Tax Account 020-412-16

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Owners

WRIGHT, WANDA C TR
16500 PYRAMID LAKE RD
RENO, NV 89510

Account Summary

Account ID	020-412-16
Account Type	Real Estate
Location	350 RANDON CT FERNLEY
Balance	$1,316.97
Currently Due	$1,316.97

Account ID

020-412-16

Account Type

Real Estate

Location

350 RANDON CT
FERNLEY

Balance

$1,316.97

Currently Due

$1,316.97

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,061.22
Total	$1,316.97
Paid	$0.00
Balance	$1,316.97
Due	$1,316.97
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,061.22

Total

$1,316.97

Paid

$0.00

Balance

$1,316.97

Due

$1,316.97

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$265.78	$10.63	$265.78	$0.00	$276.41
2	10/02/2023	10/13/2023	Past due	$264.00	$26.49	$264.00	$0.00	$566.90
3	01/02/2024	01/13/2024	Past due	$264.00	$47.63	$264.00	$0.00	$878.53
4	03/04/2024	03/15/2024	Past due	$267.44	$74.04	$267.44	$0.00	$1,316.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$999.62	$80.22	$1,079.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$982.64	$147.25	$1,129.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$936.72	$32.76	$969.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$921.29	$9.20	$930.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$901.49	$73.00	$974.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$915.23	$0.00	$915.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$747.09	$0.00	$747.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
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
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.81	$1,316.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$88.15	$1,308.16
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,220.01
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,217.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.04	$1,216.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.63	$1,142.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.49	$1,094.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.63	$1,068.41
07/17/2023	BILL	WRIGHT, WANDA C TR	$1,057.78	$1,057.78
02/27/2023	PAYMENT	WANDA C TR WRIGHT PNP PNP - 130288151	$-1,079.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.04	$1,079.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.08	$1,034.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.10	$1,009.72
07/15/2022	BILL	WRIGHT, WANDA C TR	$999.62	$999.62
04/29/2022	PAYMENT	WANDA C TR WRIGHT PNP PNP - 113501504	$-1,129.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,129.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.71	$1,128.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.82	$1,060.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.18	$1,050.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.54	$1,006.18
07/14/2021	BILL	WRIGHT, WANDA C TR	$981.64	$981.64
04/01/2021	PAYMENT	STEWART TITLE CO CHECK 17437	$-500.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.40	$500.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$477.36
08/20/2020	PAYMENT	ROCK BLACK CHECK BANK: PNP INTERNET NUM: 79940170	$-468.72	$468.00
07/09/2020	BILL	BLACK ROCK REAL ESTATE LLC	$936.72	$936.72
12/02/2019	PAYMENT	TACHERRA, ROSE MARIE CHECK NUM: 246	$-460.00	$0.00
10/29/2019	PAYMENT	TACHERRA, R.M. CHECK NUM: 252	$-239.20	$460.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.20	$699.20
09/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1043	$-231.29	$690.00
09/11/2019	AMENDMENT	REMOVE PENALTY	$-9.25	$921.29
09/11/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1043	$231.29	$930.54
09/04/2019	VOID	TACHERRA, ROSE MARIE CHECK NUM: 1043	$-231.29	$699.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.25	$930.54
08/23/2019	ADJUST	CK RTN NOT SIGNED NUM: 233	$231.29	$921.29
08/16/2019	VOID	TACHERRA, ROSE MARIE CHECK NUM: 233	$-231.29	$690.00
07/10/2019	BILL	TACHERRA, ROSE MARIE	$921.29	$921.29
04/26/2019	PAYMENT	TACHERRA, ROSE MARIE CHECK NUM: 177	$-748.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$748.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.50	$747.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.50	$706.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.00
08/22/2018	PAYMENT	ROSE MARIE TACHERRA CORK: D BANK: PNP INTERNET NUM: 47623024	$-226.49	$675.00
