Tax Account 020-223-12

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Owners

MONTERO, REBECCA
P O BOX 21771
CARSON CITY, NV 89721-0000

Account Summary

Account ID	020-223-12
Account Type	Real Estate
Location	891 B ST FERNLEY
Balance	$4,090.21
Currently Due	$3,638.21

Account ID

020-223-12

Account Type

Real Estate

Location

891 B ST
FERNLEY

Balance

$4,090.21

Currently Due

$3,638.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.77
Total	$1,873.21
Paid	$0.00
Balance	$1,873.21
Due	$3,638.21
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

$1,809.77

Total

$1,873.21

Paid

$0.00

Balance

$1,873.21

Due

$3,638.21

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	$453.77	$18.15	$453.77	$0.00	$2,688.92
2	10/07/2024	10/17/2024	Past due	$452.00	$45.29	$452.00	$0.00	$3,186.21
3	01/06/2025	01/16/2025	Past due	$452.00	$0.00	$452.00	$0.00	$3,638.21
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$4,090.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,717.08	$257.16	$0.00	$2,217.00	$2,217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,602.14	$239.24	$1,841.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,532.03	$229.80	$2,029.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.32	$217.11	$2,016.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,398.87	$333.49	$1,732.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,356.34	$184.18	$1,540.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.74	$411.74	$1,763.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.57	$93.84	$1,266.41	$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	.00	6.84	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.02
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.28	$4,090.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.28	$4,075.93
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.28	$4,061.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.29	$4,047.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.28	$4,002.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.28	$3,987.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.15	$3,973.52
07/16/2024	BILL	MONTERO, REBECCA	$1,809.77	$3,955.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.28	$2,145.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.28	$2,131.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$142.80	$2,117.04
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,974.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,971.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.95	$1,970.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.14	$1,850.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.88	$1,773.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$1,730.83
07/17/2023	BILL	MONTERO, REBECCA	$1,713.64	$1,713.64
06/01/2023	PAYMENT	REBECCA MONTERO PNP PNP - 136493137	$-5,888.26	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$24.82	$5,888.26
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,863.44
04/03/2023	INTEREST	INTEREST FOR 04/2023	$24.82	$5,855.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.58	$5,830.52
03/03/2023	INTEREST	INTEREST FOR 03/2023	$24.82	$5,718.94
02/16/2023	ADJUST	REBECCA MONTERO PNP PNP - 129364200 VOIDED PAYMENT: 767652. REASON: UNABLE TO LOCATE ACCT	$5,694.12	$5,694.12
02/13/2023	PAYMENT	REBECCA MONTERO PNP PNP - 129364200	$-5,694.12	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$24.82	$5,694.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.76	$5,669.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$24.82	$5,597.54
12/05/2022	INTEREST	INTEREST FOR 12/2022	$24.82	$5,572.72
11/04/2022	INTEREST	INTEREST FOR 11/2022	$24.82	$5,547.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.90	$5,523.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$24.82	$5,483.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.82	$5,458.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.00	$5,433.54
07/15/2022	BILL	MONTERO, REBECCA	$1,594.04	$5,417.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$24.82	$3,823.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$24.82	$3,798.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$127.67	$3,773.86
06/01/2022	INTEREST	INTEREST FOR 06/2022	$12.05	$3,646.19
05/02/2022	INTEREST	INTEREST FOR 05/2022	$12.05	$3,634.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$12.05	$3,622.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.24	$3,610.04
03/01/2022	INTEREST	INTEREST FOR 03/2022	$12.05	$3,502.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.32	$3,490.75
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.05	$3,475.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.94	$3,463.38
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.05	$3,394.44
