Tax Account 020-351-26

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Owners

CARDENAS, BELINDA AZUCENA DIAZ
1100 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-26
Account Type	Real Estate
Location	1100 JENNY'S LN FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-351-26

Account Type

Real Estate

Location

1100 JENNY'S LN
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.59
Total	$1,610.59
Paid	$1,208.59
Balance	$402.00
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

$1,610.59

Total

$1,610.59

Paid

$1,208.59

Balance

$402.00

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	$404.59	$0.00	$404.59	$404.59	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.71	$0.00	$1,595.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,987.68	$69.77	$2,057.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,978.50	$292.82	$2,271.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,859.41	$0.00	$1,859.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,736.98	$17.36	$1,754.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.45	$0.00	$1,706.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.29	$17.72	$1,792.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.78	$29.11	$1,480.89	$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	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.05	170.95	.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	695.28	695.28	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.24	7.24	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062756	$-402.00	$402.00
10/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060824	$-402.00	$804.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059552	$-404.59	$1,206.00
07/16/2024	BILL	CARDENAS, BELINDA AZUCENA DIAZ	$1,610.59	$1,610.59
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056002	$-392.00	$0.00
12/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053930	$-398.00	$392.00
10/02/2023	PAYMENT	CARDENAS, BELINDA AZUCENA DIAZ CHECK 052263	$-398.00	$790.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 50885 ORIG: CHECK	$-407.71	$1,188.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 50885 VOIDED PAYMENT: 837538. REASON: COLLECTION FEE FIX	$407.71	$1,595.71
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 047630 ORIG: CHECK	$-127.22	$1,188.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 047630 VOIDED PAYMENT: 767904. REASON: COLLECTION FEE FIX	$127.22	$1,315.22
09/12/2023	PAYMENT	TRUE TITLE AND ESCROW SYS 104104 ORIG: CHECK	$-1,987.68	$1,188.00
09/12/2023	ADJUST	TRUE TITLE AND ESCROW CHECK 104104 VOIDED PAYMENT: 732911. REASON: COLLECTION FEE FIX	$1,987.68	$3,175.68
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 50885	$-407.71	$1,188.00
08/01/2023	ADJUST	ALLIED LOAN SERVICING CHECK 050885 VOIDED PAYMENT: 837363. REASON: CORRECT AMOUNT	$401.71	$1,595.71
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050885	$-401.71	$1,194.00
07/17/2023	BILL	CARDENAS, BELINDA AZUCENA DIAZ	$1,595.71	$1,595.71
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047630	$-127.22	$0.00
12/14/2022	PAYMENT	TRUE TITLE AND ESCROW CHECK 104104	$-1,987.68	$127.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.78	$2,114.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.99	$2,065.12
07/15/2022	BILL	COASTAL CAPITAL PARTNERS LLC	$1,987.68	$2,045.13
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$7.24	$57.45
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$4.56	$50.21
07/07/2022	PAYMENT	COSTAL CAPITAL PARTNERS SYS PNP - 114254600 ORIG: PNP	$-1,761.67	$45.65
07/07/2022	PAYMENT	WAI C LOUIE SYS PNP - 113774471 ORIG: PNP	$-452.20	$1,807.32
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$45.65	$2,259.52
07/07/2022	ADJUST	WAI C LOUIE PNP PNP - 113774471 VOIDED PAYMENT: 657363. REASON: BILL AMENDMENT	$452.20	$2,213.87
