Tax Account 019-407-02

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Owners

LAROSA, STEVE & KIMBERLEY
5435 SHOSHONE DR
STAGECOACH, NV 89429-0000

LAROSA, KIMBERLEY

Account Summary

Account ID	019-407-02
Account Type	Real Estate
Location	5435 SHOSHONE DR STAGECOACH
Balance	$902.11
Currently Due	$610.11

Account ID

019-407-02

Account Type

Real Estate

Location

5435 SHOSHONE DR
STAGECOACH

Balance

$902.11

Currently Due

$610.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.85
Total	$1,191.61
Paid	$289.50
Balance	$902.11
Due	$610.11
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

$1,168.85

Total

$1,191.61

Paid

$289.50

Balance

$902.11

Due

$610.11

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	Past due	$292.85	$5.91	$292.85	$289.50	$9.26
2	10/07/2024	10/17/2024	Past due	$292.00	$16.85	$292.00	$0.00	$318.11
3	01/06/2025	01/16/2025	Past due	$292.00	$0.00	$292.00	$0.00	$610.11
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$902.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.28	$81.78	$1,174.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$919.23	$57.08	$976.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$858.61	$60.20	$918.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$799.49	$84.10	$883.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$756.88	$56.84	$813.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$726.60	$40.92	$767.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$702.19	$29.09	$731.28	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$687.48	$91.02	$778.50	$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	29.15	90.85	60.87
2024-2025	S32	Dayton Valley GW	1.82	.51	1.31	.88
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	ROSA STEVE KIMBERL LAROSA PNP PNP - 168990076	$-37.50	$902.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.85	$939.61
10/10/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 163936329	$-35.00	$922.76
10/07/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 163694378	$-35.00	$957.76
09/06/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 162220409	$-37.00	$992.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$1,029.76
08/30/2024	PAYMENT	ROSA STEVE KIMBERL LA ROSA PNP PNP - 161875567	$-37.00	$1,023.85
08/26/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 161589685	$-34.00	$1,060.85
08/12/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 160838372	$-37.00	$1,094.85
08/05/2024	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 160542712	$-37.00	$1,131.85
07/16/2024	BILL	LA ROSA, STEVE & KIMBERLEY	$1,168.85	$1,168.85
04/26/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 155160847	$-59.06	$0.00
04/22/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 154802203	$-60.00	$59.06
04/15/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 154356526	$-60.00	$119.06
04/08/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 153980346	$-120.00	$179.06
03/25/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 153204241	$-71.00	$299.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.06
03/18/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 152849066	$-50.00	$369.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$419.06
03/11/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 152521201	$-67.00	$399.63
03/04/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 152139606	$-120.00	$466.63
02/16/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 151262043	$-76.00	$586.63
02/16/2024	ADJUST	ROSA STEVE KIMBERL LA PNP PNP - 151262043 VOIDED PAYMENT: 940488. REASON: BATCH NOT POSTING CORRECTLY.	$76.00	$662.63
02/16/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 151262043	$-76.00	$586.63
02/16/2024	ADJUST	ROSA STEVE KIMBERL LA PNP PNP - 151262043 VOIDED PAYMENT: 940407. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$76.00	$662.63
02/16/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 151262043	$-76.00	$586.63
02/12/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 150895503	$-60.00	$662.63
02/12/2024	ADJUST	ROSA STEVE KIMBERL LA PNP PNP - 150895503 VOIDED PAYMENT: 939565. REASON: WRONG ACCOUNT IMPORTED, REDO	$60.00	$722.63
02/12/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 150895503	$-60.00	$662.63
02/05/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 150479911	$-70.00	$722.63
01/29/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 150123987	$-40.00	$792.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.61	$832.63
01/12/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 149311316	$-34.00	$807.02
01/04/2024	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 148882441	$-35.00	$841.02
12/29/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 148552036	$-40.00	$876.02
