Tax Account 020-293-07

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Owners

O'NEIL, JAMES ET AL
813 SCOTT DR
FERNLEY, NV 89408-0000

DOMINGUEZ, RENEE

GUSHEN, KENNETH

GUSHEN, CORINNE

Account Summary

Account ID	020-293-07
Account Type	Real Estate
Location	813 SCOTT DR FERNLEY
Balance	$5,508.33
Currently Due	$5,508.33

Account ID

020-293-07

Account Type

Real Estate

Location

813 SCOTT DR
FERNLEY

Balance

$5,508.33

Currently Due

$5,508.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,414.30
Total	$1,756.26
Paid	$0.00
Balance	$1,756.26
Due	$5,508.33
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

$1,414.30

Total

$1,756.26

Paid

$0.00

Balance

$1,756.26

Due

$5,508.33

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	Past due	$355.30	$14.21	$355.30	$0.00	$4,121.58
2	10/02/2023	10/13/2023	Past due	$353.00	$35.42	$353.00	$0.00	$4,510.00
3	01/02/2024	01/13/2024	Past due	$353.00	$63.68	$353.00	$0.00	$4,926.68
4	03/04/2024	03/15/2024	Past due	$353.00	$99.00	$353.00	$0.00	$5,508.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,366.95	$201.84	$0.00	$1,826.38	$3,752.07
2021/2022 REAL ESTATE TAXES	$1,332.99	$199.97	$0.00	$1,921.79	$1,925.69
2020/2021 SECURED TAXES	$1,298.61	$58.14	$1,353.75	$3.90	$3.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$1,184.32	$42.15	$1,226.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,158.20	$180.68	$1,338.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,174.90	$359.35	$1,534.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.57	$342.61	$1,351.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
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
2022-2023	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2022-2023	S24	TCID Administrative	120.00	.00	120.00	120.00
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2021-2022	S24	TCID Administrative	120.00	.00	120.00	120.00
2021-2022	S25	TCID District Gen.	6.10	.00	6.10	6.10
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2021-2022	S36	Water Ancillary Fee	448.32	.00	448.32	448.32
2020-2021	S23	TCID Operatn & Maint	320.00	319.29	.71	.71
2020-2021	S24	TCID Administrative	120.00	119.74	.26	.26
2020-2021	S25	TCID District Gen.	5.96	5.95	.01	.01
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	443.14	.98	.98
2020-2021	S43	Publication Fee*	3.00	2.97	.03	.03
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$34.12	$5,508.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$117.86	$5,474.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.33	$5,356.35
05/01/2024	INTEREST	INTEREST FOR 05/2024	$22.33	$5,334.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.33	$5,311.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.00	$5,289.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$22.33	$5,190.36
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.33	$5,168.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.68	$5,145.70
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.33	$5,082.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.33	$5,059.69
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.33	$5,037.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.42	$5,015.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.33	$4,979.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.33	$4,957.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.21	$4,934.95
07/17/2023	BILL	O'NEIL, JAMES ET AL	$1,414.30	$4,920.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.20	$3,506.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.33	$3,495.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.13	$3,472.91
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,461.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$111.99	$3,446.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.13	$3,334.79
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.13	$3,323.66
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,312.53
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.13	$3,304.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.07	$3,293.30
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.13	$3,199.23
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.13	$3,188.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.53	$3,176.97
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.13	$3,116.44
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.13	$3,105.31
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.13	$3,094.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.69	$3,083.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.13	$3,049.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.13	$3,038.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.55	$3,027.10
