Tax Account 020-351-20

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Owners

SHIPLEY, JOSHUA & JAMIE
1510 GEORGE LN
FERNLEY, NV 89408-0000

SHIPLEY, JAMIE

Account Summary

Account ID	020-351-20
Account Type	Real Estate
Location	1510 GEORGE LN FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

020-351-20

Account Type

Real Estate

Location

1510 GEORGE LN
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.67
Total	$2,245.67
Paid	$1,684.67
Balance	$561.00
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

$2,245.67

Total

$2,245.67

Paid

$1,684.67

Balance

$561.00

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	$562.67	$0.00	$562.67	$562.67	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.37	$0.00	$2,199.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,104.02	$0.00	$2,104.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,079.39	$0.00	$2,079.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,026.12	$0.00	$2,026.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,995.37	$0.00	$1,995.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.76	$0.00	$1,952.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,940.18	$0.00	$1,940.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,746.20	$0.00	$1,746.20	$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.	13.68	10.29	3.39	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-562.67	$1,683.00
07/16/2024	BILL	SHIPLEY, JOSHUA & JAMIE	$2,245.67	$2,245.67
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-552.37	$1,647.00
07/17/2023	BILL	SHIPLEY, JOSHUA & JAMIE	$2,199.37	$2,199.37
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-529.02	$1,575.00
07/15/2022	BILL	SHIPLEY, JOSHUA & JAMIE	$2,104.02	$2,104.02
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-519.79	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-519.79	$519.79
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-519.79	$1,039.58
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-520.02	$1,559.37
07/14/2021	BILL	SHIPLEY, JOSHUA & JAMIE	$2,079.39	$2,079.39
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$508.12	$1,518.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-508.12	$1,009.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$508.12	$1,518.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.12	$1,009.88
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-508.12	$1,518.00
07/09/2020	BILL	SHIPLEY, JOSHUA & JAMIE	$2,026.12	$2,026.12
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-501.37	$1,494.00
07/10/2019	BILL	SHIPLEY, JOSHUA & JAMIE	$1,995.37	$1,995.37
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.76	$1,464.00
07/10/2018	BILL	SHIPLEY, JOSHUA & JAMIE	$1,952.76	$1,952.76
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-488.18	$1,452.00
07/10/2017	BILL	SHIPLEY, JOSHUA & JAMIE	$1,940.18	$1,940.18
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.20	$1,308.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-438.20	$869.80
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-438.20	$1,308.00
07/11/2016	BILL	SHIPLEY, JOSHUA & JAMIE	$1,746.20	$1,746.20
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-445.00	$890.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-445.74	$1,335.00
07/07/2015	BILL	SHIPLEY, JOSHUA & JAMIE	$1,780.74	$1,780.74
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-434.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-434.00	$434.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-434.00	$868.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-437.46	$1,302.00
07/08/2014	BILL	SHIPLEY, JOSHUA & JAMIE	$1,739.46	$1,739.46
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-424.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-424.00	$424.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-425.74	$1,272.00
07/08/2013	BILL	BAYVIEW LOAN SERVICING LLC	$1,697.74	$1,697.74
04/26/2013	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 41231	$-3,560.15	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,560.15
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,554.04
04/01/2013	INTEREST	Monthly Interest	$10.41	$3,552.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.91	$3,541.63
03/01/2013	INTEREST	Monthly Interest	$10.41	$3,425.72
02/01/2013	INTEREST	Monthly Interest	$10.41	$3,415.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.57	$3,404.90
01/02/2013	INTEREST	Monthly Interest	$10.41	$3,330.33
12/03/2012	INTEREST	Monthly Interest	$10.41	$3,319.92
11/01/2012	INTEREST	Monthly Interest	$10.41	$3,309.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.49	$3,299.10
10/01/2012	INTEREST	Monthly Interest	$10.41	$3,257.61
08/31/2012	INTEREST	Monthly Interest	$10.41	$3,247.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.67	$3,236.79
07/10/2012	BILL	HASLIP, SHARIE K / DEVERE, HYD	$1,655.85	$3,220.12
07/10/2012	INTEREST	Monthly Interest	$10.41	$1,564.27
07/02/2012	INTEREST	Monthly Interest	$10.41	$1,553.86
06/01/2012	INTEREST	Monthly Interest	$103.82	$1,543.45
05/03/2012	INTEREST	Monthly Interest	$0.03	$1,439.63
03/30/2012	INTEREST	Monthly Interest	$0.03	$1,439.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.19	$1,439.57
03/01/2012	INTEREST	Monthly Interest	$0.03	$1,352.38
01/31/2012	INTEREST	Monthly Interest	$0.03	$1,352.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.07	$1,352.32
01/03/2012	INTEREST	Monthly Interest	$0.03	$1,296.25
12/01/2011	INTEREST	Monthly Interest	$0.03	$1,296.22
11/01/2011	INTEREST	Monthly Interest	$0.03	$1,296.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.18	$1,296.16
10/03/2011	INTEREST	Monthly Interest	$0.03	$1,264.98
09/01/2011	INTEREST	Monthly Interest	$0.03	$1,264.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.50	$1,264.92