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.05	$3,382.39
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.05	$3,370.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.30	$3,358.29
07/14/2021	BILL	MONTERO, REBECCA	$1,532.03	$3,319.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$120.53	$1,787.96
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,667.43
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,664.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.24	$1,663.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.12	$1,562.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.22	$1,497.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.53	$1,460.85
07/09/2020	BILL	MONTERO, REBECCA	$1,446.32	$1,446.32
06/10/2020	PAYMENT	MONTERO, REBECCA CHECK NUM: 2773	$-2,147.01	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,147.01
06/01/2020	INTEREST	Monthly Interest	$119.39	$2,140.11
05/01/2020	INTEREST	Monthly Interest	$2.82	$2,020.72
04/02/2020	INTEREST	Monthly Interest	$2.82	$2,017.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.92	$2,015.08
03/03/2020	INTEREST	Monthly Interest	$2.82	$1,917.16
02/03/2020	INTEREST	Monthly Interest	$2.82	$1,914.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.99	$1,911.52
01/01/2020	INTEREST	Monthly Interest	$2.82	$1,848.53
12/04/2019	INTEREST	Monthly Interest	$2.82	$1,845.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.04	$1,842.89
10/01/2019	INTEREST	Monthly Interest	$2.82	$1,807.85
09/01/2019	INTEREST	Monthly Interest	$2.82	$1,805.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.07	$1,802.21
07/31/2019	INTEREST	Monthly Interest	$2.82	$1,788.14
07/22/2019	INTEREST	Monthly Interest	$2.82	$1,785.32
07/10/2019	BILL	MONTERO, REBECCA	$1,398.87	$1,782.50
07/01/2019	INTEREST	Monthly Interest	$2.82	$383.63
06/03/2019	INTEREST	Monthly Interest	$28.25	$380.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.56	$352.56
02/06/2019	PAYMENT	REBECCA MONTERO CORK: D BANK: PNP INTERNET NUM: 54255329	$-2,889.35	$339.00
02/01/2019	INTEREST	Monthly Interest	$11.26	$3,228.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.04	$3,217.09
01/02/2019	INTEREST	Monthly Interest	$11.26	$3,156.05
12/04/2018	INTEREST	Monthly Interest	$11.26	$3,144.79
11/01/2018	INTEREST	Monthly Interest	$11.26	$3,133.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.92	$3,122.27
10/02/2018	INTEREST	Monthly Interest	$11.26	$3,088.35
09/02/2018	INTEREST	Monthly Interest	$11.26	$3,077.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.57	$3,065.83
08/01/2018	INTEREST	Monthly Interest	$11.26	$3,052.26
07/10/2018	BILL	MONTERO, REBECCA	$1,356.34	$3,041.00
07/02/2018	INTEREST	Monthly Interest	$11.26	$1,684.66
06/01/2018	INTEREST	Monthly Interest	$112.64	$1,673.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,560.76
03/30/2018	PENALTY	Postage	$1.00	$1,555.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.62	$1,554.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.88	$1,460.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.89	$1,399.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.63	$1,365.37
07/10/2017	BILL	MONTERO, REBECCA	$1,351.74	$1,351.74
01/26/2017	PAYMENT	REBECCA MONTERO CHECK BANK: PNP INTERNET NUM: 29485727	$-1,266.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.77	$1,266.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.33	$1,213.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.74	$1,184.31
07/11/2016	BILL	MONTERO, REBECCA	$1,172.57	$1,172.57
05/02/2016	PAYMENT	REBECCA MONTERO CORK: D BANK: PNP INTERNET NUM: 24027730	$-2,523.35	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,523.35
03/31/2016	INTEREST	Monthly Interest	$7.37	$2,516.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.58	$2,509.24
03/01/2016	INTEREST	Monthly Interest	$7.37	$2,424.66
02/01/2016	INTEREST	Monthly Interest	$7.37	$2,417.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.43	$2,409.92
01/04/2016	INTEREST	Monthly Interest	$7.37	$2,355.49
12/01/2015	INTEREST	Monthly Interest	$7.37	$2,348.12
11/02/2015	INTEREST	Monthly Interest	$7.37	$2,340.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.31	$2,333.38
10/01/2015	INTEREST	Monthly Interest	$7.37	$2,303.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.21	$2,295.70
08/03/2015	INTEREST	Monthly Interest	$7.37	$2,283.49
07/07/2015	BILL	MONTERO, REBECCA	$1,208.23	$2,276.12
07/07/2015	INTEREST	Monthly Interest	$7.37	$1,067.89
07/01/2015	INTEREST	Monthly Interest	$7.37	$1,060.52
06/01/2015	INTEREST	Monthly Interest	$73.75	$1,053.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.10	$979.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.50	$926.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.80	$896.80
