Tax Account 020-061-14

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Owners

SIEBE, MARY LOU
185 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-14
Account Type	Real Estate
Location	185 E CEDAR ST FERNLEY
Balance	$5,199.97
Currently Due	$4,167.97

Account ID

020-061-14

Account Type

Real Estate

Location

185 E CEDAR ST
FERNLEY

Balance

$5,199.97

Currently Due

$4,167.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.62
Total	$1,376.62
Paid	$0.00
Balance	$1,376.62
Due	$4,167.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.62

Total

$1,376.62

Paid

$0.00

Balance

$1,376.62

Due

$4,167.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$344.62	$0.00	$344.62	$0.00	$4,167.97
2	10/07/2024	10/17/2024	Due	$344.00	$0.00	$344.00	$0.00	$4,511.97
3	01/06/2025	01/16/2025	Due	$344.00	$0.00	$344.00	$0.00	$4,855.97
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$5,199.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,336.25	$196.92	$0.00	$1,664.43	$3,823.35
2022/2023 REAL ESTATE TAXES	$1,231.11	$184.89	$0.01	$1,662.22	$2,158.92
2021/2022 REAL ESTATE TAXES	$1,199.98	$179.40	$1,113.99	$496.70	$496.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$1,136.16	$170.50	$1,306.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,107.27	$117.56	$1,224.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,078.62	$242.67	$1,321.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,085.20	$358.73	$1,443.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$912.78	$73.08	$985.86	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$948.98	$284.78	$1,233.76	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$931.30	$318.15	$1,249.45	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2021-2022	S25	TCID District Gen.	6.10	4.89	1.21	1.21
2021-2022	S33	Fernley Groundwater	2.03	1.63	.40	.40
2021-2022	S36	Water Ancillary Fee	448.32	359.27	89.05	89.05
2021-2022	S43	Publication Fee*	3.00	.62	2.38	2.38
2021-2022	S46	Postage Fee*	1.00	.21	.79	.79
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	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
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
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIEBE, MARY LOU	$1,376.62	$5,199.97
07/09/2024	INTEREST	INTEREST FOR 07/2024	$23.18	$3,823.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$23.18	$3,800.17
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,776.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$109.38	$3,761.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.24	$3,652.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.24	$3,640.37
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,628.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.24	$3,619.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.88	$3,607.20
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.24	$3,515.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.24	$3,503.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.07	$3,490.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.24	$3,431.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.24	$3,419.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.24	$3,407.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.83	$3,395.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.24	$3,362.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.24	$3,349.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$3,337.74
07/17/2023	BILL	SIEBE, MARY LOU	$1,312.56	$3,324.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.26	$2,012.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.24	$2,001.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.98	$1,989.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$102.59	$1,987.56
06/01/2023	PAYMENT	TURCOTTE, VICKI L CHECK 1097	$-614.00	$1,884.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.04	$2,498.97
