Tax Account 020-193-08

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Owners

KANNAMORE, ANGELA D
440 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-08
Account Type	Real Estate
Location	440 SHADOW LN FERNLEY
Balance	$317.12
Currently Due	$0.00

Account ID

020-193-08

Account Type

Real Estate

Location

440 SHADOW LN
FERNLEY

Balance

$317.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.83
Total	$1,838.83
Paid	$1,521.71
Balance	$317.12
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

$1,838.83

Total

$1,838.83

Paid

$1,521.71

Balance

$317.12

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	$461.83	$0.00	$461.83	$461.83	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$141.88	$317.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.61	$0.00	$1,759.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.47	$0.00	$1,694.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.57	$0.00	$1,694.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,665.28	$0.00	$1,665.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.80	$0.00	$1,557.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.80	$0.00	$1,527.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,537.74	$0.00	$1,537.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.20	$0.00	$1,362.20	$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	314.40	65.60	.00
2024-2025	S24	TCID Administrative	140.00	115.85	24.15	.00
2024-2025	S25	TCID District Gen.	6.84	5.69	1.15	.00
2024-2025	S33	Fernley Groundwater	1.05	.90	.15	.00
2024-2025	S36	Water Ancillary Fee	409.32	338.65	70.67	.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
01/03/2025	PAYMENT	KANNAMORE, ANGELA D CHECK 22-080640922	$-158.56	$317.12
12/03/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-077609194	$-158.56	$475.68
10/29/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-070217905	$-158.59	$634.24
10/03/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-073483500	$-150.00	$792.83
09/05/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-073484034	$-150.00	$942.83
08/07/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-067244540	$-150.00	$1,092.83
08/07/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-061216348	$-150.00	$1,242.83
08/07/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-061216564	$-150.00	$1,392.83
08/07/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-067244187	$-150.00	$1,542.83
08/07/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-064146404	$-146.00	$1,692.83
07/16/2024	BILL	KANNAMORE, ANGELA D	$1,838.83	$1,838.83
03/11/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-057340405	$-159.00	$0.00
01/31/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-051063613	$-145.00	$159.00
01/03/2024	PAYMENT	KANNAMORE, ANGELA D CHECK 22-051063580	$-145.00	$304.00
11/29/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22-044687423	$-145.00	$449.00
11/02/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22-044686684	$-145.00	$594.00
10/03/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22-042499340	$-147.80	$739.00
09/12/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22-039803159	$-147.81	$886.80
08/10/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 28432744740	$-145.00	$1,034.61
08/10/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22036717921	$-145.00	$1,179.61
08/10/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22034913363	$-145.00	$1,324.61
08/10/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 19364732940	$-145.00	$1,469.61
08/10/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22039802262	$-145.00	$1,614.61
07/17/2023	BILL	KANNAMORE, ANGELA D	$1,759.61	$1,759.61
03/06/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22028574595	$-99.47	$0.00
02/03/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 22-013372465	$-145.00	$99.47
01/12/2023	PAYMENT	KANNAMORE, ANGELA D CHECK 28463396253	$-145.00	$244.47
12/07/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 28463382652	$-145.00	$389.47
10/31/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 28073497634	$-145.00	$534.47
10/10/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 28224738674	$-140.00	$679.47
08/30/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 210358500704	$-145.00	$819.47
08/11/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 210052361332	$-730.00	$964.47
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.47
07/15/2022	BILL	KANNAMORE, ANGELA D	$1,694.47	$1,694.47
03/01/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 21005234138	$-147.00	$0.00
01/28/2022	PAYMENT	KANNAMORE, ANGELA D CHECK 210052301646	$-147.57	$147.00
01/05/2022	PAYMENT	KANNAMORE, ANGELA CHECK 210052349364	$-140.00	$294.57
12/01/2021	PAYMENT	KANNAMORE, ANGELA D CHECK 210052369813	$-140.00	$434.57
11/05/2021	PAYMENT	KANNAMORE, ANGELA CHECK 210077555303	$-140.00	$574.57
10/05/2021	PAYMENT	KANNAMORE, ANGELA D CHECK 311578929	$-140.00	$714.57
09/13/2021	PAYMENT	KANNAMORE, ANGELA D CHECK R209864942760	$-140.00	$854.57
