Tax Account 020-451-14

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Owners

PARKER, SHANNON D
1145 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-14
Account Type	Real Estate
Location	1145 WHIPPLE TREE LN FERNLEY
Balance	$916.00
Currently Due	$0.00

Account ID

020-451-14

Account Type

Real Estate

Location

1145 WHIPPLE TREE LN
FERNLEY

Balance

$916.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,833.28
Total	$1,833.28
Paid	$917.28
Balance	$916.00
Due	$0.00
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

$1,833.28

Total

$1,833.28

Paid

$917.28

Balance

$916.00

Due

$0.00

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	$459.28	$0.00	$0.00	$459.28	$459.28	$0.00
2	10/05/2026	10/16/2026	Paid	$458.00	$0.00	$0.00	$458.00	$458.00	$0.00
3	01/04/2027	01/15/2027	Due	$458.00	$0.00	$0.00	$458.00	$0.00	$458.00
4	03/01/2027	03/12/2027	Due	$458.00	$0.00	$0.00	$458.00	$0.00	$916.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,780.32	$0.00	$0.00	$1,780.32	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,137.74	$0.00	$0.00	$2,137.74	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,094.65	$0.00	$0.00	$2,094.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.44	$0.00	$0.00	$2,011.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,989.48	$0.00	$0.00	$1,989.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.81	$0.00	$0.00	$1,938.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.41	$0.00	$0.00	$1,916.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,870.38	$0.00	$0.00	$1,870.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.76	$0.00	$0.00	$1,860.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,711.63	$0.00	$0.00	$1,711.63	$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	3.79	3.66	.00
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.00
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.	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.	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.	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
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-458.00	$916.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.28	$1,374.00
07/15/2026	BILL	PARKER, SHANNON D	$1,833.28	$1,833.28
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$445.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$890.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.32	$1,335.00
07/11/2025	BILL	PARKER, SHANNON D	$1,780.32	$1,780.32
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.74	$1,602.00
07/16/2024	BILL	PARKER, SHANNON D	$2,137.74	$2,137.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.65	$1,569.00
07/17/2023	BILL	PARKER, SHANNON D	$2,094.65	$2,094.65
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.44	$1,506.00
07/15/2022	BILL	PARKER, SHANNON D	$2,011.44	$2,011.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$497.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.32	$994.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.52	$1,491.96
07/14/2021	BILL	PARKER, SHANNON D	$1,989.48	$1,989.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.81	$1,452.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.81	$965.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-486.81	$1,452.00
07/09/2020	BILL	PARKER, SHANNON D	$1,938.81	$1,938.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-479.41	$1,437.00
07/10/2019	BILL	PARKER, SHANNON D	$1,916.41	$1,916.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.38	$1,401.00
07/10/2018	BILL	PARKER, SHANNON D	$1,870.38	$1,870.38
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.76	$1,395.00
07/10/2017	BILL	PARKER, SHANNON D	$1,860.76	$1,860.76
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/04/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135240	$-430.63	$1,281.00
07/11/2016	BILL	PARKER, SHANNON D	$1,711.63	$1,711.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-436.29	$1,305.00
07/07/2015	BILL	PARKER, SHANNON D	$1,741.29	$1,741.29
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-427.71	$1,275.00
07/08/2014	BILL	PARKER, SHANNON D	$1,702.71	$1,702.71
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-407.97	$1,218.00
07/08/2013	BILL	PARKER, SHANNON D	$1,625.97	$1,625.97
