Tax Account 020-301-03

Print Page · · Payments Cart · New Search

Owners

STOPANI-HUMES, NAYELI ET AL
280 ELM ST
FERNLEY, NV 89408-0000

LOPEZ, BENITO STOPANI

Account Summary

Account ID	020-301-03
Account Type	Real Estate
Location	888 SCOTT DR FERNLEY
Balance	$831.00
Currently Due	$277.00

Account ID

020-301-03

Account Type

Real Estate

Location

888 SCOTT DR
FERNLEY

Balance

$831.00

Currently Due

$277.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,112.13
Total	$1,112.13
Paid	$281.13
Balance	$831.00
Due	$277.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,112.13

Total

$1,112.13

Paid

$281.13

Balance

$831.00

Due

$277.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$281.13	$0.00	$0.00	$281.13	$281.13	$0.00
2	10/05/2026	10/16/2026	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$277.00
3	01/04/2027	01/15/2027	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$554.00
4	03/01/2027	03/12/2027	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$831.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,104.03	$11.00	$0.00	$1,115.03	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,414.89	$49.68	$0.00	$1,464.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,326.52	$200.16	$0.00	$1,526.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,263.95	$100.80	$0.00	$1,364.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.00	$136.20	$62.95	$1,458.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,226.10	$98.24	$0.00	$1,324.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,120.11	$156.89	$4.65	$1,281.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,097.03	$165.62	$0.00	$1,262.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,116.18	$89.59	$0.00	$1,205.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$951.32	$143.93	$0.00	$1,095.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	101.96	305.04	101.68
2026-2027	S24	TCID Administrative	140.00	35.21	104.79	34.93
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.06
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S26	TCID Miscellaneous	60.00	60.00	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
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
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
08/11/2026	PAYMENT	NAYELI ET AL STOPANI-HUMES PNP 202802717	$-281.13	$831.00
07/15/2026	BILL	STOPANI-HUMES, NAYELI ET AL	$1,112.13	$1,112.13
02/23/2026	PAYMENT	NAYELI ET AL STOPANI-HUMES PNP WF - 192257348	$-275.00	$0.00
10/27/2025	PAYMENT	NAYELI ET AL STOPANI-HUMES PNP WF - 184794215	$-561.00	$275.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.00	$836.00
08/14/2025	PAYMENT	NAYELI ET AL STOPANI-HUMES PNP WF - 180825697	$-279.03	$825.00
07/11/2025	BILL	STOPANI-HUMES, NAYELI ET AL	$1,104.03	$1,104.03
01/15/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108369	$-353.00	$0.00
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-353.00	$353.00
12/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106816	$-758.57	$706.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.44	$1,464.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$1,429.13
07/16/2024	BILL	COSSEY, GRANT H & GEORGANNA	$1,414.89	$1,414.89
04/08/2024	PAYMENT	BRIAN K PARKER PNP PNP - 153970856	$-1,526.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,526.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.86	$1,525.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.73	$1,432.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.23	$1,373.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$1,339.86
07/17/2023	BILL	COSSEY, GRANT H & GEORGANNA	$1,326.52	$1,326.52
04/03/2023	PAYMENT	GRANT H GEORGANNA COSSEY PNP PNP - 132748071	$-1,045.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.70	$1,045.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.50	$989.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.60	$957.60
08/23/2022	PAYMENT	GRANT H GEORGANNA COSSEY PNP PNP - 119808662	$-1,103.45	$945.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,048.45
