Tax Account 020-141-09

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Owners

MULL, BENJAMIN L
1170 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-141-09
Account Type	Real Estate
Location	1170 MESA DR FERNLEY
Balance	$639.00
Currently Due	$0.00

Account ID

020-141-09

Account Type

Real Estate

Location

1170 MESA DR
FERNLEY

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.66
Total	$2,557.66
Paid	$1,918.66
Balance	$639.00
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

$2,557.66

Total

$2,557.66

Paid

$1,918.66

Balance

$639.00

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	$640.66	$0.00	$640.66	$640.66	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.22	$0.00	$2,439.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,309.86	$0.00	$2,309.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,255.44	$0.00	$2,255.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.95	$0.00	$2,200.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,049.72	$0.00	$2,049.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,989.97	$0.00	$1,989.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.10	$0.00	$1,941.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,900.41	$0.00	$1,900.41	$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
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
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
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
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
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	S33	Fernley Groundwater	.32	.32	.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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-640.66	$1,917.00
07/16/2024	BILL	MULL, BENJAMIN L	$2,557.66	$2,557.66
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.22	$1,827.00
07/17/2023	BILL	MULL, BENJAMIN L	$2,439.22	$2,439.22
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.86	$1,731.00
07/15/2022	BILL	MULL, BENJAMIN L	$2,309.86	$2,309.86
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-563.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-563.83	$563.83
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-563.83	$1,127.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-563.95	$1,691.49
07/14/2021	BILL	MULL, BENJAMIN L	$2,255.44	$2,255.44
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$550.95	$1,100.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-550.95	$549.05
08/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013326	$-550.00	$1,100.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-550.95	$1,650.00
07/09/2020	BILL	MULL, BENJAMIN L	$2,200.95	$2,200.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-512.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-512.00	$512.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-513.72	$1,536.00
07/10/2019	BILL	MULL, BENJAMIN L	$2,049.72	$2,049.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-497.00	$497.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-497.00	$994.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-498.97	$1,491.00
07/10/2018	BILL	MULL, BENJAMIN L	$1,989.97	$1,989.97
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.10	$1,455.00
07/10/2017	BILL	MULL, BENJAMIN L	$1,941.10	$1,941.10
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.41	$1,425.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-475.41	$949.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-475.41	$1,425.00
07/11/2016	BILL	MULL, BENJAMIN L	$1,900.41	$1,900.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-475.28	$1,422.00
07/07/2015	BILL	MULL, BENJAMIN L & KELLY J	$1,897.28	$1,897.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-465.80	$1,386.00
07/08/2014	BILL	MULL, BENJAMIN L & KELLY J	$1,851.80	$1,851.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-453.31	$1,353.00
07/08/2013	BILL	MULL, BENJAMIN L & KELLY J	$1,806.31	$1,806.31
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-443.44	$1,320.00
07/10/2012	BILL	MULL, BENJAMIN L & KELLY J	$1,763.44	$1,763.44
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-431.80	$1,290.00
07/08/2011	BILL	MULL, BENJAMIN L & KELLY J	$1,721.80	$1,721.80
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-420.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-420.00	$420.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.38	$1,260.00
07/08/2010	BILL	MULL, BENJAMIN L & KELLY J	$1,681.38	$1,681.38
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-631.00	$631.00
10/19/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 902263	$-8.25	$1,262.00
10/19/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 56-503 NUM: 6923	$-1,669.94	$1,270.25
10/19/2009	AMENDMENT	remove pen postmark	$-63.19	$2,940.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.19	$3,003.38
10/05/2009	INTEREST	Monthly Interest	$2.22	$2,940.19
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-631.00	$2,937.97
09/01/2009	INTEREST	Monthly Interest	$6.03	$3,568.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.31	$3,562.94
08/27/2009	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 879637	$-658.03	$3,537.63
08/03/2009	INTEREST	Monthly Interest	$10.95	$4,195.66
07/06/2009	BILL	MULL, BENJAMIN L & KELLY J	$2,525.72	$4,184.71
07/01/2009	INTEREST	Monthly Interest	$10.95	$1,658.99
07/01/2009	INTEREST	Monthly Interest	$10.95	$1,648.04
06/01/2009	INTEREST	Monthly Interest	$109.49	$1,637.09
03/20/2009	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 3853	$-628.00	$1,527.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.77	$2,155.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.98	$2,021.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.75	$1,944.85
10/10/2008	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 3677	$-764.60	$1,912.10
10/01/2008	INTEREST	Monthly Interest	$0.95	$2,676.70
09/02/2008	INTEREST	Monthly Interest	$0.95	$2,675.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.25	$2,674.80
08/04/2008	INTEREST	Monthly Interest	$0.95	$2,649.55
