Tax Account 020-272-08

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Owners

LOVETT, KIM / MARTIN, MICHELLE M
480 SAGE ST
FERNLEY, NV 89408

MARTIN, MICHELLE M

Account Summary

Account ID	020-272-08
Account Type	Real Estate
Location	480 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-08

Account Type

Real Estate

Location

480 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,573.17
Total	$1,809.01
Paid	$1,809.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,573.17

Total

$1,809.01

Paid

$1,809.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$393.17	$15.73	$393.17	$408.90	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$39.31	$393.00	$432.31	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$70.75	$393.00	$463.75	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$110.05	$394.00	$504.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,472.55	$0.00	$1,472.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.11	$113.60	$1,534.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,343.33	$26.93	$1,370.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,302.86	$57.08	$1,359.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,265.17	$45.24	$1,310.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.29	$76.60	$1,339.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,086.60	$127.81	$1,214.41	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,122.46	$293.61	$1,416.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	S25	TCID District Gen.	17.88	17.88	.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.	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	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	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	S25	TCID District Gen.	15.00	15.00	.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	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
04/19/2024	PAYMENT	KIM MARTIN MICHELL LOVETT PNP PNP - 154764083	$-1,809.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,809.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.05	$1,808.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.75	$1,697.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.31	$1,627.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.73	$1,587.90
07/17/2023	BILL	LOVETT, KIM / MARTIN, MICHELLE M	$1,572.17	$1,572.17
03/06/2023	PAYMENT	KIM MARTIN MICHELL LOVETT PNP PNP - 130698781	$-368.00	$0.00
01/04/2023	PAYMENT	KIM MARTIN MICHELL LOVETT PNP PNP - 127066274	$-368.00	$368.00
09/30/2022	PAYMENT	KIM MARTIN MICHELL LOVETT PNP PNP - 121757451	$-368.00	$736.00
08/16/2022	PAYMENT	KIM MARTIN MICHELL LOVETT PNP PNP - 119405929	$-368.55	$1,104.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,472.55
07/15/2022	BILL	LOVETT, KIM / MARTIN, MICHELLE M	$1,472.55	$1,472.55
04/12/2022	PAYMENT	MICHELLE D ROCHESTER PNP PNP - 112500015	$-1,179.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,179.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.90	$1,178.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.50	$1,114.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.20	$1,079.14
07/21/2021	PAYMENT	MICHELLE D ROCHESTER PNP PNP - 97417064	$-355.17	$1,064.94
07/14/2021	BILL	ROCHESTER, MICHELLE D	$1,420.11	$1,420.11
03/17/2021	PAYMENT	MICHELLE D ROCHESTER PNP PNP - 90626408	$-348.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.40	$348.40
12/29/2020	PAYMENT	ROCHESTER MICHELLE D PNP PNP - 86329203	$-335.00	$335.00
09/16/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 81158849	$-686.86	$670.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.53	$1,356.86
07/09/2020	BILL	ROCHESTER, MICHELLE D	$1,343.33	$1,343.33
06/03/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 75997878	$-369.08	$0.00
06/01/2020	INTEREST	Monthly Interest	$27.08	$369.08
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$342.00
03/19/2020	PENALTY	POSTAGE	$1.00	$339.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.00	$338.00
03/05/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 72197801	$-338.00	$325.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$663.00
10/07/2019	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 65011148	$-325.00	$650.00
08/30/2019	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 63417143	$-327.86	$975.00
07/10/2019	BILL	ROCHESTER, MICHELLE D	$1,302.86	$1,302.86
04/08/2019	PAYMENT	MICHELLE ROCHESTER CHECK BANK: PNP INTERNET NUM: 56921642	$-677.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$677.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.60	$676.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.64	$644.64
10/02/2018	PAYMENT	MICHELLE ROCHESTER CHECK BANK: PNP INTERNET NUM: 49204888	$-316.00	$632.00
08/27/2018	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 47781912	$-317.17	$948.00
07/10/2018	BILL	ROCHESTER, MICHELLE D	$1,265.17	$1,265.17