07/15/2022	BILL	COSSEY, GRANT H & GEORGANNA	$1,263.95	$2,048.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.25	$784.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.25	$779.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.45	$774.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$721.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$718.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.47	$717.55
02/28/2022	PAYMENT	GRANT H GEORGANNA COSSEY PNP PNP - 109841830	$-673.65	$686.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.59	$1,359.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.66	$1,347.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.48	$1,290.48
07/14/2021	BILL	COSSEY, GRANT H & GEORGANNA	$1,259.00	$1,259.00
02/22/2021	PAYMENT	GRANT H GEORGANNA COSSEY PNP PNP - 88897469	$-2,004.45	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.21	$2,004.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.65	$1,949.24
12/01/2020	INTEREST	Monthly Interest	$4.65	$1,944.59
11/09/2020	INTEREST	Monthly Interest	$4.65	$1,939.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.71	$1,935.29
10/05/2020	INTEREST	Monthly Interest	$4.65	$1,904.58
09/01/2020	INTEREST	Monthly Interest	$4.65	$1,899.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.32	$1,895.28
08/03/2020	INTEREST	Monthly Interest	$4.65	$1,882.96
07/09/2020	BILL	COSSEY, GRANT H & GEORGANNA	$1,226.10	$1,878.31
07/01/2020	INTEREST	Monthly Interest	$4.65	$652.21
06/01/2020	INTEREST	Monthly Interest	$46.50	$647.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$601.06
03/19/2020	PENALTY	POSTAGE	$1.00	$598.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.90	$597.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.16	$569.16
12/09/2019	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 67941933	$-601.54	$558.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.11	$1,159.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.32	$1,131.43
07/10/2019	BILL	COSSEY, GRANT H & GEORGANNA	$1,120.11	$1,120.11
04/15/2019	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 57264171	$-1,262.65	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,262.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.79	$1,261.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.38	$1,184.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.45	$1,135.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.00	$1,108.03
07/10/2018	BILL	COSSEY, GRANT H & GEORGANNA	$1,097.03	$1,097.03
01/23/2018	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 39844233	$-1,205.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.29	$1,205.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.01	$1,155.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.29	$1,127.47
07/10/2017	BILL	COSSEY, GRANT H & GEORGANNA	$1,116.18	$1,116.18
04/03/2017	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 31122444	$-1,095.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,095.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.59	$1,094.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.86	$1,027.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.87	$984.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.61	$960.93
07/11/2016	BILL	COSSEY, GRANT H & GEORGANNA	$951.32	$951.32
03/09/2016	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 23079104	$-246.00	$0.00
03/07/2016	PAYMENT	GRANT COSSEY CORK: D BANK: PNP INTERNET NUM: 23035874	$-821.38	$246.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.52	$1,067.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.80	$1,022.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$998.06
07/07/2015	BILL	COSSEY, GRANT H & GEORGANNA	$988.06	$988.06
03/09/2015	PAYMENT	COSSEY, GRANT CORK: D NUM: E17289542	$-766.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.40	$766.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.76	$741.76
09/11/2014	PAYMENT	COSSEY, GRANT CORK: D NUM: V15060752	$-1,474.56	$732.00
09/02/2014	INTEREST	Monthly Interest	$8.06	$2,206.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$2,198.50
