Tax Account 020-222-16

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Owners

FLODMAN, ERIC & KELLIE
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FLODMAN, KELLIE

Account Summary

Account ID	020-222-16
Account Type	Real Estate
Location	720 EARTH CIR FERNLEY
Balance	$1,056.00
Currently Due	$352.00

Account ID

020-222-16

Account Type

Real Estate

Location

720 EARTH CIR
FERNLEY

Balance

$1,056.00

Currently Due

$352.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,409.86
Total	$1,409.86
Paid	$353.86
Balance	$1,056.00
Due	$352.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,409.86

Total

$1,409.86

Paid

$353.86

Balance

$1,056.00

Due

$352.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$353.86	$0.00	$0.00	$353.86	$353.86	$0.00
2	10/05/2026	10/16/2026	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$352.00
3	01/04/2027	01/15/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$704.00
4	03/01/2027	03/12/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,306.20	$0.00	$0.00	$1,306.20	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,619.11	$0.00	$0.00	$1,619.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,537.10	$0.00	$0.00	$1,537.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,433.38	$0.00	$0.00	$1,433.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,383.28	$0.00	$0.00	$1,383.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,308.60	$0.00	$0.00	$1,308.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,269.82	$0.00	$0.00	$1,269.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,233.42	$0.00	$0.00	$1,233.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,233.76	$12.32	$0.00	$1,246.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,057.56	$0.00	$0.00	$1,057.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.86	$1,056.00
07/15/2026	BILL	FLODMAN, ERIC & KELLIE	$1,409.86	$1,409.86
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$652.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.20	$978.00
07/11/2025	BILL	FLODMAN, ERIC & KELLIE	$1,306.20	$1,306.20
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.11	$1,212.00
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$1,619.11	$1,619.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.10	$1,152.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,537.10	$1,537.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.38	$1,074.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,433.38	$1,433.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.77	$345.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.77	$691.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.97	$1,037.31
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,383.28	$1,383.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.60	$981.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.60	$653.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.60	$981.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,308.60	$1,308.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-318.82	$951.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,269.82	$1,269.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.42	$924.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,233.42	$1,233.42
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003432	$-628.32	$308.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$936.32
08/15/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20051	$-309.76	$924.00
07/10/2017	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,233.76	$1,233.76
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-528.00	$0.00
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-529.56	$528.00
07/11/2016	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,057.56	$1,057.56
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-284.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$284.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.92	$283.92
02/03/2016	PAYMENT	KELLIE CARDIN CHECK BANK: PNP INTERNET NUM: 22390370	$-283.92	$273.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$556.92
11/24/2015	PAYMENT	KELLIE CARDIN CORK: D BANK: PNP INTERNET NUM: 21189881	$-585.79	$546.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.37	$1,131.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.98	$1,104.42
07/07/2015	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,093.44	$1,093.44
03/20/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14141	$-11.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$11.11
03/04/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14010	$-267.00	$10.68
01/23/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12739	$-267.00	$277.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.68	$544.68
09/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13608	$-267.00	$534.00
08/04/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13666	$-270.26	$801.00
07/08/2014	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,071.26	$1,071.26
04/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12102	$-660.91	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$660.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.40	$659.91
