Tax Account 020-153-01

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Owners

PARSONS, DONALD W TRS ET AL
1175 WILD CHERRY DR
FERNLEY, NV 89408-0000

PARSON, LINDSAY S TR

Account Summary

Account ID	020-153-01
Account Type	Real Estate
Location	1175 WILD CHERRY DR FERNLEY
Balance	$2,343.40
Currently Due	$588.40

Account ID

020-153-01

Account Type

Real Estate

Location

1175 WILD CHERRY DR
FERNLEY

Balance

$2,343.40

Currently Due

$588.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.40
Total	$2,343.40
Paid	$0.00
Balance	$2,343.40
Due	$588.40
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

$2,343.40

Total

$2,343.40

Paid

$0.00

Balance

$2,343.40

Due

$588.40

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	$588.40	$0.00	$588.40	$0.00	$588.40
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,173.40
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,758.40
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,343.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.82	$0.00	$2,149.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,970.30	$0.00	$1,970.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.64	$0.00	$1,857.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.71	$0.00	$1,751.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,564.02	$0.00	$1,564.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,501.58	$0.00	$1,501.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.45	$24.70	$1,478.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.22	$158.33	$1,578.55	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,423.03	$98.63	$1,521.66	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
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
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
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
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
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.	11.40	11.40	.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.	10.00	10.00	.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
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARSONS, DONALD W TRS ET AL	$2,343.40	$2,343.40
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-538.82	$1,611.00
07/17/2023	BILL	PARSONS, DONALD W TRS ET AL	$2,149.82	$2,149.82
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-494.30	$1,476.00
07/15/2022	BILL	PARSONS, DONALD W TRS ET AL	$1,970.30	$1,970.30
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.37	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.37	$464.37
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.37	$928.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.53	$1,393.11
07/14/2021	BILL	PARSONS, DONALD W TRS ET AL	$1,857.64	$1,857.64
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.71	$1,311.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.71	$870.29
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.71	$1,311.00
07/09/2020	BILL	PARSONS, DONALD W TRS ET AL	$1,751.71	$1,751.71
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675827	$-394.02	$1,170.00
07/10/2019	BILL	PARSONS, DONALD W TRS ET AL	$1,564.02	$1,564.02
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.58	$1,125.00
07/10/2018	BILL	PARSONS, DONALD W TRS ET AL	$1,501.58	$1,501.58
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/25/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003262	$-153.12	$726.00
10/20/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017102003144669	$-110.00	$879.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.12	$989.12
09/22/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017092103076904	$-110.00	$979.00
09/05/2017	PAYMENT	DONALD PARSONS CORK: D BANK: PNP INTERNET NUM: 35356963	$-579.24	$1,089.00
