Tax Account 020-353-25

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Owners

CASSELL, JAMES R & DEEDRA A
1120 WINNIE LN
FERNLEY, NV 89408-0000

CASSELL, DEEDRA A

Account Summary

Account ID	020-353-25
Account Type	Real Estate
Location	1120 WINNIE'S LN FERNLEY
Balance	$5,865.84
Currently Due	$5,452.84

Account ID

020-353-25

Account Type

Real Estate

Location

1120 WINNIE'S LN
FERNLEY

Balance

$5,865.84

Currently Due

$5,452.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.77
Total	$1,711.75
Paid	$0.00
Balance	$1,711.75
Due	$5,452.84
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

$1,653.77

Total

$1,711.75

Paid

$0.00

Balance

$1,711.75

Due

$5,452.84

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	Past due	$414.77	$16.59	$414.77	$0.00	$4,585.45
2	10/07/2024	10/17/2024	Past due	$413.00	$41.39	$413.00	$0.00	$5,039.84
3	01/06/2025	01/16/2025	Past due	$413.00	$0.00	$413.00	$0.00	$5,452.84
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$5,865.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,579.75	$237.22	$0.00	$2,040.74	$4,154.09
2022/2023 REAL ESTATE TAXES	$1,520.12	$227.27	$0.00	$2,113.35	$2,113.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,519.49	$227.93	$1,747.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.34	$224.55	$1,957.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,387.11	$154.69	$1,552.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.82	$382.42	$1,750.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.38	$0.00	$1,381.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,205.06	$42.23	$1,247.29	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,246.32	$353.31	$1,599.63	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,231.43	$468.37	$1,699.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.03
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	15.42
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.02
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	19.68	.00	19.68	19.68
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2022-2023	S24	TCID Administrative	120.00	.00	120.00	120.00
2022-2023	S25	TCID District Gen.	18.87	.00	18.87	18.87
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	18.30	18.30	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	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	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.	17.10	17.10	.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.	15.00	15.00	.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.	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
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	15.00	15.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	10.05	10.05	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$25.78	$5,865.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$25.78	$5,840.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$25.78	$5,814.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.39	$5,788.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$25.78	$5,747.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$25.78	$5,721.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.59	$5,695.55
07/16/2024	BILL	CASSELL, JAMES R & DEEDRA A	$1,653.77	$5,678.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$25.78	$4,025.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.78	$3,999.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$131.65	$3,973.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.62	$3,841.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.62	$3,829.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.62	$3,816.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.58	$3,804.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.62	$3,693.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.62	$3,680.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.14	$3,668.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.62	$3,597.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.62	$3,584.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.62	$3,571.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.59	$3,559.30
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.62	$3,519.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.62	$3,507.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$3,494.47
