Tax Account 019-285-08

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Owners

DUFFY, ROBERTA B ET AL
838 BRANSTETTER AVE
DAYTON, NV 89403-0000

FLADLAND, RICHARD

Account Summary

Account ID	019-285-08
Account Type	Real Estate
Location	838 BRANSTETTER AVE MARK TWAIN
Balance	$232.00
Currently Due	$0.00

Account ID

019-285-08

Account Type

Real Estate

Location

838 BRANSTETTER AVE
MARK TWAIN

Balance

$232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.87
Total	$929.87
Paid	$697.87
Balance	$232.00
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

$929.87

Total

$929.87

Paid

$697.87

Balance

$232.00

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	$233.87	$0.00	$233.87	$233.87	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.83	$0.00	$902.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$735.32	$0.00	$735.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$713.97	$0.00	$713.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$692.37	$104.16	$854.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$499.23	$48.27	$549.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$484.72	$9.79	$494.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$470.62	$9.36	$479.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$458.75	$4.67	$463.42	$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	1.41	.41	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540432	$-232.00	$232.00
10/04/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1520637	$-232.00	$464.00
08/15/2024	PAYMENT	PHH MPRTGAGE SERVICE CHECK 1508448	$-233.87	$696.00
07/16/2024	BILL	DUFFY, ROBERTA B ET AL	$929.87	$929.87
10/09/2023	PAYMENT	DUFFY, ROBERTA B CHECK 113	$-222.17	$0.00
09/20/2023	PAYMENT	DUFFY, ROBERTA B CHECK 1414112	$-225.00	$222.17
09/12/2023	PAYMENT	DUFFY, ROBERTA B SYS 112 ORIG: CHECK	$-227.83	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA B CHECK 112 VOIDED PAYMENT: 878501. REASON: COLLECTION FEE FIX	$227.83	$675.00
09/12/2023	PAYMENT	PHH MORTGAGE SERVICES SYS 1400037 ORIG: CHECK	$-227.83	$447.17
09/12/2023	ADJUST	PHH MORTGAGE SERVICES CHECK 1400037 VOIDED PAYMENT: 851833. REASON: COLLECTION FEE FIX	$227.83	$675.00
09/12/2023	PAYMENT	DUFFY, FAUST SYS 102 ORIG: CHECK	$-183.00	$447.17
09/12/2023	ADJUST	DUFFY, FAUST CHECK 102 VOIDED PAYMENT: 787121. REASON: COLLECTION FEE FIX	$183.00	$630.17
09/12/2023	PAYMENT	DUFFY, ROBERTA SYS 101 ORIG: CHECK	$-183.00	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA CHECK 101 VOIDED PAYMENT: 764184. REASON: COLLECTION FEE FIX	$183.00	$630.17
09/12/2023	PAYMENT	DUFFY, ROBERTA OR CRUZ, BRANDY SYS 1090 ORIG: CHECK	$-183.00	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA OR CRUZ, BRANDY CHECK 1090 VOIDED PAYMENT: 728710. REASON: COLLECTION FEE FIX	$183.00	$630.17
09/12/2023	PAYMENT	DUFFY, ROBERTA & CRUZ, BRANDY SYS 1089 ORIG: CHECK	$-186.32	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA & CRUZ, BRANDY CHECK 1089 VOIDED PAYMENT: 706443. REASON: COLLECTION FEE FIX	$186.32	$633.49
09/12/2023	PAYMENT	DUFFY, ROBERTA / CRUZ, BRANDY SYS 1085 ORIG: CHECK	$-178.45	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA / CRUZ, BRANDY CHECK 1085 VOIDED PAYMENT: 653367. REASON: COLLECTION FEE FIX	$178.45	$625.62
09/12/2023	PAYMENT	DUFFY, ROBERTA / CRUZ, BRANDY SYS 1084 ORIG: CHECK	$-178.45	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA / CRUZ, BRANDY CHECK 1084 VOIDED PAYMENT: 632167. REASON: COLLECTION FEE FIX	$178.45	$625.62
09/12/2023	PAYMENT	FAUST, SUZY SYS 1083 ORIG: CHECK	$-178.45	$447.17
09/12/2023	ADJUST	FAUST, SUZY CHECK 1083 VOIDED PAYMENT: 609522. REASON: COLLECTION FEE FIX	$178.45	$625.62
09/12/2023	PAYMENT	DUFFY, ROBERTA & CRUZ, BRANDY SYS CK. 1082 ORIG: CHECK	$-1,083.15	$447.17
09/12/2023	ADJUST	DUFFY, ROBERTA & CRUZ, BRANDY CHECK CK. 1082 VOIDED PAYMENT: 541637. REASON: COLLECTION FEE FIX	$1,083.15	$1,530.32
09/11/2023	PAYMENT	DUFFY, ROBERTA B CHECK 112	$-227.83	$447.17
08/16/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1400037	$-227.83	$675.00
07/17/2023	BILL	DUFFY, ROBERTA B	$902.83	$902.83
03/07/2023	PAYMENT	DUFFY, FAUST CHECK 102	$-183.00	$0.00
01/13/2023	PAYMENT	DUFFY, ROBERTA CHECK 101	$-183.00	$183.00
