Tax Account 020-162-01

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Owners

KERR, JAMES
235 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-01
Account Type	Real Estate
Location	235 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-162-01

Account Type

Real Estate

Location

235 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.48
Total	$1,531.48
Paid	$1,531.48
Balance	$0.00
Due	$0.00
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

$1,531.48

Total

$1,531.48

Paid

$1,531.48

Balance

$0.00

Due

$0.00

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	Paid	$385.48	$0.00	$385.48	$385.48	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,804.29	$36.09	$1,840.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,759.58	$40.01	$1,799.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,689.94	$0.00	$1,689.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.09	$169.69	$1,724.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.44	$16.08	$1,527.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,020.11	$23.95	$1,044.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,042.87	$10.51	$1,053.38	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	.00	.00	.00	.00
2023-2024	S24	TCID Administrative	.00	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
01/09/2025	PAYMENT	KERR, JAMES CHECK 22-080641104	$-382.00	$0.00
11/14/2024	PAYMENT	KERR, JAMES CHECK 22-070217977	$-382.00	$382.00
10/03/2024	PAYMENT	KERR, JAMES CHECK 22-073483440	$-382.00	$764.00
08/26/2024	PAYMENT	KERR, JAMES CHECK 22-070217598	$-385.48	$1,146.00
07/16/2024	BILL	KERR, JAMES	$1,531.48	$1,531.48
02/20/2024	PAYMENT	KERR, JAMES CHECK 22-054134214	$-364.00	$0.00
12/07/2023	PAYMENT	KERR, JAMES CHECK 22-051064236	$-364.00	$364.00
10/09/2023	PAYMENT	KERR, JAMES CHECK 22-042499295	$-364.00	$728.00
08/29/2023	PAYMENT	KERR, JAMES CHECK 22-036717153	$-364.21	$1,092.00
08/03/2023	AMENDMENT	REMOVING O&M/ADMIN FEES FROM TCID PER TCID.	$-460.00	$1,456.21
07/17/2023	BILL	KERR, JAMES	$1,916.21	$1,916.21
03/06/2023	PAYMENT	KERR, JAMES CHECK 22028574678	$-451.00	$0.00
02/14/2023	PAYMENT	KERR, JAMES CHECK 22-013371376	$-18.04	$451.00
02/03/2023	PAYMENT	KERR, JAMES CHECK 22-013372610	$-451.00	$469.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.04	$920.04
10/12/2022	PAYMENT	KERR, JAMES CHECK 19453525764	$-451.00	$902.00
09/19/2022	PAYMENT	KERR, JAMES CHECK R210358507227	$-469.34	$1,353.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.05	$1,822.34
07/15/2022	BILL	KERR, JAMES	$1,804.29	$1,804.29
03/15/2022	PAYMENT	JAMES KERR PNP PNP - 110770876	$-439.86	$0.00
01/18/2022	PAYMENT	JAMES KERR PNP PNP - 107097951	$-471.08	$439.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.42	$910.94
11/02/2021	PAYMENT	JAMES KERR PNP PNP - 102911089	$-448.65	$888.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.59	$1,337.17
08/16/2021	PAYMENT	JAMES KERR PNP PNP - 98841451	$-440.00	$1,319.58
07/14/2021	BILL	KERR, JAMES	$1,759.58	$1,759.58
03/01/2021	PAYMENT	JAMES KERR PNP PNP - 89720489	$-422.00	$0.00
01/04/2021	PAYMENT	JAMES KERR PNP PNP - 86634383	$-422.00	$422.00
08/17/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 79732083	$-384.80	$844.00
07/27/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 78666122	$-461.14	$1,228.80
07/27/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 78666034	$-37.20	$1,689.94
07/09/2020	BILL	KERR, JAMES	$1,689.94	$1,727.14
07/01/2020	INTEREST	Monthly Interest	$0.22	$37.20
06/01/2020	INTEREST	Monthly Interest	$2.24	$36.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$34.74