07/17/2023	BILL	CASSELL, JAMES R & DEEDRA A	$1,579.75	$3,478.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.62	$1,898.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.62	$1,886.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$126.18	$1,873.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,747.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,742.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.99	$1,741.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.17	$1,635.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.91	$1,567.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$1,529.32
07/15/2022	BILL	CASSELL, JAMES R & DEEDRA A	$1,514.12	$1,514.12
06/03/2022	PAYMENT	CASSELL, MONICA CASH	$-3,548.38	$0.00
06/01/2022	INTEREST	INTEREST FOR 06/2022	$11.55	$3,548.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$11.55	$3,536.83
04/01/2022	INTEREST	INTEREST FOR 04/2022	$11.55	$3,525.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$106.36	$3,513.73
03/01/2022	INTEREST	INTEREST FOR 03/2022	$11.55	$3,407.37
02/24/2022	PAYMENT	JUSTIN CASSELL PNP PNP - 109675510	$-100.00	$3,395.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.20	$3,495.82
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.01	$3,480.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.38	$3,468.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.01	$3,400.23
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.01	$3,388.22
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.01	$3,376.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.99	$3,364.20
07/14/2021	BILL	CASSELL, JAMES R & DEEDRA A	$1,519.49	$3,326.21
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,806.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$120.11	$1,791.72
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,671.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,664.65
04/06/2021	PAYMENT	MICHAEL GALLARDO PNP PNP - 91771411	$-300.00	$1,663.65
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.86	$1,963.65
03/30/2021	PAYMENT	MICHAEL GALLARDO PNP PNP - 91339429	$-200.00	$1,961.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$104.68	$2,161.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.36	$2,057.11
02/08/2021	PAYMENT	MICHAEL GALLARDO PNP PNP - 88499859	$-400.00	$2,053.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.34	$2,453.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.77	$2,386.41
12/01/2020	INTEREST	Monthly Interest	$5.77	$2,380.64
11/09/2020	INTEREST	Monthly Interest	$5.77	$2,374.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.47	$2,369.10
10/05/2020	INTEREST	Monthly Interest	$5.77	$2,331.63
09/01/2020	INTEREST	Monthly Interest	$5.77	$2,325.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.06	$2,320.09
08/03/2020	INTEREST	Monthly Interest	$5.77	$2,305.03
07/09/2020	BILL	CASSELL, JAMES R & DEEDRA A	$1,495.38	$2,299.26
07/01/2020	INTEREST	Monthly Interest	$5.77	$803.88
06/01/2020	INTEREST	Monthly Interest	$57.67	$798.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.60	$740.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.84	$705.84
10/09/2019	PAYMENT	SAVAHANNA KELLEY CHECK BANK: PNP INTERNET NUM: 65179670	$-2,459.31	$692.00
10/01/2019	INTEREST	Monthly Interest	$11.40	$3,151.31
09/01/2019	INTEREST	Monthly Interest	$11.40	$3,139.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.96	$3,128.51
07/31/2019	INTEREST	Monthly Interest	$11.40	$3,114.55
07/22/2019	INTEREST	Monthly Interest	$11.40	$3,103.15
07/10/2019	BILL	CASSELL, JAMES R & DEEDRA A	$1,387.11	$3,091.75
07/01/2019	INTEREST	Monthly Interest	$11.40	$1,704.64
06/03/2019	INTEREST	Monthly Interest	$113.98	$1,693.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,579.26
04/04/2019	PENALTY	Postage	$1.00	$1,574.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.75	$1,573.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.61	$1,477.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.29	$1,415.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.79	$1,381.61
07/10/2018	BILL	CASSELL, JAMES R & DEEDRA A	$1,367.82	$1,367.82
02/26/2018	PAYMENT	JAMES CASSELL CORK: D BANK: PNP INTERNET NUM: 41033543	$-345.00	$0.00
12/26/2017	PAYMENT	JAMES CASSELL CORK: D BANK: PNP INTERNET NUM: 38805918	$-345.00	$345.00
09/27/2017	PAYMENT	JAMES CASSELL CORK: D BANK: PNP INTERNET NUM: 35974672	$-345.00	$690.00
09/01/2017	PAYMENT	JAMES CASSELL CORK: D BANK: PNP INTERNET NUM: 35276646	$-346.38	$1,035.00
07/10/2017	BILL	CASSELL, JAMES R & DEEDRA A	$1,381.38	$1,381.38
12/29/2016	PAYMENT	YOUNG, CHRISTOPHER AND JENNIFE CHECK NUM: 8034	$-2,546.72	$0.00
12/15/2016	PAYMENT	CASSELL, JACOB R CHECK NUM: 109	$-1,000.00	$2,546.72
