Tax Account 019-681-03

Print Page · · Payments Cart · New Search

Owners

ANTLE, KENT CHARLTON
158 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-681-03
Account Type	Real Estate
Location	158 ROSE PEAK RD DAYTON
Balance	$1,134.58
Currently Due	$285.58

Account ID

019-681-03

Account Type

Real Estate

Location

158 ROSE PEAK RD
DAYTON

Balance

$1,134.58

Currently Due

$285.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.58
Total	$1,134.58
Paid	$0.00
Balance	$1,134.58
Due	$285.58
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,134.58

Total

$1,134.58

Paid

$0.00

Balance

$1,134.58

Due

$285.58

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$285.58	$0.00	$285.58	$0.00	$285.58
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$568.58
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$851.58
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,134.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.60	$0.00	$1,101.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$888.27	$0.00	$888.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$862.46	$0.00	$862.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$836.54	$0.00	$836.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$812.21	$0.00	$812.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$788.58	$0.00	$788.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$765.64	$34.53	$800.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$746.29	$84.57	$830.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	ANTLE, KENT CHARLTON	$1,134.58	$1,134.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.60	$825.00
07/17/2023	BILL	ANTLE, KENT CHARLTON	$1,101.60	$1,101.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.27	$666.00
07/15/2022	BILL	ANTLE, KENT CHARLTON	$888.27	$888.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.59	$215.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.59	$431.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.69	$646.77
07/14/2021	BILL	ANTLE, KENT CHARLTON	$862.46	$862.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$208.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$212.54	$624.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.54	$411.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.54	$624.00
07/09/2020	BILL	ANTLE, KENT CHARLTON	$836.54	$836.54
02/20/2020	PAYMENT	KENT ANTLE CORK: D BANK: PNP INTERNET NUM: 71444118	$-202.00	$0.00
11/25/2019	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1811011621	$-202.00	$202.00
10/01/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 28003	$-202.00	$404.00
07/26/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 25591	$-206.21	$606.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$812.21	$812.21
02/25/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 20213	$-196.00	$0.00
01/02/2019	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 0158321	$-196.00	$196.00
10/02/2018	PAYMENT	LERETA CHECK NUM: 0146992	$-196.00	$392.00
08/16/2018	PAYMENT	LERETA TEXAS OPERATIONS CHECK NUM: 142653	$-200.58	$588.00
07/10/2018	BILL	STETTLER, RICHARD J & ANN	$788.58	$788.58
02/05/2018	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3511886	$-389.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$389.64
11/27/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3499088	$-740.86	$382.00
11/01/2017	INTEREST	Monthly Interest	$2.27	$1,122.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.18	$1,120.59
10/02/2017	INTEREST	Monthly Interest	$2.27	$1,101.41
09/01/2017	INTEREST	Monthly Interest	$2.27	$1,099.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$1,096.87
08/01/2017	INTEREST	Monthly Interest	$2.27	$1,089.16
07/10/2017	BILL	STETTLER, RICHARD J & ANN	$765.64	$1,086.89
07/10/2017	INTEREST	Monthly Interest	$2.27	$321.25
07/03/2017	INTEREST	Monthly Interest	$2.27	$318.98
06/01/2017	INTEREST	Monthly Interest	$22.67	$316.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$294.04
03/28/2017	PENALTY	Postage	$1.00	$290.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$289.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$275.44
12/06/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3416884	$-400.53	$272.00
