Tax Account 020-533-11

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Owners

RETIRED INVESTMENT PROPERTIES LLC ET AL
1587 GEMTOWN CT
RENO, NV 89521-0000

BABCOCK, BEVERLY-ANN TRS

Account Summary

Account ID	020-533-11
Account Type	Real Estate
Location	1128 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-11

Account Type

Real Estate

Location

1128 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$378.03
Total	$378.03
Paid	$378.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$378.03

Total

$378.03

Paid

$378.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$96.03	$0.00	$0.00	$96.03	$96.03	$0.00
2	10/05/2026	10/16/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
3	01/04/2027	01/15/2027	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
4	03/01/2027	03/12/2027	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$350.79	$52.82	$0.00	$403.61	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$567.55	$91.38	$99.33	$758.26	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$551.80	$19.52	$0.00	$571.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$4.96	$0.00	$504.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$18.22	$0.00	$512.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$17.08	$0.00	$502.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$17.58	$0.00	$513.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$0.00	$396.44	$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	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.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	242.40	242.40	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	INVESTMENT PROPERTIE RETIRED PNP 202464265	$-378.03	$0.00
07/15/2026	BILL	RETIRED INVESTMENT PROPERTIES LLC ET AL	$378.03	$378.03
05/12/2026	PAYMENT	BEVERLY-ANN BABCOCK PNP 197400749	$-1,161.87	$0.00
05/01/2026	INTEREST	INTEREST FOR 05/2026	$4.73	$1,161.87
04/01/2026	INTEREST	INTEREST FOR 04/2026	$4.73	$1,157.14
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.56	$1,152.41
03/02/2026	INTEREST	INTEREST FOR 03/2026	$4.73	$1,127.85
02/02/2026	INTEREST	INTEREST FOR 02/2026	$4.73	$1,123.12
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.83	$1,118.39
01/02/2026	INTEREST	INTEREST FOR 01/2026	$4.73	$1,102.56
12/01/2025	INTEREST	INTEREST FOR 12/2025	$4.73	$1,097.83
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.73	$1,093.10
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.84	$1,088.37
10/01/2025	INTEREST	INTEREST FOR 10/2025	$4.73	$1,079.53
09/02/2025	INTEREST	INTEREST FOR 09/2025	$4.73	$1,074.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$1,070.07
07/11/2025	BILL	RETIRED INVESTMENT PROPERTIES LLC ET AL	$350.79	$1,066.48
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.73	$715.69
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.73	$710.96
06/02/2025	INTEREST	INTEREST FOR 06/2025	$47.30	$706.23
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$658.93
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$653.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.73	$652.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.59	$613.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$587.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$573.33
07/16/2024	BILL	RETIRED INVESTMENT PROPERTIES LLC ET AL	$567.55	$567.55
01/10/2024	PAYMENT	BROOKE DUNN PNP PNP - 149173992	$-571.32	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.89	$571.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$557.43
07/17/2023	BILL	RETIRED INVESTMENT PROPERTIES LLC ET AL	$551.80	$551.80
08/18/2022	PAYMENT	PEZONELLA, NANCY A CHECK 526	$-527.02	$0.00
07/15/2022	BILL	PEZONELLA, RAYMOND M & NANCY A	$527.02	$527.02
09/24/2021	PAYMENT	PEZONELLA, NANCY A CHECK 3775	$-391.62	$0.00
08/17/2021	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK 259	$-130.72	$391.62
07/14/2021	BILL	PEZONELLA, RAYMOND M & NANCY A	$522.34	$522.34
04/01/2021	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK 3605	$-128.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/08/2021	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK 3506	$-124.00	$124.00
10/13/2020	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3393	$-124.00	$248.00
08/20/2020	PAYMENT	PEZONELLA, RAYMOND & NANCY CHECK NUM: 3334	$-127.83	$372.00
07/09/2020	BILL	PEZONELLA, RAYMOND M & NANCY A	$499.83	$499.83
03/26/2020	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3168	$-264.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$264.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.30	$263.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
10/07/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2896	$-123.00	$246.00
08/20/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2818	$-125.68	$369.00
07/10/2019	BILL	PEZONELLA, RAYMOND M & NANCY A	$494.68	$494.68
01/09/2019	PAYMENT	PEZONELLA, NANCY CHECK NUM: 2391	$-121.00	$0.00
12/27/2018	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 2360	$-138.08	$121.00
11/14/2018	PAYMENT	PEZONELLA, RAYMOND & NANCY CHECK NUM: 2308	$-243.60	$259.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$502.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.50
07/10/2018	BILL	PEZONELLA, RAYMOND M & NANCY A	$485.60	$485.60
03/09/2018	PAYMENT	PEZONELLA & AASSOCIATES CHECK NUM: 33462	$-123.00	$0.00
01/10/2018	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 1998	$-123.00	$123.00
12/06/2017	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 1963	$-144.51	$246.00
