Tax Account 019-256-02

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Owners

TORRES, SANJUANA & ADRIAN
3 CHARLESTON CT
CARSON CITY, NV 89701

TORRES, ADRIAN

Account Summary

Account ID	019-256-02
Account Type	Real Estate
Location	375 SIX MILE CANYON RD MARK TWAIN
Balance	$122.00
Currently Due	$0.00

Account ID

019-256-02

Account Type

Real Estate

Location

375 SIX MILE CANYON RD
MARK TWAIN

Balance

$122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.83
Total	$488.83
Paid	$366.83
Balance	$122.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.83

Total

$488.83

Paid

$366.83

Balance

$122.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$122.83	$0.00	$122.83	$122.83	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.67	$0.00	$474.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$340.07	$3.52	$343.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$319.02	$36.57	$375.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$294.97	$12.96	$307.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$272.76	$0.00	$272.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$259.81	$0.00	$259.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$249.39	$0.00	$249.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$243.10	$0.00	$243.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	TORRES MAINTENANCE CHECK 6822	$-122.00	$122.00
10/11/2024	PAYMENT	TORRES MAINTENANCE CHECK 6761	$-122.00	$244.00
08/26/2024	PAYMENT	TORRES MAINTENANCE CHECK 6712	$-122.83	$366.00
07/16/2024	BILL	TORRES, SANJUANA & ADRIAN	$488.83	$488.83
08/22/2023	PAYMENT	TORRES MAINTENANCE CHECK 6519	$-474.67	$0.00
07/17/2023	BILL	TORRES, SANJUANA & ADRIAN	$474.67	$474.67
07/11/2023	PAYMENT	GALLARDO, JOSE J ET AL SYS ORIG: CASH ORIG: SYS	$-150.00	$0.00
07/11/2023	ADJUST	GALLARDO, JOSE J ET AL SYS ORIG: CASH VOIDED PAYMENT: 662299. REASON: RMV .01 PER AMENDMENT 7/28/22	$150.00	$150.00
09/12/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023857	$-438.27	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.66	$438.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.52	$437.61
07/28/2022	PAYMENT	GALLARDO, JOSE J ET AL SYS ORIG: CASH	$-150.00	$434.09
07/28/2022	ADJUST	GALLARDO, JOSE J ET AL CASH VOIDED PAYMENT: 660708. REASON: BILL AMENDMENT	$150.00	$584.09
07/21/2022	PAYMENT	GALLARDO, JOSE J ET AL CASH	$-150.00	$434.09
07/15/2022	BILL	GALLARDO, JOSE J ET AL	$340.07	$584.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$244.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$242.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.77	$240.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$225.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.35	$221.09
02/10/2022	PAYMENT	GALLARDO, JOSE CASH CASH	$-130.50	$209.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$340.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.18	$337.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$322.90
07/14/2021	BILL	GALLARDO, JOSE J ET AL	$315.02	$315.02
06/08/2021	PAYMENT	GALLARDO, JOSE CASH	$-158.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$158.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$155.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$154.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.88	$146.88
12/14/2020	PAYMENT	GALLARDO, JOSE J ET AL CASH	$-74.88	$144.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$218.88
07/15/2020	PAYMENT	GALLARDO, JOSE J CASH	$-74.97	$216.00
07/09/2020	BILL	GALLARDO, JOSE J ET AL	$290.97	$290.97
07/18/2019	PAYMENT	GALLARDO, JOSE J CASH	$-272.76	$0.00
07/10/2019	BILL	GALLARDO, JOSE J ET AL	$272.76	$272.76
08/02/2018	PAYMENT	GALLARDO, JOSE J ET AL CASH	$-259.81	$0.00
07/10/2018	BILL	GALLARDO, JOSE J ET AL	$259.81	$259.81
01/05/2018	PAYMENT	JOSE GALLARDO CORK: D BANK: PNP INTERNET NUM: 39249584	$-49.39	$0.00
08/30/2017	PAYMENT	GALLARDO, JOSE J CASH	$-200.00	$49.39
07/10/2017	BILL	GALLARDO, JOSE J ET AL	$249.39	$249.39
08/19/2016	PAYMENT	NUNEZ, SANTIAGO SOTO ET AL CHECK NUM: 1817	$-243.10	$0.00
07/11/2016	BILL	NUNEZ, SANTIAGO SOTO ET AL	$243.10	$243.10
08/11/2015	PAYMENT	NUNEZ, SANTIAGO SOTO ET AL CHECK NUM: 1750	$-242.52	$0.00
07/07/2015	BILL	NUNEZ, SANTIAGO SOTO ET AL	$242.52	$242.52
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,579.26	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.30	$1,579.26
