Tax Account 020-173-02

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Owners

QUIRARTE, ADRIAN & KARLA
140 SANDIA DR
FERNLEY, NV 89408-0000

QUIRARTE, KARLA

Account Summary

Account ID	020-173-02
Account Type	Real Estate
Location	140 SANDIA DR FERNLEY
Balance	$1,900.34
Currently Due	$475.34

Account ID

020-173-02

Account Type

Real Estate

Location

140 SANDIA DR
FERNLEY

Balance

$1,900.34

Currently Due

$475.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.34
Total	$1,900.34
Paid	$0.00
Balance	$1,900.34
Due	$475.34
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

$1,900.34

Total

$1,900.34

Paid

$0.00

Balance

$1,900.34

Due

$475.34

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	Due	$475.34	$0.00	$475.34	$0.00	$475.34
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$950.34
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,425.34
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,900.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.30	$0.00	$1,819.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,749.12	$0.00	$1,749.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,747.63	$0.00	$1,747.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.79	$17.16	$1,733.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,607.85	$0.00	$1,607.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.38	$0.00	$1,576.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,584.92	$0.00	$1,584.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.19	$0.00	$1,408.19	$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	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
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.	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	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
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.	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	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
07/16/2024	BILL	QUIRARTE, ADRIAN & KARLA	$1,900.34	$1,900.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.30	$1,362.00
07/17/2023	BILL	QUIRARTE, ADRIAN & KARLA	$1,819.30	$1,819.30
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-438.12	$1,311.00
07/15/2022	BILL	QUIRARTE, ADRIAN & KARLA	$1,749.12	$1,749.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.86	$436.86
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 23893	$-873.91	$873.72
07/14/2021	BILL	QUIRARTE, ADRIAN & KARLA	$1,747.63	$1,747.63
03/22/2021	PAYMENT	ADRIAN KARLA QUIRARTE PNP PNP - 90871215	$-446.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.16	$446.16
01/14/2021	PAYMENT	ADRIAN KARLA QUIRARTE PNP PNP - 87147240	$-429.00	$429.00
10/11/2020	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 82506082	$-429.00	$858.00
08/26/2020	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 80188071	$-429.79	$1,287.00
07/09/2020	BILL	QUIRARTE, ADRIAN & KARLA	$1,716.79	$1,716.79
03/13/2020	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 72615484	$-401.00	$0.00
01/13/2020	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 69467660	$-401.00	$401.00
10/07/2019	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 65080838	$-401.00	$802.00
08/20/2019	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 62571519	$-404.85	$1,203.00
07/10/2019	BILL	QUIRARTE, ADRIAN & KARLA	$1,607.85	$1,607.85
03/11/2019	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 55684073	$-394.00	$0.00
12/31/2018	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 52679430	$-394.00	$394.00
10/08/2018	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 49414611	$-394.00	$788.00
08/13/2018	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 47276705	$-394.38	$1,182.00
07/10/2018	BILL	QUIRARTE, ADRIAN & KARLA	$1,576.38	$1,576.38
03/09/2018	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 41566587	$-396.00	$0.00
01/02/2018	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 39007261	$-396.00	$396.00
