Tax Account 020-141-06

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Owners

REEDER, JOSEPH L ET AL
1110 MESA DR
FERNLEY, NV 89408-0000

REEDER, BRANDON J

Account Summary

Account ID	020-141-06
Account Type	Real Estate
Location	1110 MESA DR FERNLEY
Balance	$2,248.64
Currently Due	$562.64

Account ID

020-141-06

Account Type

Real Estate

Location

1110 MESA DR
FERNLEY

Balance

$2,248.64

Currently Due

$562.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.64
Total	$2,248.64
Paid	$0.00
Balance	$2,248.64
Due	$562.64
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

$2,248.64

Total

$2,248.64

Paid

$0.00

Balance

$2,248.64

Due

$562.64

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	$562.64	$0.00	$562.64	$0.00	$562.64
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,124.64
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,686.64
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,248.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.03	$21.36	$2,145.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,018.88	$0.20	$2,019.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.06	$106.77	$2,112.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.35	$46.08	$1,982.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,807.39	$63.14	$1,870.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,767.97	$85.92	$1,853.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,833.31	$83.49	$1,916.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,514.32	$15.21	$1,529.53	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.03
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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	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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REEDER, JOSEPH L ET AL	$2,248.64	$2,248.64
10/09/2023	PAYMENT	REEDER, JOSEPH L CHECK 808	$-2,145.39	$0.00
09/12/2023	PAYMENT	REEDER, JOSEPH L ET AL SYS 745 ORIG: CHECK	$-1,013.23	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L ET AL CHECK 745 VOIDED PAYMENT: 736298. REASON: COLLECTION FEE FIX	$1,013.23	$3,158.62
09/12/2023	PAYMENT	REEDER, JOSEPH L SYS 738 ORIG: CHECK	$-619.69	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L CHECK 738 VOIDED PAYMENT: 707402. REASON: COLLECTION FEE FIX	$619.69	$2,765.08
09/12/2023	PAYMENT	REEDER, JOSEPH L SYS 736 ORIG: CHECK	$-498.97	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L CHECK 736 VOIDED PAYMENT: 668441. REASON: COLLECTION FEE FIX	$498.97	$2,644.36
09/12/2023	PAYMENT	REEDER, JOSEPH L SYS 728 ORIG: CHECK	$-1,000.00	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L CHECK 728 VOIDED PAYMENT: 655931. REASON: COLLECTION FEE FIX	$1,000.00	$3,145.39
09/12/2023	PAYMENT	REEDER, JOSEPH L SYS 712 ORIG: CHECK	$-500.10	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L CHECK 712 VOIDED PAYMENT: 612334. REASON: COLLECTION FEE FIX	$500.10	$2,645.49
09/12/2023	PAYMENT	REEDER, JOSEPH L SYS 708 ORIG: CHECK	$-552.92	$2,145.39
09/12/2023	ADJUST	REEDER, JOSEPH L CHECK 708 VOIDED PAYMENT: 571408. REASON: COLLECTION FEE FIX	$552.92	$2,698.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$2,145.39
07/17/2023	BILL	REEDER, JOSEPH L ET AL	$2,124.03	$2,124.03
12/30/2022	PAYMENT	REEDER, JOSEPH L ET AL CHECK 745	$-1,013.23	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$1,013.23
08/30/2022	PAYMENT	REEDER, JOSEPH L CHECK 738	$-619.69	$1,013.03
08/30/2022	ADJUST	REEDER, JOSEPH L ET AL CHECK 738 VOIDED PAYMENT: 707253. REASON: CORRECT AMOUNT	$619.65	$1,632.72
08/30/2022	PAYMENT	REEDER, JOSEPH L ET AL CHECK 738	$-619.65	$1,013.07
08/11/2022	PAYMENT	REEDER, JOSEPH L CHECK 736	$-498.97	$1,632.72
07/15/2022	BILL	REEDER, JOSEPH L ET AL	$2,018.88	$2,131.69
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.77	$112.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.77	$112.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.69	$111.27
04/14/2022	PAYMENT	REEDER, JOSEPH L CHECK 728	$-1,000.00	$103.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.96	$1,103.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.85	$1,042.62
