Tax Account 019-422-01

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Owners

COONRAD, CHARLOTTE L
7600 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-422-01
Account Type	Real Estate
Location	7600 IROQUOIS TR STAGECOACH
Balance	$1,540.66
Currently Due	$1,373.66

Account ID

019-422-01

Account Type

Real Estate

Location

7600 IROQUOIS TR
STAGECOACH

Balance

$1,540.66

Currently Due

$1,373.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.45
Total	$692.96
Paid	$0.00
Balance	$692.96
Due	$1,373.66
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.45

Total

$692.96

Paid

$0.00

Balance

$692.96

Due

$1,373.66

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$168.45	$6.74	$168.45	$0.00	$1,022.89
2	10/07/2024	10/17/2024	Past due	$167.00	$16.77	$167.00	$0.00	$1,206.66
3	01/06/2025	01/16/2025	Past due	$167.00	$0.00	$167.00	$0.00	$1,373.66
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$1,540.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$656.95	$98.14	$0.00	$847.70	$847.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$821.03	$80.42	$901.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$496.59	$71.15	$646.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$463.14	$69.70	$640.91	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$453.17	$132.50	$680.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$643.49	$143.74	$787.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$434.09	$137.63	$571.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$426.19	$72.44	$498.63	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$425.48	$84.15	$509.63	$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	.00	120.00	90.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.45	$1,540.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.45	$1,535.21
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.45	$1,529.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.77	$1,524.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.45	$1,507.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.45	$1,502.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$1,496.64
07/16/2024	BILL	COONRAD, CHARLOTTE L	$669.45	$1,489.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.45	$820.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.45	$815.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.46	$809.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$755.09
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$752.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.75	$751.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$705.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.38	$676.47
09/12/2023	PAYMENT	CRAIG, MARTY SYS ORIG: CASH	$-2,869.29	$660.09
09/12/2023	ADJUST	CRAIG, MARTY CASH VOIDED PAYMENT: 791787. REASON: COLLECTION FEE FIX	$2,869.29	$3,529.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$660.09
07/17/2023	BILL	COONRAD, CHARLOTTE L	$653.51	$653.51
04/28/2023	PAYMENT	CRAIG, MARTY CASH	$-2,869.29	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,869.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.59	$2,824.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.94	$2,812.70
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.59	$2,778.76
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,767.17
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-95.70	$2,750.97
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.59	$2,846.67
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,835.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$2,560.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.59	$2,533.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.59	$2,522.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.59	$2,510.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.53	$2,499.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.59	$2,484.65
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.59	$2,473.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$2,461.47
07/15/2022	BILL	COONRAD, CHARLOTTE L	$580.53	$2,455.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.59	$1,875.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.59	$1,863.53
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,851.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.52	$1,836.94
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.64	$1,797.42
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.64	$1,789.78
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,782.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.64	$1,774.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.20	$1,767.17
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.64	$1,733.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.75	$1,726.33
