Tax Account 018-404-65

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Owners

VERHAYDEN, WILLIAM HAROLD SR ET
1245 IDAHO AVE
SILVER SPRINGS, NV 89429-0000

PFITZER, SALLY ANN

Account Summary

Account ID	018-404-65
Account Type	Real Estate
Location	1245 IDAHO AVE SILVER SPRINGS
Balance	$810.51
Currently Due	$204.51

Account ID

018-404-65

Account Type

Real Estate

Location

1245 IDAHO AVE
SILVER SPRINGS

Balance

$810.51

Currently Due

$204.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.51
Total	$810.51
Paid	$0.00
Balance	$810.51
Due	$204.51
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

$810.51

Total

$810.51

Paid

$0.00

Balance

$810.51

Due

$204.51

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	Due	$204.51	$0.00	$204.51	$0.00	$204.51
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$406.51
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$608.51
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$810.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.65	$0.00	$790.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$712.81	$0.00	$712.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$695.79	$6.96	$702.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$698.39	$0.00	$698.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$799.85	$35.97	$835.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$780.77	$27.37	$808.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$769.29	$197.08	$966.37	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$768.24	$98.48	$866.72	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERHAYDEN, WILLIAM HAROLD SR ET	$810.51	$810.51
02/27/2024	PAYMENT	VERHAYDEN, WILLIAM HAROLD SR ET CHECK 759	$-197.00	$0.00
12/22/2023	PAYMENT	VERHAYDEN SR, WILLIAM CHECK 758	$-197.00	$197.00
09/22/2023	PAYMENT	VERHAYDEN SR, WILLIAM HAROLD CHECK 755	$-197.00	$394.00
08/14/2023	PAYMENT	VERHAYDEN, WILLIAM HAROLD SR ET CHECK 753	$-199.65	$591.00
07/17/2023	BILL	VERHAYDEN, WILLIAM HAROLD SR ET	$790.65	$790.65
02/27/2023	PAYMENT	VERHAYDEN, WILLIAM CHECK 752	$-178.00	$0.00
12/22/2022	PAYMENT	VERHAYDEN, WILLIAM HAROLD SR ET CHECK 751	$-178.00	$178.00
10/13/2022	PAYMENT	VERHAYDEN, WILLIAM HAROLD CHECK 749	$-178.00	$356.00
08/24/2022	PAYMENT	PFITZER, SALLY CHECK 2816	$-178.81	$534.00
07/15/2022	BILL	VERHAYDEN, WILLIAM HAROLD SR ET	$712.81	$712.81
03/03/2022	PAYMENT	WILLIAM HAROLD SR ET VERHAYDEN PNP PNP - 110111764	$-173.91	$0.00
12/28/2021	PAYMENT	WILLIAM H VERHAYDEN SR. PNP PNP - 105868410	$-354.78	$173.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$528.69
09/08/2021	PAYMENT	VERHAYDEN, WILLIAM HAROLD SR ET CHECK 834	$-174.06	$521.73
07/14/2021	BILL	VERHAYDEN, WILLIAM HAROLD SR ET	$695.79	$695.79
08/18/2020	PAYMENT	VERHAYDEN, WILLIAM HAROLD SR E CHECK NUM: 739	$-678.41	$0.00
07/09/2020	BILL	VERHAYDEN, WILLIAM HAROLD SR E	$678.41	$678.41
08/19/2019	PAYMENT	VERHAYDEN, WILLIAM CHECK NUM: 725	$-698.39	$0.00
07/10/2019	BILL	VERHAYDEN, WILLIAM HAROLD SR E	$698.39	$698.39
04/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0002211	$-425.86	$0.00
04/18/2019	AMENDMENT	title co. pd.	$-1.00	$425.86
04/18/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0002211	$425.86	$426.86
04/17/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 0002211	$-425.86	$1.00
04/04/2019	PENALTY	Postage	$1.00	$426.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.90	$425.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.96	$405.96
10/10/2018	PAYMENT	ROCK BLACK REAL ESTATE CORK: D BANK: PNP INTERNET NUM: 49490935	$-207.11	$398.00
08/31/2018	PAYMENT	BLACK ROCK REAL ESTATE LLC CHECK NUM: 1375	$-202.85	$605.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.11	$807.96
07/10/2018	BILL	BLACK ROCK REAL ESTATE LLC	$799.85	$799.85
04/06/2018	PAYMENT	CASH CASH	$-4.80	$0.00
04/06/2018	AMENDMENT	REMOVE MAILING & PENALTY	$-6.86	$4.80
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$11.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$4.99
12/07/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003667	$-1,568.69	$4.80
12/05/2017	INTEREST	Monthly Interest	$4.80	$1,573.49
11/01/2017	INTEREST	Monthly Interest	$4.80	$1,568.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.54	$1,563.89