12/01/2016	INTEREST	Monthly Interest	$13.11	$3,546.72
11/28/2016	PAYMENT	YOUNG, CHRISTOPHER CHECK NUM: 8003	$-1,000.00	$3,533.61
11/01/2016	INTEREST	Monthly Interest	$20.65	$4,533.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.15	$4,512.96
10/03/2016	INTEREST	Monthly Interest	$20.65	$4,482.81
09/01/2016	INTEREST	Monthly Interest	$20.65	$4,462.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.08	$4,441.51
07/11/2016	BILL	CASSELL, JAMES R & DEEDRA A	$1,205.06	$4,429.43
07/08/2016	INTEREST	Monthly Interest	$20.65	$3,224.37
07/01/2016	INTEREST	Monthly Interest	$20.65	$3,203.72
06/01/2016	INTEREST	Monthly Interest	$114.12	$3,183.07
05/02/2016	INTEREST	Monthly Interest	$10.26	$3,068.95
03/31/2016	INTEREST	Monthly Interest	$10.26	$3,058.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.24	$3,048.43
03/01/2016	INTEREST	Monthly Interest	$10.26	$2,961.19
02/01/2016	INTEREST	Monthly Interest	$10.26	$2,950.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.12	$2,940.67
01/04/2016	INTEREST	Monthly Interest	$10.26	$2,884.55
12/01/2015	INTEREST	Monthly Interest	$10.26	$2,874.29
11/02/2015	INTEREST	Monthly Interest	$10.26	$2,864.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$2,853.77
10/01/2015	INTEREST	Monthly Interest	$10.26	$2,822.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.53	$2,812.29
08/03/2015	INTEREST	Monthly Interest	$10.26	$2,799.76
07/07/2015	BILL	CASSELL, JAMES R & DEEDRA A	$1,246.32	$2,789.50
07/07/2015	INTEREST	Monthly Interest	$10.26	$1,543.18
07/01/2015	INTEREST	Monthly Interest	$10.26	$1,532.92
06/01/2015	INTEREST	Monthly Interest	$102.62	$1,522.66
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,420.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,417.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.20	$1,416.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.47	$1,330.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.87	$1,274.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.42	$1,243.85
07/08/2014	BILL	CASSELL, JAMES R & DEEDRA A	$1,231.43	$1,231.43
11/26/2013	PAYMENT	CASSELL, JAMES CASH	$-4,181.14	$0.00
11/04/2013	PAYMENT	CASSELL, JAMES CASH	$-1,000.00	$4,181.14
11/01/2013	INTEREST	Monthly Interest	$23.80	$5,181.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.60	$5,157.34
10/01/2013	INTEREST	Monthly Interest	$23.80	$5,126.74
09/03/2013	INTEREST	Monthly Interest	$23.80	$5,102.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.28	$5,079.14
07/08/2013	BILL	CASSELL, JAMES R & DEEDRA A	$1,221.99	$5,066.86
07/08/2013	INTEREST	Monthly Interest	$23.80	$3,844.87
07/01/2013	INTEREST	Monthly Interest	$23.80	$3,821.07
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,797.27
06/01/2013	INTEREST	Monthly Interest	$114.92	$3,782.27
05/01/2013	INTEREST	Monthly Interest	$13.67	$3,667.35
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,653.68
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,647.57
04/01/2013	INTEREST	Monthly Interest	$13.67	$3,645.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.05	$3,631.90
03/01/2013	INTEREST	Monthly Interest	$13.67	$3,546.85
02/01/2013	INTEREST	Monthly Interest	$13.67	$3,533.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.72	$3,519.51
01/02/2013	INTEREST	Monthly Interest	$13.67	$3,464.79
12/03/2012	INTEREST	Monthly Interest	$13.67	$3,451.12
11/01/2012	INTEREST	Monthly Interest	$13.67	$3,437.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.45	$3,423.78
10/01/2012	INTEREST	Monthly Interest	$13.67	$3,393.33
08/31/2012	INTEREST	Monthly Interest	$13.67	$3,379.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.24	$3,365.99
07/10/2012	BILL	CASSELL, JAMES R & DEEDRA A	$1,215.06	$3,353.75
07/10/2012	INTEREST	Monthly Interest	$13.67	$2,138.69
07/02/2012	INTEREST	Monthly Interest	$13.67	$2,125.02
06/01/2012	INTEREST	Monthly Interest	$75.72	$2,111.35
05/03/2012	INTEREST	Monthly Interest	$6.78	$2,035.63
03/30/2012	INTEREST	Monthly Interest	$6.78	$2,028.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.91	$2,022.07
03/01/2012	INTEREST	Monthly Interest	$6.78	$1,964.16
01/31/2012	INTEREST	Monthly Interest	$6.78	$1,957.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.28	$1,950.60
01/03/2012	INTEREST	Monthly Interest	$6.78	$1,913.32
12/01/2011	INTEREST	Monthly Interest	$6.78	$1,906.54
11/01/2011	INTEREST	Monthly Interest	$6.78	$1,899.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.77	$1,892.98
10/03/2011	INTEREST	Monthly Interest	$6.78	$1,872.21