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.04	$2,492.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.04	$2,486.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.18	$2,480.85
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.04	$2,394.67
02/15/2023	PAYMENT	VICKI TURCOTTE PNP PNP - 129568246	$-500.00	$2,388.63
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.97	$2,888.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.45	$2,878.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.97	$2,823.21
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.97	$2,813.24
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.97	$2,803.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.86	$2,793.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.97	$2,762.44
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.97	$2,752.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$2,742.50
07/15/2022	BILL	SIEBE, MARY LOU	$1,231.11	$2,730.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.97	$1,498.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.97	$1,489.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$99.67	$1,479.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,379.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,376.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.72	$1,375.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.96	$1,291.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.82	$1,279.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.90	$1,225.88
07/14/2021	BILL	SIEBE, MARY LOU	$1,195.98	$1,195.98
05/03/2021	PAYMENT	VICKI TURCOTTE PNP PNP - 93354266	$-1,306.66	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,306.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.46	$1,305.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.13	$1,226.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.46	$1,175.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.45	$1,146.61
07/09/2020	BILL	SIEBE, MARY LOU	$1,135.16	$1,135.16
06/03/2020	PAYMENT	VICKIE TURCOTTE CORK: D BANK: PNP INTERNET NUM: 75989901	$-643.54	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$643.54
06/01/2020	INTEREST	Monthly Interest	$46.00	$636.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.60	$590.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.04	$563.04
11/15/2019	PAYMENT	TURCOTTE, VICKI CHECK NUM: 1002	$-312.78	$552.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.85	$864.78
10/15/2019	PAYMENT	TURCOTTE, VICKI CHECK NUM: 1003	$-1,129.73	$849.93
10/01/2019	INTEREST	Monthly Interest	$5.38	$1,979.66
09/01/2019	INTEREST	Monthly Interest	$5.38	$1,974.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.17	$1,968.90
07/31/2019	INTEREST	Monthly Interest	$5.38	$1,957.73
07/22/2019	INTEREST	Monthly Interest	$5.38	$1,952.35
07/10/2019	BILL	SIEBE, MARY LOU	$1,107.27	$1,946.97
07/01/2019	INTEREST	Monthly Interest	$5.38	$839.70
06/03/2019	INTEREST	Monthly Interest	$53.80	$834.32
05/16/2019	PAYMENT	TURCOTTE, VICKI CHECK NUM: 25633599265	$-904.00	$780.52
05/16/2019	PAYMENT	TURCOTTE, VICKI CHECK NUM: 25633599254	$-1,000.00	$1,684.52
05/01/2019	INTEREST	Monthly Interest	$9.04	$2,684.52
04/01/2019	INTEREST	Monthly Interest	$9.04	$2,675.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.50	$2,666.44
03/02/2019	INTEREST	Monthly Interest	$9.04	$2,590.94
02/01/2019	INTEREST	Monthly Interest	$9.04	$2,581.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.58	$2,572.86
01/02/2019	INTEREST	Monthly Interest	$9.04	$2,524.28
12/04/2018	INTEREST	Monthly Interest	$9.04	$2,515.24
11/01/2018	INTEREST	Monthly Interest	$9.04	$2,506.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.03	$2,497.16
10/02/2018	INTEREST	Monthly Interest	$9.04	$2,470.13
09/02/2018	INTEREST	Monthly Interest	$9.04	$2,461.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.86	$2,452.05
