Tax Account 020-162-18

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Owners

US BANK NATIONAL ASSOCIATION
2800 TAMARACK RD
OWENSBORO, KY 42301-0000

Account Summary

Account ID	020-162-18
Account Type	Real Estate
Location	580 FREMONT ST FERNLEY
Balance	$1,394.00
Currently Due	$0.00

Account ID

020-162-18

Account Type

Real Estate

Location

580 FREMONT ST
FERNLEY

Balance

$1,394.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,790.33
Total	$2,790.33
Paid	$1,396.33
Balance	$1,394.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,790.33

Total

$2,790.33

Paid

$1,396.33

Balance

$1,394.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$699.33	$0.00	$0.00	$699.33	$699.33	$0.00
2	10/05/2026	10/16/2026	Paid	$697.00	$0.00	$0.00	$697.00	$697.00	$0.00
3	01/04/2027	01/15/2027	Due	$697.00	$0.00	$0.00	$697.00	$0.00	$697.00
4	03/01/2027	03/12/2027	Due	$697.00	$0.00	$0.00	$697.00	$0.00	$1,394.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,796.76	$0.00	$0.00	$2,796.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,076.88	$0.00	$0.00	$3,076.88	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,886.89	$0.00	$0.00	$2,886.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,685.44	$0.00	$0.00	$2,685.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,542.58	$0.00	$0.00	$2,542.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,382.00	$0.00	$0.00	$2,382.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,275.82	$0.00	$0.00	$2,275.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$763.60	$0.00	$0.00	$763.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$782.88	$61.53	$0.00	$844.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$618.10	$170.13	$0.00	$788.23	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,024.87	$388.77	$0.00	$1,413.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	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	S25	TCID District Gen.	5.83	5.83	.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	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	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	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
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.	5.00	5.00	.00	.00
2015-2016	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	CORELOGIC CHECK 41309216	$-697.00	$1,394.00
08/19/2026	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 413816572	$-699.33	$2,091.00
07/15/2026	BILL	US BANK NATIONAL ASSOCIATION	$2,790.33	$2,790.33
02/25/2026	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK REM - 4332343	$-699.00	$0.00
12/16/2025	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK REM - 4327273	$-699.00	$699.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-699.00	$1,398.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-699.76	$2,097.00
07/11/2025	BILL	MCCORMICK, BRIAN J	$2,796.76	$2,796.76
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-769.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-769.00	$769.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-769.00	$1,538.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-769.88	$2,307.00
07/16/2024	BILL	MC CORMICK, BRIAN J	$3,076.88	$3,076.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-723.89	$2,163.00
07/17/2023	BILL	MC CORMICK, BRIAN J	$2,886.89	$2,886.89
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-672.44	$2,013.00
07/15/2022	BILL	MC CORMICK, BRIAN J	$2,685.44	$2,685.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.60	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.60	$635.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.60	$1,271.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.78	$1,906.80
07/14/2021	BILL	MC CORMICK, BRIAN J	$2,542.58	$2,542.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$597.00	$1,785.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,188.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,785.00