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,013.55
07/15/2022	BILL	O'NEIL, JAMES ET AL	$1,343.85	$3,013.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.13	$1,669.70
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.13	$1,658.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$111.08	$1,647.44
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$1,536.36
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$1,536.34
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$1,536.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.31	$1,536.30
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$1,442.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.34	$1,442.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$1,429.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.99	$1,429.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$1,369.62
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$1,369.60
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$1,369.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.33	$1,369.56
07/14/2021	BILL	O'NEIL, JAMES ET AL	$1,332.99	$1,336.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.24	$3.24
05/03/2021	PAYMENT	O'NEIL, JAMES CHECK 2000	$-336.92	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$339.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$336.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.92	$335.92
02/22/2021	PAYMENT	O'NEIL, JAMES T CHECK 1104	$-691.22	$323.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.30	$1,014.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.92	$981.92
08/26/2020	PAYMENT	O'NEIL, JAMES CHECK NUM: 1101	$-325.61	$969.00
07/09/2020	BILL	O'NEIL, JAMES ET AL	$1,294.61	$1,294.61
04/15/2020	PAYMENT	O'NEIL, JAMES T CHECK NUM: 1003	$-630.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$630.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.42	$629.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.73	$600.05
08/29/2019	PAYMENT	O'NEIL, JAMES ET AL CHECK NUM: R208630495359	$-596.00	$588.32
07/10/2019	BILL	O'NEIL, JAMES ET AL	$1,184.32	$1,184.32
04/25/2019	PAYMENT	O'NEIL, JAMES CHECK NUM: 208388077029	$-24.31	$0.00
04/25/2019	PAYMENT	O'NEIL, JAMES CHECK NUM: 208388077007	$-1,000.00	$24.31
04/25/2019	PAYMENT	O'NEIL, JAMES CHECK NUM: 208388077018	$-1,000.00	$1,024.31
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,024.31
04/01/2019	INTEREST	Monthly Interest	$3.34	$2,017.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.07	$2,014.17
03/02/2019	INTEREST	Monthly Interest	$3.34	$1,933.10
02/27/2019	PAYMENT	O'NEIL, JAMES ET AL CHECK NUM: R208173224336	$-1,000.00	$1,929.76
02/01/2019	INTEREST	Monthly Interest	$10.40	$2,929.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.15	$2,919.36
01/02/2019	INTEREST	Monthly Interest	$10.40	$2,867.21
12/04/2018	INTEREST	Monthly Interest	$10.40	$2,856.81
11/01/2018	INTEREST	Monthly Interest	$10.40	$2,846.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.01	$2,836.01
10/04/2018	PAYMENT	O'NEIL, JAMES ET AL CHECK NUM: R208173185264	$-400.00	$2,807.00
10/02/2018	INTEREST	Monthly Interest	$12.15	$3,207.00
09/02/2018	INTEREST	Monthly Interest	$12.15	$3,194.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.65	$3,182.70
08/01/2018	INTEREST	Monthly Interest	$12.15	$3,171.05
07/10/2018	BILL	O'NEIL, JAMES ET AL	$1,158.20	$3,158.90
07/02/2018	INTEREST	Monthly Interest	$12.15	$2,000.70
06/27/2018	PAYMENT	O'NEIL, JAMES ET AL CHECK NUM: 207849615743	$-400.00	$1,988.55
06/01/2018	INTEREST	Monthly Interest	$103.17	$2,388.55
05/01/2018	INTEREST	Monthly Interest	$5.26	$2,285.38
04/02/2018	INTEREST	Monthly Interest	$5.26	$2,280.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.24	$2,274.86
03/02/2018	INTEREST	Monthly Interest	$5.26	$2,192.62
02/01/2018	INTEREST	Monthly Interest	$5.26	$2,187.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.91	$2,182.10
01/03/2018	INTEREST	Monthly Interest	$5.26	$2,129.19
01/03/2018	PAYMENT	O'NEIL, JAMES ET AL CHECK NUM: 207559618409	$-400.00	$2,123.93
12/05/2017	INTEREST	Monthly Interest	$8.40	$2,523.93
11/01/2017	INTEREST	Monthly Interest	$8.40	$2,515.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.45	$2,507.13
10/02/2017	INTEREST	Monthly Interest	$8.40	$2,477.68
09/01/2017	INTEREST	Monthly Interest	$8.40	$2,469.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.84	$2,460.88
08/01/2017	INTEREST	Monthly Interest	$8.40	$2,449.04
07/10/2017	BILL	O'NEIL, JAMES ET AL	$1,174.90	$2,440.64
07/10/2017	INTEREST	Monthly Interest	$8.40	$1,265.74