10/09/2017	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 36302839	$-396.00	$792.00
08/28/2017	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 35108783	$-396.92	$1,188.00
07/10/2017	BILL	QUIRARTE, ADRIAN & KARLA	$1,584.92	$1,584.92
02/24/2017	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 30215590	$-351.00	$0.00
01/12/2017	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 29164330	$-351.00	$351.00
10/03/2016	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 26948070	$-351.00	$702.00
08/15/2016	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 26021278	$-355.19	$1,053.00
07/11/2016	BILL	QUIRARTE, ADRIAN & KARLA	$1,408.19	$1,408.19
02/26/2016	PAYMENT	ADRIAN, KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 22852045	$-360.00	$0.00
01/04/2016	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 21849389	$-360.00	$360.00
10/05/2015	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 20343208	$-360.00	$720.00
08/20/2015	PAYMENT	QUIRARTE, ADRIAN & KARLA CHECK NUM: 971	$-364.04	$1,080.00
07/07/2015	BILL	QUIRARTE, ADRIAN & KARLA	$1,444.04	$1,444.04
03/02/2015	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 17178695	$-355.00	$0.00
01/07/2015	PAYMENT	ADRIAN & KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 16399006	$-355.00	$355.00
10/06/2014	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 15313140	$-355.00	$710.00
08/19/2014	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 14802599	$-357.60	$1,065.00
07/08/2014	BILL	QUIRARTE, ADRIAN & KARLA	$1,422.60	$1,422.60
03/03/2014	PAYMENT	KARLA & ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 13016512	$-350.00	$0.00
01/06/2014	PAYMENT	QUIRARTE, ADRIAN CORK: D NUM: IBP	$-350.00	$350.00
10/07/2013	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 11559527	$-350.00	$700.00
08/19/2013	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 11153226	$-350.48	$1,050.00
07/08/2013	BILL	QUIRARTE, ADRIAN & KARLA	$1,400.48	$1,400.48
03/04/2013	PAYMENT	KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 9921822	$-360.00	$0.00
01/04/2013	PAYMENT	ADRIAN & KARLA QUIRARTE CORK: D BANK: PNP INTERNET NUM: 9496274	$-360.00	$360.00
10/01/2012	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 8922848	$-360.00	$720.00
08/21/2012	PAYMENT	ADRIAN QUIRARTE CORK: D BANK: PNP INTERNET NUM: 8714442	$-360.50	$1,080.00
07/10/2012	BILL	QUIRARTE, ADRIAN & KARLA	$1,440.50	$1,440.50
02/17/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 28205	$-2,756.90	$0.00
01/31/2012	INTEREST	Monthly Interest	$10.73	$2,756.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.94	$2,746.17
01/03/2012	INTEREST	Monthly Interest	$10.73	$2,701.23
12/01/2011	INTEREST	Monthly Interest	$10.73	$2,690.50
11/01/2011	INTEREST	Monthly Interest	$10.73	$2,679.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.00	$2,669.04
10/03/2011	INTEREST	Monthly Interest	$10.73	$2,644.04
09/01/2011	INTEREST	Monthly Interest	$10.73	$2,633.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.04	$2,622.58
07/08/2011	BILL	OVIES, MARIA T M L	$997.99	$2,612.54
07/08/2011	INTEREST	Monthly Interest	$10.73	$1,614.55
07/05/2011	INTEREST	Monthly Interest	$10.73	$1,603.82
06/06/2011	INTEREST	Monthly Interest	$84.12	$1,593.09
04/29/2011	INTEREST	Monthly Interest	$2.57	$1,508.97
04/01/2011	INTEREST	Monthly Interest	$2.57	$1,506.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.51	$1,503.83
03/01/2011	INTEREST	Monthly Interest	$2.57	$1,435.32
02/01/2011	INTEREST	Monthly Interest	$2.57	$1,432.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.08	$1,430.18
01/04/2011	INTEREST	Monthly Interest	$2.57	$1,386.10
12/01/2010	INTEREST	Monthly Interest	$2.57	$1,383.53
11/01/2010	INTEREST	Monthly Interest	$2.57	$1,380.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.53	$1,378.39
10/01/2010	INTEREST	Monthly Interest	$2.57	$1,353.86
09/01/2010	INTEREST	Monthly Interest	$2.57	$1,351.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.87	$1,348.72
08/24/2010	INTEREST	Monthly Interest	$2.57	$1,338.85
