Tax Account 020-302-03

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Owners

MOORE, CHARLES
15 ROCKET CIR
RANCHO CORDOVA, CA 95724-0000

Account Summary

Account ID	020-302-03
Account Type	Real Estate
Location	1076 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-302-03

Account Type

Real Estate

Location

1076 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.69
Total	$1,646.69
Paid	$1,646.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.69

Total

$1,646.69

Paid

$1,646.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.69	$0.00	$413.69	$413.69	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.15	$0.00	$1,541.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,458.67	$0.00	$1,458.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,440.28	$14.97	$1,455.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,394.03	$14.48	$1,408.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,293.50	$21.40	$1,314.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,271.20	$7.04	$1,278.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.64	$146.90	$1,435.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,119.42	$102.30	$1,221.72	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
08/21/2024	PAYMENT	MOORE, CHARLES CHECK 586	$-1,646.69	$0.00
07/16/2024	BILL	MOORE, CHARLES	$1,646.69	$1,646.69
08/04/2023	PAYMENT	MOORE, CHARLES CHECK 556	$-1,541.15	$0.00
07/17/2023	BILL	MOORE, CHARLES	$1,541.15	$1,541.15
08/16/2022	PAYMENT	MOORE, CHARLES CHECK 525	$-1,458.67	$0.00
07/15/2022	BILL	MOORE, CHARLES	$1,458.67	$1,458.67
04/14/2022	PAYMENT	MOORE, CHARLES CHECK 511	$-15.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.58	$14.97
12/27/2021	PAYMENT	MOORE, CHARLES CHECK CK. 494	$-719.56	$14.39
11/05/2021	PAYMENT	MOORE, CHARLES L. CHECK 487	$-359.78	$733.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.39	$1,093.73
08/17/2021	PAYMENT	MOORE, CHARLES CHECK 470	$-359.94	$1,079.34
07/14/2021	BILL	MOORE, CHARLES	$1,439.28	$1,439.28
04/12/2021	PAYMENT	MOORE, CHARLES L CHECK 457	$-15.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.56	$14.48
01/27/2021	PAYMENT	MOORE, CHARLES CHECK 444	$-348.00	$13.92
01/27/2021	PAYMENT	MOORE, CHARLES CHECK 441	$-348.00	$361.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.92	$709.92
10/15/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 296	$-348.00	$696.00
07/31/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 288	$-349.03	$1,044.00
07/09/2020	BILL	MOORE, CHARLES	$1,393.03	$1,393.03
03/26/2020	PAYMENT	MORRE, CHARLES L CHECK NUM: 433	$-8.42	$0.00
03/23/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 429	$-185.52	$8.42
03/19/2020	PENALTY	POSTAGE	$1.00	$193.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.42	$192.94
01/07/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 415	$-323.00	$185.52
09/30/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 402	$-460.48	$508.52
09/13/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 398	$-137.48	$969.00
09/05/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 396	$-200.00	$1,106.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.98	$1,306.48
07/10/2019	BILL	MOORE, CHARLES	$1,293.50	$1,293.50
03/14/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 377	$-61.41	$0.00
01/24/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 368	$-150.00	$61.41
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 358	$-74.09	$211.41
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 362	$-150.00	$285.50
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 358	$-125.00	$435.50
11/01/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 354	$-150.00	$560.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$710.50
10/04/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 349	$-150.00	$707.56
09/10/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 345	$-200.00	$857.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$1,057.56
08/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 342	$-150.00	$1,053.46
08/21/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 338	$-150.00	$1,203.46
08/07/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 333	$-200.00	$1,353.46
08/01/2018	INTEREST	Monthly Interest	$1.92	$1,553.46
07/10/2018	BILL	MOORE, CHARLES	$1,271.20	$1,551.54
07/02/2018	INTEREST	Monthly Interest	$1.92	$280.34
06/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 327	$-100.00	$278.42
06/01/2018	INTEREST	Monthly Interest	$26.07	$378.42
05/29/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 321	$-100.00	$352.35
04/20/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 316	$-200.00	$452.35
03/21/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 276	$-100.00	$652.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.62	$752.35
02/12/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 270	$-300.00	$711.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.39	$1,011.73
12/05/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017120403159037	$-250.00	$980.34
10/24/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017102403128733	$-100.00	$1,230.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.07	$1,330.34
10/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017101103179019	$-75.00	$1,298.27
10/02/2017	INTEREST	Monthly Interest	$0.49	$1,373.27
09/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017091103098049	$-100.00	$1,372.78
09/01/2017	INTEREST	Monthly Interest	$1.19	$1,472.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.91	$1,471.59
08/01/2017	INTEREST	Monthly Interest	$1.19	$1,458.68
07/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017071203091598	$-100.00	$1,457.49
07/10/2017	BILL	MOORE, CHARLES	$1,288.64	$1,557.49
07/10/2017	INTEREST	Monthly Interest	$1.89	$268.85
07/03/2017	INTEREST	Monthly Interest	$1.89	$266.96
06/01/2017	INTEREST	Monthly Interest	$18.87	$265.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$246.20
04/26/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017042403088792	$-150.00	$242.20