04/12/2018	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 42732959	$-694.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$694.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.50	$693.00
02/13/2018	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 40622668	$-327.60	$661.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.50	$989.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.60	$957.60
08/31/2017	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 35234727	$-318.29	$945.00
07/10/2017	BILL	ROCHESTER, MICHELLE D	$1,263.29	$1,263.29
05/25/2017	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 017052423041700	$-661.43	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$661.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.14	$654.87
03/13/2017	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 017031323069795	$-250.00	$620.73
02/10/2017	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 017020923049275	$-250.00	$870.73
01/19/2017	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 017011823138897	$-150.00	$1,120.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.94	$1,270.73
01/13/2017	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 017011223054326	$-150.00	$1,221.79
01/03/2017	INTEREST	Monthly Interest	$1.19	$1,371.79
12/14/2016	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 016121323101352	$-200.00	$1,370.60
12/01/2016	INTEREST	Monthly Interest	$2.16	$1,570.60
11/16/2016	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 016111023049889	$-200.00	$1,568.44
11/01/2016	INTEREST	Monthly Interest	$3.49	$1,768.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.23	$1,764.95
10/12/2016	PAYMENT	ROCHESTER, MICH CHECK BANK: WF INTERNET NUM: 016101223127060	$-150.00	$1,737.72
10/03/2016	INTEREST	Monthly Interest	$4.55	$1,887.72
09/12/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016091223060710	$-150.00	$1,883.17
09/01/2016	INTEREST	Monthly Interest	$5.67	$2,033.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.94	$2,027.50
08/15/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016081523060625	$-150.00	$2,016.56
07/18/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016071823074523	$-150.00	$2,166.56
07/11/2016	BILL	ROCHESTER, MICHELLE D	$1,086.60	$2,316.56
07/08/2016	INTEREST	Monthly Interest	$8.00	$1,229.96
07/01/2016	INTEREST	Monthly Interest	$8.00	$1,221.96
06/08/2016	PAYMENT	BILL PAY ROCHESTER, MICHELLE D CHECK NUM: 016060723113166	$-150.00	$1,213.96
06/01/2016	INTEREST	Monthly Interest	$92.01	$1,363.96
05/12/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016051223051965	$-150.00	$1,271.95
05/02/2016	INTEREST	Monthly Interest	$0.74	$1,421.95
04/11/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016041123059862	$-150.00	$1,421.21
03/31/2016	INTEREST	Monthly Interest	$1.59	$1,571.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.57	$1,569.62
03/14/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016031423063098	$-150.00	$1,491.05
03/01/2016	INTEREST	Monthly Interest	$2.51	$1,641.05
02/19/2016	PAYMENT	MICHELLE ROCHES CHECK BANK: WF INTERNET NUM: 016021703181905	$-150.00	$1,638.54
02/01/2016	INTEREST	Monthly Interest	$3.70	$1,788.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.55	$1,784.84
01/04/2016	INTEREST	Monthly Interest	$3.70	$1,734.29
12/01/2015	INTEREST	Monthly Interest	$3.70	$1,730.59
11/09/2015	PAYMENT	ROCHESTER, MICHELLE D CHECK NUM: 40444290	$-150.00	$1,726.89
11/02/2015	INTEREST	Monthly Interest	$4.87	$1,876.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.12	$1,872.02
10/01/2015	INTEREST	Monthly Interest	$4.87	$1,843.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.30	$1,839.03
08/03/2015	INTEREST	Monthly Interest	$4.87	$1,827.73
07/07/2015	BILL	ROCHESTER, MICHELLE D	$1,122.46	$1,822.86
07/07/2015	INTEREST	Monthly Interest	$4.87	$700.40
07/01/2015	INTEREST	Monthly Interest	$4.87	$695.53
06/01/2015	INTEREST	Monthly Interest	$48.66	$690.66
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$642.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$639.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.04	$638.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.55	$603.31
01/08/2015	PAYMENT	ROCHESTER, MICHELLE D CHECK NUM: 3777	$-546.00	$587.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.46	$1,133.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$1,106.30
07/08/2014	BILL	ROCHESTER, MICHELLE D	$1,095.25	$1,095.25
03/28/2014	PAYMENT	ROCHESTER, MICHELLE D CHECK NUM: 3674	$-979.45	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$979.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.48	$972.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.03	$913.49
01/07/2014	PAYMENT	ROCHESTER, MICHELLE D CHECK NUM: 3637	$-1,569.19	$878.46
01/01/2014	INTEREST	Monthly Interest	$8.64	$2,447.65
12/02/2013	INTEREST	Monthly Interest	$8.64	$2,439.01
11/01/2013	INTEREST	Monthly Interest	$8.64	$2,430.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.61	$2,421.73