10/25/2021	PAYMENT	REEDER, JOSEPH L CHECK 712	$-500.10	$1,016.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.96	$1,516.87
09/08/2021	PAYMENT	REEDER, JOSEPH L CHECK 708	$-552.92	$1,496.91
07/14/2021	BILL	REEDER, JOSEPH L ET AL	$1,996.06	$2,049.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.69	$53.77
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$50.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.77	$46.08
02/22/2021	PAYMENT	REEDER, JOSEPH L CHECK 637	$-964.00	$44.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.03	$1,008.31
11/06/2020	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 632	$-482.00	$983.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.28	$1,465.28
08/25/2020	PAYMENT	REEDER, JOSEPH CHECK NUM: 631	$-482.35	$1,446.00
07/09/2020	BILL	REEDER, JOSEPH L ET AL	$1,928.35	$1,928.35
03/26/2020	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 601	$-965.14	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.10	$965.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.04	$920.04
10/02/2019	PAYMENT	REEDER, JOSEPH CHECK NUM: 667	$-451.00	$902.00
07/24/2019	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 656	$-540.31	$1,353.00
07/22/2019	INTEREST	Monthly Interest	$0.61	$1,893.31
07/10/2019	BILL	REEDER, JOSEPH L ET AL	$1,807.39	$1,892.70
07/01/2019	INTEREST	Monthly Interest	$0.61	$85.31
06/05/2019	PAYMENT	REEDER, JOSEPH CHECK NUM: 501	$-441.00	$84.70
06/03/2019	INTEREST	Monthly Interest	$38.16	$525.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$487.54
04/04/2019	PENALTY	Postage	$1.00	$482.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.90	$481.54
02/05/2019	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 165	$-441.00	$458.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.64	$899.64
10/04/2018	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 185	$-441.00	$882.00
08/27/2018	PAYMENT	REEDER, JOSEPH L CHECK NUM: 159	$-444.97	$1,323.00
07/10/2018	BILL	REEDER, JOSEPH L ET AL	$1,767.97	$1,767.97
04/09/2018	PAYMENT	REEDER, JOSEPH L CHECK NUM: 181	$-981.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$981.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.80	$980.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.32	$934.32
10/03/2017	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 155	$-476.37	$916.00
09/05/2017	PAYMENT	REEDER, JOSEPH L ET AL CHECK NUM: 158	$-459.31	$1,392.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.37	$1,851.68
07/10/2017	BILL	REEDER, JOSEPH L ET AL	$1,833.31	$1,833.31
03/07/2017	PAYMENT	REEDER, DOLORES J CHECK NUM: 8397	$-378.00	$0.00
12/13/2016	PAYMENT	REEDER, DOLORES J & RICHARD CHECK NUM: 8359	$-378.00	$378.00
09/15/2016	PAYMENT	CASH CASH	$-0.07	$756.00
09/15/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8319	$-15.14	$756.07
09/01/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8310	$-380.32	$771.21
09/01/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8311	$-378.00	$1,151.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.21	$1,529.53
07/11/2016	BILL	REEDER, DOLORES J	$1,514.32	$1,514.32
03/02/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8455	$-55.02	$0.00
02/24/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8443	$-393.00	$55.02
02/23/2016	PAYMENT	REEDER, DOLORES J CHECK NUM: 8441	$-786.00	$448.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.30	$1,234.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.72	$1,194.72
08/07/2015	PAYMENT	REEDER, DOLORES J CHECK NUM: 8040	$-455.65	$1,179.00
08/07/2015	AMENDMENT	pymt postmarked on time	$-0.41	$1,634.65
08/07/2015	ADJUST	remove to adjust interest NUM: 8040	$455.65	$1,635.06
08/07/2015	VOID	REEDER, DOLORES J CHECK NUM: 8040	$-455.65	$1,179.41
08/03/2015	INTEREST	Monthly Interest	$0.41	$1,635.06
07/07/2015	BILL	REEDER, DOLORES J	$1,575.39	$1,634.65
07/07/2015	INTEREST	Monthly Interest	$0.41	$59.26
07/01/2015	INTEREST	Monthly Interest	$0.41	$58.85
06/01/2015	INTEREST	Monthly Interest	$4.12	$58.44
