Tax Account 020-192-06

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Owners

BEVINS, LUTHER & VENUS
560 FARGO WY
FERNLEY, NV 89408-0000

BEVINS, VENUS

Account Summary

Account ID	020-192-06
Account Type	Real Estate
Location	560 FARGO WAY FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-192-06

Account Type

Real Estate

Location

560 FARGO WAY
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.21
Total	$1,912.21
Paid	$1,435.21
Balance	$477.00
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

$1,912.21

Total

$1,912.21

Paid

$1,435.21

Balance

$477.00

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	$481.21	$0.00	$481.21	$481.21	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.82	$0.00	$1,830.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.12	$0.00	$1,814.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.19	$144.96	$1,957.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,734.95	$39.71	$1,812.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,593.29	$0.00	$1,593.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.70	$0.00	$1,547.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.70	$0.00	$1,548.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,872.86	$310.60	$2,183.46	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,408.78	$457.91	$1,866.69	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,402.05	$596.21	$1,998.26	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,358.38	$713.33	$2,071.71	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$1,360.91	$857.09	$2,218.00	$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	285.07	94.93	.00
2024-2025	S24	TCID Administrative	140.00	105.07	34.93	.00
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2013-2014	S24	TCID Administrative	110.00	110.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2012-2013	S24	TCID Administrative	110.00	110.00	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.21	$1,431.00
07/16/2024	BILL	BEVINS, LUTHER & VENUS	$1,912.21	$1,912.21
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.82	$1,371.00
07/17/2023	BILL	BEVINS, LUTHER & VENUS	$1,830.82	$1,830.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.12	$1,359.00
07/15/2022	BILL	BEVINS, LUTHER & VENUS	$1,814.12	$1,814.12
05/18/2022	PAYMENT	AMROCK LLC CHECK 332254	$-1,503.93	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$81.54	$1,503.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.30	$1,422.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.12	$1,377.09
09/01/2021	PAYMENT	BEVINS, LUTHER & VENUS CHECK 7150	$-493.60	$1,358.97
07/14/2021	BILL	BEVINS, LUTHER & VENUS	$1,812.19	$1,852.57
06/10/2021	PAYMENT	BENNETT, ROBERT J & JUDY ANN TR CHECK 7042	$-472.71	$40.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.38	$513.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$475.71
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.43	$471.71
02/09/2021	PAYMENT	BEVINS, VENUS & LUTHER CHECK 7148	$-432.00	$449.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.28	$881.28
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37352	$-866.95	$864.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDY ANN T	$1,730.95	$1,730.95
01/08/2020	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5906	$-796.00	$0.00
10/09/2019	PAYMENT	BENNETT, JUDY ANN CHECK NUM: 5872	$-398.00	$796.00
08/22/2019	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 5853	$-399.29	$1,194.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDY ANN T	$1,593.29	$1,593.29
01/09/2019	PAYMENT	BENNETT, JUDY ANN CHECK NUM: 5755	$-772.00	$0.00
08/24/2018	PAYMENT	BENNETT, ROBERT J & JUDY ANN T CHECK NUM: 5641	$-775.70	$772.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDY ANN T	$1,547.70	$1,547.70
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDY ANN T CHECK NUM: 5329	$-1,548.70	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDY ANN T	$1,548.70	$1,548.70
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-10,338.12	$0.00
05/01/2017	INTEREST	Monthly Interest	$45.96	$10,338.12
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$10,292.16
