Tax Account 019-383-34

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Owners

KUNTZ, KIMBERLY DAWN
6400 GERRE LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-34
Account Type	Real Estate
Location	6400 GERRE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-34

Account Type

Real Estate

Location

6400 GERRE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$413.34
Total	$475.43
Paid	$475.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$413.34

Total

$475.43

Paid

$475.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$104.34	$4.17	$104.34	$108.51	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$10.37	$103.00	$113.37	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$18.62	$103.00	$121.62	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$28.93	$103.00	$131.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$339.67	$51.21	$447.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$333.82	$11.54	$346.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$678.34	$0.00	$678.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$658.60	$0.00	$658.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$639.44	$0.00	$639.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$620.85	$0.00	$620.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$605.17	$0.00	$605.17	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
04/02/2024	PAYMENT	GORDON KUNTZ PNP PNP - 153687041	$-926.58	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.85	$926.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.93	$923.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.85	$894.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.85	$891.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$889.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.85	$870.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.85	$867.63
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.85	$864.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.37	$861.93
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.85	$851.56
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.85	$848.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$845.86
07/17/2023	BILL	KUNTZ, KIMBERLY DAWN	$413.34	$841.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$428.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.85	$425.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$422.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.31	$422.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$394.34
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$394.32
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$394.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.78	$394.28
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$370.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$370.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.34	$370.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$355.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$355.10
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$355.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$355.06
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$346.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$346.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$346.44
07/15/2022	BILL	KUNTZ, KIMBERLY DAWN	$339.67	$342.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.22	$3.22
05/12/2022	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK 341	$-177.38	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$180.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$177.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.24	$176.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$168.14
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-82.42	$164.84
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-82.56	$247.26
07/14/2021	BILL	KUNTZ, KIMBERLY DAWN	$329.82	$329.82
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.00	$169.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-169.00	$338.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-171.34	$507.00
07/09/2020	BILL	KUNTZ, KIMBERLY DAWN	$678.34	$678.34
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-164.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-164.00	$164.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-164.00	$328.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-166.60	$492.00
07/10/2019	BILL	KUNTZ, KIMBERLY DAWN	$658.60	$658.60
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-159.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-159.00	$159.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.44	$477.00
07/10/2018	BILL	KUNTZ, KIMBERLY DAWN	$639.44	$639.44
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.85	$462.00
07/10/2017	BILL	KUNTZ, KIMBERLY DAWN	$620.85	$620.85
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-152.17	$453.00
07/11/2016	BILL	KUNTZ, KIMBERLY DAWN	$605.17	$605.17
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-153.86	$450.00
07/07/2015	BILL	KUNTZ, KIMBERLY DAWN	$603.86	$603.86
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-159.09	$474.00
07/08/2014	BILL	KUNTZ, KIMBERLY DAWN	$633.09	$633.09
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-142.99	$426.00
07/08/2013	BILL	KUNTZ, KIMBERLY DAWN	$568.99	$568.99
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$360.00
07/25/2012	PAYMENT	CitiMortgage CHECK NUM: 122021719	$-1,556.73	$540.00
07/10/2012	BILL	KUNTZ, KIMBERLY DAWN	$723.58	$2,096.73
07/10/2012	INTEREST	Monthly Interest	$9.11	$1,373.15
07/02/2012	INTEREST	Monthly Interest	$9.11	$1,364.04
06/01/2012	INTEREST	Monthly Interest	$91.10	$1,354.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,263.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.53	$1,257.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.22	$1,180.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.36	$1,131.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.97	$1,104.22
07/08/2011	BILL	KUNTZ, KIMBERLY DAWN	$1,093.25	$1,093.25
03/07/2011	PAYMENT	KUNTZ, KIMBERLY CHECK NUM: 1103812461	$-1,059.84	$0.00
02/16/2011	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK NUM: 1102701235	$-100.00	$1,059.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.76	$1,159.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.75	$1,112.08
10/12/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-362 NUM: 94917429	$-50.00	$1,086.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.28	$1,136.33
