Tax Account 019-463-13

Print Page · · Payments Cart · New Search

Owners

MOSHER, ELIZABETH A
306 PHYLLIS WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-463-13
Account Type	Real Estate
Location	306 PHYLLIS WAY STAGECOACH
Balance	$993.22
Currently Due	$754.22

Account ID

019-463-13

Account Type

Real Estate

Location

306 PHYLLIS WAY
STAGECOACH

Balance

$993.22

Currently Due

$754.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.45
Total	$993.22
Paid	$0.00
Balance	$993.22
Due	$754.22
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

$959.45

Total

$993.22

Paid

$0.00

Balance

$993.22

Due

$754.22

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	$242.45	$9.70	$242.45	$0.00	$252.15
2	10/07/2024	10/17/2024	Past due	$239.00	$24.07	$239.00	$0.00	$515.22
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$0.00	$754.22
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$993.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.10	$134.71	$1,040.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$743.19	$111.70	$984.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$701.15	$104.58	$997.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$660.64	$98.17	$758.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$620.24	$176.04	$816.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$596.46	$234.94	$851.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$577.29	$140.79	$718.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$565.76	$89.99	$655.75	$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	90.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.43
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	S42	Certified Mailing Fee*	8.69	8.69	.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
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.07	$993.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.70	$969.15
07/16/2024	BILL	MOSHER, ELIZABETH A	$959.45	$959.45
06/03/2024	PAYMENT	ELIZABETH A MOSHER PNP PNP - 157032178	$-2,123.18	$0.00
06/03/2024	PAYMENT	ELIZABETH A MOSHER PNP PNP - 157030552	$-900.00	$2,123.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.00	$3,023.18
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,011.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.00	$3,002.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.82	$2,990.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.00	$2,927.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.00	$2,915.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.40	$2,903.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.00	$2,863.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.00	$2,851.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.00	$2,839.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.47	$2,827.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.00	$2,804.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.00	$2,792.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$2,780.80
07/17/2023	BILL	MOSHER, ELIZABETH A	$897.41	$2,771.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.19	$1,874.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.00	$1,868.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.81	$1,856.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$61.93	$1,850.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.81	$1,788.44
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.81	$1,782.63
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.81	$1,776.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.02	$1,771.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.81	$1,718.99
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.81	$1,713.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.49	$1,707.37
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.81	$1,673.88
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.81	$1,668.07
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.81	$1,662.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.66	$1,656.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.81	$1,637.79
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.81	$1,631.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.53	$1,626.17
07/15/2022	BILL	MOSHER, ELIZABETH A	$743.19	$1,618.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.81	$875.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.81	$869.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$58.10	$863.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$805.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$802.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.80	$801.73
