Tax Account 020-041-54
Owners
LARCH, JAGE L ET AL
P O BOX 31728
LAUGHLIN, NV 89028-0000
LARCH, MARCY L
LARCH, LESLIE K
FRANCIS, KIRK
Account Summary
| Account ID | 020-041-54 |
|---|---|
| Account Type | Real Estate |
| Location | 30 MORTENSEN LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $947.59 |
| Total | $953.27 |
| Paid | $953.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $939.16 | $65.81 | $1,059.57 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $916.48 | $136.74 | $1,167.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $920.60 | $23.02 | $943.62 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $905.04 | $135.22 | $1,040.26 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $903.02 | $31.77 | $934.79 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $892.17 | $31.46 | $923.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $911.04 | $69.83 | $980.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $743.01 | $178.58 | $921.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | 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 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | 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 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .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 | 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 | 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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | JAGE L ET AL LARCH PNP PNP - 163414201 | $-1,508.63 | $0.00 |
| 10/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV INT B/C PMT MADE BEFORE INT APPLIED | $-3.90 | $1,508.63 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.90 | $1,512.53 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $3.90 | $1,508.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.58 | $1,504.73 |
| 07/16/2024 | BILL | LARCH, JAGE L ET AL | $947.59 | $1,495.15 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $3.90 | $547.56 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.90 | $543.66 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $39.00 | $539.76 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.40 | $500.76 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.36 | $477.36 |
| 11/22/2023 | PAYMENT | JAGE L LARCH PNP PNP - 146380128 | $-1,671.25 | $468.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $7.59 | $2,139.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.56 | $2,131.66 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $7.59 | $2,108.10 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $7.59 | $2,100.51 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.49 | $2,092.92 |
| 07/17/2023 | BILL | LARCH, JAGE L ET AL | $939.16 | $2,083.43 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.59 | $1,144.27 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.59 | $1,136.68 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $75.87 | $1,129.09 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,053.22 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,048.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.73 | $1,047.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.01 | $983.49 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.82 | $942.48 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.18 | $919.66 |
| 07/15/2022 | BILL | LARCH, JAGE L ET AL | $910.48 | $910.48 |
| 12/21/2021 | PAYMENT | JAGE LARCH PNP PNP - 105574214 | $-943.62 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.02 | $943.62 |
| 07/14/2021 | BILL | LARCH, JAGE L ET AL | $920.60 | $920.60 |
| 05/05/2021 | PAYMENT | JAGE L MARCY L LARCH PNP PNP - 93575285 | $-1,040.26 | $0.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,040.26 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,037.26 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $63.07 | $1,036.26 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $40.56 | $973.19 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.55 | $932.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.04 | $910.08 |
| 07/09/2020 | BILL | LARCH, JAGE L & MARCY L | $901.04 | $901.04 |
| 12/30/2019 | PAYMENT | JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 68815416 | $-934.79 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.65 | $934.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.12 | $912.14 |
| 07/10/2019 | BILL | LARCH, JAGE L & MARCY L | $903.02 | $903.02 |
| 12/28/2018 | PAYMENT | JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 52573863 | $-923.63 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.41 | $923.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.05 | $901.22 |
| 07/10/2018 | BILL | LARCH, JAGE L & MARCY L | $892.17 | $892.17 |
| 05/18/2018 | PAYMENT | JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 44119485 | $-491.78 | $0.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.78 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $486.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.70 | $485.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.08 | $463.08 |