12/18/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 147894179	$-42.00	$916.02
12/04/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 146967509	$-34.00	$958.02
11/09/2023	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 145569658	$-34.00	$992.02
10/30/2023	PAYMENT	ROSA STEVE KIMBERL LA ROSA PNP PNP - 144767546	$-34.00	$1,026.02
10/20/2023	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 144378102	$-34.00	$1,060.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.73	$1,094.02
10/13/2023	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 143999448	$-34.00	$1,068.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$1,102.29
07/17/2023	BILL	LA ROSA, STEVE & KIMBERLEY	$1,091.28	$1,091.28
05/26/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 136222831	$-163.12	$0.00
05/15/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 135533173	$-80.00	$163.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$243.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$237.12
01/25/2023	PAYMENT	ROSA STEVE KIMBERL LA PNP PNP - 128288000	$-535.19	$228.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.39	$763.19
11/05/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 123855666	$-33.00	$733.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$766.80
09/06/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 120387653	$-33.00	$752.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.89	$785.12
08/29/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 120059357	$-33.00	$781.23
08/22/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 119730404	$-33.00	$814.23
08/15/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 119333946	$-33.00	$847.23
08/08/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 118995500	$-33.00	$880.23
07/15/2022	BILL	LA ROSA, STEVE & KIMBERLEY	$913.23	$913.23
05/23/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 114752992	$-67.00	$0.00
05/16/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 114401465	$-66.81	$67.00
05/09/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 114059343	$-66.00	$133.81
05/02/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 113635697	$-66.00	$199.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$265.81
04/25/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 113204828	$-66.00	$262.81
04/18/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 112779501	$-66.00	$328.81
04/11/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 112398425	$-68.00	$394.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.81
04/04/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 111926570	$-66.00	$461.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.80	$527.81
03/07/2022	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 110272664	$-37.00	$499.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.03	$536.01
12/30/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 105939701	$-200.00	$520.98
11/01/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 102736038	$-50.00	$720.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.37	$770.98
09/07/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 99878988	$-50.00	$754.61
08/24/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 99169912	$-50.00	$804.61
07/14/2021	BILL	LA ROSA, STEVE & KIMBERLEY	$854.61	$854.61
04/06/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 91748861	$-453.93	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.90	$453.93
03/01/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 89623967	$-219.07	$434.03
01/20/2021	PAYMENT	STEVE KIMBERLEY LA ROSA PNP PNP - 87390983	$-210.59	$653.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.03	$863.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.07	$827.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.10	$807.59
07/09/2020	BILL	LA ROSA, STEVE & KIMBERLEY	$799.49	$799.49
05/04/2020	PAYMENT	STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 74664087	$-210.80	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$210.80
03/19/2020	PENALTY	POSTAGE	$1.00	$207.80
03/16/2020	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 72659287	$-206.80	$206.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.80	$413.60
02/06/2020	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 70768736	$-195.52	$394.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.80	$590.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$571.52
09/01/2019	PAYMENT	STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 63505951	$-200.60	$564.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.72	$764.60
07/10/2019	BILL	LA ROSA, STEVE & KIMBERLEY	$756.88	$756.88
