Tax Account 019-482-06

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Owners

MOYER, SEAN P
P O BOX 18022
RENO, NV 89511

Account Summary

Account ID	019-482-06
Account Type	Real Estate
Location	411 TRACI LN MOUND HOUSE
Balance	$513.00
Currently Due	$171.00

Account ID

019-482-06

Account Type

Real Estate

Location

411 TRACI LN
MOUND HOUSE

Balance

$513.00

Currently Due

$171.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.00
Total	$687.00
Paid	$174.00
Balance	$513.00
Due	$171.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.00

Total

$687.00

Paid

$174.00

Balance

$513.00

Due

$171.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$171.00
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$342.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.05	$0.00	$667.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$473.67	$0.00	$473.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$459.94	$0.00	$459.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$425.14	$0.00	$425.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.79	$0.00	$412.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$400.79	$0.00	$400.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$389.14	$0.00	$389.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$379.34	$0.00	$379.34	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$513.00
07/16/2024	BILL	MOYER, SEAN P	$687.00	$687.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.05	$498.00
07/17/2023	BILL	MOYER, SEAN P	$667.05	$667.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.67	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$473.67
07/15/2022	BILL	MOYER, SEAN P	$473.67	$473.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.95	$114.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.95	$229.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.09	$344.85
07/14/2021	BILL	MOYER, SEAN P	$459.94	$459.94
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-106.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-106.00	$106.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$107.14	$318.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-107.14	$210.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-107.14	$318.00
07/09/2020	BILL	MOSES, LINDA P	$425.14	$425.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-102.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-106.79	$306.00
07/10/2019	BILL	MOSES, LINDA P	$412.79	$412.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-99.00	$99.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-99.00	$198.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.79	$297.00
07/10/2018	BILL	MOSES, LINDA P	$400.79	$400.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-98.14	$291.00
07/10/2017	BILL	MOSES, LINDA P	$389.14	$389.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-97.34	$282.00
07/11/2016	BILL	MOSES, LINDA P	$379.34	$379.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.48	$282.00
07/07/2015	BILL	MOSES, LINDA P	$378.48	$378.48
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-91.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-91.00	$91.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-91.00	$182.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-94.33	$273.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$94.33	$367.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-94.33	$273.00
07/08/2014	BILL	MOSES, LINDA P	$367.33	$367.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-88.00	$88.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-88.00	$176.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-92.55	$264.00
07/08/2013	BILL	MOSES, LINDA P	$356.55	$356.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-86.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-86.00	$86.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-86.00	$172.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-88.19	$258.00
07/10/2012	BILL	MOSES, LINDA P	$346.19	$346.19
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017564114	$-62.92	$0.00
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7017573000	$-783.42	$62.92
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-54.84	$846.34
03/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 7017573000	$783.42	$901.18
03/16/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017573000	$-783.42	$117.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.84	$901.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.31	$846.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.67	$811.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.94	$791.36
07/08/2011	BILL	MOSES, LINDA P	$783.42	$783.42
06/02/2011	PAYMENT	MOSES, LINDA P CHECK NUM: 2305	$-2,603.70	$0.00
04/29/2011	INTEREST	Monthly Interest	$10.08	$2,603.70
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,593.62
04/01/2011	INTEREST	Monthly Interest	$10.08	$2,588.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.84	$2,578.00
03/01/2011	INTEREST	Monthly Interest	$10.08	$2,519.16
02/01/2011	INTEREST	Monthly Interest	$10.08	$2,509.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.84	$2,499.00
01/04/2011	INTEREST	Monthly Interest	$10.08	$2,461.16
12/01/2010	INTEREST	Monthly Interest	$10.08	$2,451.08
11/01/2010	INTEREST	Monthly Interest	$10.08	$2,441.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.03	$2,430.92