10/02/2017	INTEREST	Monthly Interest	$4.80	$1,544.35
09/01/2017	INTEREST	Monthly Interest	$4.80	$1,539.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.83	$1,534.75
08/01/2017	INTEREST	Monthly Interest	$4.80	$1,526.92
07/10/2017	BILL	HAZLE, JAMES G/FINCH, ESTHER	$780.77	$1,522.12
07/10/2017	INTEREST	Monthly Interest	$4.80	$741.35
07/03/2017	INTEREST	Monthly Interest	$4.80	$736.55
06/01/2017	INTEREST	Monthly Interest	$48.00	$731.75
04/10/2017	PAYMENT	LEVI ARTRUP CORK: D BANK: PNP INTERNET NUM: 31309713	$-201.02	$683.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.85	$884.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.64	$830.92
01/10/2017	PAYMENT	JAMES HAZLE CORK: D BANK: PNP INTERNET NUM: 29100215	$-263.60	$796.28
01/03/2017	INTEREST	Monthly Interest	$1.60	$1,059.88
12/01/2016	INTEREST	Monthly Interest	$1.60	$1,058.28
11/01/2016	INTEREST	Monthly Interest	$1.60	$1,056.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.26	$1,055.08
10/03/2016	INTEREST	Monthly Interest	$1.60	$1,035.82
09/01/2016	INTEREST	Monthly Interest	$1.60	$1,034.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.73	$1,032.62
07/12/2016	PAYMENT	ROBERT ARTRUP CORK: D BANK: PNP INTERNET NUM: 25299343	$-211.20	$1,024.89
07/11/2016	BILL	HAZLE, JAMES G/FINCH, ESTHER	$769.29	$1,236.09
07/08/2016	INTEREST	Monthly Interest	$3.20	$466.80
07/01/2016	INTEREST	Monthly Interest	$3.20	$463.60
06/01/2016	INTEREST	Monthly Interest	$32.00	$460.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$428.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$426.71
04/04/2016	PENALTY	POSTAGE	$1.00	$423.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$422.40
02/08/2016	PAYMENT	JAMES HAZLE CORK: D BANK: PNP INTERNET NUM: 22473196	$-199.68	$403.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$602.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
07/28/2015	PAYMENT	ARTRUP, JUDITH M CHECK NUM: 154	$-192.24	$576.00
07/07/2015	BILL	HAZLE, JAMES G/FINCH, ESTHER	$768.24	$768.24
04/28/2015	PAYMENT	ARTRUP, JUDITH CHECK NUM: 110	$-902.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$902.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.85	$901.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.32	$846.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.68	$811.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.95	$791.58
07/08/2014	BILL	HAZLE, JAMES G/FINCH, ESTHER	$783.63	$783.63
02/24/2014	PAYMENT	ARTRUP, ROBERT CORK: B NUM: 20514453250	$-3,164.47	$0.00
02/03/2014	INTEREST	Monthly Interest	$13.15	$3,164.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.79	$3,151.32
01/01/2014	INTEREST	Monthly Interest	$13.15	$3,111.53
12/11/2013	PAYMENT	ROBERT ARTHRUP JR CHECK NUM: 2018	$-300.00	$3,098.38
12/02/2013	INTEREST	Monthly Interest	$15.52	$3,398.38
11/01/2013	INTEREST	Monthly Interest	$15.52	$3,382.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.91	$3,367.34
10/01/2013	INTEREST	Monthly Interest	$15.52	$3,343.43
09/03/2013	INTEREST	Monthly Interest	$15.52	$3,327.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.73	$3,312.39
07/08/2013	BILL	HAZLE, JAMES G/FINCH, ESTHER	$848.15	$3,300.66
07/08/2013	INTEREST	Monthly Interest	$15.52	$2,452.51
07/01/2013	INTEREST	Monthly Interest	$15.52	$2,436.99
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,421.47
06/01/2013	INTEREST	Monthly Interest	$80.25	$2,406.47
05/01/2013	INTEREST	Monthly Interest	$8.33	$2,326.22
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,317.89
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,311.78
04/01/2013	INTEREST	Monthly Interest	$8.33	$2,309.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.41	$2,301.45
03/01/2013	INTEREST	Monthly Interest	$8.33	$2,241.04
02/01/2013	INTEREST	Monthly Interest	$8.33	$2,232.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.88	$2,224.38
01/02/2013	INTEREST	Monthly Interest	$8.33	$2,185.50
12/03/2012	INTEREST	Monthly Interest	$8.33	$2,177.17
11/01/2012	INTEREST	Monthly Interest	$8.33	$2,168.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.65	$2,160.51
10/01/2012	INTEREST	Monthly Interest	$8.33	$2,138.86