03/28/2017	PENALTY	Postage	$1.00	$392.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.42	$391.20
02/03/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017020203125148	$-200.00	$372.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.99	$572.78
01/06/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017010403240225	$-200.00	$558.79
12/01/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016113003128026	$-100.00	$758.79
11/23/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016112203132259	$-300.00	$858.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.07	$1,158.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.30	$1,130.72
07/11/2016	BILL	MOORE, CHARLES	$1,119.42	$1,119.42
04/12/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016041203136265	$-29.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.12	$29.12
03/18/2016	PAYMENT	BILL PAY MOORE, CHARLES CHECK NUM: 016031803143861	$-10.00	$28.00
03/18/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016031803143860	$-100.00	$38.00
03/01/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016030103269084	$-150.00	$138.00
02/04/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016020303115651	$-208.31	$288.00
01/25/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016012503088966	$-200.00	$496.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.00	$696.31
01/12/2016	PAYMENT	MOORE, CHARLES CHECK NUM: 5213	$-350.00	$677.31
12/30/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5210	$-300.00	$1,027.31
12/01/2015	INTEREST	Monthly Interest	$0.72	$1,327.31
11/09/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5204	$-300.00	$1,326.59
11/02/2015	INTEREST	Monthly Interest	$2.37	$1,626.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.99	$1,624.22
10/01/2015	INTEREST	Monthly Interest	$2.37	$1,595.23
09/15/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5198	$-300.00	$1,592.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.67	$1,892.86
08/03/2015	INTEREST	Monthly Interest	$4.48	$1,881.19
07/07/2015	BILL	MOORE, CHARLES	$1,155.86	$1,876.71
07/07/2015	INTEREST	Monthly Interest	$4.48	$720.85
07/01/2015	INTEREST	Monthly Interest	$4.48	$716.37
06/01/2015	INTEREST	Monthly Interest	$44.82	$711.89
05/11/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5185	$-300.00	$667.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$967.07
04/14/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5179	$-350.00	$964.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,314.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.94	$1,313.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.42	$1,233.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.60	$1,182.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.48	$1,153.46
07/08/2014	BILL	MOORE, CHARLES	$1,141.98	$1,141.98
04/07/2014	PAYMENT	MOORE, CHARLES CHECK NUM: 5156	$-136.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$136.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$135.20
02/27/2014	PAYMENT	MOORE, CHARLES CHECK NUM: 5147	$-150.00	$130.00
12/03/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5134	$-80.05	$280.00
11/06/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5130	$-100.00	$360.05
10/15/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5125	$-100.00	$460.05
09/11/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5117	$-80.00	$560.05
08/28/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5114	$-100.00	$640.05
08/20/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5112	$-100.00	$740.05
08/06/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5109	$-83.13	$840.05
07/30/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5106	$-100.00	$923.18
07/26/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5103	$-100.00	$1,023.18
07/08/2013	BILL	MOORE, CHARLES	$1,123.18	$1,123.18
06/19/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5099	$-1.66	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.11	$1.66
05/20/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5090	$-100.00	$1.55
05/10/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5086	$-100.00	$101.55
04/29/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5084	$-100.00	$201.55
04/25/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5082	$-100.00	$301.55
04/18/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5079	$-100.00	$401.55
04/01/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5075	$-100.00	$501.55
03/25/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5073	$-100.00	$601.55
03/18/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5068	$-100.00	$701.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.10	$801.55
03/08/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5065	$-100.00	$759.45
02/26/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5062	$-100.00	$859.45
02/12/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5059	$-100.00	$959.45
02/08/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5057	$-50.00	$1,059.45
01/28/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5054	$-50.00	$1,109.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.77	$1,159.45
01/17/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5051	$-50.00	$1,112.68
01/03/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5047	$-50.00	$1,162.68
12/27/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5045	$-50.00	$1,212.68
12/14/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5039	$-50.00	$1,262.68
12/03/2012	INTEREST	Monthly Interest	$0.53	$1,312.68
11/27/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5036	$-50.00	$1,312.15
11/20/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5031	$-50.00	$1,362.15
11/01/2012	INTEREST	Monthly Interest	$1.16	$1,412.15
10/25/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5028	$-50.00	$1,410.99
10/23/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5025	$-50.00	$1,460.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.70	$1,510.99
10/10/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5022	$-50.00	$1,481.29