07/03/2017	INTEREST	Monthly Interest	$8.40	$1,257.34
06/01/2017	INTEREST	Monthly Interest	$84.05	$1,248.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,164.89
03/28/2017	PENALTY	Postage	$1.00	$1,160.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.60	$1,159.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.39	$1,089.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.23	$1,043.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.10	$1,018.67
07/11/2016	BILL	KEATHLEY, JONATHAN & JULIE ETA	$1,008.57	$1,008.57
05/09/2016	PAYMENT	O'NEIL, JAMES CHECK NUM: 20653789203*	$-208.09	$0.00
05/09/2016	PAYMENT	O'NEIL, JAMES CHECK NUM: 20653789202	$-1,000.00	$208.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,208.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,206.40
04/04/2016	PENALTY	POSTAGE	$1.00	$1,203.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.17	$1,202.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.05	$1,128.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.16	$1,081.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.49	$1,055.71
07/07/2015	BILL	KEATHLEY, JONATHAN & JULIE ETA	$1,045.22	$1,045.22
05/04/2015	PAYMENT	O'NEIL, JAMES CHECK NUM: 20601985942	$-553.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$553.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$552.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$526.32
10/15/2014	PAYMENT	O'NEIL, JIM CASH	$-258.00	$516.00
08/21/2014	PAYMENT	KEATHLEY, JON & JULIE CHECK NUM: 8229	$-261.41	$774.00
07/08/2014	BILL	KEATHLEY, JONATHAN & JULIE ETA	$1,035.41	$1,035.41
03/07/2014	PAYMENT	KEATHLEY, JONATHAN & JULIE ETA CHECK NUM: 8190	$-256.00	$0.00
01/10/2014	PAYMENT	KEATHLEY, JON & JULIE CHECK NUM: 8178	$-256.00	$256.00
10/11/2013	PAYMENT	KEATHLEY, JON & JULIE CHECK NUM: 8159	$-256.00	$512.00
08/16/2013	PAYMENT	KEATHLEY, JONATHAN & JULIE CHECK NUM: 8149	$-276.64	$768.00
07/08/2013	BILL	KEATHLEY, JONATHAN & JULIE ETA	$1,024.56	$1,044.64
07/08/2013	INTEREST	Monthly Interest	$0.12	$20.08
07/01/2013	INTEREST	Monthly Interest	$0.12	$19.96
06/01/2013	INTEREST	Monthly Interest	$1.18	$19.84
04/26/2013	PAYMENT	KEATHLEY, JONATHAN & JULIE ETA CHECK NUM: 8125	$-1,893.58	$18.66
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,912.24
04/02/2013	PAYMENT	KEATHLEY, JONATHAN & JULIE ETA CHECK NUM: 8117	$-1,000.00	$1,906.13
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,906.13
04/01/2013	INTEREST	Monthly Interest	$10.55	$2,904.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.07	$2,893.58
03/01/2013	INTEREST	Monthly Interest	$10.55	$2,822.51
02/01/2013	INTEREST	Monthly Interest	$10.55	$2,811.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.74	$2,801.41
01/02/2013	INTEREST	Monthly Interest	$10.55	$2,755.67
12/03/2012	INTEREST	Monthly Interest	$10.55	$2,745.12
11/01/2012	INTEREST	Monthly Interest	$10.55	$2,734.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.47	$2,724.02
10/01/2012	INTEREST	Monthly Interest	$10.55	$2,698.55
08/31/2012	INTEREST	Monthly Interest	$10.55	$2,688.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.25	$2,677.45
07/10/2012	BILL	KEATHLEY, JONATHAN & JULIE ETA	$1,015.31	$2,667.20
07/10/2012	INTEREST	Monthly Interest	$10.55	$1,651.89
07/02/2012	INTEREST	Monthly Interest	$10.55	$1,641.34
06/01/2012	INTEREST	Monthly Interest	$58.35	$1,630.79
05/03/2012	INTEREST	Monthly Interest	$5.24	$1,572.44
03/30/2012	INTEREST	Monthly Interest	$5.24	$1,567.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.62	$1,561.96
03/01/2012	INTEREST	Monthly Interest	$5.24	$1,517.34
01/31/2012	INTEREST	Monthly Interest	$5.24	$1,512.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.70	$1,506.86
01/03/2012	INTEREST	Monthly Interest	$5.24	$1,478.16
12/01/2011	INTEREST	Monthly Interest	$5.24	$1,472.92
11/01/2011	INTEREST	Monthly Interest	$5.24	$1,467.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.97	$1,462.44
10/03/2011	INTEREST	Monthly Interest	$5.24	$1,446.47
09/01/2011	INTEREST	Monthly Interest	$5.24	$1,441.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$1,435.99
07/08/2011	BILL	KEATHLEY, JONATHAN & JULIE ETA	$637.37	$1,429.58
07/08/2011	INTEREST	Monthly Interest	$5.24	$792.21
07/05/2011	INTEREST	Monthly Interest	$5.24	$786.97
06/06/2011	INTEREST	Monthly Interest	$52.38	$781.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$729.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.00	$722.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.29	$678.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.73	$650.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.30	$634.83
