Tax Account 020-041-27

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Owners

KING, MALAKAI M
80 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-27
Account Type	Real Estate
Location	80 E CEDAR ST FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-041-27

Account Type

Real Estate

Location

80 E CEDAR ST
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.97
Total	$1,977.97
Paid	$1,483.97
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.97

Total

$1,977.97

Paid

$1,483.97

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$495.97	$0.00	$495.97	$495.97	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.68	$0.00	$1,894.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,825.13	$0.00	$1,825.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,821.43	$0.00	$1,821.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.47	$0.00	$1,788.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,727.43	$0.00	$1,727.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.64	$0.00	$1,382.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.26	$48.78	$1,439.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,218.44	$387.24	$1,605.68	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,254.65	$191.36	$1,446.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.97	$1,482.00
07/16/2024	BILL	KING, MALAKAI M	$1,977.97	$1,977.97
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.68	$1,419.00
07/17/2023	BILL	KING, MALAKAI M	$1,894.68	$1,894.68
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-457.13	$1,368.00
07/15/2022	BILL	KING, MALAKAI M	$1,825.13	$1,825.13
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.34	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.34	$455.34
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.34	$910.68
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.41	$1,366.02
07/14/2021	BILL	KING, MALAKAI M	$1,821.43	$1,821.43
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
12/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 021745	$-447.00	$447.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$447.47	$1,341.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-447.47	$893.53
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.47	$1,341.00
07/09/2020	BILL	KING, MALAKAI M & PATRICIA L	$1,788.47	$1,788.47
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-434.43	$1,293.00
07/10/2019	BILL	KING, MALAKAI M & PATRICIA L	$1,727.43	$1,727.43
08/21/2018	PAYMENT	J WILCOX LLC CHECK NUM: 1494	$-1,382.64	$0.00
07/10/2018	BILL	J WILCOX LLC	$1,382.64	$1,382.64
03/01/2018	PAYMENT	J WILCOX LLC CHECK NUM: 1378	$-347.00	$0.00
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27961	$-3,101.52	$347.00
01/03/2018	INTEREST	Monthly Interest	$12.76	$3,448.52
12/05/2017	INTEREST	Monthly Interest	$12.76	$3,435.76
11/01/2017	INTEREST	Monthly Interest	$12.76	$3,423.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.81	$3,410.24
10/02/2017	INTEREST	Monthly Interest	$12.76	$3,375.43
09/01/2017	INTEREST	Monthly Interest	$12.76	$3,362.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.97	$3,349.91
08/01/2017	INTEREST	Monthly Interest	$12.76	$3,335.94
07/10/2017	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,390.26	$3,323.18
07/10/2017	INTEREST	Monthly Interest	$12.76	$1,932.92
07/03/2017	INTEREST	Monthly Interest	$12.76	$1,920.16
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,907.40
06/01/2017	INTEREST	Monthly Interest	$104.15	$1,892.40
05/01/2017	INTEREST	Monthly Interest	$2.61	$1,788.25
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,785.64
04/03/2017	INTEREST	Monthly Interest	$2.61	$1,779.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.29	$1,776.47
03/01/2017	INTEREST	Monthly Interest	$2.61	$1,691.18
02/02/2017	INTEREST	Monthly Interest	$2.61	$1,688.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.87	$1,685.96
01/03/2017	INTEREST	Monthly Interest	$2.61	$1,631.09
12/01/2016	INTEREST	Monthly Interest	$2.61	$1,628.48
