Tax Account 020-193-03

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Owners

REED, CINDY
397 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-03
Account Type	Real Estate
Location	397 APPALOOSA WAY FERNLEY
Balance	$321.00
Currently Due	$0.00

Account ID

020-193-03

Account Type

Real Estate

Location

397 APPALOOSA WAY
FERNLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.64
Total	$1,286.64
Paid	$965.64
Balance	$321.00
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

$1,286.64

Total

$1,286.64

Paid

$965.64

Balance

$321.00

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	$323.64	$0.00	$323.64	$323.64	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.33	$0.00	$1,268.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,224.35	$0.00	$1,224.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,225.31	$0.00	$1,225.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,196.89	$23.96	$1,220.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,190.26	$179.70	$1,369.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,171.04	$93.89	$1,264.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,181.76	$82.76	$1,264.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,006.88	$157.79	$1,164.67	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,042.88	$339.13	$1,382.01	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,023.53	$305.81	$1,329.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-321.00	$321.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-321.00	$642.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-323.64	$963.00
07/16/2024	BILL	REED, CINDY	$1,286.64	$1,286.64
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$317.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$634.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.33	$951.00
07/17/2023	BILL	REED, CINDY	$1,268.33	$1,268.33
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-306.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-306.00	$306.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-306.00	$612.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-306.35	$918.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,224.35
07/15/2022	BILL	REED, CINDY	$1,224.35	$1,224.35
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-306.28	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-306.28	$306.28
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-306.28	$612.56
10/21/2021	AMENDMENT	REMOVE PENALTY	$-12.25	$918.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.25	$931.09
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-306.47	$918.84
07/14/2021	BILL	REED, CINDY	$1,225.31	$1,225.31
03/11/2021	PAYMENT	CINDY REED PNP PNP - 90301371	$-9.96	$0.00
02/01/2021	PAYMENT	REED, ZENAIDA M CHECK 27246700337	$-600.00	$9.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.96	$609.96
10/08/2020	PAYMENT	CINDY REED CORK: D BANK: PNP INTERNET NUM: 82365072	$-10.89	$598.00
09/22/2020	PAYMENT	REED, CINDY CHECK NUM: 26932878303	$-50.00	$608.89
09/22/2020	PAYMENT	REED, CINDY CHECK NUM: 0732359664	$-550.00	$658.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.00	$1,208.89
07/09/2020	BILL	REED, ZENAIDA M	$1,196.89	$1,196.89
04/27/2020	PAYMENT	REED, CINDY CHECK NUM: 319	$-1,369.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,369.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.32	$1,368.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.60	$1,285.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.81	$1,232.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.97	$1,202.23
07/10/2019	BILL	REED, ZENAIDA M	$1,190.26	$1,190.26
03/12/2019	PAYMENT	REED, CINDY CHECK NUM: 224	$-1,264.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.74	$1,264.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.35	$1,212.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.80	$1,182.84
07/10/2018	BILL	REED, ZENAIDA M	$1,171.04	$1,171.04
03/22/2018	PAYMENT	ZENAIDA REED CORK: D BANK: PNP INTERNET NUM: 42024339	$-631.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.50	$631.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.80	$601.80