12/06/2016	PAYMENT	ANTOINETTE STET CHECK BANK: WF INTERNET NUM: 016120103207782	$-100.00	$672.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.71	$772.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$753.82
07/11/2016	BILL	STETTLER, RICHARD J & ANN	$746.29	$746.29
05/27/2016	PAYMENT	STETTLER, ANTOINETTE CHECK NUM: 5240	$-198.40	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$198.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$196.71
04/04/2016	PENALTY	POSTAGE	$1.00	$193.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.40	$192.40
12/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3326869	$-374.59	$185.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.29	$559.59
10/02/2015	PAYMENT	ANTOINETTE STETTLER CHECK NUM: 5192	$-100.00	$552.30
09/03/2015	PAYMENT	STETTLER, ANTOINETTE CHECK NUM: 5181	$-100.00	$652.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.59	$752.30
07/07/2015	BILL	STETTLER, RICHARD J & ANN	$744.71	$744.71
06/05/2015	PAYMENT	STETTLER, ANTOINETTE CHECK NUM: 171	$-45.00	$0.00
06/05/2015	PAYMENT	STETTLER, ANTOINETTE CHECK NUM: 5163	$-391.68	$45.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$436.68
06/01/2015	INTEREST	Monthly Interest	$30.00	$421.68
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$391.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.00	$385.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$367.20
12/26/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3227184	$-809.56	$360.00
12/01/2014	INTEREST	Monthly Interest	$2.92	$1,169.56
11/03/2014	INTEREST	Monthly Interest	$2.92	$1,166.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.15	$1,163.72
10/01/2014	INTEREST	Monthly Interest	$2.92	$1,145.57
09/02/2014	INTEREST	Monthly Interest	$2.92	$1,142.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.32	$1,139.73
07/08/2014	BILL	STETTLER, RICHARD J & ANN	$722.90	$1,132.41
07/07/2014	INTEREST	Monthly Interest	$2.92	$409.51
07/01/2014	INTEREST	Monthly Interest	$2.92	$406.59
06/02/2014	INTEREST	Monthly Interest	$29.17	$403.67
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$374.50
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$380.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.50	$374.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$357.00
12/24/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3120381	$-845.01	$350.00
12/02/2013	INTEREST	Monthly Interest	$3.20	$1,195.01
11/01/2013	INTEREST	Monthly Interest	$3.20	$1,191.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.59	$1,188.61
10/01/2013	INTEREST	Monthly Interest	$3.20	$1,171.02
09/03/2013	INTEREST	Monthly Interest	$3.20	$1,167.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$1,164.62
07/08/2013	BILL	STETTLER, RICHARD J & ANN	$701.77	$1,157.55
07/08/2013	INTEREST	Monthly Interest	$3.20	$455.78
07/01/2013	INTEREST	Monthly Interest	$3.20	$452.58
06/01/2013	INTEREST	Monthly Interest	$32.00	$449.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$417.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.20	$410.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.68	$391.68
12/14/2012	PAYMENT	STETTLER, RICHARD J & ANN CHECK NUM: 3021818	$-949.15	$384.00
12/03/2012	INTEREST	Monthly Interest	$3.65	$1,333.15
11/01/2012	INTEREST	Monthly Interest	$3.65	$1,329.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.42	$1,325.85
10/01/2012	INTEREST	Monthly Interest	$3.65	$1,306.43
08/31/2012	INTEREST	Monthly Interest	$3.65	$1,302.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.85	$1,299.13
07/10/2012	BILL	STETTLER, RICHARD J & ANN	$772.32	$1,291.28
07/10/2012	INTEREST	Monthly Interest	$3.65	$518.96
07/02/2012	INTEREST	Monthly Interest	$3.65	$515.31
06/01/2012	INTEREST	Monthly Interest	$36.50	$511.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$475.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.90	$468.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$446.76
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233440	$-472.31	$438.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.07	$910.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.89	$888.24
07/08/2011	BILL	STETTLER, RICHARD J & ANN	$879.35	$879.35
06/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 520	$-242.04	$0.00
06/01/2011	AMENDMENT	remove not published	$-4.00	$242.04
06/01/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 520	$242.04	$246.04