04/26/2019	PAYMENT	STEVEN LA ROSA CORK: D BANK: PNP INTERNET NUM: 57811332	$-200.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$200.10
04/01/2019	PAYMENT	STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 56565553	$-188.24	$199.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.10	$387.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.24	$369.24
12/24/2018	PAYMENT	STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 52436861	$-188.24	$362.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.24	$550.24
10/01/2018	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 49073813	$-190.94	$543.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.34	$733.94
07/10/2018	BILL	LA ROSA, STEVE & KIMBERLEY	$726.60	$726.60
04/02/2018	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 42374142	$-183.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$183.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.00	$182.00
02/27/2018	PAYMENT	STEVE AND KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 41135346	$-182.00	$175.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$357.00
12/15/2017	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 38512122	$-182.00	$350.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.00	$532.00
09/19/2017	PAYMENT	KIMBERLEY LA ROSA CORK: D BANK: PNP INTERNET NUM: 35751233	$-184.28	$525.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$709.28
07/10/2017	BILL	LA ROSA, STEVE & KIMBERLEY	$702.19	$702.19
05/15/2017	PAYMENT	STEVE LAROSA CORK: D BANK: PNP INTERNET NUM: 32175965	$-597.04	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$597.04
03/28/2017	PENALTY	Postage	$1.00	$593.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.78	$592.04
02/21/2017	PAYMENT	STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 30078972	$-181.46	$561.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.99	$742.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.27	$711.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.98	$694.46
07/11/2016	BILL	LA ROSA, STEVE & KIMBERLEY	$687.48	$687.48
05/31/2016	PAYMENT	STEVE LA ROSA CORK: D BANK: PNP INTERNET NUM: 24501703	$-382.94	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$382.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.10	$376.20
02/16/2016	PAYMENT	LA ROSA, STEVE & KIMBERLEY CORK: D NUM: E 121201694	$-177.84	$359.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.10	$536.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$519.84
07/30/2015	PAYMENT	STEVE LA ROSA CHECK BANK: PNP INTERNET NUM: 19297373	$-1,676.50	$513.00
07/07/2015	BILL	LA ROSA, STEVE & KIMBERLEY	$686.25	$2,189.50
07/07/2015	INTEREST	Monthly Interest	$9.37	$1,503.25
07/01/2015	INTEREST	Monthly Interest	$9.37	$1,493.88
06/01/2015	INTEREST	Monthly Interest	$59.51	$1,484.51
05/01/2015	INTEREST	Monthly Interest	$3.80	$1,425.00
03/31/2015	INTEREST	Monthly Interest	$3.80	$1,421.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.80	$1,417.40
03/02/2015	INTEREST	Monthly Interest	$3.80	$1,370.60
02/26/2015	PAYMENT	LA ROSA, STEVE CHECK NUM: 17-168184438	$-100.00	$1,366.80
02/02/2015	INTEREST	Monthly Interest	$4.59	$1,466.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.15	$1,462.21
01/14/2015	PAYMENT	LA ROSA, STEVE CHECK NUM: 17-128316748	$-100.00	$1,432.06
01/02/2015	INTEREST	Monthly Interest	$5.39	$1,532.06
12/01/2014	INTEREST	Monthly Interest	$5.39	$1,526.67
11/03/2014	INTEREST	Monthly Interest	$5.39	$1,521.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.83	$1,515.89
10/01/2014	INTEREST	Monthly Interest	$5.39	$1,499.06
09/02/2014	INTEREST	Monthly Interest	$5.39	$1,493.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.82	$1,488.28
07/08/2014	BILL	LA ROSA, STEVE & KIMBERLEY	$668.56	$1,481.46
07/07/2014	INTEREST	Monthly Interest	$5.39	$812.90
07/01/2014	INTEREST	Monthly Interest	$5.39	$807.51
06/02/2014	INTEREST	Monthly Interest	$53.86	$802.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$748.26
03/26/2014	PENALTY	POSTAGE	$1.00	$744.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.25	$743.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.12	$698.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.22	$669.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.54	$652.92
07/08/2013	BILL	LA ROSA, STEVE & KIMBERLEY	$646.38	$646.38
04/09/2013	PAYMENT	STEVE/KIMBERLEY LAROSA CORK: D BANK: PNP INTERNET NUM: 10180173	$-750.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.68	$750.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.60	$709.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$687.04
08/14/2012	PAYMENT	BERRY, CHARLES W CHECK NUM: 2266	$-227.78	$678.00
07/10/2012	BILL	BERRY, CHARLES W	$905.78	$905.78
02/13/2012	PAYMENT	BERRY, CHARLES W CHECK NUM: 2207	$-252.00	$0.00