07/10/2018	BILL	TACHERRA, ROSE MARIE	$901.49	$901.49
09/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27448	$-684.00	$0.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-231.23	$684.00
07/10/2017	BILL	DAY, TERRILL J	$915.23	$915.23
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$186.00	$558.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-186.00	$372.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-189.09	$558.00
07/11/2016	BILL	DAY, TERRILL J	$747.09	$747.09
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-198.59	$585.00
07/07/2015	BILL	DAY, TERRILL J	$783.59	$783.59
12/23/2014	PAYMENT	EVERGREEN - DAY CHECK NUM: 362544	$-550.00	$0.00
08/11/2014	PAYMENT	EVERGREEN - DAY CHECK NUM: 354333	$-646.17	$550.00
07/08/2014	BILL	DAY, TERRILL J	$1,101.79	$1,196.17
07/07/2014	INTEREST	Monthly Interest	$0.57	$94.38
07/01/2014	INTEREST	Monthly Interest	$0.57	$93.81
06/02/2014	INTEREST	Monthly Interest	$5.70	$93.24
04/08/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19057	$-2,696.13	$87.54
03/25/2014	INTEREST	Monthly Interest	$9.45	$2,783.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.09	$2,774.22
03/03/2014	INTEREST	Monthly Interest	$9.45	$2,696.13
02/03/2014	INTEREST	Monthly Interest	$9.45	$2,686.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.25	$2,677.23
01/01/2014	INTEREST	Monthly Interest	$9.45	$2,626.98
12/02/2013	INTEREST	Monthly Interest	$9.45	$2,617.53
11/01/2013	INTEREST	Monthly Interest	$9.45	$2,608.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.98	$2,598.63
10/01/2013	INTEREST	Monthly Interest	$9.45	$2,570.65
09/03/2013	INTEREST	Monthly Interest	$9.45	$2,561.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.26	$2,551.75
07/08/2013	BILL	DAY, TERRILL J	$1,115.58	$2,540.49
07/08/2013	INTEREST	Monthly Interest	$9.45	$1,424.91
07/01/2013	INTEREST	Monthly Interest	$9.45	$1,415.46
06/01/2013	INTEREST	Monthly Interest	$94.55	$1,406.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,311.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.42	$1,304.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.10	$1,225.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.43	$1,174.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.42	$1,146.01
07/10/2012	BILL	DAY, TERRILL J	$1,134.59	$1,134.59
05/31/2012	PAYMENT	DAY, TERRILL J CASH	$-2,993.95	$0.00
05/03/2012	INTEREST	Monthly Interest	$11.69	$2,993.95
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,982.26
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,976.51
03/30/2012	INTEREST	Monthly Interest	$11.69	$2,974.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.04	$2,962.82
03/01/2012	INTEREST	Monthly Interest	$11.69	$2,905.78
01/31/2012	INTEREST	Monthly Interest	$11.69	$2,894.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.72	$2,882.40
01/03/2012	INTEREST	Monthly Interest	$11.69	$2,845.68
12/01/2011	INTEREST	Monthly Interest	$11.69	$2,833.99
11/01/2011	INTEREST	Monthly Interest	$11.69	$2,822.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.45	$2,810.61
10/03/2011	INTEREST	Monthly Interest	$11.69	$2,790.16
09/01/2011	INTEREST	Monthly Interest	$11.69	$2,778.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.24	$2,766.78
07/08/2011	BILL	DAY, TERRILL J	$814.92	$2,758.54
07/08/2011	INTEREST	Monthly Interest	$11.69	$1,943.62
07/05/2011	INTEREST	Monthly Interest	$11.69	$1,931.93
06/06/2011	INTEREST	Monthly Interest	$71.76	$1,920.24
04/29/2011	INTEREST	Monthly Interest	$5.02	$1,848.48
04/01/2011	INTEREST	Monthly Interest	$5.02	$1,843.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.06	$1,838.44
03/04/2011	PAYMENT	DAY, TERRILL J CHECK NUM: 20305611876	$-500.00	$1,782.38
03/01/2011	INTEREST	Monthly Interest	$8.93	$2,282.38
02/01/2011	INTEREST	Monthly Interest	$8.93	$2,273.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.05	$2,264.52
01/04/2011	INTEREST	Monthly Interest	$8.93	$2,228.47
12/01/2010	INTEREST	Monthly Interest	$8.93	$2,219.54
11/01/2010	INTEREST	Monthly Interest	$8.93	$2,210.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.05	$2,201.68
10/01/2010	INTEREST	Monthly Interest	$8.93	$2,181.63
09/01/2010	INTEREST	Monthly Interest	$8.93	$2,172.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$2,163.77
08/24/2010	INTEREST	Monthly Interest	$8.93	$2,155.73