08/27/2021	PAYMENT	KANNAMORE, ANGELA D CHECK R210052326924	$-700.00	$994.57
07/14/2021	BILL	KANNAMORE, ANGELA D	$1,694.57	$1,694.57
03/09/2021	PAYMENT	KANNAMORE, ANGELA D CHECK MO.#209500011347	$-125.28	$0.00
02/12/2021	PAYMENT	KANNAMORE, ANGELA D CHECK 209864914556	$-140.00	$125.28
01/05/2021	PAYMENT	KANNAMORE, ANGELA D CHECK R209864967576	$-140.00	$265.28
12/07/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209864956301	$-140.00	$405.28
11/13/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209864964309	$-140.00	$545.28
10/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20827566366	$-140.00	$685.28
09/09/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R209500078469	$-140.00	$825.28
08/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209044667370	$-140.00	$965.28
08/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209500028133	$-140.00	$1,105.28
08/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 208275721049	$-140.00	$1,245.28
08/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209044673156	$-140.00	$1,385.28
08/11/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 209500065566	$-140.00	$1,525.28
07/09/2020	BILL	KANNAMORE, ANGELA D	$1,665.28	$1,665.28
03/09/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R209044653410	$-138.80	$0.00
01/29/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R209044633193	$-138.80	$138.80
01/02/2020	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R209044618717	$-138.80	$277.60
10/29/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630525972	$-138.80	$416.40
10/03/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630510660	$-138.80	$555.20
09/06/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630499099	$-138.80	$694.00
08/02/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630458564	$-145.00	$832.80
08/02/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208388078019	$-145.00	$977.80
08/02/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208388066920	$-145.00	$1,122.80
08/02/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630462557	$-145.00	$1,267.80
08/02/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208630478551	$-145.00	$1,412.80
07/10/2019	BILL	KANNAMORE, ANGELA D	$1,557.80	$1,557.80
03/06/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 208388056294	$-141.83	$0.00
01/29/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208173233488	$-141.83	$141.83
01/04/2019	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208173219650	$-141.83	$283.66
10/31/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208173201082	$-141.83	$425.49
10/02/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R208173183922	$-141.82	$567.32
08/31/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 208173167763	$-141.83	$709.14
08/03/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849588848	$-130.00	$850.97
08/03/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849575901	$-130.00	$980.97
08/03/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849618647	$-140.00	$1,110.97
08/03/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849600486	$-135.00	$1,250.97
08/03/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849629614	$-141.83	$1,385.97
07/10/2018	BILL	KANNAMORE, ANGELA D	$1,527.80	$1,527.80
03/06/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207849565220	$-46.69	$0.00
02/05/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207559631455	$-186.69	$46.69
01/04/2018	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R207559617320	$-186.69	$233.38
11/29/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207559603449	$-140.00	$420.07
11/01/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207559590095	$-140.00	$560.07
10/04/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207559576554	$-140.00	$700.07
08/31/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207559560879	$-140.00	$840.07
08/09/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207299641692	$-26.00	$980.07
08/09/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207299661712	$-130.00	$1,006.07
08/09/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207299611915	$-130.00	$1,136.07
08/09/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207299627975	$-130.00	$1,266.07
08/09/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 207299671360	$-141.67	$1,396.07
07/10/2017	BILL	KANNAMORE, ANGELA D	$1,537.74	$1,537.74
02/28/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 206590895082	$-120.36	$0.00
02/02/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 206590880441	$-120.36	$120.36
01/10/2017	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 206590867000	$-120.36	$240.72
11/01/2016	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 20659091603	$-120.40	$361.08
10/06/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20687147481	$-120.36	$481.48
09/01/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20687142042	$-120.36	$601.84
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20648969539	$-128.00	$722.20
