Tax Account 020-302-13

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Owners

NEISINGER, MATTHEW J & KIMBERLY A
956 SCOTT DR
FERNLEY, NV 89408-0000

NEISINGER, KIMBERLY A

Account Summary

Account ID	020-302-13
Account Type	Real Estate
Location	956 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-302-13

Account Type

Real Estate

Location

956 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,675.54
Total	$1,675.54
Paid	$1,675.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,675.54

Total

$1,675.54

Paid

$1,675.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$421.54	$0.00	$421.54	$421.54	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,666.27	$0.00	$1,666.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.64	$0.00	$1,668.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.31	$0.00	$1,423.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,322.91	$0.00	$1,322.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.77	$0.00	$1,299.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,316.39	$0.00	$1,316.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,146.45	$0.00	$1,146.45	$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	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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.54	$1,254.00
07/17/2023	BILL	NEISINGER, MATTHEW J & KIMBERLY A	$1,675.54	$1,675.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.27	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,666.27
07/15/2022	BILL	NEISINGER, MATTHEW J & KIMBERLY A	$1,666.27	$1,666.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.10	$417.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.10	$834.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.34	$1,251.30
07/14/2021	BILL	NEISINGER, MATTHEW J & KIMBERLY A	$1,668.64	$1,668.64
09/23/2020	PAYMENT	J WILCOX LLC CHECK NUM: 1560	$-710.00	$0.00
07/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012795	$-713.31	$710.00
07/09/2020	BILL	BATES, EDWIN L	$1,423.31	$1,423.31
08/13/2019	PAYMENT	BATES, EDWIN L CHECK NUM: 1049	$-1,322.91	$0.00
07/10/2019	BILL	BATES, EDWIN L	$1,322.91	$1,322.91
08/16/2018	PAYMENT	BATES, EDWIN L CHECK NUM: 1046	$-1,299.77	$0.00
07/10/2018	BILL	BATES, EDWIN L	$1,299.77	$1,299.77
08/15/2017	PAYMENT	BATES, EDWIN L CHECK NUM: 1044	$-1,316.39	$0.00
07/10/2017	BILL	BATES, EDWIN L	$1,316.39	$1,316.39
08/18/2016	PAYMENT	BATES, EDWIN L CHECK NUM: 1043	$-1,146.45	$0.00
07/11/2016	BILL	BATES, EDWIN L	$1,146.45	$1,146.45
11/05/2015	PAYMENT	BATES, EDWIN L CHECK NUM: 1023	$-601.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$601.14
09/22/2015	PAYMENT	BATES, EDWIN L CHECK NUM: 1015	$-290.00	$600.71
09/22/2015	PAYMENT	BATES, EDWIN L CHECK NUM: 1015	$-100.00	$890.71
09/03/2015	PAYMENT	BATES, EDWIN L CHECK NUM: 1010	$-100.00	$990.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.91	$1,090.71
08/12/2015	PAYMENT	BATES, EDWIN L CHECK NUM: 1007	$-100.00	$1,082.80
07/07/2015	BILL	BATES, EDWIN L	$1,182.80	$1,182.80
04/28/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131428	$-1,353.16	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,353.16
03/31/2015	INTEREST	Monthly Interest	$0.02	$1,346.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.83	$1,346.66
03/02/2015	INTEREST	Monthly Interest	$0.02	$1,264.83
02/02/2015	INTEREST	Monthly Interest	$0.02	$1,264.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.62	$1,264.79
01/02/2015	INTEREST	Monthly Interest	$0.02	$1,212.17
12/01/2014	INTEREST	Monthly Interest	$0.02	$1,212.15
11/03/2014	INTEREST	Monthly Interest	$0.02	$1,212.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.25	$1,212.11
10/01/2014	INTEREST	Monthly Interest	$0.02	$1,182.86
09/02/2014	INTEREST	Monthly Interest	$0.02	$1,182.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.72	$1,182.82
07/08/2014	BILL	SHOCKLEY, JASON L & FRANCES	$1,168.97	$1,171.10
07/07/2014	INTEREST	Monthly Interest	$0.02	$2.13
07/01/2014	INTEREST	Monthly Interest	$0.02	$2.11
06/23/2014	PAYMENT	SHOCKLEY, JASON L CHECK NUM: 144415078	$-26.38	$2.09
06/02/2014	INTEREST	Monthly Interest	$2.09	$28.47
04/02/2014	PAYMENT	SHOCKLEY, JASON L CHECK NUM: 142463085	$-287.00	$26.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.90	$313.38
02/04/2014	PAYMENT	SHOCKLEY, JASON L CHECK NUM: 141024300	$-287.00	$298.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$585.48
12/16/2013	PAYMENT	SHOCKLEY, JASON L CHECK NUM: 140099378	$-327.54	$574.00
11/04/2013	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 139116652	$-301.51	$901.54
