Tax Account 020-531-19

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Owners

KNUTSON, JEFFERY P & RENEE E
109 DESERT LAKES DR
FERNLEY, NV 89408-0000

KNUTSON, RENEE E

Account Summary

Account ID	020-531-19
Account Type	Real Estate
Location	109 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-19

Account Type

Real Estate

Location

109 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.09
Total	$2,595.09
Paid	$2,595.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.09

Total

$2,595.09

Paid

$2,595.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.09	$0.00	$651.09	$651.09	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.79	$0.00	$2,440.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,260.35	$0.00	$2,260.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,149.00	$0.00	$2,149.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,017.60	$0.00	$2,017.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,934.28	$0.00	$1,934.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,866.23	$0.00	$1,866.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,841.07	$0.00	$1,841.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,649.49	$0.00	$1,649.49	$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.	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.	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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-648.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-648.00	$648.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-651.09	$1,944.00
07/16/2024	BILL	KNUTSON, JEFFERY P & RENEE E	$2,595.09	$2,595.09
03/05/2024	PAYMENT	CHASE ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-610.79	$1,830.00
07/17/2023	BILL	KNUTSON, JEFFERY P & RENEE E	$2,440.79	$2,440.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.35	$1,695.00
07/15/2022	BILL	KNUTSON, JEFFERY P & RENEE E	$2,260.35	$2,260.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.20	$537.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.20	$1,074.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.40	$1,611.60
07/14/2021	BILL	KNUTSON, JEFFERY P & RENEE E	$2,149.00	$2,149.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$505.60	$1,512.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-505.60	$1,006.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-505.60	$1,512.00
07/09/2020	BILL	KNUTSON, JEFFERY P & RENEE E	$2,017.60	$2,017.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-485.28	$1,449.00
07/10/2019	BILL	KNUTSON, JEFFERY P & RENEE E	$1,934.28	$1,934.28
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.23	$1,398.00
07/10/2018	BILL	KNUTSON, JEFFERY P & RENEE E	$1,866.23	$1,866.23
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-461.07	$1,380.00
07/10/2017	BILL	KNUTSON, JEFFERY P & RENEE E	$1,841.07	$1,841.07
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/28/2016	PAYMENT	PRIMELENDING CHECK NUM: 39338	$-412.00	$412.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.49	$1,236.00
07/11/2016	BILL	DAVIS, ROBERT B	$1,649.49	$1,649.49
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.21	$1,260.00
07/07/2015	BILL	DAVIS, ROBERT B	$1,684.21	$1,684.21
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-411.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9093669	$-16.44	$411.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 127484	$-411.00	$427.44
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 127483	$-411.00	$838.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.44	$1,249.44
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-413.19	$1,233.00
07/08/2014	BILL	DAVIS, ROBERT B	$1,646.19	$1,646.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-404.94	$1,203.00
07/08/2013	BILL	DAVIS, ROBERT B	$1,607.94	$1,607.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-399.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-399.00	$399.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-399.00	$798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.99	$1,197.00
07/10/2012	BILL	DAVIS, ROBERT B	$1,599.99	$1,599.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.30	$891.00
07/08/2011	BILL	DAVIS, ROBERT B	$1,191.30	$1,191.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.72	$867.00
07/08/2010	BILL	DAVIS, ROBERT B	$1,156.72	$1,156.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-425.00	$850.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-427.37	$1,275.00
07/06/2009	BILL	DAVIS, ROBERT B	$1,702.37	$1,702.37
03/27/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9113	$-429.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.52	$429.52
01/07/2009	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 18553	$-413.00	$413.00
10/28/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 16755	$-884.72	$826.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.34	$1,710.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.55	$1,669.38
07/15/2008	BILL	CIARAMELLA, BARBARA J	$1,652.83	$1,652.83
03/25/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752/1211 NUM: 13226	$-1,200.00	$0.00
03/25/2008	PAYMENT	GRP FINANCIAL CHECK BANK: 0108/210 NUM: 63864	$-56.00	$1,200.00
03/25/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 10595785	$-72.00	$1,256.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.00	$1,328.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.00	$1,256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.00	$1,216.00
08/21/2007	PAYMENT	FIS TAX SERVICE/GRP FINANCIAL CHECK BANK: 90-3752 NUM: 9459	$-403.24	$1,200.00
