Tax Account 020-304-15

Print Page · · Payments Cart · New Search

Owners

BACA, JAMES L & TYLEEN
1029 SCOTT DR
FERNLEY, NV 89408-0000

BACA, TYLEEN

Account Summary

Account ID	020-304-15
Account Type	Real Estate
Location	1029 SCOTT DR FERNLEY
Balance	$254.00
Currently Due	$0.00

Account ID

020-304-15

Account Type

Real Estate

Location

1029 SCOTT DR
FERNLEY

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.65
Total	$1,017.65
Paid	$763.65
Balance	$254.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.65

Total

$1,017.65

Paid

$763.65

Balance

$254.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.65	$0.00	$255.65	$255.65	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.19	$0.00	$1,007.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$975.55	$0.00	$975.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$983.79	$0.00	$983.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$962.41	$0.00	$962.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$950.04	$0.00	$950.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$967.21	$66.44	$1,033.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$797.77	$127.73	$925.50	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$834.18	$89.06	$923.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	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	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	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	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	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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.65	$762.00
07/16/2024	BILL	BACA, JAMES L & TYLEEN	$1,017.65	$1,017.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.19	$753.00
07/17/2023	BILL	BACA, JAMES L & TYLEEN	$1,007.19	$1,007.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.55	$729.00
07/15/2022	BILL	BACA, JAMES L & TYLEEN	$975.55	$975.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.90	$245.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.90	$491.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.09	$737.70
07/14/2021	BILL	BACA, JAMES L & TYLEEN	$983.79	$983.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.41	$720.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-242.41	$477.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-242.41	$720.00
07/09/2020	BILL	BACA, JAMES L & TYLEEN	$962.41	$962.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-242.62	$720.00
07/10/2019	BILL	BACA, JAMES L & TYLEEN	$962.62	$962.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.04	$711.00
07/10/2018	BILL	BACA, JAMES L & TYLEEN	$950.04	$950.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/22/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1262947	$-32.41	$241.00
01/17/2018	PAYMENT	RELIANT TITLE CHECK NUM: 27836	$-566.79	$273.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.41	$840.20
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$807.79
12/05/2017	INTEREST	Monthly Interest	$0.28	$1,048.79
11/01/2017	INTEREST	Monthly Interest	$0.28	$1,048.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.26	$1,048.23
10/02/2017	INTEREST	Monthly Interest	$0.28	$1,023.97
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-241.00	$1,023.69
09/01/2017	INTEREST	Monthly Interest	$1.77	$1,264.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.77	$1,262.92
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.21	$1,253.15
08/01/2017	INTEREST	Monthly Interest	$3.58	$1,497.36
07/10/2017	BILL	BACA, JAMES L & TYLEEN	$967.21	$1,493.78
07/10/2017	INTEREST	Monthly Interest	$3.58	$526.57
07/03/2017	INTEREST	Monthly Interest	$3.58	$522.99
06/01/2017	INTEREST	Monthly Interest	$35.82	$519.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.79	$483.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$457.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.75	$656.80
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.00	$632.05