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20672842457	$-128.00	$850.20
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20672840748	$-128.00	$978.20
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20655296161	$-128.00	$1,106.20
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20672836090	$-28.00	$1,234.20
08/09/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20672836091	$-100.00	$1,262.20
07/11/2016	BILL	KANNAMORE, ANGELA D	$1,362.20	$1,362.20
03/02/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 206343	$-127.64	$0.00
02/08/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 2068965773	$-127.63	$127.64
01/08/2016	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 206343251202	$-127.63	$255.27
12/03/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20648970332	$-127.63	$382.90
11/03/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20634327385	$-127.63	$510.53
10/09/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R206343247187	$-128.00	$638.16
09/08/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20634320242	$-126.00	$766.16
08/10/2015	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 20601985669	$-126.00	$892.16
08/10/2015	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 20621600793	$-126.00	$1,018.16
08/10/2015	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 20621603039	$-126.00	$1,144.16
08/10/2015	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 20621604951	$-128.00	$1,270.16
07/07/2015	BILL	KANNAMORE, ANGELA D	$1,398.16	$1,398.16
03/05/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20601989841	$-125.43	$0.00
02/04/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R204862196066	$-125.43	$125.43
01/06/2015	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R204862172207	$-125.44	$250.86
12/03/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20486216090	$-125.44	$376.30
10/28/2014	PAYMENT	KANNAMORE, ANGELA CHECK NUM: R205797631567	$-125.44	$501.74
09/30/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20579762465	$-125.44	$627.18
08/29/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20480428836	$-125.44	$752.62
08/22/2014	PAYMENT	KANNAMORE, ANGELA CHECK NUM: R205521544570	$-125.00	$878.06
08/22/2014	PAYMENT	KANNAMORE, ANGELA CHECK NUM: R205595436046	$-125.00	$1,003.06
08/22/2014	PAYMENT	KANNAMORE, ANGELA CHECK NUM: R205698338109	$-125.00	$1,128.06
08/22/2014	PAYMENT	KANNAMORE, ANGELA CHECK NUM: R205595445506	$-125.00	$1,253.06
07/08/2014	BILL	KANNAMORE, ANGELA D	$1,378.06	$1,378.06
03/10/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R205437742642	$-125.00	$0.00
02/07/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20525364884	$-125.00	$125.00
01/10/2014	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R20543773787	$-125.00	$250.00
10/31/2013	PAYMENT	KANNAMORE, ANGELA (M.O.) CHECK NUM: R205253641725	$-125.00	$375.00
10/09/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 205253622640	$-125.00	$500.00
09/04/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R205144521725	$-127.23	$625.00
08/08/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20999629170	$-125.00	$752.23
08/08/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20646419916	$-125.00	$877.23
08/08/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20999635738	$-125.00	$1,002.23
08/08/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R204788230075	$-125.00	$1,127.23
08/08/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: R204952472560	$-105.00	$1,252.23
07/08/2013	BILL	KANNAMORE, ANGELA D	$1,357.23	$1,357.23
03/05/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20767565564	$-124.00	$0.00
03/05/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 202286995907	$-124.00	$124.00
01/03/2013	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20646406495	$-150.00	$248.00
12/11/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20646401938	$-125.00	$398.00
11/14/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20086086745	$-145.00	$523.00
10/10/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20086093631	$-80.32	$668.00
08/29/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19861846492	$-125.00	$748.32
08/07/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19861843061	$-85.00	$873.32
08/07/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19861836546	$-80.00	$958.32
08/07/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19861829403	$-40.00	$1,038.32
08/07/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 20086081828	$-130.00	$1,078.32
08/07/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19861849765	$-130.00	$1,208.32
07/10/2012	BILL	KANNAMORE, ANGELA D	$1,338.32	$1,338.32
03/05/2012	PAYMENT	KANNAMORE, ANGELA CHECK NUM: 19241903687	$-88.41	$0.00
01/31/2012	PAYMENT	KANNAMORE, ANGELA (M.O.) CHECK NUM: 19241922778	$-88.42	$88.41
01/10/2012	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19241918943	$-90.00	$176.83