04/03/2017	INTEREST	Monthly Interest	$45.96	$10,248.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.10	$10,202.82
03/01/2017	INTEREST	Monthly Interest	$45.96	$10,071.72
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$10,025.76
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$9,999.52
02/02/2017	INTEREST	Monthly Interest	$45.96	$9,499.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.79	$9,453.56
01/03/2017	INTEREST	Monthly Interest	$45.96	$9,391.77
12/01/2016	INTEREST	Monthly Interest	$45.96	$9,345.81
11/01/2016	INTEREST	Monthly Interest	$45.96	$9,299.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.34	$9,253.89
10/03/2016	INTEREST	Monthly Interest	$45.96	$9,219.55
09/01/2016	INTEREST	Monthly Interest	$45.96	$9,173.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.75	$9,127.63
07/11/2016	BILL	ARMSTRONG, EZRA	$1,372.86	$9,113.88
07/08/2016	INTEREST	Monthly Interest	$45.96	$7,741.02
07/01/2016	INTEREST	Monthly Interest	$45.96	$7,695.06
06/01/2016	INTEREST	Monthly Interest	$151.62	$7,649.10
05/02/2016	INTEREST	Monthly Interest	$34.22	$7,497.48
03/31/2016	INTEREST	Monthly Interest	$34.22	$7,463.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.61	$7,429.04
03/01/2016	INTEREST	Monthly Interest	$34.22	$7,330.43
02/01/2016	INTEREST	Monthly Interest	$34.22	$7,296.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.41	$7,261.99
01/04/2016	INTEREST	Monthly Interest	$34.22	$7,198.58
12/01/2015	INTEREST	Monthly Interest	$34.22	$7,164.36
11/02/2015	INTEREST	Monthly Interest	$34.22	$7,130.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.24	$7,095.92
10/01/2015	INTEREST	Monthly Interest	$34.22	$7,060.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.11	$7,026.46
08/03/2015	INTEREST	Monthly Interest	$34.22	$7,012.35
07/07/2015	BILL	ARMSTRONG, EZRA	$1,408.78	$6,978.13
07/07/2015	INTEREST	Monthly Interest	$34.22	$5,569.35
07/01/2015	INTEREST	Monthly Interest	$34.22	$5,535.13
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$5,500.91
06/01/2015	INTEREST	Monthly Interest	$138.25	$5,485.91
05/01/2015	INTEREST	Monthly Interest	$22.66	$5,347.66
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,325.00
03/31/2015	INTEREST	Monthly Interest	$22.66	$5,318.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.09	$5,295.86
03/02/2015	INTEREST	Monthly Interest	$22.66	$5,198.77
02/02/2015	INTEREST	Monthly Interest	$22.66	$5,176.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.46	$5,153.45
01/02/2015	INTEREST	Monthly Interest	$22.66	$5,090.99
12/01/2014	INTEREST	Monthly Interest	$22.66	$5,068.33
11/03/2014	INTEREST	Monthly Interest	$22.66	$5,045.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.75	$5,023.01
10/01/2014	INTEREST	Monthly Interest	$22.66	$4,988.26
09/02/2014	INTEREST	Monthly Interest	$22.66	$4,965.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.96	$4,942.94
07/08/2014	BILL	ARMSTRONG, EZRA	$1,387.05	$4,928.98
07/07/2014	INTEREST	Monthly Interest	$22.66	$3,541.93
07/01/2014	INTEREST	Monthly Interest	$22.66	$3,519.27
06/02/2014	INTEREST	Monthly Interest	$124.54	$3,496.61
05/01/2014	INTEREST	Monthly Interest	$11.34	$3,372.07
03/25/2014	INTEREST	Monthly Interest	$11.34	$3,360.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.09	$3,349.39
03/03/2014	INTEREST	Monthly Interest	$11.34	$3,254.30
02/03/2014	INTEREST	Monthly Interest	$11.34	$3,242.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.16	$3,231.62
01/01/2014	INTEREST	Monthly Interest	$11.34	$3,170.46
12/02/2013	INTEREST	Monthly Interest	$11.34	$3,159.12
11/01/2013	INTEREST	Monthly Interest	$11.34	$3,147.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.02	$3,136.44
10/01/2013	INTEREST	Monthly Interest	$11.34	$3,102.42
09/03/2013	INTEREST	Monthly Interest	$11.34	$3,091.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.66	$3,079.74
07/08/2013	BILL	ARMSTRONG, EZRA	$1,358.38	$3,066.08
07/08/2013	INTEREST	Monthly Interest	$11.34	$1,707.70
07/01/2013	INTEREST	Monthly Interest	$11.34	$1,696.36