09/01/2011	INTEREST	Monthly Interest	$6.78	$1,865.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$1,858.65
07/08/2011	BILL	CASSELL, JAMES R & DEEDRA A	$827.31	$1,850.28
07/08/2011	INTEREST	Monthly Interest	$6.78	$1,022.97
07/05/2011	INTEREST	Monthly Interest	$6.78	$1,016.19
06/06/2011	INTEREST	Monthly Interest	$67.76	$1,009.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$941.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.92	$935.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.61	$878.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.36	$841.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.16	$821.26
07/08/2010	BILL	CASSELL, JAMES R & DEEDRA A	$813.10	$813.10
04/23/2010	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3754	$-717.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.88	$717.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.60	$678.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
07/29/2009	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1378	$-697.82	$648.00
07/06/2009	BILL	CASSELL, JAMES R & DEEDRA A	$864.31	$1,345.82
07/01/2009	INTEREST	Monthly Interest	$3.38	$481.51
07/01/2009	INTEREST	Monthly Interest	$3.38	$478.13
06/01/2009	INTEREST	Monthly Interest	$33.83	$474.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$440.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.30	$434.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.12	$414.12
10/17/2008	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 4022	$-203.00	$406.00
08/25/2008	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3994	$-204.36	$609.00
07/15/2008	BILL	CASSELL, JAMES R & DEEDRA A	$813.36	$813.36
04/14/2008	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3833	$-178.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.88	$178.88
02/20/2008	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3790	$-571.29	$172.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.97	$743.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.21	$712.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.89	$695.11
07/12/2007	BILL	CASSELL, JAMES R & DEEDRA A	$688.22	$688.22
03/09/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3419	$-168.00	$0.00
01/11/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3334	$-168.00	$168.00
12/11/2006	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 3288 NUM: 94-7074	$-360.11	$336.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.83	$696.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.74	$679.28
07/12/2006	BILL	CASSELL, JAMES R & DEEDRA A	$672.54	$672.54
03/07/2006	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2946	$-164.00	$0.00
01/09/2006	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2862	$-164.00	$164.00
10/06/2005	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2745	$-164.00	$328.00
08/22/2005	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2684	$-165.33	$492.00
07/15/2005	BILL	CASSELL, JAMES R & DEEDRA A	$657.33	$657.33
03/21/2005	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2481	$-166.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$166.40
01/26/2005	PAYMENT	CASSELL, JAMES R & DEEDRA A CORK: B BANK: 94-7074 NUM: 2406	$-166.40	$160.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$326.40
10/06/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2229	$-160.00	$320.00
08/16/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2086	$-162.55	$480.00
07/08/2004	BILL	CASSELL, JAMES R & DEEDRA A	$642.55	$642.55
03/12/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2015	$-165.24	$0.00
03/12/2004	AMENDMENT	add penalty	$6.36	$165.24
01/13/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1955	$-158.88	$158.88
10/14/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1892	$-158.88	$317.76
08/25/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1842	$-158.88	$476.64
07/18/2003	BILL	CASSELL, JAMES R & DEEDRA A	$635.52	$635.52
03/10/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1715	$-142.00	$0.00
01/10/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1666	$-142.00	$142.00
10/14/2002	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1589	$-142.00	$284.00
08/15/2002	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1538	$-477.79	$426.00
08/04/2002	INTEREST	Monthly Interest	$2.35	$903.79
07/12/2002	INTEREST	Monthly Interest	$2.35	$901.44
07/12/2002	BILL	CASSELL, JAMES R & DEEDRA A	$569.42	$899.09
06/03/2002	INTEREST	Monthly Interest	$23.46	$329.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$306.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.08	$301.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$287.13