09/29/2014	PAYMENT	REBECCA MONTERO CORK: D BANK: PNP INTERNET NUM: 15217752	$-990.51	$885.00
09/02/2014	INTEREST	Monthly Interest	$4.78	$1,875.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.90	$1,870.73
07/08/2014	BILL	MONTERO, REBECCA	$1,182.51	$1,858.83
07/07/2014	INTEREST	Monthly Interest	$4.78	$676.32
07/01/2014	INTEREST	Monthly Interest	$4.78	$671.54
06/02/2014	INTEREST	Monthly Interest	$47.83	$666.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$618.93
03/26/2014	PENALTY	POSTAGE	$1.00	$615.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.70	$614.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$585.48
11/12/2013	PAYMENT	MONTERO, REBECCA CHECK NUM: CREDIT CARD	$-615.03	$574.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.74	$1,189.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.51	$1,160.29
07/08/2013	BILL	MONTERO, REBECCA	$1,148.78	$1,148.78
03/18/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4092	$-1,225.93	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-79.44	$1,225.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.44	$1,305.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.12	$1,225.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.45	$1,174.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,146.36
07/10/2012	BILL	JSTONE INVESTMENTS LLC	$1,134.92	$1,134.92
04/10/2012	PAYMENT	JSTONE INVESTMENTS LLC CHECK NUM: 9871	$-383.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.90	$383.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.16	$365.16
10/14/2011	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 7146542	$-365.44	$358.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.17	$723.44
07/08/2011	BILL	JSTONE INVESTMENTS LLC	$716.27	$716.27
04/18/2011	PAYMENT	JOYNERWEST INC CHECK NUM: 9772	$-355.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.60	$355.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.64	$338.64
10/19/2010	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 9708	$-2.60	$332.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-0.10	$334.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$334.70
10/14/2010	PAYMENT	JOYNERWEST INC CHECK BANK: 94-77 NUM: 9701	$-340.00	$334.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.79	$674.60
07/08/2010	BILL	JOYNER, JOSEPH & SUSAN	$667.81	$667.81
04/15/2010	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 13639	$-586.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.40	$586.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$558.96
10/19/2009	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 94-77 NUM: 13298	$-274.00	$548.00
10/19/2009	AMENDMENT	remove pen postmark	$-10.96	$822.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.96	$832.96
08/07/2009	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-7074 NUM: 4291	$-276.16	$822.00
07/06/2009	BILL	JOYNER, JOSEPH & SUSAN	$1,098.16	$1,098.16
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 12877	$-277.00	$0.00
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 12951	$-277.00	$277.00
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 13034	$-277.00	$554.00
03/24/2009	AMENDMENT	REMOVE PEN/PD ON 16-281-11	$-11.98	$831.00
03/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 12877	$277.00	$842.98
03/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 12951	$277.00	$565.98
03/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 13034	$277.00	$288.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$11.98
02/27/2009	VOID	JOYNERWEST, INC. CHECK BANK: 94-77 NUM: 13034	$-277.00	$11.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.44	$288.52
01/13/2009	VOID	JOYNER, JOSEPH & SUSAN CHECK BANK: 94-77 NUM: 12951	$-277.00	$288.08
12/08/2008	VOID	HOYNERWEST/DAYTONVALLEY LEARN CHECK BANK: 94-77 NUM: 12877	$-277.00	$565.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$842.08
09/10/2008	PAYMENT	JOYNERWEST, INC CARSON LEARNIN CHECK BANK: 94-7074 NUM: 3944	$-288.68	$831.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.10	$1,119.68
07/15/2008	BILL	JOYNER, JOSEPH & SUSAN	$1,108.58	$1,108.58
04/22/2008	PAYMENT	JOYNERWEST, INC DBA CHECK BANK: 94-77 NUM: 12445	$-264.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.16	$264.16
01/16/2008	PAYMENT	JOYNERWEST, INC. CHECK BANK: 94-7074 NUM: 3664	$-294.57	$254.00
01/07/2008	AMENDMENT	S/B 3RD QTR NOT 4TH QTR	$0.00	$548.57
01/07/2008	AMENDMENT	RETURNED CK FEES	$30.00	$548.57
01/07/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3634	$264.57	$518.57
12/26/2007	VOID	JOYNERWEST, INC CHECK BANK: 94-7074 NUM: 3634	$-264.57	$254.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$518.57
10/04/2007	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-7074 NUM: 3505	$-254.00	$518.16
09/24/2007	PAYMENT	JOYNERWEST, INC. CHECK BANK: 94-7074 NUM: 3492	$-254.05	$772.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.16	$1,026.21