| 10/31/2017 | PAYMENT | JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 37017746 | $-489.09 | $454.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.85 | $943.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.20 | $920.24 |
| 07/10/2017 | BILL | LARCH, JAGE L & MARCY L | $911.04 | $911.04 |
| 06/19/2017 | PAYMENT | JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 33008735 | $-921.59 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $61.92 | $921.59 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $859.67 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $855.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $52.01 | $854.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.48 | $802.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.65 | $769.18 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.52 | $750.53 |
| 07/11/2016 | BILL | LARCH, JAGE L & MARCY L | $743.01 | $743.01 |
| 05/25/2016 | PAYMENT | LARCH, JAGE CASH | $-3,002.17 | $0.00 |
| 05/02/2016 | INTEREST | Monthly Interest | $12.69 | $3,002.17 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $2,989.48 |
| 03/31/2016 | INTEREST | Monthly Interest | $12.69 | $2,982.74 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.57 | $2,970.05 |
| 03/01/2016 | INTEREST | Monthly Interest | $12.69 | $2,915.48 |
| 02/01/2016 | INTEREST | Monthly Interest | $12.69 | $2,902.79 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $35.13 | $2,890.10 |
| 01/04/2016 | INTEREST | Monthly Interest | $12.69 | $2,854.97 |
| 12/01/2015 | INTEREST | Monthly Interest | $12.69 | $2,842.28 |
| 11/02/2015 | INTEREST | Monthly Interest | $12.69 | $2,829.59 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.58 | $2,816.90 |
| 10/01/2015 | INTEREST | Monthly Interest | $12.69 | $2,797.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.90 | $2,784.63 |
| 08/03/2015 | INTEREST | Monthly Interest | $12.69 | $2,776.73 |
| 07/07/2015 | BILL | LARCH, JAGE L & MARCY L | $779.52 | $2,764.04 |
| 07/07/2015 | INTEREST | Monthly Interest | $12.69 | $1,984.52 |
| 07/01/2015 | INTEREST | Monthly Interest | $12.69 | $1,971.83 |
| 06/01/2015 | INTEREST | Monthly Interest | $70.28 | $1,959.14 |
| 05/01/2015 | INTEREST | Monthly Interest | $6.29 | $1,888.86 |
| 03/31/2015 | INTEREST | Monthly Interest | $6.29 | $1,882.57 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $53.75 | $1,876.28 |
| 03/02/2015 | INTEREST | Monthly Interest | $6.29 | $1,822.53 |
| 02/02/2015 | INTEREST | Monthly Interest | $6.29 | $1,816.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $34.61 | $1,809.95 |
| 01/02/2015 | INTEREST | Monthly Interest | $6.29 | $1,775.34 |
| 12/01/2014 | INTEREST | Monthly Interest | $6.29 | $1,769.05 |
| 11/03/2014 | INTEREST | Monthly Interest | $6.29 | $1,762.76 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.29 | $1,756.47 |
| 10/01/2014 | INTEREST | Monthly Interest | $6.29 | $1,737.18 |
| 09/02/2014 | INTEREST | Monthly Interest | $6.29 | $1,730.89 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.79 | $1,724.60 |
| 07/08/2014 | BILL | LARCH, JAGE L & MARCY L | $767.85 | $1,716.81 |
| 07/07/2014 | INTEREST | Monthly Interest | $6.29 | $948.96 |
| 07/01/2014 | INTEREST | Monthly Interest | $6.29 | $942.67 |
| 06/02/2014 | INTEREST | Monthly Interest | $62.93 | $936.38 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $873.45 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $869.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $52.86 | $868.70 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.03 | $815.84 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.96 | $781.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.65 | $762.85 |
| 07/08/2013 | BILL | LARCH, JAGE L & MARCY L | $755.20 | $755.20 |
| 03/05/2013 | PAYMENT | LARCH, JAGE CORK: D NUM: E CHECK | $-803.76 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.49 | $803.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.61 | $770.27 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.45 | $751.66 |
| 07/10/2012 | BILL | LARCH, JAGE L & MARCY L | $744.21 | $744.21 |
| 04/26/2012 | PAYMENT | LARCH, JAGE CORK: D NUM: CREDIT CARD | $-414.55 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.23 | $414.55 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.23 | $389.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.02 | $373.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.62 | $364.07 |
| 07/08/2011 | BILL | LARCH, JAGE L & MARCY L | $360.45 | $360.45 |
| 04/29/2011 | PAYMENT | LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA | $-402.71 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.50 | $402.71 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.78 | $378.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.80 | $362.43 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.56 | $353.63 |
| 07/08/2010 | BILL | LARCH, JAGE L & MARCY L | $350.07 | $350.07 |
| 04/23/2010 | PAYMENT | LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA | $-656.87 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.97 | $656.87 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.74 | $616.90 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.35 | $591.16 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.80 | $576.81 |