07/08/2014	BILL	COSSEY, GRANT H & GEORGANNA	$979.41	$2,188.60
07/07/2014	INTEREST	Monthly Interest	$8.06	$1,209.19
07/01/2014	INTEREST	Monthly Interest	$8.06	$1,201.13
06/02/2014	INTEREST	Monthly Interest	$80.60	$1,193.07
04/16/2014	PAYMENT	GRANT COSSEY CHECK BANK: PNP INTERNET NUM: 13491326	$-294.88	$1,112.47
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,407.35
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,413.83
03/25/2014	INTEREST	Monthly Interest	$1.99	$1,407.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.70	$1,405.36
03/03/2014	INTEREST	Monthly Interest	$1.99	$1,337.66
02/03/2014	INTEREST	Monthly Interest	$1.99	$1,335.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.57	$1,333.68
01/01/2014	INTEREST	Monthly Interest	$1.99	$1,290.11
12/02/2013	INTEREST	Monthly Interest	$1.99	$1,288.12
11/01/2013	INTEREST	Monthly Interest	$1.99	$1,286.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.26	$1,284.14
10/01/2013	INTEREST	Monthly Interest	$1.99	$1,259.88
09/03/2013	INTEREST	Monthly Interest	$1.99	$1,257.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.77	$1,255.90
07/08/2013	BILL	COSSEY, GRANT H & GEORGANNA	$967.17	$1,246.13
07/08/2013	INTEREST	Monthly Interest	$1.99	$278.96
07/01/2013	INTEREST	Monthly Interest	$1.99	$276.97
06/01/2013	INTEREST	Monthly Interest	$19.92	$274.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$255.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.56	$248.56
02/04/2013	PAYMENT	PARKER, BRIAN & GEANA CHECK NUM: 3636	$-969.69	$239.00
02/04/2013	AMENDMENT	remove interest postmark	$-1.23	$1,208.69
02/01/2013	INTEREST	Monthly Interest	$1.23	$1,209.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.06	$1,208.69
01/02/2013	INTEREST	Monthly Interest	$1.23	$1,165.63
12/03/2012	INTEREST	Monthly Interest	$1.23	$1,164.40
11/01/2012	INTEREST	Monthly Interest	$1.23	$1,163.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.93	$1,161.94
10/01/2012	INTEREST	Monthly Interest	$1.23	$1,138.01
08/31/2012	INTEREST	Monthly Interest	$1.23	$1,136.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.59	$1,135.55
07/10/2012	BILL	COSSEY, GRANT H & GEORGANNA	$956.69	$1,125.96
07/10/2012	INTEREST	Monthly Interest	$1.23	$169.27
07/02/2012	INTEREST	Monthly Interest	$1.23	$168.04
06/01/2012	INTEREST	Monthly Interest	$12.25	$166.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.35	$154.56
02/01/2012	PAYMENT	PARKER, BRIAN & GEANA CHECK NUM: 3541	$-668.05	$147.21
01/31/2012	INTEREST	Monthly Interest	$1.21	$815.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.44	$814.05
01/03/2012	INTEREST	Monthly Interest	$1.21	$787.61
12/01/2011	INTEREST	Monthly Interest	$1.21	$786.40
11/01/2011	INTEREST	Monthly Interest	$1.21	$785.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.73	$783.98
10/03/2011	INTEREST	Monthly Interest	$1.21	$769.25
09/01/2011	INTEREST	Monthly Interest	$1.21	$768.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$766.83
07/08/2011	BILL	COSSEY, GRANT H & GEORGANNA	$586.67	$760.88
07/08/2011	INTEREST	Monthly Interest	$1.21	$174.21
07/05/2011	INTEREST	Monthly Interest	$1.21	$173.00
06/06/2011	INTEREST	Monthly Interest	$12.13	$171.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$159.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.28	$153.16
03/10/2011	PAYMENT	PARKER, BRIAN K/GEANA E CHECK NUM: 3427	$-300.00	$145.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.20	$445.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.68	$431.68
10/07/2010	PAYMENT	PARKER, BRIAN & GEANA CHECK BANK: 94-7074 NUM: 3095 *	$-149.22	$426.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$575.22
07/08/2010	BILL	COSSEY, GRANT H & GEORGANNA	$569.48	$569.48
04/19/2010	PAYMENT	PARKER, BRIAN OR GEANA CHECK BANK: 94-7074 NUM: 3025*	$-363.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$363.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$346.80
08/28/2009	PAYMENT	PARKER, BRIAN OR GEANA CHECK BANK: 94-7074 NUM: 3400	$-342.42	$340.00
