Tax Account 020-195-11

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Owners

DAVIS, JESSICA E & KODY J
479 SHADOW LN
FERNLEY, NV 89408

DAVIS, KODY J

Account Summary

Account ID	020-195-11
Account Type	Real Estate
Location	479 SHADOW LN FERNLEY
Balance	$1,143.00
Currently Due	$381.00

Account ID

020-195-11

Account Type

Real Estate

Location

479 SHADOW LN
FERNLEY

Balance

$1,143.00

Currently Due

$381.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.15
Total	$1,528.15
Paid	$385.15
Balance	$1,143.00
Due	$381.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.15

Total

$1,528.15

Paid

$385.15

Balance

$1,143.00

Due

$381.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.15	$0.00	$385.15	$385.15	$0.00
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$381.00
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$762.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.89	$0.00	$1,452.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,359.17	$0.00	$1,359.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,244.98	$0.00	$1,244.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,210.20	$0.00	$1,210.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,176.65	$0.00	$1,176.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,179.28	$38.81	$1,218.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,004.46	$34.95	$1,039.41	$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	1.95	4.89	1.63
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.15	$1,143.00
07/16/2024	BILL	DAVIS, JESSICA E & KODY J	$1,528.15	$1,528.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.89	$1,089.00
07/17/2023	BILL	DAVIS, JESSICA E & KODY J	$1,452.89	$1,452.89
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-342.17	$1,017.00
07/15/2022	BILL	HSKS ET AL	$1,359.17	$1,359.17
01/27/2022	PAYMENT	STEWART TITLE CO CHECK 32839	$-328.59	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.59	$328.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-328.59	$657.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-328.80	$985.77
07/14/2021	BILL	HOGAN, JOHN THOMAS	$1,314.57	$1,314.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.98	$933.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.98	$621.02
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.98	$933.00
07/09/2020	BILL	HOGAN, JOHN THOMAS	$1,244.98	$1,244.98
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-304.20	$906.00
07/10/2019	BILL	HOGAN, JOHN THOMAS	$1,210.20	$1,210.20
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.65	$882.00
07/10/2018	BILL	HOGAN, JOHN THOMAS	$1,176.65	$1,176.65
01/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 204919	$-294.00	$0.00
01/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 204920	$-415.69	$294.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.53	$709.69
10/17/2017	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 38486914	$-262.00	$690.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.24	$952.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$934.92
08/10/2017	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 11864258	$-262.00	$932.88
08/01/2017	INTEREST	Monthly Interest	$0.08	$1,194.88
07/10/2017	BILL	MONTOOTH, DEANNA G	$1,179.28	$1,194.80
07/10/2017	INTEREST	Monthly Interest	$0.08	$15.52
07/03/2017	INTEREST	Monthly Interest	$0.08	$15.44
06/01/2017	INTEREST	Monthly Interest	$0.77	$15.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$14.59
03/28/2017	PENALTY	Postage	$1.00	$10.59
03/21/2017	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 71691955	$-239.81	$9.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.59	$249.40
03/06/2017	PAYMENT	MONTOOTH, DEANNA CHECK NUM: 66328804	$-262.00	$239.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.65	$501.81
10/24/2016	PAYMENT	MONTOOTH, DEANNA O CHECK NUM: 18040162	$-262.00	$492.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.70	$754.16
08/02/2016	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 92680495	$-260.00	$744.46
07/11/2016	BILL	MONTOOTH, DEANNA G	$1,004.46	$1,004.46
04/18/2016	PAYMENT	CASH CASH	$-0.53	$0.00
04/18/2016	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 59248826	$-262.00	$0.53
04/04/2016	PENALTY	POSTAGE	$1.00	$262.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.06	$261.53
01/12/2016	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 18652281	$-262.00	$251.47
10/15/2015	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 91288389	$-262.00	$513.47
08/04/2015	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 70376941	$-265.00	$775.47
07/07/2015	BILL	MONTOOTH, DEANNA G	$1,040.47	$1,040.47
05/04/2015	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 42841594	$-11.68	$0.00
04/07/2015	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 18099264	$-260.00	$11.68
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$271.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.20	$265.20
01/06/2015	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 89544096	$-266.64	$255.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$521.64
10/10/2014	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 62418279	$-580.99	$521.19
10/01/2014	INTEREST	Monthly Interest	$0.47	$1,102.18