09/01/2017	INTEREST	Monthly Interest	$1.32	$1,668.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.58	$1,666.92
08/22/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017082103089422	$-110.00	$1,652.34
08/01/2017	INTEREST	Monthly Interest	$2.06	$1,762.34
07/25/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017072103126620	$-110.00	$1,760.28
07/10/2017	BILL	PARSONS, DONALD W TR ET AL	$1,453.45	$1,870.28
07/10/2017	INTEREST	Monthly Interest	$2.79	$416.83
07/03/2017	INTEREST	Monthly Interest	$2.79	$414.04
06/22/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017062103080831	$-110.00	$411.25
06/01/2017	INTEREST	Monthly Interest	$36.17	$521.25
05/19/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017051903139848	$-110.00	$485.08
04/21/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017042103127844	$-110.00	$595.08
03/22/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017032103130110	$-110.00	$705.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.33	$815.08
02/22/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017022103094253	$-110.00	$770.75
01/20/2017	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 017012003136862	$-110.00	$880.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.46	$990.75
12/28/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016122103083301	$-110.00	$961.29
11/21/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016112103093355	$-110.00	$1,071.29
10/24/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016102103129540	$-110.00	$1,181.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.41	$1,291.29
09/22/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016092103078769	$-110.00	$1,263.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.00	$1,373.88
08/19/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016081903136262	$-110.00	$1,361.88
07/21/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016072103072121	$-110.00	$1,471.88
07/11/2016	BILL	PARSONS, DONALD W TR ET AL	$1,420.22	$1,581.88
07/08/2016	INTEREST	Monthly Interest	$1.13	$161.66
07/01/2016	INTEREST	Monthly Interest	$1.13	$160.53
06/21/2016	PAYMENT	BILL PAY PARSONS, DONALD CHECK NUM: 016062103120379	$-110.00	$159.40
06/01/2016	INTEREST	Monthly Interest	$19.07	$269.40
05/20/2016	PAYMENT	DONALD PARSONS CHECK BANK: WF INTERNET NUM: 016052003135522	$-110.00	$250.33
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$360.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$358.64
04/22/2016	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 61419438	$-110.00	$355.33
04/04/2016	PENALTY	POSTAGE	$1.00	$465.33
03/21/2016	PAYMENT	PARSONS, DONALD W TR ET AL CHECK NUM: 51842224	$-110.00	$464.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.87	$574.33
02/23/2016	PAYMENT	PARSONS, DONALD CHECK NUM: 42347330	$-110.00	$547.46
01/22/2016	PAYMENT	PARSONS, DONALD W TR ET AL CHECK NUM: 22403224	$-110.00	$657.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.55	$767.46
12/22/2015	PAYMENT	PARSONS, DONALD W TR ET AL CHECK NUM: 13057945	$-110.00	$747.91
11/25/2015	PAYMENT	PARSONS, DONALD W TR ET AL CHECK NUM: 3603657	$-150.00	$857.91
10/19/2015	PAYMENT	PARSONS, DONALD & LINDSAY CHECK NUM: 93796946	$-110.00	$1,007.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.36	$1,117.91
09/23/2015	PAYMENT	PARSONS, DONALD/LINDSAY S CHECK NUM: 84611697	$-110.00	$1,098.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.52	$1,208.55
08/25/2015	PAYMENT	PARSONS, DONALD W TR ET AL CHECK NUM: 75860611	$-110.00	$1,203.03
07/21/2015	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 66328010	$-110.00	$1,313.03
07/07/2015	BILL	PARSONS, DONALD W TR ET AL	$1,423.03	$1,423.03