05/19/2015	PAYMENT	REEDER, DOLORES J CHECK NUM: 7996	$-776.00	$54.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.80	$830.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.52	$791.52
10/16/2014	PAYMENT	REEDER, DOLORES OR RICHARD CHECK NUM: 7897	$-388.00	$776.00
08/08/2014	PAYMENT	REEDER, DOLORES J CHECK NUM: 7863	$-410.30	$1,164.00
07/08/2014	BILL	REEDER, DOLORES J	$1,552.67	$1,574.30
07/07/2014	INTEREST	Monthly Interest	$0.13	$21.63
07/01/2014	INTEREST	Monthly Interest	$0.13	$21.50
06/02/2014	INTEREST	Monthly Interest	$1.30	$21.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$20.07
04/02/2014	PAYMENT	REEDER, DOLORES & RICHARD CHECK NUM: 7789	$-383.00	$16.32
03/26/2014	PENALTY	POSTAGE	$1.00	$399.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.32	$398.32
01/09/2014	PAYMENT	REEDER, DOLORES OR RICHARD CHECK NUM: 7751	$-383.00	$383.00
07/24/2013	PAYMENT	REEDER, RICHARD & DOLORES CHECK NUM: 7192	$-768.03	$766.00
07/08/2013	BILL	REEDER, DOLORES J	$1,534.03	$1,534.03
07/26/2012	PAYMENT	REEDER, DOLORES OR RICHARD CHECK NUM: 6012	$-1,517.15	$0.00
07/10/2012	BILL	REEDER, DOLORES J	$1,517.15	$1,517.15
07/26/2011	PAYMENT	REEDER, DOLORES & RICHARD CHECK NUM: 5705	$-877.80	$0.00
07/08/2011	BILL	REEDER, DOLORES J	$877.80	$877.80
08/04/2010	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 5423	$-861.96	$0.00
07/08/2010	BILL	REEDER, DOLORES J	$861.96	$861.96
04/06/2010	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 5321	$-1,188.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.33	$1,188.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.52	$1,116.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.87	$1,069.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.37	$1,043.72
07/06/2009	BILL	REEDER, DOLORES J	$1,033.35	$1,033.35
12/08/2008	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4921	$-480.00	$0.00
08/05/2008	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4812	$-483.68	$480.00
07/15/2008	BILL	REEDER, DOLORES J	$963.68	$963.68
02/06/2008	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4667	$-210.00	$0.00
12/05/2007	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4604	$-210.00	$210.00
08/21/2007	PAYMENT	REEDER, DOLORES J & RICHARD V CHECK BANK: 94-7074 NUM: 4518	$-210.00	$420.00
07/31/2007	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4503	$-210.80	$630.00
07/12/2007	BILL	REEDER, DOLORES J	$840.80	$840.80
04/06/2007	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4396	$-213.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$213.20
01/05/2007	PAYMENT	REEDER, DOLORES J & RICHARD CHECK BANK: 94-7074 NUM: 4310	$-205.00	$205.00
09/29/2006	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4216	$-205.00	$410.00
08/01/2006	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 4145	$-205.69	$615.00
07/12/2006	BILL	REEDER, DOLORES J	$820.69	$820.69
02/27/2006	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 3584	$-200.00	$0.00
12/29/2005	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-74 NUM: 3523	$-200.00	$200.00
10/04/2005	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3439	$-200.00	$400.00
08/04/2005	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3377	$-201.16	$600.00
07/15/2005	BILL	REEDER, DOLORES J	$801.16	$801.16
02/25/2005	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3205	$-195.00	$0.00
01/07/2005	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3157	$-195.00	$195.00
09/29/2004	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3100	$-195.00	$390.00
07/31/2004	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 3026	$-197.19	$585.00
07/08/2004	BILL	REEDER, DOLORES J	$782.19	$782.19
02/27/2004	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2876	$-200.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.31	$200.73
12/17/2003	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2805	$-192.71	$200.42
12/02/2003	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2791	$-192.71	$393.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.71	$585.84
07/29/2003	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2693	$-192.74	$578.13
07/18/2003	BILL	REEDER, DOLORES J	$770.87	$770.87