11/01/2016	INTEREST	Monthly Interest	$2.61	$1,625.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.52	$1,623.26
10/03/2016	INTEREST	Monthly Interest	$2.61	$1,592.74
09/01/2016	INTEREST	Monthly Interest	$2.61	$1,590.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.26	$1,587.52
07/11/2016	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,218.44	$1,575.26
07/08/2016	INTEREST	Monthly Interest	$2.61	$356.82
07/01/2016	INTEREST	Monthly Interest	$2.61	$354.21
06/01/2016	INTEREST	Monthly Interest	$26.08	$351.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.52	$325.52
03/14/2016	PAYMENT	CASHIER'S CK - SHEGITZ CHECK NUM: 732301008	$-2,666.70	$313.00
03/01/2016	INTEREST	Monthly Interest	$10.32	$2,979.70
02/01/2016	INTEREST	Monthly Interest	$10.32	$2,969.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.50	$2,959.06
01/04/2016	INTEREST	Monthly Interest	$10.32	$2,902.56
12/01/2015	INTEREST	Monthly Interest	$10.32	$2,892.24
11/02/2015	INTEREST	Monthly Interest	$10.32	$2,881.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.43	$2,871.60
10/01/2015	INTEREST	Monthly Interest	$10.32	$2,840.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.63	$2,829.85
08/03/2015	INTEREST	Monthly Interest	$10.32	$2,817.22
07/07/2015	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,254.65	$2,806.90
07/07/2015	INTEREST	Monthly Interest	$10.32	$1,552.25
07/01/2015	INTEREST	Monthly Interest	$10.32	$1,541.93
06/01/2015	INTEREST	Monthly Interest	$103.23	$1,531.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,428.38
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,425.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.71	$1,424.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.78	$1,338.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.04	$1,282.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.47	$1,251.20
07/08/2014	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,238.73	$1,238.73
05/28/2014	PAYMENT	SHEGITZ, JON CHECK NUM: 17-045142050	$-123.98	$0.00
05/12/2014	PAYMENT	SHEGITZ, JON CHECK NUM: 14-874786336	$-100.00	$123.98
05/12/2014	PAYMENT	SHEGITZ, JON CHECK NUM: 14-874786335	$-500.00	$223.98
04/16/2014	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK NUM: 21815776045	$-1,000.00	$723.98
04/16/2014	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK NUM: 21815776056	$-1,000.00	$1,723.98
04/16/2014	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK NUM: 21815776067	$-500.00	$2,723.98
03/25/2014	INTEREST	Monthly Interest	$10.90	$3,223.98
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,213.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.54	$3,206.60
03/03/2014	INTEREST	Monthly Interest	$10.90	$3,121.06
02/03/2014	INTEREST	Monthly Interest	$10.90	$3,110.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.02	$3,099.26
01/01/2014	INTEREST	Monthly Interest	$10.90	$3,044.24
12/02/2013	INTEREST	Monthly Interest	$10.90	$3,033.34
11/01/2013	INTEREST	Monthly Interest	$10.90	$3,022.44
10/30/2013	PAYMENT	SHEGITZ, JON CHECK NUM: 14-782079793	$-405.00	$3,011.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.60	$3,416.54
10/01/2013	INTEREST	Monthly Interest	$13.04	$3,385.94
09/04/2013	PAYMENT	SHEGITZ, JON CHECK NUM: R205144539985	$-500.00	$3,372.90
09/03/2013	INTEREST	Monthly Interest	$16.89	$3,872.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.28	$3,856.01
07/08/2013	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,221.97	$3,843.73
07/08/2013	INTEREST	Monthly Interest	$16.89	$2,621.76
07/01/2013	INTEREST	Monthly Interest	$16.89	$2,604.87
06/01/2013	INTEREST	Monthly Interest	$107.41	$2,587.98
05/01/2013	INTEREST	Monthly Interest	$6.83	$2,480.57
04/01/2013	INTEREST	Monthly Interest	$6.83	$2,473.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.49	$2,466.91
03/01/2013	INTEREST	Monthly Interest	$6.83	$2,382.42
02/01/2013	INTEREST	Monthly Interest	$6.83	$2,375.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.36	$2,368.76
01/02/2013	INTEREST	Monthly Interest	$6.83	$2,314.40
12/03/2012	INTEREST	Monthly Interest	$6.83	$2,307.57