04/02/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 73341887	$-426.95	$31.74
04/02/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 73341820	$-426.95	$458.69
04/02/2020	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 73341740	$-426.95	$885.64
03/19/2020	PENALTY	POSTAGE	$1.00	$1,312.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.84	$1,311.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.80	$1,241.75
11/12/2019	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 66772603	$-406.73	$1,202.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.95	$1,609.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.64	$1,570.73
07/10/2019	BILL	KERR, JAMES	$1,555.09	$1,555.09
04/19/2019	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 57493257	$-393.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$393.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$392.08
01/11/2019	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 53208923	$-377.00	$377.00
10/01/2018	PAYMENT	JAMES KERR CORK: D BANK: PNP INTERNET NUM: 49095042	$-377.00	$754.00
08/23/2018	PAYMENT	KERR, JAMES CHECK NUM: 208173162329	$-380.44	$1,131.00
07/10/2018	BILL	KERR, JAMES	$1,511.44	$1,511.44
03/06/2018	PAYMENT	BONAUDI, CECILE CHECK NUM: 207849564220	$-531.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.22	$531.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.41	$518.73
09/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27339	$-512.11	$518.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.32	$1,030.43
07/10/2017	BILL	BONAUDI, CECILE	$1,020.11	$1,020.11
09/07/2016	PAYMENT	BONAUDI, CECILE CHECK NUM: 1006	$-1,053.38	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.51	$1,053.38
07/11/2016	BILL	BONAUDI, CECILE	$1,042.87	$1,042.87
01/11/2016	PAYMENT	BONAUDI, CECILE CHECK NUM: 98	$-500.00	$0.00
11/25/2015	PAYMENT	BONAUDI, CECILE CHECK NUM: 2606	$-290.00	$500.00
11/03/2015	AMENDMENT	ADD LATE PAY PENALTIES	$10.00	$790.00
11/03/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$780.00
11/03/2015	ADJUST	CHECK RETURNED NSF NUM: 164	$250.00	$750.00
10/09/2015	VOID	BONAUDI, CECILE CHECK NUM: 164	$-250.00	$500.00
07/30/2015	PAYMENT	BONAUDI, CECILE CHECK NUM: 120	$-251.55	$750.00
07/07/2015	BILL	BONAUDI, CECILE	$1,001.55	$1,001.55
12/30/2014	PAYMENT	BROWN, ROGER K & ELLEN CHECK NUM: 7810	$-247.00	$0.00
12/03/2014	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7803	$-247.00	$247.00
09/30/2014	PAYMENT	BROWN, ROGER K & ELLEN CHECK NUM: 7781	$-247.00	$494.00
08/06/2014	PAYMENT	BROWN, ROGER K & ELLEN D CHECK NUM: 7766	$-247.79	$741.00
07/08/2014	BILL	BROWN, ROGER K & ELLEN D U/C	$988.79	$988.79
01/22/2014	PAYMENT	BROWN, ROGER K & ELLEN CHECK NUM: 7712	$-241.00	$0.00
01/08/2014	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7698	$-241.00	$241.00
09/26/2013	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7674	$-241.00	$482.00
08/02/2013	PAYMENT	BROWN, ROGER K & ELLEN CHECK NUM: 7659	$-244.88	$723.00
07/08/2013	BILL	BROWN, ROGER K & ELLEN D U/C	$967.88	$967.88
04/26/2013	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7634	$-254.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.80	$254.80
12/31/2012	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7582	$-245.00	$245.00
11/02/2012	PAYMENT	BROWN, ROGER K & ELLEN CHECK NUM: 7562	$-254.80	$490.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$744.80
08/07/2012	PAYMENT	BROWN, ROGER K/ELLEN CHECK NUM: 7528	$-247.06	$735.00
07/10/2012	BILL	BROWN, ROGER K & ELLEN D U/C	$982.06	$982.06
