Tax Account 020-213-01

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Owners

AYALA, JESUS & PATREASA
1105 BROWNE LN
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-213-01
Account Type	Real Estate
Location	465 WESTERLUND LN FERNLEY
Balance	$1,656.92
Currently Due	$1,256.92

Account ID

020-213-01

Account Type

Real Estate

Location

465 WESTERLUND LN
FERNLEY

Balance

$1,656.92

Currently Due

$1,256.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.85
Total	$1,656.92
Paid	$0.00
Balance	$1,656.92
Due	$1,256.92
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

$1,600.85

Total

$1,656.92

Paid

$0.00

Balance

$1,656.92

Due

$1,256.92

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	Past due	$400.85	$16.03	$400.85	$0.00	$416.88
2	10/07/2024	10/17/2024	Past due	$400.00	$40.04	$400.00	$0.00	$856.92
3	01/06/2025	01/16/2025	Past due	$400.00	$0.00	$400.00	$0.00	$1,256.92
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,656.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.65	$228.15	$1,749.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,864.16	$149.43	$2,013.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.28	$36.30	$1,852.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.56	$0.00	$1,832.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,642.13	$73.80	$1,715.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,594.49	$418.08	$2,012.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,592.63	$55.78	$1,648.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,455.95	$81.19	$1,537.14	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,451.80	$369.22	$1,821.02	$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.	20.52	.00	20.52	15.41
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
2023-2024	S25	TCID District Gen.	19.68	19.68	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.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.	18.30	18.30	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	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.	15.00	15.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.04	$1,656.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$1,616.88
07/16/2024	BILL	AYALA, JESUS & PATREASA	$1,600.85	$1,600.85
04/08/2024	PAYMENT	JESUS PATREASA AYALA PNP PNP - 154031163	$-1,749.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,749.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.45	$1,748.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.44	$1,642.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.03	$1,573.91
09/12/2023	PAYMENT	JESUS PATREASA AYALA SYS PNP - 129251474 ORIG: PNP	$-2,013.59	$1,535.88
09/12/2023	ADJUST	JESUS PATREASA AYALA PNP PNP - 129251474 VOIDED PAYMENT: 767467. REASON: COLLECTION FEE FIX	$2,013.59	$3,549.47
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC SYS 9283 ORIG: CHECK	$-453.77	$1,535.88
09/12/2023	ADJUST	LL REALTY PROPERTY MANAGEMENT INC CHECK 9283 VOIDED PAYMENT: 811030. REASON: COLLECTION FEE FIX	$453.77	$1,989.65
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC SYS 8858 ORIG: CHECK	$-471.92	$1,535.88
09/12/2023	ADJUST	LL REALTY PROPERTY MANAGEMENT, INC CHECK 8858 VOIDED PAYMENT: 810044. REASON: COLLECTION FEE FIX	$471.92	$2,007.80
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT SYS 8238 ORIG: CHECK	$-453.97	$1,535.88
09/12/2023	ADJUST	LL REALTY PROPERTY MANAGEMENT CHECK 8238 VOIDED PAYMENT: 805679. REASON: COLLECTION FEE FIX	$453.97	$1,989.85
09/12/2023	PAYMENT	TICOR TITLE SYS 90021808 ORIG: CHECK	$-472.92	$1,535.88
09/12/2023	ADJUST	TICOR TITLE CHECK 90021808 VOIDED PAYMENT: 656118. REASON: COLLECTION FEE FIX	$472.92	$2,008.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.23	$1,535.88
07/17/2023	BILL	AYALA, JESUS & PATREASA	$1,520.65	$1,520.65
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251474	$-2,013.59	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.95	$2,013.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.71	$1,929.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.77	$1,882.93
07/15/2022	BILL	AYALA, JESUS & PATREASA	$1,864.16	$1,864.16
