Tax Account 019-362-06

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Owners

LORETO, PEDRO CASIAN ET AL
5405 MEADOW LN
STAGECOACH, NV 89429-0000

HERNANDEZ, AURELIA LEONOR CORTAZA

Account Summary

Account ID	019-362-06
Account Type	Real Estate
Location	5405 MEADOW LN STAGECOACH
Balance	$330.00
Currently Due	$0.00

Account ID

019-362-06

Account Type

Real Estate

Location

5405 MEADOW LN
STAGECOACH

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.46
Total	$1,322.46
Paid	$992.46
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,322.46

Total

$1,322.46

Paid

$992.46

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.46	$0.00	$332.46	$332.46	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.52	$0.00	$1,233.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,038.47	$0.00	$1,038.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$970.56	$0.00	$970.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$944.98	$0.00	$944.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$921.00	$0.00	$921.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$897.71	$0.00	$897.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$875.09	$0.00	$875.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$855.99	$0.00	$855.99	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/05/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001499	$-330.00	$330.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-330.00	$660.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-332.46	$990.00
07/16/2024	BILL	HARRIS, JOHN PHILLIP ET AL	$1,322.46	$1,322.46
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-308.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-308.00	$308.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-308.00	$616.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-309.52	$924.00
07/17/2023	BILL	HARRIS, JOHN PHILLIP ET AL	$1,233.52	$1,233.52
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-259.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-259.00	$259.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-259.00	$518.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-261.47	$777.00
07/15/2022	BILL	HARRIS, JOHN PHILLIP ET AL	$1,038.47	$1,038.47
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-242.57	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-242.57	$242.57
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-242.57	$485.14
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-242.85	$727.71
07/14/2021	BILL	HARRIS, JOHN PHILLIP ET AL	$970.56	$970.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.98	$705.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.98	$465.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.98	$705.00
07/09/2020	BILL	MC DANIEL, ARTIS J	$944.98	$944.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$687.00
07/10/2019	BILL	MC DANIEL, ARTIS J	$921.00	$921.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.71	$672.00
07/10/2018	BILL	MC DANIEL, ARTIS J	$897.71	$897.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.09	$654.00
07/10/2017	BILL	MC DANIEL, ARTIS J	$875.09	$875.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.99	$639.00
07/11/2016	BILL	MC DANIEL, ARTIS J	$855.99	$855.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$426.00
07/24/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459406353	$-215.42	$639.00
07/07/2015	BILL	MC DANIEL, ARTIS J	$854.42	$854.42
03/03/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5002	$-71.00	$0.00
01/07/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5001	$-71.00	$71.00
09/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459401559	$-146.34	$142.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$288.34
07/08/2014	BILL	GOIN, RAYMOND E	$285.44	$285.44
10/16/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128289	$-1,424.23	$0.00
10/01/2013	INTEREST	Monthly Interest	$6.50	$1,424.23
09/03/2013	INTEREST	Monthly Interest	$6.50	$1,417.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$1,411.23
07/08/2013	BILL	HORRIGAN, MICHAEL P	$387.65	$1,407.24
07/08/2013	INTEREST	Monthly Interest	$6.50	$1,019.59
07/01/2013	INTEREST	Monthly Interest	$6.50	$1,013.09
06/01/2013	INTEREST	Monthly Interest	$36.60	$1,006.59
