Tax Account 020-545-23

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Owners

BRADLEY, TODD & GAIL
1988 CHEYENNE CT
FERNLEY, NV 89408-0000

BRADLEY, GAIL

Account Summary

Account ID	020-545-23
Account Type	Real Estate
Location	1988 CHEYENNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-23

Account Type

Real Estate

Location

1988 CHEYENNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.35
Total	$4,313.35
Paid	$4,313.35
Balance	$0.00
Due	$0.00
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

$4,313.35

Total

$4,313.35

Paid

$4,313.35

Balance

$0.00

Due

$0.00

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	Paid	$1,079.35	$0.00	$1,079.35	$1,079.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,206.91	$0.00	$4,206.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,757.82	$0.00	$3,757.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,685.00	$0.00	$3,685.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,584.94	$0.00	$3,584.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$45.79	$505.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$387.02	$10.37	$397.39	$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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,078.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,078.00	$1,078.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$2,156.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,079.35	$3,234.00
07/16/2024	BILL	BRADLEY, TODD & GAIL	$4,313.35	$4,313.35
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-756.77	$0.00
02/27/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-1,055.20	$756.77
02/27/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,197.00	$1,811.97
02/27/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,197.94	$3,008.97
02/27/2024	AMENDMENT	AMEND BILL	$-392.23	$4,206.91
02/27/2024	ADJUST	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909324. REASON: AMEND BILL	$1,197.94	$4,599.14
02/27/2024	ADJUST	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909325. REASON: AMEND BILL	$1,197.00	$3,401.20
02/27/2024	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 921384. REASON: AMEND BILL	$1,055.20	$2,204.20
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,055.20	$1,149.00
10/23/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-1,197.00	$2,204.20
10/23/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-1,197.94	$3,401.20
10/23/2023	AMENDMENT	AMEND BILL	$-189.80	$4,599.14
10/23/2023	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 853479. REASON: AMEND BILL	$1,197.94	$4,788.94
10/23/2023	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 894310. REASON: AMEND BILL	$1,197.00	$3,591.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,197.00	$2,394.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,197.94	$3,591.00
07/17/2023	BILL	BRADLEY, TODD & GAIL	$4,788.94	$4,788.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-940.82	$2,817.00
07/15/2022	BILL	BRADLEY, TODD & GAIL	$3,757.82	$3,757.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.20	$921.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.20	$1,842.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-921.40	$2,763.60
07/14/2021	BILL	BRADLEY, TODD & GAIL	$3,685.00	$3,685.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-896.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-896.00	$896.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-896.00	$1,792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$896.94	$2,688.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-896.94	$1,791.06
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-896.94	$2,688.00
07/09/2020	BILL	BRADLEY, TODD & GAIL	$3,584.94	$3,584.94
05/04/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 34295	$-273.79	$0.00
05/04/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$273.79
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$276.79
03/19/2020	PENALTY	POSTAGE	$1.00	$273.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.57	$272.79
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33464	$-114.00	$258.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.95	$372.22
11/25/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33052	$-117.39	$358.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$475.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$459.39	$459.39
03/07/2019	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 230	$-112.00	$0.00
01/03/2019	PAYMENT	PETTIGREW, GARY CHECK NUM: 228	$-112.00	$112.00
09/19/2018	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 226	$-112.00	$224.00
08/17/2018	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 224	$-115.99	$336.00
07/10/2018	BILL	PETTIGREW, GARY W TR	$451.99	$451.99
02/28/2018	PAYMENT	PETTIGREW, GARY W CHECK NUM: 174	$-115.00	$0.00
12/20/2017	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 170	$-115.00	$115.00
09/14/2017	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 220	$-115.00	$230.00
08/18/2017	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 217	$-118.69	$345.00
07/10/2017	BILL	PETTIGREW, GARY W TR	$463.69	$463.69
02/09/2017	PAYMENT	PETTIGREW, GARY W CHECK NUM: 204	$-91.00	$0.00
01/06/2017	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 201	$-91.00	$91.00
10/10/2016	PAYMENT	PETTIGREW, GARY W CHECK NUM: 197	$-91.00	$182.00
08/11/2016	PAYMENT	PETTIGREW, GARY W CHECK NUM: 160	$-102.39	$273.00
07/11/2016	BILL	PETTIGREW, GARY W TR	$365.02	$375.39
07/08/2016	INTEREST	Monthly Interest	$0.03	$10.37
07/01/2016	INTEREST	Monthly Interest	$0.03	$10.34
06/01/2016	INTEREST	Monthly Interest	$0.32	$10.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$9.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$8.30
04/04/2016	PENALTY	POSTAGE	$1.00	$4.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.15	$3.99
03/15/2016	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 148	$-192.00	$3.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$195.84
10/12/2015	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 134	$-96.00	$192.00
08/25/2015	PAYMENT	PETTIGREW, GARY W CHECK NUM: 127	$-99.02	$288.00
07/07/2015	BILL	PETTIGREW, GARY W TR	$387.02	$387.02