11/28/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19241914285	$-90.00	$266.83
11/08/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 19241908053	$-90.00	$356.83
10/07/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 18893215304	$-90.00	$446.83
08/31/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 18893223112	$-90.00	$536.83
08/08/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 17412062747	$-80.00	$626.83
08/08/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 18893204763	$-80.00	$706.83
08/08/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 18893201297	$-80.00	$786.83
08/08/2011	PAYMENT	KANNAMORE, ANGELA D CHECK NUM: 18893209151	$-80.00	$866.83
07/08/2011	BILL	KANNAMORE, ANGELA D	$946.83	$946.83
02/25/2011	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 17412064007	$-131.58	$0.00
02/02/2011	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 18065315428	$-100.00	$131.58
01/04/2011	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 65324891	$-100.00	$231.58
11/29/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: MONEY ORDER NUM: 065323800	$-100.00	$331.58
11/04/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: MONEY ORDER NUM: 65318411	$-100.00	$431.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$531.58
08/31/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 783297126	$-100.00	$528.98
08/09/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 65302470	$-100.00	$628.98
08/09/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 32968177	$-100.00	$728.98
08/09/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 32974106	$-100.00	$828.98
07/08/2010	BILL	KANNAMORE, ANGELA D	$928.98	$928.98
03/01/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 2945905	$-124.25	$0.00
02/01/2010	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 2944140	$-124.25	$124.25
12/31/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: MONEY ORDER NUM: 402937276	$-100.00	$248.50
11/30/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: MONEY ORDER NUM: 402934723	$-100.00	$348.50
11/03/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 740292881	$-149.50	$448.50
10/06/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 588649790	$-149.50	$598.00
09/01/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 90056	$-149.50	$747.50
08/06/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 894080	$-301.53	$897.00
07/06/2009	BILL	KANNAMORE, ANGELA D	$1,198.53	$1,198.53
03/10/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: M.O. NUM: 586114051	$-149.11	$0.00
02/06/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: MONEY ORDER NUM: 586112330	$-149.00	$149.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$298.11
01/06/2009	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 9 NUM: 165861232	$-140.00	$297.41
12/08/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 0-0 NUM: 6117357	$-140.00	$437.41
11/05/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 305927002	$-140.00	$577.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.05	$717.41
10/08/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 305911230	$-140.00	$711.36
09/05/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 305918338	$-283.91	$851.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.36	$1,135.27
07/15/2008	BILL	KANNAMORE, ANGELA D	$1,123.91	$1,123.91
03/11/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 5777	$-354.41	$0.00
02/05/2008	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 731460657	$-400.00	$354.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.06	$754.41
12/28/2007	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 15-800 NUM: 1461592	$-150.00	$731.35
12/28/2007	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 82-40 NUM: 869564	$-150.00	$881.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.92	$1,031.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.98	$1,006.43
07/12/2007	BILL	KANNAMORE, ANGELA D	$996.45	$996.45
01/05/2007	PAYMENT	KANNAMORE, ANGELA D CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,006.02	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.39	$1,006.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.83	$981.63
07/12/2006	BILL	KANNAMORE, ANGELA D	$971.80	$971.80
04/07/2006	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-8022 NUM: 191	$-977.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.62	$977.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.94	$918.17
11/02/2005	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-8022 NUM: 177	$-100.00	$881.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.79	$981.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.59	$957.44
07/15/2005	BILL	KANNAMORE, ANGELA D	$947.85	$947.85
04/25/2005	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-8022 NUM: 131	$-240.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.24	$240.24
01/27/2005	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 81357124	$-239.78	$231.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.22	$470.78