11/14/2017	PAYMENT	CINDY REED CORK: D BANK: PNP INTERNET NUM: 37532500	$-633.22	$590.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.59	$1,223.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.87	$1,193.63
07/10/2017	BILL	REED, ZENAIDA M	$1,181.76	$1,181.76
05/18/2017	PAYMENT	SELECT PORTFOLIO SVC, INC CHECK NUM: 625112	$-802.73	$0.00
05/18/2017	PAYMENT	SELECT PORTFOLIO SVC, INC CHECK NUM: 625086	$-2,273.29	$802.73
05/01/2017	INTEREST	Monthly Interest	$11.17	$3,076.02
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,064.85
04/03/2017	INTEREST	Monthly Interest	$11.17	$3,058.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.48	$3,047.12
03/01/2017	INTEREST	Monthly Interest	$11.17	$2,976.64
02/02/2017	INTEREST	Monthly Interest	$11.17	$2,965.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.35	$2,954.30
01/03/2017	INTEREST	Monthly Interest	$11.17	$2,908.95
12/01/2016	INTEREST	Monthly Interest	$11.17	$2,897.78
11/01/2016	INTEREST	Monthly Interest	$11.17	$2,886.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.24	$2,875.44
10/03/2016	INTEREST	Monthly Interest	$11.17	$2,850.20
09/01/2016	INTEREST	Monthly Interest	$11.17	$2,839.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.16	$2,827.86
07/11/2016	BILL	REED, ZENAIDA M	$1,006.88	$2,817.70
07/08/2016	INTEREST	Monthly Interest	$11.17	$1,810.82
07/01/2016	INTEREST	Monthly Interest	$11.17	$1,799.65
06/01/2016	INTEREST	Monthly Interest	$89.39	$1,788.48
05/02/2016	INTEREST	Monthly Interest	$2.48	$1,699.09
03/31/2016	INTEREST	Monthly Interest	$2.48	$1,696.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.00	$1,694.13
03/01/2016	INTEREST	Monthly Interest	$2.48	$1,621.13
02/01/2016	INTEREST	Monthly Interest	$2.48	$1,618.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.97	$1,616.17
01/04/2016	INTEREST	Monthly Interest	$2.48	$1,569.20
12/01/2015	INTEREST	Monthly Interest	$2.48	$1,566.72
11/02/2015	INTEREST	Monthly Interest	$2.48	$1,564.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.14	$1,561.76
10/01/2015	INTEREST	Monthly Interest	$2.48	$1,535.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.52	$1,533.14
08/03/2015	INTEREST	Monthly Interest	$2.48	$1,522.62
07/07/2015	BILL	REED, ZENAIDA M	$1,042.88	$1,520.14
07/07/2015	INTEREST	Monthly Interest	$2.48	$477.26
07/02/2015	PAYMENT	REED, CINDY M CHECK NUM: 1055	$-800.00	$474.78
07/01/2015	INTEREST	Monthly Interest	$8.53	$1,274.78
06/01/2015	INTEREST	Monthly Interest	$85.29	$1,266.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,180.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,178.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.65	$1,177.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.11	$1,105.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.68	$1,059.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.34	$1,033.87
07/08/2014	BILL	REED, ZENAIDA M	$1,023.53	$1,023.53
04/18/2014	PAYMENT	REED, CINDY M CHECK NUM: 1014	$-1,155.15	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,155.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.24	$1,154.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.20	$1,083.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.17	$1,038.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.14	$1,013.54
07/08/2013	BILL	REED, ZENAIDA M	$1,003.40	$1,003.40
05/08/2013	PAYMENT	REED, CINDY CHECK NUM: 1	$-262.34	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$262.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.84	$255.84
02/22/2013	PAYMENT	REED, ZENAIDA M CORK: D NUM: CREDIT CARD	$-818.06	$246.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.35	$1,064.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.66	$1,019.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.89	$995.05
07/10/2012	BILL	REED, ZENAIDA M	$985.16	$985.16
04/27/2012	PAYMENT	REED, ZENAIDA M CORK: D NUM: CREDIT CARD	$-253.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.38	$253.46
02/16/2012	PAYMENT	REED, ZENAIDA M CORK: D NUM: CREDIT CARD	$-400.00	$242.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.78	$642.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.92	$615.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.01	$600.38