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.64	$1,721.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.34	$1,713.94
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.64	$1,692.60
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.64	$1,684.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.64	$1,677.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.86	$1,669.68
07/14/2021	BILL	COONRAD, CHARLOTTE L	$474.26	$1,657.82
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.78	$1,183.56
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.78	$1,179.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$38.59	$1,176.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.78	$1,137.41
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.78	$1,133.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.78	$1,129.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.42	$1,126.07
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.78	$1,093.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.89	$1,089.87
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.78	$1,068.98
12/01/2020	INTEREST	Monthly Interest	$3.78	$1,065.20
11/09/2020	INTEREST	Monthly Interest	$3.78	$1,061.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.66	$1,057.64
10/05/2020	INTEREST	Monthly Interest	$3.78	$1,045.98
09/01/2020	INTEREST	Monthly Interest	$3.78	$1,042.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$1,038.42
08/03/2020	INTEREST	Monthly Interest	$3.78	$1,033.69
07/09/2020	BILL	COONRAD, CHARLOTTE L	$463.14	$1,029.91
07/01/2020	INTEREST	Monthly Interest	$3.78	$566.77
06/01/2020	INTEREST	Monthly Interest	$37.76	$562.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$525.23
03/19/2020	PENALTY	POSTAGE	$1.00	$522.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.72	$521.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.41	$489.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.36	$469.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$457.74
07/10/2019	BILL	COONRAD, CHARLOTTE L	$453.17	$453.17
04/30/2019	PAYMENT	CORIA, JESSE CASH	$-1,449.94	$0.00
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,449.94
04/01/2019	INTEREST	Monthly Interest	$4.06	$1,400.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.04	$1,396.50
03/02/2019	INTEREST	Monthly Interest	$4.06	$1,351.46
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,347.40
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,333.80
02/01/2019	INTEREST	Monthly Interest	$4.06	$1,133.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.01	$1,129.74
01/02/2019	INTEREST	Monthly Interest	$4.06	$1,109.73
12/04/2018	INTEREST	Monthly Interest	$4.06	$1,105.67
11/01/2018	INTEREST	Monthly Interest	$4.06	$1,101.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$1,097.55
10/02/2018	INTEREST	Monthly Interest	$4.06	$1,086.38
09/02/2018	INTEREST	Monthly Interest	$4.06	$1,082.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$1,078.26
08/01/2018	INTEREST	Monthly Interest	$4.06	$1,073.72
07/10/2018	BILL	COONRAD, CHARLOTTE L	$443.49	$1,069.66
07/02/2018	INTEREST	Monthly Interest	$4.06	$626.17
06/01/2018	INTEREST	Monthly Interest	$36.61	$622.11
05/01/2018	INTEREST	Monthly Interest	$0.44	$585.50
04/02/2018	INTEREST	Monthly Interest	$0.44	$585.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.39	$584.62
03/02/2018	INTEREST	Monthly Interest	$0.44	$554.23
02/01/2018	INTEREST	Monthly Interest	$0.44	$553.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.57	$553.35
01/03/2018	INTEREST	Monthly Interest	$0.44	$533.78
12/05/2017	INTEREST	Monthly Interest	$0.44	$533.34
11/01/2017	INTEREST	Monthly Interest	$0.44	$532.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.90	$532.46
10/02/2017	INTEREST	Monthly Interest	$0.44	$521.56
09/01/2017	INTEREST	Monthly Interest	$0.44	$521.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.40	$520.68
08/01/2017	INTEREST	Monthly Interest	$0.44	$516.28
07/10/2017	BILL	COONRAD, CHARLOTTE L	$434.09	$515.84
07/10/2017	INTEREST	Monthly Interest	$0.44	$81.75
07/03/2017	INTEREST	Monthly Interest	$0.44	$81.31
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$80.87
06/01/2017	INTEREST	Monthly Interest	$4.40	$65.87
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$61.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.11	$54.91
03/08/2017	PAYMENT	COONRAD, CHARLOTTE L CHECK NUM: 24183546862	$-809.27	$52.80
03/01/2017	INTEREST	Monthly Interest	$2.65	$862.07
02/02/2017	INTEREST	Monthly Interest	$2.65	$859.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.21	$856.77
01/03/2017	INTEREST	Monthly Interest	$2.65	$837.56
12/01/2016	INTEREST	Monthly Interest	$2.65	$834.91
11/01/2016	INTEREST	Monthly Interest	$2.65	$832.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.71	$829.61
10/03/2016	INTEREST	Monthly Interest	$2.65	$818.90