07/08/2011	BILL	HASLIP, SHARIE K / DEVERE, HYD	$1,245.52	$1,252.42
07/08/2011	INTEREST	Monthly Interest	$0.03	$6.90
07/05/2011	INTEREST	Monthly Interest	$0.03	$6.87
06/06/2011	INTEREST	Monthly Interest	$0.34	$6.84
06/02/2011	PAYMENT	DEVERE, HYDI E CHECK NUM: 4010	$-12.62	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$19.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$12.62
09/03/2010	PAYMENT	DEVERE, HYDI CHECK BANK: 94-7074 NUM: 3902	$-1,209.36	$12.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.13	$1,221.49
07/08/2010	BILL	HASLIP, SHARIE K / DEVERE, HYD	$1,209.36	$1,209.36
08/11/2009	PAYMENT	LAWRENCE, ROBYN / DEVERE, HYD CHECK BANK: 94-7074 NUM: 1109	$-1,702.25	$0.00
07/06/2009	BILL	HASLIP, SHARIE K / DEVERE, HYD	$1,702.25	$1,702.25
11/12/2008	PAYMENT	DEVERE, HYDI OR LAWRENCE, ROBY CHECK BANK: 94-7074 NUM: 1059	$-16.55	$0.00
09/04/2008	PAYMENT	DEVERE, HYDI OR LAWRENCE, ROBI CHECK BANK: 94-7074 NUM: 1038	$-1,652.71	$16.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.55	$1,669.26
07/15/2008	BILL	HASLIP, SHARIE K / DEVERE, HYD	$1,652.71	$1,652.71
04/24/2008	PAYMENT	DEVERE, HYDI CHECK BANK: 94-7074 NUM: 1005	$-1,321.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.64	$1,321.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.80	$1,249.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
07/25/2007	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 85287	$-399.07	$1,194.00
07/12/2007	BILL	HASLIP, SHARIE	$1,593.07	$1,593.07
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-386.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-386.00	$386.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-386.00	$772.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-388.68	$1,158.00
07/12/2006	BILL	HASLIP, SHARIE	$1,546.68	$1,546.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-375.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-375.00	$375.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-375.00	$750.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-376.64	$1,125.00
07/15/2005	BILL	RYAN, SEAN E & DANA K	$1,501.64	$1,501.64
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-364.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-364.00	$364.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-364.00	$728.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-365.90	$1,092.00
07/08/2004	BILL	RYAN, SEAN E & DANA K	$1,457.90	$1,457.90
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-357.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-357.14	$357.14
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-357.14	$714.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-357.15	$1,071.42
07/18/2003	BILL	RYAN, SEAN E & DANA K	$1,428.57	$1,428.57
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-317.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-317.00	$317.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-317.00	$634.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-317.62	$951.00
07/12/2002	BILL	RYAN, SEAN E & DANA K	$1,268.62	$1,268.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-265.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-265.84	$265.84
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-265.84	$531.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-266.04	$797.52
07/12/2001	BILL	RYAN, SEAN E & DANA K	$1,063.56	$1,063.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-262.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-262.72	$262.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-262.72	$525.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-262.90	$788.16
07/17/2000	BILL	RYAN, SEAN E & DANA K	$1,051.06	$1,051.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-280.19	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-280.19	$280.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-280.19	$560.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-280.42	$840.57
07/17/1999	BILL	RYAN, SEAN E & DANA K	$1,120.99	$1,120.99
01/28/1999	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK	$-552.06	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.45	$552.06
01/05/1999	INTEREST	Monthly Interest	$1.18	$536.61
12/02/1998	INTEREST	Monthly Interest	$1.18	$535.43
11/04/1998	INTEREST	Monthly Interest	$1.18	$534.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.59	$533.07
10/05/1998	INTEREST	Monthly Interest	$1.18	$524.48
09/01/1998	INTEREST	Monthly Interest	$1.18	$523.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.44	$522.12
07/31/1998	INTEREST	Monthly Interest	$1.18	$518.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$343.23	$517.50
07/02/1998	INTEREST	Monthly Interest	$1.18	$174.27
07/02/1998	INTEREST	Monthly Interest	$1.18	$173.09
06/02/1998	PENALTY	Certification fee	$2.00	$171.91
06/02/1998	INTEREST	Monthly Interest	$11.84	$169.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$158.07
03/25/1998	PENALTY	Postage Costs	$1.00	$153.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.11	$152.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$144.96
11/18/1997	PAYMENT	DENSON SURVEYING CHECK	$-152.28	$142.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.12	$294.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$287.28
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$284.43	$284.43
04/21/1997	PAYMENT	CASEY, MIKE & CLAUDIA CHECK	$-429.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.17	$429.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.83	$403.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.35	$386.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.74	$377.61
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$373.87	$373.87