Tax Account 020-162-02

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Owners

TAYLOR, JESSE RUSSELL & BRITTANY ANN
7 DIABLO CIR
FERNLEY, NV 89408-0000

TAYLOR, BRITTANY ANN

Account Summary

Account ID	020-162-02
Account Type	Real Estate
Location	7 DIABLO CIR FERNLEY
Balance	$2,510.97
Currently Due	$2,122.97

Account ID

020-162-02

Account Type

Real Estate

Location

7 DIABLO CIR
FERNLEY

Balance

$2,510.97

Currently Due

$2,122.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.18
Total	$1,607.61
Paid	$0.00
Balance	$1,607.61
Due	$2,122.97
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

$1,553.18

Total

$1,607.61

Paid

$0.00

Balance

$1,607.61

Due

$2,122.97

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	Past due	$389.18	$15.57	$389.18	$0.00	$1,308.11
2	10/07/2024	10/17/2024	Past due	$388.00	$38.86	$388.00	$0.00	$1,734.97
3	01/06/2025	01/16/2025	Past due	$388.00	$0.00	$388.00	$0.00	$2,122.97
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$2,510.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,478.26	$65.44	$743.19	$903.36	$903.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,435.60	$113.46	$1,664.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.62	$213.26	$1,781.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,330.37	$0.00	$1,330.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,267.86	$44.58	$1,312.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.13	$0.00	$1,190.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,209.91	$193.24	$1,403.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,042.70	$0.00	$1,042.70	$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	285.02
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.02
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
2023-2024	S23	TCID Operatn & Maint	340.00	170.08	169.92	169.92
2023-2024	S24	TCID Administrative	120.00	60.08	59.92	59.92
2023-2024	S25	TCID District Gen.	6.56	3.36	3.20	3.20
2023-2024	S33	Fernley Groundwater	1.99	1.09	.90	.90
2023-2024	S36	Water Ancillary Fee	415.68	207.92	207.76	207.76
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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	S26	TCID Miscellaneous	50.00	50.00	.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.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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.	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
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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.05	$2,510.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.05	$2,504.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.05	$2,498.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.86	$2,492.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.05	$2,453.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.05	$2,447.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.57	$2,441.86
07/16/2024	BILL	TAYLOR, JESSE RUSSELL & BRITTANY ANN	$1,553.18	$2,426.29
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.05	$873.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.05	$867.06
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$861.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.50	$846.01
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$785.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.30	$776.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$740.52
09/13/2023	PAYMENT	JESSE RUSSELL BRITT TAYLOR PNP PNP - 142457420	$-2,038.86	$726.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.89	$2,764.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.62	$2,755.97
07/17/2023	BILL	TAYLOR, JESSE RUSSELL & BRITTANY ANN	$1,454.57	$2,741.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.89	$1,286.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.89	$1,277.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$88.89	$1,269.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.00	$1,180.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.43	$1,116.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.03	$1,080.68