09/01/2016	INTEREST	Monthly Interest	$2.65	$816.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.33	$813.60
07/11/2016	BILL	COONRAD, CHARLOTTE L	$426.19	$809.27
07/08/2016	INTEREST	Monthly Interest	$2.65	$383.08
07/01/2016	INTEREST	Monthly Interest	$2.65	$380.43
06/01/2016	INTEREST	Monthly Interest	$26.46	$377.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.05	$351.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.57	$332.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$321.70
08/27/2015	PAYMENT	COONRAD, CHARLOTTE CHECK NUM: 23138450561	$-640.00	$317.48
08/03/2015	INTEREST	Monthly Interest	$3.50	$957.48
07/07/2015	BILL	COONRAD, CHARLOTTE L	$425.48	$953.98
07/07/2015	INTEREST	Monthly Interest	$3.50	$528.50
07/01/2015	INTEREST	Monthly Interest	$3.50	$525.00
06/01/2015	INTEREST	Monthly Interest	$34.97	$521.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$486.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$483.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.38	$482.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.94	$453.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.58	$434.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$423.98
07/08/2014	BILL	COONRAD, CHARLOTTE L	$419.67	$419.67
05/12/2014	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2127	$-451.99	$0.00
05/02/2014	PAYMENT	CHRISMAN, LESLIE J CHECK NUM: 1516	$-1,400.00	$451.99
05/01/2014	INTEREST	Monthly Interest	$7.90	$1,851.99
03/25/2014	INTEREST	Monthly Interest	$7.90	$1,844.09
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,836.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.57	$1,829.71
03/03/2014	INTEREST	Monthly Interest	$7.90	$1,797.14
02/03/2014	INTEREST	Monthly Interest	$7.90	$1,789.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.96	$1,781.34
01/01/2014	INTEREST	Monthly Interest	$7.90	$1,760.38
12/02/2013	INTEREST	Monthly Interest	$7.90	$1,752.48
11/01/2013	INTEREST	Monthly Interest	$7.90	$1,744.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.66	$1,736.68
10/01/2013	INTEREST	Monthly Interest	$7.90	$1,725.02
09/03/2013	INTEREST	Monthly Interest	$7.90	$1,717.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$1,709.22
07/08/2013	BILL	COONRAD, CHARLOTTE L	$465.26	$1,704.53
07/08/2013	INTEREST	Monthly Interest	$7.90	$1,239.27
07/01/2013	INTEREST	Monthly Interest	$7.90	$1,231.37
06/01/2013	INTEREST	Monthly Interest	$42.69	$1,223.47
05/01/2013	INTEREST	Monthly Interest	$4.03	$1,180.78
04/01/2013	INTEREST	Monthly Interest	$4.03	$1,176.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.47	$1,172.72
03/01/2013	INTEREST	Monthly Interest	$4.03	$1,140.25
02/01/2013	INTEREST	Monthly Interest	$4.03	$1,136.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.93	$1,132.19
01/02/2013	INTEREST	Monthly Interest	$4.03	$1,111.26
12/03/2012	INTEREST	Monthly Interest	$4.03	$1,107.23
11/01/2012	INTEREST	Monthly Interest	$4.03	$1,103.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$1,099.17
10/01/2012	INTEREST	Monthly Interest	$4.03	$1,087.48
08/31/2012	INTEREST	Monthly Interest	$4.03	$1,083.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.76	$1,079.42
07/10/2012	BILL	COONRAD, CHARLOTTE L	$463.89	$1,074.66
07/10/2012	INTEREST	Monthly Interest	$4.03	$610.77
07/02/2012	INTEREST	Monthly Interest	$4.03	$606.74
06/01/2012	INTEREST	Monthly Interest	$40.27	$602.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$562.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.83	$555.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.79	$522.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.16	$500.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$488.16
07/08/2011	BILL	COONRAD, CHARLOTTE L	$483.23	$483.23
05/27/2011	PAYMENT	CORIA, JESSE CASH	$-2,153.02	$0.00
04/29/2011	INTEREST	Monthly Interest	$9.54	$2,153.02
04/01/2011	INTEREST	Monthly Interest	$9.54	$2,143.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.04	$2,133.94
03/01/2011	INTEREST	Monthly Interest	$9.54	$2,099.90
02/01/2011	INTEREST	Monthly Interest	$9.54	$2,090.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.92	$2,080.82
01/04/2011	INTEREST	Monthly Interest	$9.54	$2,058.90
12/01/2010	INTEREST	Monthly Interest	$9.54	$2,049.36
11/01/2010	INTEREST	Monthly Interest	$9.54	$2,039.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.22	$2,030.28
10/01/2010	INTEREST	Monthly Interest	$9.54	$2,018.06
09/01/2010	INTEREST	Monthly Interest	$9.54	$2,008.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$1,998.98
08/24/2010	INTEREST	Monthly Interest	$9.54	$1,994.05
07/08/2010	BILL	COONRAD, CHARLOTTE L	$486.32	$1,984.51
07/02/2010	INTEREST	Monthly Interest	$9.54	$1,498.19
07/02/2010	INTEREST	Monthly Interest	$9.54	$1,488.65
06/01/2010	INTEREST	Monthly Interest	$52.96	$1,479.11
05/03/2010	INTEREST	Monthly Interest	$4.71	$1,426.15