03/12/2014	PAYMENT	CARDIN REALTY PROS LLC, TR ACC CHECK NUM: 9727	$-500.00	$625.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.92	$1,125.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.10	$1,078.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.48	$1,052.49
07/08/2013	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,042.01	$1,042.01
03/08/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 8361	$-295.71	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$295.71
01/15/2013	PAYMENT	CARDIN REALTY CHECK NUM: 8006	$-775.57	$294.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.88	$1,069.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.38	$1,043.95
07/10/2012	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$1,033.57	$1,033.57
03/13/2012	PAYMENT	CARDIN REALTY CHECK NUM: 6719	$-214.79	$0.00
02/01/2012	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 530327	$-101.41	$214.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$316.20
11/30/2011	PAYMENT	CARDIN REALTY CHECK NUM: 3345	$-6.20	$310.00
10/18/2011	PAYMENT	CARDOM REALTY PROS, LLC CHECK NUM: 4588	$-155.00	$316.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$471.20
07/20/2011	PAYMENT	CARDIN REALTY PROS CHECK NUM: 4328	$-156.01	$465.00
07/08/2011	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$621.01	$621.01
03/01/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5557	$-149.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$149.99
01/11/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 5286	$-288.00	$149.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$437.76
08/17/2010	PAYMENT	CARDIN, KELLIE / FLODMAN, ERIC CHECK BANK: 70-2382 NUM: 55550312	$-150.99	$432.00
07/08/2010	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$579.03	$582.99
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.96
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.94
06/01/2010	INTEREST	Monthly Interest	$0.24	$3.92
05/06/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 4489	$-1,385.21	$3.68
05/03/2010	INTEREST	Monthly Interest	$1.84	$1,388.89
03/31/2010	INTEREST	Monthly Interest	$1.84	$1,387.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.57	$1,385.21
03/01/2010	INTEREST	Monthly Interest	$1.84	$1,318.64
02/01/2010	INTEREST	Monthly Interest	$1.84	$1,316.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.84	$1,314.96
01/04/2010	INTEREST	Monthly Interest	$1.84	$1,272.12
12/01/2009	INTEREST	Monthly Interest	$1.84	$1,270.28
11/03/2009	INTEREST	Monthly Interest	$1.84	$1,268.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.85	$1,266.60
10/05/2009	INTEREST	Monthly Interest	$1.84	$1,242.75
09/01/2009	INTEREST	Monthly Interest	$1.84	$1,240.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.60	$1,239.07
08/03/2009	INTEREST	Monthly Interest	$1.84	$1,229.47
07/06/2009	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$951.00	$1,227.63
07/01/2009	INTEREST	Monthly Interest	$1.84	$276.63
07/01/2009	INTEREST	Monthly Interest	$1.84	$274.79
06/01/2009	INTEREST	Monthly Interest	$18.42	$272.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$254.53
03/31/2009	PAYMENT	CARDIN, KELLIE / FLODMAN, ERIC CHECK BANK: 94-72 NUM: 1785	$-251.94	$248.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.03	$499.97
03/13/2009	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 2233	$-221.00	$472.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.10	$693.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$671.84
08/12/2008	PAYMENT	CARDIN REALTY PROS. LLC CHECK BANK: 94-72 NUM: 2542*	$-221.08	$663.00
07/15/2008	BILL	CARDIN, KELLIE / FLODMAN, ERIC	$884.08	$884.08
04/14/2008	PAYMENT	CARDIN REALITY PROS, LLC CHECK BANK: 94-72 NUM: 2135	$-654.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.46	$654.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.70	$618.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.88	$598.88
08/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6033	$-197.16	$591.00
07/12/2007	BILL	LORINO, BEN J ET AL TRS	$788.16	$788.16
03/08/2007	PAYMENT	LORINO, BEN J/SHIRLEY J CHECK BANK: 94-7074 NUM: 3858	$-228.00	$0.00
01/08/2007	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3801	$-228.00	$228.00
10/10/2006	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3716	$-228.00	$456.00
09/15/2006	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 108	$-240.46	$684.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$924.46
07/12/2006	BILL	LORINO, BEN J ET AL TRS	$915.21	$915.21
03/07/2006	PAYMENT	LORINO, BEN J SHIRLEY J CHECK BANK: 94-7074 NUM: 3553	$-223.00	$0.00
12/29/2005	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3498	$-223.00	$223.00
10/10/2005	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3402	$-223.00	$446.00
08/17/2005	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3376	$-223.92	$669.00
07/15/2005	BILL	LORINO, BEN J ET AL TRS	$892.92	$892.92
03/14/2005	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3223	$-225.00	$0.00
01/12/2005	PAYMENT	LORINO, BEN J ET AL TRS CHECK BANK: 94-7074 NUM: 3190	$-225.00	$225.00