08/01/2018	INTEREST	Monthly Interest	$9.04	$2,441.19
07/10/2018	BILL	SIEBE, MARY LOU	$1,078.62	$2,432.15
07/02/2018	INTEREST	Monthly Interest	$9.04	$1,353.53
06/01/2018	INTEREST	Monthly Interest	$90.43	$1,344.49
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,254.06
03/30/2018	PENALTY	Postage	$1.00	$1,249.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.96	$1,248.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.85	$1,172.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.16	$1,123.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.89	$1,096.09
07/10/2017	BILL	SIEBE, MARY LOU	$1,085.20	$1,085.20
02/13/2017	PAYMENT	VICKI TURCOTTE CORK: D BANK: PNP INTERNET NUM: 29880785	$-824.07	$0.00
02/08/2017	PAYMENT	SIEBE, MARY LOU CHECK NUM: 536630098	$-500.00	$824.07
02/08/2017	PAYMENT	SIEBE, MARY LOU CHECK NUM: 536630099	$-400.00	$1,324.07
02/08/2017	PAYMENT	SIEBE, MARY LOU CHECK NUM: 536630097	$-500.00	$1,724.07
02/02/2017	INTEREST	Monthly Interest	$7.93	$2,224.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.09	$2,216.14
01/03/2017	INTEREST	Monthly Interest	$7.93	$2,175.05
12/01/2016	INTEREST	Monthly Interest	$7.93	$2,167.12
11/01/2016	INTEREST	Monthly Interest	$7.93	$2,159.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.84	$2,151.26
10/14/2016	PAYMENT	SMITH, PATRICIA CHECK NUM: 17-434389168	$-370.00	$2,128.42
10/03/2016	INTEREST	Monthly Interest	$9.43	$2,498.42
09/01/2016	INTEREST	Monthly Interest	$9.43	$2,488.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.15	$2,479.56
08/23/2016	PAYMENT	SIEBE, FREDERICK CHECK NUM: 20672838425	$-400.00	$2,470.41
07/11/2016	BILL	SIEBE, MARY LOU	$912.78	$2,870.41
07/08/2016	INTEREST	Monthly Interest	$11.97	$1,957.63
07/01/2016	INTEREST	Monthly Interest	$11.97	$1,945.66
06/01/2016	INTEREST	Monthly Interest	$83.14	$1,933.69
05/02/2016	INTEREST	Monthly Interest	$4.06	$1,850.55
04/01/2016	PAYMENT	TURCOTTI, V (MONEY ORDER) CHECK NUM: 17-383674147	$-475.00	$1,846.49
03/31/2016	INTEREST	Monthly Interest	$7.76	$2,321.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.43	$2,313.73
03/01/2016	INTEREST	Monthly Interest	$7.76	$2,247.30
02/01/2016	INTEREST	Monthly Interest	$7.76	$2,239.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.72	$2,231.78
01/04/2016	INTEREST	Monthly Interest	$7.76	$2,189.06
12/01/2015	INTEREST	Monthly Interest	$7.76	$2,181.30
11/02/2015	INTEREST	Monthly Interest	$7.76	$2,173.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.75	$2,165.78
10/01/2015	INTEREST	Monthly Interest	$7.76	$2,142.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.52	$2,134.27
08/03/2015	INTEREST	Monthly Interest	$7.76	$2,124.75
07/07/2015	BILL	SIEBE, MARY LOU	$948.98	$2,116.99
07/07/2015	INTEREST	Monthly Interest	$7.76	$1,168.01
07/01/2015	INTEREST	Monthly Interest	$7.76	$1,160.25
06/01/2015	INTEREST	Monthly Interest	$77.61	$1,152.49
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,074.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,072.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.19	$1,071.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.96	$1,006.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.37	$964.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.41	$940.71
07/08/2014	BILL	SIEBE, MARY LOU	$931.30	$931.30
03/07/2014	PAYMENT	SIEBE, MARY LOU CHECK NUM: 21442494914	$-667.58	$0.00
02/11/2014	PAYMENT	SMITH, PATRICIA CHECK NUM: 14-832109019	$-75.00	$667.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.92	$742.58
01/15/2014	PAYMENT	SMITH, PATRICIA CHECK NUM: 21442490335	$-50.00	$714.66
11/08/2013	PAYMENT	SMITH SIEBE, PATRICIA CHECK NUM: 14-782079966	$-75.00	$764.66
11/08/2013	PAYMENT	SMITH SIEBE, PATRICIA CHECK NUM: 14-76808	$-100.00	$839.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.78	$939.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.19	$916.88
07/08/2013	BILL	SIEBE, MARY LOU	$907.69	$907.69