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$461.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.00	$922.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-461.09	$1,383.00
07/10/2012	BILL	PARKER, SHANNON D	$1,844.09	$1,844.09
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
07/26/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249429890	$-313.40	$930.00
07/08/2011	BILL	SKINNER, JUSTIN R & DEBORAH	$1,243.40	$1,243.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-304.30	$903.00
07/08/2010	BILL	SKINNER, JUSTIN R & DEBORAH	$1,207.30	$1,207.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-497.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-497.00	$497.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-497.00	$994.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-499.17	$1,491.00
07/06/2009	BILL	SKINNER, JUSTIN R & DEBORAH	$1,990.17	$1,990.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-503.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-503.00	$503.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-503.00	$1,006.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-505.01	$1,509.00
07/15/2008	BILL	SKINNER, JUSTIN R & DEBORAH	$2,014.01	$2,014.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-488.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-488.00	$488.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-488.00	$976.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-489.90	$1,464.00
07/12/2007	BILL	SKINNER, JUSTIN R & DEBORAH	$1,953.90	$1,953.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-474.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-474.00	$474.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-474.00	$948.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$474.00	$1,422.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-474.00	$948.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-474.99	$1,422.00
07/12/2006	BILL	SKINNER, JUSTIN R & DEBORAH	$1,896.99	$1,896.99
07/25/2005	PAYMENT	DESERT ROSE RV PARK CHECK BANK: 94-77 NUM: 1239	$-859.07	$0.00
07/15/2005	BILL	SKINNER, JUSTIN & DEBORAH J	$859.07	$859.07
05/31/2005	PAYMENT	SKINNER, DEBORAH CHECK BANK: 94-77 NUM: 753	$-1,942.98	$0.00
05/02/2005	INTEREST	Monthly Interest	$6.02	$1,942.98
03/31/2005	INTEREST	Monthly Interest	$6.02	$1,936.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.38	$1,930.94
03/01/2005	INTEREST	Monthly Interest	$6.02	$1,872.56
02/01/2005	INTEREST	Monthly Interest	$6.02	$1,866.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.56	$1,860.52
01/04/2005	INTEREST	Monthly Interest	$6.02	$1,822.96
12/02/2004	INTEREST	Monthly Interest	$6.02	$1,816.94
11/01/2004	INTEREST	Monthly Interest	$6.02	$1,810.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.90	$1,804.90
10/13/2004	PAYMENT	SKINNER, JUSTIN & DEBORAH J CHECK BANK: 60-160 NUM: 13627531	$-100.00	$1,784.00
10/04/2004	INTEREST	Monthly Interest	$6.82	$1,884.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.40	$1,877.18
08/02/2004	INTEREST	Monthly Interest	$6.82	$1,868.78
07/08/2004	BILL	SKINNER, JUSTIN & DEBORAH J	$834.05	$1,861.96
07/01/2004	INTEREST	Monthly Interest	$6.82	$1,027.91
07/01/2004	INTEREST	Monthly Interest	$6.82	$1,021.09
06/08/2004	INTEREST	Monthly Interest	$68.19	$1,014.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$946.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.28	$941.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.83	$883.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.46	$846.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.18	$826.51
07/18/2003	BILL	SKINNER, JUSTIN & DEBORAH J	$818.33	$818.33
05/15/2003	PAYMENT	SKINNER, DEBORAH CHECK BANK: 94-8014 NUM: 2350	$-30.36	$0.00
05/12/2003	PAYMENT	SKINNER, DEBORAH CHECK BANK: 94-77/46 NUM: 505	$-2,650.00	$30.36
05/05/2003	INTEREST	Monthly Interest	$9.14	$2,680.36
03/29/2003	INTEREST	Monthly Interest	$9.14	$2,671.22
03/24/2003	PAYMENT	SKINNER, DEBORAH CHECK BANK: 94-8014 NUM: 2288	$-1,500.00	$2,662.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.11	$4,162.08
03/05/2003	INTEREST	Monthly Interest	$17.87	$4,105.97
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$4,088.10
02/04/2003	INTEREST	Monthly Interest	$17.87	$4,070.42
01/27/2003	AMENDMENT	add title search fee	$100.00	$4,052.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.09	$3,952.55
