Tax Account 019-242-25

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Owners

DUNCAN, JAMES D & SHERRY L
229 PAN GOLD WAY
DAYTON, NV 89403-0000

DUNCAN, SHERRY L

Account Summary

Account ID	019-242-25
Account Type	Real Estate
Location	229 GOLD PAN WAY MARK TWAIN
Balance	$357.19
Currently Due	$357.19

Account ID

019-242-25

Account Type

Real Estate

Location

229 GOLD PAN WAY
MARK TWAIN

Balance

$357.19

Currently Due

$357.19

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,036.52
Total	$1,215.19
Paid	$858.00
Balance	$357.19
Due	$357.19
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,036.52

Total

$1,215.19

Paid

$858.00

Balance

$357.19

Due

$357.19

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$259.08	$10.36	$259.08	$269.44	$0.00
2	10/02/2023	10/13/2023	Paid	$258.00	$25.85	$258.00	$283.85	$0.00
3	01/02/2024	01/13/2024	Paid	$258.00	$46.50	$258.00	$304.50	$0.00
4	03/04/2024	03/15/2024	Past due	$261.44	$72.32	$261.44	$0.21	$357.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$848.64	$126.12	$974.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$816.11	$122.43	$1,054.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$795.54	$118.98	$964.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$768.53	$15.28	$783.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$946.17	$195.86	$1,142.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$739.46	$242.46	$981.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$706.16	$306.05	$1,012.21	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$704.64	$263.07	$967.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.40	.42	.42
2023-2024	S43	Publication Fee*	2.44	.01	2.43	2.43
2023-2024	S46	Postage Fee*	1.00	.01	.99	.99
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.15	$357.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.49	$355.04
05/17/2024	PAYMENT	JAMES D SHERRY L DUNCAN PNP PNP - 156252114	$-858.00	$333.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,191.55
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,189.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.32	$1,188.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.50	$1,115.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.85	$1,069.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,043.44
07/17/2023	BILL	DUNCAN, JAMES D & SHERRY L	$1,033.08	$1,033.08
05/11/2023	PAYMENT	JAMES D SHERRY L DUNCAN PNP PNP - 135359334	$-800.00	$0.00
05/04/2023	PAYMENT	SHERRY DUNCAN PNP PNP - 135006673	$-200.15	$800.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.15	$1,000.15
04/24/2023	PAYMENT	JAMES D SHERRY L DUNCAN PNP PNP - 134310548	$-82.38	$1,000.00
04/13/2023	PAYMENT	SHERRY L DUNCAN PNP PNP - 133559792	$-500.00	$1,082.38
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,582.38
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.27	$1,574.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.84	$1,570.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.27	$1,511.17
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.27	$1,506.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.83	$1,502.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.27	$1,464.80
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.27	$1,460.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.27	$1,456.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.03	$1,451.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.27	$1,430.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.27	$1,426.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.42	$1,422.42
08/08/2022	PAYMENT	SHERRY DUNCAN PNP PNP - 118922660	$-500.41	$1,414.00
07/15/2022	BILL	DUNCAN, JAMES D & SHERRY L	$840.54	$1,914.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.16	$1,073.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.16	$1,066.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$68.01	$1,059.55
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.36	$991.54
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.36	$991.18
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.36	$990.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.13	$990.46
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.36	$933.33
02/22/2022	PAYMENT	SHERRY DUNCAN PNP PNP - 109429011	$-500.00	$932.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$1,432.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.40	$1,424.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.73	$1,421.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.40	$1,384.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.40	$1,381.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.40	$1,377.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.41	$1,374.48