12/07/2011	PAYMENT	BERRY, CHARLES W CHECK NUM: 2193	$-252.00	$252.00
09/16/2011	PAYMENT	BERRY, CHARLES W CHECK NUM: 2187	$-252.00	$504.00
08/24/2011	PAYMENT	BERRY, CHARLES W CHECK NUM: 2178	$-252.65	$756.00
07/08/2011	BILL	BERRY, CHARLES W	$1,008.65	$1,008.65
02/18/2011	PAYMENT	BERRY, CHARLES WILLIAM CHECK NUM: 1836	$-258.00	$0.00
12/28/2010	PAYMENT	BERRY, CHARLES W CHECK BANK: 56-7265 NUM: 1824	$-258.00	$258.00
09/30/2010	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1805	$-258.00	$516.00
07/30/2010	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1796	$-259.09	$774.00
07/08/2010	BILL	BERRY, CHARLES W	$1,033.09	$1,033.09
02/23/2010	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1764	$-293.00	$0.00
12/24/2009	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1752	$-293.00	$293.00
10/01/2009	PAYMENT	BERRY, CHARLES WILLIAM CHECK BANK: 55-7265 NUM: 1735	$-293.00	$586.00
08/04/2009	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1724	$-297.48	$879.00
07/06/2009	BILL	BERRY, CHARLES W	$1,176.48	$1,176.48
02/19/2009	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1692	$-286.00	$0.00
01/15/2009	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1683	$-286.00	$286.00
11/14/2008	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1670	$-17.44	$572.00
10/21/2008	PAYMENT	BERRY, CHARLES W CHECK BANK: `5-7265 NUM: ` 1665	$-280.00	$589.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.44	$869.44
08/19/2008	PAYMENT	BERRY, CHARLES WILLIAM CHECK BANK: 55-7265 NUM: 1646	$-287.18	$858.00
07/15/2008	BILL	BERRY, CHARLES W	$1,145.18	$1,145.18
03/05/2008	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1613	$-278.00	$0.00
01/10/2008	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1601	$-278.00	$278.00
09/12/2007	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1578	$-280.92	$556.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$836.92
08/10/2007	PAYMENT	BERRY, CHARLES W CHECK BANK: 55-7265 NUM: 1415	$-278.00	$836.81
07/12/2007	BILL	BERRY, CHARLES W	$1,114.81	$1,114.81
05/01/2007	PAYMENT	CARLTON, JOHN M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,247.96	$0.00
05/01/2007	AMENDMENT	PRE PUBLICATION	$-6.00	$1,247.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,253.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.96	$1,247.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.85	$1,172.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.16	$1,123.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.88	$1,095.99
07/12/2006	BILL	CARLTON, JOHN M & NANCY G	$1,085.11	$1,085.11
02/28/2006	PAYMENT	CARLTON, JOHN M & NANCY G CASH	$-1,093.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.62	$1,093.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.42	$1,047.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.25	$1,022.55
07/15/2005	BILL	CARLTON, JOHN M & NANCY G	$1,012.30	$1,012.30
11/12/2004	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 50016892	$-2,698.73	$0.00
11/12/2004	AMENDMENT	remove penalty	$-23.63	$2,698.73
11/08/2004	AMENDMENT	RETURNED CK FROM HOUSEHOLD FIN	$23.63	$2,722.36
11/08/2004	ADJUST	RETURNED CHECK-HOUSEHOLD MTG BANK: 1-108 NUM: 30094062	$2,698.73	$2,698.73
10/04/2004	VOID	HOUSEHOLD MORTGAGE CHECK BANK: 1-108 NUM: 30094062	$-2,698.73	$0.00
10/04/2004	INTEREST	Monthly Interest	$10.22	$2,698.73
09/20/2004	PAYMENT	Carlton, Nancy CASH	$-2,000.00	$2,688.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.46	$4,688.51
08/02/2004	INTEREST	Monthly Interest	$22.84	$4,679.05
07/08/2004	BILL	CARLTON, JOHN M & NANCY G	$944.55	$4,656.21
07/01/2004	INTEREST	Monthly Interest	$22.84	$3,711.66
07/01/2004	INTEREST	Monthly Interest	$22.84	$3,688.82
06/08/2004	INTEREST	Monthly Interest	$90.54	$3,665.98
05/03/2004	INTEREST	Monthly Interest	$15.32	$3,575.44
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,560.12
03/30/2004	INTEREST	Monthly Interest	$15.32	$3,555.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.18	$3,540.38
03/04/2004	INTEREST	Monthly Interest	$15.32	$3,477.20
02/02/2004	INTEREST	Monthly Interest	$15.32	$3,461.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.62	$3,446.56
01/05/2004	INTEREST	Monthly Interest	$15.32	$3,405.94
12/18/2003	INTEREST	Monthly Interest	$15.32	$3,390.62
12/01/2003	INTEREST	Monthly Interest	$15.32	$3,375.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.57	$3,359.98
10/02/2003	INTEREST	Monthly Interest	$15.32	$3,337.41
09/03/2003	INTEREST	Monthly Interest	$15.32	$3,322.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.03	$3,306.77
08/01/2003	INTEREST	Monthly Interest	$15.32	$3,297.74
07/18/2003	BILL	CARLTON, JOHN M & NANCY G	$902.59	$3,282.42
07/01/2003	INTEREST	Monthly Interest	$15.32	$2,379.83
06/02/2003	INTEREST	Monthly Interest	$83.60	$2,364.51
