Tax Account 020-091-09

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Owners

LOONEY, SHARON R
P O BOX 1224
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-09
Account Type	Real Estate
Location	375 SPRUCE DR FERNLEY
Balance	$1,209.35
Currently Due	$303.35

Account ID

020-091-09

Account Type

Real Estate

Location

375 SPRUCE DR
FERNLEY

Balance

$1,209.35

Currently Due

$303.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.35
Total	$1,209.35
Paid	$0.00
Balance	$1,209.35
Due	$303.35
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

$1,209.35

Total

$1,209.35

Paid

$0.00

Balance

$1,209.35

Due

$303.35

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	Due	$303.35	$0.00	$303.35	$0.00	$303.35
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$605.35
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$907.35
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,209.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.29	$11.92	$1,206.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,150.00	$0.00	$1,150.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,153.15	$0.59	$1,153.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.81	$0.07	$1,126.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,122.22	$38.99	$1,161.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.99	$44.53	$1,179.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,147.66	$132.48	$1,280.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$944.39	$41.93	$986.32	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOONEY, SHARON R	$1,209.35	$1,209.35
04/09/2024	PAYMENT	LOONEY, SHARON R CHECK 155572	$-310.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$309.92
01/16/2024	PAYMENT	LOONEY, SHARON R CHECK 155558	$-298.00	$298.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-11.92	$596.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$607.92
10/12/2023	PAYMENT	LOONEY, SHARON R CHECK 155539	$-298.00	$596.00
08/04/2023	PAYMENT	SHARON R LOONEY PNP PNP - 140467518	$-299.29	$894.00
07/17/2023	BILL	LOONEY, SHARON R	$1,193.29	$1,193.29
03/08/2023	PAYMENT	LOONEY, SHARON R CHECK 0000155498	$-285.75	$0.00
01/13/2023	PAYMENT	LOONEY, SHARON CHECK 0000155484	$-288.25	$285.75
01/13/2023	ADJUST	LOONEY, SHARON R CHECK 0000155484 VOIDED PAYMENT: 764095. REASON: WRONG AMOUNT	$287.00	$574.00
01/13/2023	PAYMENT	LOONEY, SHARON R CHECK 0000155484	$-287.00	$287.00
10/13/2022	PAYMENT	LOONEY, SHARON R CHECK 0000155463	$-287.00	$574.00
08/10/2022	PAYMENT	LOONEY, SHARON R CHECK 155453	$-289.00	$861.00
07/15/2022	BILL	LOONEY, SHARON R	$1,150.00	$1,150.00
03/16/2022	PAYMENT	LOONEY, SHARON R CHECK 0000155428	$-288.25	$0.00
01/11/2022	PAYMENT	LOONEY, SHARON CHECK 155420	$-288.25	$288.25
11/22/2021	PAYMENT	SHARON R LOONEY PNP PNP - 103967954	$-15.24	$576.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.59	$591.74
10/12/2021	PAYMENT	LOONEY, SHARON R CHECK 0000155406	$-281.00	$591.15
08/11/2021	PAYMENT	LOONEY, SHARON R CHECK 0000155384	$-281.00	$872.15
07/14/2021	BILL	LOONEY, SHARON R	$1,153.15	$1,153.15
03/09/2021	PAYMENT	LOONEY, SHARON CHECK 0000155367	$-281.00	$0.00
01/13/2021	PAYMENT	LOONEY, SHARON R CHECK 0000155351	$-281.00	$281.00
09/17/2020	PAYMENT	LOONEY, SHARON R CHECK NUM: 0000155325	$-282.88	$562.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.07	$844.88
08/14/2020	PAYMENT	LOONEY, SHARON R CHECK NUM: 0000155318	$-282.00	$844.81
07/09/2020	BILL	LOONEY, SHARON R	$1,126.81	$1,126.81
04/07/2020	PAYMENT	SHARON LOONEY CHECK BANK: PNP INTERNET NUM: 73518479	$-300.25	$0.00
03/20/2020	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155288	$-93.50	$300.25
03/19/2020	PENALTY	POSTAGE	$1.00	$393.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.53	$392.75
02/14/2020	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155282	$-112.96	$374.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.97	$487.18
01/16/2020	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155276	$-93.50	$479.21
12/12/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155270	$-93.50	$572.71
11/18/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155262	$-93.50	$666.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.68	$759.71
10/15/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155254	$-93.50	$752.03
09/04/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155247	$-93.50	$845.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$939.03
08/13/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 0000155241	$-93.50	$935.22
07/16/2019	PAYMENT	LOONEY, SHARON CHECK NUM: 155234	$-93.50	$1,028.72
07/10/2019	BILL	LOONEY, SHARON R	$1,122.22	$1,122.22
06/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 155196	$-440.00	$0.00