03/31/2010	INTEREST	Monthly Interest	$4.71	$1,421.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.53	$1,416.73
03/01/2010	INTEREST	Monthly Interest	$4.71	$1,376.20
02/01/2010	INTEREST	Monthly Interest	$4.71	$1,371.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.10	$1,366.78
01/04/2010	INTEREST	Monthly Interest	$4.71	$1,340.68
12/01/2009	INTEREST	Monthly Interest	$4.71	$1,335.97
11/03/2009	INTEREST	Monthly Interest	$4.71	$1,331.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.55	$1,326.55
10/05/2009	INTEREST	Monthly Interest	$4.71	$1,312.00
09/01/2009	INTEREST	Monthly Interest	$4.71	$1,307.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.88	$1,302.58
08/03/2009	INTEREST	Monthly Interest	$4.71	$1,296.70
07/06/2009	BILL	COONRAD, CHARLOTTE L	$579.02	$1,291.99
07/01/2009	INTEREST	Monthly Interest	$4.71	$712.97
07/01/2009	INTEREST	Monthly Interest	$4.71	$708.26
06/01/2009	INTEREST	Monthly Interest	$47.09	$703.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$656.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.56	$649.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.45	$610.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.16	$584.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.68	$570.79
07/15/2008	BILL	COONRAD, CHARLOTTE L	$565.11	$565.11
05/29/2008	PAYMENT	BORADMAN, HARRY CHECK BANK: 75-1618 NUM: 550222125	$-297.04	$0.00
05/29/2008	PAYMENT	BORADMAN, HARRY CHECK BANK: 75-1618 NUM: 550222114	$-240.00	$297.04
05/08/2008	PAYMENT	HOLLOWAY, KENNETH CHECK BANK: 75-1618 NUM: 339444370	$-100.00	$537.04
04/08/2008	PAYMENT	HOLLOWAY, KENNETH CHECK BANK: 75-1618 NUM: 339443193	$-250.00	$637.04
03/31/2008	INTEREST	Monthly Interest	$1.09	$887.04
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$885.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.61	$880.70
03/11/2008	PAYMENT	HOLLOWAY, KENNETH CHECK BANK: 82-40 NUM: 851176402	$-100.00	$842.09
03/06/2008	INTEREST	Monthly Interest	$1.78	$942.09
02/04/2008	INTEREST	Monthly Interest	$1.78	$940.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.88	$938.53
01/16/2008	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1475	$-100.00	$913.65
01/03/2008	INTEREST	Monthly Interest	$2.51	$1,013.65
12/03/2007	INTEREST	Monthly Interest	$2.51	$1,011.14
11/27/2007	PAYMENT	BROADMAN, HARRY CHECK BANK: 75-1618 NUM: 339439937	$-200.00	$1,008.63
11/01/2007	INTEREST	Monthly Interest	$4.06	$1,208.63
10/19/2007	PAYMENT	BOARDMAN, HARRY CHECK BANK: 75-1618 NUM: 339439520	$-100.00	$1,204.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,304.57
10/01/2007	INTEREST	Monthly Interest	$4.72	$1,290.69
09/11/2007	PAYMENT	BOARDMAN, HARRY CHECK BANK: 75-1618 NUM: 339439002	$-100.00	$1,285.97
09/04/2007	INTEREST	Monthly Interest	$5.21	$1,385.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$1,380.76
08/13/2007	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1416	$-100.00	$1,375.13
08/01/2007	INTEREST	Monthly Interest	$5.73	$1,475.13
07/12/2007	BILL	COONRAD, CHARLOTTE L	$551.64	$1,469.40
07/02/2007	INTEREST	Monthly Interest	$5.73	$917.76
07/02/2007	INTEREST	Monthly Interest	$5.73	$912.03
06/04/2007	INTEREST	Monthly Interest	$46.10	$906.30
05/01/2007	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1374	$-140.00	$860.20
05/01/2007	INTEREST	Monthly Interest	$2.23	$1,000.20
04/02/2007	INTEREST	Monthly Interest	$2.23	$997.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.68	$995.74
03/01/2007	INTEREST	Monthly Interest	$2.23	$958.06
02/02/2007	INTEREST	Monthly Interest	$2.23	$955.83
02/02/2007	INTEREST	Monthly Interest	$2.23	$953.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.26	$951.37
12/01/2006	INTEREST	Monthly Interest	$2.23	$927.11
11/01/2006	INTEREST	Monthly Interest	$2.23	$924.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$922.65
10/04/2006	INTEREST	Monthly Interest	$2.23	$909.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$906.90
09/01/2006	INTEREST	Monthly Interest	$2.23	$901.45
08/02/2006	INTEREST	Monthly Interest	$2.23	$899.22
07/12/2006	BILL	COONRAD, CHARLOTTE L	$538.35	$896.99
07/06/2006	INTEREST	Monthly Interest	$2.23	$358.64
07/06/2006	INTEREST	Monthly Interest	$2.23	$356.41
06/14/2006	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1261	$-136.22	$354.18
06/05/2006	INTEREST	Monthly Interest	$32.65	$490.40
05/22/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 115766	$-11.21	$457.75
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$468.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.12	$463.71
03/14/2006	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1231	$-139.97	$439.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.16	$579.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.43	$555.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$541.97
07/15/2005	BILL	COONRAD, CHARLOTTE L	$536.59	$536.59