09/02/2014	INTEREST	Monthly Interest	$0.47	$1,101.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.25	$1,101.24
08/14/2014	PAYMENT	MONTOOTH, DEANNA O CHECK NUM: 45290709	$-252.00	$1,090.99
07/08/2014	BILL	MONTOOTH, DEANNA G	$1,021.19	$1,342.99
07/07/2014	INTEREST	Monthly Interest	$2.20	$321.80
07/01/2014	INTEREST	Monthly Interest	$2.20	$319.60
06/02/2014	INTEREST	Monthly Interest	$22.03	$317.40
04/17/2014	PAYMENT	MONTOOTH, DEANNA O CHECK NUM: 9157	$-252.00	$295.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.25	$547.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.71	$517.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$504.41
10/14/2013	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9150	$-252.00	$504.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.24	$756.24
08/06/2013	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9148	$-252.14	$756.00
07/08/2013	BILL	MONTOOTH, DEANNA G	$1,001.15	$1,008.14
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/06/2013	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9143	$-1,135.85	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,142.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.12	$1,135.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.49	$1,066.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.77	$1,022.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.98	$997.47
07/10/2012	BILL	MONTOOTH, DEANNA G	$987.49	$987.49
06/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9116	$-161.65	$0.00
06/04/2012	AMENDMENT	remove postage	$-14.84	$161.65
06/04/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 9116	$161.65	$176.49
06/01/2012	INTEREST	Monthly Interest	$0.59	$14.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.25
04/10/2012	VOID	MONTOOTH, DEANNA G CHECK NUM: 9116	$-161.65	$7.75
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$169.40
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$163.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.69	$161.65
03/08/2012	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9111	$-150.00	$153.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$303.96
10/13/2011	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9091	$-149.00	$298.00
08/23/2011	PAYMENT	MONTOOTH, DEANNA G CORK: B NUM: 9085	$-204.02	$447.00
07/08/2011	BILL	MONTOOTH, DEANNA G	$596.62	$651.02
07/08/2011	INTEREST	Monthly Interest	$0.38	$54.40
07/05/2011	INTEREST	Monthly Interest	$0.38	$54.02
06/06/2011	INTEREST	Monthly Interest	$3.79	$53.64
05/09/2011	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9077	$-50.00	$49.85
04/15/2011	PAYMENT	MONTOOTH, DEANNA O CHECK NUM: 9073	$-100.00	$99.85
03/21/2011	PAYMENT	MONTOOTH, DEANNA O CHECK NUM: 9070	$-100.00	$199.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$299.85
02/10/2011	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9065	$-75.00	$286.52
01/27/2011	PAYMENT	MONTOOTH, DEANNA G CHECK NUM: 9063	$-175.00	$361.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.68	$536.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.12	$514.84
09/17/2010	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9053	$-100.00	$503.72
09/01/2010	INTEREST	Monthly Interest	$0.29	$603.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$603.43
08/24/2010	INTEREST	Monthly Interest	$0.29	$597.86
07/23/2010	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9050	$-150.00	$597.57
07/08/2010	BILL	MONTOOTH, DEANNA G	$556.30	$747.57
07/02/2010	INTEREST	Monthly Interest	$1.33	$191.27
07/02/2010	INTEREST	Monthly Interest	$1.33	$189.94
06/01/2010	INTEREST	Monthly Interest	$13.32	$188.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$175.29
04/12/2010	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9046	$-100.00	$168.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.75	$268.79
02/17/2010	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9041	$-100.00	$256.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$356.04
12/21/2009	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9034	$-100.00	$351.12
11/09/2009	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9032	$-230.00	$451.12
10/19/2009	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9028	$-250.00	$681.12
10/19/2009	AMENDMENT	adjust penalty postmark	$-14.20	$931.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.86	$945.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.17	$922.46
07/06/2009	BILL	MONTOOTH, DEANNA G	$913.29	$913.29
03/17/2009	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-886.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.76	$886.20
02/03/2009	AMENDMENT	title search & postage	$115.96	$844.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.20	$728.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/28/2008	PAYMENT	DEANNA MONTOOTH CORK: B BANK: 94-77 NUM: 613	$-34.96	$696.00
08/28/2008	AMENDMENT	reconveyance fee	$15.00	$730.96
08/27/2008	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 612	$-3,487.59	$715.96
08/04/2008	INTEREST	Monthly Interest	$19.96	$4,203.55
07/15/2008	BILL	MONTOOTH, DEANNA G	$931.32	$4,183.59
07/01/2008	INTEREST	Monthly Interest	$19.96	$3,252.27
07/01/2008	INTEREST	Monthly Interest	$19.96	$3,232.31
06/02/2008	INTEREST	Monthly Interest	$84.53	$3,212.35
05/01/2008	INTEREST	Monthly Interest	$12.79	$3,127.82
