthly Interest	$5.40	$1,731.71
11/09/2000	INTEREST	Monthly Interest	$5.40	$1,726.31
11/03/2000	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 1497	$-205.00	$1,720.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.44	$1,925.91
10/05/2000	INTEREST	Monthly Interest	$6.99	$1,905.47
09/07/2000	INTEREST	Monthly Interest	$6.99	$1,898.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.18	$1,891.49
08/01/2000	INTEREST	Monthly Interest	$6.99	$1,883.31
07/17/2000	BILL	BARTEL, OTTO E SR & BRENDA J	$817.33	$1,876.32
07/03/2000	INTEREST	Monthly Interest	$6.99	$1,058.99
07/03/2000	INTEREST	Monthly Interest	$6.99	$1,052.00
06/06/2000	INTEREST	Monthly Interest	$69.56	$1,045.01
05/01/2000	INTEREST	Monthly Interest	$0.04	$975.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$975.41
03/30/2000	INTEREST	Monthly Interest	$0.04	$970.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.40	$970.37
03/02/2000	INTEREST	Monthly Interest	$0.04	$911.97
02/02/2000	INTEREST	Monthly Interest	$0.04	$911.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.55	$911.89
01/07/2000	INTEREST	Monthly Interest	$0.04	$874.34
12/06/1999	INTEREST	Monthly Interest	$0.04	$874.30
11/03/1999	INTEREST	Monthly Interest	$0.04	$874.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.87	$874.22
10/12/1999	INTEREST	Monthly Interest	$0.04	$853.35
09/03/1999	INTEREST	Monthly Interest	$0.04	$853.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.35	$853.27
08/06/1999	INTEREST	Monthly Interest	$0.04	$844.92
07/17/1999	BILL	BARTEL, OTTO E SR & BRENDA J	$834.27	$844.88
07/13/1999	INTEREST	Monthly Interest	$0.04	$10.61
07/01/1999	INTEREST	Monthly Interest	$0.04	$10.57
06/07/1999	INTEREST	Monthly Interest	$0.41	$10.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10.12
04/08/1999	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 774	$-127.96	$5.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.12	$133.08
02/08/1999	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 703	$-5.12	$127.96
01/27/1999	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 680	$-127.96	$133.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$261.04
10/08/1998	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 551	$-127.96	$255.92
08/13/1998	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 495	$-128.08	$383.88
07/13/1998	BILL	BARTEL, OTTO E SR & BRENDA J	$511.96	$511.96
02/24/1998	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK	$-125.51	$0.00
02/10/1998	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK	$-16.90	$125.51
02/03/1998	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK	$-261.02	$142.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.35	$403.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.52	$388.08
09/05/1997	PAYMENT	BARTEL, OTTO E SR & BRENDA J CHECK	$-125.74	$381.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.03	$507.30
07/14/1997	BILL	BARTEL, OTTO E SR & BRENDA J	$502.27	$502.27
11/14/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-516.99	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.49	$516.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.00	$504.50
07/18/1996	BILL	BARTEL, OTTO E SR & BRENDA J	$499.50	$499.50