Tax Account 020-273-02

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Owners

MAYFIELD, LEO
745 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-273-02
Account Type	Real Estate
Location	745 SAGE ST FERNLEY
Balance	$1,269.33
Currently Due	$963.33

Account ID

020-273-02

Account Type

Real Estate

Location

745 SAGE ST
FERNLEY

Balance

$1,269.33

Currently Due

$963.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.29
Total	$1,269.33
Paid	$0.00
Balance	$1,269.33
Due	$963.33
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

$1,226.29

Total

$1,269.33

Paid

$0.00

Balance

$1,269.33

Due

$963.33

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	Past due	$308.29	$12.33	$308.29	$0.00	$320.62
2	10/07/2024	10/17/2024	Past due	$306.00	$30.71	$306.00	$0.00	$657.33
3	01/06/2025	01/16/2025	Past due	$306.00	$0.00	$306.00	$0.00	$963.33
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,269.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.65	$42.43	$1,252.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,174.14	$41.22	$1,215.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,176.56	$23.52	$1,200.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.59	$172.55	$1,347.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,144.37	$172.68	$1,317.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,126.56	$169.16	$1,295.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,138.06	$45.76	$1,183.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$964.41	$77.18	$1,041.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,000.51	$279.52	$1,280.03	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$978.79	$292.51	$1,271.30	$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.	13.68	.00	13.68	10.30
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	6.25	6.25	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	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	$30.71	$1,269.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$1,238.62
07/16/2024	BILL	MAYFIELD, LEO	$1,226.29	$1,226.29
11/13/2023	PAYMENT	LEO MAYFIELD PNP PNP - 145599523	$-1,252.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.28	$1,252.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$1,221.80
07/17/2023	BILL	MAYFIELD, LEO	$1,209.65	$1,209.65
01/17/2023	PAYMENT	MAYFIELD, LEO CASH	$-1,215.36	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.41	$1,215.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.81	$1,185.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,174.14
07/15/2022	BILL	MAYFIELD, LEO & NINA	$1,174.14	$1,174.14
04/21/2022	PAYMENT	LEO MAYFIELD PNP PNP - 113027466	$-305.85	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.76	$305.85
12/01/2021	PAYMENT	MAYFIELD, LEO CASH	$-599.94	$294.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.76	$894.03
09/09/2021	PAYMENT	MAYFIELD, NINA ET AL CHECK 1077	$-641.40	$882.27
07/14/2021	BILL	MAYFIELD, LEO & NINA	$1,176.56	$1,523.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.97	$347.11
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$326.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.14
04/09/2021	PAYMENT	MAYFIELD, LEO CASH	$-1,000.00	$322.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.47	$1,322.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.76	$1,241.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.78	$1,189.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.54	$1,161.13
07/09/2020	BILL	MAYFIELD, LEO & NINA	$1,149.59	$1,149.59
04/29/2020	PAYMENT	MAYFIELD, LEO CHECK NUM: 910265********	$-1,317.05	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,317.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.11	$1,316.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.50	$1,235.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.62	$1,184.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.45	$1,155.82
07/10/2019	BILL	MAYFIELD, LEO & NINA	$1,144.37	$1,144.37
04/01/2019	PAYMENT	MAYFIELD, LEO CASH	$-1,295.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.86	$1,295.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.73	$1,216.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.23	$1,166.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.34	$1,137.90
07/10/2018	BILL	MAYFIELD, LEO & NINA	$1,126.56	$1,126.56
06/01/2018	PAYMENT	LEO MAYFIELD CORK: D BANK: PNP INTERNET NUM: 44542285	$-113.76	$0.00
05/31/2018	PAYMENT	MAYFIELD, LEO & NINA CASH	$-500.00	$113.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$613.76