07/09/2020	BILL	MC CORMICK, BRIAN J	$2,382.00	$2,382.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.82	$1,704.00
07/10/2019	BILL	MC CORMICK, BRIAN J	$2,275.82	$2,275.82
07/26/2018	PAYMENT	MC CREARY, DANIEL CHECK NUM: 1737	$-763.60	$0.00
07/10/2018	BILL	MC CREARY, DANIEL	$763.60	$763.60
04/24/2018	PAYMENT	MCCREARY DANIEL & CARIE CHECK NUM: 1680	$-423.97	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$423.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.50	$417.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$397.80
10/24/2017	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1612*	$-2,615.14	$390.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$3,005.14
10/02/2017	INTEREST	Monthly Interest	$13.63	$2,985.50
09/01/2017	INTEREST	Monthly Interest	$13.63	$2,971.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.92	$2,958.24
08/01/2017	INTEREST	Monthly Interest	$13.63	$2,950.32
07/10/2017	BILL	MC CREARY, DANIEL	$782.88	$2,936.69
07/10/2017	INTEREST	Monthly Interest	$13.63	$2,153.81
07/03/2017	INTEREST	Monthly Interest	$13.63	$2,140.18
06/01/2017	INTEREST	Monthly Interest	$59.99	$2,126.55
05/01/2017	INTEREST	Monthly Interest	$8.48	$2,066.56
04/03/2017	INTEREST	Monthly Interest	$8.48	$2,058.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.27	$2,049.60
03/01/2017	INTEREST	Monthly Interest	$8.48	$2,006.33
02/02/2017	INTEREST	Monthly Interest	$8.48	$1,997.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.85	$1,989.37
01/03/2017	INTEREST	Monthly Interest	$8.48	$1,961.52
12/01/2016	INTEREST	Monthly Interest	$8.48	$1,953.04
11/01/2016	INTEREST	Monthly Interest	$8.48	$1,944.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.51	$1,936.08
10/03/2016	INTEREST	Monthly Interest	$8.48	$1,920.57
09/01/2016	INTEREST	Monthly Interest	$8.48	$1,912.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.24	$1,903.61
07/11/2016	BILL	MC CREARY, DANIEL	$618.10	$1,897.37
07/08/2016	INTEREST	Monthly Interest	$8.48	$1,279.27
07/01/2016	INTEREST	Monthly Interest	$8.48	$1,270.79
06/01/2016	INTEREST	Monthly Interest	$84.83	$1,262.31
05/17/2016	PAYMENT	MC CREARY, DANIEL & CARRIE CASH NUM: *	$-7.17	$1,177.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,184.65
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,182.96
04/04/2016	PENALTY	POSTAGE	$1.00	$1,179.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.74	$1,178.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.13	$1,106.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.64	$1,060.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.27	$1,035.14
07/07/2015	BILL	MC CREARY, DANIEL	$1,024.87	$1,024.87
04/08/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 131296	$-6.48	$0.00
04/02/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131277	$-64.83	$6.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$71.31
03/18/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131161	$-3.51	$64.83
03/18/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 131150	$-3,666.11	$68.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.34	$3,734.45
03/02/2015	INTEREST	Monthly Interest	$15.98	$3,666.11
02/02/2015	INTEREST	Monthly Interest	$15.98	$3,650.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.00	$3,634.15
01/02/2015	INTEREST	Monthly Interest	$15.98	$3,590.15
12/01/2014	INTEREST	Monthly Interest	$15.98	$3,574.17
11/03/2014	INTEREST	Monthly Interest	$15.98	$3,558.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.51	$3,542.21
10/01/2014	INTEREST	Monthly Interest	$15.98	$3,517.70
09/02/2014	INTEREST	Monthly Interest	$15.98	$3,501.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.89	$3,485.74
07/08/2014	BILL	DAVIS, MARVIN M & JEANIE	$976.29	$3,475.85