07/08/2010	BILL	DAY, TERRILL J	$800.91	$2,146.80
07/02/2010	INTEREST	Monthly Interest	$8.93	$1,345.89
07/02/2010	INTEREST	Monthly Interest	$8.93	$1,336.96
06/01/2010	INTEREST	Monthly Interest	$89.28	$1,328.03
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,238.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.99	$1,232.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.26	$1,157.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.87	$1,109.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.81	$1,082.13
07/06/2009	BILL	DAY, TERRILL J	$1,071.32	$1,071.32
04/17/2009	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 725482388	$-71.28	$0.00
03/24/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 11-24 NUM: 725480084	$-3,751.86	$71.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.28	$3,823.14
03/02/2009	INTEREST	Monthly Interest	$14.60	$3,751.86
02/03/2009	AMENDMENT	title search & postage	$121.28	$3,737.26
02/03/2009	INTEREST	Monthly Interest	$14.60	$3,615.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.20	$3,601.38
01/05/2009	INTEREST	Monthly Interest	$14.60	$3,556.18
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,541.58
12/01/2008	INTEREST	Monthly Interest	$14.60	$3,526.58
11/03/2008	INTEREST	Monthly Interest	$14.60	$3,511.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.17	$3,497.38
10/01/2008	INTEREST	Monthly Interest	$14.60	$3,472.21
09/02/2008	INTEREST	Monthly Interest	$14.60	$3,457.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.13	$3,443.01
08/04/2008	INTEREST	Monthly Interest	$14.60	$3,432.88
07/15/2008	BILL	DAY, TERRILL J	$1,003.35	$3,418.28
07/01/2008	INTEREST	Monthly Interest	$14.60	$2,414.93
07/01/2008	INTEREST	Monthly Interest	$14.60	$2,400.33
06/02/2008	INTEREST	Monthly Interest	$78.02	$2,385.73
05/01/2008	INTEREST	Monthly Interest	$7.55	$2,307.71
03/31/2008	INTEREST	Monthly Interest	$7.55	$2,300.16
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,292.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.19	$2,287.36
03/07/2008	PAYMENT	DAY, TERRILL J CORK: D BANK: CREDIT CARD NUM: VISA	$-800.00	$2,228.17
03/06/2008	INTEREST	Monthly Interest	$12.84	$3,028.17
02/04/2008	INTEREST	Monthly Interest	$12.84	$3,015.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.08	$3,002.49
01/03/2008	INTEREST	Monthly Interest	$12.84	$2,964.41
12/03/2007	INTEREST	Monthly Interest	$12.84	$2,951.57
11/01/2007	INTEREST	Monthly Interest	$12.84	$2,938.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.18	$2,925.89
10/01/2007	INTEREST	Monthly Interest	$12.84	$2,904.71
09/04/2007	INTEREST	Monthly Interest	$12.84	$2,891.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.51	$2,879.03
08/01/2007	INTEREST	Monthly Interest	$12.84	$2,870.52
07/12/2007	BILL	DAY, TERRILL J	$845.63	$2,857.68
07/02/2007	INTEREST	Monthly Interest	$12.84	$2,012.05
07/02/2007	INTEREST	Monthly Interest	$12.84	$1,999.21
06/04/2007	INTEREST	Monthly Interest	$72.39	$1,986.37
05/01/2007	INTEREST	Monthly Interest	$6.22	$1,913.98
04/02/2007	INTEREST	Monthly Interest	$6.22	$1,907.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.59	$1,901.54
03/01/2007	INTEREST	Monthly Interest	$6.22	$1,845.95
02/02/2007	INTEREST	Monthly Interest	$6.22	$1,839.73
02/02/2007	INTEREST	Monthly Interest	$6.22	$1,833.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.77	$1,827.29
12/01/2006	INTEREST	Monthly Interest	$6.22	$1,791.52
11/01/2006	INTEREST	Monthly Interest	$6.22	$1,785.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.91	$1,779.08
10/04/2006	INTEREST	Monthly Interest	$6.22	$1,759.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.00	$1,752.95
09/01/2006	INTEREST	Monthly Interest	$6.22	$1,744.95
08/02/2006	INTEREST	Monthly Interest	$6.22	$1,738.73
07/12/2006	BILL	DAY, TERRILL J	$794.10	$1,732.51
07/06/2006	INTEREST	Monthly Interest	$6.22	$938.41
07/06/2006	INTEREST	Monthly Interest	$6.22	$932.19
06/05/2006	INTEREST	Monthly Interest	$62.20	$925.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$863.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.25	$858.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.62	$806.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.72	$772.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.54	$753.93
07/15/2005	BILL	DAY, TERRILL J	$746.39	$746.39