11/01/2012	INTEREST	Monthly Interest	$6.83	$2,300.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.25	$2,293.91
10/01/2012	INTEREST	Monthly Interest	$6.83	$2,263.66
08/31/2012	INTEREST	Monthly Interest	$6.83	$2,256.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.16	$2,250.00
07/10/2012	BILL	SHEGITZ, JON ALEXANDER ET AL	$1,206.96	$2,237.84
07/10/2012	INTEREST	Monthly Interest	$6.83	$1,030.88
07/02/2012	INTEREST	Monthly Interest	$6.83	$1,024.05
06/01/2012	INTEREST	Monthly Interest	$68.28	$1,017.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$948.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.35	$942.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.92	$885.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.57	$848.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$827.60
07/08/2011	BILL	SHEGITZ, JON ALEXANDER ET AL	$819.31	$819.31
03/16/2011	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK NUM: 194599349	$-201.00	$0.00
01/11/2011	PAYMENT	SHEGITZ, JON CHECK NUM: 264849812	$-201.00	$201.00
10/12/2010	PAYMENT	SHEGITZ, JON A CHECK BANK: M.O. NUM: 174946196	$-201.00	$402.00
08/20/2010	PAYMENT	SHEGITZ, JON CASH	$-202.17	$603.00
07/08/2010	BILL	SHEGITZ, JON ALEXANDER ET AL	$805.17	$805.17
04/21/2010	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-528.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.70	$528.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.88	$503.88
10/08/2009	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 82-40 NUM: 161362483	$-247.00	$494.00
08/17/2009	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-247.46	$741.00
07/06/2009	BILL	SHEGITZ, JON ALEXANDER ET AL	$988.46	$988.46
02/17/2009	PAYMENT	SHEGITZ, JON CASH	$-799.76	$0.00
02/03/2009	AMENDMENT	title search & postage	$105.32	$799.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.04	$694.44
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$673.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.63	$658.40
08/14/2008	PAYMENT	JON SHEGITZ CASH	$-1,000.00	$650.77
08/04/2008	INTEREST	Monthly Interest	$4.97	$1,650.77
07/15/2008	BILL	SHEGITZ, JON ALEXANDER ET AL	$920.18	$1,645.80
07/01/2008	INTEREST	Monthly Interest	$4.97	$725.62
07/01/2008	INTEREST	Monthly Interest	$4.97	$720.65
06/02/2008	INTEREST	Monthly Interest	$49.75	$715.68
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$665.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$671.93
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$665.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.82	$660.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.90	$624.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/17/2007	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-2,228.60	$597.00
08/01/2007	INTEREST	Monthly Interest	$12.84	$2,825.60
07/12/2007	BILL	SHEGITZ, JON ALEXANDER ET AL	$798.54	$2,812.76
07/02/2007	INTEREST	Monthly Interest	$12.84	$2,014.22
07/02/2007	INTEREST	Monthly Interest	$12.84	$2,001.38
06/04/2007	INTEREST	Monthly Interest	$71.31	$1,988.54
05/01/2007	INTEREST	Monthly Interest	$6.34	$1,917.23
04/02/2007	INTEREST	Monthly Interest	$6.34	$1,910.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.58	$1,904.55
03/01/2007	INTEREST	Monthly Interest	$6.34	$1,849.97
02/02/2007	INTEREST	Monthly Interest	$6.34	$1,843.63
02/02/2007	INTEREST	Monthly Interest	$6.34	$1,837.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.14	$1,830.95
12/01/2006	INTEREST	Monthly Interest	$6.34	$1,795.81
11/01/2006	INTEREST	Monthly Interest	$6.34	$1,789.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.58	$1,783.13
10/04/2006	INTEREST	Monthly Interest	$6.34	$1,763.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.91	$1,757.21
09/01/2006	INTEREST	Monthly Interest	$6.34	$1,749.30
08/02/2006	INTEREST	Monthly Interest	$6.34	$1,742.96
07/12/2006	BILL	SHEGITZ, JON ALEXANDER ET AL	$779.65	$1,736.62
07/06/2006	INTEREST	Monthly Interest	$6.34	$956.97
07/06/2006	INTEREST	Monthly Interest	$6.34	$950.63