07/14/2021	BILL	DUNCAN, JAMES D & SHERRY L	$816.11	$1,354.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.96	$537.96
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$504.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.00
03/24/2021	PAYMENT	JAMES D SHERRY L DUNCAN PNP PNP - 91056737	$-410.52	$500.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.41	$910.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.67	$855.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.88	$819.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.02	$799.56
07/09/2020	BILL	DUNCAN, JAMES D & SHERRY L	$791.54	$791.54
03/16/2020	PAYMENT	SHERRY DUNCAN CORK: D BANK: PNP INTERNET NUM: 72728309	$-198.64	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.64	$198.64
02/13/2020	PAYMENT	SHERRY DUNCAN CORK: D BANK: PNP INTERNET NUM: 71068669	$-198.64	$191.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$389.64
09/12/2019	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 63931159	$-191.00	$382.00
08/16/2019	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 62768160	$-195.53	$573.00
07/10/2019	BILL	DUNCAN, JAMES D & SHERRY L	$768.53	$768.53
05/09/2019	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 58402600	$-424.23	$0.00
05/06/2019	PAYMENT	DUNCAN, SHERRY CHECK NUM: 6850507021	$-3,500.00	$424.23
05/01/2019	INTEREST	Monthly Interest	$16.29	$3,924.23
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$3,907.94
04/01/2019	INTEREST	Monthly Interest	$16.29	$3,858.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.23	$3,842.27
03/02/2019	INTEREST	Monthly Interest	$16.29	$3,776.04
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$3,759.75
02/01/2019	INTEREST	Monthly Interest	$16.29	$3,739.35
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,723.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.61	$3,523.06
01/02/2019	INTEREST	Monthly Interest	$16.29	$3,489.45
12/04/2018	INTEREST	Monthly Interest	$16.29	$3,473.16
11/01/2018	INTEREST	Monthly Interest	$16.29	$3,456.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.71	$3,440.58
10/02/2018	INTEREST	Monthly Interest	$16.29	$3,421.87
09/02/2018	INTEREST	Monthly Interest	$16.29	$3,405.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.53	$3,389.29
08/01/2018	INTEREST	Monthly Interest	$16.29	$3,381.76
07/10/2018	BILL	DUNCAN, JAMES D & SHERRY L	$746.17	$3,365.47
07/02/2018	INTEREST	Monthly Interest	$16.29	$2,619.30
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,603.01
06/01/2018	INTEREST	Monthly Interest	$70.62	$2,588.01
05/01/2018	INTEREST	Monthly Interest	$10.25	$2,517.39
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,507.14
04/02/2018	INTEREST	Monthly Interest	$10.25	$2,500.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.71	$2,490.22
03/02/2018	INTEREST	Monthly Interest	$10.25	$2,439.51
02/01/2018	INTEREST	Monthly Interest	$10.25	$2,429.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.67	$2,419.01
01/03/2018	INTEREST	Monthly Interest	$10.25	$2,386.34
12/05/2017	INTEREST	Monthly Interest	$10.25	$2,376.09
11/01/2017	INTEREST	Monthly Interest	$10.25	$2,365.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.22	$2,355.59
10/02/2017	INTEREST	Monthly Interest	$10.25	$2,337.37
09/01/2017	INTEREST	Monthly Interest	$10.25	$2,327.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.38	$2,316.87
08/01/2017	INTEREST	Monthly Interest	$10.25	$2,309.49
07/10/2017	BILL	DUNCAN, JAMES D & SHERRY L	$724.46	$2,299.24
07/10/2017	INTEREST	Monthly Interest	$10.25	$1,574.78
07/03/2017	INTEREST	Monthly Interest	$10.25	$1,564.53
06/01/2017	INTEREST	Monthly Interest	$63.22	$1,554.28
05/01/2017	INTEREST	Monthly Interest	$4.37	$1,491.06
04/03/2017	INTEREST	Monthly Interest	$4.37	$1,486.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.43	$1,482.32
03/01/2017	INTEREST	Monthly Interest	$4.37	$1,432.89
02/02/2017	INTEREST	Monthly Interest	$4.37	$1,428.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.81	$1,424.15
01/03/2017	INTEREST	Monthly Interest	$4.37	$1,392.34
12/01/2016	INTEREST	Monthly Interest	$4.37	$1,387.97
11/01/2016	INTEREST	Monthly Interest	$4.37	$1,383.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.71	$1,379.23
10/03/2016	INTEREST	Monthly Interest	$4.37	$1,361.52
09/01/2016	INTEREST	Monthly Interest	$4.37	$1,357.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.13	$1,352.78
07/11/2016	BILL	DUNCAN, JAMES D & SHERRY L	$706.16	$1,345.65
07/08/2016	INTEREST	Monthly Interest	$4.37	$639.49
07/01/2016	INTEREST	Monthly Interest	$4.37	$635.12
06/01/2016	INTEREST	Monthly Interest	$43.75	$630.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$587.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$585.31