04/03/2013	PAYMENT	SMITH, PATRICIA - C.C. CORK: D NUM: C.C.	$-151.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$151.81
03/08/2013	PAYMENT	PATRICIA SMITH CHECK NUM: 14-649264060	$-100.00	$146.17
03/08/2013	PAYMENT	VICKI TURCATTI CHECK NUM: 204600431684	$-800.00	$246.17
02/06/2013	PAYMENT	SMITH, PATRICIA CHECK NUM: 14-634027928	$-100.00	$1,046.17
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,146.17
02/01/2013	INTEREST	Monthly Interest	$0.27	$1,133.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.62	$1,133.68
01/02/2013	INTEREST	Monthly Interest	$0.27	$1,093.06
12/13/2012	PAYMENT	PATRICIA SMITH CHECK NUM: 14-618599800	$-100.00	$1,092.79
12/10/2012	AMENDMENT	Title Search	$100.00	$1,192.79
12/03/2012	INTEREST	Monthly Interest	$0.71	$1,092.79
11/20/2012	PAYMENT	SMITH, PATRICIA (M.O.) CHECK NUM: 14-560302633	$-100.00	$1,092.08
11/01/2012	INTEREST	Monthly Interest	$1.24	$1,192.08
10/18/2012	PAYMENT	SMITH, PATRICIA - M/O CHECK NUM: 14-593771549	$-125.00	$1,190.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.60	$1,315.84
10/01/2012	INTEREST	Monthly Interest	$2.13	$1,293.24
09/12/2012	PAYMENT	SMITH, PATRICIA (M.O.) CHECK NUM: 14-569582167	$-50.00	$1,291.11
08/31/2012	INTEREST	Monthly Interest	$2.50	$1,341.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$1,338.61
07/10/2012	BILL	SIEBE, MARY LOU	$902.00	$1,329.53
07/10/2012	INTEREST	Monthly Interest	$2.50	$427.53
07/02/2012	INTEREST	Monthly Interest	$2.50	$425.03
06/13/2012	PAYMENT	SIEBE, MARY LOU CHECK NUM: 14-520582006	$-150.00	$422.53
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$572.53
06/01/2012	INTEREST	Monthly Interest	$36.72	$557.53
05/08/2012	PAYMENT	SIEBE, PATRICIA CHECK NUM: 513372364	$-150.00	$520.81
05/03/2012	INTEREST	Monthly Interest	$0.39	$670.81
04/05/2012	PAYMENT	SIEBE, PATRICIA CHECK NUM: 14-488625806	$-200.00	$670.42
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$870.42
03/31/2012	PENALTY	NOTICING FEE	$2.00	$864.67
03/30/2012	INTEREST	Monthly Interest	$1.46	$862.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.81	$861.21
03/01/2012	INTEREST	Monthly Interest	$1.46	$826.40
02/15/2012	PAYMENT	SIEBE, MARY LOU CHECK NUM: 20381938932	$-900.00	$824.94
02/15/2012	PAYMENT	SIEBE, MARY LOU CHECK NUM: 19861825015	$-100.00	$1,724.94
01/31/2012	INTEREST	Monthly Interest	$7.41	$1,824.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.40	$1,817.53
01/03/2012	INTEREST	Monthly Interest	$7.41	$1,795.13
12/01/2011	INTEREST	Monthly Interest	$7.41	$1,787.72
11/01/2011	INTEREST	Monthly Interest	$7.41	$1,780.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.47	$1,772.90
10/03/2011	INTEREST	Monthly Interest	$7.41	$1,760.43
09/19/2011	PAYMENT	SIEBE-SMITH, PATRICIA (M.O.) CHECK NUM: 14-322284849	$-75.00	$1,753.02
09/19/2011	PAYMENT	SIEBE-SMITH, PATRICIA (M.O.) CHECK NUM: 203236646646	$-100.00	$1,828.02
09/01/2011	INTEREST	Monthly Interest	$8.75	$1,928.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.01	$1,919.27
07/08/2011	BILL	SIEBE, MARY LOU	$497.35	$1,914.26
07/08/2011	INTEREST	Monthly Interest	$8.75	$1,416.91
07/05/2011	INTEREST	Monthly Interest	$8.75	$1,408.16
06/06/2011	INTEREST	Monthly Interest	$43.54	$1,399.41
04/29/2011	INTEREST	Monthly Interest	$4.89	$1,355.87
04/01/2011	INTEREST	Monthly Interest	$4.89	$1,350.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.47	$1,346.09
03/01/2011	INTEREST	Monthly Interest	$4.89	$1,313.62
02/01/2011	INTEREST	Monthly Interest	$4.89	$1,308.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.93	$1,303.84
01/04/2011	INTEREST	Monthly Interest	$4.89	$1,282.91
12/01/2010	INTEREST	Monthly Interest	$4.89	$1,278.02
11/01/2010	INTEREST	Monthly Interest	$4.89	$1,273.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.69	$1,268.24
10/01/2010	INTEREST	Monthly Interest	$4.89	$1,256.55
09/01/2010	INTEREST	Monthly Interest	$4.89	$1,251.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.75	$1,246.77