06/05/2006	INTEREST	Monthly Interest	$63.44	$944.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$880.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.29	$875.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.28	$822.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.07	$788.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$768.96
07/15/2005	BILL	SHEGITZ, JON ALEXANDER ET AL	$761.31	$761.31
04/27/2005	PAYMENT	BLANCHARD,WILLIAM CHECK BANK: 94-7074 NUM: 1599	$-1,605.18	$0.00
03/31/2005	INTEREST	Monthly Interest	$4.74	$1,605.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.73	$1,600.44
03/01/2005	INTEREST	Monthly Interest	$4.74	$1,548.71
02/01/2005	INTEREST	Monthly Interest	$4.74	$1,543.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.30	$1,539.23
01/04/2005	INTEREST	Monthly Interest	$4.74	$1,505.93
12/02/2004	INTEREST	Monthly Interest	$4.74	$1,501.19
11/01/2004	INTEREST	Monthly Interest	$4.74	$1,496.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.55	$1,491.71
10/04/2004	INTEREST	Monthly Interest	$4.74	$1,473.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.48	$1,468.42
08/02/2004	INTEREST	Monthly Interest	$4.74	$1,460.94
07/08/2004	BILL	SHEGITZ, JON ALEXANDER ET AL	$739.00	$1,456.20
07/01/2004	INTEREST	Monthly Interest	$4.74	$717.20
07/01/2004	INTEREST	Monthly Interest	$4.74	$712.46
06/08/2004	INTEREST	Monthly Interest	$47.39	$707.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.81	$660.33
02/09/2004	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-1,000.00	$620.52
02/02/2004	INTEREST	Monthly Interest	$5.18	$1,620.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.73	$1,615.34
01/05/2004	INTEREST	Monthly Interest	$5.18	$1,582.61
12/18/2003	INTEREST	Monthly Interest	$5.18	$1,577.43
12/01/2003	INTEREST	Monthly Interest	$5.18	$1,572.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.19	$1,567.07
10/02/2003	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 82-40 NUM: 591584103	$-100.00	$1,548.88
10/02/2003	INTEREST	Monthly Interest	$5.98	$1,648.88
09/03/2003	INTEREST	Monthly Interest	$5.98	$1,642.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.27	$1,636.92
08/01/2003	INTEREST	Monthly Interest	$5.98	$1,629.65
07/18/2003	BILL	SHEGITZ, JON ALEXANDER ET AL	$727.38	$1,623.67
07/01/2003	INTEREST	Monthly Interest	$5.98	$896.29
06/02/2003	INTEREST	Monthly Interest	$59.78	$890.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$830.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.21	$825.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.30	$774.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.97	$742.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.21	$724.55
07/12/2002	BILL	SHEGITZ, JON ALEXANDER ET AL	$717.34	$717.34
01/25/2002	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 15-800 NUM: 33047646	$-180.00	$0.00
01/25/2002	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 15-800 NUM: 3047635	$-700.00	$180.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.77	$880.00
01/03/2002	INTEREST	Monthly Interest	$0.68	$848.23
12/04/2001	INTEREST	Monthly Interest	$0.68	$847.55
11/01/2001	INTEREST	Monthly Interest	$0.68	$846.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.66	$846.19
10/01/2001	INTEREST	Monthly Interest	$0.68	$828.53
09/04/2001	INTEREST	Monthly Interest	$0.68	$827.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.07	$827.17
08/01/2001	INTEREST	Monthly Interest	$0.68	$820.10
07/12/2001	BILL	SHEGITZ, JON ALEXANDER ET AL	$706.01	$819.42
07/02/2001	INTEREST	Monthly Interest	$0.68	$113.41
07/02/2001	INTEREST	Monthly Interest	$0.68	$112.73
06/05/2001	INTEREST	Monthly Interest	$6.85	$112.05
05/29/2001	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 15-800 NUM: 89557593	$-304.90	$105.20
05/29/2001	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 15-800 NUM: 89557582	$-400.00	$410.10
05/01/2001	INTEREST	Monthly Interest	$0.03	$810.10
03/28/2001	INTEREST	Monthly Interest	$0.03	$810.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.96	$810.04
03/01/2001	INTEREST	Monthly Interest	$0.03	$761.08