05/27/2011	VOID	STETTLER, ANTOINETTE CHECK NUM: 520	$-242.04	$4.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$246.04
04/15/2011	AMENDMENT	Certified mailing	$5.54	$239.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$234.00
02/14/2011	PAYMENT	FREEDOM FINANCIAL CHECK NUM: 1136422	$-1,064.33	$225.00
02/01/2011	INTEREST	Monthly Interest	$2.13	$1,289.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.71	$1,287.20
01/04/2011	INTEREST	Monthly Interest	$2.13	$1,246.49
12/01/2010	INTEREST	Monthly Interest	$2.13	$1,244.36
11/01/2010	INTEREST	Monthly Interest	$2.13	$1,242.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.68	$1,240.10
10/01/2010	INTEREST	Monthly Interest	$2.13	$1,217.42
09/01/2010	INTEREST	Monthly Interest	$2.13	$1,215.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.14	$1,213.16
08/24/2010	INTEREST	Monthly Interest	$2.13	$1,204.02
07/08/2010	BILL	STETTLER, RICHARD J & ANN	$903.56	$1,201.89
07/02/2010	INTEREST	Monthly Interest	$2.13	$298.33
07/02/2010	INTEREST	Monthly Interest	$2.13	$296.20
06/01/2010	INTEREST	Monthly Interest	$21.33	$294.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$272.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.24	$266.24
02/11/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1031232	$-1,165.85	$256.00
02/01/2010	INTEREST	Monthly Interest	$2.14	$1,421.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.16	$1,419.71
01/04/2010	INTEREST	Monthly Interest	$2.14	$1,373.55
12/01/2009	INTEREST	Monthly Interest	$2.14	$1,371.41
11/03/2009	INTEREST	Monthly Interest	$2.14	$1,369.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.66	$1,367.13
10/05/2009	INTEREST	Monthly Interest	$2.14	$1,341.47
09/01/2009	INTEREST	Monthly Interest	$2.14	$1,339.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.29	$1,337.19
08/03/2009	INTEREST	Monthly Interest	$2.14	$1,326.90
07/06/2009	BILL	STETTLER, RICHARD J & ANN	$1,025.28	$1,324.76
07/01/2009	INTEREST	Monthly Interest	$2.14	$299.48
07/01/2009	INTEREST	Monthly Interest	$2.14	$297.34
06/01/2009	INTEREST	Monthly Interest	$21.42	$295.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$273.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.28	$267.28
02/06/2009	PAYMENT	FINANCIAL FREEDOM SENIOR FUND CHECK BANK: 11-24 NUM: 752775	$-549.98	$257.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.70	$806.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.28	$781.28
08/26/2008	PAYMENT	STETTLER, RICHARD J & ANN CHECK BANK: 94-7074 NUM: 4370	$-258.41	$771.00
07/15/2008	BILL	STETTLER, RICHARD J & ANN	$1,029.41	$1,029.41
01/24/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6406072	$-249.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-249.00	$249.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-252.45	$747.00
07/12/2007	BILL	STETTLER, RICHARD J & ANN	$999.45	$999.45
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-173.25	$0.00
10/17/2006	PAYMENT	GAC NATIONAL CITY CHECK BANK: 5-389 NUM: 20273828	$-288.75	$173.25
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-231.00	$462.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-232.25	$693.00
07/12/2006	BILL	STETTLER, RICHARD J & ANN	$925.25	$925.25
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-214.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-213.26	$214.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-214.74	$427.26
07/25/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 145439	$-214.74	$642.00
07/15/2005	BILL	STETTLER, RICHARD J & ANN	$856.74	$856.74
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162253	$-213.00	$0.00
11/30/2004	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK BANK: 94-7074 NUM: 3753	$-434.52	$213.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
08/19/2004	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK BANK: 94-7074 NUM: 3627	$-1,230.53	$639.00
08/02/2004	INTEREST	Monthly Interest	$6.70	$1,869.53
07/08/2004	BILL	STETTLER, RICHARD J & ANN ET A	$853.40	$1,862.83
07/01/2004	INTEREST	Monthly Interest	$6.70	$1,009.43
07/01/2004	INTEREST	Monthly Interest	$6.70	$1,002.73