07/08/2011	BILL	REED, ZENAIDA M	$594.37	$594.37
03/04/2011	PAYMENT	REED, ZENAIDA M CORK: D NUM: CC	$-623.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.99	$623.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.46	$597.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.81	$582.98
07/08/2010	BILL	REED, ZENAIDA M	$577.17	$577.17
04/19/2010	PAYMENT	REED, CINDY CHECK BANK: 94-77 NUM: 169622	$-713.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.70	$713.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.50	$675.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.60	$653.60
08/19/2009	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 5119	$-215.32	$645.00
07/06/2009	BILL	REED, ZENAIDA M	$860.32	$860.32
03/17/2009	PAYMENT	REED, ZENAIDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-216.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
02/02/2009	PAYMENT	REED, ZENAIDA M CORK: D BANK: CC NUM: VISA	$-240.31	$208.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.35	$448.31
11/07/2008	PAYMENT	LAND AMERICA CHECK BANK: 1-8/210 NUM: 11227652	$-427.74	$436.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.96	$864.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.45	$843.74
07/15/2008	BILL	REED, ZENAIDA M	$835.29	$835.29
05/30/2008	PAYMENT	BAKABI COMPANY CORK: D BANK: CREDIT CARD NUM: VISA	$-5.05	$0.00
05/30/2008	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4988	$-272.00	$5.05
05/16/2008	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4984	$-250.00	$277.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$527.05
04/24/2008	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 4977	$-410.00	$521.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.67	$931.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.45	$874.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.28	$837.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.14	$817.65
07/12/2007	BILL	REED, ZENAIDA M	$809.51	$809.51
04/18/2007	PAYMENT	THE BAKABI CO CHECK BANK: 94-77 NUM: 4799	$-203.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$203.84
02/27/2007	PAYMENT	FRASER, SHIRLEY FOR REED CHECK BANK: 94-72 NUM: 1140	$-667.84	$196.00
02/02/2007	INTEREST	Monthly Interest	$0.07	$863.84
02/02/2007	INTEREST	Monthly Interest	$0.07	$863.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.40	$863.70
12/01/2006	INTEREST	Monthly Interest	$0.07	$828.30
11/01/2006	INTEREST	Monthly Interest	$0.07	$828.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.70	$828.16
10/04/2006	INTEREST	Monthly Interest	$0.07	$808.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.92	$808.39
09/01/2006	INTEREST	Monthly Interest	$0.07	$800.47
08/02/2006	INTEREST	Monthly Interest	$0.07	$800.40
07/12/2006	BILL	REED, ZENAIDA M	$785.92	$800.33
07/06/2006	INTEREST	Monthly Interest	$0.07	$14.41
07/06/2006	INTEREST	Monthly Interest	$0.07	$14.34
06/05/2006	INTEREST	Monthly Interest	$0.67	$14.27
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.35
12/30/2005	PAYMENT	MCRAE, LARRY CHECK BANK: 25-80 NUM: 484	$-380.00	$8.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$388.03
09/13/2005	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4699	$-383.03	$387.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.72	$770.75
07/15/2005	BILL	REED, ZENAIDA M	$763.03	$763.03
03/15/2005	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4680	$-580.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.50	$580.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$562.40
08/24/2004	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4563	$-185.81	$555.00
07/08/2004	BILL	REED, ZENAIDA M	$740.81	$740.81
04/14/2004	PAYMENT	REED, ZENAIDA M CORK: B BANK: 94-77 NUM: 4456	$-577.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.08	$577.93
03/04/2004	PAYMENT	REED, ZENAIDA M CHECK BANK: 15-800 NUM: 954	$-400.00	$547.85
03/04/2004	PAYMENT	REED, ZENAIDA M CHECK BANK: 15-800 NUM: 965	$-300.00	$947.85
03/04/2004	INTEREST	Monthly Interest	$2.46	$1,247.85