03/31/2008	INTEREST	Monthly Interest	$12.79	$3,115.03
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,102.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.27	$3,096.99
03/06/2008	INTEREST	Monthly Interest	$12.79	$3,036.72
02/04/2008	INTEREST	Monthly Interest	$12.79	$3,023.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.76	$3,011.14
01/03/2008	INTEREST	Monthly Interest	$12.79	$2,972.38
12/03/2007	INTEREST	Monthly Interest	$12.79	$2,959.59
11/01/2007	INTEREST	Monthly Interest	$12.79	$2,946.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.55	$2,934.01
10/01/2007	INTEREST	Monthly Interest	$12.79	$2,912.46
09/04/2007	INTEREST	Monthly Interest	$12.79	$2,899.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.64	$2,886.88
08/01/2007	INTEREST	Monthly Interest	$12.79	$2,878.24
07/12/2007	BILL	MONTOOTH, DEANNA G	$860.93	$2,865.45
07/02/2007	INTEREST	Monthly Interest	$12.79	$2,004.52
07/02/2007	INTEREST	Monthly Interest	$12.79	$1,991.73
06/04/2007	INTEREST	Monthly Interest	$72.58	$1,978.94
05/01/2007	INTEREST	Monthly Interest	$6.15	$1,906.36
04/02/2007	INTEREST	Monthly Interest	$6.15	$1,900.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.80	$1,894.06
03/01/2007	INTEREST	Monthly Interest	$6.15	$1,838.26
02/02/2007	INTEREST	Monthly Interest	$6.15	$1,832.11
02/02/2007	INTEREST	Monthly Interest	$6.15	$1,825.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.89	$1,819.81
12/01/2006	INTEREST	Monthly Interest	$6.15	$1,783.92
11/01/2006	INTEREST	Monthly Interest	$6.15	$1,777.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.96	$1,771.62
10/04/2006	INTEREST	Monthly Interest	$6.15	$1,751.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.01	$1,745.51
09/01/2006	INTEREST	Monthly Interest	$6.15	$1,737.50
08/02/2006	INTEREST	Monthly Interest	$6.15	$1,731.35
07/12/2006	BILL	MONTOOTH, DEANNA G	$797.16	$1,725.20
07/06/2006	INTEREST	Monthly Interest	$6.15	$928.04
07/06/2006	INTEREST	Monthly Interest	$6.15	$921.89
06/05/2006	INTEREST	Monthly Interest	$61.51	$915.74
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$854.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.67	$848.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.25	$797.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.51	$764.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.44	$745.55
07/15/2005	BILL	MONTOOTH, DEANNA G	$738.11	$738.11
06/13/2005	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 0151	$-887.52	$0.00
06/07/2005	INTEREST	Monthly Interest	$59.60	$887.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$827.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.06	$822.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.23	$772.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.96	$740.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.25	$722.42
07/08/2004	BILL	MONTOOTH, DEANNA G	$715.17	$715.17
06/04/2004	PAYMENT	MONTOOTH, D CHECK BANK: 94-7074 NUM: 7263	$-810.78	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$810.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.05	$805.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.53	$756.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.52	$725.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.01	$707.68
07/18/2003	BILL	MONTOOTH, DEANNA G	$700.67	$700.67
09/11/2002	PAYMENT	MONTOOTH, DEANNA G CHECK BANK: 94-7074 NUM: 1892	$-675.00	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.69	$675.00
07/12/2002	BILL	MONTOOTH, DEANNA G	$668.31	$668.31
03/12/2002	PAYMENT	DOOLEY, VINCENT M CHECK BANK: 90-844 NUM: 184	$-163.60	$0.00
01/07/2002	PAYMENT	DOOLEY, VINCENT M. CHECK BANK: 90-844 NUM: 180	$-333.74	$163.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.54	$497.34
08/21/2001	PAYMENT	DOOLEY, V. CHECK BANK: 90-844 NUM: 172	$-163.86	$490.80
07/12/2001	BILL	TITSWORTH, TROY S	$654.66	$654.66
05/01/2001	PAYMENT	DOOLEY, VINCENT CHECK BANK: 90-844 NUM: 168	$-744.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.29	$744.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.12	$698.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.18	$669.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.48	$653.44
07/17/2000	BILL	TITSWORTH, TROY S	$646.96	$646.96
08/11/1999	PAYMENT	TITSWORTH, TROY S CHECK BANK: 94-77 NUM: 692	$-682.78	$0.00
07/17/1999	BILL	TITSWORTH, TROY S	$682.78	$682.78
03/09/1999	PAYMENT	TITSWORTH, TROY S & PATRICIA A CHECK	$-171.66	$0.00
01/12/1999	PAYMENT	TITSWORTH, TROY S & PATRICIA A CHECK	$-171.66	$171.66
10/15/1998	PAYMENT	TITSWORTH, TROY S & PATRICIA A CHECK	$-171.66	$343.32
08/06/1998	PAYMENT	TITSWORTH, TROY S & PATRICIA A CHECK	$-171.84	$514.98
07/13/1998	BILL	TITSWORTH, TROY S & PATRICIA A	$686.82	$686.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.43	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.43	$158.43
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.43	$316.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-158.62	$475.29
07/14/1997	BILL	TITSWORTH, TROY S & PATRICIA A	$633.91	$633.91
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.13	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.13	$158.13
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.13	$316.26
09/10/1996	PAYMENT	TRANSAMERICA	$-158.30	$474.39
07/18/1996	BILL	TITSWORTH, TROY S & PATRICIA A	$632.69	$632.69