02/07/2005	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 94-7074 NUM: 1068	$-248.79	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$248.79
10/12/2004	PAYMENT	COONRAD, NICHOLAS J. CHECK BANK: 94-7074 NUM: 1001	$-130.00	$244.07
08/10/2004	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 82-40 NUM: 111005095	$-130.00	$374.07
07/08/2004	BILL	COONRAD, CHARLOTTE L	$504.07	$504.07
02/27/2004	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 82-40 NUM: 4495350	$-121.88	$0.00
01/09/2004	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 15-800 NUM: 5297537	$-130.00	$121.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.02	$251.88
09/29/2003	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 16-49 NUM: 4607031	$-125.27	$251.86
08/20/2003	PAYMENT	COONRAD, CHARLOTTE L CHECK BANK: 15-800 NUM: 283316181	$-125.72	$377.13
07/18/2003	BILL	COONRAD, CHARLOTTE L	$502.85	$502.85
03/20/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1317331	$-807.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.32	$807.13
03/05/2003	INTEREST	Monthly Interest	$1.22	$771.81
02/04/2003	INTEREST	Monthly Interest	$1.22	$770.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.71	$769.37
01/10/2003	INTEREST	Monthly Interest	$1.22	$746.66
12/03/2002	INTEREST	Monthly Interest	$1.22	$745.44
11/01/2002	INTEREST	Monthly Interest	$1.22	$744.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.63	$743.00
10/09/2002	AMENDMENT	NSF FEES	$34.04	$730.37
10/09/2002	PAYMENT	Auto Restore Payment CHECK BANK: 90-7626 NUM: 471	$-126.00	$696.33
10/09/2002	ADJUST	Auto Adjust Out Payment BANK: 90-7626 NUM: 471	$126.00	$822.33
10/09/2002	ADJUST	NSF CHECK BANK: 90-7626 NUM: 456	$444.33	$696.33
10/03/2002	VOID	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 471	$-126.00	$252.00
08/28/2002	VOID	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 456	$-444.33	$378.00
08/04/2002	INTEREST	Monthly Interest	$2.23	$822.33
07/12/2002	INTEREST	Monthly Interest	$2.23	$820.10
07/12/2002	BILL	SZENASI, MIKE C & JANET A	$504.53	$817.87
06/03/2002	INTEREST	Monthly Interest	$22.28	$313.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$291.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.37	$286.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.35	$272.69
11/01/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13950	$-139.02	$267.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.35	$406.36
08/30/2001	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 342	$-134.03	$401.01
07/12/2001	BILL	SZENASI, MIKE C & JANET A	$535.04	$535.04
03/13/2001	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 299	$-136.08	$0.00
01/16/2001	PAYMENT	SZENASI, JANET CHECK BANK: 82-40 NUM: 223605120	$-136.08	$136.08
10/10/2000	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 258	$-136.08	$272.16
08/30/2000	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 227	$-136.32	$408.24
07/17/2000	BILL	SZENASI, MIKE C & JANET A	$544.56	$544.56
03/09/2000	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 125	$-134.97	$0.00
01/31/2000	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 90-7626 NUM: 108	$-143.18	$134.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.45	$278.15
09/20/1999	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 82-40 NUM: 2439413	$-5.46	$272.70
09/09/1999	PAYMENT	SZENASI, MIKE C & JANET A CHECK BANK: 16-4220 NUM: 2709949	$-272.89	$278.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$551.05
07/17/1999	BILL	SZENASI, MIKE C & JANET A	$545.59	$545.59
02/26/1999	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-141.71	$0.00
02/02/1999	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-147.38	$141.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.67	$289.09
10/14/1998	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-5.67	$283.42
09/29/1998	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-283.57	$289.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.67	$572.66
07/13/1998	BILL	SZENASI, MIKE C & JANET A	$566.99	$566.99
04/29/1998	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-151.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$151.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.79	$150.66
02/26/1998	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-310.02	$144.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.49	$454.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.79	$440.40
07/30/1997	PAYMENT	SZENASI, MIKE C & JANET A CHECK	$-145.07	$434.61
07/14/1997	BILL	SZENASI, MIKE C & JANET A	$579.68	$579.68
03/07/1997	PAYMENT	SZENASI, MIKE C & JANET A	$-150.18	$0.00
12/16/1996	PAYMENT	SZENASI, MIKE C & JANET A	$-150.18	$150.18
10/14/1996	PAYMENT	SZENASI, MIKE C & JANET A	$-150.18	$300.36
08/16/1996	PAYMENT	SZENASI, MIKE C & JANET A	$-150.35	$450.54
07/18/1996	BILL	SZENASI, MIKE C & JANET A	$600.89	$600.89