Tax Account 019-437-08

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Owners

BIGELOW, BRIAN & ESTELLA
737 SWEET BRIAR LN
SPARKS, NV 89436-0000

BIGELOW, ESTELLA

Account Summary

Account ID	019-437-08
Account Type	Real Estate
Location	5195 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-437-08

Account Type

Real Estate

Location

5195 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$404.54
Total	$436.94
Paid	$436.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$404.54

Total

$436.94

Paid

$436.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.54	$4.06	$101.54	$105.60	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$10.13	$101.00	$111.13	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$18.21	$101.00	$119.21	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$349.43	$15.44	$391.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$327.01	$0.00	$327.01	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$310.96	$0.00	$310.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$299.03	$21.99	$321.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$358.81	$11.79	$370.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$283.72	$2.95	$286.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$279.63	$15.91	$295.54	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
03/04/2024	PAYMENT	BRIAN ESTELLA BIGELOW PNP PNP - 152213021	$-651.79	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.42	$651.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.42	$650.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$648.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.42	$630.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.42	$629.32
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.42	$627.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$626.48
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.42	$616.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.42	$614.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$613.51
07/17/2023	BILL	BIGELOW, BRIAN & ESTELLA	$404.54	$609.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.42	$204.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.42	$203.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.17	$202.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$187.90
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$182.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$181.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$173.40
10/10/2022	PAYMENT	BRIAN BIGELOW PNP PNP - 122250742	$-176.97	$170.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.54	$346.97
07/15/2022	BILL	BIGELOW, BRIAN & ESTELLA	$343.43	$343.43
03/01/2022	PAYMENT	BIGELOW BRIAN EC WF - 022022823037357	$-81.70	$0.00
12/30/2021	PAYMENT	BIGELOW BRIAN EC WF - 021123023028875	$-81.70	$81.70
09/30/2021	PAYMENT	BIGELOW BRIAN EC WF - 021092923030018	$-81.70	$163.40
08/20/2021	PAYMENT	BIGELOW BRIAN EC WF - 021081723069889	$-81.91	$245.10
07/14/2021	BILL	BIGELOW, BRIAN & ESTELLA	$327.01	$327.01
02/25/2021	PAYMENT	BIGELOW BRIAN EC WF - 021022423030285	$-77.00	$0.00
12/30/2020	PAYMENT	BIGELOW BRIAN EC WF - 020122923098741	$-77.00	$77.00
10/02/2020	PAYMENT	BIGELOW, BRIAN CHECK BANK: WF INTERNET NUM: 020092923081424	$-77.00	$154.00
08/13/2020	PAYMENT	BIGELOW, BRIAN CHECK BANK: WF INTERNET NUM: 020081123080470	$-79.96	$231.00
07/09/2020	BILL	BIGELOW, BRIAN & ESTELLA	$310.96	$310.96
04/08/2020	PAYMENT	BRIAN BIGELOW CORK: D BANK: PNP INTERNET NUM: 73555981	$-159.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$159.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$158.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$150.96
11/12/2019	PAYMENT	BRIAN BIGELOW CORK: D BANK: PNP INTERNET NUM: 66742012	$-161.66	$148.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.55	$309.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$302.11
07/10/2019	BILL	BIGELOW, BRIAN & ESTELLA	$299.03	$299.03
04/22/2019	PAYMENT	BRIAN BIGELOW CORK: D BANK: PNP INTERNET NUM: 57573009	$-93.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$93.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$92.56
01/03/2019	PAYMENT	BRIAN BIGELOW CORK: D BANK: PNP INTERNET NUM: 52855120	$-181.56	$89.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$270.56
10/09/2018	PAYMENT	BRIAN BIGELOW CORK: D BANK: PNP INTERNET NUM: 49465757	$-95.48	$267.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$362.48
07/10/2018	BILL	BIGELOW, BRIAN & ESTELLA	$358.81	$358.81
09/28/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009828	$-372.21	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.58	$372.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$371.63