07/08/2010	BILL	OVIES, MARIA T M L	$978.65	$1,336.28
07/02/2010	INTEREST	Monthly Interest	$2.57	$357.63
07/02/2010	INTEREST	Monthly Interest	$2.57	$355.06
06/01/2010	INTEREST	Monthly Interest	$25.67	$352.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$326.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.32	$320.32
01/29/2010	PAYMENT	REGALADO, D.L. CHECK BANK: 94-8022 NUM: 515	$-1,023.77	$308.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.50	$1,331.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.85	$1,276.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.36	$1,245.42
07/06/2009	BILL	OVIES, MARIA T M L	$1,233.06	$1,233.06
02/24/2009	PAYMENT	CASHIERS CHECK 6850500024 CHECK BANK: 93-38 NUM: 85050002	$-1,250.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.10	$1,250.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.97	$1,197.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.61	$1,168.93
07/15/2008	BILL	OVIES, MARIA T M L	$1,157.32	$1,157.32
05/23/2008	PAYMENT	REGALADO, DL CHECK BANK: 94-8022 NUM: 206	$-555.23	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$555.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$561.23
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$555.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.70	$549.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.28	$524.28
12/28/2007	PAYMENT	REGALADO, D & T OVIES CHECK BANK: 94-8730 NUM: 1011	$-801.15	$514.00
12/03/2007	INTEREST	Monthly Interest	$1.15	$1,315.15
11/20/2007	PAYMENT	REGALADO, D CHECK BANK: 94-8730 NUM: 1008	$-757.10	$1,314.00
11/01/2007	INTEREST	Monthly Interest	$6.13	$2,071.10
10/19/2007	PAYMENT	REGELADO, D/OVIES-REGALADO, T CHECK BANK: 94-8730 NUM: 1004	$-957.80	$2,064.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.75	$3,022.77
10/01/2007	INTEREST	Monthly Interest	$11.36	$2,997.02
09/20/2007	PAYMENT	REGALADO, D. CHECK BANK: 94-8730 NUM: 1000.	$-675.37	$2,985.66
09/04/2007	INTEREST	Monthly Interest	$16.51	$3,661.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.32	$3,644.52
08/01/2007	INTEREST	Monthly Interest	$16.51	$3,634.20
07/12/2007	BILL	OVIES, MARIA T M L	$1,028.90	$3,617.69
07/02/2007	INTEREST	Monthly Interest	$16.51	$2,588.79
07/02/2007	INTEREST	Monthly Interest	$16.51	$2,572.28
06/04/2007	INTEREST	Monthly Interest	$91.76	$2,555.77
05/01/2007	INTEREST	Monthly Interest	$8.15	$2,464.01
04/02/2007	INTEREST	Monthly Interest	$8.15	$2,455.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.23	$2,447.71
03/01/2007	INTEREST	Monthly Interest	$8.15	$2,377.48
02/02/2007	INTEREST	Monthly Interest	$8.15	$2,369.33
02/02/2007	INTEREST	Monthly Interest	$8.15	$2,361.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.20	$2,353.03
12/01/2006	INTEREST	Monthly Interest	$8.15	$2,307.83
11/01/2006	INTEREST	Monthly Interest	$8.15	$2,299.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.17	$2,291.53
10/04/2006	INTEREST	Monthly Interest	$8.15	$2,266.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.13	$2,258.21
09/01/2006	INTEREST	Monthly Interest	$8.15	$2,248.08
08/02/2006	INTEREST	Monthly Interest	$8.15	$2,239.93
07/12/2006	BILL	OVIES, MARIA T M L	$1,003.30	$2,231.78
07/06/2006	INTEREST	Monthly Interest	$8.15	$1,228.48
07/06/2006	INTEREST	Monthly Interest	$8.15	$1,220.33
06/05/2006	INTEREST	Monthly Interest	$81.54	$1,212.18
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,130.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.49	$1,125.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.07	$1,056.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.52	$1,012.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.86	$988.31
07/15/2005	BILL	OVIES, MARIA T M L	$978.45	$978.45
05/06/2005	PAYMENT	OVIES, MARIA T CASH	$-5,074.19	$0.00
05/02/2005	INTEREST	Monthly Interest	$22.56	$5,074.19
03/31/2005	INTEREST	Monthly Interest	$22.56	$5,051.63
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.64	$5,029.07
03/01/2005	INTEREST	Monthly Interest	$22.56	$4,962.43
02/01/2005	AMENDMENT	add postage	$17.68	$4,939.87
