Tax Account 020-191-05

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Owners

BURCH, CYNTHIA MARIE
405 SUZANNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-05
Account Type	Real Estate
Location	405 SUZANNE CT FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-191-05

Account Type

Real Estate

Location

405 SUZANNE CT
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.15
Total	$1,950.15
Paid	$1,463.15
Balance	$487.00
Due	$0.00
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

$1,950.15

Total

$1,950.15

Paid

$1,463.15

Balance

$487.00

Due

$0.00

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	Paid	$489.15	$0.00	$489.15	$489.15	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.68	$0.00	$1,867.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.60	$0.00	$1,796.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,793.73	$0.00	$1,793.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,761.57	$0.00	$1,761.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,651.30	$0.00	$1,651.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.57	$0.00	$1,618.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.86	$0.00	$1,625.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.10	$0.00	$1,448.10	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-489.15	$1,461.00
07/16/2024	BILL	BURCH, CYNTHIA MARIE	$1,950.15	$1,950.15
02/26/2024	PAYMENT	CM BURCH ACH NORW - 039600428	$-466.00	$0.00
12/19/2023	PAYMENT	CM BURCH ACH NORW - 039518747	$-466.00	$466.00
09/19/2023	PAYMENT	CM BURCH ACH NORW - 039409191	$-466.00	$932.00
07/27/2023	PAYMENT	CM BURCH ACH NORW - 039342089	$-469.68	$1,398.00
07/17/2023	BILL	BURCH, CYNTHIA MARIE	$1,867.68	$1,867.68
02/21/2023	PAYMENT	CM BURCH ACH NORW - 039120888	$-449.00	$0.00
12/23/2022	PAYMENT	CM BURCH ACH NORW - 039021268	$-449.00	$449.00
09/14/2022	PAYMENT	CM BURCH ACH NORW - 038883457	$-449.00	$898.00
08/11/2022	PAYMENT	CM BURCH ACH NORW - 038797546	$-449.60	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.60
07/15/2022	BILL	BURCH, CYNTHIA MARIE	$1,796.60	$1,796.60
02/23/2022	PAYMENT	CM BURCH ACH NORW - 038514045	$-448.39	$0.00
12/22/2021	PAYMENT	CM BURCH ACH NORW - 038375657	$-448.39	$448.39
10/04/2021	PAYMENT	CM BURCH ACH NORW - 038190455	$-448.39	$896.78
08/16/2021	PAYMENT	CM BURCH ACH NORW - 038085018	$-448.56	$1,345.17
07/14/2021	BILL	BURCH, CYNTHIA MARIE	$1,793.73	$1,793.73
02/26/2021	PAYMENT	CM BURCH ACH NORW - 037670214	$-440.00	$0.00
01/04/2021	PAYMENT	CM BURCH ACH NORW - 037498047	$-440.00	$440.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$441.57	$1,320.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-441.57	$878.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-441.57	$1,320.00
07/09/2020	BILL	BURCH, CYNTHIA MARIE	$1,761.57	$1,761.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-412.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.30	$1,236.00
07/10/2019	BILL	BURCH, CYNTHIA MARIE	$1,651.30	$1,651.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-404.00	$404.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-404.00	$808.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.57	$1,212.00
07/10/2018	BILL	BURCH, CYNTHIA MARIE	$1,618.57	$1,618.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-407.86	$1,218.00
07/10/2017	BILL	BURCH, CYNTHIA MARIE	$1,625.86	$1,625.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-365.10	$1,083.00
07/11/2016	BILL	BURCH, CYNTHIA MARIE	$1,448.10	$1,448.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.88	$1,110.00
07/07/2015	BILL	BURCH, CYNTHIA MARIE	$1,483.88	$1,483.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-365.00	$0.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907894	$-347.52	$365.00
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909988	$-174.33	$712.52
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907891	$-14.65	$886.85
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907892	$-390.08	$901.50
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907893	$-519.59	$1,291.58
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909986	$-354.00	$1,811.17
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909990	$-1,453.04	$2,165.17
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909992	$-354.00	$3,618.21
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909998	$-354.76	$3,972.21
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026910000	$-365.00	$4,326.97
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026910001	$-354.00	$4,691.97
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026910002	$-366.28	$5,045.97
10/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026910003	$-365.00	$5,412.25
10/01/2014	INTEREST	Monthly Interest	$26.52	$5,777.25