06/01/2013	INTEREST	Monthly Interest	$113.41	$1,685.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,571.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.26	$1,565.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.25	$1,469.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.05	$1,408.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.64	$1,374.55
07/10/2012	BILL	ARMSTRONG, EZRA	$1,360.91	$1,360.91
04/06/2012	PAYMENT	R TRUSTEE / CRYSTAL POOLE CORK: D	$-4,749.20	$0.00
03/30/2012	INTEREST	Monthly Interest	$20.60	$4,749.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.75	$4,728.60
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$4,654.85
03/01/2012	INTEREST	Monthly Interest	$20.60	$4,587.75
01/31/2012	INTEREST	Monthly Interest	$20.60	$4,567.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.94	$4,546.55
01/03/2012	INTEREST	Monthly Interest	$20.60	$4,503.61
12/28/2011	AMENDMENT	Certified Mailing fee (5)	$27.95	$4,483.01
12/01/2011	INTEREST	Monthly Interest	$20.60	$4,455.06
11/01/2011	INTEREST	Monthly Interest	$20.60	$4,434.46
10/18/2011	AMENDMENT	Title Search	$100.00	$4,413.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.88	$4,313.86
10/03/2011	INTEREST	Monthly Interest	$20.60	$4,289.98
09/01/2011	INTEREST	Monthly Interest	$20.60	$4,269.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.59	$4,248.78
07/08/2011	BILL	ARMSTRONG, EZRA	$953.63	$4,239.19
07/08/2011	INTEREST	Monthly Interest	$20.60	$3,285.56
07/05/2011	INTEREST	Monthly Interest	$20.60	$3,264.96
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,244.36
06/06/2011	INTEREST	Monthly Interest	$88.96	$3,229.36
04/29/2011	INTEREST	Monthly Interest	$13.00	$3,140.40
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,127.40
04/01/2011	INTEREST	Monthly Interest	$13.00	$3,121.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.80	$3,108.86
03/01/2011	INTEREST	Monthly Interest	$13.00	$3,045.06
02/01/2011	INTEREST	Monthly Interest	$13.00	$3,032.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.07	$3,019.06
01/04/2011	INTEREST	Monthly Interest	$13.00	$2,977.99
12/01/2010	INTEREST	Monthly Interest	$13.00	$2,964.99
11/01/2010	INTEREST	Monthly Interest	$13.00	$2,951.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.87	$2,938.99
10/01/2010	INTEREST	Monthly Interest	$13.00	$2,916.12
09/01/2010	INTEREST	Monthly Interest	$13.00	$2,903.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.22	$2,890.12
08/24/2010	INTEREST	Monthly Interest	$13.00	$2,880.90
07/08/2010	BILL	ARMSTRONG, EZRA	$911.47	$2,867.90
07/02/2010	INTEREST	Monthly Interest	$13.00	$1,956.43
07/02/2010	INTEREST	Monthly Interest	$13.00	$1,943.43
06/01/2010	INTEREST	Monthly Interest	$107.07	$1,930.43
05/03/2010	INTEREST	Monthly Interest	$2.55	$1,823.36
03/31/2010	INTEREST	Monthly Interest	$2.55	$1,820.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.80	$1,818.26
03/01/2010	INTEREST	Monthly Interest	$2.55	$1,730.46
02/01/2010	INTEREST	Monthly Interest	$2.55	$1,727.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.47	$1,725.36
01/04/2010	INTEREST	Monthly Interest	$2.55	$1,668.89
12/01/2009	INTEREST	Monthly Interest	$2.55	$1,666.34
11/03/2009	INTEREST	Monthly Interest	$2.55	$1,663.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.41	$1,661.24
10/05/2009	INTEREST	Monthly Interest	$2.55	$1,629.83
09/01/2009	INTEREST	Monthly Interest	$2.55	$1,627.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.61	$1,624.73
08/03/2009	INTEREST	Monthly Interest	$2.55	$1,612.12
07/06/2009	BILL	ARMSTRONG, EZRA	$1,254.23	$1,609.57
07/01/2009	INTEREST	Monthly Interest	$2.55	$355.34
07/01/2009	INTEREST	Monthly Interest	$2.55	$352.79
06/01/2009	INTEREST	Monthly Interest	$25.50	$350.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$324.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.24	$318.24
01/15/2009	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-306.00	$306.00
10/15/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CC NUM: VISA	$-306.00	$612.00
08/27/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M/C	$-307.36	$918.00
07/15/2008	BILL	ARMSTRONG, EZRA	$1,225.36	$1,225.36
03/13/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-262.00	$0.00