10/23/2017	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 1916	$-123.00	$390.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	PEZONELLA, RAYMOND M & NANCY A	$495.93	$495.93
08/09/2016	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 5608	$-396.44	$0.00
07/11/2016	BILL	PEZONELLA, RAYMOND M & NANCY A	$396.44	$396.44
02/25/2016	PAYMENT	PEZONELLA, RAYMOND OR NANCY CHECK NUM: 5469	$-212.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
10/16/2015	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 5323	$-104.00	$208.00
08/24/2015	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 5387	$-106.38	$312.00
07/07/2015	BILL	PEZONELLA, RAYMOND M & NANCY A	$418.38	$418.38
04/13/2015	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 5170	$-221.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$221.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$220.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$210.12
10/15/2014	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4992	$-103.00	$206.00
08/21/2014	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4939	$-106.58	$309.00
07/08/2014	BILL	PEZONELLA, RAYMOND M & NANCY A	$415.58	$415.58
03/11/2014	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4752	$-112.47	$0.00
02/19/2014	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4735	$-103.00	$112.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$215.47
11/14/2013	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4618	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/26/2013	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4538	$-105.16	$309.00
07/08/2013	BILL	PEZONELLA, RAYMOND M & NANCY A	$414.16	$414.16
04/29/2013	PAYMENT	PEZONELLA, RAYMOND M/NANCY A CHECK NUM: 4427	$-241.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.30	$241.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
01/02/2013	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4311	$-123.42	$226.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$349.42
09/14/2012	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4212	$-113.77	$343.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	PEZONELLA, RAYMOND M & NANCY A	$452.77	$452.77
04/05/2012	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4051	$-16.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.64	$16.63
03/09/2012	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 4019	$-80.00	$15.99
01/23/2012	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3976	$-80.00	$95.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$175.99
11/04/2011	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3876	$-162.91	$171.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$334.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	PEZONELLA, RAYMOND M & NANCY A	$322.91	$322.91
04/12/2011	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3698	$-7.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.29	$7.62
02/23/2011	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3658	$-75.00	$7.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$82.33
01/11/2011	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK NUM: 3619	$-75.00	$82.05
10/20/2010	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3525	$-75.00	$157.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$232.05
08/31/2010	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3467	$-89.58	$228.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$317.73
08/24/2010	INTEREST	Monthly Interest	$0.04	$314.62
07/08/2010	BILL	PEZONELLA, RAYMOND M & NANCY A	$302.77	$314.58
07/02/2010	INTEREST	Monthly Interest	$0.04	$11.81
07/02/2010	INTEREST	Monthly Interest	$0.04	$11.77
06/01/2010	INTEREST	Monthly Interest	$0.39	$11.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.34
04/22/2010	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3331	$-121.00	$4.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
02/09/2010	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3274	$-132.41	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.30	$253.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$247.11
10/12/2009	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3174	$-121.00	$246.91
09/08/2009	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 3140	$-122.82	$367.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$490.73
07/06/2009	BILL	PEZONELLA, RAYMOND M & NANCY A	$485.82	$485.82
03/06/2009	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 2973	$-112.00	$0.00
01/02/2009	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 2925	$-112.00	$112.00
11/10/2008	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 2888	$-122.38	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$346.38
09/09/2008	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-72 NUM: 2830	$-113.93	$340.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	PEZONELLA, RAYMOND M & NANCY A	$449.93	$449.93
07/30/2007	PAYMENT	PEZONELLA ASSOCIATES INC. CHECK BANK: 94-206 NUM: 9766	$-415.21	$0.00
07/12/2007	BILL	PEZONELLA, RAYMOND M & NANCY A	$415.21	$415.21
04/25/2007	PAYMENT	PEZONELLA ASSOC CHECK BANK: 94-206 NUM: 9557	$-1,389.32	$0.00
04/02/2007	INTEREST	Monthly Interest	$5.72	$1,389.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.91	$1,383.60
03/01/2007	INTEREST	Monthly Interest	$5.72	$1,356.69
02/02/2007	INTEREST	Monthly Interest	$5.72	$1,350.97
02/02/2007	INTEREST	Monthly Interest	$5.72	$1,345.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.31	$1,339.53