10/13/2022	PAYMENT	DUFFY, ROBERTA OR CRUZ, BRANDY CHECK 1090	$-183.00	$366.00
08/26/2022	PAYMENT	DUFFY, ROBERTA & CRUZ, BRANDY CHECK 1089	$-186.32	$549.00
07/15/2022	BILL	FAUST, SUZY	$735.32	$735.32
03/10/2022	PAYMENT	DUFFY, ROBERTA / CRUZ, BRANDY CHECK 1085	$-178.45	$0.00
01/05/2022	PAYMENT	DUFFY, ROBERTA / CRUZ, BRANDY CHECK 1084	$-178.45	$178.45
10/06/2021	PAYMENT	FAUST, SUZY CHECK 1083	$-178.45	$356.90
08/16/2021	PAYMENT	DUFFY, ROBERTA & CRUZ, BRANDY CHECK CK. 1082	$-1,083.15	$535.35
07/14/2021	BILL	FAUST, SUZY	$713.97	$1,618.50
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.29	$904.53
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.29	$904.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$57.70	$903.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.29	$846.25
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.29	$845.96
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.29	$845.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.47	$845.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.29	$796.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.22	$796.62
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.29	$765.40
12/01/2020	INTEREST	Monthly Interest	$0.29	$765.11
11/09/2020	INTEREST	Monthly Interest	$0.29	$764.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.42	$764.53
10/05/2020	INTEREST	Monthly Interest	$0.29	$747.11
09/01/2020	INTEREST	Monthly Interest	$0.29	$746.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.05	$746.53
08/03/2020	INTEREST	Monthly Interest	$0.29	$739.48
07/09/2020	BILL	FAUST, SUZY	$692.37	$739.19
07/01/2020	INTEREST	Monthly Interest	$0.29	$46.82
06/01/2020	INTEREST	Monthly Interest	$2.85	$46.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$43.68
04/17/2020	PAYMENT	DUFFY, ROBERTA B/CRUZ, BRANDY CHECK NUM: 1009	$-372.00	$40.68
03/19/2020	PENALTY	POSTAGE	$1.00	$412.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.32	$411.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.40	$389.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$376.96
08/28/2019	PAYMENT	DUFFY, ROBERTA & CRUZ, BRANDY CHECK NUM: 1008	$-127.23	$372.00
07/10/2019	BILL	FAUST, SUZY	$499.23	$499.23
03/18/2019	PAYMENT	ROBERTA DUFFY CHECK BANK: PNP INTERNET NUM: 55986217	$-124.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.80
01/10/2019	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 53147732	$-120.00	$120.00
10/12/2018	PAYMENT	ROBERTA DUFFY CHECK BANK: PNP INTERNET NUM: 49572890	$-120.00	$240.00
09/20/2018	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 48686616	$-129.71	$360.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.99	$489.71
07/10/2018	BILL	DUFFY, ROBERTA B	$484.72	$484.72
03/16/2018	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 41821286	$-238.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
12/26/2017	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 38804845	$-121.68	$234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.68	$355.68
08/14/2017	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 34717306	$-119.62	$351.00
07/10/2017	BILL	DUFFY, ROBERTA B	$470.62	$470.62
01/18/2017	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 29290391	$-228.00	$0.00
01/17/2017	AMENDMENT	PNP POSTED BEFORE PENALTY	$-4.56	$228.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$232.56
09/20/2016	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 26713815	$-235.42	$228.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$463.42
07/11/2016	BILL	DUFFY, ROBERTA B	$458.75	$458.75
02/12/2016	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 22561712	$-114.00	$0.00
01/14/2016	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 22034664	$-114.00	$114.00
10/15/2015	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 20514474	$-114.00	$228.00
08/14/2015	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 19569159	$-115.73	$342.00
07/07/2015	BILL	DUFFY, ROBERTA B	$457.73	$457.73
01/16/2015	PAYMENT	DUFFY, ROBERTA B CORK: D NUM: PNP 16548412	$-110.00	$0.00
12/16/2014	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 16134092	$-110.00	$110.00
10/15/2014	PAYMENT	DUFFY, ROBERTA B CHECK NUM: 145	$-110.00	$220.00
08/12/2014	PAYMENT	DUFFY, ROBERTA B CHECK NUM: 130	$-114.28	$330.00