04/04/2016	PENALTY	POSTAGE	$1.00	$582.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.50	$581.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$549.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
08/21/2015	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 19677559	$-179.64	$525.00
07/07/2015	BILL	DUNCAN, JAMES D & SHERRY L	$704.64	$704.64
04/09/2015	PAYMENT	DUNCAN, JAMES CORK: D NUM: E17725064	$-451.16	$0.00
03/17/2015	PAYMENT	DUNCAN, SHERRY CHECK NUM: PNP E17374452	$-1,146.50	$451.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.88	$1,597.66
03/02/2015	INTEREST	Monthly Interest	$4.47	$1,542.78
02/02/2015	INTEREST	Monthly Interest	$4.47	$1,538.31
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,533.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.84	$1,514.40
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,477.56
01/02/2015	INTEREST	Monthly Interest	$4.47	$1,477.56
12/03/2014	AMENDMENT	Title Search	$100.00	$1,473.09
12/01/2014	INTEREST	Monthly Interest	$4.47	$1,373.09
11/03/2014	INTEREST	Monthly Interest	$4.47	$1,368.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.20	$1,364.15
10/01/2014	INTEREST	Monthly Interest	$4.47	$1,346.95
09/02/2014	INTEREST	Monthly Interest	$4.47	$1,342.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.96	$1,338.01
07/08/2014	BILL	DUNCAN, JAMES D & SHERRY L	$684.00	$1,331.05
07/07/2014	INTEREST	Monthly Interest	$4.47	$647.05
07/01/2014	INTEREST	Monthly Interest	$4.47	$642.58
06/02/2014	INTEREST	Monthly Interest	$44.69	$638.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.18	$593.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.86	$561.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$543.38
08/19/2013	PAYMENT	SHERRY DUNCAN CHECK NUM: 0000000	$-2,046.00	$536.25
07/08/2013	BILL	DUNCAN, JAMES D & SHERRY L	$717.07	$2,582.25
07/08/2013	INTEREST	Monthly Interest	$11.76	$1,865.18
07/01/2013	INTEREST	Monthly Interest	$11.76	$1,853.42
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,841.66
06/01/2013	INTEREST	Monthly Interest	$65.70	$1,826.66
05/06/2013	PAYMENT	DUNCAN, SHERRY L CHECK NUM: 20788403062	$-1,000.00	$1,760.96
05/01/2013	INTEREST	Monthly Interest	$11.64	$2,760.96
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,749.32
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,743.21
04/01/2013	INTEREST	Monthly Interest	$11.64	$2,741.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.34	$2,729.57
03/01/2013	INTEREST	Monthly Interest	$11.64	$2,679.23
02/01/2013	INTEREST	Monthly Interest	$11.64	$2,667.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.41	$2,655.95
01/02/2013	INTEREST	Monthly Interest	$11.64	$2,623.54
12/03/2012	INTEREST	Monthly Interest	$11.64	$2,611.90
11/01/2012	INTEREST	Monthly Interest	$11.64	$2,600.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.06	$2,588.62
10/01/2012	INTEREST	Monthly Interest	$11.64	$2,570.56
08/31/2012	INTEREST	Monthly Interest	$11.64	$2,558.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$2,547.28
07/10/2012	BILL	DUNCAN, JAMES D & SHERRY L	$719.15	$2,539.99
07/10/2012	INTEREST	Monthly Interest	$11.64	$1,820.84
07/02/2012	INTEREST	Monthly Interest	$11.64	$1,809.20
06/01/2012	INTEREST	Monthly Interest	$65.58	$1,797.56
05/03/2012	INTEREST	Monthly Interest	$5.65	$1,731.98
03/30/2012	INTEREST	Monthly Interest	$5.65	$1,726.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.34	$1,720.68
03/01/2012	INTEREST	Monthly Interest	$5.65	$1,670.34
01/31/2012	INTEREST	Monthly Interest	$5.65	$1,664.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.41	$1,659.04
01/03/2012	INTEREST	Monthly Interest	$5.65	$1,626.63
12/01/2011	INTEREST	Monthly Interest	$5.65	$1,620.98
11/01/2011	INTEREST	Monthly Interest	$5.65	$1,615.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.06	$1,609.68
10/03/2011	INTEREST	Monthly Interest	$5.65	$1,591.62
09/01/2011	INTEREST	Monthly Interest	$5.65	$1,585.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.29	$1,580.32
07/08/2011	BILL	DUNCAN, JAMES D & SHERRY L	$719.19	$1,573.03
07/08/2011	INTEREST	Monthly Interest	$5.65	$853.84
07/05/2011	INTEREST	Monthly Interest	$5.65	$848.19
06/06/2011	INTEREST	Monthly Interest	$56.48	$842.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$786.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.44	$779.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.53	$732.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.99	$701.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.83	$684.60
07/08/2010	BILL	DUNCAN, JAMES D & SHERRY L	$677.77	$677.77
01/11/2010	PAYMENT	DUNCAN, JAMES D & SHERRY L CHECK BANK: 62-15 NUM: 1007	$-2,268.64	$0.00
01/04/2010	INTEREST	Monthly Interest	$7.97	$2,268.64
12/01/2009	INTEREST	Monthly Interest	$7.97	$2,260.67