08/01/2017	INTEREST	Monthly Interest	$0.58	$368.68
07/10/2017	BILL	TRESSLER, STEPHANIE A	$283.72	$368.10
07/10/2017	INTEREST	Monthly Interest	$0.58	$84.38
07/03/2017	INTEREST	Monthly Interest	$0.58	$83.80
06/01/2017	INTEREST	Monthly Interest	$5.80	$83.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$77.42
03/28/2017	PENALTY	Postage	$1.00	$73.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.79	$72.42
01/09/2017	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6023	$-69.63	$69.63
10/06/2016	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6008	$-48.08	$139.26
08/09/2016	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 5999*	$-92.29	$187.34
07/20/2016	AMENDMENT	FIRE DESTROYED M.H. ETC	$-76.66	$279.63
07/11/2016	BILL	TRESSLER, STEPHANIE A	$356.29	$356.29
03/07/2016	PAYMENT	TRESSLER, STEPHANIE CHECK NUM: 5955	$-275.20	$0.00
02/10/2016	PAYMENT	STEPHANIE TRESSLER CHECK NUM: 5952	$-250.00	$275.20
02/01/2016	INTEREST	Monthly Interest	$0.56	$525.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.06	$524.64
01/12/2016	PAYMENT	TRESSLER, STEPHANIE CHECK NUM: 5942	$-200.00	$508.58
01/04/2016	INTEREST	Monthly Interest	$1.87	$708.58
12/08/2015	PAYMENT	TRESSLER, STEPHANIE CHECK NUM: 5933	$-200.00	$706.71
12/01/2015	INTEREST	Monthly Interest	$3.18	$906.71
11/02/2015	INTEREST	Monthly Interest	$3.18	$903.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.99	$900.35
10/14/2015	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 5921	$-200.00	$891.36
10/01/2015	INTEREST	Monthly Interest	$4.14	$1,091.36
09/11/2015	PAYMENT	STEPHANIE TRESSLER CHECK NUM: 5913	$-200.00	$1,087.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$1,287.22
08/11/2015	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 5905	$-200.00	$1,283.55
08/03/2015	INTEREST	Monthly Interest	$6.73	$1,483.55
07/08/2015	PAYMENT	TRESSLER, STEPHANIE CHECK NUM: 5892	$-200.00	$1,476.82
07/07/2015	BILL	TRESSLER, STEPHANIE A	$355.71	$1,676.82
07/07/2015	INTEREST	Monthly Interest	$7.91	$1,321.11
07/01/2015	INTEREST	Monthly Interest	$7.91	$1,313.20
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,305.29
06/01/2015	INTEREST	Monthly Interest	$34.06	$1,290.29
05/01/2015	INTEREST	Monthly Interest	$5.00	$1,256.23
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,251.23
03/31/2015	INTEREST	Monthly Interest	$5.00	$1,244.75
03/16/2015	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 5856	$-25.00	$1,239.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.41	$1,264.75
03/02/2015	INTEREST	Monthly Interest	$5.19	$1,240.34
02/02/2015	INTEREST	Monthly Interest	$5.19	$1,235.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.76	$1,229.96
01/09/2015	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 5837	$-100.00	$1,214.20
01/02/2015	INTEREST	Monthly Interest	$5.99	$1,314.20
12/01/2014	INTEREST	Monthly Interest	$5.99	$1,308.21
11/03/2014	INTEREST	Monthly Interest	$5.99	$1,302.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.84	$1,296.23
10/01/2014	INTEREST	Monthly Interest	$5.99	$1,287.39
09/02/2014	INTEREST	Monthly Interest	$5.99	$1,281.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$1,275.41
07/08/2014	BILL	TRESSLER, STEPHANIE A	$348.72	$1,271.78
07/07/2014	INTEREST	Monthly Interest	$5.99	$923.06
07/01/2014	INTEREST	Monthly Interest	$5.99	$917.07
06/02/2014	INTEREST	Monthly Interest	$35.65	$911.08
05/01/2014	INTEREST	Monthly Interest	$2.69	$875.43
03/25/2014	INTEREST	Monthly Interest	$2.69	$872.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.68	$870.05
03/03/2014	INTEREST	Monthly Interest	$2.69	$842.37
02/03/2014	INTEREST	Monthly Interest	$2.69	$839.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.85	$836.99
01/01/2014	INTEREST	Monthly Interest	$2.69	$819.14
12/02/2013	INTEREST	Monthly Interest	$2.69	$816.45
11/01/2013	INTEREST	Monthly Interest	$2.69	$813.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.97	$811.07
10/01/2013	INTEREST	Monthly Interest	$2.69	$801.10
09/03/2013	INTEREST	Monthly Interest	$2.69	$798.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$795.72
07/08/2013	BILL	TRESSLER, STEPHANIE A	$395.47	$791.66
07/08/2013	INTEREST	Monthly Interest	$2.69	$396.19
07/01/2013	INTEREST	Monthly Interest	$2.69	$393.50
06/01/2013	INTEREST	Monthly Interest	$26.93	$390.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.39	$357.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.66	$337.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.13	$327.33
09/05/2012	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: *5596	$-124.72	$323.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$447.92