10/12/2004	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3125	$-225.00	$450.00
08/27/2004	PAYMENT	LORINO, BEN J CHECK BANK: 94-7074 NUM: 3077	$-228.95	$675.00
07/08/2004	BILL	LORINO, BEN J ET AL TRS	$903.95	$903.95
07/29/2003	PAYMENT	FIELDS, CARY DALE & LAURA L CHECK BANK: 94-72 NUM: 1310	$-855.33	$0.00
07/18/2003	BILL	FIELDS, CARY DALE & LAURA L	$855.33	$855.33
07/30/2002	PAYMENT	FIELDS, LAURA CHECK BANK: 94-72 NUM: 1137	$-831.76	$0.00
07/12/2002	BILL	FIELDS, CARY DALE & LAURA L	$831.76	$831.76
08/15/2001	PAYMENT	FIELDS, CARY CHECK BANK: 94-7074 NUM: 3480	$-817.84	$0.00
07/12/2001	BILL	FIELDS, CARY DALE & LAURA L	$817.84	$817.84
04/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15096	$-6.50	$0.00
04/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8104	$-3,413.10	$6.50
03/28/2001	INTEREST	Monthly Interest	$14.50	$3,419.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.80	$3,405.10
03/01/2001	INTEREST	Monthly Interest	$14.50	$3,350.30
02/02/2001	INTEREST	Monthly Interest	$14.50	$3,335.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.23	$3,321.30
01/08/2001	INTEREST	Monthly Interest	$14.50	$3,286.07
01/08/2001	AMENDMENT	add prior title search fee	$100.00	$3,271.57
11/30/2000	INTEREST	Monthly Interest	$14.50	$3,171.57
11/09/2000	INTEREST	Monthly Interest	$14.50	$3,157.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.58	$3,142.57
10/05/2000	INTEREST	Monthly Interest	$14.50	$3,122.99
09/07/2000	INTEREST	Monthly Interest	$14.50	$3,108.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.84	$3,093.99
08/01/2000	INTEREST	Monthly Interest	$14.50	$3,086.15
07/17/2000	BILL	FIELDS, CARY DALE & LAURA L	$782.89	$3,071.65
07/03/2000	INTEREST	Monthly Interest	$14.50	$2,288.76
07/03/2000	INTEREST	Monthly Interest	$14.50	$2,274.26
06/06/2000	INTEREST	Monthly Interest	$77.99	$2,259.76
05/01/2000	INTEREST	Monthly Interest	$7.45	$2,181.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,174.32
03/30/2000	INTEREST	Monthly Interest	$7.45	$2,169.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.26	$2,161.87
03/02/2000	INTEREST	Monthly Interest	$7.45	$2,102.61
02/02/2000	INTEREST	Monthly Interest	$7.45	$2,095.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.10	$2,087.71
01/07/2000	INTEREST	Monthly Interest	$7.45	$2,049.61
12/06/1999	INTEREST	Monthly Interest	$7.45	$2,042.16
11/03/1999	INTEREST	Monthly Interest	$7.45	$2,034.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.17	$2,027.26
10/12/1999	INTEREST	Monthly Interest	$7.45	$2,006.09
09/03/1999	INTEREST	Monthly Interest	$7.45	$1,998.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.47	$1,991.19
08/06/1999	INTEREST	Monthly Interest	$7.45	$1,982.72
07/17/1999	BILL	FIELDS, CARY DALE & LAURA L	$846.51	$1,975.27
07/13/1999	INTEREST	Monthly Interest	$7.45	$1,128.76
07/01/1999	INTEREST	Monthly Interest	$7.45	$1,121.31
06/07/1999	INTEREST	Monthly Interest	$71.24	$1,113.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,042.62
04/30/1999	INTEREST	Monthly Interest	$0.36	$1,037.62
03/24/1999	INTEREST	Monthly Interest	$0.36	$1,037.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.54	$1,036.90
03/03/1999	INTEREST	Monthly Interest	$0.36	$977.36
02/02/1999	INTEREST	Monthly Interest	$0.36	$977.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.28	$976.64
01/05/1999	INTEREST	Monthly Interest	$0.36	$938.36
12/02/1998	INTEREST	Monthly Interest	$0.36	$938.00
11/04/1998	INTEREST	Monthly Interest	$0.36	$937.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.27	$937.28
10/05/1998	INTEREST	Monthly Interest	$0.36	$916.01
09/01/1998	INTEREST	Monthly Interest	$0.36	$915.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.51	$915.29
07/31/1998	INTEREST	Monthly Interest	$0.36	$906.78
07/13/1998	BILL	FIELDS, CARY DALE & LAURA L	$850.54	$906.42
07/02/1998	INTEREST	Monthly Interest	$0.36	$55.88
07/02/1998	INTEREST	Monthly Interest	$0.36	$55.52
06/02/1998	PENALTY	Certification fee	$2.00	$55.16
06/02/1998	INTEREST	Monthly Interest	$3.59	$53.16
05/07/1998	PAYMENT	FIELDS, CARY DALE & LAURA L CHECK BANK: 94-7074 NUM: 2396	$-403.36	$49.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$452.93
03/25/1998	PENALTY	Postage Costs	$1.00	$447.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.69	$446.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.49	$422.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.32	$411.75
09/04/1997	PAYMENT	FIELDS, CARY DALE & LAURA L CHECK BANK: 94-7074 NUM: 2224	$-403.53	$411.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$814.96
07/14/1997	BILL	FIELDS, CARY DALE & LAURA L	$806.89	$806.89
04/02/1997	PAYMENT	FIELDS, CARY CHECK BANK: 94-7074 NUM: 2170	$-391.36	$0.00
04/02/1997	AMENDMENT	remove 4th quarter penalties	$-33.54	$391.36
03/25/1997	PAYMENT	FIELDS, LAURA CHECK BANK: 94-72 NUM: 160	$-193.81	$424.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.54	$618.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.64	$585.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.45	$566.53
09/11/1996	PAYMENT	LEADER FEDERAL BANK CHECK BANK: 26-7380 NUM: 220772	$-186.53	$559.08
07/18/1996	BILL	FIELDS, CARY DALE	$745.61	$745.61