01/10/2003	INTEREST	Monthly Interest	$17.87	$3,916.46
12/03/2002	INTEREST	Monthly Interest	$17.87	$3,898.59
11/01/2002	INTEREST	Monthly Interest	$17.87	$3,880.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.08	$3,862.85
10/02/2002	INTEREST	Monthly Interest	$17.87	$3,842.77
09/09/2002	PAYMENT	SKINNER, DEBORAH CHECK BANK: 94-77 NUM: 246	$-250.00	$3,824.90
09/03/2002	INTEREST	Monthly Interest	$19.85	$4,074.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$4,055.05
08/04/2002	INTEREST	Monthly Interest	$19.85	$4,046.99
07/12/2002	INTEREST	Monthly Interest	$19.85	$4,027.14
07/12/2002	BILL	SKINNER, JUSTIN & DEBORAH J	$801.56	$4,007.29
06/03/2002	INTEREST	Monthly Interest	$78.81	$3,205.73
05/01/2002	INTEREST	Monthly Interest	$13.30	$3,126.92
04/01/2002	INTEREST	Monthly Interest	$13.30	$3,113.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.03	$3,100.32
03/03/2002	INTEREST	Monthly Interest	$13.30	$3,045.29
02/06/2002	INTEREST	Monthly Interest	$13.30	$3,031.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.38	$3,018.69
01/03/2002	INTEREST	Monthly Interest	$13.30	$2,983.31
12/04/2001	INTEREST	Monthly Interest	$13.30	$2,970.01
11/01/2001	INTEREST	Monthly Interest	$13.30	$2,956.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.66	$2,943.41
10/01/2001	INTEREST	Monthly Interest	$13.30	$2,923.75
09/04/2001	INTEREST	Monthly Interest	$13.30	$2,910.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$2,897.15
08/01/2001	INTEREST	Monthly Interest	$13.30	$2,889.28
07/12/2001	BILL	SKINNER, JUSTIN & DEBORAH J	$786.15	$2,875.98
07/02/2001	INTEREST	Monthly Interest	$13.30	$2,089.83
07/02/2001	INTEREST	Monthly Interest	$13.30	$2,076.53
06/05/2001	INTEREST	Monthly Interest	$71.57	$2,063.23
05/01/2001	INTEREST	Monthly Interest	$6.83	$1,991.66
03/28/2001	INTEREST	Monthly Interest	$6.83	$1,984.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.38	$1,978.00
03/01/2001	INTEREST	Monthly Interest	$6.83	$1,923.62
02/02/2001	INTEREST	Monthly Interest	$6.83	$1,916.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.96	$1,909.96
01/08/2001	INTEREST	Monthly Interest	$6.83	$1,875.00
11/30/2000	INTEREST	Monthly Interest	$6.83	$1,868.17
11/09/2000	INTEREST	Monthly Interest	$6.83	$1,861.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.43	$1,854.51
10/05/2000	INTEREST	Monthly Interest	$6.83	$1,835.08
09/07/2000	INTEREST	Monthly Interest	$6.83	$1,828.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.78	$1,821.42
08/01/2000	INTEREST	Monthly Interest	$6.83	$1,813.64
07/17/2000	BILL	SKINNER, JUSTIN & DEBORAH J	$776.90	$1,806.81
07/03/2000	INTEREST	Monthly Interest	$6.83	$1,029.91
07/03/2000	INTEREST	Monthly Interest	$6.83	$1,023.08
06/06/2000	INTEREST	Monthly Interest	$68.33	$1,016.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$947.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.39	$942.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.90	$885.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.50	$848.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.21	$828.13
07/17/1999	BILL	SKINNER, JUSTIN & DEBORAH J	$819.92	$819.92
12/21/1998	PAYMENT	T S & E CHECK	$-309.68	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$309.68
09/22/1998	PAYMENT	SKINNER, DEBORAH CHECK	$-460.10	$305.61
09/01/1998	INTEREST	Monthly Interest	$2.28	$765.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.08	$763.43
07/31/1998	INTEREST	Monthly Interest	$2.28	$759.35
07/13/1998	BILL	TIBBALS, DON W & SANDRA	$407.68	$757.07
07/02/1998	INTEREST	Monthly Interest	$2.28	$349.39
07/02/1998	INTEREST	Monthly Interest	$2.28	$347.11
06/02/1998	PENALTY	Certification fee	$2.00	$344.83
06/02/1998	INTEREST	Monthly Interest	$22.76	$342.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$320.07
03/25/1998	PENALTY	Postage Costs	$1.00	$315.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.12	$314.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.29	$294.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.83	$282.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$275.83
07/14/1997	BILL	TIBBALS, DON W & SANDRA	$273.09	$273.09
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-68.10	$0.00
01/14/1997	PAYMENT	TIBBALS	$-68.10	$68.10
09/30/1996	PAYMENT	DON W TIBBALS	$-68.10	$136.20
08/29/1996	PAYMENT	DON W. TIBBALS	$-68.26	$204.30
07/18/1996	BILL	TIBBALS, DON W & SANDRA	$272.56	$272.56