04/15/2022	PAYMENT	TICOR TITLE CHECK 90021808	$-472.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.15	$471.92
12/27/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 9283	$-453.77	$453.77
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 8858	$-471.92	$907.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.15	$1,379.46
09/07/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8238	$-453.97	$1,361.31
07/14/2021	BILL	DEMAR DAHL CO LLC	$1,815.28	$1,815.28
08/26/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5450	$-1,832.56	$0.00
07/09/2020	BILL	DEMAR DAHL CO LLC	$1,832.56	$1,832.56
04/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35846	$-877.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.00	$877.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.40	$836.40
11/12/2019	PAYMENT	SOLOMON LOOP CORK: D BANK: PNP INTERNET NUM: 66619267	$-426.40	$820.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.40	$1,246.40
08/13/2019	PAYMENT	LOOP, SOLOMON T CHECK NUM: 1199	$-2,424.70	$1,230.00
07/31/2019	INTEREST	Monthly Interest	$13.29	$3,654.70
07/22/2019	INTEREST	Monthly Interest	$13.29	$3,641.41
07/10/2019	BILL	LOOP, SOLOMON T	$1,642.13	$3,628.12
07/01/2019	INTEREST	Monthly Interest	$13.29	$1,985.99
06/03/2019	INTEREST	Monthly Interest	$132.87	$1,972.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,839.83
04/04/2019	PENALTY	Postage	$1.00	$1,834.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.61	$1,833.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.79	$1,722.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.92	$1,650.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.02	$1,610.51
07/10/2018	BILL	LOOP, SOLOMON T	$1,594.49	$1,594.49
10/31/2017	PAYMENT	LOOP, SOLOMON/KOBAYASHI, MAKI CHECK NUM: 1113	$-2,092.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.83	$2,092.60
10/02/2017	INTEREST	Monthly Interest	$3.15	$2,052.77
09/01/2017	INTEREST	Monthly Interest	$3.15	$2,049.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.95	$2,046.47
08/01/2017	INTEREST	Monthly Interest	$3.15	$2,030.52
07/10/2017	BILL	LOOP, SOLOMON T	$1,592.63	$2,027.37
07/10/2017	INTEREST	Monthly Interest	$3.15	$434.74
07/03/2017	INTEREST	Monthly Interest	$3.15	$431.59
06/01/2017	INTEREST	Monthly Interest	$31.46	$428.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.88	$396.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.58	$378.10
01/11/2017	PAYMENT	KOBAYASHI, MAKI CHECK BANK: WF INTERNET NUM: 017011123048092	$-726.00	$377.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.52	$1,103.52
08/22/2016	PAYMENT	SOLOMON LOOP CORK: D BANK: PNP INTERNET NUM: 26160552	$-2,187.97	$1,089.00
07/11/2016	BILL	LOOP, SOLOMON T	$1,455.95	$3,276.97
07/08/2016	INTEREST	Monthly Interest	$12.10	$1,821.02
07/01/2016	INTEREST	Monthly Interest	$12.10	$1,808.92
06/01/2016	INTEREST	Monthly Interest	$120.98	$1,796.82
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,675.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,674.15
04/04/2016	PENALTY	POSTAGE	$1.00	$1,670.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.63	$1,669.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.39	$1,568.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.39	$1,502.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.63	$1,466.43
07/07/2015	BILL	LOOP, SOLOMON T	$1,451.80	$1,451.80
07/02/2015	PAYMENT	STEPHEN SMITH CHECK BANK: PNP INTERNET NUM: 18881865	$-3,672.79	$0.00
07/01/2015	INTEREST	Monthly Interest	$23.66	$3,672.79
06/01/2015	INTEREST	Monthly Interest	$130.80	$3,649.13
05/01/2015	INTEREST	Monthly Interest	$11.76	$3,518.33
03/31/2015	INTEREST	Monthly Interest	$11.76	$3,506.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.00	$3,494.81
03/02/2015	INTEREST	Monthly Interest	$11.76	$3,394.81
02/02/2015	INTEREST	Monthly Interest	$11.76	$3,383.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.29	$3,371.29
01/02/2015	INTEREST	Monthly Interest	$11.76	$3,307.00
12/01/2014	INTEREST	Monthly Interest	$11.76	$3,295.24