08/31/2012	INTEREST	Monthly Interest	$8.33	$2,130.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.72	$2,122.20
07/10/2012	BILL	HAZLE, JAMES G/FINCH, ESTHER	$863.06	$2,113.48
07/10/2012	INTEREST	Monthly Interest	$8.33	$1,250.42
07/02/2012	INTEREST	Monthly Interest	$8.33	$1,242.09
06/01/2012	INTEREST	Monthly Interest	$82.89	$1,233.76
05/03/2012	INTEREST	Monthly Interest	$0.05	$1,150.87
03/30/2012	INTEREST	Monthly Interest	$0.05	$1,150.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.59	$1,150.77
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,081.18
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,081.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.77	$1,081.08
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,036.31
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,036.26
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,036.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.90	$1,036.16
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,011.26
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,011.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$1,011.16
07/08/2011	BILL	HAZLE, JAMES G/FINCH, ESTHER	$994.09	$1,001.16
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.07
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.02
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.97
05/03/2011	PAYMENT	SHOEMAKER, BONNIE CHECK NUM: 3185	$-400.00	$6.50
05/03/2011	PAYMENT	SHOEMAKER, BONNIE CHECK NUM: 3186	$-190.46	$406.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$596.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.92	$590.46
02/23/2011	PAYMENT	SHOEMAKER, BONNIE CHECK NUM: 3114	$-261.00	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.10	$819.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$793.44
08/04/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3132	$-264.02	$783.00
07/08/2010	BILL	HAZLE, JAMES G/FINCH, ESTHER	$1,047.02	$1,047.02
04/21/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3082	$-1,597.75	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.17	$1,597.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.22	$1,596.58
03/08/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3104	$-500.00	$1,516.36
03/01/2010	INTEREST	Monthly Interest	$4.09	$2,016.36
02/08/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3073	$-600.00	$2,012.27
02/01/2010	INTEREST	Monthly Interest	$8.66	$2,612.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.10	$2,603.61
01/15/2010	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3066	$-200.00	$2,550.51
01/04/2010	INTEREST	Monthly Interest	$9.54	$2,750.51
12/14/2009	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3031	$-400.00	$2,740.97
12/01/2009	INTEREST	Monthly Interest	$11.72	$3,140.97
11/10/2009	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 3051	$-300.00	$3,129.25
11/03/2009	INTEREST	Monthly Interest	$13.99	$3,429.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.20	$3,415.26
10/05/2009	INTEREST	Monthly Interest	$13.99	$3,384.06
09/01/2009	INTEREST	Monthly Interest	$13.99	$3,370.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.52	$3,356.08
08/03/2009	INTEREST	Monthly Interest	$13.99	$3,341.56
07/06/2009	BILL	HAZLE, JAMES G/FINCH, ESTHER	$1,145.98	$3,327.57
07/01/2009	INTEREST	Monthly Interest	$13.99	$2,181.59
07/01/2009	INTEREST	Monthly Interest	$13.99	$2,167.60
06/01/2009	INTEREST	Monthly Interest	$91.01	$2,153.61
05/01/2009	INTEREST	Monthly Interest	$5.43	$2,062.60
04/01/2009	INTEREST	Monthly Interest	$5.43	$2,057.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.89	$2,051.74
03/02/2009	INTEREST	Monthly Interest	$5.43	$1,979.85
02/03/2009	INTEREST	Monthly Interest	$5.43	$1,974.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.26	$1,968.99
01/05/2009	INTEREST	Monthly Interest	$5.43	$1,922.73
12/01/2008	INTEREST	Monthly Interest	$5.43	$1,917.30
11/03/2008	INTEREST	Monthly Interest	$5.43	$1,911.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.75	$1,906.44
10/01/2008	INTEREST	Monthly Interest	$5.43	$1,880.69
09/02/2008	INTEREST	Monthly Interest	$5.43	$1,875.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.36	$1,869.83
08/04/2008	INTEREST	Monthly Interest	$5.43	$1,859.47