02/27/2003	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2488	$-187.00	$0.00
01/09/2003	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2439	$-187.00	$187.00
10/10/2002	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2345	$-187.00	$374.00
07/31/2002	PAYMENT	REEDER, DOLORES J CHECK BANK: 94-7074 NUM: 2260	$-189.56	$561.00
07/12/2002	BILL	REEDER, DOLORES J	$750.56	$750.56
05/03/2002	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-72 NUM: 6097	$-850.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.78	$850.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.29	$798.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.50	$765.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.40	$747.16
07/12/2001	BILL	REEDER, RICHARD V & DOLORES J	$739.76	$739.76
05/04/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-72 NUM: 4716	$-842.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.30	$842.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.98	$791.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.33	$758.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.33	$740.16
07/17/2000	BILL	REEDER, RICHARD V & DOLORES J	$732.83	$732.83
02/16/2000	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-204 NUM: 1115	$-191.23	$0.00
01/11/2000	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-204 NUM: 1063	$-191.23	$191.23
10/15/1999	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 91-204 NUM: 969	$-390.23	$382.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.65	$772.69
07/17/1999	BILL	REEDER, RICHARD V & DOLORES J	$765.04	$765.04
03/18/1999	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK	$-50.48	$0.00
03/18/1999	PAYMENT	COMMONWEALTH LAND TITLE CO CHECK	$-2,500.49	$50.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.48	$2,550.97
03/03/1999	INTEREST	Monthly Interest	$10.46	$2,500.49
02/02/1999	INTEREST	Monthly Interest	$10.46	$2,490.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.46	$2,479.57
01/05/1999	INTEREST	Monthly Interest	$10.46	$2,447.11
12/02/1998	INTEREST	Monthly Interest	$10.46	$2,436.65
11/04/1998	INTEREST	Monthly Interest	$10.46	$2,426.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.04	$2,415.73
10/05/1998	INTEREST	Monthly Interest	$10.46	$2,397.69
09/01/1998	INTEREST	Monthly Interest	$10.46	$2,387.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.22	$2,376.77
07/31/1998	INTEREST	Monthly Interest	$10.46	$2,369.55
07/13/1998	BILL	REEDER, RICHARD V & DOLORES J	$721.20	$2,359.09
07/02/1998	INTEREST	Monthly Interest	$10.46	$1,637.89
07/02/1998	INTEREST	Monthly Interest	$10.46	$1,627.43
06/02/1998	INTEREST	Monthly Interest	$59.82	$1,616.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,557.15
05/01/1998	INTEREST	Monthly Interest	$4.98	$1,552.15
03/25/1998	PENALTY	Postage Costs	$1.00	$1,547.17
03/25/1998	INTEREST	Monthly Interest	$4.98	$1,546.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.07	$1,541.19
03/04/1998	INTEREST	Monthly Interest	$4.98	$1,495.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.62	$1,490.14
01/02/1998	INTEREST	Monthly Interest	$4.98	$1,460.52
12/03/1997	INTEREST	Monthly Interest	$4.98	$1,455.54
11/06/1997	INTEREST	Monthly Interest	$4.98	$1,450.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.46	$1,445.58
10/02/1997	INTEREST	Monthly Interest	$4.98	$1,429.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.59	$1,424.14
09/02/1997	INTEREST	Monthly Interest	$4.98	$1,417.55
08/01/1997	INTEREST	Monthly Interest	$4.98	$1,412.57
07/14/1997	BILL	REEDER, RICHARD V & DOLORES J	$658.12	$1,407.59
07/01/1997	INTEREST	Monthly Interest	$4.98	$749.47
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$744.49
06/03/1997	INTEREST	Monthly Interest	$49.76	$741.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$691.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.80	$686.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.87	$644.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.93	$618.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.98	$603.13
07/18/1996	BILL	REEDER, RICHARD V & DOLORES J	$597.15	$597.15