10/01/2010	INTEREST	Monthly Interest	$10.08	$2,409.89
09/01/2010	INTEREST	Monthly Interest	$10.08	$2,399.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.43	$2,389.73
08/24/2010	INTEREST	Monthly Interest	$10.08	$2,381.30
07/08/2010	BILL	MOSES, LINDA P	$840.63	$2,371.22
07/02/2010	INTEREST	Monthly Interest	$10.08	$1,530.59
07/02/2010	INTEREST	Monthly Interest	$10.08	$1,520.51
06/01/2010	INTEREST	Monthly Interest	$71.29	$1,510.43
05/03/2010	INTEREST	Monthly Interest	$3.28	$1,439.14
03/31/2010	INTEREST	Monthly Interest	$3.28	$1,435.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.13	$1,432.58
03/01/2010	INTEREST	Monthly Interest	$3.28	$1,375.45
02/01/2010	INTEREST	Monthly Interest	$3.28	$1,372.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.79	$1,368.89
01/04/2010	INTEREST	Monthly Interest	$3.28	$1,332.10
12/01/2009	INTEREST	Monthly Interest	$3.28	$1,328.82
11/03/2009	INTEREST	Monthly Interest	$3.28	$1,325.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.51	$1,322.26
10/05/2009	INTEREST	Monthly Interest	$3.28	$1,301.75
09/01/2009	INTEREST	Monthly Interest	$3.28	$1,298.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.29	$1,295.19
08/03/2009	INTEREST	Monthly Interest	$3.28	$1,286.90
07/06/2009	BILL	MOSES, LINDA P	$816.15	$1,283.62
07/01/2009	INTEREST	Monthly Interest	$3.28	$467.47
07/01/2009	INTEREST	Monthly Interest	$3.28	$464.19
06/01/2009	INTEREST	Monthly Interest	$32.83	$460.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$428.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.70	$421.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$401.88
10/13/2008	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-406.42	$394.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.05	$800.42
07/15/2008	BILL	MOSES, LINDA P	$792.37	$792.37
06/20/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-45789	$-738.89	$0.00
06/02/2008	INTEREST	Monthly Interest	$48.08	$738.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$690.81
03/17/2008	PAYMENT	MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$684.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.85	$884.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.64	$830.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.27	$796.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.73	$777.05
07/12/2007	BILL	MOSES, LINDA P	$769.32	$769.32
04/30/2007	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-193.44	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$193.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$199.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.44	$193.44
10/18/2006	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$186.00
09/15/2006	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$372.00
08/08/2006	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-188.71	$558.00
07/12/2006	BILL	MOSES, LINDA P	$746.71	$746.71
04/14/2006	PAYMENT	MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-749.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.70	$749.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.31	$703.71
01/06/2006	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$675.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.15	$750.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$732.25
07/15/2005	BILL	MOSES, LINDA P	$724.97	$724.97
06/02/2005	PAYMENT	MOSES, MARIANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.56	$0.00
05/27/2005	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$200.56
05/19/2005	PAYMENT	MOSES, MARIANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$370.56
05/09/2005	PAYMENT	MOSES, MARIANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$570.56
05/09/2005	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-175.00	$770.56
05/02/2005	INTEREST	Monthly Interest	$0.49	$945.56
04/21/2005	PAYMENT	MOSES, MARYANN CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$945.07
04/15/2005	PAYMENT	MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$1,145.07
04/08/2005	PAYMENT	MOSES, MARIANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,295.07
03/31/2005	INTEREST	Monthly Interest	$3.82	$1,495.07
03/25/2005	PAYMENT	MOSES, MARYANN I. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,491.25
03/21/2005	PAYMENT	MOSES, MARIANNE D. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,791.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.58	$2,091.25
03/01/2005	INTEREST	Monthly Interest	$7.08	$2,040.67
02/15/2005	PAYMENT	MOSES, MARIANNE B. CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$2,033.59
02/01/2005	INTEREST	Monthly Interest	$8.02	$2,183.59
01/21/2005	PAYMENT	MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$2,175.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.55	$2,375.57
01/04/2005	INTEREST	Monthly Interest	$9.49	$2,343.02
12/02/2004	INTEREST	Monthly Interest	$9.49	$2,333.53
11/12/2004	PAYMENT	MOSES, LINDA P - DEBIT CARD CORK: D BANK: DEBIT CARD NUM: VISA	$-125.00	$2,324.04
11/01/2004	INTEREST	Monthly Interest	$10.46	$2,449.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.13	$2,438.58
10/04/2004	INTEREST	Monthly Interest	$10.46	$2,420.45
09/28/2004	PAYMENT	MOSES, LINDA CHECK BANK: 94-8014 NUM: 292	$-130.00	$2,409.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$2,539.99
