Tax Account 020-225-24

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Owners

BLANCHARD, JAMI
9233 E NEVILLE AVE #1025
MESA, AZ 85209-0000

Account Summary

Account ID	020-225-24
Account Type	Real Estate
Location	708 D ST FERNLEY
Balance	$375.00
Currently Due	$0.00

Account ID

020-225-24

Account Type

Real Estate

Location

708 D ST
FERNLEY

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.38
Total	$1,503.38
Paid	$1,128.38
Balance	$375.00
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

$1,503.38

Total

$1,503.38

Paid

$1,128.38

Balance

$375.00

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	$378.38	$0.00	$378.38	$378.38	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.75	$0.00	$1,478.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,421.22	$0.00	$1,421.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.45	$0.00	$1,416.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.47	$0.00	$1,382.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.42	$0.00	$1,370.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.99	$0.00	$1,345.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.63	$0.00	$1,351.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.43	$0.00	$1,172.43	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-378.38	$1,125.00
07/16/2024	BILL	BLANCHARD, JAMI	$1,503.38	$1,503.38
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.75	$1,107.00
07/17/2023	BILL	BLANCHARD, JAMI	$1,478.75	$1,478.75
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.22	$1,065.00
07/15/2022	BILL	BLANCHARD, JAMI	$1,421.22	$1,421.22
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.07	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.07	$354.07
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.07	$708.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.24	$1,062.21
07/14/2021	BILL	BLANCHARD, JAMI	$1,416.45	$1,416.45
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.47	$1,035.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-347.47	$687.53
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-347.47	$1,035.00
07/09/2020	BILL	BLANCHARD, JAMI	$1,382.47	$1,382.47
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-344.42	$1,026.00
07/10/2019	BILL	BLANCHARD, JAMI	$1,370.42	$1,370.42
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.99	$1,008.00
07/10/2018	BILL	BLANCHARD, JAMI	$1,345.99	$1,345.99
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-340.63	$1,011.00
07/10/2017	BILL	BLANCHARD, JAMI	$1,351.63	$1,351.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.43	$879.00
07/11/2016	BILL	BLANCHARD, JAMI	$1,172.43	$1,172.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-301.00	$602.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-305.10	$903.00
07/07/2015	BILL	BLANCHARD, JAMI	$1,208.10	$1,208.10
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-295.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-295.00	$295.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-295.00	$590.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-298.93	$885.00
07/08/2014	BILL	BLANCHARD, JAMI	$1,183.93	$1,183.93
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-291.89	$0.00
01/24/2014	PAYMENT	LERETA, LLC CHECK NUM: 133567	$-37.57	$291.89
01/24/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 849554	$-289.00	$329.46
01/24/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 849553	$-289.00	$618.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.90	$907.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.56	$878.56
07/23/2013	PAYMENT	EVERBANK CHECK NUM: 206846	$-292.13	$867.00
07/08/2013	BILL	BLANCHARD, JAMI	$1,159.13	$1,159.13
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-284.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-284.00	$284.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-284.00	$568.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-284.37	$852.00
07/10/2012	BILL	BLANCHARD, JAMI	$1,136.37	$1,136.37
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-185.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-185.00	$185.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-185.00	$370.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-186.16	$555.00
07/08/2011	BILL	BLANCHARD, JAMI	$741.16	$741.16
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-179.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-179.00	$179.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-179.00	$358.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-182.69	$537.00
07/08/2010	BILL	BLANCHARD, JAMI	$719.69	$719.69
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-264.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-264.00	$264.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-264.00	$528.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-264.14	$792.00
07/06/2009	BILL	BLANCHARD, JAMI	$1,056.14	$1,056.14
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-256.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-256.00	$256.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-256.00	$512.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-257.42	$768.00
07/15/2008	BILL	BLANCHARD, JAMI	$1,025.42	$1,025.42
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-233.00	$233.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-233.71	$699.00
07/12/2007	BILL	BLANCHARD, JAMI	$932.71	$932.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-263.00	$263.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-263.00	$526.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-266.53	$789.00
07/12/2006	BILL	BLANCHARD, JAMI	$1,055.53	$1,055.53
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-257.00	$0.00
11/02/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 286	$-808.25	$257.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.76	$1,065.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.33	$1,039.49
07/15/2005	BILL	BLANCHARD, JAMI	$1,029.16	$1,029.16
06/28/2005	PAYMENT	BLANCHARD, JAMI CHECK BANK: 94-7074 NUM: 6186	$-1,245.49	$0.00