07/07/2014	INTEREST	Monthly Interest	$15.98	$2,499.56
07/01/2014	INTEREST	Monthly Interest	$15.98	$2,483.58
06/02/2014	INTEREST	Monthly Interest	$88.30	$2,467.60
05/01/2014	INTEREST	Monthly Interest	$7.95	$2,379.30
03/25/2014	INTEREST	Monthly Interest	$7.95	$2,371.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.49	$2,363.40
03/03/2014	INTEREST	Monthly Interest	$7.95	$2,295.91
02/03/2014	INTEREST	Monthly Interest	$7.95	$2,287.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.39	$2,280.01
01/01/2014	INTEREST	Monthly Interest	$7.95	$2,236.62
12/02/2013	INTEREST	Monthly Interest	$7.95	$2,228.67
11/01/2013	INTEREST	Monthly Interest	$7.95	$2,220.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.11	$2,212.77
10/01/2013	INTEREST	Monthly Interest	$7.95	$2,188.66
09/03/2013	INTEREST	Monthly Interest	$7.95	$2,180.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.65	$2,172.76
07/08/2013	BILL	DAVIS, MARVIN M & JEANIE	$964.19	$2,163.11
07/08/2013	INTEREST	Monthly Interest	$7.95	$1,198.92
07/01/2013	INTEREST	Monthly Interest	$7.95	$1,190.97
06/01/2013	INTEREST	Monthly Interest	$79.49	$1,183.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,103.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.77	$1,097.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.95	$1,030.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.89	$987.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.59	$963.42
07/10/2012	BILL	DAVIS, MARVIN M & JEANIE	$953.83	$953.83
04/06/2012	PAYMENT	ERNEST ALDER, ATTNY AT LAW CHECK NUM: 12279	$-3,565.00	$0.00
03/30/2012	INTEREST	Monthly Interest	$15.66	$3,565.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.93	$3,549.34
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$3,501.41
03/01/2012	INTEREST	Monthly Interest	$15.66	$3,434.31
01/31/2012	INTEREST	Monthly Interest	$15.66	$3,418.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.32	$3,402.99
01/03/2012	INTEREST	Monthly Interest	$15.66	$3,376.67
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$3,361.01
12/01/2011	INTEREST	Monthly Interest	$15.66	$3,355.42
11/01/2011	INTEREST	Monthly Interest	$15.66	$3,339.76
10/18/2011	AMENDMENT	Title Search	$100.00	$3,324.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.63	$3,224.10
10/03/2011	INTEREST	Monthly Interest	$15.66	$3,209.47
09/01/2011	INTEREST	Monthly Interest	$15.66	$3,193.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$3,178.15
07/08/2011	BILL	DAVIS, MARVIN M & JEANIE	$584.66	$3,172.28
07/08/2011	INTEREST	Monthly Interest	$15.66	$2,587.62
07/05/2011	INTEREST	Monthly Interest	$15.66	$2,571.96
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,556.30
06/06/2011	INTEREST	Monthly Interest	$58.23	$2,541.30
04/29/2011	INTEREST	Monthly Interest	$10.93	$2,483.07
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,472.14
04/01/2011	INTEREST	Monthly Interest	$10.93	$2,466.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.73	$2,455.67
03/01/2011	INTEREST	Monthly Interest	$10.93	$2,415.94
02/01/2011	INTEREST	Monthly Interest	$10.93	$2,405.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.60	$2,394.08
01/04/2011	INTEREST	Monthly Interest	$10.93	$2,368.48
12/01/2010	INTEREST	Monthly Interest	$10.93	$2,357.55
11/01/2010	INTEREST	Monthly Interest	$10.93	$2,346.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.28	$2,335.69
10/01/2010	INTEREST	Monthly Interest	$10.93	$2,321.41
09/01/2010	INTEREST	Monthly Interest	$10.93	$2,310.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$2,299.55
08/24/2010	INTEREST	Monthly Interest	$10.93	$2,293.77
07/08/2010	BILL	DAVIS, MARVIN M & JEANIE	$567.61	$2,282.84
07/02/2010	INTEREST	Monthly Interest	$10.93	$1,715.23
07/02/2010	INTEREST	Monthly Interest	$10.93	$1,704.30
06/01/2010	INTEREST	Monthly Interest	$62.07	$1,693.37
05/03/2010	INTEREST	Monthly Interest	$5.25	$1,631.30