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.98	$752.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.37	$745.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.43	$714.58
07/14/2021	BILL	MOSHER, ELIZABETH A	$697.15	$697.15
06/08/2021	PAYMENT	ELIZABETH A MOSHER PNP PNP - 95096779	$-2,427.05	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.14	$2,427.05
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,416.91
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.14	$2,409.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.76	$2,399.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.97	$2,354.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.17	$2,349.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.44	$2,343.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.17	$2,314.47
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.97	$2,309.30
12/01/2020	INTEREST	Monthly Interest	$10.14	$2,304.33
11/09/2020	INTEREST	Monthly Interest	$10.14	$2,294.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.38	$2,284.05
10/05/2020	INTEREST	Monthly Interest	$10.14	$2,267.67
09/01/2020	INTEREST	Monthly Interest	$10.14	$2,257.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.59	$2,247.39
08/03/2020	INTEREST	Monthly Interest	$10.14	$2,240.80
07/09/2020	BILL	MOSHER, ELIZABETH A	$653.68	$2,230.66
07/01/2020	INTEREST	Monthly Interest	$10.14	$1,576.98
06/01/2020	INTEREST	Monthly Interest	$56.66	$1,566.84
05/01/2020	INTEREST	Monthly Interest	$4.97	$1,510.18
04/02/2020	INTEREST	Monthly Interest	$4.97	$1,505.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.42	$1,500.24
03/03/2020	INTEREST	Monthly Interest	$4.97	$1,456.82
02/03/2020	INTEREST	Monthly Interest	$4.97	$1,451.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.97	$1,446.88
01/01/2020	INTEREST	Monthly Interest	$4.97	$1,418.91
12/04/2019	INTEREST	Monthly Interest	$4.97	$1,413.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.61	$1,408.97
10/01/2019	INTEREST	Monthly Interest	$4.97	$1,393.36
09/01/2019	INTEREST	Monthly Interest	$4.97	$1,388.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$1,383.42
07/31/2019	INTEREST	Monthly Interest	$4.97	$1,377.09
07/22/2019	INTEREST	Monthly Interest	$4.97	$1,372.12
07/10/2019	BILL	MOSHER, ELIZABETH A	$620.24	$1,367.15
07/01/2019	INTEREST	Monthly Interest	$4.97	$746.91
06/03/2019	INTEREST	Monthly Interest	$49.70	$741.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$692.24
04/04/2019	PENALTY	Postage	$1.00	$687.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.75	$686.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.91	$644.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.02	$617.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.10	$602.56
07/10/2018	BILL	MOSHER, ELIZABETH A	$596.46	$596.46
06/12/2018	PAYMENT	ELIZABETH MOSHER CORK: D BANK: PNP INTERNET NUM: 44869236	$-718.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$48.11	$718.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$669.97
03/30/2018	PENALTY	Postage	$1.00	$664.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.41	$663.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.00	$623.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.46	$597.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.81	$583.10
07/10/2017	BILL	MOSHER, ELIZABETH A	$577.29	$577.29
05/24/2017	PAYMENT	ELIZABETH MOSHER CORK: D BANK: PNP INTERNET NUM: 32409006	$-655.75	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$655.75
03/28/2017	PENALTY	Postage	$1.00	$651.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.60	$650.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.49	$611.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.19	$585.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.71	$571.47
07/11/2016	BILL	MOSHER, ELIZABETH A	$565.76	$565.76
05/02/2016	PAYMENT	ELIZABETH MOSHER CORK: D BANK: PNP INTERNET NUM: 24052430	$-650.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$650.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.53	$649.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.49	$610.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.24	$584.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.79	$570.56
07/07/2015	BILL	MOSHER, ELIZABETH A	$564.77	$564.77
05/08/2015	PAYMENT	MOSHER, ELIZABETH CASH	$-601.03	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$601.03
04/13/2015	PAYMENT	MOSHER, ELIZABETH CASH	$-500.00	$616.96
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,116.96
04/06/2015	PAYMENT	MOSHER, ELIZABETH CASH	$-400.00	$1,077.12