05/05/2003	INTEREST	Monthly Interest	$7.73	$2,280.91
03/29/2003	INTEREST	Monthly Interest	$7.73	$2,273.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.73	$2,265.45
03/05/2003	INTEREST	Monthly Interest	$7.73	$2,201.72
02/04/2003	INTEREST	Monthly Interest	$7.73	$2,193.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.01	$2,186.26
01/10/2003	INTEREST	Monthly Interest	$7.73	$2,145.25
12/03/2002	INTEREST	Monthly Interest	$7.73	$2,137.52
11/01/2002	INTEREST	Monthly Interest	$7.73	$2,129.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.82	$2,122.06
10/02/2002	INTEREST	Monthly Interest	$7.73	$2,099.24
09/03/2002	INTEREST	Monthly Interest	$7.73	$2,091.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.18	$2,083.78
08/04/2002	INTEREST	Monthly Interest	$7.73	$2,074.60
07/12/2002	INTEREST	Monthly Interest	$7.73	$2,066.87
07/12/2002	BILL	CARLTON, JOHN M & NANCY G	$910.48	$2,059.14
06/03/2002	INTEREST	Monthly Interest	$77.27	$1,148.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,071.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.91	$1,066.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.73	$1,001.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.19	$959.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.28	$936.56
07/12/2001	BILL	CARLTON, JOHN M & NANCY G	$927.28	$927.28
12/07/2000	PAYMENT	CARLTON, JOHN M & NANCY G CASH	$-304.61	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.36	$304.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$297.25
07/17/2000	BILL	CARLTON, JOHN M & NANCY G	$294.30	$294.30
05/19/2000	PAYMENT	CARLTON, NANCY G CASH	$-71.59	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$71.59
04/14/2000	PAYMENT	CARLTON, JOHN M & NANCY G CASH	$-400.00	$66.59
03/30/2000	INTEREST	Monthly Interest	$1.49	$466.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.69	$465.10
03/02/2000	INTEREST	Monthly Interest	$1.49	$451.41
02/02/2000	INTEREST	Monthly Interest	$1.49	$449.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.81	$448.43
01/07/2000	INTEREST	Monthly Interest	$1.49	$439.62
12/06/1999	INTEREST	Monthly Interest	$1.49	$438.13
11/03/1999	INTEREST	Monthly Interest	$1.49	$436.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$435.15
10/12/1999	INTEREST	Monthly Interest	$1.49	$430.25
09/03/1999	INTEREST	Monthly Interest	$1.49	$428.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$427.27
08/06/1999	INTEREST	Monthly Interest	$1.49	$425.31
07/17/1999	BILL	CARLTON, JOHN M & NANCY G	$195.64	$423.82
07/13/1999	INTEREST	Monthly Interest	$1.49	$228.18
07/01/1999	INTEREST	Monthly Interest	$1.49	$226.69
06/07/1999	INTEREST	Monthly Interest	$14.88	$225.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$210.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.50	$205.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.04	$192.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$184.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.79	$180.31
07/13/1998	BILL	CARLTON, JOHN M & NANCY G	$178.52	$178.52
04/27/1998	PAYMENT	CARLTON, JOHN M & NANCY G CHECK BANK: 15-800 NUM: 673110881	$-95.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$95.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$94.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.76	$90.00
10/08/1997	PAYMENT	CARLTON, JOHN M & NANCY G CHECK BANK: 11-35 NUM: 1625	$-559.76	$88.24
10/02/1997	INTEREST	Monthly Interest	$2.90	$648.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$645.10
09/02/1997	INTEREST	Monthly Interest	$2.90	$643.32
08/01/1997	INTEREST	Monthly Interest	$2.90	$640.42
07/14/1997	BILL	CARLTON, JOHN M & NANCY G	$176.80	$637.52
07/01/1997	INTEREST	Monthly Interest	$2.90	$460.72
06/03/1997	INTEREST	Monthly Interest	$16.09	$457.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$441.73
05/02/1997	INTEREST	Monthly Interest	$1.43	$436.73
03/26/1997	INTEREST	Monthly Interest	$1.43	$435.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.32	$433.87
03/04/1997	INTEREST	Monthly Interest	$1.43	$421.55
02/03/1997	INTEREST	Monthly Interest	$1.43	$420.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.92	$418.69
01/07/1997	INTEREST	Monthly Interest	$1.43	$410.77
12/03/1996	INTEREST	Monthly Interest	$1.43	$409.34
11/15/1996	INTEREST	Monthly Interest	$1.43	$407.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$406.48
10/02/1996	INTEREST	Monthly Interest	$1.43	$402.07
09/11/1996	INTEREST	Monthly Interest	$1.43	$400.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$399.21
08/02/1996	INTEREST	Monthly Interest	$1.43	$397.44
07/18/1996	BILL	CARLTON, JOHN M & NANCY G	$175.98	$396.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.47	$220.03
07/01/1995	BILL	CARLTON, JOHN M & NANCY G	$171.56	$171.56