11/03/2009	INTEREST	Monthly Interest	$7.97	$2,252.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.63	$2,244.73
10/05/2009	INTEREST	Monthly Interest	$7.97	$2,220.10
09/01/2009	INTEREST	Monthly Interest	$7.97	$2,212.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.86	$2,204.16
08/03/2009	INTEREST	Monthly Interest	$7.97	$2,194.30
07/06/2009	BILL	DUNCAN, JAMES D & SHERRY L	$984.62	$2,186.33
07/01/2009	INTEREST	Monthly Interest	$7.97	$1,201.71
07/01/2009	INTEREST	Monthly Interest	$7.97	$1,193.74
06/01/2009	INTEREST	Monthly Interest	$79.66	$1,185.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,106.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.92	$1,099.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.08	$1,032.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.00	$989.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.68	$965.61
07/15/2008	BILL	DUNCAN, JAMES D & SHERRY L	$955.93	$955.93
02/20/2008	PAYMENT	SHERRY DUNCAN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,002.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.83	$1,002.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.31	$960.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.40	$937.51
07/12/2007	BILL	DUNCAN, JAMES D & SHERRY L	$928.11	$928.11
04/26/2007	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 5102	$-35.88	$0.00
04/16/2007	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 5100	$-631.50	$35.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.88	$667.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.65	$631.50
11/30/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4998	$-359.01	$612.85
11/01/2006	INTEREST	Monthly Interest	$0.26	$971.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.54	$971.60
10/04/2006	INTEREST	Monthly Interest	$0.26	$949.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.04	$948.80
09/01/2006	INTEREST	Monthly Interest	$0.26	$939.76
08/02/2006	INTEREST	Monthly Interest	$0.26	$939.50
07/12/2006	BILL	DUNCAN, JAMES D	$900.89	$939.24
07/06/2006	INTEREST	Monthly Interest	$0.26	$38.35
07/06/2006	INTEREST	Monthly Interest	$0.26	$38.09
07/06/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4834	$-213.55	$37.83
06/05/2006	INTEREST	Monthly Interest	$17.33	$251.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$234.05
04/07/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4731	$-237.72	$228.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.80	$466.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$444.72
01/05/2006	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4610	$-238.16	$436.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.33	$674.16
09/13/2005	PAYMENT	DUNCAN, CHECK BANK: 94-72 NUM: 4481	$-220.66	$662.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.83	$883.49
07/15/2005	BILL	DUNCAN, JAMES D	$874.66	$874.66
04/19/2005	PAYMENT	DUNCAN,SHERRY CHECK BANK: 94-72 NUM: 4327	$-236.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.27	$236.95
01/19/2005	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 4202	$-217.00	$225.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.68	$442.68
10/11/2004	PAYMENT	DUNCAN CHECK BANK: 94-72 NUM: 4063	$-217.00	$434.00
08/19/2004	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3982*	$-220.46	$651.00
07/08/2004	BILL	DUNCAN, JAMES D	$871.46	$871.46
04/29/2004	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3812	$-213.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.23	$213.88
02/12/2004	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 3717	$-225.00	$205.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.56	$430.65
12/02/2003	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3624	$-215.00	$420.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$635.09
08/14/2003	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 3505	$-208.93	$626.73
07/18/2003	BILL	DUNCAN, JAMES D	$835.66	$835.66
06/24/2003	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 1802590	$-5.91	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.42	$5.91
05/21/2003	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3386	$-235.00	$5.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$240.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.15	$234.99
02/05/2003	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 3236	$-205.00	$223.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.64	$428.84
10/24/2002	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 3106	$-205.00	$418.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.20	$623.20
08/28/2002	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 3021	$-229.05	$615.00
08/04/2002	INTEREST	Monthly Interest	$0.15	$844.05
07/12/2002	INTEREST	Monthly Interest	$0.15	$843.90
07/12/2002	BILL	DUNCAN, JAMES D	$823.21	$843.75