06/08/2004	INTEREST	Monthly Interest	$66.96	$996.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$929.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.25	$924.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.16	$867.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.09	$831.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$811.57
07/18/2003	BILL	STETTLER, RICHARD J & ANN ET A	$803.53	$803.53
02/13/2003	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK BANK: 94-7074 NUM: 3397	$-855.53	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.69	$855.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.90	$819.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.04	$799.94
07/12/2002	BILL	STETTLER, RICHARD J & ANN ET A	$791.90	$791.90
05/13/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 1115570	$-3,055.84	$0.00
05/01/2002	INTEREST	Monthly Interest	$12.97	$3,055.84
04/01/2002	INTEREST	Monthly Interest	$12.97	$3,042.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.09	$3,029.90
03/03/2002	INTEREST	Monthly Interest	$12.97	$2,975.81
02/06/2002	INTEREST	Monthly Interest	$12.97	$2,962.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.78	$2,949.87
01/03/2002	INTEREST	Monthly Interest	$12.97	$2,915.09
12/04/2001	INTEREST	Monthly Interest	$12.97	$2,902.12
11/01/2001	INTEREST	Monthly Interest	$12.97	$2,889.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.32	$2,876.18
10/01/2001	INTEREST	Monthly Interest	$12.97	$2,856.86
09/04/2001	INTEREST	Monthly Interest	$12.97	$2,843.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.73	$2,830.92
08/01/2001	INTEREST	Monthly Interest	$12.97	$2,823.19
07/12/2001	BILL	STETTLER, RICHARD J & ANN ET A	$772.70	$2,810.22
07/02/2001	INTEREST	Monthly Interest	$12.97	$2,037.52
07/02/2001	INTEREST	Monthly Interest	$12.97	$2,024.55
06/05/2001	INTEREST	Monthly Interest	$69.74	$2,011.58
05/01/2001	INTEREST	Monthly Interest	$6.66	$1,941.84
03/28/2001	INTEREST	Monthly Interest	$6.66	$1,935.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.99	$1,928.52
03/01/2001	INTEREST	Monthly Interest	$6.66	$1,875.53
02/02/2001	INTEREST	Monthly Interest	$6.66	$1,868.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.07	$1,862.21
01/08/2001	INTEREST	Monthly Interest	$6.66	$1,828.14
11/30/2000	INTEREST	Monthly Interest	$6.66	$1,821.48
11/09/2000	INTEREST	Monthly Interest	$6.66	$1,814.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.93	$1,808.16
10/05/2000	INTEREST	Monthly Interest	$6.66	$1,789.23
09/07/2000	INTEREST	Monthly Interest	$6.66	$1,782.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.58	$1,775.91
08/01/2000	INTEREST	Monthly Interest	$6.66	$1,768.33
07/17/2000	BILL	STETTLER, RICHARD J & ANN ET A	$757.00	$1,761.67
07/03/2000	INTEREST	Monthly Interest	$6.66	$1,004.67
07/03/2000	INTEREST	Monthly Interest	$6.66	$998.01
06/06/2000	INTEREST	Monthly Interest	$66.64	$991.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$924.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.98	$919.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.99	$863.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.00	$827.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.00	$807.74
07/17/1999	BILL	STETTLER, RICHARD J & ANN ET A	$799.74	$799.74
03/25/1999	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK	$-910.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.41	$910.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.63	$854.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.79	$819.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.92	$799.54
07/13/1998	BILL	STETTLER, RICHARD J & ANN ET A	$791.62	$791.62
03/04/1998	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK	$-709.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.55	$709.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.42	$679.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.57	$663.15
07/14/1997	BILL	STETTLER, RICHARD J & ANN ET A	$656.58	$656.58
04/21/1997	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK	$-167.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.43	$167.14
01/13/1997	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK	$-327.85	$160.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.43	$488.56
09/25/1996	PAYMENT	STETTLER, RICHARD J & ANN ET A CHECK	$-167.30	$482.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.43	$649.43
07/18/1996	BILL	STETTLER, RICHARD J & ANN ET A	$643.00	$643.00