11/01/2013	INTEREST	Monthly Interest	$0.09	$1,203.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.75	$1,202.96
10/01/2013	INTEREST	Monthly Interest	$0.09	$1,174.21
09/03/2013	INTEREST	Monthly Interest	$0.09	$1,174.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.52	$1,174.03
07/08/2013	BILL	SHOCKLEY, JASON L & FRANCES	$1,149.08	$1,162.51
07/08/2013	INTEREST	Monthly Interest	$0.09	$13.43
07/01/2013	INTEREST	Monthly Interest	$0.09	$13.34
06/07/2013	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8424	$-90.88	$13.25
06/01/2013	INTEREST	Monthly Interest	$6.75	$104.13
05/31/2013	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8423	$-284.00	$97.38
05/23/2013	PAYMENT	SHOCKLEY, FRANCES CHECK NUM: 8422	$-284.00	$381.38
05/03/2013	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8419	$-284.00	$665.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$949.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.12	$942.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.40	$891.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.36	$863.36
08/29/2012	PAYMENT	SHOCKLEY STUDIO CHECK NUM: 8392	$-284.22	$852.00
07/10/2012	BILL	SHOCKLEY, JASON L & FRANCES	$1,136.22	$1,136.22
04/30/2012	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8371	$-57.42	$0.00
04/20/2012	PAYMENT	SHOCKLEY, FRANCES CHECK NUM: 8368	$-184.00	$57.42
04/05/2012	PAYMENT	SHOCKLEY, FRANCES CHECK NUM: 8363	$-184.00	$241.42
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$425.42
03/31/2012	PENALTY	NOTICING FEE	$2.00	$419.67
03/26/2012	PAYMENT	SHOCKLEY, FRANCES M CHECK NUM: 8361	$-184.00	$417.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.30	$601.67
02/27/2012	PAYMENT	SHOCKLEY, FRANCES CHECK NUM: 8357	$-184.00	$570.37
02/13/2012	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8350	$-184.00	$754.37
01/31/2012	INTEREST	Monthly Interest	$0.74	$938.37
01/26/2012	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8343	$-184.00	$937.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.82	$1,121.63
01/03/2012	INTEREST	Monthly Interest	$1.90	$1,087.81
12/02/2011	PAYMENT	SHOCKLEY, FRANCES CHECK NUM: 8332	$-184.00	$1,085.91
12/01/2011	INTEREST	Monthly Interest	$3.27	$1,269.91
11/01/2011	INTEREST	Monthly Interest	$3.27	$1,266.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.83	$1,263.37
10/03/2011	INTEREST	Monthly Interest	$3.27	$1,244.54
09/01/2011	INTEREST	Monthly Interest	$3.27	$1,241.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.59	$1,238.00
07/08/2011	BILL	SHOCKLEY, JASON L & FRANCES	$750.64	$1,230.41
07/08/2011	INTEREST	Monthly Interest	$3.27	$479.77
07/05/2011	INTEREST	Monthly Interest	$3.27	$476.50
06/06/2011	INTEREST	Monthly Interest	$32.67	$473.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.52	$440.56
01/31/2011	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK NUM: 8272	$-184.00	$417.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.54	$601.04
10/22/2010	PAYMENT	SHOCKLEY, FRANCES M CHECK BANK: 72-1224 NUM: 8253	$-210.17	$578.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.53	$788.67
10/01/2010	INTEREST	Monthly Interest	$0.17	$770.14
09/01/2010	INTEREST	Monthly Interest	$0.17	$769.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.46	$769.80
08/24/2010	INTEREST	Monthly Interest	$0.17	$762.34
07/08/2010	BILL	SHOCKLEY, JASON L & FRANCES	$738.50	$762.17
07/02/2010	INTEREST	Monthly Interest	$0.17	$23.67
07/02/2010	INTEREST	Monthly Interest	$0.17	$23.50
06/04/2010	PAYMENT	SHOCKLEY, FRANCES M. CHECK BANK: 72-1224 NUM: 210.08	$-210.08	$23.33
06/01/2010	INTEREST	Monthly Interest	$16.83	$233.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$216.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.08
01/11/2010	PAYMENT	SHOCKLEY, FRANCES CHECK BANK: 72 NUM: 8164	$-422.61	$202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.49	$624.61
09/18/2009	PAYMENT	SHOCKLEY, JASON L & FRANCES CHECK BANK: 72 NUM: 8136	$-203.08	$614.12
09/18/2009	ADJUST	posted wrong amount BANK: 72 NUM: 8136	$203.18	$817.20
09/17/2009	VOID	SHOCKLEY, JASON L & FRANCES CHECK BANK: 72 NUM: 8136	$-203.18	$614.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.12	$817.20
07/06/2009	BILL	SHOCKLEY, JASON L & FRANCES	$809.08	$809.08
11/25/2008	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-201.00	$0.00
11/25/2008	ADJUST	posted incorrectly BANK: CC NUM: VISA	$15.00	$201.00
11/25/2008	VOID	Auto Restore Payment CORK: D BANK: CC NUM: VISA	$-15.00	$186.00
11/25/2008	PAYMENT	Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-1,724.23	$201.00
