Tax Account 020-313-02

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Owners

SKAGGS, DOROTHY
943 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-313-02
Account Type	Real Estate
Location	943 JASPER WAY FERNLEY
Balance	$753.00
Currently Due	$251.00

Account ID

020-313-02

Account Type

Real Estate

Location

943 JASPER WAY
FERNLEY

Balance

$753.00

Currently Due

$251.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,007.95
Total	$1,007.95
Paid	$254.95
Balance	$753.00
Due	$251.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,007.95

Total

$1,007.95

Paid

$254.95

Balance

$753.00

Due

$251.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$254.95	$0.00	$0.00	$254.95	$254.95	$0.00
2	10/05/2026	10/16/2026	Due	$251.00	$0.00	$0.00	$251.00	$0.00	$251.00
3	01/04/2027	01/15/2027	Due	$251.00	$0.00	$0.00	$251.00	$0.00	$502.00
4	03/01/2027	03/12/2027	Due	$251.00	$0.00	$0.00	$251.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$979.00	$0.00	$0.00	$979.00	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,359.79	$13.56	$0.00	$1,373.35	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,339.35	$0.00	$0.00	$1,339.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,289.60	$0.00	$0.00	$1,289.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,288.69	$0.00	$0.00	$1,288.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,258.41	$0.00	$0.00	$1,258.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,250.00	$88.54	$0.00	$1,338.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,229.05	$99.24	$0.00	$1,328.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,238.12	$0.00	$0.00	$1,238.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,061.83	$0.00	$0.00	$1,061.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.53	.38	.15	.05
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	DOROTHY SKAGGS PNP 203247108	$-254.95	$753.00
07/15/2026	BILL	SKAGGS, DOROTHY	$1,007.95	$1,007.95
03/03/2026	PAYMENT	DOROTHY SKAGGS PNP WF - 192880278	$-244.00	$0.00
01/06/2026	PAYMENT	DOROTHY SKAGGS PNP WF - 189520700	$-244.00	$244.00
10/06/2025	PAYMENT	DOROTHY SKAGGS PNP WF - 183599895	$-244.00	$488.00
08/19/2025	PAYMENT	DOROTHY SKAGGS PNP WF - 181142348	$-247.00	$732.00
07/11/2025	BILL	SKAGGS, DOROTHY	$979.00	$979.00
03/18/2025	PAYMENT	DOROTHY SKAGGS PNP PNP - 172806422	$-352.56	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.56	$352.56
01/14/2025	PAYMENT	DOROTHY SKAGGS PNP PNP - 169206828	$-339.00	$339.00
10/14/2024	PAYMENT	DOROTHY SKAGGS PNP PNP - 164185869	$-339.00	$678.00
08/19/2024	PAYMENT	DOROTHY SKAGGS PNP PNP - 161249813	$-342.79	$1,017.00
08/19/2024	ADJUST	DOROTHY SKAGGS PNP PNP - 161249813 VOIDED PAYMENT: 1003351. REASON: NEED TO O/S $1.00	$342.79	$1,359.79
08/19/2024	PAYMENT	DOROTHY SKAGGS PNP PNP - 161249813	$-342.79	$1,017.00
07/16/2024	BILL	SKAGGS, DOROTHY	$1,359.79	$1,359.79
03/06/2024	PAYMENT	DOROTHY SKAGGS PNP PNP - 152314819	$-334.00	$0.00
01/05/2024	PAYMENT	SKAGGS, DEE DEE CHECK 3480	$-334.00	$334.00
10/09/2023	PAYMENT	DOROTHY SKAGGS PNP PNP - 143758508	$-334.00	$668.00
09/08/2023	PAYMENT	SKAGGS, DOROTHY CHECK 22-039802981	$-337.35	$1,002.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.49	$1,339.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$1,352.84
07/17/2023	BILL	SKAGGS, DOROTHY	$1,339.35	$1,339.35
03/06/2023	PAYMENT	DOROTHY SKAGGS PNP PNP - 130721018	$-322.00	$0.00
01/03/2023	PAYMENT	DOROTHY SKAGGS PNP PNP - 127025894	$-322.00	$322.00
10/18/2022	PAYMENT	DOROTHY SKAGGS PNP PNP - 122679676	$-322.00	$644.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-12.88	$966.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.88	$978.88
08/25/2022	PAYMENT	SKAGGS, DOROTHY CHECK 3449	$-323.60	$966.00
07/15/2022	BILL	SKAGGS, DOROTHY	$1,289.60	$1,289.60
03/11/2022	PAYMENT	SKAGGS, DOROTHY CHECK 3413	$-322.12	$0.00
01/06/2022	PAYMENT	SKAGGS, DOROTHY CHECK 3410	$-322.12	$322.12
10/05/2021	PAYMENT	DOROTHY SKAGGS PNP PNP - 101316558	$-322.12	$644.24
09/08/2021	PAYMENT	SKAGGS, DEE DEE CHECK 3398	$-322.33	$966.36
07/14/2021	BILL	SKAGGS, DOROTHY	$1,288.69	$1,288.69
02/26/2021	PAYMENT	SKAGGS, DEE DEE CHECK 3381	$-314.00	$0.00
01/12/2021	PAYMENT	SKAGGS, DEE DEE CHECK 3379	$-314.00	$314.00
10/06/2020	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 82239077	$-314.00	$628.00
08/17/2020	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 79755706	$-316.41	$942.00
07/09/2020	BILL	SKAGGS, DOROTHY	$1,258.41	$1,258.41
04/21/2020	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 74085771	$-668.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$668.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.20	$667.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$636.48
01/07/2020	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 69300113	$-343.30	$624.00
11/25/2019	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 67354022	$-326.56	$967.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.30	$1,293.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.56	$1,262.56
07/10/2019	BILL	SKAGGS, DOROTHY	$1,250.00	$1,250.00
04/22/2019	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 57537425	$-700.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$700.96