07/06/2009	BILL	COSSEY, GRANT H & GEORGANNA	$682.42	$682.42
04/17/2009	PAYMENT	PARKER, BRIAN & GEANA CHECK BANK: 94-7074 NUM: 3375*	$-351.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.29	$351.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.53	$331.99
10/24/2008	PAYMENT	PARKER, BRIAN OR GEANA CHECK BANK: 94-7074 NUM: 3343*	$-317.14	$323.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.19	$640.60
10/01/2008	INTEREST	Monthly Interest	$0.05	$625.41
09/02/2008	INTEREST	Monthly Interest	$0.05	$625.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$625.31
08/04/2008	INTEREST	Monthly Interest	$0.05	$619.19
07/15/2008	BILL	COSSEY, GRANT H & GEORGANNA	$605.88	$619.14
07/01/2008	INTEREST	Monthly Interest	$0.05	$13.26
07/01/2008	INTEREST	Monthly Interest	$0.05	$13.21
06/02/2008	INTEREST	Monthly Interest	$0.50	$13.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.66
04/01/2008	PAYMENT	PARKER, BRIAN OR GEANA CHECK BANK: 94-7074 NUM: 3309	$-248.00	$6.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.90	$254.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$242.76
10/02/2007	PAYMENT	PARKER, BRIAN/GEANA CHECK BANK: 94-7074 NUM: 3247	$-244.33	$238.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.82	$482.33
07/12/2007	BILL	COSSEY, GRANT H & GEORGANNA	$477.51	$477.51
03/02/2007	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-7074 NUM: 3171	$-241.82	$0.00
01/29/2007	PAYMENT	COSSEY, GRANT H & GEORGANNA CHECK BANK: 94-7074 NUM: 3157	$-113.00	$241.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.30	$354.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$343.52
08/28/2006	PAYMENT	PARKER, BRIAN K/GEANA E CHECK BANK: 94-7074 NUM: 2982	$-114.26	$339.00
07/12/2006	BILL	COSSEY, GRANT H & GEORGANNA	$453.26	$453.26
05/23/2006	PAYMENT	CASH CASH	$-2.56	$0.00
05/02/2006	PAYMENT	PARKER, BRIAN K. & GEANA E. CHECK BANK: 94-7074 NUM: 2923	$-931.76	$2.56
05/01/2006	INTEREST	Monthly Interest	$2.56	$934.32
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$931.76
03/31/2006	INTEREST	Monthly Interest	$2.56	$927.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.16	$924.56
03/03/2006	INTEREST	Monthly Interest	$2.56	$894.40
02/28/2006	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-7074 NUM: 2875	$-107.00	$891.84
02/01/2006	INTEREST	Monthly Interest	$3.42	$998.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.43	$995.42
12/05/2005	INTEREST	Monthly Interest	$3.42	$975.99
11/03/2005	INTEREST	Monthly Interest	$3.42	$972.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.84	$969.15
10/04/2005	INTEREST	Monthly Interest	$3.42	$958.31
09/01/2005	INTEREST	Monthly Interest	$3.42	$954.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.39	$951.47
08/02/2005	INTEREST	Monthly Interest	$3.42	$947.08
07/15/2005	BILL	COSSEY, GRANT H & GEORGANNA	$430.80	$943.66
07/07/2005	INTEREST	Monthly Interest	$3.42	$512.86
07/07/2005	INTEREST	Monthly Interest	$3.42	$509.44
06/07/2005	INTEREST	Monthly Interest	$34.18	$506.02
06/02/2005	PAYMENT	PARKER, GEANA CHECK BANK: 94-7074 NUM: 2683	$-236.19	$471.84
05/02/2005	INTEREST	Monthly Interest	$1.55	$708.03
03/31/2005	INTEREST	Monthly Interest	$1.55	$706.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.71	$704.93
03/01/2005	INTEREST	Monthly Interest	$1.55	$676.22
02/01/2005	INTEREST	Monthly Interest	$1.55	$674.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.49	$673.12
01/04/2005	INTEREST	Monthly Interest	$1.55	$654.63
12/02/2004	INTEREST	Monthly Interest	$1.55	$653.08
11/01/2004	INTEREST	Monthly Interest	$1.55	$651.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.31	$649.98
10/04/2004	INTEREST	Monthly Interest	$1.55	$639.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.17	$638.12
08/02/2004	INTEREST	Monthly Interest	$1.55	$633.95
07/08/2004	BILL	COSSEY, GRANT H & GEORGANNA	$410.16	$632.40
07/01/2004	INTEREST	Monthly Interest	$1.55	$222.24
07/01/2004	INTEREST	Monthly Interest	$1.55	$220.69
06/08/2004	INTEREST	Monthly Interest	$15.50	$219.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$203.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.30	$198.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.38	$189.34