01/03/2017	INTEREST	Monthly Interest	$0.03	$831.05
12/01/2016	INTEREST	Monthly Interest	$0.03	$831.02
11/01/2016	INTEREST	Monthly Interest	$0.03	$830.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.99	$830.96
10/03/2016	INTEREST	Monthly Interest	$0.03	$810.97
09/28/2016	PAYMENT	RELIANT TITLE CHECK NUM: 4255	$-407.80	$810.94
09/01/2016	INTEREST	Monthly Interest	$2.83	$1,218.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.03	$1,215.91
07/11/2016	BILL	QUINONEZ, JAIMEY	$797.77	$1,207.88
07/08/2016	INTEREST	Monthly Interest	$2.83	$410.11
07/01/2016	INTEREST	Monthly Interest	$2.83	$407.28
06/01/2016	INTEREST	Monthly Interest	$28.33	$404.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$376.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$374.43
04/04/2016	PENALTY	POSTAGE	$1.00	$371.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.00	$370.12
02/24/2016	PAYMENT	JAIMEY QUINONEZ CHECK BANK: WF INTERNET NUM: 016022423041291	$-300.00	$353.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.80	$653.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.32	$632.32
08/26/2015	PAYMENT	JESUS QUINONEZ CHECK BANK: PNP INTERNET NUM: 19744820	$-210.18	$624.00
07/07/2015	BILL	QUINONEZ, JAIMEY	$834.18	$834.18
04/22/2015	PAYMENT	QUINONEZ, JAIMEY CASH	$-2,667.82	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,667.82
03/31/2015	INTEREST	Monthly Interest	$9.83	$2,661.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.40	$2,651.51
03/02/2015	INTEREST	Monthly Interest	$9.83	$2,594.11
02/02/2015	INTEREST	Monthly Interest	$9.83	$2,584.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.96	$2,574.45
01/02/2015	INTEREST	Monthly Interest	$9.83	$2,537.49
12/01/2014	INTEREST	Monthly Interest	$9.83	$2,527.66
11/03/2014	INTEREST	Monthly Interest	$9.83	$2,517.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.60	$2,508.00
10/01/2014	INTEREST	Monthly Interest	$9.83	$2,487.40
09/02/2014	INTEREST	Monthly Interest	$9.83	$2,477.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.32	$2,467.74
08/26/2014	PAYMENT	QUINONEZ, JESUS M CHECK NUM: 101397006	$-477.00	$2,459.42
07/08/2014	BILL	QUINONEZ, JAIMEY	$820.07	$2,936.42
07/07/2014	INTEREST	Monthly Interest	$13.51	$2,116.35
07/01/2014	INTEREST	Monthly Interest	$13.51	$2,102.84
06/02/2014	INTEREST	Monthly Interest	$73.59	$2,089.33
05/01/2014	INTEREST	Monthly Interest	$6.84	$2,015.74
03/25/2014	INTEREST	Monthly Interest	$6.84	$2,008.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.07	$2,002.06
03/03/2014	INTEREST	Monthly Interest	$6.84	$1,945.99
02/03/2014	INTEREST	Monthly Interest	$6.84	$1,939.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.06	$1,932.31
01/01/2014	INTEREST	Monthly Interest	$6.84	$1,896.25
12/02/2013	INTEREST	Monthly Interest	$6.84	$1,889.41
11/01/2013	INTEREST	Monthly Interest	$6.84	$1,882.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.05	$1,875.73
10/01/2013	INTEREST	Monthly Interest	$6.84	$1,855.68
09/03/2013	INTEREST	Monthly Interest	$6.84	$1,848.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.04	$1,842.00
07/08/2013	BILL	QUINONEZ, JAIMEY	$800.95	$1,833.96
07/08/2013	INTEREST	Monthly Interest	$6.84	$1,033.01
07/01/2013	INTEREST	Monthly Interest	$6.84	$1,026.17
06/01/2013	INTEREST	Monthly Interest	$68.43	$1,019.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$950.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.48	$944.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.97	$886.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.56	$849.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.25	$829.39
07/10/2012	BILL	QUINONEZ, JAIMEY	$821.14	$821.14
02/22/2012	PAYMENT	JAIMEY QUINONEZ CHECK BANK: PNP INTERNET NUM: 7784220	$-358.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.33	$358.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.42	$346.98
08/18/2011	PAYMENT	QUINONEZ, JESUS M CHECK NUM: 80576267	$-125.00	$342.56
07/08/2011	BILL	QUINONEZ, JAIMEY	$467.56	$467.56