05/01/2013	INTEREST	Monthly Interest	$3.16	$969.99
04/01/2013	INTEREST	Monthly Interest	$3.16	$966.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.09	$963.67
03/01/2013	INTEREST	Monthly Interest	$3.16	$935.58
02/01/2013	INTEREST	Monthly Interest	$3.16	$932.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.07	$929.26
01/02/2013	INTEREST	Monthly Interest	$3.16	$911.19
12/03/2012	INTEREST	Monthly Interest	$3.16	$908.03
11/01/2012	INTEREST	Monthly Interest	$3.16	$904.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.06	$901.71
10/01/2012	INTEREST	Monthly Interest	$3.16	$891.65
08/31/2012	INTEREST	Monthly Interest	$3.16	$888.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.05	$885.33
07/10/2012	BILL	HORRIGAN, MICHAEL P	$401.24	$881.28
07/10/2012	INTEREST	Monthly Interest	$3.16	$480.04
07/02/2012	INTEREST	Monthly Interest	$3.16	$476.88
06/01/2012	INTEREST	Monthly Interest	$31.56	$473.72
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$442.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.51	$435.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.08	$409.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.53	$392.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.87	$382.54
07/08/2011	BILL	HORRIGAN, MICHAEL P	$378.67	$378.67
03/10/2011	PAYMENT	HORRIGAN, MICHAEL P CHECK NUM: 302	$-408.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.06	$408.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$391.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$382.22
07/08/2010	BILL	HORRIGAN, MICHAEL P	$378.37	$378.37
03/10/2010	PAYMENT	HORRIGAN, MICHAEL P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-387.27	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.17	$387.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.02	$371.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$362.08
07/06/2009	BILL	HORRIGAN, MICHAEL P	$358.42	$358.42
03/30/2009	PAYMENT	HORRIGAN, MICHAEL P - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-87.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
02/18/2009	PAYMENT	HORRIGAN, MICHAEL P U/C CORK: D BANK: CC NUM: MC	$-87.36	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
10/02/2008	PAYMENT	HORRIGAN, MICHAEL P U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-87.59	$168.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$255.59
08/18/2008	PAYMENT	HORRIGAN, MICHAEL P CHECK BANK: 90-7162 NUM: 171	$-84.00	$255.45
07/15/2008	BILL	HORRIGAN, MICHAEL P U/C	$339.45	$339.45
02/11/2008	PAYMENT	HICKOK, RICHARD J CHECK BANK: 90-3986-1222 NUM: 8505	$-1,744.96	$0.00
02/04/2008	INTEREST	Monthly Interest	$7.27	$1,744.96
01/28/2008	AMENDMENT	add postage	$61.82	$1,737.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.51	$1,675.87
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,661.36
01/03/2008	INTEREST	Monthly Interest	$7.27	$1,561.36
12/03/2007	INTEREST	Monthly Interest	$7.27	$1,554.09
11/01/2007	INTEREST	Monthly Interest	$7.27	$1,546.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.10	$1,539.55
10/01/2007	INTEREST	Monthly Interest	$7.27	$1,531.45
09/04/2007	INTEREST	Monthly Interest	$7.27	$1,524.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$1,516.91
08/01/2007	INTEREST	Monthly Interest	$7.27	$1,513.63
07/12/2007	BILL	HORRIGAN, MICHAEL P U/C	$321.91	$1,506.36
07/02/2007	INTEREST	Monthly Interest	$7.27	$1,184.45
07/02/2007	INTEREST	Monthly Interest	$7.27	$1,177.18
06/04/2007	INTEREST	Monthly Interest	$30.17	$1,169.91
05/01/2007	INTEREST	Monthly Interest	$4.72	$1,139.74
04/02/2007	INTEREST	Monthly Interest	$4.72	$1,135.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.38	$1,130.30
03/01/2007	INTEREST	Monthly Interest	$4.72	$1,108.92
02/02/2007	INTEREST	Monthly Interest	$4.72	$1,104.20
02/02/2007	INTEREST	Monthly Interest	$4.72	$1,099.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.77	$1,094.76
12/01/2006	INTEREST	Monthly Interest	$4.72	$1,080.99
11/01/2006	INTEREST	Monthly Interest	$4.72	$1,076.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.67	$1,071.55
10/04/2006	INTEREST	Monthly Interest	$4.72	$1,063.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$1,059.16
09/01/2006	INTEREST	Monthly Interest	$4.72	$1,056.06