07/08/2010	BILL	KEATHLEY, JONATHAN & JULIE ETA	$628.53	$628.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-177.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-177.00	$177.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-177.00	$354.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-179.40	$531.00
07/06/2009	BILL	KEATHLEY, JONATHAN & JULIE ETA	$710.40	$710.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-162.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-162.00	$162.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-162.00	$324.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-164.30	$486.00
07/15/2008	BILL	KEATHLEY, JONATHAN & JULIE ETA	$650.30	$650.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-134.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-134.00	$134.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-134.00	$268.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-134.55	$402.00
07/12/2007	BILL	KEATHLEY, JONATHAN & JULIE ETA	$536.55	$536.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-131.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-131.00	$131.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-131.00	$262.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$131.00	$393.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-131.00	$262.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-132.47	$393.00
07/12/2006	BILL	KEATHLEY, JONATHAN & JULIE ETA	$525.47	$525.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-128.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-128.00	$128.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-128.00	$256.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-130.54	$384.00
07/15/2005	BILL	KEATHLEY, JONATHAN & JULIE ETA	$514.54	$514.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-123.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-123.00	$123.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-123.00	$246.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-124.48	$369.00
07/08/2004	BILL	KEATHLEY, JONATHAN & JULIE ETA	$493.48	$493.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-121.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-121.87	$121.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-121.87	$243.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-121.90	$365.61
07/18/2003	BILL	KEATHLEY, JONATHAN & JULIE ETA	$487.51	$487.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-114.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-114.00	$114.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-114.00	$228.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-117.61	$342.00
07/12/2002	BILL	KEATHLEY, JONATHAN & JULIE ETA	$459.61	$459.61
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-113.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-113.46	$113.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-113.46	$226.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-113.81	$340.38
07/12/2001	BILL	KEATHLEY, JONATHAN & JULIE ETA	$454.19	$454.19
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-112.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-112.58	$112.58
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-112.58	$225.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-112.88	$337.74
07/17/2000	BILL	KEATHLEY, JONATHAN & JULIE ETA	$450.62	$450.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-116.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-116.74	$116.74
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-116.74	$233.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-117.02	$350.22
07/17/1999	BILL	KEATHLEY, JONATHAN & JULIE ETA	$467.24	$467.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-117.55	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-117.55	$117.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-117.55	$235.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-117.79	$352.65
07/13/1998	BILL	KEATHLEY, JONATHAN & JULIE ETA	$470.44	$470.44
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-121.69	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-121.69	$121.69
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-121.69	$243.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-121.92	$365.07
07/14/1997	BILL	KEATHLEY, JONATHAN & JULIE ETA	$486.99	$486.99
02/25/1997	PAYMENT	NORWEST MTGE	$-106.52	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-106.52	$106.52
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-106.52	$213.04
09/10/1996	PAYMENT	NORWEST MTGE	$-106.78	$319.56
07/18/1996	BILL	KEATHLEY, JONATHAN & JULIE ETA	$426.34	$426.34