Tax Account 020-281-10

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Owners

CROUCH, ROBERT W & KUTUCHA L
270 CIRCLE DR
FERNLEY, NV 89408-0000

CROUCH, KUTUCHA L

Account Summary

Account ID	020-281-10
Account Type	Real Estate
Location	270 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-281-10

Account Type

Real Estate

Location

270 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,444.41
Total	$1,444.41
Paid	$1,444.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,444.41

Total

$1,444.41

Paid

$1,444.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$361.41	$0.00	$361.41	$361.41	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,401.97	$0.00	$1,401.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,397.77	$0.00	$1,397.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,364.32	$0.00	$1,364.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,352.81	$0.00	$1,352.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$718.33	$0.00	$718.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$739.46	$112.16	$851.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$575.80	$0.00	$575.80	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$612.65	$64.17	$676.82	$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.	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.41	$1,083.00
07/17/2023	BILL	CROUCH, ROBERT W & KUTUCHA L	$1,444.41	$1,444.41
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.97	$1,050.00
07/15/2022	BILL	CROUCH, ROBERT W & KUTUCHA L	$1,401.97	$1,401.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.38	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.38	$349.38
08/13/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 1088786	$-699.01	$698.76
07/14/2021	BILL	CROUCH, ROBERT W & KUTUCHA L	$1,397.77	$1,397.77
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.32	$1,023.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.32	$681.68
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.32	$1,023.00
07/09/2020	BILL	CROUCH, ROBERT W & KUTUCHA L	$1,364.32	$1,364.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-338.81	$1,014.00
07/10/2019	BILL	CROUCH, ROBERT W & KUTUCHA L	$1,352.81	$1,352.81
07/26/2018	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1734	$-718.33	$0.00
07/10/2018	BILL	MC CREARY, DANIEL & CARRIE	$718.33	$718.33
04/24/2018	PAYMENT	MCCREARY DANIEL & CARRIE CHECK NUM: 1681	$-851.62	$0.00
03/30/2018	PENALTY	Postage	$1.00	$851.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.76	$850.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.33	$798.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.57	$765.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$746.96
07/10/2017	BILL	MC CREARY, DANIEL & CARRIE	$739.46	$739.46
08/17/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732200953	$-939.82	$0.00
07/11/2016	BILL	AHAP SOLUTIONS	$575.80	$939.82
07/08/2016	INTEREST	Monthly Interest	$2.55	$364.02
07/01/2016	INTEREST	Monthly Interest	$2.55	$361.47
06/01/2016	INTEREST	Monthly Interest	$25.50	$358.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$333.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$331.73
04/04/2016	PENALTY	POSTAGE	$1.00	$328.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$327.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$312.12
10/09/2015	PAYMENT	5389 CHECK NUM: 5389	$-312.80	$306.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.15	$618.80
07/07/2015	BILL	AHAP SOLUTIONS	$612.65	$612.65
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,795.43	$0.00
05/01/2015	INTEREST	Monthly Interest	$11.37	$2,795.43
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.84	$2,784.06
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.75	$2,799.90
03/31/2015	INTEREST	Monthly Interest	$11.37	$2,760.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.70	$2,748.78
03/02/2015	INTEREST	Monthly Interest	$11.37	$2,699.08
02/02/2015	INTEREST	Monthly Interest	$11.37	$2,687.71
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$2,676.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.48	$2,643.94
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,610.46
01/02/2015	INTEREST	Monthly Interest	$11.37	$2,610.46
12/03/2014	AMENDMENT	Title Search	$100.00	$2,599.09
12/01/2014	INTEREST	Monthly Interest	$11.37	$2,499.09