07/08/2014	BILL	DUFFY, ROBERTA B	$444.28	$444.28
01/24/2014	PAYMENT	DUFFY, ROBERTA B CHECK NUM: 103	$-109.00	$0.00
12/17/2013	PAYMENT	DUFFY, ROBERTA B CHECK NUM: 132	$-109.00	$109.00
10/04/2013	PAYMENT	DUFFY, ROBERTA B CORK: D NUM: IBP	$-109.00	$218.00
08/09/2013	PAYMENT	DUFFY, ROBERTA B CHECK NUM: 714	$-110.05	$327.00
07/08/2013	BILL	DUFFY, ROBERTA B	$437.05	$437.05
01/11/2013	PAYMENT	ROBERTA DUFFY CORK: D BANK: PNP INTERNET NUM: 9543309	$-106.00	$0.00
09/04/2012	PAYMENT	ROBERTA DUFFY CHECK BANK: PNP INTERNET NUM: 8778591	$-106.00	$106.00
07/24/2012	PAYMENT	DUFFY, ROBERTA B CORK: D NUM: CREDIT CARD	$-214.61	$212.00
07/10/2012	BILL	DUFFY, ROBERTA B	$426.61	$426.61
11/02/2011	PAYMENT	ROBERTA DUFFY CHECK BANK: PNP INTERNET NUM: 7223451	$-210.00	$0.00
09/06/2011	PAYMENT	ROBERTA DUFFY CHECK BANK: PNP INTERNET NUM: 7001211	$-215.08	$210.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.23	$425.08
07/08/2011	BILL	DUFFY, ROBERTA B	$420.85	$420.85
12/03/2010	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 0 NUM: 211629	$-110.00	$0.00
11/22/2010	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 211611	$-110.00	$110.00
11/01/2010	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 211575	$-114.40	$220.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/10/2010	PAYMENT	DUFFY, ROBERTA CHECK BANK: 94-77 NUM: 173956	$-113.91	$330.00
07/08/2010	BILL	DUFFY, ROBERTA B	$443.91	$443.91
03/17/2010	PAYMENT	DUFFY, ROBERTA CHECK BANK: 94-77 NUM: 173706	$-175.36	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.01	$175.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.01	$182.37
03/08/2010	PAYMENT	CASHIERS CHECK CHECK BANK: 94-77 NUM: 173686	$-200.00	$175.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
10/29/2009	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 53	$-191.36	$368.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$559.36
07/31/2009	PAYMENT	DUFFY, ROBERTA B CORK: D BANK: CREDIT CARD NUM: VISA	$-187.30	$552.00
07/06/2009	BILL	DUFFY, ROBERTA B	$739.30	$739.30
05/21/2009	PAYMENT	DUFFY, ROBERTA B CORK: D BANK: CREDIT CARD NUM: VISA	$-198.21	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$198.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.12	$191.71
03/05/2009	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 694	$-182.57	$182.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$365.16
12/08/2008	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 678	$-186.16	$358.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.16	$544.16
08/15/2008	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 663	$-180.76	$537.00
07/15/2008	BILL	DUFFY, ROBERTA B	$717.76	$717.76
04/07/2008	PAYMENT	DUFFY, ROBERTA B CORK: D BANK: CREDIT CARD NUM: VISA	$-6.96	$0.00
03/14/2008	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 650	$-174.00	$6.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.96	$180.96
01/14/2008	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 641	$-174.00	$174.00
10/01/2007	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 624	$-174.00	$348.00
07/30/2007	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 615	$-174.87	$522.00
07/12/2007	BILL	DUFFY, ROBERTA B	$696.87	$696.87
02/15/2007	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 595	$-173.95	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$173.95
01/09/2007	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 582	$-170.00	$173.76
10/23/2006	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 577	$-170.00	$343.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
08/23/2006	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 560	$-169.39	$507.00
07/12/2006	BILL	DUFFY, ROBERTA B	$676.39	$676.39
04/24/2006	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 4473006	$-170.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/26/2006	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 462833422	$-169.83	$164.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.53	$333.83
10/03/2005	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 494	$-164.70	$327.30
08/15/2005	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 462823275	$-164.70	$492.00
07/15/2005	BILL	DUFFY, ROBERTA B	$656.70	$656.70