03/31/2015	INTEREST	Monthly Interest	$4.45	$1,477.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.56	$1,472.67
03/02/2015	INTEREST	Monthly Interest	$4.45	$1,427.11
02/02/2015	INTEREST	Monthly Interest	$4.45	$1,422.66
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$1,418.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.83	$1,411.73
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,380.90
01/02/2015	INTEREST	Monthly Interest	$4.45	$1,380.90
12/03/2014	AMENDMENT	Title Search	$100.00	$1,376.45
12/01/2014	INTEREST	Monthly Interest	$4.45	$1,276.45
11/03/2014	INTEREST	Monthly Interest	$4.45	$1,272.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$1,267.55
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,253.71
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,249.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$1,244.81
07/08/2014	BILL	MOSHER, ELIZABETH A	$550.85	$1,239.22
07/07/2014	INTEREST	Monthly Interest	$4.45	$688.37
07/01/2014	INTEREST	Monthly Interest	$4.45	$683.92
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$679.47
06/02/2014	INTEREST	Monthly Interest	$44.45	$664.47
06/02/2014	PAYMENT	ELIZABETH MOSHER CORK: D BANK: PNP INTERNET NUM: 13945895	$-2,165.72	$620.02
05/01/2014	INTEREST	Monthly Interest	$13.01	$2,785.74
03/25/2014	INTEREST	Monthly Interest	$13.01	$2,772.73
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,759.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.34	$2,753.24
03/03/2014	INTEREST	Monthly Interest	$13.01	$2,715.90
02/03/2014	INTEREST	Monthly Interest	$13.01	$2,702.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.03	$2,689.88
01/01/2014	INTEREST	Monthly Interest	$13.01	$2,665.85
12/02/2013	INTEREST	Monthly Interest	$13.01	$2,652.84
11/01/2013	INTEREST	Monthly Interest	$13.01	$2,639.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.37	$2,626.82
10/01/2013	INTEREST	Monthly Interest	$13.01	$2,613.45
09/03/2013	INTEREST	Monthly Interest	$13.01	$2,600.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.38	$2,587.43
07/08/2013	BILL	MOSHER, ELIZABETH A	$533.42	$2,582.05
07/08/2013	INTEREST	Monthly Interest	$13.01	$2,048.63
07/01/2013	INTEREST	Monthly Interest	$13.01	$2,035.62
06/01/2013	INTEREST	Monthly Interest	$63.26	$2,022.61
05/01/2013	INTEREST	Monthly Interest	$7.43	$1,959.35
04/01/2013	INTEREST	Monthly Interest	$7.43	$1,951.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.90	$1,944.49
03/01/2013	INTEREST	Monthly Interest	$7.43	$1,897.59
02/01/2013	INTEREST	Monthly Interest	$7.43	$1,890.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.18	$1,882.73
01/02/2013	INTEREST	Monthly Interest	$7.43	$1,852.55
12/03/2012	INTEREST	Monthly Interest	$7.43	$1,845.12
11/01/2012	INTEREST	Monthly Interest	$7.43	$1,837.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.80	$1,830.26
10/01/2012	INTEREST	Monthly Interest	$7.43	$1,813.46
08/31/2012	INTEREST	Monthly Interest	$7.43	$1,806.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$1,798.60
07/10/2012	BILL	GONZALEZ, JOSE JOE JR	$669.99	$1,791.84
07/10/2012	INTEREST	Monthly Interest	$7.43	$1,121.85
07/02/2012	INTEREST	Monthly Interest	$7.43	$1,114.42
06/01/2012	INTEREST	Monthly Interest	$74.34	$1,106.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,032.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.44	$1,026.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.20	$963.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.40	$923.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.04	$901.11
07/08/2011	BILL	GONZALEZ, JOSE JOE JR	$892.07	$892.07
07/01/2011	PAYMENT	JOSE JO GONZALEZ CASH	$-530.11	$0.00
06/06/2011	INTEREST	Monthly Interest	$37.83	$530.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$492.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.70	$485.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
09/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9926	$-227.00	$454.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-230.58	$681.00
07/08/2010	BILL	SECRETARY OF HUD	$911.58	$911.58
01/19/2010	PAYMENT	NORTHWEST TRUSTEE SERVICES INC CHECK BANK: 19-2 NUM: 49377	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.89	$789.00
07/06/2009	BILL	FULMER, ERIC & LORI	$1,053.89	$1,053.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.85	$831.00
07/15/2008	BILL	FULMER, ERIC & LORI	$1,108.85	$1,108.85
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-258.00	$258.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-260.32	$774.00
07/12/2007	BILL	FULMER, ERIC & LORI	$1,034.32	$1,034.32
05/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318177	$-2,316.86	$0.00
05/01/2007	INTEREST	Monthly Interest	$7.51	$2,316.86