12/01/2006	INTEREST	Monthly Interest	$5.72	$1,322.22
11/01/2006	INTEREST	Monthly Interest	$5.72	$1,316.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$1,310.78
10/04/2006	INTEREST	Monthly Interest	$5.72	$1,301.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$1,295.44
09/01/2006	INTEREST	Monthly Interest	$5.72	$1,291.58
08/02/2006	INTEREST	Monthly Interest	$5.72	$1,285.86
07/12/2006	BILL	PEZONELLA, RAYMOND M & NANCY A	$384.47	$1,280.14
07/06/2006	INTEREST	Monthly Interest	$5.72	$895.67
07/06/2006	INTEREST	Monthly Interest	$5.72	$889.95
06/05/2006	INTEREST	Monthly Interest	$32.42	$884.23
05/01/2006	INTEREST	Monthly Interest	$2.75	$851.81
03/31/2006	INTEREST	Monthly Interest	$2.75	$849.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$846.31
03/03/2006	INTEREST	Monthly Interest	$2.75	$821.39
02/01/2006	INTEREST	Monthly Interest	$2.75	$818.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$815.89
12/05/2005	INTEREST	Monthly Interest	$2.75	$799.81
11/03/2005	INTEREST	Monthly Interest	$2.75	$797.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$794.31
10/04/2005	INTEREST	Monthly Interest	$2.75	$785.31
09/01/2005	INTEREST	Monthly Interest	$2.75	$782.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$779.81
08/02/2005	INTEREST	Monthly Interest	$2.75	$776.13
07/15/2005	BILL	PEZONELLA, RAYMOND M & NANCY A	$355.99	$773.38
07/07/2005	INTEREST	Monthly Interest	$2.75	$417.39
07/07/2005	INTEREST	Monthly Interest	$2.75	$414.64
06/07/2005	INTEREST	Monthly Interest	$27.47	$411.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$384.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.07	$379.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$356.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	PEZONELLA, RAYMOND M & NANCY A	$329.62	$329.62
02/18/2004	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-201 NUM: 2034	$-32.30	$0.00
12/19/2003	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-201 NUM: 165	$-1,146.32	$32.30
12/18/2003	INTEREST	Monthly Interest	$5.23	$1,178.62
12/01/2003	INTEREST	Monthly Interest	$5.23	$1,173.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$1,168.16
10/02/2003	INTEREST	Monthly Interest	$5.23	$1,160.03
09/03/2003	INTEREST	Monthly Interest	$5.23	$1,154.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$1,149.57
08/01/2003	INTEREST	Monthly Interest	$5.23	$1,146.32
07/18/2003	BILL	PEZONELLA, RAYMOND M & NANCY A	$325.15	$1,141.09
07/01/2003	INTEREST	Monthly Interest	$5.23	$815.94
06/02/2003	INTEREST	Monthly Interest	$28.94	$810.71
05/05/2003	INTEREST	Monthly Interest	$2.60	$781.77
03/29/2003	INTEREST	Monthly Interest	$2.60	$779.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$776.57
03/05/2003	INTEREST	Monthly Interest	$2.60	$754.44
02/04/2003	INTEREST	Monthly Interest	$2.60	$751.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$749.24
01/10/2003	INTEREST	Monthly Interest	$2.60	$735.01
12/03/2002	INTEREST	Monthly Interest	$2.60	$732.41
11/01/2002	INTEREST	Monthly Interest	$2.60	$729.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$727.21
10/02/2002	INTEREST	Monthly Interest	$2.60	$719.30
09/03/2002	INTEREST	Monthly Interest	$2.60	$716.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$714.10
08/04/2002	INTEREST	Monthly Interest	$2.60	$710.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$708.34
07/12/2002	BILL	PEZONELLA, RAYMOND M & NANCY A	$316.11	$705.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	PEZONELLA, RAYMOND M & NANCY A	$311.85	$311.85
06/25/2001	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-206 NUM: 5234	$-1,306.17	$0.00
06/05/2001	INTEREST	Monthly Interest	$31.15	$1,306.17
05/01/2001	INTEREST	Monthly Interest	$5.47	$1,275.02
03/28/2001	INTEREST	Monthly Interest	$5.47	$1,269.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,264.08
03/01/2001	INTEREST	Monthly Interest	$5.47	$1,242.51
02/02/2001	INTEREST	Monthly Interest	$5.47	$1,237.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,231.57
01/08/2001	INTEREST	Monthly Interest	$5.47	$1,217.70
11/30/2000	INTEREST	Monthly Interest	$5.47	$1,212.23
11/09/2000	INTEREST	Monthly Interest	$5.47	$1,206.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,201.29
10/05/2000	INTEREST	Monthly Interest	$5.47	$1,193.58
09/07/2000	INTEREST	Monthly Interest	$5.47	$1,188.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,182.64
08/01/2000	INTEREST	Monthly Interest	$5.47	$1,179.55
07/17/2000	BILL	PEZONELLA, RAYMOND M & NANCY A	$308.20	$1,174.08
07/03/2000	INTEREST	Monthly Interest	$5.47	$865.88
07/03/2000	INTEREST	Monthly Interest	$5.47	$860.41
06/06/2000	INTEREST	Monthly Interest	$29.86	$854.94
05/01/2000	INTEREST	Monthly Interest	$2.76	$825.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$822.32
03/30/2000	INTEREST	Monthly Interest	$2.76	$817.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$814.56
03/02/2000	INTEREST	Monthly Interest	$2.76	$791.79
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	PEZONELLA, RAYMOND M & NANCY A	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	PEZONELLA, RAYMOND M & NANCY A	$330.72	$330.72
04/13/1998	PAYMENT	PEZONELLA, RAYMOND M & NANCY A CHECK BANK: 94-169 NUM: 2249	$-281.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	PEZONELLA, RAYMOND M & NANCY A	$244.03	$244.03
05/19/1997	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 103073	$-285.10	$0.00
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	LEXICON INVESTMENTS, INC	$243.56	$243.56