08/11/2022	PAYMENT	TAYLOR, JESSE RUSSELL CASH CASH	$-2,150.00	$1,066.65
07/15/2022	BILL	TAYLOR, JESSE RUSSELL & BRITTANY ANN	$1,435.60	$3,216.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.85	$1,781.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.85	$1,769.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$118.47	$1,757.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,638.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,635.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.51	$1,634.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.22	$1,535.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.98	$1,521.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.55	$1,457.17
07/14/2021	BILL	TAYLOR, JESSE RUSSELL & BRITTANY ANN	$1,421.62	$1,421.62
07/28/2020	PAYMENT	DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670849	$-1,330.37	$0.00
07/09/2020	BILL	DENN, ANTHONY TR ET AL	$1,330.37	$1,330.37
11/18/2019	PAYMENT	ANTHONY DENN CHECK BANK: PNP INTERNET NUM: 67038343	$-1,312.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.79	$1,312.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.79	$1,280.65
07/10/2019	BILL	DENN, ANTHONY TR ET AL	$1,267.86	$1,267.86
08/06/2018	PAYMENT	GONZALO QUINONES CORK: D BANK: PNP INTERNET NUM: 47003776	$-2,289.37	$0.00
08/01/2018	INTEREST	Monthly Interest	$7.55	$2,289.37
07/10/2018	BILL	QUINONES, GONZALO M & MARTHA Q	$1,190.13	$2,281.82
07/02/2018	INTEREST	Monthly Interest	$7.55	$1,091.69
06/01/2018	INTEREST	Monthly Interest	$75.50	$1,084.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,008.64
03/30/2018	PENALTY	Postage	$1.00	$1,003.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.36	$1,002.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.20	$948.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.08	$918.08
08/28/2017	PAYMENT	QUINONES, GONZALO CHECK NUM: 24165520773	$-83.91	$906.00
08/10/2017	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-220.00	$989.91
07/10/2017	BILL	QUINONES, GONZALO M & MARTHA Q	$1,209.91	$1,209.91
03/09/2017	PAYMENT	MONEY ORDER CHECK NUM: 24165509084	$-260.00	$0.00
01/04/2017	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 24165502367	$-260.00	$260.00
10/10/2016	PAYMENT	MONEY ORDER CHECK NUM: 19633495151	$-260.00	$520.00
08/22/2016	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 19633487670	$-262.70	$780.00
07/11/2016	BILL	QUINONES, GONZALO M & MARTHA Q	$1,042.70	$1,042.70
04/27/2016	PAYMENT	QUINONES, GONZALO CASH	$-1,242.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,242.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.55	$1,241.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.62	$1,165.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.06	$1,117.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.89	$1,090.17
07/07/2015	BILL	QUINONES, GONZALO M & MARTHA Q	$1,079.28	$1,079.28
05/29/2015	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-1,233.89	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,233.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,231.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.88	$1,230.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.16	$1,155.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.78	$1,107.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.75	$1,080.42
07/08/2014	BILL	QUINONES, GONZALO M & MARTHA Q	$1,069.67	$1,069.67
03/10/2014	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442499818	$-264.00	$0.00
01/07/2014	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442484441	$-264.00	$264.00
10/14/2013	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 21442479107	$-264.00	$528.00
08/22/2013	PAYMENT	MONEY ORDER 20999645021 CHECK NUM: 20999645021	$-265.83	$792.00
07/08/2013	BILL	QUINONES, GONZALO M & MARTHA Q	$1,057.83	$1,057.83
03/06/2013	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 20646415754	$-265.00	$0.00
01/04/2013	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 20646404548	$-265.00	$265.00
10/01/2012	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: MONEY ORDER	$-265.00	$530.00
08/21/2012	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK NUM: 19861847954	$-268.94	$795.00