11/25/2008	PAYMENT	Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$1,925.23
11/25/2008	ADJUST	Auto Adjust Out Payment BANK: CC NUM: VISA	$15.00	$2,111.23
11/25/2008	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA	$1,724.23	$2,096.23
11/25/2008	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA	$186.00	$372.00
11/25/2008	ADJUST	posted incorrectly BANK: CREDIT CARD NUM: VISA	$186.00	$186.00
11/25/2008	VOID	SHOCKLEY, JASON CORK: D BANK: CC NUM: VISA	$-15.00	$0.00
11/25/2008	VOID	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-1,724.23	$15.00
11/25/2008	VOID	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$1,739.23
11/25/2008	VOID	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$1,925.23
11/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$1,724.23	$2,111.23
11/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$186.00	$387.00
11/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$186.00	$201.00
11/25/2008	AMENDMENT	to enter recon fee	$15.00	$15.00
11/25/2008	VOID	SHOCKLEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$0.00
10/10/2008	VOID	SHOCKLEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$186.00
09/19/2008	VOID	SHOCKLEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,724.23	$372.00
09/02/2008	INTEREST	Monthly Interest	$8.23	$2,096.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.51	$2,088.00
08/04/2008	INTEREST	Monthly Interest	$8.23	$2,080.49
07/15/2008	BILL	SHOCKLEY, JASON L & FRANCES	$745.78	$2,072.26
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,326.48
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,318.25
06/02/2008	INTEREST	Monthly Interest	$55.43	$1,310.02
05/01/2008	INTEREST	Monthly Interest	$2.99	$1,254.59
03/31/2008	INTEREST	Monthly Interest	$2.99	$1,251.60
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,248.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.05	$1,243.36
03/06/2008	INTEREST	Monthly Interest	$2.99	$1,199.31
02/04/2008	INTEREST	Monthly Interest	$2.99	$1,196.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.34	$1,193.33
01/03/2008	INTEREST	Monthly Interest	$2.99	$1,164.99
12/03/2007	INTEREST	Monthly Interest	$2.99	$1,162.00
11/09/2007	PAYMENT	SHOCKLEY, JASON L & FRANCES CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,159.01
11/01/2007	INTEREST	Monthly Interest	$4.54	$1,359.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.77	$1,354.47
10/01/2007	INTEREST	Monthly Interest	$4.54	$1,338.70
09/04/2007	INTEREST	Monthly Interest	$4.54	$1,334.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.33	$1,329.62
08/01/2007	INTEREST	Monthly Interest	$4.54	$1,323.29
07/12/2007	BILL	SHOCKLEY, JASON L & FRANCES	$629.31	$1,318.75
07/02/2007	INTEREST	Monthly Interest	$4.54	$689.44
07/02/2007	INTEREST	Monthly Interest	$4.54	$684.90
06/04/2007	INTEREST	Monthly Interest	$45.43	$680.36
04/02/2007	PAYMENT	SHOCKLEY, FRANCES CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$634.93
04/02/2007	INTEREST	Monthly Interest	$1.25	$984.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.08	$983.68
03/01/2007	INTEREST	Monthly Interest	$1.25	$940.60
02/02/2007	INTEREST	Monthly Interest	$1.25	$939.35
02/02/2007	INTEREST	Monthly Interest	$1.25	$938.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.74	$936.85
12/01/2006	INTEREST	Monthly Interest	$1.25	$909.11
11/01/2006	INTEREST	Monthly Interest	$1.25	$907.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.47	$906.61
10/13/2006	PAYMENT	SHOCKLEY STUDIO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$891.14
10/04/2006	INTEREST	Monthly Interest	$3.05	$1,141.14
09/15/2006	PAYMENT	SHOCKLEY, JASON L & FRANCES CORK: D BANK: CC NUM: VISA	$-100.00	$1,138.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.25	$1,238.09
09/01/2006	INTEREST	Monthly Interest	$3.81	$1,231.84
08/18/2006	PAYMENT	SHOCKLEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,228.03
08/04/2006	PAYMENT	SHOCKLEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$1,328.03
08/02/2006	INTEREST	Monthly Interest	$5.02	$1,378.03
07/12/2006	BILL	SHOCKLEY, JASON L & FRANCES	$615.36	$1,373.01
07/06/2006	INTEREST	Monthly Interest	$5.02	$757.65
07/06/2006	INTEREST	Monthly Interest	$5.02	$752.63
06/05/2006	INTEREST	Monthly Interest	$50.15	$747.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$697.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.13	$692.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.11	$650.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.09	$622.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.07	$607.88