07/10/2012	BILL	TRESSLER, STEPHANIE A	$443.38	$443.38
05/11/2012	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: NEW ACCT	$-1,765.30	$0.00
05/03/2012	INTEREST	Monthly Interest	$7.47	$1,765.30
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,757.83
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,752.08
03/30/2012	INTEREST	Monthly Interest	$7.47	$1,750.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.37	$1,742.61
03/01/2012	INTEREST	Monthly Interest	$7.47	$1,709.24
01/31/2012	INTEREST	Monthly Interest	$7.47	$1,701.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.46	$1,694.30
01/03/2012	INTEREST	Monthly Interest	$7.47	$1,672.84
12/01/2011	INTEREST	Monthly Interest	$7.47	$1,665.37
11/01/2011	INTEREST	Monthly Interest	$7.47	$1,657.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.94	$1,650.43
10/03/2011	INTEREST	Monthly Interest	$7.47	$1,638.49
09/01/2011	INTEREST	Monthly Interest	$7.47	$1,631.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.79	$1,623.55
07/08/2011	BILL	TRESSLER, STEPHANIE A	$476.71	$1,618.76
07/08/2011	INTEREST	Monthly Interest	$7.47	$1,142.05
07/05/2011	AMENDMENT	Remove MH3450 - Pd on Unsec	$-25.71	$1,134.58
07/05/2011	INTEREST	Monthly Interest	$7.47	$1,160.29
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH3450	$25.71	$1,152.82
06/06/2011	INTEREST	Monthly Interest	$40.27	$1,127.11
04/29/2011	INTEREST	Monthly Interest	$3.59	$1,086.84
04/01/2011	INTEREST	Monthly Interest	$3.59	$1,083.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.81	$1,079.66
03/01/2011	INTEREST	Monthly Interest	$3.59	$1,048.85
02/01/2011	INTEREST	Monthly Interest	$3.59	$1,045.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.87	$1,041.67
01/04/2011	INTEREST	Monthly Interest	$3.59	$1,021.80
12/01/2010	INTEREST	Monthly Interest	$3.59	$1,018.21
11/01/2010	INTEREST	Monthly Interest	$3.59	$1,014.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.11	$1,011.03
10/01/2010	INTEREST	Monthly Interest	$3.59	$999.92
09/01/2010	INTEREST	Monthly Interest	$3.59	$996.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$992.74
08/24/2010	INTEREST	Monthly Interest	$3.59	$988.22
07/08/2010	BILL	TRESSLER, STEPHANIE A	$440.11	$984.63
07/02/2010	INTEREST	Monthly Interest	$3.59	$544.52
07/02/2010	INTEREST	Monthly Interest	$3.59	$540.93
06/01/2010	INTEREST	Monthly Interest	$35.86	$537.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$501.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.12	$494.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.40	$464.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.81	$445.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.37	$434.65
07/06/2009	BILL	TRESSLER, STEPHANIE A	$430.28	$430.28
05/05/2009	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 5085*	$-1,089.09	$0.00
05/01/2009	INTEREST	Monthly Interest	$3.70	$1,089.09
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,085.39
04/01/2009	INTEREST	Monthly Interest	$3.70	$1,080.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.45	$1,076.37
03/02/2009	INTEREST	Monthly Interest	$3.70	$1,046.92
02/03/2009	INTEREST	Monthly Interest	$3.70	$1,043.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.94	$1,039.52
01/05/2009	INTEREST	Monthly Interest	$3.70	$1,020.58
12/01/2008	INTEREST	Monthly Interest	$3.70	$1,016.88
11/03/2008	INTEREST	Monthly Interest	$3.70	$1,013.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$1,009.48
10/01/2008	INTEREST	Monthly Interest	$3.70	$998.94
09/02/2008	INTEREST	Monthly Interest	$3.70	$995.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$991.54
08/04/2008	INTEREST	Monthly Interest	$3.70	$987.31
07/15/2008	BILL	TRESSLER, STEPHANIE A	$420.72	$983.61
07/01/2008	INTEREST	Monthly Interest	$3.70	$562.89
07/01/2008	INTEREST	Monthly Interest	$3.70	$559.19
06/02/2008	INTEREST	Monthly Interest	$34.56	$555.49
05/01/2008	INTEREST	Monthly Interest	$0.27	$520.93
03/31/2008	INTEREST	Monthly Interest	$0.27	$520.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.80	$520.39
03/06/2008	INTEREST	Monthly Interest	$0.27	$491.59
02/04/2008	INTEREST	Monthly Interest	$0.27	$491.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.57	$491.05
01/03/2008	INTEREST	Monthly Interest	$0.27	$472.48
12/03/2007	INTEREST	Monthly Interest	$0.27	$472.21
11/06/2007	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 5132	$-100.00	$471.94
11/01/2007	INTEREST	Monthly Interest	$0.87	$571.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.37	$571.07
10/05/2007	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 5127	$-100.00	$560.70