01/14/2008	PAYMENT	EZRA ARMSTRONG CHECK BANK: CC NUM: MASTER	$-534.48	$262.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.48	$796.48
08/29/2007	PAYMENT	ARMSTRONG, EZRA CHECK BANK: CREDIT CARD NUM: M/C	$-265.25	$786.00
07/12/2007	BILL	ARMSTRONG, EZRA	$1,051.25	$1,051.25
03/15/2007	PAYMENT	EZRA ARMSTONG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-246.00	$0.00
01/12/2007	PAYMENT	EZRA ARMSTRONG CORK: D BANK: CREDIT CARD NUM: M/C	$-246.00	$246.00
10/09/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-246.00	$492.00
08/29/2006	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-38 NUM: 134	$-246.49	$738.00
07/12/2006	BILL	ARMSTRONG, EZRA	$984.49	$984.49
03/13/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-230.00	$0.00
01/06/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-230.00	$230.00
10/04/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1298	$-230.00	$460.00
08/11/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1290	$-232.68	$690.00
07/15/2005	BILL	ARMSTRONG, EZRA	$922.68	$922.68
02/17/2005	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 352	$-224.00	$0.00
01/11/2005	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 351	$-224.00	$224.00
08/18/2004	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 324	$-451.56	$448.00
08/18/2004	ADJUST	s/b also 20-196-01 BANK: 94-77 NUM: 324	$896.14	$899.56
08/12/2004	VOID	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 324	$-896.14	$3.42
07/08/2004	BILL	ARMSTRONG, EZRA	$899.56	$899.56
01/06/2004	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 305	$-442.12	$0.00
10/14/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-14 NUM: 9213	$-221.06	$442.12
08/25/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 186	$-221.06	$663.18
07/18/2003	BILL	ARMSTRONG, EZRA	$884.24	$884.24
02/19/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-7074 NUM: 1002	$-215.00	$0.00
01/09/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 208	$-215.00	$215.00
10/11/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1274	$-215.00	$430.00
07/25/2002	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 1207	$-217.06	$645.00
07/12/2002	BILL	ARMSTRONG, EZRA	$862.06	$862.06
01/07/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77/46 NUM: 895	$-423.62	$0.00
07/30/2001	PAYMENT	E. ARMSTRONG CHECK BANK: 94-77 NUM: 806	$-423.81	$423.62
07/12/2001	BILL	ARMSTRONG, EZRA	$847.43	$847.43
03/13/2001	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 733	$-209.76	$0.00
01/16/2001	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-15 NUM: 206	$-209.76	$209.76
08/10/2000	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 576	$-419.70	$419.52
07/17/2000	BILL	ARMSTRONG, EZRA	$839.22	$839.22
03/03/2000	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 1088	$-219.30	$0.00
01/11/2000	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1055	$-219.30	$219.30
10/12/1999	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 991	$-219.30	$438.60
08/25/1999	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 925	$-219.48	$657.90
07/17/1999	BILL	ARMSTRONG, EZRA	$877.38	$877.38
03/04/1999	PAYMENT	EZRA ARMSTRONG CHECK	$-220.33	$0.00
01/14/1999	PAYMENT	E. ARMSTRONG CHECK	$-220.33	$220.33
10/08/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-220.33	$440.66
08/18/1998	PAYMENT	E. ARMSTRONG CHECK	$-220.52	$660.99
07/13/1998	BILL	ARMSTRONG, EZRA	$881.51	$881.51
03/03/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-210.98	$0.00
01/13/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-210.98	$210.98
10/06/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-210.98	$421.96
08/12/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-211.10	$632.94
07/14/1997	BILL	ARMSTRONG, EZRA	$844.04	$844.04
04/11/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-649.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.22	$649.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.56	$614.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$594.75
08/20/1996	PAYMENT	T S & E CHECK	$-195.79	$586.92
07/18/1996	BILL	SMITH, ARTHUR/ZIEGLER, JOHN U/	$782.71	$782.71