11/03/2014	INTEREST	Monthly Interest	$11.37	$2,487.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.30	$2,476.35
10/01/2014	INTEREST	Monthly Interest	$11.37	$2,461.05
09/02/2014	INTEREST	Monthly Interest	$11.37	$2,449.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.16	$2,438.31
07/08/2014	BILL	SCHUH, LESLIE A	$609.97	$2,432.15
07/07/2014	INTEREST	Monthly Interest	$11.37	$1,822.18
07/01/2014	INTEREST	Monthly Interest	$11.37	$1,810.81
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,799.44
06/02/2014	INTEREST	Monthly Interest	$56.84	$1,784.44
05/01/2014	INTEREST	Monthly Interest	$6.32	$1,727.60
03/25/2014	INTEREST	Monthly Interest	$6.32	$1,721.28
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,714.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.44	$1,708.48
03/03/2014	INTEREST	Monthly Interest	$6.32	$1,666.04
02/03/2014	INTEREST	Monthly Interest	$6.32	$1,659.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.32	$1,653.40
01/01/2014	INTEREST	Monthly Interest	$6.32	$1,626.08
12/02/2013	INTEREST	Monthly Interest	$6.32	$1,619.76
11/01/2013	INTEREST	Monthly Interest	$6.32	$1,613.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.21	$1,607.12
10/01/2013	INTEREST	Monthly Interest	$6.32	$1,591.91
09/03/2013	INTEREST	Monthly Interest	$6.32	$1,585.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.13	$1,579.27
07/08/2013	BILL	SCHUH, LESLIE A	$606.29	$1,573.14
07/08/2013	INTEREST	Monthly Interest	$6.32	$966.85
07/01/2013	INTEREST	Monthly Interest	$6.32	$960.53
06/01/2013	INTEREST	Monthly Interest	$51.09	$954.21
05/01/2013	INTEREST	Monthly Interest	$1.34	$903.12
04/01/2013	INTEREST	Monthly Interest	$1.34	$901.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.79	$900.44
03/01/2013	INTEREST	Monthly Interest	$1.34	$858.65
02/01/2013	INTEREST	Monthly Interest	$1.34	$857.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.88	$855.97
01/02/2013	INTEREST	Monthly Interest	$1.34	$829.09
12/03/2012	INTEREST	Monthly Interest	$1.34	$827.75
11/01/2012	INTEREST	Monthly Interest	$1.34	$826.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.95	$825.07
10/01/2012	INTEREST	Monthly Interest	$1.34	$810.12
08/31/2012	INTEREST	Monthly Interest	$1.34	$808.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.00	$807.44
07/10/2012	BILL	SCHUH, LESLIE A	$597.05	$801.44
07/10/2012	INTEREST	Monthly Interest	$1.34	$204.39
07/02/2012	INTEREST	Monthly Interest	$1.34	$203.05
06/01/2012	INTEREST	Monthly Interest	$13.43	$201.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$188.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.28	$181.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.49	$170.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$164.01
09/08/2011	PAYMENT	SCHUH, LESLIE A CHECK NUM: 5120	$-56.35	$161.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$217.60
07/08/2011	BILL	SCHUH, LESLIE A	$215.35	$215.35
08/06/2010	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-8004 NUM: 4805	$-497.07	$0.00
07/08/2010	BILL	SCHUH, LESLIE A	$200.97	$497.07
07/02/2010	INTEREST	Monthly Interest	$2.00	$296.10
07/02/2010	INTEREST	Monthly Interest	$2.00	$294.10
06/01/2010	INTEREST	Monthly Interest	$20.00	$292.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$272.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.40	$265.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$251.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
08/10/2009	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-8014 NUM: 4627	$-298.02	$240.00
08/10/2009	AMENDMENT	remove interest postmark	$-1.46	$538.02
08/03/2009	INTEREST	Monthly Interest	$1.46	$539.48
07/06/2009	BILL	SCHUH, LESLIE A	$323.56	$538.02
07/01/2009	INTEREST	Monthly Interest	$1.46	$214.46
07/01/2009	INTEREST	Monthly Interest	$1.46	$213.00
06/01/2009	INTEREST	Monthly Interest	$14.61	$211.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$196.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.52	$190.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$179.91
01/02/2009	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-8014 NUM: 4434	$-86.00	$175.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$261.44
08/04/2008	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-8014 NUM: 4365	$-88.58	$258.00
07/15/2008	BILL	SCHUH, LESLIE A	$346.58	$346.58