10/01/2007	INTEREST	Monthly Interest	$1.67	$660.70
09/04/2007	INTEREST	Monthly Interest	$1.67	$659.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$657.36
08/01/2007	INTEREST	Monthly Interest	$1.67	$653.14
07/12/2007	BILL	TRESSLER, STEPHANIE A	$411.46	$651.47
07/02/2007	INTEREST	Monthly Interest	$1.67	$240.01
07/02/2007	INTEREST	Monthly Interest	$1.67	$238.34
06/04/2007	INTEREST	Monthly Interest	$16.67	$236.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$220.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$214.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
10/10/2006	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4949	$-100.00	$200.00
08/11/2006	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4922	$-102.26	$300.00
07/12/2006	BILL	TRESSLER, STEPHANIE A	$402.26	$402.26
03/07/2006	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4842	$-98.00	$0.00
01/10/2006	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4816	$-101.92	$98.00
10/18/2005	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4786	$-98.00	$199.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$297.92
08/18/2005	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4763	$-99.51	$294.00
07/15/2005	BILL	TRESSLER, STEPHANIE A	$393.51	$393.51
03/16/2005	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4637	$-96.00	$0.00
01/11/2005	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4573	$-96.00	$96.00
10/06/2004	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4469	$-96.00	$192.00
07/29/2004	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4363	$-96.68	$288.00
07/08/2004	BILL	TRESSLER, STEPHANIE A	$384.68	$384.68
03/03/2004	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4226	$-95.08	$0.00
01/05/2004	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4192	$-95.08	$95.08
10/09/2003	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4118	$-95.08	$190.16
08/05/2003	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 4075*	$-95.09	$285.24
07/18/2003	BILL	TRESSLER, STEPHANIE A	$380.33	$380.33
03/06/2003	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3969	$-93.00	$0.00
01/09/2003	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3931	$-93.00	$93.00
10/14/2002	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3874	$-93.00	$186.00
08/05/2002	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3842	$-95.99	$279.00
07/12/2002	BILL	TRESSLER, STEPHANIE A	$374.99	$374.99
03/06/2002	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3730	$-92.18	$0.00
01/08/2002	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3694	$-92.18	$92.18
10/03/2001	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3636	$-92.18	$184.36
08/09/2001	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3603*	$-92.42	$276.54
07/12/2001	BILL	TRESSLER, STEPHANIE A	$368.96	$368.96
03/08/2001	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3495	$-90.84	$0.00
01/10/2001	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3451	$-90.84	$90.84
10/10/2000	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3390	$-90.84	$181.68
08/17/2000	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3354	$-91.07	$272.52
07/17/2000	BILL	TRESSLER, STEPHANIE A	$363.59	$363.59
03/09/2000	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3243	$-71.98	$0.00
01/14/2000	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3208	$-71.98	$71.98
10/06/1999	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3148	$-71.98	$143.96
08/13/1999	PAYMENT	TRESSLER, STEPHANIE A CHECK BANK: 94-169 NUM: 3100	$-72.37	$215.94
07/17/1999	BILL	TRESSLER, STEPHANIE A	$288.31	$288.31
03/04/1999	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-72.54	$0.00
01/06/1999	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-72.54	$72.54
10/07/1998	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-72.54	$145.08
08/06/1998	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-72.74	$217.62
07/13/1998	BILL	TRESSLER, STEPHANIE A	$290.36	$290.36
03/04/1998	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-71.53	$0.00
01/12/1998	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-71.53	$71.53
10/06/1997	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-71.53	$143.06
08/07/1997	PAYMENT	TRESSLER, STEPHANIE A CHECK	$-71.75	$214.59
07/14/1997	BILL	TRESSLER, STEPHANIE A	$286.34	$286.34
03/06/1997	PAYMENT	TRESSLER, STEPHANIE A	$-71.21	$0.00
01/10/1997	PAYMENT	TRESSLER, STEPHANIE A	$-71.21	$71.21
10/09/1996	PAYMENT	TRESSLER, STEPHANIE A	$-71.21	$142.42
08/26/1996	PAYMENT	TRESSLER, STEPHANIE A	$-71.39	$213.63
07/18/1996	BILL	TRESSLER, STEPHANIE A	$285.02	$285.02