07/10/2012	BILL	QUINONES, GONZALO M & MARTHA Q	$1,063.94	$1,063.94
08/14/2011	PAYMENT	ANDRES MARTINEZ CHECK NUM: 2627	$-716.80	$0.00
07/08/2011	BILL	QUINONES, GONZALO M & MARTHA Q	$716.80	$716.80
10/04/2010	PAYMENT	QUINONES, GONZALO CASH	$-528.00	$0.00
08/13/2010	PAYMENT	ANDRES MARTINEZ CHECK BANK: 94-7074 NUM: 2468	$-177.65	$528.00
07/08/2010	BILL	QUINONES, GONZALO M & MARTHA Q	$705.65	$705.65
03/04/2010	PAYMENT	MARTINEZ, ANDRES/YOLANDA Q CHECK BANK: 94-7074 NUM: 2393	$-222.00	$0.00
01/05/2010	PAYMENT	MARTINEZ, ANDRES & YOLANDA CHECK BANK: 94-7074 NUM: 2357	$-222.00	$222.00
10/07/2009	PAYMENT	QUINONES, ANDRES/YOLANDA Q CHECK BANK: 94-7074 NUM: 2316	$-222.00	$444.00
08/18/2009	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-234.87	$666.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-0.02	$900.87
08/03/2009	INTEREST	Monthly Interest	$0.02	$900.89
07/06/2009	BILL	QUINONES, GONZALO M & MARTHA Q	$891.95	$900.87
07/01/2009	INTEREST	Monthly Interest	$0.02	$8.92
07/01/2009	INTEREST	Monthly Interest	$0.02	$8.90
06/01/2009	INTEREST	Monthly Interest	$0.18	$8.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.20
03/06/2009	PAYMENT	QUINONES, GONZALO M CASH	$-211.00	$2.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.27	$213.12
01/08/2009	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-206.00	$212.85
10/21/2008	PAYMENT	MARTINEZ, ANDRES OR YOLANDA CHECK BANK: 94-7074 NUM: 2116	$-206.00	$418.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.19	$624.85
08/22/2008	PAYMENT	QUINONES, GONZALO M & MARTHA Q CHECK BANK: 94-7074 NUM: 2093	$-210.00	$616.66
07/15/2008	BILL	QUINONES, GONZALO M & MARTHA Q	$826.66	$826.66
03/11/2008	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-176.00	$0.00
01/08/2008	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-176.00	$176.00
10/01/2007	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-176.00	$352.00
08/20/2007	PAYMENT	QUINONES, GONZALO M & MARTHA Q CASH	$-179.69	$528.00
07/12/2007	BILL	QUINONES, GONZALO M & MARTHA Q	$707.69	$707.69
04/25/2007	PAYMENT	QUINONES, GONZALO CASH	$-812.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.45	$812.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.82	$763.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.72	$731.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.13	$713.50
07/12/2006	BILL	QUINONES, GONZALO M & MARTHA Q	$706.37	$706.37
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102990	$-501.60	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$501.60
09/15/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-173.80	$495.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.68	$668.80
07/15/2005	BILL	DENN, ROGER TR	$662.12	$662.12
12/23/2004	PAYMENT	THE MORTENSEN GROUP CHECK BANK: 94-7074 NUM: 1130	$-318.00	$0.00
09/28/2004	PAYMENT	THE MORTENSEN GROUP, LLC CHECK BANK: 94-7074 NUM: 1118	$-159.00	$318.00
08/17/2004	PAYMENT	THE MORTENSON GROUP LLC CHECK BANK: 94-7074 NUM: 1108	$-162.39	$477.00
07/08/2004	BILL	BITOWFT, ROBERT J ET AL	$639.39	$639.39
03/19/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 78453	$-511.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.74	$511.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.25	$479.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.75	$461.41
10/14/2003	PAYMENT	ALTEGRA CREDIT COMPANY CHECK BANK: 0012 NUM: 247228	$-149.23	$453.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$602.89
07/18/2003	BILL	ALTEGRA CREDIT COMPANY	$596.92	$596.92
03/25/2003	PAYMENT	NATIONAL CITY BANK CHECK BANK: 10-86 NUM: 817799661	$-1,463.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.10	$1,463.57
03/05/2003	INTEREST	Monthly Interest	$4.20	$1,423.47
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (7)	$30.94	$1,419.27
02/04/2003	INTEREST	Monthly Interest	$4.20	$1,388.33
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,384.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.80	$1,284.13
01/10/2003	INTEREST	Monthly Interest	$4.20	$1,258.33
12/03/2002	INTEREST	Monthly Interest	$4.20	$1,254.13