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$1,572.96
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,588.89
03/31/2015	INTEREST	Monthly Interest	$6.30	$1,549.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.65	$1,542.75
03/02/2015	INTEREST	Monthly Interest	$6.30	$1,518.10
02/02/2015	INTEREST	Monthly Interest	$6.30	$1,511.80
02/02/2015	AMENDMENT	Certified Mailing Fees	$45.36	$1,505.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.41	$1,460.14
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,442.73
01/02/2015	INTEREST	Monthly Interest	$6.30	$1,442.73
12/03/2014	AMENDMENT	Title Search	$100.00	$1,436.43
12/01/2014	INTEREST	Monthly Interest	$6.30	$1,336.43
11/03/2014	INTEREST	Monthly Interest	$6.30	$1,330.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.41	$1,323.83
10/01/2014	INTEREST	Monthly Interest	$6.30	$1,317.42
09/02/2014	INTEREST	Monthly Interest	$6.30	$1,311.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$1,304.82
07/08/2014	BILL	MYER, KAREN MARGARET ET AL	$252.16	$1,302.17
07/07/2014	INTEREST	Monthly Interest	$6.30	$1,050.01
07/01/2014	INTEREST	Monthly Interest	$6.30	$1,043.71
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,037.41
06/02/2014	INTEREST	Monthly Interest	$25.66	$1,022.41
05/01/2014	INTEREST	Monthly Interest	$4.15	$996.75
03/25/2014	INTEREST	Monthly Interest	$4.15	$992.60
03/25/2014	PENALTY	Certification Mailing	$6.48	$988.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.07	$981.97
03/03/2014	INTEREST	Monthly Interest	$4.15	$963.90
02/03/2014	INTEREST	Monthly Interest	$4.15	$959.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.65	$955.60
01/01/2014	INTEREST	Monthly Interest	$4.15	$943.95
12/02/2013	INTEREST	Monthly Interest	$4.15	$939.80
11/01/2013	INTEREST	Monthly Interest	$4.15	$935.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.51	$931.50
10/01/2013	INTEREST	Monthly Interest	$4.15	$924.99
09/03/2013	INTEREST	Monthly Interest	$4.15	$920.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$916.69
07/08/2013	BILL	MYER, KAREN MARGARET ET AL	$258.18	$914.04
07/08/2013	INTEREST	Monthly Interest	$4.15	$655.86
07/01/2013	INTEREST	Monthly Interest	$4.15	$651.71
06/01/2013	INTEREST	Monthly Interest	$22.74	$647.56
05/01/2013	INTEREST	Monthly Interest	$2.09	$624.82
04/01/2013	INTEREST	Monthly Interest	$2.09	$622.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.35	$620.64
03/01/2013	INTEREST	Monthly Interest	$2.09	$603.29
02/01/2013	INTEREST	Monthly Interest	$2.09	$601.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.21	$599.11
01/02/2013	INTEREST	Monthly Interest	$2.09	$587.90
12/03/2012	INTEREST	Monthly Interest	$2.09	$585.81
11/01/2012	INTEREST	Monthly Interest	$2.09	$583.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$581.63
10/01/2012	INTEREST	Monthly Interest	$2.09	$575.34
08/31/2012	INTEREST	Monthly Interest	$2.09	$573.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$571.16
07/10/2012	BILL	MYER, KAREN MARGARET ET AL	$247.80	$568.57
07/10/2012	INTEREST	Monthly Interest	$2.09	$320.77
07/02/2012	INTEREST	Monthly Interest	$2.09	$318.68
06/01/2012	INTEREST	Monthly Interest	$20.94	$316.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$295.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.59	$289.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.35	$271.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$260.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$253.85
07/08/2011	BILL	MYER, KAREN MARGARET ET AL	$251.24	$251.24
02/22/2011	PAYMENT	MYER, KAREN & WILLIAM CHECK NUM: 5319	$-2,172.55	$0.00
02/01/2011	INTEREST	Monthly Interest	$10.38	$2,172.55
01/28/2011	AMENDMENT	remailed cert letter	$5.54	$2,162.17
01/20/2011	AMENDMENT	postage	$27.70	$2,156.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$2,128.93
01/04/2011	INTEREST	Monthly Interest	$10.38	$2,118.25
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,107.87
12/01/2010	INTEREST	Monthly Interest	$10.38	$2,007.87
11/01/2010	INTEREST	Monthly Interest	$10.38	$1,997.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$1,987.11
10/01/2010	INTEREST	Monthly Interest	$10.38	$1,981.11
09/01/2010	INTEREST	Monthly Interest	$10.38	$1,970.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$1,960.35