10/20/2003	PAYMENT	PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2274*	$-234.34	$185.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.15	$420.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$410.15
07/18/2003	BILL	COSSEY, GRANT H & GEORGANNA	$406.09	$406.09
04/11/2003	PAYMENT	COSSEY, GRANT H & GEORGANNA CHECK BANK: 94-7074 NUM: 2097	$-211.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$211.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$201.96
10/28/2002	PAYMENT	PARKER, B. CHECK BANK: 94-8019 NUM: 2427	$-102.96	$198.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.96	$300.96
08/22/2002	PAYMENT	PARKER, BRIAN K & GEANA CHECK BANK: 94-8019 NUM: 2409	$-101.20	$297.00
07/12/2002	BILL	COSSEY, GRANT H & GEORGANNA	$398.20	$398.20
03/11/2002	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-8019 NUM: 2333	$-98.48	$0.00
01/25/2002	PAYMENT	PARKER, GEANA CHECK BANK: 94-8019 NUM: 2314	$-100.34	$98.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.86	$198.82
11/06/2001	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-8019 NUM: 2255	$-104.42	$194.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.94	$299.38
08/22/2001	PAYMENT	PARKER, B. CHECK BANK: 94-8019 NUM: 2212	$-98.72	$295.44
07/12/2001	BILL	COSSEY, GRANT H & GEORGANNA	$394.16	$394.16
01/17/2001	PAYMENT	PARKER, GEANA CHECK BANK: 94-8019 NUM: 1750	$-199.43	$0.00
10/25/2000	PAYMENT	PARKER, GEANA CHECK BANK: 94-8019 NUM: 1696	$-97.76	$199.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$297.19
08/23/2000	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-8019 NUM: 1661*	$-98.01	$293.28
07/17/2000	BILL	COSSEY, GRANT H & GEORGANNA	$391.29	$391.29
02/16/2000	PAYMENT	PARKER, GEANA CHECK BANK: 94-7074 NUM: 1450	$-19.87	$0.00
02/01/2000	PAYMENT	PARKER, BRIAN CHECK BANK: 94-8019 NUM: 1881	$-202.20	$19.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.70	$222.07
01/12/2000	PAYMENT	PARKER, BRIAN K & GEANA E CHECK BANK: 94-8019 NUM: 1861*	$-202.45	$216.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.12	$418.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.05	$408.70
07/17/1999	BILL	COSSEY, GRANT H & GEORGANNA	$404.65	$404.65
03/04/1999	PAYMENT	PARKER, BRIAN & GEANA CHECK	$-101.91	$0.00
01/13/1999	PAYMENT	PARKER, BRIAN & GEANA CHECK	$-101.91	$101.91
10/09/1998	PAYMENT	PARKER, BRIAN & GEANA CHECK	$-101.91	$203.82
08/12/1998	PAYMENT	PARKER, BRIAN & GEANA CHECK	$-102.10	$305.73
07/13/1998	BILL	COSSEY, GRANT H & GEORGANNA	$407.83	$407.83
03/09/1998	PAYMENT	PARKER, BRIAN & GEANA CHECK	$-108.12	$0.00
01/14/1998	PAYMENT	BRIAN PARKER CHECK	$-108.12	$108.12
10/01/1997	PAYMENT	PARKER, GEANA CHECK	$-108.12	$216.24
07/29/1997	PAYMENT	COSSEY, GRANT H & GEORGANNA CHECK	$-684.37	$324.36
07/29/1997	AMENDMENT	add interest	$3.76	$1,008.73
07/14/1997	BILL	COSSEY, GRANT H & GEORGANNA	$432.68	$1,004.97
07/01/1997	INTEREST	Monthly Interest	$3.76	$572.29
06/03/1997	INTEREST	Monthly Interest	$31.67	$568.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$536.86
05/02/1997	INTEREST	Monthly Interest	$0.66	$531.86
03/26/1997	INTEREST	Monthly Interest	$0.66	$531.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.05	$530.54
03/04/1997	INTEREST	Monthly Interest	$0.66	$504.49
02/03/1997	INTEREST	Monthly Interest	$0.66	$503.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.75	$503.17
01/07/1997	INTEREST	Monthly Interest	$0.66	$486.42
12/03/1996	INTEREST	Monthly Interest	$0.66	$485.76
11/15/1996	INTEREST	Monthly Interest	$0.66	$485.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.31	$484.44
10/02/1996	INTEREST	Monthly Interest	$0.66	$475.13
09/11/1996	INTEREST	Monthly Interest	$0.66	$474.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.73	$473.81
08/02/1996	INTEREST	Monthly Interest	$0.66	$470.08
07/18/1996	BILL	COSSEY, GRANT H & GEORGANNA	$372.14	$469.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.50	$97.28
07/01/1995	BILL	COSSEY, GRANT H & GEORGANNA	$79.78	$79.78