04/10/2012	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7498	$-1,189.83	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.05	$1,189.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.97	$1,189.78
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,117.81
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,117.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.27	$1,117.71
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,071.44
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,071.39
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,071.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.71	$1,071.29
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,045.58
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,045.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.28	$1,045.48
07/08/2011	BILL	BROWN, ROGER K & ELLEN D U/C	$1,028.12	$1,035.20
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK NUM: 7380	$-558.54	$6.50
05/03/2011	ADJUST	removed pymt NUM: 7380	$558.64	$565.04
05/03/2011	VOID	BROWN, ROGER K & ELLEN D CHECK NUM: 7380	$-558.64	$6.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$565.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.10	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
10/11/2010	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK BANK: 94-72 NUM: 7308	$-261.00	$522.00
07/30/2010	PAYMENT	BROWN, ROGER K & ELLEN D U/C CHECK BANK: 94-72 NUM: 7288	$-264.90	$783.00
07/08/2010	BILL	BROWN, ROGER K & ELLEN D U/C	$1,047.90	$1,047.90
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-1,308.36	$0.00
07/06/2009	BILL	GUARD LTD	$1,308.36	$1,308.36
06/04/2009	PAYMENT	GUARD LTD CASH	$-6,118.50	$0.00
06/01/2009	INTEREST	Monthly Interest	$126.92	$6,118.50
05/01/2009	INTEREST	Monthly Interest	$25.92	$5,991.58
04/01/2009	INTEREST	Monthly Interest	$25.92	$5,965.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.84	$5,939.74
03/02/2009	INTEREST	Monthly Interest	$25.92	$5,854.90
02/03/2009	AMENDMENT	title search & postage	$110.64	$5,828.98
02/03/2009	INTEREST	Monthly Interest	$25.92	$5,718.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.88	$5,692.42
01/05/2009	INTEREST	Monthly Interest	$25.92	$5,638.54
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$5,612.62
12/01/2008	INTEREST	Monthly Interest	$25.92	$5,597.62
11/03/2008	INTEREST	Monthly Interest	$25.92	$5,571.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.95	$5,545.78
10/01/2008	INTEREST	Monthly Interest	$25.92	$5,515.83
09/02/2008	INTEREST	Monthly Interest	$25.92	$5,489.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.00	$5,463.99
08/04/2008	INTEREST	Monthly Interest	$25.92	$5,451.99
07/15/2008	BILL	BROWN, CHARLENE ET AL	$1,197.01	$5,426.07
07/01/2008	INTEREST	Monthly Interest	$25.92	$4,229.06
07/01/2008	INTEREST	Monthly Interest	$25.92	$4,203.14
06/02/2008	INTEREST	Monthly Interest	$105.63	$4,177.22
05/01/2008	INTEREST	Monthly Interest	$17.06	$4,071.59
03/31/2008	INTEREST	Monthly Interest	$17.06	$4,054.53
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$4,037.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.40	$4,032.22
03/06/2008	INTEREST	Monthly Interest	$17.06	$3,957.82
02/04/2008	INTEREST	Monthly Interest	$17.06	$3,940.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.87	$3,923.70
01/03/2008	INTEREST	Monthly Interest	$17.06	$3,875.83
12/03/2007	INTEREST	Monthly Interest	$17.06	$3,858.77
11/01/2007	INTEREST	Monthly Interest	$17.06	$3,841.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.64	$3,824.65
10/01/2007	INTEREST	Monthly Interest	$17.06	$3,798.01
09/04/2007	INTEREST	Monthly Interest	$17.06	$3,780.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.71	$3,763.89