04/02/2007	INTEREST	Monthly Interest	$7.51	$2,309.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.56	$2,301.84
03/01/2007	INTEREST	Monthly Interest	$7.51	$2,234.28
02/02/2007	INTEREST	Monthly Interest	$7.51	$2,226.77
02/02/2007	INTEREST	Monthly Interest	$7.51	$2,219.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.45	$2,211.75
12/01/2006	INTEREST	Monthly Interest	$7.51	$2,168.30
11/01/2006	INTEREST	Monthly Interest	$7.51	$2,160.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.16	$2,153.28
10/04/2006	INTEREST	Monthly Interest	$7.51	$2,129.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.68	$2,121.61
09/01/2006	INTEREST	Monthly Interest	$7.51	$2,111.93
08/02/2006	INTEREST	Monthly Interest	$7.51	$2,104.42
07/12/2006	BILL	FULMER, ERIC & LORI	$965.10	$2,096.91
07/06/2006	INTEREST	Monthly Interest	$7.51	$1,131.81
07/06/2006	INTEREST	Monthly Interest	$7.51	$1,124.30
06/05/2006	INTEREST	Monthly Interest	$75.10	$1,116.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,041.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.08	$1,036.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.57	$973.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.56	$932.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$910.23
07/15/2005	BILL	FULMER, ERIC & LORI	$901.18	$901.18
03/18/2005	PAYMENT	PIONEER ENTERPRISES CHECK BANK: 94-72 NUM: 2978	$-794.19	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-51.46	$794.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.46	$845.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.13	$794.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.46	$761.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.45	$742.60
07/08/2004	BILL	FULMER, ERIC & LORI	$735.15	$735.15
08/11/2003	PAYMENT	GLUCKSMAN, MICHAEL CHECK BANK: 16-66 NUM: 1110	$-451.24	$0.00
07/18/2003	BILL	GLUCKSMAN, MICHAEL	$451.24	$451.24
09/13/2002	PAYMENT	SCANLAN, JEFF & CINDY L CHECK BANK: 94-8014 NUM: 3239*	$-130.70	$0.00
09/11/2002	PAYMENT	SCANLAN, JEFF & CINDY L CHECK BANK: 56-1551 NUM: 88946193	$-900.00	$130.70
09/03/2002	INTEREST	Monthly Interest	$3.63	$1,030.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.51	$1,027.07
08/04/2002	INTEREST	Monthly Interest	$3.63	$1,022.56
07/12/2002	INTEREST	Monthly Interest	$3.63	$1,018.93
07/12/2002	BILL	SCANLAN, JEFF & CINDY L	$442.71	$1,015.30
06/03/2002	INTEREST	Monthly Interest	$36.32	$572.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$536.27
05/06/2002	AMENDMENT	returned check fee	$30.00	$531.27
05/06/2002	ADJUST	returned check fee- nsf BANK: 8014/3212 NUM: 5209*	$501.27	$501.27
04/24/2002	VOID	SCANLAN, JEFFERY CHECK BANK: 8014/3212 NUM: 5209*	$-501.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.51	$501.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.62	$470.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.90	$451.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$440.24
07/12/2001	BILL	SCANLAN, JEFF & CINDY L	$435.87	$435.87
08/25/2000	PAYMENT	JOHN E. DOOLEY CHECK BANK: 11-7000 NUM: 1213	$-429.15	$0.00
07/17/2000	BILL	DOOLEY, JOHN E TRUSTEE	$429.15	$429.15
02/16/2000	PAYMENT	DOOLEY, JOHN E, M D CHECK BANK: 11-7000 NUM: 1029	$-140.87	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.72	$140.87
08/31/1999	PAYMENT	JOHN E. DOOLEY MD CHECK BANK: 11-700 NUM: 1012	$-506.22	$138.15
08/06/1999	INTEREST	Monthly Interest	$2.37	$644.37
07/17/1999	BILL	DOOLEY, JOHN E TRUSTEE	$281.22	$642.00
07/13/1999	INTEREST	Monthly Interest	$2.37	$360.78
07/01/1999	INTEREST	Monthly Interest	$2.37	$358.41
06/07/1999	INTEREST	Monthly Interest	$23.72	$356.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$332.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.92	$327.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.81	$307.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$294.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$287.47
07/13/1998	BILL	DOOLEY, JOHN E TRUSTEE	$284.62	$284.62
07/28/1997	PAYMENT	DOOLEY, JOHN CHECK	$-554.77	$0.00
07/28/1997	AMENDMENT	ADD INTEREST	$1.77	$554.77
07/14/1997	BILL	DOOLEY, JOHN E TRUSTEE	$281.04	$553.00
07/01/1997	INTEREST	Monthly Interest	$1.77	$271.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$270.19
06/03/1997	INTEREST	Monthly Interest	$17.71	$267.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$249.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.88	$244.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.57	$229.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$220.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$214.71
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$212.58	$212.58