05/31/2005	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 606993649	$-169.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$169.05
04/22/2005	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 14197	$-200.00	$163.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.00	$363.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$346.80
10/23/2004	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 8775507	$-174.22	$340.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.70	$514.22
08/25/2004	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 278766107	$-175.00	$507.52
07/08/2004	BILL	DUFFY, ROBERTA B	$682.52	$682.52
03/12/2004	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 294	$-160.83	$0.00
02/20/2004	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 432423680	$-360.00	$160.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.85	$520.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$500.98
10/15/2003	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 245.	$-245.00	$492.51
10/02/2003	INTEREST	Monthly Interest	$0.57	$737.51
09/03/2003	INTEREST	Monthly Interest	$0.57	$736.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$736.37
08/01/2003	INTEREST	Monthly Interest	$0.57	$729.91
07/18/2003	BILL	DUFFY, ROBERTA B	$645.76	$729.34
07/01/2003	INTEREST	Monthly Interest	$0.57	$83.58
06/02/2003	INTEREST	Monthly Interest	$5.75	$83.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$77.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
03/07/2003	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 423539702	$-71.76	$69.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
10/14/2002	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 94-77 NUM: 202	$-69.00	$138.00
09/06/2002	PAYMENT	DUFFY, ROBERTA B CORK: B BANK: 82-40 NUM: 287683846	$-75.13	$207.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$282.13
07/12/2002	BILL	DUFFY, ROBERTA B	$279.24	$279.24
04/18/2002	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 287682004	$-146.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.83	$146.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.72	$139.22
12/19/2001	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 7419986	$-75.00	$136.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.55	$211.50
09/14/2001	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 7419780	$-68.69	$207.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$276.64
07/12/2001	BILL	DUFFY, ROBERTA B	$273.89	$273.89
05/29/2001	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 381248624	$-160.74	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$160.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.55	$155.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.78	$147.19
12/05/2000	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 82-40 NUM: 753534096	$-134.32	$143.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.72	$277.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$271.01
07/17/2000	BILL	DUFFY, ROBERTA B	$268.32	$268.32
01/06/2000	PAYMENT	DUFFY, BELLE CHECK BANK: 91-119 NUM: 359*	$-293.40	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$293.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$286.31
07/17/1999	BILL	DUFFY, ROBERTA B	$283.47	$283.47
05/05/1999	PAYMENT	DUFFY, ROBERTA B CHECK BANK: 91-119 NUM: 219	$-249.04	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$249.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.85	$244.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.55	$229.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.31	$219.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$214.33
07/13/1998	BILL	DUFFY, ROBERTA B	$212.20	$212.20
03/09/1998	PAYMENT	SHERWOOD, SHIRLEY E CHECK	$-38.81	$0.00
01/13/1998	PAYMENT	SHERWOOD, SHIRLEY E CHECK	$-38.81	$38.81
10/06/1997	PAYMENT	SHERWOOD, SHIRLEY E CHECK	$-38.81	$77.62
08/11/1997	PAYMENT	SHERWOOD, SHIRLEY E CHECK	$-38.92	$116.43
07/14/1997	BILL	SHERWOOD, SHIRLEY E	$155.35	$155.35
03/05/1997	PAYMENT	SHERWOOD, SHIRLEY E	$-38.60	$0.00
01/14/1997	PAYMENT	SHERWOOD, SHIRLEY E	$-38.60	$38.60
08/23/1996	PAYMENT	SHERWOOD, SHIRLEY E	$-77.28	$77.20
07/18/1996	BILL	SHERWOOD, SHIRLEY E	$154.48	$154.48