07/15/2005	BILL	SHOCKLEY, JASON L & FRANCES	$601.81	$601.81
05/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 96048	$-671.85	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$671.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.56	$666.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.13	$626.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.57	$599.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.90	$585.34
07/08/2004	BILL	SHOCKLEY, JASON L & FRANCES	$579.44	$579.44
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76260	$-1,142.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.50	$1,142.00
01/05/2004	INTEREST	Monthly Interest	$3.44	$1,116.50
12/18/2003	INTEREST	Monthly Interest	$3.44	$1,113.06
12/01/2003	INTEREST	Monthly Interest	$3.44	$1,109.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.16	$1,106.18
10/02/2003	INTEREST	Monthly Interest	$3.44	$1,092.02
09/03/2003	INTEREST	Monthly Interest	$3.44	$1,088.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.67	$1,085.14
08/01/2003	INTEREST	Monthly Interest	$3.44	$1,079.47
07/18/2003	BILL	SHOCKLEY, JASON L & FRANCES	$566.55	$1,076.03
07/01/2003	INTEREST	Monthly Interest	$3.44	$509.48
06/02/2003	INTEREST	Monthly Interest	$34.44	$506.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$471.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.93	$466.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.64	$437.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.06	$420.53
09/06/2002	PAYMENT	LEACH, FRANCES M CHECK BANK: 94-8025 NUM: 537	$-136.64	$413.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.47	$550.11
07/12/2002	BILL	SHOCKLEY, JASON L & FRANCES	$544.64	$544.64
02/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54112	$-427.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.62	$427.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.45	$414.05
08/24/2001	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1438	$-136.36	$408.60
07/12/2001	BILL	SHOCKLEY, JASON L	$544.96	$544.96
03/13/2001	PAYMENT	SHOCKLEY, JASON L CORK: B BANK: 94-8014 NUM: 1353	$-143.81	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$143.81
01/16/2001	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1318	$-134.25	$143.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.35	$277.69
10/11/2000	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1255	$-134.25	$277.34
09/29/2000	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1249	$-140.14	$411.59
09/07/2000	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1235	$-548.79	$551.73
09/07/2000	INTEREST	Monthly Interest	$3.46	$1,100.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.38	$1,097.06
08/01/2000	INTEREST	Monthly Interest	$3.46	$1,091.68
07/17/2000	BILL	SHOCKLEY, JASON L	$537.24	$1,088.22
07/03/2000	INTEREST	Monthly Interest	$3.46	$550.98
07/03/2000	INTEREST	Monthly Interest	$3.46	$547.52
06/08/2000	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-8014 NUM: 1164	$-150.00	$544.06
06/06/2000	INTEREST	Monthly Interest	$46.56	$694.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$647.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.11	$642.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.14	$603.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.97	$578.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.59	$564.28
07/17/1999	BILL	SHOCKLEY, JASON L	$558.69	$558.69
04/13/1999	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-7074 NUM: 3576	$-151.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.83	$151.62
01/14/1999	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-7074 NUM: 3362	$-145.79	$145.79
10/08/1998	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-7074 NUM: 3193	$-145.79	$291.58
08/26/1998	PAYMENT	SHOCKLEY, JASON L CHECK BANK: 94-7074 NUM: 3069	$-146.04	$437.37
07/13/1998	BILL	SHOCKLEY, JASON L	$583.41	$583.41
03/04/1998	PAYMENT	SHOCKLEY, JASON L CORK: B	$-155.77	$0.00
01/07/1998	PAYMENT	SHOCKLEY, JASON L CHECK	$-155.77	$155.77
10/08/1997	PAYMENT	SHOCKLEY, JASON L CHECK	$-155.77	$311.54
08/20/1997	PAYMENT	SHOCKLEY, JASON L CHECK	$-155.96	$467.31
07/14/1997	BILL	SHOCKLEY, JASON L	$623.27	$623.27
02/19/1997	PAYMENT	SHOCKLEY, JASON L	$-146.42	$0.00
01/10/1997	PAYMENT	SHOCKLEY, JASON L	$-146.42	$146.42
10/09/1996	PAYMENT	SHOCKLEY, JASON L	$-146.42	$292.84
08/14/1996	PAYMENT	SHOCKLEY, JASON L	$-146.57	$439.26
07/18/1996	BILL	SHOCKLEY, JASON L	$585.83	$585.83