06/07/2005	INTEREST	Monthly Interest	$83.79	$1,245.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,161.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.39	$1,156.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.27	$1,086.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.18	$1,040.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.10	$1,015.61
07/08/2004	BILL	BLANCHARD, JAMI	$1,005.51	$1,005.51
04/30/2004	PAYMENT	BLANCHARD, JAMI CORK: D BANK: CREDIT CARD NUM: VISA	$-2,980.94	$0.00
03/30/2004	INTEREST	Monthly Interest	$11.58	$2,980.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.15	$2,969.36
03/04/2004	INTEREST	Monthly Interest	$11.58	$2,900.21
02/02/2004	INTEREST	Monthly Interest	$11.58	$2,888.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.45	$2,877.05
01/05/2004	INTEREST	Monthly Interest	$11.58	$2,832.60
12/18/2003	INTEREST	Monthly Interest	$11.58	$2,821.02
12/01/2003	INTEREST	Monthly Interest	$11.58	$2,809.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.70	$2,797.86
10/02/2003	INTEREST	Monthly Interest	$11.58	$2,773.16
09/03/2003	INTEREST	Monthly Interest	$11.58	$2,761.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.88	$2,750.00
08/01/2003	INTEREST	Monthly Interest	$11.58	$2,740.12
07/18/2003	BILL	BLANCHARD, JAMI	$987.79	$2,728.54
07/01/2003	INTEREST	Monthly Interest	$11.58	$1,740.75
06/02/2003	INTEREST	Monthly Interest	$80.66	$1,729.17
05/05/2003	INTEREST	Monthly Interest	$3.91	$1,648.51
03/29/2003	INTEREST	Monthly Interest	$3.91	$1,644.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.47	$1,640.69
03/05/2003	INTEREST	Monthly Interest	$3.91	$1,576.22
02/04/2003	INTEREST	Monthly Interest	$3.91	$1,572.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.46	$1,568.40
01/10/2003	INTEREST	Monthly Interest	$3.91	$1,526.94
12/03/2002	INTEREST	Monthly Interest	$3.91	$1,523.03
11/01/2002	INTEREST	Monthly Interest	$3.91	$1,519.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.05	$1,515.21
10/02/2002	INTEREST	Monthly Interest	$3.91	$1,492.16
09/03/2002	INTEREST	Monthly Interest	$3.91	$1,488.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.24	$1,484.34
08/04/2002	INTEREST	Monthly Interest	$3.91	$1,475.10
07/12/2002	INTEREST	Monthly Interest	$3.91	$1,471.19
07/12/2002	BILL	BLANCHARD, JAMI	$920.95	$1,467.28
06/03/2002	INTEREST	Monthly Interest	$39.11	$546.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$507.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.47	$502.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.39	$478.75
10/01/2001	PAYMENT	BLANCHARD, JAMI CHECK BANK: 94-7074 NUM: 5126	$-743.08	$469.36
09/04/2001	INTEREST	Monthly Interest	$1.87	$1,212.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$1,210.57
08/01/2001	INTEREST	Monthly Interest	$1.87	$1,201.17
07/12/2001	BILL	BLANCHARD, JAMI	$938.97	$1,199.30
07/02/2001	INTEREST	Monthly Interest	$1.87	$260.33
07/02/2001	INTEREST	Monthly Interest	$1.87	$258.46
06/05/2001	INTEREST	Monthly Interest	$18.66	$256.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$237.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.96	$232.93
01/18/2001	PAYMENT	BLANCHARD, JAMI CHECK BANK: 94-7074 NUM: 4830	$-232.93	$223.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.96	$456.90
10/05/2000	PAYMENT	BLANCHARD, J. CHECK BANK: 94-7074 NUM: 4666	$-223.97	$447.94
09/15/2000	PAYMENT	BLANCHARD, J CHECK BANK: 82-40 NUM: 127244354	$-233.17	$671.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$905.08
07/17/2000	BILL	FATHEREE, DOROTHY E	$896.11	$896.11
04/13/2000	PAYMENT	FATHEREE, DOROTHY E CHECK BANK: 11-24 NUM: 732300125	$-1,987.78	$0.00
03/30/2000	INTEREST	Monthly Interest	$5.88	$1,987.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.62	$1,981.90
03/02/2000	INTEREST	Monthly Interest	$5.88	$1,916.28
02/02/2000	INTEREST	Monthly Interest	$5.88	$1,910.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.19	$1,904.52
01/07/2000	INTEREST	Monthly Interest	$5.88	$1,862.33
12/06/1999	INTEREST	Monthly Interest	$5.88	$1,856.45
11/03/1999	INTEREST	Monthly Interest	$5.88	$1,850.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.44	$1,844.69
10/12/1999	INTEREST	Monthly Interest	$5.88	$1,821.25
09/03/1999	INTEREST	Monthly Interest	$5.88	$1,815.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.38	$1,809.49
08/06/1999	INTEREST	Monthly Interest	$5.88	$1,800.11
07/17/1999	BILL	FATHEREE, DOROTHY E	$937.41	$1,794.23
07/13/1999	INTEREST	Monthly Interest	$5.88	$856.82
07/01/1999	INTEREST	Monthly Interest	$5.88	$850.94
06/07/1999	INTEREST	Monthly Interest	$58.83	$845.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$786.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.36	$781.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.53	$738.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.41	$715.34
08/21/1998	PAYMENT	FATHEREE, DOROTHY E CHECK BANK: 94-7074 NUM: 3686	$-1,406.13	$705.93
08/21/1998	AMENDMENT	adjust penalties	$7.65	$2,112.06
07/31/1998	INTEREST	Monthly Interest	$7.65	$2,104.41
07/13/1998	BILL	FATHEREE, DOROTHY E	$941.41	$2,096.76
07/02/1998	INTEREST	Monthly Interest	$7.65	$1,155.35
07/02/1998	INTEREST	Monthly Interest	$7.65	$1,147.70
06/02/1998	PENALTY	Certification fee	$2.00	$1,140.05
06/02/1998	INTEREST	Monthly Interest	$76.49	$1,138.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,061.56
03/25/1998	PENALTY	Postage Costs	$1.00	$1,056.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.25	$1,055.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.31	$991.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.95	$950.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.19	$927.05
07/14/1997	BILL	FATHEREE, DOROTHY E	$917.86	$917.86
04/14/1997	PAYMENT	FATHEREE, DOROTHY E CHECK BANK: 94-7074 NUM: 3538	$-230.00	$0.00
04/14/1997	PAYMENT	HARRIS, JAMIE CHECK BANK: 75-28 NUM: 244795	$-754.86	$230.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.95	$984.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.54	$924.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.42	$886.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.57	$864.95
07/18/1996	BILL	FATHEREE, DOROTHY E	$856.38	$856.38