06/10/2002	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 2925	$-210.00	$20.54
06/03/2002	INTEREST	Monthly Interest	$16.73	$230.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$213.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.03	$208.81
03/13/2002	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 2814	$-240.23	$200.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.32	$441.01
12/27/2001	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 2718	$-200.78	$429.69
10/30/2001	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 2656	$-201.05	$630.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.09	$831.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$811.43
07/12/2001	BILL	DUNCAN, JAMES D	$803.39	$803.39
07/12/2001	PAYMENT	DUNCAN, JAMES D CORK: B BANK: 94-72 NUM: 2512	$-5.45	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
05/22/2001	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 2459	$-216.34	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$221.34
03/19/2001	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 2345	$-203.82	$216.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.63	$420.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.84	$400.53
12/29/2000	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 2268	$-225.00	$392.69
10/26/2000	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 2048	$-196.93	$617.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.68	$814.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$794.94
07/17/2000	BILL	DUNCAN, JAMES D	$787.06	$787.06
05/02/2000	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 1818	$-226.92	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$226.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$231.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.79	$226.92
02/16/2000	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-72 NUM: 1726	$-207.82	$216.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.31	$423.95
10/12/1999	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 1545	$-207.82	$415.64
08/26/1999	PAYMENT	DUNCAN, SHERRY CHECK BANK: 94-72 NUM: 1493	$-213.52	$623.46
08/06/1999	INTEREST	Monthly Interest	$0.04	$836.98
07/17/1999	BILL	DUNCAN, JAMES D	$831.50	$836.94
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.44
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.40
06/07/1999	INTEREST	Monthly Interest	$0.36	$5.36
06/04/1999	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1265	$-212.45	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.45
04/07/1999	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1230	$-177.72	$212.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.56	$390.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.08	$368.61
11/13/1998	PAYMENT	A & J FOREIGN CAR REPAIR CHECK BANK: 94-160 NUM: 11055	$-177.73	$359.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$537.26
09/03/1998	PAYMENT	FOREIGN CAR REPAIR CHECK BANK: 94-160 NUM: 10956	$-187.86	$530.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.11	$718.13
07/13/1998	BILL	DUNCAN, JAMES D	$711.02	$711.02
06/09/1998	PAYMENT	DUNCAN, JAMES D CORK: B BANK: 94-160 NUM: 10807	$-5.83	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$5.83
06/02/1998	INTEREST	Monthly Interest	$0.28	$3.83
05/29/1998	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 10797	$-183.88	$3.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$187.43
03/25/1998	PENALTY	Postage Costs	$1.00	$182.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.98	$181.43
02/03/1998	PAYMENT	DUNCAN, JAMES D CORK: B BANK: 94-160 NUM: 1174	$-175.66	$174.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.76	$350.11
11/06/1997	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 10491	$-30.00	$343.35
10/23/1997	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1173	$-349.13	$373.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.46	$722.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.99	$705.02
07/14/1997	BILL	DUNCAN, JAMES D	$698.03	$698.03
04/30/1997	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1169	$-180.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.94	$180.42
02/18/1997	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1166	$-6.94	$173.48
02/05/1997	AMENDMENT	penalty on penalty	$-0.28	$180.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.28	$180.70
01/13/1997	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1154	$-173.48	$180.42
10/29/1996	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1121	$-173.48	$353.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.94	$527.38
09/04/1996	PAYMENT	DUNCAN, JAMES D CHECK BANK: 94-160 NUM: 1108	$-173.71	$520.44
07/18/1996	BILL	DUNCAN, JAMES D	$694.15	$694.15