07/12/2007	BILL	JOYNER, JOSEPH & SUSAN	$1,016.05	$1,016.05
04/25/2007	PAYMENT	JOYNERWEST CHECK BANK: 94-7074 NUM: 3311	$-14.12	$0.00
03/19/2007	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 94-7074 NUM: 3278	$-282.88	$14.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.12	$297.00
01/17/2007	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 94-7074 NUM: 3213	$-272.00	$282.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$554.88
11/07/2006	PAYMENT	CARSON LEARNING CENTER CHECK BANK: 94-7074 NUM: 3117	$-297.13	$544.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.13	$841.13
10/04/2006	PAYMENT	CARSON LEARNING CENTER CHECK BANK: 94-7074 NUM: 3079	$-275.06	$827.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.00	$1,102.06
07/12/2006	BILL	JOYNER, JOSEPH & SUSAN	$1,091.06	$1,091.06
03/06/2006	PAYMENT	JOYNERWEST, INC. DBA CHECK BANK: 00 NUM: 3467	$-255.00	$0.00
01/05/2006	PAYMENT	JOYNERWEST, INC. CHECK BANK: 0 NUM: 3449	$-255.00	$255.00
10/04/2005	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 86-86 NUM: 3387	$-255.00	$510.00
08/16/2005	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 33-44 NUM: 3344	$-256.37	$765.00
07/15/2005	BILL	JOYNER, JOSEPH & SUSAN	$1,021.37	$1,021.37
03/16/2005	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 94-72 NUM: 3205	$-249.00	$0.00
01/07/2005	PAYMENT	JOYNERWEST INC/FERNLEY LEARNIN CHECK BANK: 94-72 NUM: 3125	$-249.00	$249.00
10/06/2004	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7939	$-249.00	$498.00
08/12/2004	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7867	$-250.76	$747.00
07/08/2004	BILL	JOYNER, JOSEPH & SUSAN	$997.76	$997.76
02/18/2004	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7542	$-245.04	$0.00
12/24/2003	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7449	$-245.04	$245.04
09/29/2003	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 97-72 NUM: 7283	$-245.04	$490.08
08/18/2003	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7218	$-245.08	$735.12
07/18/2003	BILL	JOYNER, JOSEPH & SUSAN	$980.20	$980.20
04/10/2003	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 97-72 NUM: 7006	$-9.80	$0.00
03/27/2003	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 97-72 NUM: 6976	$-245.00	$9.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$254.80
01/07/2003	PAYMENT	FERNLEY LEARNING CENTER CHECK BANK: 94-72 NUM: 6823	$-245.00	$245.00
10/03/2002	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 97-72 NUM: 6674	$-245.00	$490.00
08/13/2002	PAYMENT	JOYNER, JOSEPH & SUSAN CHECK BANK: 97-72 NUM: 6592	$-247.69	$735.00
07/12/2002	BILL	JOYNER, JOSEPH & SUSAN	$982.69	$982.69
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54436	$-232.94	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-232.94	$232.94
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-232.94	$465.88
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-233.26	$698.82
07/12/2001	BILL	MC KINNEY, CHARLES A TR	$932.08	$932.08
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-230.66	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-230.66	$230.66
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-230.66	$461.32
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-230.92	$691.98
07/17/2000	BILL	MC KINNEY, CHARLES A	$922.90	$922.90
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-241.35	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-241.35	$241.35
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-241.35	$482.70
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-241.61	$724.05
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$241.61	$965.66
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-241.61	$724.05
07/17/1999	BILL	MC KINNEY, CHARLES A	$965.66	$965.66
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-242.40	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-242.40	$242.40
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-242.40	$484.80
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-242.62	$727.20
07/13/1998	BILL	MC KINNEY, CHARLES A	$969.82	$969.82
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-225.86	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-225.86	$225.86
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-225.86	$451.72
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-226.03	$677.58
07/14/1997	BILL	MC KINNEY, CHARLES A	$903.61	$903.61
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-210.50	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-210.50	$210.50
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-210.50	$421.00
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-210.66	$631.50
07/18/1996	BILL	MC KINNEY, CHARLES A	$842.16	$842.16