10/01/2013	INTEREST	Monthly Interest	$8.64	$2,395.12
09/03/2013	INTEREST	Monthly Interest	$8.64	$2,386.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.65	$2,377.84
07/08/2013	BILL	ROCHESTER, MICHELLE D	$1,064.16	$2,367.19
07/08/2013	INTEREST	Monthly Interest	$8.64	$1,303.03
07/01/2013	INTEREST	Monthly Interest	$8.64	$1,294.39
06/01/2013	INTEREST	Monthly Interest	$86.38	$1,285.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.56	$1,199.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.66	$1,126.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.93	$1,080.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.38	$1,054.22
07/10/2012	BILL	ROCHESTER, MICHELLE D	$1,036.59	$1,043.84
06/01/2012	INTEREST	Monthly Interest	$0.05	$7.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.20
04/27/2012	PAYMENT	ROCHESTER, MICHELLE D CHECK NUM: 3402	$-717.04	$0.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.69	$717.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.09	$674.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.61	$645.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$630.35
07/08/2011	BILL	ROCHESTER, MICHELLE D	$624.11	$624.11
05/31/2011	PAYMENT	ROCHESTER, MICHELLE D. CHECK NUM: 3362	$-676.27	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$676.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.76	$669.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.24	$629.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.61	$602.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$588.16
07/08/2010	BILL	CABLE, RICHARD L & JUDY A	$582.27	$582.27
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-4,507.92	$0.00
02/01/2010	INTEREST	Monthly Interest	$20.10	$4,507.92
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$4,487.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.72	$4,471.20
01/04/2010	INTEREST	Monthly Interest	$20.10	$4,428.48
12/01/2009	INTEREST	Monthly Interest	$20.10	$4,408.38
11/03/2009	INTEREST	Monthly Interest	$20.10	$4,388.28
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,368.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.75	$4,268.18
10/05/2009	INTEREST	Monthly Interest	$20.10	$4,244.43
09/01/2009	INTEREST	Monthly Interest	$20.10	$4,224.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.52	$4,204.23
08/03/2009	INTEREST	Monthly Interest	$20.10	$4,194.71
07/06/2009	BILL	CABLE, RICHARD L & JUDY A	$949.03	$4,174.61
07/01/2009	INTEREST	Monthly Interest	$20.10	$3,225.58
07/01/2009	INTEREST	Monthly Interest	$20.10	$3,205.48
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,185.38
06/01/2009	INTEREST	Monthly Interest	$88.18	$3,170.38
05/01/2009	INTEREST	Monthly Interest	$12.40	$3,082.20
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,069.80
04/01/2009	INTEREST	Monthly Interest	$12.40	$3,064.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.66	$3,052.08
03/02/2009	INTEREST	Monthly Interest	$12.40	$2,988.42
02/03/2009	INTEREST	Monthly Interest	$12.40	$2,976.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.94	$2,963.62
01/05/2009	INTEREST	Monthly Interest	$12.40	$2,922.68
12/01/2008	INTEREST	Monthly Interest	$12.40	$2,910.28
11/03/2008	INTEREST	Monthly Interest	$12.40	$2,897.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.77	$2,885.48
10/01/2008	INTEREST	Monthly Interest	$12.40	$2,862.71
09/02/2008	INTEREST	Monthly Interest	$12.40	$2,850.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.13	$2,837.91
08/04/2008	INTEREST	Monthly Interest	$12.40	$2,828.78
07/15/2008	BILL	CABLE, RICHARD L & JUDY A	$909.37	$2,816.38
07/01/2008	INTEREST	Monthly Interest	$12.40	$1,907.01
07/01/2008	INTEREST	Monthly Interest	$12.40	$1,894.61
06/02/2008	INTEREST	Monthly Interest	$78.40	$1,882.21
05/01/2008	INTEREST	Monthly Interest	$5.07	$1,803.81
03/31/2008	INTEREST	Monthly Interest	$5.07	$1,798.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.60	$1,793.67
03/06/2008	INTEREST	Monthly Interest	$5.07	$1,732.07
02/04/2008	INTEREST	Monthly Interest	$5.07	$1,727.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.66	$1,721.93
01/03/2008	INTEREST	Monthly Interest	$5.07	$1,682.27
12/03/2007	INTEREST	Monthly Interest	$5.07	$1,677.20
11/01/2007	INTEREST	Monthly Interest	$5.07	$1,672.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.10	$1,667.06
10/01/2007	INTEREST	Monthly Interest	$5.07	$1,644.96
09/04/2007	INTEREST	Monthly Interest	$5.07	$1,639.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.92	$1,634.82
08/01/2007	INTEREST	Monthly Interest	$5.07	$1,625.90
07/12/2007	BILL	CABLE, RICHARD L & JUDY A	$879.98	$1,620.83
07/02/2007	INTEREST	Monthly Interest	$5.07	$740.85
07/02/2007	INTEREST	Monthly Interest	$5.07	$735.78
06/04/2007	INTEREST	Monthly Interest	$50.75	$730.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$679.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.54	$673.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.30	$637.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.12	$617.12