07/07/2022	ADJUST	COSTAL CAPITAL PARTNERS PNP PNP - 114254600 VOIDED PAYMENT: 657624. REASON: BILL AMENDMENT	$1,761.67	$1,761.67
05/12/2022	PAYMENT	COSTAL CAPITAL PARTNERS PNP PNP - 114254600	$-1,761.67	$0.00
05/03/2022	PAYMENT	WAI C LOUIE PNP PNP - 113774471	$-452.20	$1,761.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,213.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,210.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$134.51	$2,209.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.22	$2,075.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.48	$2,056.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.05	$1,969.66
07/14/2021	BILL	COASTAL CAPITAL PARTNERS LLC	$1,921.61	$1,921.61
12/28/2020	PAYMENT	LOUIE'S BISTRO LLC CHECK 2602	$-926.90	$0.00
10/11/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1617	$-465.10	$926.90
08/13/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1664	$-467.41	$1,392.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,859.41	$1,859.41
03/23/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1682	$-451.36	$0.00
03/23/2020	AMENDMENT	PMT RECD	$-1.00	$451.36
03/19/2020	PENALTY	POSTAGE	$1.00	$452.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.36	$451.36
01/13/2020	PAYMENT	LOUIE, WAI C TR CHECK NUM: 1420	$-434.00	$434.00
10/02/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1412**********	$-173.12	$868.00
08/21/2019	PAYMENT	LOUIE, WAI C TR CHECK NUM: 1404	$-695.86	$1,041.12
07/10/2019	BILL	LOUIE, WAI C TR	$1,736.98	$1,736.98
03/19/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1481	$-426.00	$0.00
03/19/2019	AMENDMENT	REC IN TIME	$-17.04	$426.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.04	$443.04
03/11/2019	ADJUST	check written wrong NUM: 1476	$398.04	$426.00
03/11/2019	VOID	LOUIE, WAI CHECK NUM: 1476	$-398.04	$27.96
01/17/2019	PAYMENT	LOUIE, WAI CHECK NUM: 1371	$-426.00	$426.00
10/03/2018	PAYMENT	WAI LOUIE CHECK NUM: 1400	$-426.00	$852.00
08/13/2018	PAYMENT	LOUIE, WAI CHECK NUM: 1392	$-428.45	$1,278.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,706.45	$1,706.45
02/07/2018	PAYMENT	LOUIE, WAI C TR CHECK NUM: 1217	$-17.72	$0.00
01/03/2018	PAYMENT	LOUIE, WAI C TR CHECK NUM: 1182	$-886.00	$17.72
10/17/2017	PAYMENT	LOUIE'S BISTRO LLC CHECK NUM: 1659	$-443.00	$903.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$1,346.72
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1638	$443.00	$1,329.00
10/03/2017	VOID	LOUIE'S BISTRO, LLC CHECK NUM: 1638	$-443.00	$886.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137338	$-445.29	$1,329.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,774.29	$1,774.29
02/07/2017	PAYMENT	FRASER, JOHN CHECK NUM: 2336	$-362.00	$0.00
02/07/2017	PAYMENT	FRASER, SHIRLEY/SPENCER TRACY CHECK NUM: 1131*	$-376.48	$362.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.48	$738.48
09/20/2016	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 1091	$-376.63	$724.00
08/30/2016	PAYMENT	FRASER, SHIRLEY/SPENCER, TRACY CHECK NUM: 1090	$-365.78	$1,100.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.63	$1,466.41
07/11/2016	BILL	FRASER, SHIRLEY B TR	$1,451.78	$1,451.78
03/10/2016	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1045	$-379.00	$0.00
01/12/2016	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 1023	$-379.00	$379.00
10/09/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1180	$-379.00	$758.00
08/21/2015	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 1159	$-380.95	$1,137.00
07/07/2015	BILL	FRASER, SHIRLEY B TR	$1,517.95	$1,517.95
03/03/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1112	$-374.00	$0.00
01/07/2015	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 1094	$-374.00	$374.00
10/07/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 130	$-374.00	$748.00