03/27/2015	PAYMENT	PARSONS, LINDSAY CORK: D NUM: PNP V17546720	$-1,476.80	$0.00
03/23/2015	PAYMENT	PARSONS, DONALD & LINDSAY CHECK NUM: 12926900	$-110.00	$1,476.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.57	$1,586.80
02/20/2015	PAYMENT	PARSONS, DONALD CHECK NUM: 3589904	$-110.00	$1,490.23
02/02/2015	INTEREST	Monthly Interest	$0.53	$1,600.23
01/21/2015	PAYMENT	PARSONS, DONALD OR LINDSAY CHECK NUM: 93868351	$-350.00	$1,599.70
01/21/2015	PAYMENT	PARSONS, DONALD OR LINDSAY CHECK NUM: 94147450	$-110.00	$1,949.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.37	$2,059.70
01/02/2015	INTEREST	Monthly Interest	$2.89	$1,997.33
12/26/2014	PAYMENT	PARSONS, DONALD CHECK NUM: 84890346	$-110.00	$1,994.44
12/01/2014	INTEREST	Monthly Interest	$3.67	$2,104.44
11/20/2014	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 76091300	$-110.00	$2,100.77
11/03/2014	INTEREST	Monthly Interest	$4.44	$2,210.77
10/21/2014	PAYMENT	PARSONS, DONALD & LINDSAY CHECK NUM: 66299783	$-110.00	$2,206.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.67	$2,316.33
10/01/2014	INTEREST	Monthly Interest	$5.22	$2,281.66
09/19/2014	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 56808225	$-110.00	$2,276.44
09/02/2014	INTEREST	Monthly Interest	$6.03	$2,386.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.90	$2,380.41
08/26/2014	PAYMENT	PARSON, DONALD & LINDSAY CHECK NUM: 47781429	$-110.00	$2,366.51
07/23/2014	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 38371555	$-110.00	$2,476.51
07/08/2014	BILL	RADER, WALTER D & DONNA J ET A	$1,385.45	$2,586.51
07/07/2014	INTEREST	Monthly Interest	$7.69	$1,201.06
07/01/2014	INTEREST	Monthly Interest	$7.69	$1,193.37
06/20/2014	PAYMENT	PARSONS, DONALD & LINDSAY CHECK NUM: 19649628	$-110.00	$1,185.68
06/02/2014	INTEREST	Monthly Interest	$85.36	$1,295.68
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,210.32
04/18/2014	PAYMENT	PARSONS, DONALD & LINDSY S CHECK NUM: 867773	$-110.00	$1,206.57
03/26/2014	PENALTY	POSTAGE	$1.00	$1,316.57
03/20/2014	PAYMENT	PARSONS, DONALD OR LINDSAY CHECK NUM: 91516553	$-110.00	$1,315.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.51	$1,425.57
02/21/2014	PAYMENT	PARSONS, DONALD AND LINDSAY CHECK NUM: 82085089	$-110.00	$1,339.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.40	$1,449.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.58	$1,388.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.46	$1,355.08
07/08/2013	BILL	RADER, WALTER D & DONNA J ET A	$1,341.62	$1,341.62
03/15/2013	PAYMENT	RADER, WALTER D & DONNA J ET A CORK: D	$-2,031.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.02	$2,031.28
03/01/2013	INTEREST	Monthly Interest	$3.51	$1,940.26
02/01/2013	INTEREST	Monthly Interest	$3.51	$1,936.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.52	$1,933.24
01/02/2013	INTEREST	Monthly Interest	$3.51	$1,874.72
12/03/2012	INTEREST	Monthly Interest	$3.51	$1,871.21
11/01/2012	INTEREST	Monthly Interest	$3.51	$1,867.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.51	$1,864.19
10/01/2012	INTEREST	Monthly Interest	$3.51	$1,831.68
08/31/2012	INTEREST	Monthly Interest	$3.51	$1,828.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.01	$1,824.66
07/10/2012	BILL	RADER, WALTER D & DONNA J ET A	$1,300.25	$1,811.65
07/10/2012	INTEREST	Monthly Interest	$3.51	$511.40
07/02/2012	INTEREST	Monthly Interest	$3.51	$507.89
06/01/2012	INTEREST	Monthly Interest	$35.13	$504.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$469.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.08	$462.75
03/15/2012	PAYMENT	PARSONS, DONALD & LINDSAY S CHECK NUM: 99578417	$-900.00	$441.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.93	$1,341.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.11	$1,285.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.49	$1,254.63