03/30/2018	PENALTY	Postage	$1.00	$608.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.40	$607.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.36	$579.36
08/29/2017	PAYMENT	LEO MAYFIELD CORK: D BANK: PNP INTERNET NUM: 35169482	$-570.06	$568.00
07/10/2017	BILL	MAYFIELD, LEO & NINA	$1,138.06	$1,138.06
01/30/2017	PAYMENT	MAYFIELD, LEO CASH	$-1,792.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.40	$1,792.92
01/03/2017	INTEREST	Monthly Interest	$4.22	$1,749.52
12/01/2016	INTEREST	Monthly Interest	$4.22	$1,745.30
11/01/2016	INTEREST	Monthly Interest	$4.22	$1,741.08
10/27/2016	PAYMENT	MAYFIELD, LEO CASH	$-600.00	$1,736.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.12	$2,336.86
10/03/2016	INTEREST	Monthly Interest	$8.65	$2,312.74
09/01/2016	INTEREST	Monthly Interest	$8.65	$2,304.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.66	$2,295.44
07/18/2016	PAYMENT	MAYFIELD, LEO CASH	$-700.00	$2,285.78
07/11/2016	BILL	MAYFIELD, LEO & NINA	$964.41	$2,985.78
07/08/2016	INTEREST	Monthly Interest	$12.60	$2,021.37
07/01/2016	INTEREST	Monthly Interest	$12.60	$2,008.77
06/01/2016	INTEREST	Monthly Interest	$87.64	$1,996.17
05/02/2016	INTEREST	Monthly Interest	$4.26	$1,908.53
03/31/2016	INTEREST	Monthly Interest	$4.26	$1,904.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.04	$1,900.01
03/01/2016	INTEREST	Monthly Interest	$4.26	$1,829.97
02/01/2016	INTEREST	Monthly Interest	$4.26	$1,825.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.03	$1,821.45
01/04/2016	INTEREST	Monthly Interest	$4.26	$1,776.42
12/01/2015	INTEREST	Monthly Interest	$4.26	$1,772.16
11/02/2015	INTEREST	Monthly Interest	$4.26	$1,767.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.03	$1,763.64
10/01/2015	INTEREST	Monthly Interest	$4.26	$1,738.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.02	$1,734.35
08/03/2015	INTEREST	Monthly Interest	$4.26	$1,724.33
07/07/2015	BILL	MAYFIELD, LEO & NINA	$1,000.51	$1,720.07
07/07/2015	INTEREST	Monthly Interest	$4.26	$719.56
07/01/2015	INTEREST	Monthly Interest	$4.26	$715.30
06/05/2015	PAYMENT	MAYFIELD, LEO R CHECK NUM: 564	$-500.00	$711.04
06/01/2015	INTEREST	Monthly Interest	$81.57	$1,211.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,129.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,126.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.52	$1,125.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.09	$1,057.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.54	$1,013.21
09/26/2014	AMENDMENT	INSTLMNT 1 PENALTY FOR 2014-15	$9.88	$988.67
09/26/2014	ADJUST	REMOVE/POST TO 20-763-12 NUM: 1024	$246.79	$978.79
08/21/2014	VOID	JANISZEWSKI, B/MAYFIELD, N L CHECK NUM: 1024	$-246.79	$732.00
07/08/2014	BILL	MAYFIELD, LEO & NINA	$978.79	$978.79
04/10/2014	PAYMENT	JANISZEWSKI, BETTY S & MAYFIEL CHECK NUM: 1012	$-130.86	$0.00
04/02/2014	PAYMENT	MAYFIELD, LEO CASH	$-700.00	$130.86
03/25/2014	PENALTY	Certification Mailing	$6.48	$830.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.14	$824.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.49	$773.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.63	$743.75
09/03/2013	PAYMENT	JANISZEWSKI, BETTY ET AL CHECK NUM: 1463	$-938.39	$731.12
09/03/2013	INTEREST	Monthly Interest	$4.41	$1,669.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.71	$1,665.10
07/08/2013	BILL	MAYFIELD, LEO & NINA	$959.77	$1,655.39
07/08/2013	INTEREST	Monthly Interest	$4.41	$695.62
07/01/2013	INTEREST	Monthly Interest	$4.41	$691.21
06/01/2013	INTEREST	Monthly Interest	$44.07	$686.80
05/17/2013	PAYMENT	MAYFIELD, LEO CASH	$-600.00	$642.73
05/01/2013	INTEREST	Monthly Interest	$1.10	$1,242.73
04/01/2013	INTEREST	Monthly Interest	$1.10	$1,241.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.47	$1,240.53
03/01/2013	INTEREST	Monthly Interest	$1.10	$1,175.06
02/01/2013	INTEREST	Monthly Interest	$1.10	$1,173.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.14	$1,172.86
01/02/2013	INTEREST	Monthly Interest	$1.10	$1,130.72
12/03/2012	INTEREST	Monthly Interest	$1.10	$1,129.62
11/01/2012	INTEREST	Monthly Interest	$1.10	$1,128.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.47	$1,127.42
10/01/2012	INTEREST	Monthly Interest	$1.10	$1,103.95
08/31/2012	INTEREST	Monthly Interest	$1.10	$1,102.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.45	$1,101.75
07/10/2012	BILL	MAYFIELD, LEO & NINA	$935.32	$1,092.30
07/10/2012	INTEREST	Monthly Interest	$1.10	$156.98
07/02/2012	INTEREST	Monthly Interest	$1.10	$155.88
06/01/2012	INTEREST	Monthly Interest	$11.00	$154.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$143.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.28	$137.28