08/02/2006	INTEREST	Monthly Interest	$4.72	$1,051.34
07/12/2006	BILL	HORRIGAN, MICHAEL P ET AL U/C	$305.44	$1,046.62
07/06/2006	INTEREST	Monthly Interest	$4.72	$741.18
07/06/2006	INTEREST	Monthly Interest	$4.72	$736.46
06/05/2006	INTEREST	Monthly Interest	$26.50	$731.74
05/01/2006	INTEREST	Monthly Interest	$2.30	$705.24
03/31/2006	INTEREST	Monthly Interest	$2.30	$702.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.33	$700.64
03/03/2006	INTEREST	Monthly Interest	$2.30	$680.31
02/01/2006	INTEREST	Monthly Interest	$2.30	$678.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.10	$675.71
12/05/2005	INTEREST	Monthly Interest	$2.30	$662.61
11/03/2005	INTEREST	Monthly Interest	$2.30	$660.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$658.01
10/04/2005	INTEREST	Monthly Interest	$2.30	$650.69
09/01/2005	INTEREST	Monthly Interest	$2.30	$648.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$646.09
08/02/2005	INTEREST	Monthly Interest	$2.30	$643.11
07/15/2005	BILL	HORRIGAN, MICHAEL P ET AL U/C	$290.40	$640.81
07/07/2005	INTEREST	Monthly Interest	$2.30	$350.41
07/07/2005	INTEREST	Monthly Interest	$2.30	$348.11
06/07/2005	INTEREST	Monthly Interest	$23.01	$345.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$322.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.33	$317.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.43	$298.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.91	$285.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$278.88
07/08/2004	BILL	HORRIGAN, MICHAEL P ET AL U/C	$276.12	$276.12
03/01/2004	PAYMENT	SHAMROCK MTG. COMPANY CHECK BANK: 19-57 NUM: 3358	$-651.60	$0.00
02/02/2004	INTEREST	Monthly Interest	$2.24	$651.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.33	$649.36
01/05/2004	INTEREST	Monthly Interest	$2.24	$637.03
12/18/2003	INTEREST	Monthly Interest	$2.24	$634.79
12/01/2003	INTEREST	Monthly Interest	$2.24	$632.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.85	$630.31
10/02/2003	INTEREST	Monthly Interest	$2.24	$623.46
09/03/2003	INTEREST	Monthly Interest	$2.24	$621.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$618.98
08/01/2003	INTEREST	Monthly Interest	$2.24	$616.24
07/18/2003	BILL	HORRIGAN, MICHAEL P ET AL U/C	$273.90	$614.00
07/01/2003	INTEREST	Monthly Interest	$2.24	$340.10
06/02/2003	INTEREST	Monthly Interest	$22.45	$337.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$315.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.86	$309.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.14	$291.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.77	$278.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.74	$272.14
07/12/2002	BILL	HORRIGAN, MICHAEL P ET AL U/C	$269.40	$269.40
05/31/2002	PAYMENT	HORRIGAN, MICHAEL P CHECK BANK: 11-7000 NUM: 1420	$-1,073.39	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.53	$1,073.39
04/01/2002	INTEREST	Monthly Interest	$4.53	$1,068.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.63	$1,064.33
03/03/2002	INTEREST	Monthly Interest	$4.53	$1,045.70
02/06/2002	INTEREST	Monthly Interest	$4.53	$1,041.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.98	$1,036.64
01/03/2002	INTEREST	Monthly Interest	$4.53	$1,024.66
12/04/2001	INTEREST	Monthly Interest	$4.53	$1,020.13
11/01/2001	INTEREST	Monthly Interest	$4.53	$1,015.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$1,011.07
10/01/2001	INTEREST	Monthly Interest	$4.53	$1,004.41
09/04/2001	INTEREST	Monthly Interest	$4.53	$999.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$995.35
08/01/2001	INTEREST	Monthly Interest	$4.53	$992.68
07/12/2001	BILL	HORRIGAN, MICHAEL P ET AL U/C	$266.13	$988.15
07/02/2001	INTEREST	Monthly Interest	$4.53	$722.02
07/02/2001	INTEREST	Monthly Interest	$4.53	$717.49
06/05/2001	INTEREST	Monthly Interest	$24.24	$712.96
05/01/2001	INTEREST	Monthly Interest	$2.34	$688.72
03/28/2001	INTEREST	Monthly Interest	$2.34	$686.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.40	$684.04
03/01/2001	INTEREST	Monthly Interest	$2.34	$665.64
02/02/2001	INTEREST	Monthly Interest	$2.34	$663.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.83	$660.96
01/08/2001	INTEREST	Monthly Interest	$2.34	$649.13
11/30/2000	INTEREST	Monthly Interest	$2.34	$646.79