08/25/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 129	$-375.65	$1,122.00
07/08/2014	BILL	FRASER, SHIRLEY B TR	$1,497.65	$1,497.65
03/07/2014	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3841	$-370.00	$0.00
01/14/2014	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 3825	$-370.00	$370.00
10/11/2013	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 3801	$-370.00	$740.00
08/23/2013	PAYMENT	FRASER, SHIRLEY B CHECK NUM: 1635	$-370.49	$1,110.00
07/08/2013	BILL	FRASER, SHIRLEY B TR	$1,480.49	$1,480.49
03/01/2013	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3443	$-366.00	$0.00
01/09/2013	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 3425	$-366.00	$366.00
10/04/2012	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3400	$-366.00	$732.00
08/23/2012	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3381	$-366.56	$1,098.00
07/10/2012	BILL	FRASER, SHIRLEY B TR	$1,464.56	$1,464.56
03/07/2012	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3320	$-206.00	$0.00
01/09/2012	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3300	$-206.00	$206.00
10/04/2011	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3268	$-206.00	$412.00
08/22/2011	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 3250	$-208.73	$618.00
07/08/2011	BILL	FRASER, SHIRLEY B TR	$826.73	$826.73
03/04/2011	PAYMENT	FRASER, SHIRLEY B TR CHECK NUM: 1291	$-203.00	$0.00
01/11/2011	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 3180	$-203.00	$203.00
10/08/2010	PAYMENT	FRASER, SHIRLEY B TR CHECK BANK: 94-72 NUM: 3153	$-203.00	$406.00
08/17/2010	PAYMENT	FRASER, SHIRLEY B CHECK BANK: 94-72 NUM: 1262	$-203.38	$609.00
07/08/2010	BILL	FRASER, SHIRLEY B TR	$812.38	$812.38
03/04/2010	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 3076	$-244.00	$0.00
01/06/2010	PAYMENT	FRASER, SHIRLEY B TR CHECK BANK: 94-72 NUM: 3051	$-244.00	$244.00
10/09/2009	PAYMENT	FRASER, SHIRLEY B TR CHECK BANK: 94-72 NUM: 3015	$-244.00	$488.00
08/19/2009	PAYMENT	FRASER SHIRLEY G CHECK BANK: 94-72 NUM: 2992	$-246.24	$732.00
07/06/2009	BILL	FRASER, SHIRLEY B TR	$978.24	$978.24
03/04/2009	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2943	$-229.00	$0.00
01/07/2009	PAYMENT	FRASER, SHIRLEY B TR CHECK BANK: 94-72 NUM: 2926	$-229.00	$229.00
10/10/2008	PAYMENT	FRASER, SHIRLEY B CHECK BANK: 94-72 NUM: 2896	$-229.00	$458.00
08/15/2008	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 2879	$-229.79	$687.00
07/15/2008	BILL	FRASER, SHIRLEY B TR	$916.79	$916.79
03/07/2008	PAYMENT	FRASER, SHIRLEY G. CHECK BANK: 94-72 NUM: 1175	$-185.00	$0.00
01/09/2008	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1169	$-185.00	$185.00
11/13/2007	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 1165	$-2,265.23	$370.00
11/01/2007	INTEREST	Monthly Interest	$11.63	$2,635.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.59	$2,623.60
10/01/2007	INTEREST	Monthly Interest	$11.63	$2,605.01
09/04/2007	INTEREST	Monthly Interest	$11.63	$2,593.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.47	$2,581.75
08/01/2007	INTEREST	Monthly Interest	$11.63	$2,574.28
07/12/2007	BILL	ROSEVEAR, JOHNNA L	$741.79	$2,562.65
07/02/2007	INTEREST	Monthly Interest	$11.63	$1,820.86
07/02/2007	INTEREST	Monthly Interest	$11.63	$1,809.23
06/04/2007	INTEREST	Monthly Interest	$66.97	$1,797.60
05/01/2007	INTEREST	Monthly Interest	$5.48	$1,730.63
04/02/2007	INTEREST	Monthly Interest	$5.48	$1,725.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.66	$1,719.67
03/01/2007	INTEREST	Monthly Interest	$5.48	$1,668.01
02/02/2007	INTEREST	Monthly Interest	$5.48	$1,662.53
02/02/2007	INTEREST	Monthly Interest	$5.48	$1,657.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.24	$1,651.57
12/01/2006	INTEREST	Monthly Interest	$5.48	$1,618.33
11/01/2006	INTEREST	Monthly Interest	$5.48	$1,612.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.50	$1,607.37