02/02/2004	INTEREST	Monthly Interest	$2.46	$1,245.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.66	$1,242.93
01/09/2004	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 1	$-300.00	$1,210.27
01/05/2004	INTEREST	Monthly Interest	$4.73	$1,510.27
12/18/2003	INTEREST	Monthly Interest	$4.73	$1,505.54
12/01/2003	INTEREST	Monthly Interest	$4.73	$1,500.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.14	$1,496.08
10/02/2003	INTEREST	Monthly Interest	$4.73	$1,477.94
09/03/2003	INTEREST	Monthly Interest	$4.73	$1,473.21
09/03/2003	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 4026	$-181.42	$1,468.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.26	$1,649.90
08/01/2003	INTEREST	Monthly Interest	$6.02	$1,642.64
07/18/2003	BILL	REED, ZENAIDA M	$725.70	$1,636.62
07/01/2003	INTEREST	Monthly Interest	$6.02	$910.92
06/02/2003	INTEREST	Monthly Interest	$58.01	$904.90
05/05/2003	INTEREST	Monthly Interest	$0.24	$846.89
04/14/2003	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 3895	$-350.00	$846.65
03/29/2003	INTEREST	Monthly Interest	$2.20	$1,196.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.53	$1,194.45
03/05/2003	INTEREST	Monthly Interest	$2.20	$1,145.92
02/04/2003	INTEREST	Monthly Interest	$2.20	$1,143.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.22	$1,141.52
01/10/2003	INTEREST	Monthly Interest	$2.20	$1,110.30
12/03/2002	INTEREST	Monthly Interest	$2.20	$1,108.10
11/01/2002	INTEREST	Monthly Interest	$2.20	$1,105.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.36	$1,103.70
10/02/2002	INTEREST	Monthly Interest	$2.20	$1,086.34
09/03/2002	INTEREST	Monthly Interest	$2.20	$1,084.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.97	$1,081.94
08/15/2002	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 3718	$-350.00	$1,074.97
08/04/2002	INTEREST	Monthly Interest	$4.86	$1,424.97
07/12/2002	INTEREST	Monthly Interest	$4.86	$1,420.11
07/12/2002	BILL	REED, ZENAIDA M	$693.26	$1,415.25
06/03/2002	INTEREST	Monthly Interest	$48.57	$721.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$673.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.80	$668.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.79	$627.62
11/16/2001	PAYMENT	REED, ZENAIDA M CASH	$-100.00	$602.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.98	$702.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.80	$685.85
07/12/2001	BILL	REED, ZENAIDA M	$679.05	$679.05
03/27/2001	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 3401	$-173.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.69	$173.86
01/16/2001	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 3318	$-175.00	$167.17
10/19/2000	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 3229	$-167.73	$342.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$509.90
08/28/2000	PAYMENT	THE BAKABI COMPANY CHECK BANK: 94-77 NUM: 3142	$-167.87	$503.19
07/17/2000	BILL	REED, ZENAIDA M	$671.06	$671.06
03/13/2000	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 2922	$-177.00	$0.00
01/17/2000	PAYMENT	REED, CINDY M CHECK BANK: 94-77 NUM: 2865	$-177.00	$177.00
10/15/1999	PAYMENT	REED, ZENAIDA M CHECK BANK: 94-77 NUM: 2769	$-177.00	$354.00
08/30/1999	PAYMENT	REED, CINDY CHECK BANK: 94-77 NUM: 2716	$-177.20	$531.00
07/17/1999	BILL	REED, ZENAIDA M	$708.20	$708.20
03/08/1999	PAYMENT	THE BAKABI COMPANY CHECK	$-178.04	$0.00
01/14/1999	PAYMENT	THE BAKABI COMPANY CHECK	$-178.04	$178.04
10/13/1998	PAYMENT	REED, ZENAIDA M CHECK	$-178.04	$356.08
08/21/1998	PAYMENT	THE BAKABI COMPANY CHECK	$-178.20	$534.12
07/13/1998	BILL	REED, ZENAIDA M	$712.32	$712.32
03/10/1998	PAYMENT	REED, ZENAIDA M CHECK	$-162.85	$0.00
01/13/1998	PAYMENT	REED, CINDY CHECK	$-162.85	$162.85
10/08/1997	PAYMENT	REED, ZENAIDA M CHECK	$-162.85	$325.70
08/22/1997	PAYMENT	REED, ZENAIDA M CHECK	$-163.09	$488.55
07/14/1997	BILL	REED, ZENAIDA M	$651.64	$651.64
03/06/1997	PAYMENT	REED, ZENAIDA M	$-162.55	$0.00
01/14/1997	PAYMENT	REED, ZENAIDA M	$-162.55	$162.55
10/09/1996	PAYMENT	REED, ZENAIDA M	$-162.55	$325.10
08/26/1996	PAYMENT	REED, ZENAIDA M	$-162.75	$487.65
07/18/1996	BILL	REED, ZENAIDA M	$650.40	$650.40