06/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000155205	$-250.00	$440.00
06/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0039934	$-501.50	$690.00
06/24/2019	AMENDMENT	REMOVE RECON FEE	$-15.00	$1,191.50
06/24/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 155196	$440.00	$1,206.50
06/24/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0000155205	$250.00	$766.50
06/24/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0039934	$501.50	$516.50
06/21/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 0039934	$-501.50	$15.00
06/21/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 0000155205	$-250.00	$516.50
06/21/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 155196	$-440.00	$766.50
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 59713144	$-170.10	$1,206.50
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0039934	$501.50	$1,376.60
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0000155205	$250.00	$875.10
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 155196	$440.00	$625.10
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 59713144	$170.10	$185.10
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/11/2019	VOID	SHARON LOONEY CORK: D BANK: PNP INTERNET NUM: 59713144	$-170.10	$0.00
06/03/2019	INTEREST	Monthly Interest	$12.20	$170.10
04/15/2019	AMENDMENT	BAD CK FEE ENTERED TWICE	$-30.00	$157.90
04/15/2019	AMENDMENT	BAD CK. INSUF. FUNDS	$60.00	$187.90
04/15/2019	ADJUST	BAD CK. INSUF. FUNDS NUM: 0000155213	$121.10	$127.90
04/09/2019	VOID	LOONEY, SHARON R CHECK NUM: 0000155213	$-121.10	$6.80
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$127.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.66	$121.10
12/14/2018	VOID	LOONEY, SHARON R CHECK NUM: 0000155205	$-250.00	$116.44
10/16/2018	VOID	LOONEY, SHARON R CHECK NUM: 155196	$-440.00	$366.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.79	$806.44
09/24/2018	VOID	LERETA CHECK NUM: 0039934	$-501.50	$796.65
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039933	$-276.99	$1,298.15
09/02/2018	INTEREST	Monthly Interest	$3.16	$1,575.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.08	$1,571.98
08/23/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,560.90
08/23/2018	ADJUST	STOPPED PAYMENT ON CHECK NUM: 24932575	$380.00	$1,530.90
08/16/2018	VOID	LOONEY, SHARON R CHECK NUM: 24932575	$-380.00	$1,150.90
08/01/2018	INTEREST	Monthly Interest	$2.91	$1,530.90
07/10/2018	BILL	LOONEY, SHARON R	$1,104.99	$1,527.99
07/02/2018	INTEREST	Monthly Interest	$2.91	$423.00
06/01/2018	INTEREST	Monthly Interest	$29.08	$420.09
03/16/2018	PAYMENT	LOONEY, SHARON R CHECK NUM: 82135874	$-300.00	$391.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.72	$691.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.49	$653.29
01/16/2018	PAYMENT	LOONEY, SHARON R CHECK NUM: 63904661	$-300.00	$635.80
12/07/2017	PAYMENT	LOONEY, SHARON R CHECK NUM: 53748274	$-260.00	$935.80
12/05/2017	INTEREST	Monthly Interest	$0.27	$1,195.80
11/01/2017	INTEREST	Monthly Interest	$0.27	$1,195.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.98	$1,195.26
10/02/2017	INTEREST	Monthly Interest	$0.27	$1,167.28
09/01/2017	INTEREST	Monthly Interest	$0.27	$1,167.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.23	$1,166.74
08/01/2017	INTEREST	Monthly Interest	$0.27	$1,155.51
07/18/2017	PAYMENT	LOONEY, SHARON R CHECK NUM: 155151	$-240.00	$1,155.24
07/10/2017	BILL	LOONEY, SHARON R	$1,117.66	$1,395.24
07/10/2017	INTEREST	Monthly Interest	$1.97	$277.58
07/03/2017	INTEREST	Monthly Interest	$1.97	$275.61
06/01/2017	INTEREST	Monthly Interest	$19.75	$273.64
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$253.89
03/28/2017	PENALTY	Postage	$1.00	$249.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.85	$248.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$237.04
01/10/2017	PAYMENT	LOONEY, SHARON R CHECK NUM: 51138088	$-235.00	$237.00
10/12/2016	PAYMENT	LOONEY, SHARON R CHECK NUM: 14458472	$-236.00	$472.00
08/18/2016	PAYMENT	LOONEY, SHARON R CHECK NUM: 155108	$-236.39	$708.00
07/11/2016	BILL	LOONEY, SHARON R	$944.39	$944.39
03/11/2016	PAYMENT	LOONEY, SHARON R CHECK NUM: 49058572	$-240.53	$0.00
01/08/2016	PAYMENT	LOONEY, SHARON R CHECK NUM: 5055	$-245.00	$240.53
10/14/2015	PAYMENT	LOONEY, SHARON R CHECK NUM: 116319074	$-250.00	$485.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$735.53
08/13/2015	PAYMENT	LOONEY, SHARON R CHECK NUM: 0114032915	$-245.00	$735.51
07/07/2015	BILL	LOONEY, SHARON R	$980.51	$980.51
03/16/2015	PAYMENT	LOONEY, SHARON R CHECK NUM: 0108644680	$-241.07	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-12.05	$241.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.05	$253.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$241.07