| 07/06/2009 | BILL | LARCH, JAGE L & MARCY L | $571.01 | $571.01 |
| 03/24/2009 | PAYMENT | LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA | $-654.96 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.86 | $654.96 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.65 | $615.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.27 | $589.45 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.74 | $575.18 |
| 07/15/2008 | BILL | LARCH, JAGE L & MARCY L | $569.44 | $569.44 |
| 04/16/2008 | PAYMENT | LARCH, JAGE CHECK BANK: CREDIT CARD NUM: VISA | $-634.36 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.60 | $634.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.86 | $595.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.87 | $570.90 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.62 | $557.03 |
| 07/12/2007 | BILL | LARCH, JAGE L & MARCY L | $551.41 | $551.41 |
| 03/07/2007 | PAYMENT | LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA | $-578.42 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.14 | $578.42 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.47 | $554.28 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.45 | $540.81 |
| 07/12/2006 | BILL | LARCH, JAGE L & MARCY L | $535.36 | $535.36 |
| 09/26/2005 | PAYMENT | LARCH CORK: D BANK: CREDIT CARD NUM: VISA | $-1,106.54 | $0.00 |
| 09/01/2005 | INTEREST | Monthly Interest | $3.95 | $1,106.54 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.07 | $1,102.59 |
| 08/02/2005 | INTEREST | Monthly Interest | $3.95 | $1,097.52 |
| 07/15/2005 | BILL | LARCH, JAGE L & MARCY L | $495.70 | $1,093.57 |
| 07/07/2005 | INTEREST | Monthly Interest | $3.95 | $597.87 |
| 07/07/2005 | INTEREST | Monthly Interest | $3.95 | $593.92 |
| 06/07/2005 | INTEREST | Monthly Interest | $39.50 | $589.97 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $550.47 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $33.18 | $545.22 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.36 | $512.04 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.90 | $490.68 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.80 | $478.78 |
| 07/08/2004 | BILL | LARCH, JAGE L & MARCY L | $473.98 | $473.98 |
| 02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-103.75 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-103.75 | $103.75 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-103.75 | $207.50 |
| 08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-103.76 | $311.25 |
| 07/18/2003 | BILL | GREEN, ROBERT W SR | $415.01 | $415.01 |
| 03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-85.00 | $0.00 |
| 01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-85.00 | $85.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-85.00 | $170.00 |
| 08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-88.39 | $255.00 |
| 07/12/2002 | BILL | GREEN, ROBERT W SR | $343.39 | $343.39 |
| 03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-94.39 | $0.00 |
| 01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-94.39 | $94.39 |
| 10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-94.39 | $188.78 |
| 08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-94.72 | $283.17 |
| 07/12/2001 | BILL | GREEN, ROBERT W SR | $377.89 | $377.89 |
| 02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-86.53 | $0.00 |
| 01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-86.53 | $86.53 |
| 10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-86.53 | $173.06 |
| 08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-86.79 | $259.59 |
| 07/17/2000 | BILL | GREEN, ROBERT W SR | $346.38 | $346.38 |
| 03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-98.45 | $0.00 |
| 01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-98.45 | $98.45 |
| 10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-98.45 | $196.90 |
| 08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-98.77 | $295.35 |
| 07/17/1999 | BILL | GREEN, ROBERT W SR | $394.12 | $394.12 |
| 03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-136.85 | $0.00 |
| 01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-136.85 | $136.85 |
| 10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-136.85 | $273.70 |
| 08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-137.02 | $410.55 |
| 07/13/1998 | BILL | GREEN, ROBERT W SR | $547.57 | $547.57 |
| 03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-132.08 | $0.00 |
| 01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-132.08 | $132.08 |
| 10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-132.08 | $264.16 |
| 08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-132.32 | $396.24 |
| 07/14/1997 | BILL | GREEN, ROBERT W SR | $528.56 | $528.56 |
| 03/05/1997 | PAYMENT | NATIONSBANK | $-116.89 | $0.00 |
| 01/07/1997 | PAYMENT | NATIONSBANK | $-116.89 | $116.89 |
| 10/08/1996 | PAYMENT | NATIONSBANK | $-116.89 | $233.78 |
| 09/10/1996 | PAYMENT | NATIONSBANK | $-117.16 | $350.67 |
| 07/18/1996 | BILL | GREEN, ROBERT W SR | $467.83 | $467.83 |