08/02/2004	INTEREST	Monthly Interest	$11.50	$2,532.69
07/08/2004	BILL	MOSES, LINDA P	$722.54	$2,521.19
07/01/2004	INTEREST	Monthly Interest	$11.50	$1,798.65
07/01/2004	INTEREST	Monthly Interest	$11.50	$1,787.15
06/08/2004	INTEREST	Monthly Interest	$63.69	$1,775.65
05/03/2004	INTEREST	Monthly Interest	$5.70	$1,711.96
03/30/2004	INTEREST	Monthly Interest	$5.70	$1,706.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.71	$1,700.56
03/04/2004	INTEREST	Monthly Interest	$5.70	$1,651.85
02/02/2004	INTEREST	Monthly Interest	$5.70	$1,646.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.31	$1,640.45
01/05/2004	INTEREST	Monthly Interest	$5.70	$1,609.14
12/18/2003	INTEREST	Monthly Interest	$5.70	$1,603.44
12/01/2003	INTEREST	Monthly Interest	$5.70	$1,597.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.40	$1,592.04
10/02/2003	INTEREST	Monthly Interest	$5.70	$1,574.64
09/03/2003	INTEREST	Monthly Interest	$5.70	$1,568.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.96	$1,563.24
08/01/2003	INTEREST	Monthly Interest	$5.70	$1,556.28
07/18/2003	BILL	MOSES, LINDA P	$695.87	$1,550.58
07/01/2003	INTEREST	Monthly Interest	$5.70	$854.71
06/02/2003	INTEREST	Monthly Interest	$56.98	$849.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$792.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.86	$786.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.82	$738.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.19	$707.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.95	$690.66
07/12/2002	BILL	MOSES, LINDA P	$683.71	$683.71
03/18/2002	PAYMENT	MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1521	$-349.50	$0.00
03/18/2002	AMENDMENT	postmarked 3/14/02	$-20.43	$349.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.43	$369.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$349.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$340.82
09/18/2001	PAYMENT	MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1304	$-334.07	$340.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.69	$674.62
07/12/2001	BILL	MOSES, LINDA P	$667.93	$667.93
03/12/2001	PAYMENT	MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1075	$-1,605.79	$0.00
03/01/2001	INTEREST	Monthly Interest	$5.66	$1,605.79
02/02/2001	INTEREST	Monthly Interest	$5.66	$1,600.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.45	$1,594.47
01/08/2001	INTEREST	Monthly Interest	$5.66	$1,565.02
11/30/2000	INTEREST	Monthly Interest	$5.66	$1,559.36
11/09/2000	INTEREST	Monthly Interest	$5.66	$1,553.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.36	$1,548.04
10/05/2000	INTEREST	Monthly Interest	$5.66	$1,531.68
09/07/2000	INTEREST	Monthly Interest	$5.66	$1,526.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.55	$1,520.36
08/01/2000	INTEREST	Monthly Interest	$5.66	$1,513.81
07/17/2000	BILL	MOSES, LINDA P	$654.36	$1,508.15
07/03/2000	INTEREST	Monthly Interest	$5.66	$853.79
07/03/2000	INTEREST	Monthly Interest	$5.66	$848.13
06/06/2000	INTEREST	Monthly Interest	$56.64	$842.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$785.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.58	$780.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.41	$733.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.71	$702.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.45	$686.13
07/22/1999	PAYMENT	MOSES, LINDA P CASH	$-11.60	$679.68
07/17/1999	BILL	MOSES, LINDA P	$691.28	$691.28
06/04/1999	PAYMENT	MOSES, LINDA P CHECK BANK: 94-169 NUM: 12462	$-1,740.73	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,740.73
04/30/1999	INTEREST	Monthly Interest	$5.75	$1,735.73
03/24/1999	INTEREST	Monthly Interest	$5.75	$1,729.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.12	$1,724.23
03/03/1999	INTEREST	Monthly Interest	$5.75	$1,675.11
02/02/1999	INTEREST	Monthly Interest	$5.75	$1,669.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.58	$1,663.61
01/05/1999	INTEREST	Monthly Interest	$5.75	$1,632.03
12/02/1998	INTEREST	Monthly Interest	$5.75	$1,626.28
11/04/1998	INTEREST	Monthly Interest	$5.75	$1,620.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.55	$1,614.78
10/05/1998	INTEREST	Monthly Interest	$5.75	$1,597.23
09/01/1998	INTEREST	Monthly Interest	$5.75	$1,591.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$1,585.73
07/31/1998	INTEREST	Monthly Interest	$5.75	$1,578.71
07/13/1998	BILL	MOSES, LINDA P	$701.78	$1,572.96
07/02/1998	INTEREST	Monthly Interest	$5.75	$871.18
07/02/1998	INTEREST	Monthly Interest	$5.75	$865.43
06/02/1998	PENALTY	Certification fee	$2.00	$859.68
06/02/1998	INTEREST	Monthly Interest	$57.54	$857.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$800.14
03/25/1998	PENALTY	Postage Costs	$1.00	$795.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.34	$794.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.08	$745.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.27	$714.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.91	$697.45
07/14/1997	BILL	MOSES, LINDA P	$690.54	$690.54
04/30/1997	PAYMENT	MOSES, LINDA P CHECK BANK: 94-77 NUM: 516	$-569.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.89	$569.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.16	$538.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.87	$521.76
08/28/1996	PAYMENT	MOSES, LINDA P CHECK BANK: 94-77 NUM: 972	$-171.82	$514.89
07/18/1996	BILL	MOSES, LINDA P	$686.71	$686.71