11/22/2011	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 700186	$-18.54	$132.00
11/22/2011	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 700149	$-396.66	$150.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.23	$547.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$533.97
07/08/2011	BILL	FOLEY, PEGGY U/C	$528.66	$528.66
04/18/2011	PAYMENT	FOLEY REALTY CHECK NUM: 20863	$-408.36	$0.00
04/18/2011	AMENDMENT	remove cert fee/pm 4/15/11	$-5.54	$408.36
04/15/2011	AMENDMENT	Certified mailing	$5.54	$413.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.14	$408.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.30	$386.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/30/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 416431	$-128.93	$369.00
08/30/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 416430	$-476.84	$497.93
08/30/2010	AMENDMENT	remove interest pd on time	$-3.35	$974.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.96	$978.12
08/24/2010	INTEREST	Monthly Interest	$3.35	$973.16
07/08/2010	BILL	FOLEY, PEGGY U/C	$492.97	$969.81
07/02/2010	INTEREST	Monthly Interest	$3.35	$476.84
07/02/2010	INTEREST	Monthly Interest	$3.35	$473.49
06/01/2010	INTEREST	Monthly Interest	$33.50	$470.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$436.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.10	$430.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$410.04
10/20/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 179343	$-261.24	$402.00
10/20/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 178611	$-1,228.19	$663.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.30	$1,891.43
10/05/2009	INTEREST	Monthly Interest	$6.85	$1,871.13
09/01/2009	INTEREST	Monthly Interest	$6.85	$1,864.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.20	$1,857.43
08/03/2009	INTEREST	Monthly Interest	$6.85	$1,849.23
07/06/2009	BILL	FOLEY, PEGGY U/C	$808.01	$1,842.38
07/01/2009	INTEREST	Monthly Interest	$6.85	$1,034.37
07/01/2009	INTEREST	Monthly Interest	$6.85	$1,027.52
06/01/2009	INTEREST	Monthly Interest	$68.51	$1,020.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$952.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.55	$945.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.03	$888.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.61	$851.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.29	$830.47
07/15/2008	BILL	FOLEY, PEGGY U/C	$822.18	$822.18
04/14/2008	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20118	$-20.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.78	$20.22
09/11/2007	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19928	$-1,645.66	$19.44
09/04/2007	INTEREST	Monthly Interest	$5.86	$1,665.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$1,659.24
08/01/2007	INTEREST	Monthly Interest	$5.86	$1,651.52
07/12/2007	BILL	FOLEY, PEGGY U/C	$759.90	$1,645.66
07/02/2007	INTEREST	Monthly Interest	$5.86	$885.76
07/02/2007	INTEREST	Monthly Interest	$5.86	$879.90
06/04/2007	INTEREST	Monthly Interest	$58.63	$874.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$815.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.25	$809.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.72	$760.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.68	$728.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.14	$710.76
07/12/2006	BILL	FOLEY, PEGGY U/C	$703.62	$703.62
08/23/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19080	$-646.25	$0.00
08/02/2005	PAYMENT	TANSILL/COLLECTED 7/14/05 CORK: D BANK: CREDIT CARD NUM: VISA	$-5.74	$646.25
07/22/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19058	$-5.25	$651.99
07/15/2005	BILL	FOLEY, PEGGY U/C	$651.50	$657.24
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.74
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.70
06/07/2005	INTEREST	Monthly Interest	$0.41	$5.66
05/18/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19007	$-162.24	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$167.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 91435	$-156.00	$156.00
11/10/2004	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 7142	$-156.94	$312.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$468.94
08/27/2004	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 7029	$-165.00	$462.90
07/08/2004	BILL	TANSILL, STEVE R & DAWN L	$627.90	$627.90
03/17/2004	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6799	$-168.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.00	$168.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.25	$160.27