08/01/2007	INTEREST	Monthly Interest	$17.06	$3,753.18
07/12/2007	BILL	BROWN, CHARLENE ET AL	$1,062.85	$3,736.12
07/02/2007	INTEREST	Monthly Interest	$17.06	$2,673.27
07/02/2007	INTEREST	Monthly Interest	$17.06	$2,656.21
06/04/2007	INTEREST	Monthly Interest	$94.77	$2,639.15
05/01/2007	INTEREST	Monthly Interest	$8.42	$2,544.38
04/02/2007	INTEREST	Monthly Interest	$8.42	$2,535.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.54	$2,527.54
03/01/2007	INTEREST	Monthly Interest	$8.42	$2,455.00
02/02/2007	INTEREST	Monthly Interest	$8.42	$2,446.58
02/02/2007	INTEREST	Monthly Interest	$8.42	$2,438.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.64	$2,429.74
12/01/2006	INTEREST	Monthly Interest	$8.42	$2,383.10
11/01/2006	INTEREST	Monthly Interest	$8.42	$2,374.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.91	$2,366.26
10/04/2006	INTEREST	Monthly Interest	$8.42	$2,340.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.37	$2,331.93
09/01/2006	INTEREST	Monthly Interest	$8.42	$2,321.56
08/02/2006	INTEREST	Monthly Interest	$8.42	$2,313.14
07/12/2006	BILL	BROWN, CHARLENE ET AL	$1,036.25	$2,304.72
07/06/2006	INTEREST	Monthly Interest	$8.42	$1,268.47
07/06/2006	INTEREST	Monthly Interest	$8.42	$1,260.05
06/05/2006	INTEREST	Monthly Interest	$84.20	$1,251.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,167.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.73	$1,162.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.51	$1,091.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.32	$1,045.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.18	$1,020.62
07/15/2005	BILL	BROWN, CHARLENE ET AL	$1,010.44	$1,010.44
05/02/2005	PAYMENT	BROWN, CHARLENE ET AL CHECK BANK: 94-72 NUM: 6881	$-1,133.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.98	$1,133.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.36	$1,064.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.67	$1,019.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.90	$995.28
07/08/2004	BILL	BROWN, CHARLENE ET AL	$985.38	$985.38
05/14/2004	PAYMENT	BROWN, ROGER CHECK BANK: 94-72 NUM: 6757	$-5,150.80	$0.00
05/03/2004	INTEREST	Monthly Interest	$23.48	$5,150.80
03/30/2004	INTEREST	Monthly Interest	$23.48	$5,127.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.90	$5,103.84
03/04/2004	INTEREST	Monthly Interest	$23.48	$5,035.94
02/17/2004	AMENDMENT	add postage	$8.84	$5,012.46
02/10/2004	AMENDMENT	add title search fee	$100.00	$5,003.62
02/02/2004	INTEREST	Monthly Interest	$23.48	$4,903.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.65	$4,880.14
01/05/2004	INTEREST	Monthly Interest	$23.48	$4,836.49
12/18/2003	INTEREST	Monthly Interest	$23.48	$4,813.01
12/01/2003	INTEREST	Monthly Interest	$23.48	$4,789.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.25	$4,766.05
10/02/2003	INTEREST	Monthly Interest	$23.48	$4,741.80
09/03/2003	INTEREST	Monthly Interest	$23.48	$4,718.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.70	$4,694.84
08/01/2003	INTEREST	Monthly Interest	$23.48	$4,685.14
07/18/2003	BILL	BROWN, CHARLENE ET AL	$969.96	$4,661.66
07/01/2003	INTEREST	Monthly Interest	$23.48	$3,691.70
06/02/2003	INTEREST	Monthly Interest	$109.07	$3,668.22
05/05/2003	INTEREST	Monthly Interest	$13.97	$3,559.15
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,545.18
03/29/2003	INTEREST	Monthly Interest	$13.97	$3,540.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$79.88	$3,526.79
03/05/2003	INTEREST	Monthly Interest	$13.97	$3,446.91
02/04/2003	INTEREST	Monthly Interest	$13.97	$3,432.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.37	$3,418.97