03/21/2019	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 56173518	$-319.28	$699.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.26	$1,019.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.70	$963.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.28	$933.28
08/22/2018	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 47606053	$-308.05	$921.00
07/10/2018	BILL	SKAGGS, DOROTHY	$1,229.05	$1,229.05
03/06/2018	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 41449437	$-309.00	$0.00
01/02/2018	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 39116145	$-309.00	$309.00
10/02/2017	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 36137767	$-309.00	$618.00
08/21/2017	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 34901301	$-311.12	$927.00
07/10/2017	BILL	SKAGGS, DOROTHY	$1,238.12	$1,238.12
03/13/2017	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 30658081	$-265.00	$0.00
01/04/2017	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 28936788	$-265.00	$265.00
10/03/2016	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 26981383	$-265.00	$530.00
08/16/2016	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 26039098	$-266.83	$795.00
07/11/2016	BILL	SKAGGS, DOROTHY	$1,061.83	$1,061.83
03/08/2016	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 23052492	$-274.00	$0.00
01/05/2016	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 21880507	$-274.00	$274.00
10/05/2015	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 20355760	$-274.00	$548.00
08/17/2015	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 19605417	$-275.69	$822.00
07/07/2015	BILL	SKAGGS, DOROTHY	$1,097.69	$1,097.69
04/27/2015	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 17965504	$-1,239.29	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,239.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.37	$1,238.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.46	$1,162.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.94	$1,114.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.79	$1,087.52
07/08/2014	BILL	SKAGGS, DOROTHY	$1,076.73	$1,076.73
04/29/2014	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 13624357	$-1,214.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,214.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.85	$1,213.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.52	$1,139.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.45	$1,092.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.64	$1,065.71
07/08/2013	BILL	SKAGGS, DOROTHY	$1,055.07	$1,055.07
05/02/2013	PAYMENT	SKAGGS, DOROTHY CORK: D NUM: PNP/IBP	$-913.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.50	$913.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.50	$863.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.00	$836.00
08/20/2012	PAYMENT	DOROTHY SKAGGS CORK: D BANK: PNP INTERNET NUM: 8707035	$-1,206.28	$825.00
07/10/2012	BILL	SKAGGS, DOROTHY	$1,101.70	$2,031.28
07/10/2012	INTEREST	Monthly Interest	$6.19	$929.58
07/02/2012	INTEREST	Monthly Interest	$6.19	$923.39
06/01/2012	INTEREST	Monthly Interest	$61.62	$917.20
05/03/2012	INTEREST	Monthly Interest	$0.03	$855.58
03/30/2012	INTEREST	Monthly Interest	$0.03	$855.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.74	$855.52
03/01/2012	INTEREST	Monthly Interest	$0.03	$803.78
01/31/2012	INTEREST	Monthly Interest	$0.03	$803.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.31	$803.72
01/03/2012	INTEREST	Monthly Interest	$0.03	$770.41
12/01/2011	INTEREST	Monthly Interest	$0.03	$770.38
11/01/2011	INTEREST	Monthly Interest	$0.03	$770.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.56	$770.32
10/03/2011	INTEREST	Monthly Interest	$0.03	$751.76
09/01/2011	INTEREST	Monthly Interest	$0.03	$751.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.48	$751.70
07/08/2011	BILL	SKAGGS, DOROTHY	$739.11	$744.22
07/08/2011	INTEREST	Monthly Interest	$0.03	$5.11
07/05/2011	INTEREST	Monthly Interest	$0.03	$5.08
06/06/2011	INTEREST	Monthly Interest	$0.30	$5.05
06/03/2011	PAYMENT	SKAGGS, DEE DEE CHECK NUM: 2670	$-785.00	$4.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$789.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.67	$783.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.66	$735.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.05	$704.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.84	$687.87
07/08/2010	BILL	SKAGGS, DOROTHY	$681.03	$681.03
04/20/2010	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2579	$-816.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.28	$816.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.60	$772.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$747.84
08/14/2009	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2512	$-827.18	$738.00
08/14/2009	AMENDMENT	Remove Interest - Postmark	$-3.97	$1,565.18
08/03/2009	INTEREST	Monthly Interest	$3.97	$1,569.15
07/06/2009	BILL	SKAGGS, DOROTHY	$986.72	$1,565.18
07/01/2009	INTEREST	Monthly Interest	$3.97	$578.46
07/01/2009	INTEREST	Monthly Interest	$3.97	$574.49
06/01/2009	INTEREST	Monthly Interest	$39.72	$570.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$530.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.84	$524.30
02/18/2009	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2456	$-250.00	$500.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.90	$750.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$726.56