08/24/2010	INTEREST	Monthly Interest	$4.89	$1,242.02
07/08/2010	BILL	SIEBE, MARY LOU	$463.79	$1,237.13
07/02/2010	INTEREST	Monthly Interest	$4.89	$773.34
07/02/2010	INTEREST	Monthly Interest	$4.89	$768.45
06/08/2010	PAYMENT	SIEBE, MARY LOU CHECK BANK: 75-53 NUM: 215239058	$-180.00	$763.56
06/01/2010	INTEREST	Monthly Interest	$63.30	$943.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$880.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.17	$873.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.23	$820.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.08	$786.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.70	$767.28
07/06/2009	BILL	SIEBE, MARY LOU	$759.58	$759.58
05/04/2009	PAYMENT	SIEBE, PATRICIA CASH	$-1,854.00	$0.00
05/04/2009	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-514.76	$1,854.00
05/01/2009	INTEREST	Monthly Interest	$7.81	$2,368.76
04/01/2009	INTEREST	Monthly Interest	$7.81	$2,360.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.69	$2,353.14
03/02/2009	INTEREST	Monthly Interest	$7.81	$2,298.45
02/03/2009	AMENDMENT	title search & postage	$105.32	$2,290.64
02/03/2009	INTEREST	Monthly Interest	$7.81	$2,185.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.52	$2,177.51
01/05/2009	INTEREST	Monthly Interest	$7.81	$2,142.99
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,135.18
12/01/2008	INTEREST	Monthly Interest	$7.81	$2,120.18
11/03/2008	INTEREST	Monthly Interest	$7.81	$2,112.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.22	$2,104.56
10/01/2008	INTEREST	Monthly Interest	$7.81	$2,085.34
09/02/2008	INTEREST	Monthly Interest	$7.81	$2,077.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.73	$2,069.72
08/04/2008	INTEREST	Monthly Interest	$7.81	$2,061.99
07/15/2008	BILL	SIEBE, MARY LOU	$766.32	$2,054.18
07/01/2008	INTEREST	Monthly Interest	$7.81	$1,287.86
07/01/2008	INTEREST	Monthly Interest	$7.81	$1,280.05
06/02/2008	INTEREST	Monthly Interest	$60.92	$1,272.24
05/01/2008	INTEREST	Monthly Interest	$1.91	$1,211.32
04/01/2008	PAYMENT	SIEBE, MARY LOU CHECK BANK: 15-800 NUM: 273	$-400.00	$1,209.41
03/31/2008	INTEREST	Monthly Interest	$4.92	$1,609.41
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,604.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.57	$1,599.24
03/06/2008	INTEREST	Monthly Interest	$4.92	$1,549.67
02/04/2008	INTEREST	Monthly Interest	$4.92	$1,544.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.87	$1,539.83
01/03/2008	INTEREST	Monthly Interest	$4.92	$1,507.96
12/03/2007	INTEREST	Monthly Interest	$4.92	$1,503.04
11/01/2007	INTEREST	Monthly Interest	$4.92	$1,498.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.71	$1,493.20
10/01/2007	INTEREST	Monthly Interest	$4.92	$1,475.49
09/04/2007	INTEREST	Monthly Interest	$4.92	$1,470.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$1,465.65
08/01/2007	INTEREST	Monthly Interest	$4.92	$1,458.56
07/12/2007	BILL	SIEBE, MARY LOU	$708.17	$1,453.64
07/02/2007	INTEREST	Monthly Interest	$4.92	$745.47
07/02/2007	INTEREST	Monthly Interest	$4.92	$740.55
06/04/2007	INTEREST	Monthly Interest	$49.20	$735.63
05/24/2007	PAYMENT	SIEBE, GINA CORK: D BANK: CC NUM: VISA	$-300.00	$686.43
05/01/2007	INTEREST	Monthly Interest	$1.29	$986.43
04/02/2007	INTEREST	Monthly Interest	$1.29	$985.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.90	$983.85
03/01/2007	INTEREST	Monthly Interest	$1.29	$937.95
02/02/2007	INTEREST	Monthly Interest	$1.29	$936.66
02/02/2007	INTEREST	Monthly Interest	$1.29	$935.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.56	$934.08
12/01/2006	INTEREST	Monthly Interest	$1.29	$904.52
11/01/2006	INTEREST	Monthly Interest	$1.29	$903.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.49	$901.94
10/04/2006	INTEREST	Monthly Interest	$1.29	$885.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.67	$884.16
09/01/2006	INTEREST	Monthly Interest	$1.29	$877.49
08/02/2006	INTEREST	Monthly Interest	$1.29	$876.20