12/30/2003	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6691	$-153.87	$160.02
10/29/2003	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6536	$-153.87	$313.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$467.76
08/29/2003	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6395	$-153.89	$461.61
07/18/2003	BILL	TANSILL, STEVE R & DAWN L	$615.50	$615.50
06/25/2003	PAYMENT	TANSILL, STEVE R & DAWN L CORK: B BANK: 94-72 NUM: 6275	$-20.98	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.14	$20.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$19.84
04/02/2003	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6097	$-156.00	$14.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.10	$170.34
03/07/2003	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 6050	$-156.00	$162.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.24	$318.24
11/26/2002	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 5880	$-257.69	$312.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.11	$569.69
10/15/2002	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 5788	$-156.00	$557.58
10/02/2002	INTEREST	Monthly Interest	$0.49	$713.58
09/05/2002	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 5706	$-306.42	$713.09
09/03/2002	INTEREST	Monthly Interest	$2.67	$1,019.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.30	$1,016.84
08/04/2002	INTEREST	Monthly Interest	$2.67	$1,010.54
07/12/2002	INTEREST	Monthly Interest	$2.67	$1,007.87
07/12/2002	BILL	TANSILL, STEVE R & DAWN L	$625.51	$1,005.20
06/03/2002	INTEREST	Monthly Interest	$26.65	$379.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$353.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.19	$348.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.33	$328.85
11/01/2001	PAYMENT	TANSILL, DAWN CHECK BANK: 94-72 NUM: 4690	$-153.21	$320.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.96	$473.73
09/19/2001	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 5079	$-153.38	$465.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$619.15
07/12/2001	BILL	TANSILL, STEVE R & DAWN L	$613.01	$613.01
03/13/2001	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 4753	$-173.56	$0.00
01/18/2001	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 4503	$-151.41	$173.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$324.97
11/30/2000	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 4414	$-151.41	$316.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.86	$468.15
10/12/2000	ADJUST	REMOVE TO POST TO 17-253-11 BANK: 94-72 NUM: 4332	$6.06	$460.29
10/12/2000	VOID	TANSILL, STEVE CHECK BANK: 94-72 NUM: 4332	$-6.06	$454.23
10/12/2000	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 4331	$-151.58	$460.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.06	$611.87
07/17/2000	BILL	TANSILL, STEVE R & DAWN L	$605.81	$605.81
04/20/2000	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 166.18	$-166.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.39	$166.18
01/14/2000	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 82-40 NUM: 3677396	$-159.79	$159.79
10/12/1999	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 3708	$-159.79	$319.58
08/30/1999	PAYMENT	TANSILL, STEVE R & DAWN L CHECK BANK: 94-72 NUM: 3661	$-159.97	$479.37
07/17/1999	BILL	TANSILL, STEVE R & DAWN L	$639.34	$639.34
03/12/1999	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-160.87	$0.00
01/13/1999	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-160.87	$160.87
10/08/1998	PAYMENT	TANSILL, STEVE R & DAWN L CORK: B	$-160.87	$321.74
10/08/1998	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-6.45	$482.61
09/15/1998	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-161.00	$489.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.44	$650.06
07/13/1998	BILL	TANSILL, STEVE R & DAWN L	$643.62	$643.62
03/09/1998	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-163.52	$0.00
01/13/1998	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-163.52	$163.52
10/10/1997	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-163.52	$327.04
08/06/1997	PAYMENT	TANSILL, STEVE R & DAWN L CHECK	$-163.69	$490.56
07/14/1997	BILL	TANSILL, STEVE R & DAWN L	$654.25	$654.25
01/14/1997	PAYMENT	TANSILL, ROSE MARIE	$-163.21	$0.00
12/09/1996	PAYMENT	TANSILL, ROSE MARIE	$-163.21	$163.21
09/13/1996	PAYMENT	TANSILL, ROSE MARIE	$-163.21	$326.42
08/05/1996	PAYMENT	TANSILL, ROSE MARIE	$-163.36	$489.63
07/18/1996	BILL	TANSILL, ROSE MARIE	$652.99	$652.99