08/24/2010	INTEREST	Monthly Interest	$10.38	$1,957.87
07/08/2010	BILL	MYER, KAREN MARGARET ET AL	$236.00	$1,947.49
07/02/2010	INTEREST	Monthly Interest	$10.38	$1,711.49
07/02/2010	INTEREST	Monthly Interest	$10.38	$1,701.11
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,690.73
06/01/2010	INTEREST	Monthly Interest	$43.92	$1,675.73
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,631.81
05/03/2010	INTEREST	Monthly Interest	$6.65	$1,626.27
03/31/2010	INTEREST	Monthly Interest	$6.65	$1,619.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.31	$1,612.97
03/01/2010	INTEREST	Monthly Interest	$6.65	$1,581.66
02/01/2010	INTEREST	Monthly Interest	$6.65	$1,575.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.18	$1,568.36
01/04/2010	INTEREST	Monthly Interest	$6.65	$1,548.18
12/01/2009	INTEREST	Monthly Interest	$6.65	$1,541.53
11/03/2009	INTEREST	Monthly Interest	$6.65	$1,534.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.26	$1,528.23
10/05/2009	INTEREST	Monthly Interest	$6.65	$1,516.97
09/01/2009	INTEREST	Monthly Interest	$6.65	$1,510.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$1,503.67
08/03/2009	INTEREST	Monthly Interest	$6.65	$1,499.10
07/06/2009	BILL	MYER, KAREN MARGARET ET AL	$447.29	$1,492.45
07/01/2009	INTEREST	Monthly Interest	$6.65	$1,045.16
07/01/2009	INTEREST	Monthly Interest	$6.65	$1,038.51
06/01/2009	INTEREST	Monthly Interest	$37.71	$1,031.86
05/01/2009	INTEREST	Monthly Interest	$3.20	$994.15
04/01/2009	INTEREST	Monthly Interest	$3.20	$990.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.99	$987.75
03/02/2009	INTEREST	Monthly Interest	$3.20	$958.76
02/03/2009	INTEREST	Monthly Interest	$3.20	$955.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.67	$952.36
01/05/2009	INTEREST	Monthly Interest	$3.20	$933.69
12/01/2008	INTEREST	Monthly Interest	$3.20	$930.49
11/03/2008	INTEREST	Monthly Interest	$3.20	$927.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.41	$924.09
10/01/2008	INTEREST	Monthly Interest	$3.20	$913.68
09/02/2008	INTEREST	Monthly Interest	$3.20	$910.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$907.28
08/04/2008	INTEREST	Monthly Interest	$3.20	$903.07
07/15/2008	BILL	MYER, KAREN MARGARET ET AL	$414.18	$899.87
07/01/2008	INTEREST	Monthly Interest	$3.20	$485.69
07/01/2008	INTEREST	Monthly Interest	$3.20	$482.49
06/02/2008	INTEREST	Monthly Interest	$31.96	$479.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$447.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.85	$441.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.31	$414.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.68	$397.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.94	$387.49
07/12/2007	BILL	MYER, KAREN MARGARET ET AL	$383.55	$383.55
05/29/2007	PAYMENT	BUTLER, KATHLEEN CHECK BANK: 90-7083 NUM: 176	$-414.42	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$414.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.85	$408.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.02	$383.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.95	$367.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$358.60
07/12/2006	BILL	BRADSHAW, CATHERINE N	$354.96	$354.96
01/25/2006	PAYMENT	KATHLEEN F. BUTLER CHECK BANK: 90-7083 NUM: 102	$-843.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.80	$843.96
12/05/2005	INTEREST	Monthly Interest	$3.12	$829.16
11/03/2005	INTEREST	Monthly Interest	$3.12	$826.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.23	$822.92
10/04/2005	INTEREST	Monthly Interest	$3.12	$814.69
09/01/2005	INTEREST	Monthly Interest	$3.12	$811.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$808.45
08/02/2005	INTEREST	Monthly Interest	$3.12	$805.14
07/15/2005	BILL	BRADSHAW, CATHERINE N	$328.69	$802.02
07/07/2005	INTEREST	Monthly Interest	$3.12	$473.33
07/07/2005	INTEREST	Monthly Interest	$3.12	$470.21
06/07/2005	INTEREST	Monthly Interest	$27.73	$467.09
05/02/2005	INTEREST	Monthly Interest	$0.39	$439.36
03/31/2005	INTEREST	Monthly Interest	$0.39	$438.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.96	$438.58
03/01/2005	INTEREST	Monthly Interest	$0.39	$415.62
02/01/2005	INTEREST	Monthly Interest	$0.39	$415.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.76	$414.84
01/04/2005	INTEREST	Monthly Interest	$0.39	$400.08