07/12/2006	BILL	SIEBE, MARY LOU	$655.71	$874.91
07/06/2006	INTEREST	Monthly Interest	$1.29	$219.20
07/06/2006	INTEREST	Monthly Interest	$1.29	$217.91
06/05/2006	INTEREST	Monthly Interest	$12.93	$216.62
06/02/2006	PAYMENT	SIEBE, MARY LOU CHECK BANK: 15-800 NUM: 517707358	$-500.00	$203.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$703.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.50	$698.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.37	$655.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.26	$628.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$613.31
07/15/2005	BILL	SIEBE, MARY LOU	$607.14	$607.14
04/13/2005	PAYMENT	SIEBE, MARY LOU CASH	$-671.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.86	$671.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.33	$630.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.69	$604.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$589.71
07/08/2004	BILL	SIEBE, MARY LOU	$583.76	$583.76
06/01/2004	PAYMENT	SIEBE, MARY LOU CASH	$-663.20	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$663.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.06	$658.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.76	$618.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.31	$592.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.72	$578.07
07/18/2003	BILL	SIEBE, MARY LOU	$572.35	$572.35
03/27/2003	PAYMENT	SIEBE, MARY LOU CASH	$-458.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.84	$458.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.80	$433.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.52	$419.52
08/20/2002	PAYMENT	SIEBE, MARY LOU CHECK BANK: 94-77 NUM: 678	$-140.92	$414.00
07/12/2002	BILL	SIEBE, MARY LOU	$554.92	$554.92
02/22/2002	PAYMENT	SIEBE, MARY LOU CHECK BANK: 94-77 NUM: 588	$-284.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.06	$284.36
10/15/2001	PAYMENT	SIEBE, MARY LOU CHECK BANK: 94-77 NUM: 547	$-135.93	$277.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.44	$413.23
08/15/2001	PAYMENT	SIEBE, MARY LOU CHECK BANK: 94-77 NUM: 518	$-136.18	$407.79
07/12/2001	BILL	SIEBE, MARY LOU	$543.97	$543.97
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-134.34	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-134.34	$134.34
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-134.34	$268.68
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-134.55	$403.02
07/17/2000	BILL	SIEBE, MARY LOU	$537.57	$537.57
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-141.77	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-141.77	$141.77
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 894826	$-141.77	$283.54
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-142.02	$425.31
07/17/1999	BILL	SIEBE, MARY LOU	$567.33	$567.33
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-135.52	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-135.52	$135.52
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-112.89	$271.04
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-22.63	$383.93
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-135.70	$406.56
07/13/1998	BILL	SIEBE, MARY LOU	$542.26	$542.26
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-128.23	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-128.23	$128.23
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-128.23	$256.46
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-128.36	$384.69
07/14/1997	BILL	SIEBE, MARY LOU	$513.05	$513.05
03/05/1997	PAYMENT	ATLANTIC MTGE	$-9.80	$0.00
03/05/1997	PAYMENT	ATLANTIC MTGE	$-118.18	$9.80
01/07/1997	PAYMENT	ATLANTIC MTGE	$-9.80	$127.98
01/07/1997	PAYMENT	ATLANTIC MTGE	$-118.18	$137.78
10/08/1996	PAYMENT	ATLANTIC MTGE	$-127.98	$255.96
09/10/1996	PAYMENT	ATLANTIC MTGE	$-9.70	$383.94
09/10/1996	PAYMENT	ATLANTIC MTGE	$-118.42	$393.64
07/18/1996	BILL	SIEBE, MARY LOU	$512.06	$512.06