11/03/2014	INTEREST	Monthly Interest	$11.76	$3,283.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.73	$3,271.72
10/01/2014	INTEREST	Monthly Interest	$11.76	$3,235.99
09/02/2014	INTEREST	Monthly Interest	$11.76	$3,224.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.30	$3,212.47
07/08/2014	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,428.51	$3,198.17
07/07/2014	INTEREST	Monthly Interest	$11.76	$1,769.66
07/01/2014	INTEREST	Monthly Interest	$11.76	$1,757.90
06/02/2014	INTEREST	Monthly Interest	$117.64	$1,746.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,628.50
03/26/2014	PENALTY	POSTAGE	$1.00	$1,624.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$98.82	$1,623.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.58	$1,524.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.39	$1,461.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$1,425.96
07/08/2013	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,411.73	$1,411.73
04/17/2013	PAYMENT	LOOP, LIZA CHECK NUM: 5640	$-1,145.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.10	$1,145.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.50	$1,083.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.80	$1,048.80
08/17/2012	PAYMENT	STEPHEN SMITH CORK: D BANK: PNP INTERNET NUM: 8689242	$-1,607.47	$1,035.00
07/10/2012	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,383.64	$2,642.47
07/10/2012	INTEREST	Monthly Interest	$8.35	$1,258.83
07/02/2012	INTEREST	Monthly Interest	$8.35	$1,250.48
06/01/2012	INTEREST	Monthly Interest	$83.48	$1,242.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,158.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.12	$1,152.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.11	$1,082.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.09	$1,036.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.07	$1,011.83
07/08/2011	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,001.76	$1,001.76
01/07/2011	PAYMENT	LOOP, LIZA CHECK NUM: 5415	$-990.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.94	$990.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.59	$966.43
07/08/2010	BILL	SMITH, STEPHEN A / LOOP, LIZA	$956.84	$956.84
08/27/2009	PAYMENT	LOOP, ELIZABETH CHECK BANK: US BANK NUM: 98	$-1,224.86	$0.00
07/06/2009	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,224.86	$1,224.86
08/19/2008	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5285	$-1,170.41	$0.00
07/15/2008	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,170.41	$1,170.41
07/08/2008	PAYMENT	LOOP, LIZA CORK: B BANK: 11-49 NUM: 5275	$-6.46	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.42
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.38
05/19/2008	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5238	$-1,186.06	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,192.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.18	$1,186.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.45	$1,113.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.86	$1,067.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.41	$1,041.57
07/12/2007	BILL	SMITH, STEPHEN A / LOOP, LIZA	$1,031.16	$1,031.16
04/11/2007	PAYMENT	LIZA LOOP-REAL ESTATE CHECK BANK: 11-35 NUM: 1036	$-3,526.74	$0.00
04/02/2007	INTEREST	Monthly Interest	$14.63	$3,526.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.61	$3,512.11
03/01/2007	INTEREST	Monthly Interest	$14.63	$3,444.50
02/02/2007	INTEREST	Monthly Interest	$14.63	$3,429.87
02/02/2007	INTEREST	Monthly Interest	$14.63	$3,415.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.49	$3,400.61
12/01/2006	INTEREST	Monthly Interest	$14.63	$3,357.12
11/01/2006	INTEREST	Monthly Interest	$14.63	$3,342.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.19	$3,327.86
10/04/2006	INTEREST	Monthly Interest	$14.63	$3,303.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.72	$3,289.04
09/01/2006	INTEREST	Monthly Interest	$14.63	$3,279.32
08/02/2006	INTEREST	Monthly Interest	$14.63	$3,264.69
07/12/2006	BILL	SMITH, STEPHEN A / LOOP, LIZA	$965.88	$3,250.06
07/06/2006	INTEREST	Monthly Interest	$14.63	$2,284.18