10/04/2006	INTEREST	Monthly Interest	$5.48	$1,588.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.44	$1,583.39
09/01/2006	INTEREST	Monthly Interest	$5.48	$1,575.95
08/02/2006	INTEREST	Monthly Interest	$5.48	$1,570.47
07/12/2006	BILL	ROSEVEAR, JOHNNA L	$737.94	$1,564.99
07/06/2006	INTEREST	Monthly Interest	$5.48	$827.05
07/06/2006	INTEREST	Monthly Interest	$5.48	$821.57
06/05/2006	INTEREST	Monthly Interest	$54.78	$816.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$761.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.02	$756.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.60	$710.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.47	$680.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.61	$663.97
07/15/2005	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$657.36	$657.36
05/02/2005	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2168	$-511.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.72	$511.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.40	$483.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.16	$468.16
08/20/2004	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2251	$-157.78	$462.00
07/08/2004	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$619.78	$619.78
07/05/2004	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2226	$-5.46	$0.00
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.46
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.42
06/08/2004	INTEREST	Monthly Interest	$0.38	$5.38
05/10/2004	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2099	$-176.57	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$181.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.40	$176.57
03/05/2004	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2164	$-161.70	$168.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.47	$329.87
10/13/2003	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2078	$-161.70	$323.40
08/20/2003	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2041*	$-161.71	$485.10
07/18/2003	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$646.81	$646.81
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62327	$-258.00	$0.00
10/09/2002	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 2804	$-129.00	$258.00
07/24/2002	PAYMENT	WHITE, L. CHECK BANK: 94-77 NUM: 2763	$-130.11	$387.00
07/12/2002	BILL	WHITE, LEW E TR	$517.11	$517.11
03/06/2002	PAYMENT	WHITE CHECK BANK: 94-77 NUM: 2493	$-127.79	$0.00
01/11/2002	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2454	$-127.79	$127.79
09/25/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2362	$-127.79	$255.58
08/27/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2325	$-128.09	$383.37
07/12/2001	BILL	WHITE, LEW E TR	$511.46	$511.46
10/12/2000	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2060	$-380.22	$0.00
08/25/2000	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1986	$-127.00	$380.22
07/17/2000	BILL	WHITE, LEW E TR	$507.22	$507.22
10/07/1999	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1715	$-395.07	$0.00
08/26/1999	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 1672	$-131.91	$395.07
07/17/1999	BILL	WHITE, LEW E	$526.98	$526.98
11/16/1998	PAYMENT	WHITE, LEW E CHECK	$-449.76	$0.00
10/13/1998	PAYMENT	LEW WHITE CHECK	$-224.88	$449.76
08/19/1998	PAYMENT	WHITE, LEW E CHECK	$-225.06	$674.64
07/13/1998	BILL	WHITE, LEW E	$899.70	$899.70
12/31/1997	PAYMENT	WHITE, LEW CHECK	$-433.18	$0.00
10/06/1997	PAYMENT	WHITE, LEW E CHECK	$-216.59	$433.18
08/20/1997	PAYMENT	L. SHITE CHECK	$-216.74	$649.77
07/14/1997	BILL	WHITE, LEW E	$866.51	$866.51
03/06/1997	PAYMENT	WHITE, LEW E	$-201.27	$0.00
12/30/1996	PAYMENT	WHITE, LEW E	$-201.27	$201.27
10/09/1996	PAYMENT	WHITE, LEW E	$-201.27	$402.54
09/04/1996	PAYMENT	WHITE, LEW E	$-201.44	$603.81
07/18/1996	BILL	WHITE, LEW E	$805.25	$805.25