11/09/2000	INTEREST	Monthly Interest	$2.34	$644.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.57	$642.11
10/05/2000	INTEREST	Monthly Interest	$2.34	$635.54
09/07/2000	INTEREST	Monthly Interest	$2.34	$633.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$630.86
08/01/2000	INTEREST	Monthly Interest	$2.34	$628.23
07/17/2000	BILL	HORRIGAN, MICHAEL & LAURIE U/C	$262.82	$625.89
07/03/2000	INTEREST	Monthly Interest	$2.34	$363.07
07/03/2000	INTEREST	Monthly Interest	$2.34	$360.73
06/06/2000	INTEREST	Monthly Interest	$16.22	$358.39
05/01/2000	INTEREST	Monthly Interest	$0.80	$342.17
03/30/2000	INTEREST	Monthly Interest	$0.80	$341.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.95	$340.57
03/02/2000	INTEREST	Monthly Interest	$0.80	$327.62
02/02/2000	INTEREST	Monthly Interest	$0.80	$326.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$326.02
01/07/2000	INTEREST	Monthly Interest	$0.80	$317.69
12/06/1999	INTEREST	Monthly Interest	$0.80	$316.89
11/03/1999	INTEREST	Monthly Interest	$0.80	$316.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.63	$315.29
10/12/1999	INTEREST	Monthly Interest	$0.80	$310.66
09/03/1999	INTEREST	Monthly Interest	$0.80	$309.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.86	$309.06
08/06/1999	INTEREST	Monthly Interest	$0.80	$307.20
07/17/1999	BILL	HORRIGAN, MICHAEL & LAURIE U/C	$185.07	$306.40
07/13/1999	INTEREST	Monthly Interest	$0.80	$121.33
07/01/1999	INTEREST	Monthly Interest	$0.80	$120.53
06/07/1999	INTEREST	Monthly Interest	$7.95	$119.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$111.78
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$106.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.73	$103.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.44	$98.07
11/09/1998	PAYMENT	HORRIGAN, MICHAEL & LAURIE U/C CHECK BANK: 94-7074 NUM: 1150	$-468.00	$95.63
11/04/1998	INTEREST	Monthly Interest	$2.31	$563.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$561.32
10/05/1998	INTEREST	Monthly Interest	$2.31	$556.64
09/01/1998	INTEREST	Monthly Interest	$2.31	$554.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$552.02
07/31/1998	INTEREST	Monthly Interest	$2.31	$550.14
07/13/1998	BILL	HORRIGAN, MICHAEL & LAURIE U/C	$186.87	$547.83
07/02/1998	INTEREST	Monthly Interest	$2.31	$360.96
07/02/1998	INTEREST	Monthly Interest	$2.31	$358.65
06/02/1998	INTEREST	Monthly Interest	$16.17	$356.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$340.17
05/01/1998	INTEREST	Monthly Interest	$0.77	$335.17
03/25/1998	PENALTY	Postage Costs	$1.00	$334.40
03/25/1998	INTEREST	Monthly Interest	$0.77	$333.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.94	$332.63
03/04/1998	INTEREST	Monthly Interest	$0.77	$319.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.32	$318.92
01/02/1998	INTEREST	Monthly Interest	$0.77	$310.60
12/03/1997	INTEREST	Monthly Interest	$0.77	$309.83
11/06/1997	INTEREST	Monthly Interest	$0.77	$309.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.63	$308.29
10/02/1997	INTEREST	Monthly Interest	$0.77	$303.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$302.89
09/02/1997	INTEREST	Monthly Interest	$0.77	$301.03
08/01/1997	INTEREST	Monthly Interest	$0.77	$300.26
07/14/1997	BILL	HORRIGAN, MICHAEL & LAURIE U/C	$184.80	$299.49
07/01/1997	INTEREST	Monthly Interest	$0.77	$114.69
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$113.92
06/03/1997	INTEREST	Monthly Interest	$7.65	$110.92
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$103.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.59	$98.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.84	$93.68
11/05/1996	PAYMENT	HORRIGAN, MICHAEL & LAURIE U/C CHECK BANK: 94-7074 NUM: 389	$-47.76	$91.84
11/04/1996	ADJUST	posted incorrectly BANK: 94-7074 NUM: 359	$47.76	$139.60
11/04/1996	VOID	HORRIGAN, MICHAEL & LAURIE U/C CHECK BANK: 94-7074 NUM: 359	$-47.76	$91.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.84	$139.60
09/23/1996	PAYMENT	HORRIGAN, MICHAEL & LAURIE U/C CHECK BANK: 94-7074 NUM: 319	$-48.04	$137.76
09/23/1996	AMENDMENT	add back penalty	$1.85	$185.80
09/23/1996	AMENDMENT	under 2.00	$-1.85	$183.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$185.80
07/18/1996	BILL	HORRIGAN, MICHAEL & LAURIE U/C	$183.95	$183.95