Tax Account 020-293-07
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 | $1,146.08 |
| Currently Due | $769.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,509.67 |
| Total | $1,524.75 |
| Paid | $378.67 |
| Balance | $1,146.08 |
| Due | $769.08 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,414.30 | $212.31 | $1,768.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,366.95 | $201.84 | $1,837.58 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,332.99 | $199.97 | $1,932.90 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,298.61 | $58.14 | $1,357.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 95.09 | 284.91 | 189.94 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 35.09 | 104.91 | 69.94 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.80 | 5.04 | 3.36 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .36 | .69 | .46 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.42 | 306.90 | 204.60 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .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 |
| 2022-2023 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S42 | Certified Mailing Fee* | 8.10 | 8.10 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .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 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.08 | $1,146.08 |
| 08/29/2024 | PAYMENT | O'NEIL, JAMES ET AL CASH | $-5,921.12 | $1,131.00 |
| 07/16/2024 | BILL | O'NEIL, JAMES ET AL | $1,509.67 | $7,052.12 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $34.12 | $5,542.45 |
| 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 |