10/04/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5020	$-100.00	$1,531.29
10/01/2012	INTEREST	Monthly Interest	$2.98	$1,631.29
08/31/2012	INTEREST	Monthly Interest	$2.98	$1,628.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.92	$1,625.33
07/10/2012	BILL	MOORE, CHARLES	$1,185.94	$1,613.41
07/10/2012	INTEREST	Monthly Interest	$2.98	$427.47
07/02/2012	INTEREST	Monthly Interest	$2.98	$424.49
06/01/2012	INTEREST	Monthly Interest	$29.76	$421.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$391.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.86	$385.25
02/22/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 9030	$-140.00	$367.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.12	$507.39
12/16/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9024	$-72.00	$493.27
11/15/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9023	$-72.00	$565.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.62	$637.27
10/04/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9020	$-70.32	$626.65
09/07/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9015	$-70.32	$696.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.63	$767.29
07/26/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9013	$-70.32	$761.66
07/08/2011	BILL	MOORE, CHARLES	$831.98	$831.98
06/23/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19738	$-219.93	$0.00
06/06/2011	INTEREST	Monthly Interest	$15.83	$219.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$204.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$197.60
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.82	$570.00
07/08/2010	BILL	NOYCE, PATRICK A	$760.82	$760.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.43	$690.00
07/06/2009	BILL	NOYCE, PATRICK A	$923.43	$923.43
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.88	$642.00
07/15/2008	BILL	NOYCE, PATRICK A	$856.88	$856.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-188.00	$188.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-189.84	$564.00
07/12/2007	BILL	NOYCE, PATRICK A	$753.84	$753.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-194.00	$194.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-194.00	$388.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-194.36	$582.00
07/12/2006	BILL	NOYCE, PATRICK A	$776.36	$776.36
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-179.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-179.00	$179.00
10/20/2005	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 6472084	$-7.29	$358.00
10/20/2005	AMENDMENT	DEL	$-0.29	$365.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$365.58
09/16/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19474	$-361.29	$365.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.29	$726.58
07/15/2005	BILL	VAN HULTEN, ROBERT & REBA	$719.29	$719.29
04/18/2005	PAYMENT	DAY, TERRILL J CORK: D BANK: CREDIT CARD NUM: VISA	$-615.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.45	$615.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.12	$578.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.45	$553.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.44	$540.43
07/08/2004	BILL	DAY, TERRILL J	$534.99	$534.99
12/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75063	$-401.21	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.27	$401.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479	$-123.85	$393.94
09/03/2003	INTEREST	Monthly Interest	$0.12	$517.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$517.67
08/27/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 758262	$-123.88	$512.71
08/01/2003	INTEREST	Monthly Interest	$0.99	$636.59
07/18/2003	BILL	CONNIE REEVES INCORPORATED	$495.43	$635.60
07/01/2003	INTEREST	Monthly Interest	$0.99	$140.17
06/02/2003	INTEREST	Monthly Interest	$9.92	$139.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$129.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.76	$123.76
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-119.00	$119.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-119.00	$238.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-121.11	$357.00
07/12/2002	BILL	COULTER, LAURA JANE	$478.11	$478.11
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-118.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-118.14	$118.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-118.14	$236.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-118.42	$354.42
07/12/2001	BILL	COULTER, LAURA JANE	$472.84	$472.84
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-117.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-117.20	$117.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-117.20	$234.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-117.45	$351.60
07/17/2000	BILL	COULTER, LAURA JANE	$469.05	$469.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-121.59	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-121.59	$121.59
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-121.59	$243.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-121.87	$364.77
07/17/1999	BILL	COULTER, LAURA JANE	$486.64	$486.64
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-122.69	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-122.69	$122.69
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-122.69	$245.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-122.83	$368.07
07/13/1998	BILL	COULTER, LAURA JANE	$490.90	$490.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-126.34	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-126.34	$126.34
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-126.34	$252.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-126.55	$379.02
07/14/1997	BILL	COULTER, LAURA JANE	$505.57	$505.57
02/25/1997	PAYMENT	NORWEST MTGE	$-111.17	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-111.17	$111.17
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-111.17	$222.34
09/10/1996	PAYMENT	NORWEST MTGE	$-111.37	$333.51
07/18/1996	BILL	COULTER, LAURA JANE	$444.88	$444.88