04/18/2005	PAYMENT	DAY, TERRILL J CORK: D BANK: CREDIT CARD NUM: VISA	$-834.47	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.79	$834.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.67	$783.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.18	$751.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$732.83
07/08/2004	BILL	DAY, TERRILL J	$725.53	$725.53
04/28/2004	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 2067	$-592.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.13	$592.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.85	$560.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.14	$542.70
08/20/2003	PAYMENT	DAY, TERRILL J & VANHULTEN, RO CHECK BANK: 94-7074 NUM: 1081	$-178.54	$535.56
07/18/2003	BILL	DAY, TERRILL J	$714.10	$714.10
05/02/2003	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 1006	$-594.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.22	$594.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.90	$562.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$544.16
08/30/2002	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 845	$-397.92	$537.00
08/04/2002	INTEREST	Monthly Interest	$1.53	$934.92
07/12/2002	INTEREST	Monthly Interest	$1.53	$933.39
07/12/2002	BILL	DAY, TERRILL J	$718.59	$931.86
06/03/2002	INTEREST	Monthly Interest	$15.29	$213.27
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$197.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.18	$192.98
01/22/2002	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 692	$-176.73	$183.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.07	$360.53
10/12/2001	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 644	$-176.73	$353.46
08/20/2001	PAYMENT	DAY, TERRILL J CHECK BANK: 94-7074 NUM: 601	$-410.06	$530.19
08/01/2001	INTEREST	Monthly Interest	$1.61	$940.25
07/12/2001	BILL	DAY, TERRILL J	$707.25	$938.64
07/02/2001	INTEREST	Monthly Interest	$1.61	$231.39
07/02/2001	INTEREST	Monthly Interest	$1.61	$229.78
06/05/2001	INTEREST	Monthly Interest	$16.12	$228.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$212.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.68	$207.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.87	$197.37
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41972	$-193.73	$193.50
07/17/2000	BILL	MOORE, MIDGE	$387.23	$387.23
06/02/2000	PAYMENT	MOORE, MIDGE CASH	$-860.78	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.52	$860.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$858.26
03/30/2000	INTEREST	Monthly Interest	$2.52	$853.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.03	$850.74
03/02/2000	INTEREST	Monthly Interest	$2.52	$822.71
02/02/2000	INTEREST	Monthly Interest	$2.52	$820.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.02	$817.67
01/07/2000	INTEREST	Monthly Interest	$2.52	$799.65
12/06/1999	INTEREST	Monthly Interest	$2.52	$797.13
11/03/1999	INTEREST	Monthly Interest	$2.52	$794.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.01	$792.09
10/12/1999	INTEREST	Monthly Interest	$2.52	$782.08
09/03/1999	INTEREST	Monthly Interest	$2.52	$779.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.01	$777.04
08/06/1999	INTEREST	Monthly Interest	$2.52	$773.03
07/17/1999	BILL	MOORE, MIDGE	$400.36	$770.51
07/13/1999	INTEREST	Monthly Interest	$2.52	$370.15
07/01/1999	INTEREST	Monthly Interest	$2.52	$367.63
06/07/1999	INTEREST	Monthly Interest	$25.22	$365.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$339.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.16	$334.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.09	$316.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$306.64
08/21/1998	PAYMENT	DAY, TERRY CHECK BANK: 82-40 NUM: 250878114	$-101.08	$302.61
07/13/1998	BILL	MOORE, MIDGE	$403.69	$403.69
03/06/1998	PAYMENT	DAY, T CHECK	$-97.67	$0.00
01/12/1998	PAYMENT	DAY, TERRY CORK: B	$-97.67	$97.67
10/06/1997	PAYMENT	MOORE, MIDGE CHECK	$-97.67	$195.34
08/21/1997	PAYMENT	DAY, TERRY CHECK	$-97.83	$293.01
07/14/1997	BILL	MOORE, MIDGE	$390.84	$390.84
04/07/1997	PAYMENT	BOMAN, MIDGE CHECK	$-85.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.30	$85.85
01/09/1997	PAYMENT	MOORE, MIDGE CHECK	$-168.40	$82.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$250.95
08/14/1996	PAYMENT	MOORE, MIDGE CHECK	$-82.73	$247.65
07/18/1996	BILL	MOORE, MIDGE	$330.38	$330.38