02/02/2001	INTEREST	Monthly Interest	$0.03	$761.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.48	$761.02
01/08/2001	INTEREST	Monthly Interest	$0.03	$729.54
11/30/2000	INTEREST	Monthly Interest	$0.03	$729.51
11/09/2000	INTEREST	Monthly Interest	$0.03	$729.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.49	$729.45
10/05/2000	INTEREST	Monthly Interest	$0.03	$711.96
09/07/2000	INTEREST	Monthly Interest	$0.03	$711.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$711.90
08/01/2000	INTEREST	Monthly Interest	$0.03	$704.90
07/17/2000	BILL	SHEGITZ, JON ALEXANDER ET AL	$699.49	$704.87
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/23/2000	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 88-1055 NUM: 732981307	$-500.00	$5.00
05/23/2000	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CHECK BANK: 88-1055 NUM: 732981307	$-339.40	$505.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$844.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.09	$839.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.85	$788.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.25	$755.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.30	$737.21
07/17/1999	BILL	SHEGITZ, JON ALEXANDER ET AL	$729.91	$729.91
06/07/1999	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-1,539.29	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,539.29
04/30/1999	INTEREST	Monthly Interest	$4.41	$1,534.29
03/24/1999	INTEREST	Monthly Interest	$4.41	$1,529.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.35	$1,525.47
03/03/1999	INTEREST	Monthly Interest	$4.41	$1,474.12
02/02/1999	INTEREST	Monthly Interest	$4.41	$1,469.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.01	$1,465.30
01/05/1999	INTEREST	Monthly Interest	$4.41	$1,432.29
12/02/1998	INTEREST	Monthly Interest	$4.41	$1,427.88
11/04/1998	INTEREST	Monthly Interest	$4.41	$1,423.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.34	$1,419.06
10/05/1998	INTEREST	Monthly Interest	$4.41	$1,400.72
09/01/1998	INTEREST	Monthly Interest	$4.41	$1,396.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.34	$1,391.90
07/31/1998	INTEREST	Monthly Interest	$4.41	$1,384.56
07/13/1998	BILL	SHEGITZ, JON ALEXANDER ET AL	$733.58	$1,380.15
07/02/1998	INTEREST	Monthly Interest	$4.41	$646.57
07/02/1998	INTEREST	Monthly Interest	$4.41	$642.16
06/02/1998	PENALTY	Certification fee	$2.00	$637.75
06/02/1998	INTEREST	Monthly Interest	$44.10	$635.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$591.65
03/25/1998	PENALTY	Postage Costs	$1.00	$586.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.75	$585.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.64	$553.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.06	$536.26
08/21/1997	PAYMENT	SHEGITZ, JON ALEXANDER ET AL CASH	$-1,792.39	$529.20
08/01/1997	INTEREST	Monthly Interest	$10.30	$2,321.59
07/14/1997	BILL	SHEGITZ, JON ALEXANDER ET AL	$705.77	$2,311.29
07/01/1997	INTEREST	Monthly Interest	$10.30	$1,605.52
06/03/1997	INTEREST	Monthly Interest	$58.65	$1,595.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,536.57
05/02/1997	INTEREST	Monthly Interest	$4.93	$1,531.57
03/26/1997	INTEREST	Monthly Interest	$4.93	$1,526.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.13	$1,521.71
03/04/1997	INTEREST	Monthly Interest	$4.93	$1,476.58
02/03/1997	INTEREST	Monthly Interest	$4.93	$1,471.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.01	$1,466.72
01/07/1997	INTEREST	Monthly Interest	$4.93	$1,437.71
12/03/1996	INTEREST	Monthly Interest	$4.93	$1,432.78
11/15/1996	INTEREST	Monthly Interest	$4.93	$1,427.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.12	$1,422.92
10/02/1996	INTEREST	Monthly Interest	$4.93	$1,406.80
09/11/1996	INTEREST	Monthly Interest	$4.93	$1,401.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.45	$1,396.94
08/02/1996	INTEREST	Monthly Interest	$4.93	$1,390.49
07/18/1996	BILL	SHEGITZ, JON ALEXANDER ET AL	$644.70	$1,385.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$149.84	$740.86
07/01/1995	BILL	SHEGITZ, JON ALEXANDER ET AL	$591.02	$591.02