07/08/2010	BILL	KUNTZ, KIMBERLY DAWN	$1,125.05	$1,125.05
04/28/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 11-24 NUM: 643819920	$-678.25	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$678.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$684.75
03/29/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 083948926	$-50.00	$678.25
03/18/2010	PAYMENT	KUNTZ, KIMBERLY CHECK BANK: 70-2382 NUM: 86585248	$-6.94	$728.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.95	$735.19
03/03/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 82315086	$-50.00	$695.24
02/16/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 81662980	$-50.00	$745.24
02/01/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 80785675	$-50.00	$795.24
01/25/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 080307665	$-50.00	$845.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.97	$895.24
01/07/2010	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 079209825	$-50.00	$868.27
11/09/2009	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 76249881	$-50.00	$918.27
10/26/2009	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 75352091	$-100.00	$968.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.77	$1,068.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$1,047.50
08/10/2009	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 70745284	$-217.00	$1,043.44
07/06/2009	BILL	KUNTZ, KIMBERLY DAWN	$1,260.44	$1,260.44
03/27/2009	PAYMENT	KUNTZ, KIMBERLY DAWN CHECK BANK: 56-382 NUM: 063861051	$-1,407.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.66	$1,407.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.12	$1,321.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.69	$1,266.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.35	$1,236.06
07/15/2008	BILL	KUNTZ, KIMBERLY DAWN	$1,223.71	$1,223.71
06/23/2008	PAYMENT	KUNTZ, KIMBERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-462.72	$0.00
06/02/2008	PAYMENT	MARTIN, JOHN CHECK BANK: 75-1618 NUM: 550222224	$-100.00	$462.72
06/02/2008	PAYMENT	MARTIN, JOHN CHECK BANK: 75-1618 NUM: 550222213	$-500.00	$562.72
06/02/2008	INTEREST	Monthly Interest	$74.00	$1,062.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$988.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.28	$982.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.60	$929.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.84
08/21/2007	PAYMENT	KUNTZ, KIMBERLY D. CHECK BANK: 94-7074 NUM: 1624	$-300.09	$888.00
07/12/2007	BILL	KUNTZ, KIMBERLY DAWN	$1,188.09	$1,188.09
11/15/2006	PAYMENT	KUNTZ, KIMBERLY D. CHECK BANK: 94-7074 NUM: 1542	$-1,193.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.87	$1,193.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.57	$1,164.87
07/12/2006	BILL	KUNTZ, KIMBERLY DAWN	$1,153.30	$1,153.30
06/26/2006	PAYMENT	LANDAMERICA TEXAS ONESTOP, INC CHECK BANK: 88-0744 NUM: 24667	$-573.02	$0.00
06/23/2006	PAYMENT	KUNTZ, KIMBERLY DAWN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-813.47	$573.02
06/05/2006	INTEREST	Monthly Interest	$93.31	$1,386.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,293.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.38	$1,287.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.44	$1,209.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.09	$1,159.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.31	$1,131.02
07/15/2005	BILL	KUNTZ, KIMBERLY DAWN	$1,119.71	$1,119.71
05/24/2005	PAYMENT	KUNTZ, KIMBERLY DAWN CORK: B BANK: 11-24 NUM: 114615	$-1,255.22	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,255.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.07	$1,249.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.95	$1,173.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.24	$1,124.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.95	$1,097.71
07/08/2004	BILL	KUNTZ, KIMBERLY DAWN	$1,086.76	$1,086.76
06/29/2004	PAYMENT	KUNTZ, KIMBERLY CHECK BANK: 94-7074 NUM: 95	$-2,727.81	$0.00
06/08/2004	INTEREST	Monthly Interest	$97.67	$2,727.81
05/03/2004	INTEREST	Monthly Interest	$8.79	$2,630.14
03/30/2004	INTEREST	Monthly Interest	$8.79	$2,621.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.66	$2,612.56
03/04/2004	INTEREST	Monthly Interest	$8.79	$2,537.90
02/02/2004	INTEREST	Monthly Interest	$8.79	$2,529.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.99	$2,520.32
01/05/2004	INTEREST	Monthly Interest	$8.79	$2,472.33
12/18/2003	INTEREST	Monthly Interest	$8.79	$2,463.54
12/01/2003	INTEREST	Monthly Interest	$8.79	$2,454.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.66	$2,445.96
10/02/2003	INTEREST	Monthly Interest	$8.79	$2,419.30
09/03/2003	INTEREST	Monthly Interest	$8.79	$2,410.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.67	$2,401.72
08/01/2003	INTEREST	Monthly Interest	$8.79	$2,391.05
07/18/2003	BILL	JONES, KIMBERLY D & JERRY D	$1,066.52	$2,382.26
07/01/2003	INTEREST	Monthly Interest	$8.79	$1,315.74
06/02/2003	INTEREST	Monthly Interest	$87.92	$1,306.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,219.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.85	$1,213.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.52	$1,139.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.45	$1,092.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.64	$1,065.71
07/12/2002	BILL	JONES, KIMBERLY D & JERRY D	$1,055.07	$1,055.07
06/14/2002	PAYMENT	JONES, KIMBERLY D & JERRY D CASH	$-1,273.36	$0.00
06/03/2002	INTEREST	Monthly Interest	$85.70	$1,273.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,187.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.99	$1,182.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.28	$1,110.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.72	$1,064.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.29	$1,038.67
07/12/2001	BILL	JONES, KIMBERLY D & JERRY D	$1,028.38	$1,028.38
04/18/2001	PAYMENT	JONES, KIMBERLY CHECK BANK: 94-169 NUM: 396	$-783.07	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.60	$783.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.95	$734.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.87	$706.52
09/27/2000	PAYMENT	JONES, KIMBERLY CHECK BANK: 94-169 NUM: 205	$-228.63	$694.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.15	$923.28
07/17/2000	BILL	JONES, KIMBERLY D & JERRY D	$914.13	$914.13
08/04/1999	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 2554	$-97.08	$0.00
07/17/1999	BILL	SACCONE, EUGENE R ET AL	$97.08	$97.08