07/15/2008	BILL	MULL, BENJAMIN L & KELLY J	$2,515.33	$2,648.60
07/01/2008	INTEREST	Monthly Interest	$0.95	$133.27
07/01/2008	INTEREST	Monthly Interest	$0.95	$132.32
06/02/2008	INTEREST	Monthly Interest	$9.52	$131.37
05/02/2008	PAYMENT	MULL, BEN & KELLY CHECK BANK: 94-77 NUM: 3479	$-586.00	$121.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$707.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.22	$701.85
02/28/2008	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 3401	$-590.00	$668.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.90	$1,258.63
11/30/2007	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 3252	$-586.00	$1,226.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.47	$1,812.73
09/25/2007	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 3150	$-586.00	$1,782.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.47	$2,368.26
07/12/2007	BILL	MULL, BENJAMIN L & KELLY J	$2,344.79	$2,344.79
04/27/2007	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 2944	$-85.88	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$85.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$91.88
03/23/2007	PAYMENT	MULL, BEN & KELLY CHECK BANK: 94-77 NUM: 2906	$-600.00	$85.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.46	$685.88
03/05/2007	PAYMENT	MULL, BEN & KELLY CHECK BANK: 94-77 NUM: 2876	$-570.00	$653.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.99	$1,223.42
11/29/2006	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 2752	$-570.00	$1,192.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.60	$1,762.43
09/21/2006	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 2691	$-570.86	$1,732.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.83	$2,303.69
07/12/2006	BILL	MULL, BENJAMIN L & KELLY J	$2,280.86	$2,280.86
05/15/2006	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 2546	$-13.01	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.01
04/17/2006	PAYMENT	MULL, BENJAMIN L & KELLY J CHECK BANK: 94-77 NUM: 2508	$-194.00	$7.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
12/28/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9933	$-194.00	$194.00
11/10/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9645	$-2.54	$388.00
10/21/2005	PAYMENT	MULL, BEN& KELLY CHECK BANK: 94-77 NUM: 2286	$-63.55	$390.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$454.09
08/24/2005	PAYMENT	MULL, BEN & KELLY CHECK BANK: 94-77 NUM: 2192	$-195.95	$451.55
07/26/2005	PAYMENT	MAST, SHIRLEY EVA CHECK BANK: 94-8013 NUM: 1772	$-130.45	$647.50
07/15/2005	BILL	MULL, BENJAMIN L & KELLY J	$777.95	$777.95
04/18/2005	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 2021	$-39.02	$0.00
03/25/2005	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 2001	$-191.00	$39.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.88	$230.02
02/07/2005	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1932	$-191.00	$219.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.39	$410.14
01/07/2005	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1888	$-191.00	$399.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.93	$590.75
09/28/2004	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1768	$-191.00	$580.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.65	$771.82
07/08/2004	BILL	MULL, BENJAMIN & KELLY	$764.17	$764.17
04/05/2004	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1526	$-12.21	$0.00
03/22/2004	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1492	$-188.76	$12.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.56	$200.97
02/03/2004	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1486	$-212.42	$191.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.20	$403.83
11/04/2003	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1288	$-190.00	$393.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.80	$583.63
09/03/2003	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 1163	$-188.76	$573.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.55	$762.59
07/18/2003	BILL	MULL, BENJAMIN & KELLY	$755.04	$755.04
04/08/2003	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 894	$-28.23	$0.00
04/02/2003	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 882	$-193.00	$28.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.49	$221.23
02/14/2003	PAYMENT	MULL, BEN & KELLY CHECK BANK: 94-77 NUM: 799	$-193.00	$210.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.02	$403.74
10/28/2002	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 629	$-193.00	$393.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.72	$586.72
08/27/2002	PAYMENT	MULL, BENJAMIN & KELLY CHECK BANK: 94-77 NUM: 522	$-222.55	$579.00
08/04/2002	INTEREST	Monthly Interest	$0.16	$801.55
07/12/2002	INTEREST	Monthly Interest	$0.16	$801.39
07/12/2002	BILL	MULL, BENJAMIN & KELLY	$774.37	$801.23
06/03/2002	INTEREST	Monthly Interest	$1.60	$26.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$25.26
04/05/2002	PAYMENT	MULL, BEN L & KELLY J CHECK BANK: 94-77 NUM: 4638	$-191.07	$20.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.04	$211.33
01/30/2002	PAYMENT	MULL, KELLY CHECK BANK: 94-77 NUM: 4530	$-191.07	$201.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.58	$392.36
10/15/2001	PAYMENT	MULL, BEN L & KELLY J. CHECK BANK: 94-77 NUM: 4369	$-198.07	$382.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.64	$580.85
08/13/2001	PAYMENT	BEN/KELLY MULL CHECK BANK: 94-77 NUM: 4287	$-191.31	$573.21
07/12/2001	BILL	PRUSSO, LOIS & DON	$764.52	$764.52
08/03/2000	PAYMENT	PRUSSO, LOIS & DON CHECK BANK: 94-77 NUM: 143	$-767.19	$0.00
07/17/2000	BILL	PRUSSO, LOIS & DON	$767.19	$767.19
08/09/1999	PAYMENT	PRUSSO, LOIS & DON CHECK BANK: 94-77 NUM: 129	$-810.48	$0.00
07/17/1999	BILL	PRUSSO, LOIS & DON	$810.48	$810.48
07/22/1998	PAYMENT	PRUSSO, LOIS & DON CHECK	$-827.55	$0.00
07/13/1998	BILL	PRUSSO, LOIS & DON	$827.55	$827.55
08/05/1997	PAYMENT	PRUSSO, LOIS & DON CHECK	$-804.83	$0.00
07/14/1997	BILL	PRUSSO, LOIS & DON	$804.83	$804.83
09/06/1996	PAYMENT	REESE, SHARI TRUSTEE	$-759.22	$0.00
07/18/1996	BILL	REESE, SHARI TRUSTEE	$759.22	$759.22