01/24/2011	PAYMENT	QUINONEZ, JAIMEY CORK: B NUM: 0019609034	$-342.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.90	$342.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/25/2010	PAYMENT	QUINONEZ, JAIMEY CASH	$-109.03	$327.00
07/08/2010	BILL	QUINONEZ, JAIMEY	$436.03	$436.03
01/29/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1074877	$-157.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-157.00	$157.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-157.00	$314.00
08/28/2009	PAYMENT	WILSHIRE CR CORP CHECK BANK: 88-88 NUM: 388559	$-932.73	$471.00
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,403.73
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$628.80	$1,398.64
07/01/2009	INTEREST	Monthly Interest	$5.09	$769.84
07/01/2009	INTEREST	Monthly Interest	$5.09	$764.75
06/01/2009	INTEREST	Monthly Interest	$50.88	$759.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$708.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.74	$702.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.51	$659.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.33	$632.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.18	$616.70
07/15/2008	BILL	HAND, JOHN D & JENNIFER G	$610.52	$610.52
04/21/2008	PAYMENT	HAND, JOHN D & JENNIFER G CORK: D BANK: CREDIT CARD NUM: VISA	$-680.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.39	$680.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.66	$638.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.86	$612.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.01	$597.30
07/12/2007	BILL	HAND, JOHN D & JENNIFER G	$591.29	$591.29
09/21/2006	PAYMENT	IRA INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 0997	$-579.88	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.80	$579.88
07/12/2006	BILL	HAND, JOHN D	$574.08	$574.08
03/06/2006	PAYMENT	HAND, JOHN D CORK: D BANK: CREDIT CARD NUM: VISA	$-436.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.90	$436.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$422.56
08/17/2005	PAYMENT	HAND, JOHN D CORK: D BANK: CREDIT CARD NUM: VISA	$-140.35	$417.00
07/15/2005	BILL	HAND, JOHN D	$557.35	$557.35
04/14/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 94941	$-178.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.88	$178.88
01/07/2005	PAYMENT	HAND, JENNIFER CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$172.00
10/12/2004	PAYMENT	BURSILL, WILLIAM H CHECK BANK: 94-72 NUM: 960	$-172.00	$344.00
08/13/2004	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 90-7118 NUM: 2205	$-175.25	$516.00
07/08/2004	BILL	BURSILL, WILLIAM H & GAIL A TR	$691.25	$691.25
03/03/2004	PAYMENT	WILLIAM/GAIL BURSILL CHECK BANK: 90-7118 NUM: 2092	$-178.68	$0.00
01/09/2004	PAYMENT	BURSIL, WILLIAM H. CHECK BANK: 94-72 NUM: 1048	$-373.81	$178.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$552.49
10/03/2003	PAYMENT	BURSILL, WILLIAM CHECK BANK: 94-169 NUM: 149	$-178.68	$543.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$721.89
07/18/2003	BILL	BURSILL, WILLIAM H & GAIL A TR	$714.74	$714.74
11/27/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 45115	$-334.00	$0.00
07/29/2002	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 66-021 NUM: 92261	$-167.00	$334.00
07/29/2002	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 66-021 NUM: 92132	$-169.80	$501.00
07/12/2002	BILL	NOVASTAR MORTGAGE INC	$670.80	$670.80
02/28/2002	PAYMENT	NOVASTAR MTGE CHECK BANK: 68-021 NUM: 80074	$-2,348.06	$0.00
02/26/2002	AMENDMENT	2001 Insts 2-3 Unmarkd Bankrpt	$0.00	$2,348.06
02/26/2002	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,348.06
02/26/2002	AMENDMENT	1999 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,348.06
02/06/2002	INTEREST	Monthly Interest	$1.36	$2,348.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.73	$2,346.70
01/03/2002	INTEREST	Monthly Interest	$1.36	$2,316.97
12/04/2001	INTEREST	Monthly Interest	$1.36	$2,315.61