11/03/2004	PAYMENT	KANNAMORE, ANGELA CHECK BANK: 56-1551 NUM: 58679282	$-246.00	$461.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.69	$707.56
09/27/2004	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 62-16 NUM: 1641	$-238.00	$695.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.26	$933.87
07/08/2004	BILL	KANNAMORE, ANGELA D	$924.61	$924.61
03/01/2004	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 204759	$-231.44	$0.00
01/23/2004	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 89877841	$-230.00	$231.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.01	$461.44
11/04/2003	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 72896368	$-250.00	$452.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.80	$702.43
09/05/2003	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 60521940	$-227.19	$690.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.09	$917.82
07/18/2003	BILL	KANNAMORE, ANGELA D	$908.73	$908.73
05/02/2003	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 34181739	$-211.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.13	$211.37
03/10/2003	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 23472609	$-227.00	$203.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.12	$430.24
12/20/2002	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 905297	$-12.00	$422.12
12/03/2002	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 56-1551 NUM: 3843800	$-219.00	$434.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.27	$653.12
10/03/2002	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1850	$-240.00	$644.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.76	$884.85
07/12/2002	BILL	KANNAMORE, ANGELA D	$876.09	$876.09
03/22/2002	PAYMENT	KANNAMORE, ANGELA D CORK: B BANK: 94-72 NUM: 1723	$-460.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.52	$460.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.61	$439.07
11/01/2001	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1657	$-228.13	$430.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.86	$658.59
09/25/2001	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1628	$-222.00	$647.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.62	$869.73
07/12/2001	BILL	KANNAMORE, ANGELA D	$861.11	$861.11
03/26/2001	PAYMENT	KANNAMORE, ANGELA D CORK: B BANK: 94-72 NUM: 1376	$-8.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.33	$8.46
03/06/2001	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1364	$-416.27	$8.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.13	$424.40
11/28/2000	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1305	$-233.00	$416.27
10/18/2000	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1266	$-233.35	$649.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.32	$882.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.53	$861.30
07/17/2000	BILL	KANNAMORE, ANGELA D	$852.77	$852.77
05/09/2000	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1471	$-5.00	$0.00
05/09/2000	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1456	$-9.27	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.27
03/31/2000	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1442	$-464.00	$9.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.12	$473.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.78	$451.15
12/07/1999	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1176	$-234.00	$442.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$676.37
09/10/1999	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1426	$-233.09	$667.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.92	$900.59
07/17/1999	BILL	KANNAMORE, ANGELA D	$891.67	$891.67
06/17/1999	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1076	$-5.39	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.39	$5.39
05/28/1999	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1044	$-232.85	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.96	$232.85
02/12/1999	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1244	$-232.85	$223.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.96	$456.74
11/10/1998	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1171	$-232.85	$447.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.96	$680.63
09/10/1998	PAYMENT	KANNAMORE, ANGELA D CHECK BANK: 94-72 NUM: 1119	$-233.05	$671.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.96	$904.72
07/13/1998	BILL	KANNAMORE, ANGELA D	$895.76	$895.76
03/10/1998	PAYMENT	KANNAMORE, ANGELA D CHECK	$-211.79	$0.00
01/09/1998	PAYMENT	KANNAMORE, ANGELA D CHECK	$-211.79	$211.79
10/10/1997	PAYMENT	KANNAMORE, ANGELA D CHECK	$-211.79	$423.58
08/26/1997	PAYMENT	KANNAMORE, ANGELA D CHECK	$-211.88	$635.37
07/14/1997	BILL	KANNAMORE, ANGELA D	$847.25	$847.25
03/12/1997	PAYMENT	KANNAMORE, ANGELA D	$-196.44	$0.00
01/10/1997	PAYMENT	KANNAMORE, ANGELA D	$-196.44	$196.44
10/15/1996	PAYMENT	KANNAMORE, ANGELA D	$-196.44	$392.88
09/05/1996	PAYMENT	KANNAMORE, ANGELA D	$-196.58	$589.32
07/18/1996	BILL	KANNAMORE, ANGELA D	$785.90	$785.90