11/01/2002	INTEREST	Monthly Interest	$4.20	$1,249.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.35	$1,245.73
10/08/2002	PAYMENT	SCHUESLER, SHIRLEY CHECK BANK: 19-2 NUM: 316	$-100.00	$1,231.38
10/02/2002	INTEREST	Monthly Interest	$4.86	$1,331.38
09/03/2002	INTEREST	Monthly Interest	$4.86	$1,326.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$1,321.66
08/04/2002	INTEREST	Monthly Interest	$4.86	$1,315.90
07/12/2002	INTEREST	Monthly Interest	$4.86	$1,311.04
07/12/2002	BILL	SCHUELSER, RONALD T	$572.92	$1,306.18
06/03/2002	INTEREST	Monthly Interest	$47.22	$733.26
05/02/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 56277	$-500.00	$686.04
05/01/2002	INTEREST	Monthly Interest	$3.03	$1,186.04
04/01/2002	INTEREST	Monthly Interest	$3.03	$1,183.01
03/29/2002	PAYMENT	SCHUELSER, RONALD T CHECK BANK: 19-2 NUM: 253	$-500.00	$1,179.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.54	$1,679.98
03/03/2002	INTEREST	Monthly Interest	$6.45	$1,640.44
02/06/2002	INTEREST	Monthly Interest	$6.45	$1,633.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.42	$1,627.54
01/03/2002	INTEREST	Monthly Interest	$6.45	$1,602.12
12/04/2001	INTEREST	Monthly Interest	$6.45	$1,595.67
11/01/2001	INTEREST	Monthly Interest	$6.45	$1,589.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.13	$1,582.77
10/01/2001	INTEREST	Monthly Interest	$6.45	$1,568.64
09/04/2001	INTEREST	Monthly Interest	$6.45	$1,562.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.66	$1,555.74
08/01/2001	INTEREST	Monthly Interest	$6.45	$1,550.08
07/12/2001	BILL	SCHUELSER, RONALD T	$564.88	$1,543.63
07/02/2001	INTEREST	Monthly Interest	$6.45	$978.75
07/02/2001	INTEREST	Monthly Interest	$6.45	$972.30
06/05/2001	INTEREST	Monthly Interest	$48.45	$965.85
05/01/2001	INTEREST	Monthly Interest	$1.78	$917.40
03/28/2001	INTEREST	Monthly Interest	$1.78	$915.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.20	$913.84
03/01/2001	INTEREST	Monthly Interest	$1.78	$874.64
02/02/2001	INTEREST	Monthly Interest	$1.78	$872.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.20	$871.08
01/08/2001	INTEREST	Monthly Interest	$1.78	$845.88
11/30/2000	INTEREST	Monthly Interest	$1.78	$844.10
11/09/2000	INTEREST	Monthly Interest	$1.78	$842.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.01	$840.54
10/05/2000	INTEREST	Monthly Interest	$1.78	$826.53
09/07/2000	INTEREST	Monthly Interest	$1.78	$824.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.61	$822.97
08/01/2000	INTEREST	Monthly Interest	$1.78	$817.36
07/17/2000	BILL	SCHUELSER, RONALD T	$560.00	$815.58
07/03/2000	INTEREST	Monthly Interest	$1.78	$255.58
07/03/2000	INTEREST	Monthly Interest	$1.78	$253.80
06/06/2000	INTEREST	Monthly Interest	$17.85	$252.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$234.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.71	$229.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.28	$218.46
10/13/1999	PAYMENT	SCHUELSER, RONALD T CHECK BANK: 94-204 NUM: 657	$-107.09	$214.18
09/08/1999	PAYMENT	SCHUELSER, RONALD T CORK: B BANK: 91-119 NUM: 630	$-111.71	$321.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.30	$432.98
07/17/1999	BILL	SCHUELSER, RONALD T	$428.68	$428.68
11/09/1998	PAYMENT	T S & E CHECK	$-447.68	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.82	$447.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.33	$436.86
07/13/1998	BILL	HOYTE, DOROTHY E	$432.53	$432.53
02/09/1998	PAYMENT	T S & E CHECK	$-91.64	$0.00
01/14/1998	PAYMENT	CHAMBERS, ROY K & WENDY M CHECK	$-91.64	$91.64
10/15/1997	PAYMENT	CHAMBERS, ROY K & WENDY M CHECK	$-91.64	$183.28
07/30/1997	PAYMENT	CHAMBERS, ROY K & WENDY M CHECK	$-98.17	$274.92
07/14/1997	BILL	CHAMBERS, ROY K & WENDY M	$366.73	$373.09
07/01/1997	INTEREST	Monthly Interest	$0.03	$6.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.33
06/03/1997	INTEREST	Monthly Interest	$0.26	$3.33
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.07
04/28/1997	AMENDMENT	penalty on penalty	$-0.12	$3.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.19
09/18/1996	PAYMENT	CHAMBERS, ROY K & WENDY M CHECK	$-306.31	$3.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$309.38
07/18/1996	BILL	CHAMBERS, ROY K & WENDY M	$306.31	$306.31