04/23/2008	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-72 NUM: 9741	$-367.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.37	$367.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.43	$345.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$330.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$322.82
07/12/2007	BILL	SCHUH, LESLIE A	$319.52	$319.52
08/30/2006	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-72 NUM: 1034	$-295.84	$0.00
07/12/2006	BILL	SCHUH, LESLIE A	$295.84	$295.84
03/15/2006	PAYMENT	SCHUH, LESLIE CHECK BANK: 94-72 NUM: 9689	$-23.20	$0.00
02/28/2006	PAYMENT	SCHUH, LESLIE CHECK BANK: 94-72 NUM: 9685	$-631.14	$23.20
02/28/2006	AMENDMENT	add cert postage	$23.20	$654.34
02/01/2006	INTEREST	Monthly Interest	$1.54	$631.14
01/24/2006	AMENDMENT	add title search fee	$100.00	$629.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.36	$529.60
12/05/2005	INTEREST	Monthly Interest	$1.54	$517.24
11/03/2005	INTEREST	Monthly Interest	$1.54	$515.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.90	$514.16
10/04/2005	INTEREST	Monthly Interest	$1.54	$507.26
09/01/2005	INTEREST	Monthly Interest	$1.54	$505.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$504.18
08/02/2005	INTEREST	Monthly Interest	$1.54	$501.38
07/15/2005	BILL	SCHUH, LESLIE A	$273.94	$499.84
07/07/2005	INTEREST	Monthly Interest	$1.54	$225.90
07/07/2005	INTEREST	Monthly Interest	$1.54	$224.36
06/07/2005	INTEREST	Monthly Interest	$15.37	$222.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.06	$207.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.07	$196.39
12/13/2004	PAYMENT	SCHUH, LESLIE A CHECK BANK: 75-53 NUM: 4997956	$-200.00	$190.32
12/13/2004	PAYMENT	SCHUH, LESLIE A CHECK BANK: 75-53 NUM: 4997945	$-200.00	$390.32
12/02/2004	INTEREST	Monthly Interest	$2.12	$590.32
11/01/2004	INTEREST	Monthly Interest	$2.12	$588.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.38	$586.08
10/04/2004	INTEREST	Monthly Interest	$2.12	$579.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$577.58
08/02/2004	INTEREST	Monthly Interest	$2.12	$574.99
07/08/2004	BILL	SCHUH, LESLIE A	$253.65	$572.87
07/01/2004	INTEREST	Monthly Interest	$2.12	$319.22
07/01/2004	INTEREST	Monthly Interest	$2.12	$317.10
06/08/2004	INTEREST	Monthly Interest	$20.87	$314.98
05/03/2004	INTEREST	Monthly Interest	$0.04	$294.11
03/30/2004	INTEREST	Monthly Interest	$0.04	$294.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.50	$294.03
03/04/2004	INTEREST	Monthly Interest	$0.04	$276.53
02/02/2004	INTEREST	Monthly Interest	$0.04	$276.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.25	$276.45
01/05/2004	INTEREST	Monthly Interest	$0.04	$265.20
12/18/2003	INTEREST	Monthly Interest	$0.04	$265.16
12/01/2003	INTEREST	Monthly Interest	$0.04	$265.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.25	$265.08
10/02/2003	INTEREST	Monthly Interest	$0.04	$258.83
09/03/2003	INTEREST	Monthly Interest	$0.04	$258.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$258.75
08/01/2003	INTEREST	Monthly Interest	$0.04	$256.25
07/18/2003	BILL	SCHUH, LESLIE A	$250.01	$256.21
07/08/2003	PAYMENT	SCHUH, LESLIE A CHECK BANK: 9822 NUM: 94-72	$-77.28	$6.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$83.48
06/02/2003	INTEREST	Monthly Interest	$5.64	$82.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$77.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.38	$71.78
03/07/2003	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-72 NUM: 9870	$-60.00	$68.40
02/07/2003	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-72 NUM: 9843	$-60.00	$128.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$188.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/12/2002	PAYMENT	SCHUH, LESLIE A CHECK BANK: 94-72 NUM: 9457	$-63.81	$180.00
07/12/2002	BILL	SCHUH, LESLIE A	$243.81	$243.81
04/24/2002	PAYMENT	SCHUH, LESLIE CHECK BANK: 94-72 NUM: 9357	$-19.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$19.95
01/07/2002	PAYMENT	SCHUH, JOSEPH & LESLIE CHECK BANK: 94-169 NUM: 2718	$-570.02	$19.18
01/03/2002	INTEREST	Monthly Interest	$2.07	$589.20
12/04/2001	INTEREST	Monthly Interest	$2.07	$587.13
11/01/2001	INTEREST	Monthly Interest	$2.07	$585.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.30	$582.99
10/01/2001	INTEREST	Monthly Interest	$2.07	$576.69