12/02/2004	INTEREST	Monthly Interest	$0.39	$399.69
11/01/2004	INTEREST	Monthly Interest	$0.39	$399.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.20	$398.91
10/04/2004	INTEREST	Monthly Interest	$0.39	$390.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.28	$390.32
08/02/2004	INTEREST	Monthly Interest	$0.39	$387.04
07/08/2004	BILL	BRADSHAW, CATHERINE N	$328.06	$386.65
07/01/2004	INTEREST	Monthly Interest	$0.39	$58.59
07/01/2004	INTEREST	Monthly Interest	$0.39	$58.20
06/08/2004	INTEREST	Monthly Interest	$3.92	$57.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$53.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.88	$48.89
01/28/2004	PAYMENT	KATHLEEN BUTLER CHECK BANK: 11-40 NUM: 1478	$-1,032.82	$47.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.20	$1,079.83
01/05/2004	INTEREST	Monthly Interest	$4.71	$1,066.63
12/18/2003	INTEREST	Monthly Interest	$4.71	$1,061.92
12/01/2003	INTEREST	Monthly Interest	$4.71	$1,057.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.33	$1,052.50
10/02/2003	INTEREST	Monthly Interest	$4.71	$1,045.17
09/03/2003	INTEREST	Monthly Interest	$4.71	$1,040.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$1,035.75
08/01/2003	INTEREST	Monthly Interest	$4.71	$1,032.82
07/18/2003	BILL	BRADSHAW, CATHERINE N	$293.35	$1,028.11
07/01/2003	INTEREST	Monthly Interest	$4.71	$734.76
06/02/2003	INTEREST	Monthly Interest	$26.11	$730.05
05/05/2003	INTEREST	Monthly Interest	$2.33	$703.94
03/29/2003	INTEREST	Monthly Interest	$2.33	$701.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.97	$699.28
03/05/2003	INTEREST	Monthly Interest	$2.33	$679.31
02/04/2003	INTEREST	Monthly Interest	$2.33	$676.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.86	$674.65
01/10/2003	INTEREST	Monthly Interest	$2.33	$661.79
12/03/2002	INTEREST	Monthly Interest	$2.33	$659.46
11/01/2002	INTEREST	Monthly Interest	$2.33	$657.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.17	$654.80
10/02/2002	INTEREST	Monthly Interest	$2.33	$647.63
09/03/2002	INTEREST	Monthly Interest	$2.33	$645.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$642.97
08/04/2002	INTEREST	Monthly Interest	$2.33	$640.08
07/12/2002	INTEREST	Monthly Interest	$2.33	$637.75
07/12/2002	BILL	BRADSHAW, CATHERINE N	$285.31	$635.42
06/03/2002	INTEREST	Monthly Interest	$23.32	$350.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$326.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.59	$321.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.59	$302.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$289.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$282.61
07/12/2001	BILL	BRADSHAW, CATHERINE N	$279.81	$279.81
07/03/2001	PAYMENT	MYER, KAREN M CHECK BANK: 94-7074 NUM: 3608	$-5.37	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.34
06/05/2001	INTEREST	Monthly Interest	$0.31	$5.31
05/18/2001	PAYMENT	MYER, KAREN CHECK BANK: 82-40 NUM: 381249342	$-315.26	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$320.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.19	$315.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$296.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$283.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.75	$276.87
07/17/2000	BILL	BRADSHAW, CATHERINE N	$274.12	$274.12
04/27/2000	PAYMENT	KAREN MYER CHECK BANK: 94-204 NUM: 3520	$-333.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.27	$333.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.04	$312.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$299.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$292.50
07/17/1999	BILL	BRADSHAW, CATHERINE N	$289.60	$289.60
04/30/1999	PAYMENT	MYER, KAREN CHECK BANK: 91-119 NUM: 3344	$-248.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.12	$248.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.72	$233.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$223.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.16	$218.13
07/13/1998	BILL	BRADSHAW, CATHERINE N	$215.97	$215.97
07/30/1997	PAYMENT	MYER, KAREN M CHECK	$-213.35	$0.00
07/14/1997	BILL	BRADSHAW, CATHERINE N	$213.35	$213.35
01/16/1997	PAYMENT	MYER, KAREN M.	$-105.98	$0.00
10/15/1996	PAYMENT	MYER, KAREN M.	$-52.99	$105.98
08/23/1996	PAYMENT	MYER, KAREN	$-53.21	$158.97
07/18/1996	BILL	BRADSHAW, CATHERINE N	$212.18	$212.18