09/02/2014	INTEREST	Monthly Interest	$26.52	$5,750.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.65	$5,724.21
07/08/2014	BILL	BURCH, CYNTHIA MARIE	$1,461.28	$5,709.56
07/07/2014	INTEREST	Monthly Interest	$26.52	$4,248.28
07/01/2014	INTEREST	Monthly Interest	$26.52	$4,221.76
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,195.24
06/02/2014	INTEREST	Monthly Interest	$134.38	$4,180.24
05/01/2014	INTEREST	Monthly Interest	$14.54	$4,045.86
03/25/2014	INTEREST	Monthly Interest	$14.54	$4,031.32
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,016.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.66	$4,010.30
03/03/2014	INTEREST	Monthly Interest	$14.54	$3,909.64
02/03/2014	INTEREST	Monthly Interest	$14.54	$3,895.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.74	$3,880.56
01/01/2014	INTEREST	Monthly Interest	$14.54	$3,815.82
12/02/2013	INTEREST	Monthly Interest	$14.54	$3,801.28
11/01/2013	INTEREST	Monthly Interest	$14.54	$3,786.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.00	$3,772.20
10/01/2013	INTEREST	Monthly Interest	$14.54	$3,736.20
09/03/2013	INTEREST	Monthly Interest	$14.54	$3,721.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.44	$3,707.12
07/08/2013	BILL	BURCH, CYNTHIA MARIE	$1,438.04	$3,692.68
07/08/2013	INTEREST	Monthly Interest	$14.54	$2,254.64
07/01/2013	INTEREST	Monthly Interest	$14.54	$2,240.10
06/01/2013	INTEREST	Monthly Interest	$120.79	$2,225.56
05/01/2013	INTEREST	Monthly Interest	$2.73	$2,104.77
04/01/2013	INTEREST	Monthly Interest	$2.73	$2,102.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.17	$2,099.31
03/01/2013	INTEREST	Monthly Interest	$2.73	$2,000.14
02/01/2013	INTEREST	Monthly Interest	$2.73	$1,997.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.77	$1,994.68
01/02/2013	INTEREST	Monthly Interest	$2.73	$1,930.91
12/03/2012	INTEREST	Monthly Interest	$2.73	$1,928.18
11/01/2012	INTEREST	Monthly Interest	$2.73	$1,925.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.44	$1,922.72
10/01/2012	INTEREST	Monthly Interest	$2.73	$1,887.28
08/31/2012	INTEREST	Monthly Interest	$2.73	$1,884.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.19	$1,881.82
07/10/2012	BILL	BURCH, CYNTHIA MARIE	$1,416.76	$1,867.63
07/10/2012	INTEREST	Monthly Interest	$2.73	$450.87
07/02/2012	INTEREST	Monthly Interest	$2.73	$448.14
06/01/2012	INTEREST	Monthly Interest	$27.25	$445.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$418.16
04/27/2012	PAYMENT	BURCH, CYNTHIA CHECK NUM: 1062	$-765.00	$411.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.61	$1,176.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.08	$1,105.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.65	$1,058.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.32	$1,033.32
07/08/2011	BILL	BURCH, CYNTHIA MARIE	$1,023.00	$1,023.00
04/27/2011	PAYMENT	BURCH, CYNTHIA MARIE CHECK NUM: 1034	$-83.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.22	$83.67
03/07/2011	PAYMENT	BURCH, CYNTHIA CHECK NUM: 1026	$-1,002.93	$80.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.18	$1,083.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.15	$1,038.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.12	$1,013.05
07/08/2010	BILL	BURCH, CYNTHIA MARIE	$1,002.93	$1,002.93
03/10/2010	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 978	$-671.51	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.67	$671.51
10/21/2009	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 958	$-321.00	$654.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.84	$975.84
08/19/2009	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 947	$-322.69	$963.00
07/06/2009	BILL	BURCH, CYNTHIA MARIE	$1,285.69	$1,285.69
03/04/2009	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 911	$-314.08	$0.00
01/28/2009	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 901	$-302.00	$314.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.08
10/08/2008	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 0879	$-302.00	$604.00
08/21/2008	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 869	$-302.83	$906.00
07/15/2008	BILL	BURCH, CYNTHIA MARIE	$1,208.83	$1,208.83
03/10/2008	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 836	$-269.00	$0.00
01/09/2008	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 823	$-269.00	$269.00
10/04/2007	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 803	$-269.00	$538.00
08/20/2007	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 786	$-271.78	$807.00
07/12/2007	BILL	BURCH, CYNTHIA MARIE	$1,078.78	$1,078.78
03/12/2007	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 752	$-262.00	$0.00
12/19/2006	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 733	$-262.00	$262.00
10/11/2006	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 721	$-262.00	$524.00