01/13/2015	PAYMENT	LOONEY, SHARON R CHECK NUM: 106520775	$-240.00	$241.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$481.03
10/14/2014	PAYMENT	LOONEY, SHARON R CHECK NUM: 103156776	$-235.00	$480.99
08/14/2014	PAYMENT	LOONEY, SHARON R CHECK NUM: 100863976	$-247.00	$715.99
07/08/2014	BILL	LOONEY, SHARON R	$962.99	$962.99
05/12/2014	PAYMENT	LOONEY, SHARON R CORK: D NUM: PNP	$-246.44	$0.00
05/06/2014	ADJUST	RTND E-CK PNP BANK: PNP INTERNET NUM: 13661316	$246.44	$246.44
05/01/2014	VOID	SHARON LOONEY CHECK BANK: PNP INTERNET NUM: 13661316	$-246.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$246.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.44	$245.44
03/11/2014	PAYMENT	LOONEY, SHARON R CHECK NUM: 87655210	$-238.62	$236.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.18	$474.62
01/21/2014	PAYMENT	LOONEY, SHARON R CHECK NUM: 69427069	$-252.00	$465.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.44	$717.44
08/19/2013	PAYMENT	LOONEY, SHARON R CHECK NUM: 3542533	$-11.64	$708.00
07/15/2013	PAYMENT	LOONEY, SHARON R CHECK NUM: 91797192	$-225.00	$719.64
07/08/2013	BILL	LOONEY, SHARON R	$944.64	$944.64
04/15/2013	PAYMENT	LOONEY, SHARON R CHECK NUM: 58808935	$-221.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.54	$221.97
01/15/2013	PAYMENT	LOONEY, SHARON R CHECK NUM: 0013515053	$-254.00	$213.43
11/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 395056	$-9.93	$467.43
10/18/2012	PAYMENT	LOONEY, SHARON R CHECK NUM: 79342301	$-234.00	$477.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.36	$711.36
08/22/2012	PAYMENT	LOONEY, SHARON R CHECK NUM: 58520368	$-118.67	$702.00
07/13/2012	PAYMENT	LOONEY, SHARON R CHECK NUM: 46513756	$-132.00	$820.67
07/10/2012	BILL	LOONEY, SHARON R	$936.07	$952.67
07/10/2012	INTEREST	Monthly Interest	$0.07	$16.60
07/02/2012	INTEREST	Monthly Interest	$0.07	$16.53
06/01/2012	INTEREST	Monthly Interest	$0.74	$16.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.72
04/16/2012	PAYMENT	LOONEY, SHARON R CHECK NUM: 11742249	$-132.00	$9.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.43	$141.22
01/23/2012	PAYMENT	LOONEY, SHARON R CHECK NUM: 79283916	$-132.00	$135.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.07	$267.79
10/11/2011	PAYMENT	LOONEY, SHARON R CHECK NUM: 27078611	$-132.00	$262.72
07/11/2011	PAYMENT	LOONEY, SHARON R CHECK NUM: 92594097	$-152.00	$394.72
07/08/2011	BILL	LOONEY, SHARON R	$546.72	$546.72
03/07/2011	PAYMENT	LOONEY, SHARON R CHECK NUM: 38472760	$-132.00	$0.00
01/13/2011	PAYMENT	LOONEY, SHARON R CHECK NUM: 16047821	$-132.00	$132.00
10/14/2010	PAYMENT	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 79508220	$-132.00	$264.00
08/17/2010	PAYMENT	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 54697684	$-134.91	$396.00
07/08/2010	BILL	LOONEY, SHARON R	$530.91	$530.91
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 2425397	$-379.91	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$379.91
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 2425397	$379.91	$386.41
04/29/2010	VOID	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 2425397	$-379.91	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$386.41
04/16/2010	PAYMENT	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 97505223	$-75.00	$379.91
03/18/2010	PAYMENT	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 87032983	$-100.00	$454.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.05	$554.91
02/12/2010	PAYMENT	LOONEY, SHARON R CHECK BANK: 70-2382 NUM: 76269314	$-100.00	$524.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.90	$624.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$604.96
08/17/2009	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 7590	$-275.37	$597.00
08/17/2009	AMENDMENT	int adj	$-0.44	$872.37
08/03/2009	INTEREST	Monthly Interest	$0.44	$872.81
07/06/2009	BILL	LOONEY, SHARON R	$798.87	$872.37
07/01/2009	INTEREST	Monthly Interest	$0.44	$73.50
07/01/2009	INTEREST	Monthly Interest	$0.44	$73.06
06/01/2009	INTEREST	Monthly Interest	$4.36	$72.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$68.26
04/13/2009	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 82409857	$-193.00	$61.76
04/08/2009	PAYMENT	LA VOIE, ALAN & EDRIE CHECK BANK: 94-72 NUM: 5172	$-386.00	$254.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$640.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.30	$606.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.72
08/19/2008	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 9955038	$-196.66	$579.00
07/15/2008	BILL	LOONEY, SHARON R	$775.66	$775.66
03/10/2008	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 73016315	$-187.00	$0.00