02/01/2005	AMENDMENT	add title search fee	$100.00	$4,922.19
02/01/2005	INTEREST	Monthly Interest	$22.56	$4,822.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.84	$4,799.63
01/04/2005	INTEREST	Monthly Interest	$22.56	$4,756.79
12/02/2004	INTEREST	Monthly Interest	$22.56	$4,734.23
11/01/2004	INTEREST	Monthly Interest	$22.56	$4,711.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.80	$4,689.11
10/04/2004	INTEREST	Monthly Interest	$22.56	$4,665.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.52	$4,642.75
08/02/2004	INTEREST	Monthly Interest	$22.56	$4,633.23
07/08/2004	BILL	OVIES, MARIA T M L	$952.04	$4,610.67
07/01/2004	INTEREST	Monthly Interest	$22.56	$3,658.63
07/01/2004	INTEREST	Monthly Interest	$22.56	$3,636.07
06/08/2004	INTEREST	Monthly Interest	$92.74	$3,613.51
05/03/2004	INTEREST	Monthly Interest	$14.76	$3,520.77
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,506.01
03/30/2004	INTEREST	Monthly Interest	$14.76	$3,501.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.51	$3,486.83
03/04/2004	INTEREST	Monthly Interest	$14.76	$3,421.32
02/02/2004	INTEREST	Monthly Interest	$14.76	$3,406.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.11	$3,391.80
01/05/2004	INTEREST	Monthly Interest	$14.76	$3,349.69
12/18/2003	INTEREST	Monthly Interest	$14.76	$3,334.93
12/01/2003	INTEREST	Monthly Interest	$14.76	$3,320.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.40	$3,305.41
10/02/2003	INTEREST	Monthly Interest	$14.76	$3,282.01
09/03/2003	INTEREST	Monthly Interest	$14.76	$3,267.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.36	$3,252.49
08/01/2003	INTEREST	Monthly Interest	$14.76	$3,243.13
07/18/2003	BILL	OVIES, MARIA T M L	$935.82	$3,228.37
07/01/2003	INTEREST	Monthly Interest	$14.76	$2,292.55
06/02/2003	INTEREST	Monthly Interest	$81.77	$2,277.79
05/05/2003	INTEREST	Monthly Interest	$7.32	$2,196.02
03/29/2003	INTEREST	Monthly Interest	$7.32	$2,188.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.54	$2,181.38
03/05/2003	INTEREST	Monthly Interest	$7.32	$2,118.84
02/04/2003	INTEREST	Monthly Interest	$7.32	$2,111.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.22	$2,104.20
01/10/2003	INTEREST	Monthly Interest	$7.32	$2,063.98
12/03/2002	INTEREST	Monthly Interest	$7.32	$2,056.66
11/01/2002	INTEREST	Monthly Interest	$7.32	$2,049.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.37	$2,042.02
10/02/2002	INTEREST	Monthly Interest	$7.32	$2,019.65
09/03/2002	INTEREST	Monthly Interest	$7.32	$2,012.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.97	$2,005.01
08/04/2002	INTEREST	Monthly Interest	$7.32	$1,996.04
07/12/2002	INTEREST	Monthly Interest	$7.32	$1,988.72
07/12/2002	BILL	OVIES, MARIA T M L	$893.37	$1,981.40
06/03/2002	INTEREST	Monthly Interest	$73.18	$1,088.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,014.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.47	$1,009.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.52	$948.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.96	$908.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.79	$886.90
07/12/2001	BILL	OVIES, MARIA T M L	$878.11	$878.11
03/29/2001	PAYMENT	MARIA OVIES CASH	$-4,953.44	$0.00
03/29/2001	AMENDMENT	PAID BEFORE APRIL 1	$-22.45	$4,953.44
03/28/2001	INTEREST	Monthly Interest	$22.45	$4,975.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.87	$4,953.44
03/01/2001	INTEREST	Monthly Interest	$22.45	$4,892.57
02/02/2001	INTEREST	Monthly Interest	$22.45	$4,870.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.13	$4,847.67
01/08/2001	INTEREST	Monthly Interest	$22.45	$4,808.54
01/08/2001	AMENDMENT	add prior title search	$100.00	$4,786.09
11/30/2000	INTEREST	Monthly Interest	$22.45	$4,686.09
11/09/2000	INTEREST	Monthly Interest	$22.45	$4,663.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.74	$4,641.19
10/05/2000	INTEREST	Monthly Interest	$22.45	$4,619.45
09/07/2000	INTEREST	Monthly Interest	$22.45	$4,597.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.70	$4,574.55