08/21/2006	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 82-40 NUM: 8007303	$-265.74	$786.00
07/12/2006	BILL	BURCH, CYNTHIA MARIE	$1,051.74	$1,051.74
03/29/2006	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 82-40 NUM: 4756516	$-266.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.24
01/05/2006	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 0682	$-262.24	$256.00
11/23/2005	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 0676	$-260.00	$518.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$778.24
08/19/2005	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 0661	$-257.48	$768.00
07/15/2005	BILL	BURCH, CYNTHIA MARIE	$1,025.48	$1,025.48
03/11/2005	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 627	$-250.00	$0.00
01/04/2005	PAYMENT	CYNTHIA BURCH CHECK BANK: 94-7074 NUM: 0609	$-250.00	$250.00
10/11/2004	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 591	$-250.00	$500.00
08/26/2004	PAYMENT	BURCH, CNYTHIA CHECK BANK: 94-7074 NUM: 576	$-242.16	$750.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-9.70	$992.16
07/08/2004	BILL	BURCH, CYNTHIA MARIE	$1,001.86	$1,001.86
04/26/2004	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 558	$-10.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.39	$10.23
03/04/2004	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 0551	$-246.05	$9.84
01/22/2004	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 82-40 NUM: 7574012	$-246.05	$255.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.84	$501.94
10/08/2003	PAYMENT	DENISE GONZALES CHECK BANK: 94-7074 NUM: 533	$-246.05	$492.10
08/18/2003	PAYMENT	GONZALES, DENISE/BURCH, CYNTHI CHECK BANK: 94-7074 NUM: 518	$-246.07	$738.15
07/18/2003	BILL	BURCH, CYNTHIA MARIE	$984.22	$984.22
03/06/2003	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 452	$-238.00	$0.00
01/09/2003	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 430	$-238.00	$238.00
10/11/2002	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 402	$-238.00	$476.00
08/24/2002	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 384	$-239.48	$714.00
07/12/2002	BILL	BURCH, CYNTHIA MARIE	$953.48	$953.48
02/26/2002	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 326	$-234.12	$0.00
01/07/2002	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 299	$-234.12	$234.12
10/01/2001	PAYMENT	BURCH, CYNTHIA M/GONZALES D M CHECK BANK: 94-7074 NUM: 264	$-234.12	$468.24
08/16/2001	PAYMENT	BURCH, CYNTHIA MARIE CHECK BANK: 94-7074 NUM: 253	$-234.38	$702.36
07/12/2001	BILL	BURCH, CYNTHIA MARIE	$936.74	$936.74
03/02/2001	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 94-7074 NUM: 192	$-231.80	$0.00
01/10/2001	PAYMENT	BURCH, CYNTHIA M CHECK BANK: 94-7074 NUM: 175	$-231.80	$231.80
09/29/2000	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 94-7074 NUM: 148	$-231.80	$463.60
08/30/2000	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 94-7074 NUM: 137	$-232.10	$695.40
07/17/2000	BILL	BURCH, ERNEST O III & CYNTHIA	$927.50	$927.50
03/01/2000	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 94-8019 NUM: 723	$-232.86	$0.00
01/17/2000	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 62-16 NUM: 338	$-252.26	$232.86
01/17/2000	ADJUST	wrong amt posted BANK: 62-16 NUM: 338	$242.56	$485.12
01/17/2000	VOID	BURCH, ERNEST O III CORK: B BANK: 62-16 NUM: 338	$-242.56	$242.56
10/14/1999	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK BANK: 82-14 NUM: 1022	$-242.56	$485.12
08/26/1999	PAYMENT	BURCH, ERNEST O III CHECK BANK: 94-8019 NUM: 592	$-242.87	$727.68
07/17/1999	BILL	BURCH, ERNEST O III & CYNTHIA	$970.55	$970.55
02/23/1999	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK	$-243.63	$0.00
01/21/1999	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK	$-253.38	$243.63
01/21/1999	AMENDMENT	add penalty	$9.75	$497.01
01/20/1999	ADJUST	remove to correct payment	$243.63	$487.26
01/20/1999	VOID	BURCH, ERNEST O III & CYNTHIA CORK: B	$-243.63	$243.63
09/28/1998	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK	$-243.63	$487.26
08/21/1998	PAYMENT	BURCH, ERNEST O III & CYNTHIA CHECK	$-243.76	$730.89
07/13/1998	BILL	BURCH, ERNEST O III & CYNTHIA	$974.65	$974.65
03/10/1998	PAYMENT	BURCH, ERNEST CHECK	$-222.23	$0.00
01/06/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-222.23	$222.23
10/14/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-222.23	$444.46
08/25/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-222.40	$666.69
07/14/1997	BILL	BURCH, ERNEST O III & CYNTHIA	$889.09	$889.09
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.88	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.88	$206.88
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-206.88	$413.76
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-207.02	$620.64
07/18/1996	BILL	BURCH, ERNEST III & C ET AL	$827.66	$827.66