03/31/2010	INTEREST	Monthly Interest	$5.25	$1,626.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.73	$1,620.80
03/01/2010	INTEREST	Monthly Interest	$5.25	$1,573.07
02/01/2010	INTEREST	Monthly Interest	$5.25	$1,567.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.71	$1,562.57
01/04/2010	INTEREST	Monthly Interest	$5.25	$1,531.86
12/01/2009	INTEREST	Monthly Interest	$5.25	$1,526.61
11/03/2009	INTEREST	Monthly Interest	$5.25	$1,521.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.10	$1,516.11
10/05/2009	INTEREST	Monthly Interest	$5.25	$1,499.01
09/01/2009	INTEREST	Monthly Interest	$5.25	$1,493.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$1,488.51
08/03/2009	INTEREST	Monthly Interest	$5.25	$1,481.63
07/06/2009	BILL	DAVIS, MARVIN M & JEANIE	$681.90	$1,476.38
07/01/2009	INTEREST	Monthly Interest	$5.25	$794.48
07/01/2009	INTEREST	Monthly Interest	$5.25	$789.23
06/01/2009	INTEREST	Monthly Interest	$52.52	$783.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$731.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.12	$724.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.40	$680.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.81	$652.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.37	$636.63
07/15/2008	BILL	DAVIS, MARVIN M & JEANIE	$630.26	$630.26
05/02/2008	PAYMENT	ESTATE OF JANEEN A DAVIS CHECK BANK: 90-4314 NUM: 403516581	$-2,631.57	$0.00
05/01/2008	INTEREST	Monthly Interest	$11.26	$2,631.57
03/31/2008	INTEREST	Monthly Interest	$11.26	$2,620.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.98	$2,609.05
03/06/2008	INTEREST	Monthly Interest	$11.26	$2,574.07
02/04/2008	INTEREST	Monthly Interest	$11.26	$2,562.81
01/28/2008	AMENDMENT	add postage	$11.24	$2,551.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.55	$2,540.31
01/15/2008	AMENDMENT	see title search fee	$100.00	$2,517.76
01/03/2008	INTEREST	Monthly Interest	$11.26	$2,417.76
12/03/2007	INTEREST	Monthly Interest	$11.26	$2,406.50
11/01/2007	INTEREST	Monthly Interest	$11.26	$2,395.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.59	$2,383.98
10/01/2007	INTEREST	Monthly Interest	$11.26	$2,371.39
09/04/2007	INTEREST	Monthly Interest	$11.26	$2,360.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.11	$2,348.87
08/01/2007	INTEREST	Monthly Interest	$11.26	$2,343.76
07/12/2007	BILL	DAVIS, MARVIN M & JEANIE	$499.77	$2,332.50
07/02/2007	INTEREST	Monthly Interest	$11.26	$1,832.73
07/02/2007	INTEREST	Monthly Interest	$11.26	$1,821.47
06/04/2007	INTEREST	Monthly Interest	$46.80	$1,810.21
05/01/2007	INTEREST	Monthly Interest	$7.31	$1,763.41
04/02/2007	INTEREST	Monthly Interest	$7.31	$1,756.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.17	$1,748.79
03/01/2007	INTEREST	Monthly Interest	$7.31	$1,715.62
02/02/2007	INTEREST	Monthly Interest	$7.31	$1,708.31
02/02/2007	INTEREST	Monthly Interest	$7.31	$1,701.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.35	$1,693.69
12/01/2006	INTEREST	Monthly Interest	$7.31	$1,672.34
11/01/2006	INTEREST	Monthly Interest	$7.31	$1,665.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.89	$1,657.72
10/04/2006	INTEREST	Monthly Interest	$7.31	$1,645.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.79	$1,638.52
09/01/2006	INTEREST	Monthly Interest	$7.31	$1,633.73
08/02/2006	INTEREST	Monthly Interest	$7.31	$1,626.42
07/12/2006	BILL	DAVIS, MARVIN M & JEANIE	$473.85	$1,619.11
07/06/2006	INTEREST	Monthly Interest	$7.31	$1,145.26
07/06/2006	INTEREST	Monthly Interest	$7.31	$1,137.95
06/05/2006	INTEREST	Monthly Interest	$41.05	$1,130.64
05/01/2006	INTEREST	Monthly Interest	$3.56	$1,089.59
03/31/2006	INTEREST	Monthly Interest	$3.56	$1,086.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.49	$1,082.47
03/03/2006	INTEREST	Monthly Interest	$3.56	$1,050.98
02/01/2006	INTEREST	Monthly Interest	$3.56	$1,047.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.27	$1,043.86