08/01/2000	INTEREST	Monthly Interest	$22.45	$4,565.85
07/17/2000	BILL	OVIES, MARIA T M L	$869.55	$4,543.40
07/03/2000	INTEREST	Monthly Interest	$22.45	$3,673.85
07/03/2000	INTEREST	Monthly Interest	$22.45	$3,651.40
06/06/2000	INTEREST	Monthly Interest	$90.65	$3,628.95
05/01/2000	INTEREST	Monthly Interest	$14.87	$3,538.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,523.43
03/30/2000	INTEREST	Monthly Interest	$14.87	$3,518.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.66	$3,503.56
03/02/2000	INTEREST	Monthly Interest	$14.87	$3,439.90
02/02/2000	INTEREST	Monthly Interest	$14.87	$3,425.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.93	$3,410.16
01/07/2000	INTEREST	Monthly Interest	$14.87	$3,369.23
12/06/1999	INTEREST	Monthly Interest	$14.87	$3,354.36
11/03/1999	INTEREST	Monthly Interest	$14.87	$3,339.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.74	$3,324.62
10/12/1999	INTEREST	Monthly Interest	$14.87	$3,301.88
09/03/1999	INTEREST	Monthly Interest	$14.87	$3,287.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.10	$3,272.14
08/06/1999	INTEREST	Monthly Interest	$14.87	$3,263.04
07/17/1999	BILL	OVIES, MARIA T M L	$909.38	$3,248.17
07/13/1999	INTEREST	Monthly Interest	$14.87	$2,338.79
07/01/1999	INTEREST	Monthly Interest	$14.87	$2,323.92
06/07/1999	INTEREST	Monthly Interest	$83.41	$2,309.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,225.64
04/30/1999	INTEREST	Monthly Interest	$7.26	$2,220.64
03/24/1999	INTEREST	Monthly Interest	$7.26	$2,213.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.96	$2,206.12
03/03/1999	INTEREST	Monthly Interest	$7.26	$2,142.16
02/02/1999	INTEREST	Monthly Interest	$7.26	$2,134.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.12	$2,127.64
01/05/1999	INTEREST	Monthly Interest	$7.26	$2,086.52
12/02/1998	INTEREST	Monthly Interest	$7.26	$2,079.26
11/04/1998	INTEREST	Monthly Interest	$7.26	$2,072.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.85	$2,064.74
10/05/1998	INTEREST	Monthly Interest	$7.26	$2,041.89
09/01/1998	INTEREST	Monthly Interest	$7.26	$2,034.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.14	$2,027.37
07/31/1998	INTEREST	Monthly Interest	$7.26	$2,018.23
07/13/1998	BILL	OVIES, MARIA T M L	$913.75	$2,010.97
07/02/1998	INTEREST	Monthly Interest	$7.26	$1,097.22
07/02/1998	INTEREST	Monthly Interest	$7.26	$1,089.96
06/02/1998	PENALTY	Certification fee	$2.00	$1,082.70
06/02/1998	INTEREST	Monthly Interest	$72.61	$1,080.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,008.09
03/25/1998	PENALTY	Postage Costs	$1.00	$1,003.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.00	$1,002.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.21	$941.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.79	$901.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.72	$880.09
07/14/1997	BILL	OVIES, MARIA T M L	$871.37	$871.37
04/15/1997	PAYMENT	TRANSAMERICA FINANCIAL SERV CHECK BANK: 90-4182 NUM: 271131194	$-2,974.66	$0.00
03/26/1997	INTEREST	Monthly Interest	$12.36	$2,974.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.70	$2,962.30
03/04/1997	INTEREST	Monthly Interest	$12.36	$2,905.60
02/03/1997	INTEREST	Monthly Interest	$12.36	$2,893.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.45	$2,880.88
01/07/1997	INTEREST	Monthly Interest	$12.36	$2,844.43
12/03/1996	INTEREST	Monthly Interest	$12.36	$2,832.07
11/15/1996	INTEREST	Monthly Interest	$12.36	$2,819.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.25	$2,807.35
10/02/1996	INTEREST	Monthly Interest	$12.36	$2,787.10
09/11/1996	INTEREST	Monthly Interest	$12.36	$2,774.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.11	$2,762.38
08/02/1996	INTEREST	Monthly Interest	$12.36	$2,754.27
07/18/1996	BILL	OVIES, MARIA T M L	$809.98	$2,741.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$188.63	$1,931.93
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$259.22	$1,743.30
07/01/1995	BILL	OVIES, MARIA T M L	$751.58	$1,484.08
07/01/1994	BILL	OVIES, MARIA T M L	$732.50	$732.50