08/29/2006	PAYMENT	CABLE, RICHARD L & JUDY A CHECK BANK: 94-7074 NUM: 1644	$-205.81	$609.00
07/12/2006	BILL	CABLE, RICHARD L & JUDY A	$814.81	$814.81
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104333	$-18.92	$0.00
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103409	$-762.07	$18.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.92	$780.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.62	$762.07
07/15/2005	BILL	BARTLETT, EDWARD & CONNIE	$754.45	$754.45
04/27/2005	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94--72 NUM: 558	$-416.47	$0.00
04/27/2005	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-7074 NUM: 1236	$-416.50	$416.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.70	$832.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.60	$782.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.12	$749.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.25	$731.55
07/08/2004	BILL	BARTLETT, EDWARD & CONNIE	$724.30	$724.30
04/14/2004	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-72 NUM: 502	$-393.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.74	$393.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.23	$371.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.28	$362.54
10/16/2003	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-7074 NUM: 1240	$-355.14	$362.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$717.40
07/18/2003	BILL	BARTLETT, EDWARD & CONNIE	$710.30	$710.30
04/18/2003	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-7074 NUM: 1181	$-380.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.91	$380.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.18	$359.62
10/28/2002	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-7074 NUM: 963	$-335.00	$350.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.61	$685.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.69	$668.83
07/12/2002	BILL	BARTLETT, EDWARD & CONNIE	$662.14	$662.14
04/18/2002	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-7074 NUM: 710	$-556.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.53	$556.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.86	$521.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$501.96
09/28/2001	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-72 NUM: 1411	$-162.26	$493.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$655.78
07/12/2001	BILL	BARTLETT, EDWARD & CONNIE	$649.28	$649.28
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-160.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-160.36	$160.36
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076143	$-160.36	$320.72
08/30/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3069464	$-160.58	$481.08
07/17/2000	BILL	BARTLETT, EDWARD & CONNIE	$641.66	$641.66
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-95.11	$0.00
11/10/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 7066	$-95.11	$95.11
09/17/1999	PAYMENT	PETERSEN, KIM D & YVONNE M CHECK BANK: 94-72 NUM: 549	$-95.11	$190.22
08/09/1999	PAYMENT	EDWARD OR CONNIE BARTLETT CHECK BANK: 94-72 NUM: 514	$-95.35	$285.33
07/17/1999	BILL	PETERSEN, KIM D & YVONNE M	$380.68	$380.68
06/04/1999	PAYMENT	PETERSEN, KIM D & YVONNE M CHECK BANK: 94-72 NUM: 430	$-113.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.42
04/30/1999	PAYMENT	BARTLETT, CONNIE CHECK BANK: 94-72 NUM: 491	$-101.00	$108.42
04/23/1999	PAYMENT	BARTLETT, EDWARD CHECK BANK: 94-72 NUM: 488	$-110.00	$209.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.32	$319.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.62	$302.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$292.48
08/26/1998	PAYMENT	BARTLETT, CONNIE CHECK BANK: 94-72 NUM: 277	$-96.39	$288.63
07/13/1998	BILL	PETERSEN, KIM D & YVONNE M	$385.02	$385.02
04/23/1998	PAYMENT	BARTLETT, CONNIE CHECK BANK: 94-72 NUM: 183	$-295.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$295.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.60	$294.89
01/23/1998	PAYMENT	BARTLETT, CONNIE CHECK BANK: 94-72 NUM: 2220	$-3.50	$279.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.60	$282.79
12/17/1997	PAYMENT	BARTLETT, EDWARD & CONNIE CHECK BANK: 94-72 NUM: 2186	$-86.85	$272.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.68	$359.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$350.36
07/14/1997	BILL	PETERSEN, KIM D & YVONNE M	$346.89	$346.89
03/25/1997	PAYMENT	BARTLETT, CONNIE	$-81.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$81.69
11/18/1996	PAYMENT	BARTLETT, EDWARD P	$-94.47	$78.55
10/25/1996	PAYMENT	BARTLETT, CONNIE	$-94.47	$173.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$267.49
10/15/1996	PAYMENT	PETERSEN, KIM D & YVONNE M	$-86.69	$263.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$349.69
07/18/1996	BILL	PETERSEN, KIM D & YVONNE M	$346.22	$346.22