12/05/2005	INTEREST	Monthly Interest	$3.56	$1,023.59
11/03/2005	INTEREST	Monthly Interest	$3.56	$1,020.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.29	$1,016.47
10/04/2005	INTEREST	Monthly Interest	$3.56	$1,005.18
09/01/2005	INTEREST	Monthly Interest	$3.56	$1,001.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$998.06
08/02/2005	INTEREST	Monthly Interest	$3.56	$993.51
07/15/2005	BILL	DAVIS, MARVIN M & JEANIE	$449.87	$989.95
07/07/2005	INTEREST	Monthly Interest	$3.56	$540.08
07/07/2005	INTEREST	Monthly Interest	$3.56	$536.52
06/07/2005	INTEREST	Monthly Interest	$35.64	$532.96
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$497.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.94	$492.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.30	$462.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.78	$442.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$432.05
07/08/2004	BILL	DAVIS, MARVIN M & JEANIE	$427.66	$427.66
08/05/2003	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2047	$-423.66	$0.00
07/18/2003	BILL	DAVIS, MARVIN M & JEANIE	$423.66	$423.66
08/29/2002	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2037	$-375.53	$0.00
07/12/2002	BILL	DAVIS, MARVIN M & JEANIE	$375.53	$375.53
01/08/2002	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2024	$-185.98	$0.00
10/02/2001	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2020	$-92.99	$185.98
08/21/2001	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2014	$-93.28	$278.97
07/12/2001	BILL	DAVIS, MARVIN M & JEANIE	$372.25	$372.25
04/20/2001	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 2002	$-96.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.69	$96.03
01/10/2001	PAYMENT	DAVIS, JEANIE CHECK BANK: 94-8014 NUM: 937	$-92.34	$92.34
10/16/2000	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-77 NUM: 1017	$-92.34	$184.68
10/16/2000	AMENDMENT	postmarked 10/11	$-3.69	$277.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$280.71
09/03/2000	PAYMENT	DAVIS, MARVIN M & JANEEN CHECK BANK: 94-77 NUM: 1006	$-92.61	$277.02
07/17/2000	BILL	DAVIS, MARVIN M & JEANIE	$369.63	$369.63
01/10/2000	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-106 NUM: 518	$-395.17	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.55	$395.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$385.62
07/17/1999	BILL	DAVIS, MARVIN M & JEANIE	$381.79	$381.79
05/17/1999	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 1331	$-105.12	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.85	$100.12
01/07/1999	PAYMENT	DAVIS, MARVIN M & JEANIE CHECK BANK: 94-169 NUM: 1276	$-196.39	$96.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$292.66
08/21/1998	PAYMENT	DAVIS, MARVIN M CHECK BANK: 91-119 NUM: 5834	$-560.47	$288.81
07/31/1998	INTEREST	Monthly Interest	$3.02	$849.28
07/13/1998	BILL	DAVIS, MARVIN M & JEANIE	$385.26	$846.26
07/02/1998	INTEREST	Monthly Interest	$3.02	$461.00
07/02/1998	INTEREST	Monthly Interest	$3.02	$457.98
06/02/1998	PENALTY	Certification fee	$2.00	$454.96
06/02/1998	INTEREST	Monthly Interest	$30.20	$452.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$422.76
03/25/1998	PENALTY	Postage Costs	$1.00	$417.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.37	$416.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.31	$391.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.07	$375.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$366.01
07/14/1997	BILL	DAVIS, MARVIN M & JEANIE	$362.38	$362.38
03/14/1997	PAYMENT	DAVIS, MARVIN M & JEANIE	$-326.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.59	$326.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.56	$312.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.03	$305.00
07/18/1996	BILL	DAVIS, MARVIN M & JEANIE	$301.97	$301.97