07/15/2008	BILL	HAZLE, JAMES G/FINCH, ESTHER	$1,026.93	$1,854.04
07/01/2008	INTEREST	Monthly Interest	$5.43	$827.11
07/01/2008	INTEREST	Monthly Interest	$5.43	$821.68
06/02/2008	INTEREST	Monthly Interest	$54.30	$816.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$761.95
04/14/2008	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 9031	$-200.00	$755.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.88	$955.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.41	$897.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$861.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$844.70
08/15/2007	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 8504	$-800.00	$841.17
08/01/2007	INTEREST	Monthly Interest	$4.36	$1,641.17
07/12/2007	BILL	HAZLE, JAMES G/FINCH, ESTHER	$1,006.49	$1,636.81
07/02/2007	INTEREST	Monthly Interest	$4.36	$630.32
07/02/2007	INTEREST	Monthly Interest	$4.36	$625.96
06/04/2007	INTEREST	Monthly Interest	$43.63	$621.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$577.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.41	$571.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.88	$540.56
10/24/2006	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5899	$-494.64	$526.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.73	$1,021.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.95	$996.59
07/12/2006	BILL	HAZLE, JAMES G/FINCH, ESTHER	$986.64	$986.64
04/26/2006	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 000	$-416.31	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$416.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$421.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.86	$416.31
02/24/2006	AMENDMENT	add cert postage	$23.20	$402.45
02/01/2006	AMENDMENT	add title search fee	$100.00	$379.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.01	$279.25
01/12/2006	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 2245	$-1,408.62	$277.24
12/05/2005	INTEREST	Monthly Interest	$4.61	$1,685.86
11/03/2005	INTEREST	Monthly Interest	$4.61	$1,681.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.71	$1,676.64
10/04/2005	INTEREST	Monthly Interest	$4.61	$1,653.93
09/01/2005	INTEREST	Monthly Interest	$4.61	$1,649.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.09	$1,644.71
08/02/2005	INTEREST	Monthly Interest	$4.61	$1,635.62
07/15/2005	BILL	HAZLE, JAMES G/FINCH, ESTHER	$908.29	$1,631.01
07/07/2005	INTEREST	Monthly Interest	$4.61	$722.72
07/07/2005	INTEREST	Monthly Interest	$4.61	$718.11
06/07/2005	INTEREST	Monthly Interest	$46.10	$713.50
04/13/2005	PAYMENT	HAZLE, JAMES G/FINCH, ESTHER CHECK BANK: 94-72 NUM: 2175	$-400.00	$667.40
03/31/2005	INTEREST	Monthly Interest	$0.19	$1,067.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.18	$1,067.21
03/01/2005	INTEREST	Monthly Interest	$0.19	$1,004.03
02/01/2005	INTEREST	Monthly Interest	$0.19	$1,003.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.66	$1,003.65
01/04/2005	INTEREST	Monthly Interest	$0.19	$962.99
12/02/2004	INTEREST	Monthly Interest	$0.19	$962.80
11/01/2004	INTEREST	Monthly Interest	$0.19	$962.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.63	$962.42
10/04/2004	INTEREST	Monthly Interest	$0.19	$939.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.10	$939.60
08/02/2004	INTEREST	Monthly Interest	$0.19	$930.50
07/08/2004	BILL	HAZLE, JAMES G/FINCH, ESTHER	$902.62	$930.31
07/01/2004	INTEREST	Monthly Interest	$0.19	$27.69
07/01/2004	INTEREST	Monthly Interest	$0.19	$27.50
06/10/2004	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5567	$-292.24	$27.31
06/08/2004	INTEREST	Monthly Interest	$22.31	$319.55
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$297.24
04/06/2004	PAYMENT	HAZLE, JAMES G/FINCH, ESTHER CHECK BANK: 94-72 NUM: 2237	$-200.00	$292.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.00	$492.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.20	$469.24
11/07/2003	PAYMENT	HAZLE, JAMES G/FINCH, ESTHER CHECK BANK: 94-72 NUM: 2184	$-252.35	$460.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.00	$712.39
09/29/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5245	$-407.07	$700.39