09/04/2001	INTEREST	Monthly Interest	$2.07	$574.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.53	$572.55
08/01/2001	INTEREST	Monthly Interest	$2.07	$570.02
07/12/2001	BILL	SCHUH, LESLIE A	$251.84	$567.95
07/02/2001	INTEREST	Monthly Interest	$2.07	$316.11
07/02/2001	INTEREST	Monthly Interest	$2.07	$314.04
06/05/2001	INTEREST	Monthly Interest	$20.74	$311.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$291.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.42	$286.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.20	$268.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.23	$257.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$251.38
07/17/2000	BILL	SCHUH, LESLIE A	$248.89	$248.89
05/01/2000	PAYMENT	AMBROSE, GAIL CHECK BANK: 93-103 NUM: 165	$-1,562.36	$0.00
05/01/2000	AMENDMENT	remove interest	$-6.64	$1,562.36
05/01/2000	INTEREST	Monthly Interest	$6.64	$1,569.00
03/30/2000	INTEREST	Monthly Interest	$6.64	$1,562.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.39	$1,555.72
03/02/2000	INTEREST	Monthly Interest	$6.64	$1,537.33
02/02/2000	INTEREST	Monthly Interest	$6.64	$1,530.69
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,524.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.82	$1,424.05
01/07/2000	INTEREST	Monthly Interest	$6.64	$1,412.23
12/06/1999	INTEREST	Monthly Interest	$6.64	$1,405.59
11/03/1999	INTEREST	Monthly Interest	$6.64	$1,398.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$1,392.31
10/12/1999	INTEREST	Monthly Interest	$6.64	$1,385.74
09/03/1999	INTEREST	Monthly Interest	$6.64	$1,379.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$1,372.46
08/06/1999	INTEREST	Monthly Interest	$6.64	$1,369.83
07/17/1999	BILL	SCHUH, LESLIE A	$262.66	$1,363.19
07/13/1999	INTEREST	Monthly Interest	$6.64	$1,100.53
07/01/1999	INTEREST	Monthly Interest	$6.64	$1,093.89
06/07/1999	INTEREST	Monthly Interest	$26.65	$1,087.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.60
04/30/1999	INTEREST	Monthly Interest	$4.42	$1,055.60
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,051.18
03/24/1999	INTEREST	Monthly Interest	$4.42	$1,048.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.68	$1,043.78
03/03/1999	INTEREST	Monthly Interest	$4.42	$1,025.10
02/02/1999	INTEREST	Monthly Interest	$4.42	$1,020.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.01	$1,016.26
01/05/1999	INTEREST	Monthly Interest	$4.42	$1,004.25
12/02/1998	INTEREST	Monthly Interest	$4.42	$999.83
11/04/1998	INTEREST	Monthly Interest	$4.42	$995.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.68	$990.99
10/05/1998	INTEREST	Monthly Interest	$4.42	$984.31
09/01/1998	INTEREST	Monthly Interest	$4.42	$979.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$975.47
07/31/1998	INTEREST	Monthly Interest	$4.42	$972.80
07/13/1998	BILL	SCHUH, LESLIE A	$266.82	$968.38
07/02/1998	INTEREST	Monthly Interest	$4.42	$701.56
07/02/1998	INTEREST	Monthly Interest	$4.42	$697.14
06/02/1998	INTEREST	Monthly Interest	$24.34	$692.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$668.38
05/01/1998	INTEREST	Monthly Interest	$2.21	$663.38
03/25/1998	PENALTY	Postage Costs	$1.00	$661.17
03/25/1998	INTEREST	Monthly Interest	$2.21	$660.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.59	$657.96
03/04/1998	INTEREST	Monthly Interest	$2.21	$639.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.95	$637.16
01/02/1998	INTEREST	Monthly Interest	$2.21	$625.21
12/03/1997	INTEREST	Monthly Interest	$2.21	$623.00
11/06/1997	INTEREST	Monthly Interest	$2.21	$620.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.64	$618.58
10/02/1997	INTEREST	Monthly Interest	$2.21	$611.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$609.73
09/02/1997	INTEREST	Monthly Interest	$2.21	$607.07
08/01/1997	INTEREST	Monthly Interest	$2.21	$604.86
07/14/1997	BILL	SCHUH, LESLIE A	$265.54	$602.65
07/01/1997	INTEREST	Monthly Interest	$2.21	$337.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$334.90
06/03/1997	INTEREST	Monthly Interest	$22.09	$331.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$309.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.55	$304.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.93	$286.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.63	$274.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$267.70
07/18/1996	BILL	SCHUH, LESLIE A	$265.04	$265.04