07/12/2007	BILL	CIARAMELLA, BARBARA J	$1,603.24	$1,603.24
02/12/2007	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 384773	$-389.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-389.00	$389.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-389.00	$778.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-389.53	$1,167.00
07/12/2006	BILL	CIARAMELLA, BARBARA J	$1,556.53	$1,556.53
05/17/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 10282	$-1,743.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,743.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.78	$1,738.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.05	$1,632.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.86	$1,564.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.21	$1,526.39
07/15/2005	BILL	CIARAMELLA, BARBARA J	$1,511.18	$1,511.18
05/09/2005	PAYMENT	CIARAMELLA,BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-452.51	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$452.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$447.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
10/14/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122300888	$-209.00	$418.00
09/07/2004	PAYMENT	WIKOFF AND SON CONSTRUCTION CHECK BANK: 11-4288 NUM: 2055	$-218.29	$627.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.40	$845.29
07/08/2004	BILL	STIEB, JACKSON W JR ET AL	$836.89	$836.89
06/22/2004	PAYMENT	JACKSON STIEB CORK: D BANK: CREDIT CARD NUM: VISA	$-2,941.22	$0.00
06/08/2004	INTEREST	Monthly Interest	$80.18	$2,941.22
05/03/2004	INTEREST	Monthly Interest	$11.78	$2,861.04
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,849.26
03/30/2004	INTEREST	Monthly Interest	$11.78	$2,844.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.45	$2,833.06
03/04/2004	INTEREST	Monthly Interest	$11.78	$2,775.61
02/02/2004	INTEREST	Monthly Interest	$11.78	$2,763.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.93	$2,752.05
01/05/2004	INTEREST	Monthly Interest	$11.78	$2,715.12
12/18/2003	INTEREST	Monthly Interest	$11.78	$2,703.34
12/01/2003	INTEREST	Monthly Interest	$11.78	$2,691.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.52	$2,679.78
10/02/2003	INTEREST	Monthly Interest	$11.78	$2,659.26
09/03/2003	INTEREST	Monthly Interest	$11.78	$2,647.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.21	$2,635.70
08/01/2003	INTEREST	Monthly Interest	$11.78	$2,627.49
07/18/2003	BILL	STIEB, JACKSON W JR ET AL	$820.76	$2,615.71
07/01/2003	INTEREST	Monthly Interest	$11.78	$1,794.95
06/02/2003	INTEREST	Monthly Interest	$72.75	$1,783.17
05/05/2003	INTEREST	Monthly Interest	$5.01	$1,710.42
03/29/2003	INTEREST	Monthly Interest	$5.01	$1,705.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.90	$1,700.40
03/05/2003	INTEREST	Monthly Interest	$5.01	$1,643.50
02/04/2003	INTEREST	Monthly Interest	$5.01	$1,638.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.59	$1,633.48
01/10/2003	INTEREST	Monthly Interest	$5.01	$1,596.89
12/03/2002	INTEREST	Monthly Interest	$5.01	$1,591.88
11/01/2002	INTEREST	Monthly Interest	$5.01	$1,586.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.34	$1,581.86
10/02/2002	INTEREST	Monthly Interest	$5.01	$1,561.52
09/03/2002	INTEREST	Monthly Interest	$5.01	$1,556.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.15	$1,551.50
08/04/2002	INTEREST	Monthly Interest	$5.01	$1,543.35
07/12/2002	INTEREST	Monthly Interest	$5.01	$1,538.34
07/12/2002	BILL	NILSSON, WILLIAM A	$812.87	$1,533.33
06/03/2002	INTEREST	Monthly Interest	$50.10	$720.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$670.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.07	$665.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.04	$629.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.02	$609.25
08/29/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3429	$-486.29	$601.23
08/02/2001	AMENDMENT	request from assessor/correctn	$-551.78	$1,087.52
08/01/2001	INTEREST	Monthly Interest	$1.92	$1,639.30
07/12/2001	BILL	NILSSON, WILLIAM A	$1,353.68	$1,637.38
07/02/2001	INTEREST	Monthly Interest	$1.92	$283.70
07/02/2001	INTEREST	Monthly Interest	$1.92	$281.78
06/05/2001	INTEREST	Monthly Interest	$19.25	$279.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$260.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.86	$255.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.70	$241.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
09/03/2000	PAYMENT	NILSSON, WILLIAM A CHECK BANK: 94-77 NUM: 1031	$-273.72	$230.97
08/01/2000	INTEREST	Monthly Interest	$1.35	$504.69
07/17/2000	BILL	NILSSON, WILLIAM A	$308.20	$503.34
07/03/2000	INTEREST	Monthly Interest	$1.35	$195.14
07/03/2000	INTEREST	Monthly Interest	$1.35	$193.79
06/06/2000	INTEREST	Monthly Interest	$13.54	$192.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
10/29/1999	PAYMENT	William A Nilsson CASH	$-84.51	$162.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
07/22/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 4192	$-81.47	$243.78
07/17/1999	BILL	DORNBACH, CHARLES R & SUZANNE	$325.25	$325.25
08/06/1998	PAYMENT	DORNBACH, CHARLES CHECK	$-330.72	$0.00
07/13/1998	BILL	DORNBACH, CHARLES R & SUZANNE	$330.72	$330.72
08/07/1997	PAYMENT	AGEE, BEN CHECK	$-244.03	$0.00
07/14/1997	BILL	DORNBACH, CHARLES R & SUZANNE	$244.03	$244.03
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-308.40	$0.00
07/08/1997	AMENDMENT	REMOVE JULY 1 INTEREST	$-2.03	$308.40
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56