07/20/2011	PAYMENT	LINDSAY PARSONS CHECK NUM: 398	$-342.80	$1,242.14
07/08/2011	BILL	RADER, WALTER D & DONNA J	$1,242.14	$1,584.94
07/08/2011	INTEREST	Monthly Interest	$2.46	$342.80
07/05/2011	INTEREST	Monthly Interest	$2.46	$340.34
06/06/2011	INTEREST	Monthly Interest	$24.58	$337.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$313.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$306.80
02/18/2011	PAYMENT	PARSONS, DONALD/LINDSAY S CHECK NUM: 30517360	$-305.09	$295.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.73	$600.09
10/14/2010	PAYMENT	PARSONS, DONALD & LINDSAY CHECK BANK: 70-2382 NUM: 78993704	$-296.00	$588.36
08/11/2010	PAYMENT	PARSONS, DONALD CHECK BANK: 70-2382 NUM: 52034691	$-296.00	$884.36
07/08/2010	BILL	RADER, WALTER D & DONNA J	$1,180.36	$1,180.36
03/08/2010	PAYMENT	PARSONS, DONALD OR LINDSAY CHECK BANK: 70-2382 NUM: 82825548	$-1,827.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.19	$1,827.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.39	$1,751.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.03	$1,708.78
07/06/2009	BILL	RADER, WALTER D & DONNA J	$1,691.75	$1,691.75
04/28/2009	PAYMENT	PARSONS, DONALD & LINDSAY CHECK BANK: 94-72 NUM: 270	$-1,946.56	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,946.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.08	$1,940.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.95	$1,821.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.24	$1,746.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.95	$1,703.79
07/15/2008	BILL	RADER, WALTER D & DONNA J	$1,686.84	$1,686.84
05/20/2008	PAYMENT	RADER, WALTER D & DONNA J CASH	$-2.15	$0.00
05/19/2008	PAYMENT	PARSONS, DONA AND LINDSAY CHECK BANK: 56-1551 NUM: 89778406	$-205.00	$2.15
04/15/2008	PAYMENT	PARSONS, DONALD/LINDSEY CHECK BANK: 56-1551 NUM: 82067899	$-1,280.00	$207.15
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,487.15
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,481.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.56	$1,481.86
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,391.30
02/05/2008	AMENDMENT	amnd per assess/res only 75%	$-224.03	$1,391.26
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,615.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.07	$1,615.25
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,548.18
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,548.14
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,548.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.29	$1,548.06
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,510.77
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,510.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.96	$1,510.69
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,495.73
07/12/2007	BILL	RADER, WALTER D & DONNA J	$1,489.88	$1,495.69
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.81
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.77
06/04/2007	INTEREST	Monthly Interest	$0.38	$5.73
05/21/2007	PAYMENT	PARSONS, DONALD CHECK BANK: 56-1551 NUM: 34820	$-366.00	$5.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$371.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.18	$365.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$345.17
11/16/2006	PAYMENT	PARSONS, DONALD & LINDSAY CHECK BANK: 56-1551 NUM: 2633094	$-165.00	$336.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.60	$501.60
08/28/2006	PAYMENT	PARSONS, DONALD W/LINDSAY S CHECK BANK: 94-72 NUM: 1185	$-206.38	$495.00
08/02/2006	INTEREST	Monthly Interest	$0.21	$701.38
07/12/2006	BILL	RADER, WALTER D & DONNA J	$663.90	$701.17
07/06/2006	INTEREST	Monthly Interest	$0.21	$37.27
07/06/2006	INTEREST	Monthly Interest	$0.21	$37.06