11/01/2001	INTEREST	Monthly Interest	$1.36	$2,314.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.52	$2,312.89
10/01/2001	INTEREST	Monthly Interest	$1.36	$2,296.37
09/04/2001	INTEREST	Monthly Interest	$1.36	$2,295.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$2,293.65
08/01/2001	INTEREST	Monthly Interest	$1.36	$2,287.04
07/12/2001	BILL	GEMMEL, JILL-MARIE	$660.54	$2,285.68
07/02/2001	INTEREST	Monthly Interest	$1.36	$1,625.14
07/02/2001	INTEREST	Monthly Interest	$1.36	$1,623.78
06/05/2001	INTEREST	Monthly Interest	$13.63	$1,622.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.54	$1,608.79
02/22/2001	AMENDMENT	2001 Insts 2-3 Marked Bankrupt	$0.00	$1,602.25
02/22/2001	PAYMENT	GEMMEL, JILL-MARIE CASH	$-0.27	$1,602.25
02/22/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 242218958	$-163.57	$1,602.52
02/22/2001	AMENDMENT	remove pen/see notes on parcel	$-52.38	$1,766.09
02/22/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 242218958	$163.57	$1,818.47
02/20/2001	AMENDMENT	2001 Instl 3 Unmarkd Bankrupt	$0.00	$1,654.90
02/20/2001	AMENDMENT	2001 Instl 3 Marked Bankrupt	$0.00	$1,654.90
02/20/2001	AMENDMENT	2001 Instl 1 Unmarkd Bankrupt	$0.00	$1,654.90
02/20/2001	AMENDMENT	2001 Instl 1 Marked Bankrupt	$0.00	$1,654.90
01/26/2001	VOID	GEMMEL, JILL-MARIE CHECK BANK: 82-40 NUM: 242218958	$-163.57	$1,654.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.46	$1,818.47
11/30/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$1,789.01
11/30/2000	AMENDMENT	1999 Insts 2-4 Marked Bankrupt	$0.00	$1,789.01
11/09/2000	INTEREST	Monthly Interest	$6.82	$1,789.01
10/24/2000	PAYMENT	GEMMEL, JILL-MARIE CHECK BANK: 82-40 NUM: 168641020	$-163.57	$1,782.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.37	$1,945.76
10/05/2000	INTEREST	Monthly Interest	$8.10	$1,929.39
09/07/2000	INTEREST	Monthly Interest	$8.10	$1,921.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.55	$1,913.19
08/01/2000	INTEREST	Monthly Interest	$8.10	$1,906.64
07/17/2000	BILL	GEMMEL, JILL-MARIE	$654.55	$1,898.54
07/03/2000	INTEREST	Monthly Interest	$8.10	$1,243.99
07/03/2000	INTEREST	Monthly Interest	$8.10	$1,235.89
06/06/2000	INTEREST	Monthly Interest	$59.28	$1,227.79
05/01/2000	INTEREST	Monthly Interest	$2.41	$1,168.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,166.10
03/30/2000	INTEREST	Monthly Interest	$2.41	$1,161.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.77	$1,158.69
03/02/2000	INTEREST	Monthly Interest	$2.41	$1,110.92
02/02/2000	INTEREST	Monthly Interest	$2.41	$1,108.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.71	$1,106.10
01/07/2000	INTEREST	Monthly Interest	$2.41	$1,075.39
12/06/1999	INTEREST	Monthly Interest	$2.41	$1,072.98
11/03/1999	INTEREST	Monthly Interest	$2.41	$1,070.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.07	$1,068.16
10/12/1999	INTEREST	Monthly Interest	$2.41	$1,051.09
09/03/1999	INTEREST	Monthly Interest	$2.41	$1,048.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.83	$1,046.27
08/06/1999	INTEREST	Monthly Interest	$2.41	$1,039.44
07/17/1999	BILL	GEMMEL, JILL-MARIE	$682.46	$1,037.03
07/13/1999	INTEREST	Monthly Interest	$2.41	$354.57
07/01/1999	INTEREST	Monthly Interest	$2.41	$352.16
06/07/1999	INTEREST	Monthly Interest	$24.14	$349.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$325.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.38	$320.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.66	$303.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.86	$293.57
08/11/1998	PAYMENT	GEMMEL, JILL-MARIE CHECK BANK: 94-7074 NUM: 28026	$-96.73	$289.71
07/13/1998	BILL	GEMMEL, JILL-MARIE	$386.44	$386.44
08/22/1997	PAYMENT	T S & E CHECK	$-415.09	$0.00
07/14/1997	BILL	GEMMEL, JILL-MARIE	$415.09	$415.09
02/07/1997	PAYMENT	TITLE SERVICE & ESCROW	$-180.78	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.54	$180.78
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-177.33	$177.24
07/18/1996	BILL	GEMMEL, JILL-MARIE	$354.57	$354.57