01/10/2003	INTEREST	Monthly Interest	$13.97	$3,367.60
12/03/2002	INTEREST	Monthly Interest	$13.97	$3,353.63
11/01/2002	INTEREST	Monthly Interest	$13.97	$3,339.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.56	$3,325.69
10/02/2002	INTEREST	Monthly Interest	$13.97	$3,297.13
09/03/2002	INTEREST	Monthly Interest	$13.97	$3,283.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.45	$3,269.19
08/04/2002	INTEREST	Monthly Interest	$13.97	$3,257.74
07/12/2002	INTEREST	Monthly Interest	$13.97	$3,243.77
07/12/2002	BILL	BROWN, CHARLENE ET AL	$1,141.20	$3,229.80
06/03/2002	INTEREST	Monthly Interest	$98.09	$2,088.60
05/01/2002	INTEREST	Monthly Interest	$4.62	$1,990.51
04/01/2002	INTEREST	Monthly Interest	$4.62	$1,985.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.52	$1,981.27
03/03/2002	INTEREST	Monthly Interest	$4.62	$1,902.75
02/06/2002	INTEREST	Monthly Interest	$4.62	$1,898.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.48	$1,893.51
01/03/2002	INTEREST	Monthly Interest	$4.62	$1,843.03
12/04/2001	INTEREST	Monthly Interest	$4.62	$1,838.41
11/01/2001	INTEREST	Monthly Interest	$4.62	$1,833.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.05	$1,829.17
10/01/2001	INTEREST	Monthly Interest	$4.62	$1,801.12
09/04/2001	INTEREST	Monthly Interest	$4.62	$1,796.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.23	$1,791.88
08/01/2001	INTEREST	Monthly Interest	$4.62	$1,780.65
07/12/2001	BILL	BROWN, CHARLENE ET AL	$1,121.69	$1,776.03
07/02/2001	INTEREST	Monthly Interest	$4.62	$654.34
07/02/2001	INTEREST	Monthly Interest	$4.62	$649.72
06/05/2001	INTEREST	Monthly Interest	$46.25	$645.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$598.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.75	$593.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.10	$566.10
10/13/2000	PAYMENT	BROWN, CHARLENE ET AL CHECK BANK: 94-72 NUM: 6372	$-277.50	$555.00
08/04/2000	PAYMENT	BROWN, CHARLENE ET AL CHECK BANK: 94-72 NUM: 6331	$-277.77	$832.50
07/17/2000	BILL	BROWN, CHARLENE ET AL	$1,110.27	$1,110.27
05/04/2000	PAYMENT	WOOLLEY, CHARLENE CHECK BANK: 94-7074 NUM: 800	$-1,337.96	$0.00
05/04/2000	AMENDMENT	DEL PUBLISHING COSTS	$-5.00	$1,337.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,342.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.44	$1,337.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.36	$1,256.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.09	$1,204.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.64	$1,175.07
07/17/1999	BILL	BROWN, CHARLENE ET AL	$1,163.43	$1,163.43
03/31/1999	PAYMENT	BROWN, ROGER CHECK	$-626.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.26	$626.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.70	$596.80
10/02/1998	PAYMENT	BROWN, CHARLENE ET AL CHECK	$-292.55	$585.10
08/25/1998	PAYMENT	BROWN, ROGER & ELLEN CHECK	$-292.75	$877.65
07/13/1998	BILL	BROWN, CHARLENE ET AL	$1,170.40	$1,170.40
03/04/1998	PAYMENT	BROWN, CHARLENE ET AL CHECK	$-275.71	$0.00
12/30/1997	PAYMENT	BROWN, ROGER K CHECK	$-275.71	$275.71
10/06/1997	PAYMENT	BROWN, ELLEN & ROGER CHECK	$-275.71	$551.42
08/22/1997	PAYMENT	BROWN, ELLEN CHECK	$-275.77	$827.13
07/14/1997	BILL	BROWN, CHARLENE ET AL	$1,102.90	$1,102.90
04/30/1997	PAYMENT	BROWN, ELLEN & ROGER CHECK	$-1,197.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.87	$1,197.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.85	$1,124.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.03	$1,077.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.41	$1,051.48
07/18/1996	BILL	BROWN, CHARLENE ET AL	$1,041.07	$1,041.07