01/10/2008	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 57092038	$-194.48	$187.00
10/15/2007	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 27843752	$-187.00	$381.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$568.48
08/10/2007	PAYMENT	LOONEY, SHARON R CHECK BANK: 56-1551 NUM: 6134444	$-197.24	$561.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$758.24
07/12/2007	BILL	LOONEY, SHARON R	$751.62	$758.19
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.57
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.52
06/04/2007	INTEREST	Monthly Interest	$0.47	$6.47
05/14/2007	PAYMENT	SHARON LOONEY CHECK BANK: 56-1551 NUM: 74931762	$-189.28	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$195.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.28
10/11/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 293242	$-182.00	$182.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-182.00	$364.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-183.72	$546.00
07/12/2006	BILL	LOONEY, SHARON R	$729.72	$729.72
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-177.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-177.00	$177.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-177.00	$354.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-177.47	$531.00
07/15/2005	BILL	LOONEY, SHARON R	$708.47	$708.47
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-171.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-171.00	$171.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-171.00	$342.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-172.69	$513.00
07/08/2004	BILL	LOONEY, SHARON R	$685.69	$685.69
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-167.96	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-167.96	$167.96
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-167.96	$335.92
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-167.96	$503.88
07/18/2003	BILL	LOONEY, SHARON R	$671.84	$671.84
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-159.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-159.00	$159.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-159.00	$318.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-160.45	$477.00
07/12/2002	BILL	LOONEY, SHARON R	$637.45	$637.45
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-156.06	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-156.06	$156.06
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-156.06	$312.12
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-156.34	$468.18
07/12/2001	BILL	LOONEY, SHARON R	$624.52	$624.52
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-154.24	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-154.24	$154.24
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-154.24	$308.48
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-154.47	$462.72
07/17/2000	BILL	LOONEY, SHARON R	$617.19	$617.19
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-162.78	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-162.78	$162.78
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-162.78	$325.56
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-163.01	$488.34
07/17/1999	BILL	LOONEY, SHARON R	$651.35	$651.35
02/18/1999	PAYMENT	USDA CHECK	$-163.76	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-163.76	$163.76
09/30/1998	PAYMENT	USDA CHECK	$-163.76	$327.52
08/11/1998	PAYMENT	USDA CHECK	$-163.97	$491.28
07/13/1998	BILL	LOONEY, SHARON R	$655.25	$655.25
04/03/1998	PAYMENT	US TREASURY CHECK	$-335.23	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$335.23
03/25/1998	PENALTY	Postage Costs	$1.00	$336.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.55	$335.23
02/09/1998	PAYMENT	LOONEY, SHARON R CHECK	$-21.78	$319.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.76	$341.46
01/14/1998	PAYMENT	LOONEY, SHARON R CHECK	$-311.09	$332.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.55	$643.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.23	$628.24
07/15/1997	PAYMENT	LOONEY, SHARON R CORK: B	$-60.03	$622.01
07/14/1997	BILL	LOONEY, SHARON R	$622.01	$682.04
07/01/1997	INTEREST	Monthly Interest	$0.30	$60.03
06/24/1997	PAYMENT	LOONEY, SHARON R CHECK	$-713.96	$59.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$773.69
06/03/1997	INTEREST	Monthly Interest	$51.73	$770.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$718.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.46	$713.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.94	$670.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.53	$642.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.21	$627.03
07/18/1996	BILL	LOONEY, SHARON R	$620.82	$620.82