09/28/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1219	$-140.75	$281.50
08/17/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1163	$-141.00	$422.25
07/12/2001	BILL	CASSELL, JAMES R & DEEDRA A	$563.25	$563.25
04/23/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1058	$-1,038.68	$0.00
03/28/2001	INTEREST	Monthly Interest	$2.42	$1,038.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.09	$1,036.26
03/01/2001	INTEREST	Monthly Interest	$2.42	$997.17
02/02/2001	INTEREST	Monthly Interest	$2.42	$994.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.13	$992.33
01/08/2001	INTEREST	Monthly Interest	$2.42	$967.20
11/30/2000	INTEREST	Monthly Interest	$2.42	$964.78
11/09/2000	INTEREST	Monthly Interest	$2.42	$962.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.96	$959.94
10/05/2000	INTEREST	Monthly Interest	$2.42	$945.98
09/07/2000	INTEREST	Monthly Interest	$2.42	$943.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.59	$941.14
08/01/2000	INTEREST	Monthly Interest	$2.42	$935.55
07/17/2000	BILL	CASSELL, JAMES R & DEEDRA A	$558.38	$933.13
07/03/2000	INTEREST	Monthly Interest	$2.42	$374.75
07/03/2000	INTEREST	Monthly Interest	$2.42	$372.33
06/06/2000	INTEREST	Monthly Interest	$24.20	$369.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$345.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.52	$340.71
01/20/2000	AMENDMENT	add bad check fee and penalty	$35.81	$326.19
01/20/2000	ADJUST	bad check BANK: 94-7074 NUM: 744*	$145.19	$290.38
01/06/2000	VOID	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 744*	$-145.19	$145.19
10/07/1999	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 702	$-145.19	$290.38
08/26/1999	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 680	$-145.41	$435.57
07/17/1999	BILL	CASSELL, JAMES R & DEEDRA A	$580.98	$580.98
06/07/1999	PAYMENT	CASSELL, JAMES R & DEEDRA A CASH	$-1,558.97	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,558.97
04/30/1999	INTEREST	Monthly Interest	$5.40	$1,553.97
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,548.57
03/24/1999	INTEREST	Monthly Interest	$5.40	$1,545.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.12	$1,540.19
03/03/1999	INTEREST	Monthly Interest	$5.40	$1,499.07
02/02/1999	INTEREST	Monthly Interest	$5.40	$1,493.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.44	$1,488.27
01/05/1999	INTEREST	Monthly Interest	$5.40	$1,461.83
12/02/1998	INTEREST	Monthly Interest	$5.40	$1,456.43
11/04/1998	INTEREST	Monthly Interest	$5.40	$1,451.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.69	$1,445.63
10/05/1998	INTEREST	Monthly Interest	$5.40	$1,430.94
09/01/1998	INTEREST	Monthly Interest	$5.40	$1,425.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.88	$1,420.14
07/31/1998	INTEREST	Monthly Interest	$5.40	$1,414.26
07/13/1998	BILL	CASSELL, JAMES R & DEEDRA A	$587.40	$1,408.86
07/02/1998	INTEREST	Monthly Interest	$5.40	$821.46
07/02/1998	INTEREST	Monthly Interest	$5.40	$816.06
06/02/1998	INTEREST	Monthly Interest	$45.17	$810.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$765.49
05/01/1998	INTEREST	Monthly Interest	$0.98	$760.49
03/25/1998	PENALTY	Postage Costs	$1.00	$759.51
03/25/1998	INTEREST	Monthly Interest	$0.98	$758.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.12	$757.53
03/04/1998	INTEREST	Monthly Interest	$0.98	$720.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.87	$719.43
01/02/1998	INTEREST	Monthly Interest	$0.98	$695.56
12/03/1997	INTEREST	Monthly Interest	$0.98	$694.58
11/06/1997	INTEREST	Monthly Interest	$0.98	$693.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.26	$692.62
10/02/1997	INTEREST	Monthly Interest	$0.98	$679.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.31	$678.38
09/02/1997	INTEREST	Monthly Interest	$0.98	$673.07
08/01/1997	INTEREST	Monthly Interest	$0.98	$672.09
07/14/1997	BILL	CASSELL, JAMES R & DEEDRA A	$530.31	$671.11
07/01/1997	INTEREST	Monthly Interest	$0.98	$140.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$139.82
06/03/1997	INTEREST	Monthly Interest	$9.78	$136.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$127.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.69	$122.04
01/15/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-1 NUM: 46656*	$-368.66	$117.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.74	$486.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.70	$474.27
07/18/1996	BILL	CASSELL, JAMES R & DEEDRA A	$469.57	$469.57