08/22/2008	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 2382	$-241.81	$717.00
07/15/2008	BILL	SKAGGS, DOROTHY	$958.81	$958.81
04/23/2008	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1276	$-232.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.96	$232.96
01/14/2008	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 2282	$-240.00	$224.00
10/05/2007	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2341	$-232.00	$464.00
08/22/2007	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 2325	$-233.37	$696.00
07/12/2007	BILL	SKAGGS, DOROTHY	$929.37	$929.37
02/12/2007	PAYMENT	SKAGGS, DOROTHY CASH	$-459.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.00	$459.00
10/12/2006	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2175	$-225.00	$450.00
08/29/2006	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 2157	$-227.53	$675.00
07/12/2006	BILL	SKAGGS, DOROTHY	$902.53	$902.53
05/08/2006	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 2128	$-1,010.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.48	$1,010.19
03/15/2006	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 2107	$-813.54	$948.71
03/03/2006	INTEREST	Monthly Interest	$5.32	$1,762.25
02/01/2006	INTEREST	Monthly Interest	$5.32	$1,756.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.56	$1,751.61
12/05/2005	INTEREST	Monthly Interest	$5.32	$1,712.05
11/03/2005	INTEREST	Monthly Interest	$5.32	$1,706.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.01	$1,701.41
10/04/2005	INTEREST	Monthly Interest	$5.32	$1,679.40
09/01/2005	INTEREST	Monthly Interest	$5.32	$1,674.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$1,668.76
08/02/2005	INTEREST	Monthly Interest	$5.32	$1,659.91
07/15/2005	BILL	SKAGGS, DOROTHY	$878.29	$1,654.59
07/07/2005	INTEREST	Monthly Interest	$5.32	$776.30
07/07/2005	INTEREST	Monthly Interest	$5.32	$770.98
06/07/2005	INTEREST	Monthly Interest	$53.25	$765.66
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$712.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.34	$707.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.30	$668.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
09/01/2004	PAYMENT	SKAGGS, DOROTHY CORK: B BANK: 94-72 NUM: 1966	$-470.42	$639.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.66	$1,109.42
08/02/2004	INTEREST	Monthly Interest	$1.74	$1,100.76
07/08/2004	BILL	SKAGGS, DOROTHY	$855.39	$1,099.02
07/01/2004	INTEREST	Monthly Interest	$1.74	$243.63
07/01/2004	INTEREST	Monthly Interest	$1.74	$241.89
06/08/2004	INTEREST	Monthly Interest	$17.44	$240.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$222.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.37	$217.71
01/07/2004	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 1870	$-203.68	$209.34
10/10/2003	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1837	$-215.00	$413.02
08/14/2003	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1818	$-209.37	$628.02
07/18/2003	BILL	SKAGGS, DOROTHY	$837.39	$837.39
04/29/2003	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1783	$-429.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.75	$429.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.05	$406.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.24	$396.14
10/14/2002	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 1716	$-195.00	$395.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.23	$590.90
08/22/2002	PAYMENT	SKAGGS, DEE DEE CHECK BANK: 94-72 NUM: 1696	$-192.95	$590.67
07/16/2002	PAYMENT	SKAGGS, DOROTHY CORK: B BANK: 94-72 NUM: 1679	$-5.35	$783.62
07/12/2002	INTEREST	Monthly Interest	$0.03	$788.97
07/12/2002	BILL	SKAGGS, DOROTHY	$783.62	$788.94
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.32
05/16/2002	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1653	$-886.76	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$891.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.98	$886.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.70	$832.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.28	$798.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.72	$778.80
07/12/2001	BILL	SKAGGS, DOROTHY	$771.08	$771.08
05/24/2001	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1460	$-237.15	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$237.15
04/27/2001	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1239	$-432.84	$232.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.41	$664.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.67	$629.58
11/21/2000	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1386	$-204.91	$609.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.69	$814.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$795.13
07/17/2000	BILL	SKAGGS, DOROTHY	$787.25	$787.25
04/26/2000	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1312	$-734.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.59	$734.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.22	$688.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.13	$662.76
09/10/1999	PAYMENT	SKAGGS, DOROTHY CHECK BANK: 94-72 NUM: 1186	$-214.50	$651.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.58	$866.13
07/17/1999	BILL	SKAGGS, DOROTHY	$857.55	$857.55
08/07/1998	PAYMENT	SKAGGS, DOROTHY CHECK	$-183.11	$0.00
07/13/1998	BILL	SKAGGS, DOROTHY	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60