09/03/2003	INTEREST	Monthly Interest	$1.13	$1,107.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.20	$1,106.33
08/01/2003	INTEREST	Monthly Interest	$1.13	$1,097.13
07/18/2003	BILL	HAZLE, JAMES G/FINCH, ESTHER	$920.08	$1,096.00
07/01/2003	INTEREST	Monthly Interest	$1.13	$175.92
06/13/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5184	$-356.63	$174.79
06/02/2003	INTEREST	Monthly Interest	$38.00	$531.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$493.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.80	$487.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.12	$465.12
10/14/2002	PAYMENT	FINDH, ESTER/COLASUONNO, BONNI CHECK BANK: 94-72 NUM: 1220	$-481.64	$456.00
10/02/2002	INTEREST	Monthly Interest	$0.08	$937.64
09/03/2002	INTEREST	Monthly Interest	$0.08	$937.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.16	$937.48
08/04/2002	INTEREST	Monthly Interest	$0.08	$928.32
07/12/2002	INTEREST	Monthly Interest	$0.08	$928.24
07/12/2002	BILL	HAZLE, JAMES G/FINCH, ESTHER	$913.03	$928.16
06/03/2002	INTEREST	Monthly Interest	$0.75	$15.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.38
09/19/2001	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 9812	$-903.85	$9.02
09/04/2001	INTEREST	Monthly Interest	$0.03	$912.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.99	$912.84
08/01/2001	INTEREST	Monthly Interest	$0.03	$903.85
07/12/2001	BILL	HAZLE, JAMES G/FINCH, ESTHER	$898.41	$903.82
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.41
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
06/05/2001	INTEREST	Monthly Interest	$0.35	$5.35
05/24/2001	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 926	$-735.48	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$740.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.88	$735.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.15	$695.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.86	$673.45
09/07/2000	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 9300	$-230.66	$664.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.87	$895.25
07/17/2000	BILL	HAZLE, JAMES G/FINCH, ESTHER	$886.38	$886.38
12/22/1999	PAYMENT	HAZLE, JAMES G CHECK BANK: 94-72 NUM: 171	$-809.20	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.55	$809.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.83	$789.65
07/17/1999	BILL	HAZLE, JAMES G/FINCH, ESTHER	$781.82	$781.82
05/10/1999	PAYMENT	HAZLE, JAMES G/FINCH, ESTHER CHECK BANK: 94-77 NUM: 1413	$-250.71	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$250.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.48	$245.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.59	$234.23
11/06/1998	PAYMENT	HAZLE, JAMES G CORK: B BANK: 94-72 NUM: 147	$-828.81	$229.64
11/06/1998	AMENDMENT	remove interest	$-3.76	$1,058.45
11/04/1998	INTEREST	Monthly Interest	$3.76	$1,062.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.49	$1,058.45
10/05/1998	INTEREST	Monthly Interest	$3.76	$1,046.96
09/01/1998	INTEREST	Monthly Interest	$3.76	$1,043.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.60	$1,039.44
07/31/1998	INTEREST	Monthly Interest	$3.76	$1,034.84
07/13/1998	BILL	HAZLE, JAMES G/FINCH, ESTHER	$459.41	$1,031.08
07/02/1998	INTEREST	Monthly Interest	$3.76	$571.67
07/02/1998	INTEREST	Monthly Interest	$3.76	$567.91
06/02/1998	PENALTY	Certification fee	$2.00	$564.15
06/02/1998	INTEREST	Monthly Interest	$37.58	$562.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$524.57
03/25/1998	PENALTY	Postage Costs	$1.00	$519.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.56	$518.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.29	$487.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.28	$466.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.52	$455.44
07/14/1997	BILL	HAZLE, JAMES G/FINCH, ESTHER	$450.92	$450.92
04/11/1997	PAYMENT	HAZLE, JAMES G/FINCH, ESTHER CHECK BANK: 91-119 NUM: 1993	$-515.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.39	$515.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.18	$484.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.22	$464.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.49	$452.93
07/18/1996	BILL	HAZLE, JAMES G/FINCH, ESTHER	$448.44	$448.44