07/06/2006	INTEREST	Monthly Interest	$14.63	$2,269.55
06/05/2006	INTEREST	Monthly Interest	$82.53	$2,254.92
05/01/2006	INTEREST	Monthly Interest	$7.08	$2,172.39
03/31/2006	INTEREST	Monthly Interest	$7.08	$2,165.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.38	$2,158.23
03/03/2006	INTEREST	Monthly Interest	$7.08	$2,094.85
02/01/2006	INTEREST	Monthly Interest	$7.08	$2,087.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.77	$2,080.69
12/05/2005	INTEREST	Monthly Interest	$7.08	$2,039.92
11/03/2005	INTEREST	Monthly Interest	$7.08	$2,032.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.67	$2,025.76
10/04/2005	INTEREST	Monthly Interest	$7.08	$2,003.09
09/01/2005	INTEREST	Monthly Interest	$7.08	$1,996.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.10	$1,988.93
08/02/2005	INTEREST	Monthly Interest	$7.08	$1,979.83
07/15/2005	BILL	SMITH, STEPHEN A / LOOP, LIZA	$905.44	$1,972.75
07/07/2005	INTEREST	Monthly Interest	$7.08	$1,067.31
07/07/2005	INTEREST	Monthly Interest	$7.08	$1,060.23
06/07/2005	INTEREST	Monthly Interest	$70.80	$1,053.15
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$982.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.47	$977.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.25	$917.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.28	$879.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.54	$858.10
07/08/2004	BILL	SMITH, STEPHEN A / LOOP, LIZA	$849.56	$849.56
03/08/2004	PAYMENT	PETER JAMES/LIZA LOOP CHECK BANK: 94-169 NUM: 525	$-23.06	$0.00
02/25/2004	PAYMENT	LOOP, LIZA CHECK BANK: 94-169 NUM: 522	$-882.95	$23.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.75	$906.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.97	$868.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.39	$847.29
07/18/2003	BILL	SMITH, STEPHEN A / LOOP, LIZA	$838.90	$838.90
08/09/2002	PAYMENT	PETER JAMES CHECK BANK: 94-169 NUM: 508	$-800.01	$0.00
07/12/2002	BILL	SMITH, STEPHEN A / LOOP, LIZA	$800.01	$800.01
08/15/2001	PAYMENT	LOOP, LIZA CHECK BANK: 11-49 NUM: 5277	$-789.95	$0.00
07/12/2001	BILL	SMITH, STEPHEN A / LOOP, LIZA	$789.95	$789.95
04/12/2001	PAYMENT	SMITH, STEPHEN A CHECK BANK: 90-3752 NUM: 2046	$-418.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.55	$418.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.82	$398.88
09/28/2000	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK BANK: 3-5 NUM: 123	$-195.53	$391.06
08/25/2000	PAYMENT	BUTWELL CHECK BANK: 11-7000 NUM: 2271	$-195.84	$586.59
07/17/2000	BILL	BUTWELL, JEFFREY W & SALLY S	$782.43	$782.43
02/28/2000	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK BANK: 11-7000 NUM: 550	$-204.28	$0.00
12/28/1999	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK BANK: 11-7000 NUM: 530	$-204.28	$204.28
10/08/1999	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK BANK: 11-7000 NUM: 2119	$-204.28	$408.56
08/30/1999	PAYMENT	JEFF OR SUE BUTWELL CHECK BANK: 11-7000 NUM: 1233	$-204.52	$612.84
07/17/1999	BILL	BUTWELL, JEFFREY W & SALLY S	$817.36	$817.36
02/26/1999	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-206.55	$0.00
12/30/1998	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-206.55	$206.55
09/29/1998	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-206.55	$413.10
08/18/1998	PAYMENT	BUTWELL, JEFF SUE CHECK	$-206.74	$619.65
07/13/1998	BILL	BUTWELL, JEFFREY W & SALLY S	$826.39	$826.39
02/19/1998	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-204.58	$0.00
12/30/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-204.58	$204.58
10/03/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-204.58	$409.16
08/04/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY S CHECK	$-204.76	$613.74
07/14/1997	BILL	BUTWELL, JEFFREY W & SALLY S	$818.50	$818.50
02/19/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY S	$-189.27	$0.00
01/08/1997	PAYMENT	BUTWELL, JEFFREY W & SALLY S	$-189.27	$189.27
09/27/1996	PAYMENT	BUTWELL, JEFFREY W & SALLY S	$-189.27	$378.54
08/23/1996	PAYMENT	BUTWELL, JEFFREY W & SALLY S	$-189.40	$567.81
07/18/1996	BILL	BUTWELL, JEFFREY W & SALLY S	$757.21	$757.21