06/05/2006	INTEREST	Monthly Interest	$2.08	$36.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$34.77
04/24/2006	PAYMENT	PARSONS, LINDSAY CHECK BANK: 94-72 NUM: 1173	$-514.96	$29.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.52	$544.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.40	$514.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$498.56
08/25/2005	PAYMENT	RADER, WALTER & DONNA CHECK BANK: 26-278 NUM: 300115	$-167.84	$492.00
07/15/2005	BILL	RADER, WALTER & DONNA	$659.84	$659.84
12/17/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 17797	$-299.88	$0.00
12/06/2004	PAYMENT	FOSTER, JAMES CHECK BANK: 94-8483 NUM: 5032	$-147.00	$299.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/16/2004	PAYMENT	FOSTER CHECK BANK: 94-8463 NUM: 5044	$-149.59	$441.00
07/08/2004	BILL	PORTER, RICHARD M	$590.59	$590.59
03/04/2004	PAYMENT	PORTER, RICHARD CHECK BANK: 19-854 NUM: 2379	$-145.95	$0.00
01/08/2004	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 2340	$-145.95	$145.95
10/06/2003	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 2270	$-145.95	$291.90
08/08/2003	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 2197	$-145.96	$437.85
07/18/2003	BILL	PORTER, RICHARD M	$583.81	$583.81
03/06/2003	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 2059	$-149.00	$0.00
01/08/2003	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 2031	$-149.00	$149.00
10/09/2002	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 1957	$-149.00	$298.00
08/05/2002	PAYMENT	PORTER, RICHARD CHECK BANK: 19-854 NUM: 1896	$-152.36	$447.00
07/12/2002	BILL	PORTER, RICHARD M	$599.36	$599.36
03/07/2002	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 1750	$-148.01	$0.00
01/08/2002	PAYMENT	PORTER, RICHARD M CHECK BANK: 1-854 NUM: 1715	$-148.01	$148.01
10/03/2001	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 1651	$-148.01	$296.02
08/06/2001	PAYMENT	PORTER, RICHARD M CHECK BANK: 19-854 NUM: 1592	$-148.25	$444.03
07/12/2001	BILL	PORTER, RICHARD M	$592.28	$592.28
03/09/2001	PAYMENT	PORTER, RICHARD CHECK BANK: 28-8 NUM: 1422	$-146.72	$0.00
01/16/2001	PAYMENT	PORTER, RICHARD M CHECK BANK: 28-8 NUM: 1383	$-146.72	$146.72
10/24/2000	PAYMENT	PORTER, RICHARD M CHECK BANK: 28-8 NUM: 1319	$-146.72	$293.44
10/24/2000	AMENDMENT	returned for signature	$-5.87	$440.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.87	$446.03
08/21/2000	PAYMENT	PORTER, RICHARD M CHECK BANK: 28-8 NUM: 1291	$-146.93	$440.16
07/17/2000	BILL	PORTER, RICHARD M	$587.09	$587.09
03/09/2000	PAYMENT	PORTER, RICHARD M CHECK BANK: 94-204 NUM: 10773	$-152.77	$0.00
01/14/2000	PAYMENT	PORTER, RICHARD M CHECK BANK: 94-204 NUM: 10746	$-152.77	$152.77
10/08/1999	PAYMENT	PORTER, RICHARD M CHECK BANK: 94-204 NUM: 10701	$-152.77	$305.54
08/06/1999	PAYMENT	PORTER, RICHARD M CHECK BANK: 91-119 NUM: 10443	$-152.96	$458.31
07/17/1999	BILL	PORTER, RICHARD M	$611.27	$611.27
03/05/1999	PAYMENT	PORTER, RICHARD M CHECK	$-154.29	$0.00
01/08/1999	PAYMENT	PORTER, RICHARD M CHECK	$-154.29	$154.29
10/08/1998	PAYMENT	PORTER, RICHARD M CHECK	$-154.29	$308.58
08/05/1998	PAYMENT	PORTER, RICHARD M CHECK	$-154.42	$462.87
07/13/1998	BILL	PORTER, RICHARD M	$617.29	$617.29
03/09/1998	PAYMENT	PORTER, RICHARD M CHECK	$-143.00	$0.00
01/13/1998	PAYMENT	PORTER, RICHARD M CHECK	$-143.00	$143.00
10/02/1997	PAYMENT	PORTER, RICHARD M CHECK	$-143.00	$286.00
08/06/1997	PAYMENT	PORTER, RICHARD M CHECK	$-143.14	$429.00
07/14/1997	BILL	PORTER, RICHARD M	$572.14	$572.14
03/06/1997	PAYMENT	PORTER, RICHARD M	$-127.80	$0.00
01/13/1997	PAYMENT	PORTER, RICHARD M	$-127.80	$127.80
10/03/1996	PAYMENT	PORTER, RICHARD M	$-127.80	$255.60
08/26/1996	PAYMENT	PORTER, RICHARD M	$-127.93	$383.40
07/18/1996	BILL	PORTER, RICHARD M	$511.33	$511.33