04/13/2015	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 121	$-100.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$100.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$99.84
01/06/2015	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 113	$-96.00	$96.00
10/06/2014	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 109	$-96.00	$192.00
08/19/2014	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 106	$-96.68	$288.00
07/08/2014	BILL	PETTIGREW, GARY W TR	$384.68	$384.68
04/02/2014	PAYMENT	GARY PETTIGREW CORK: D BANK: PNP INTERNET NUM: 13355086	$-316.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$316.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.10	$315.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$298.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
08/20/2013	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 197	$-98.28	$285.00
07/08/2013	BILL	PETTIGREW, GARY W TR	$383.28	$383.28
03/08/2013	PAYMENT	PETTIGREW, GARY W CHECK NUM: 182	$-103.00	$0.00
01/11/2013	PAYMENT	PETTIGREW, GARY CHECK NUM: 5378	$-103.00	$103.00
10/02/2012	PAYMENT	PETTIGREW, GARY CHECK NUM: 5332	$-103.00	$206.00
08/23/2012	PAYMENT	PETTIGREW, GARY CHECK NUM: 5316	$-106.39	$309.00
07/10/2012	BILL	PETTIGREW, GARY W TR	$415.39	$415.39
03/06/2012	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 5239	$-67.00	$0.00
12/27/2011	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 5204	$-67.00	$67.00
09/12/2011	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 5153	$-67.00	$134.00
08/11/2011	PAYMENT	PETTIGREW, GARY W TR CHECK NUM: 5141	$-68.93	$201.00
07/08/2011	BILL	PETTIGREW, GARY W TR	$269.93	$269.93
03/01/2011	PAYMENT	PETTIGREW, GARY W CHECK NUM: 103	$-63.00	$0.00
12/28/2010	PAYMENT	PETTIGREW, GARY W CHECK BANK: 90-2267 NUM: 101	$-63.00	$63.00
10/12/2010	PAYMENT	PETTIGREW, GARY W CHECK BANK: 11-4288 NUM: 1068	$-63.00	$126.00
08/11/2010	PAYMENT	PETTIGREW, GARY W ET AL CHECK BANK: 70-2382 NUM: 51755084	$-64.13	$189.00
07/08/2010	BILL	PETTIGREW, GARY W ET AL	$253.13	$253.13
03/10/2010	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-4288 NUM: 1043	$-102.00	$0.00
12/21/2009	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 70-2382 NUM: 59284759	$-102.00	$102.00
10/12/2009	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-4288 NUM: 1025	$-102.00	$204.00
09/09/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9792	$-106.59	$306.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/06/2009	BILL	PETTIGREW, GARY W ET AL TRS	$408.49	$408.49
02/26/2009	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 79-148 NUM: 132644626	$-94.02	$0.00
12/26/2008	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-3341 NUM: 1248	$-95.00	$94.02
10/10/2008	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 023466520	$-95.98	$189.02
10/10/2008	ADJUST	POSTED WRONG AMOUNT BANK: 56-1551 NUM: 023466520	$95.00	$285.00
10/10/2008	VOID	PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 023466520	$-95.00	$190.00
08/21/2008	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 10280238	$-95.98	$285.00
07/15/2008	BILL	PETTIGREW, GARY W ET AL TRS	$380.98	$380.98
03/11/2008	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8356	$-87.00	$0.00
12/26/2007	PAYMENT	PETTIGREW, GARY CHECK BANK: 35 NUM: 8327	$-87.00	$87.00
09/24/2007	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8281	$-87.00	$174.00
08/28/2007	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35/1210 NUM: 8269	$-90.38	$261.00
07/12/2007	BILL	PETTIGREW, GARY W ET AL TRS	$351.38	$351.38
02/26/2007	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35/1210 NUM: 8177	$-81.00	$0.00
01/12/2007	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8152	$-84.42	$81.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$165.42
09/13/2006	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 35-1210 NUM: 8101	$-163.35	$165.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	PETTIGREW, GARY W ET AL TRS	$325.35	$325.35
04/20/2006	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1082	$-78.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/29/2005	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1058	$-75.00	$75.00
09/23/2005	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1036	$-78.05	$150.00
09/02/2005	PAYMENT	PETTIGREW, GARY W CHECK BANK: 11-35 NUM: 1025	$-76.24	$228.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	PETTIGREW, GARY W ET AL TRS	$301.24	$301.24
05/09/2005	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1002	$-2.76	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$2.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.01
03/25/2005	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-7162 NUM: 220	$-69.00	$2.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
12/22/2004	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 4456	$-69.00	$69.00
10/12/2004	PAYMENT	PETTIGREW, GARY W & JEANNETTE CHECK BANK: 11-35 NUM: 4434	$-69.00	$138.00
08/09/2004	PAYMENT	PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-7162 NUM: 196	$-71.93	$207.00
07/08/2004	BILL	PETTIGREW, GARY W ET AL TRS	$278.93	$278.93
06/01/2004	PAYMENT	DICKSON, JAMES W & SANDRA S CHECK BANK: 94-7074 NUM: 6251	$-1,056.62	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.43	$1,056.62
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,052.19
03/30/2004	INTEREST	Monthly Interest	$4.43	$1,047.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$1,043.34
03/04/2004	INTEREST	Monthly Interest	$4.43	$1,024.08
02/02/2004	INTEREST	Monthly Interest	$4.43	$1,019.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$1,015.22
01/05/2004	INTEREST	Monthly Interest	$4.43	$1,002.84
12/18/2003	INTEREST	Monthly Interest	$4.43	$998.41
12/01/2003	INTEREST	Monthly Interest	$4.43	$993.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$989.55
10/02/2003	INTEREST	Monthly Interest	$4.43	$982.67
09/03/2003	INTEREST	Monthly Interest	$4.43	$978.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$973.81
08/01/2003	INTEREST	Monthly Interest	$4.43	$971.06
07/18/2003	BILL	DICKSON, JAMES W & SANDRA S TR	$275.15	$966.63
07/01/2003	INTEREST	Monthly Interest	$4.43	$691.48
06/02/2003	INTEREST	Monthly Interest	$24.49	$687.05
05/05/2003	INTEREST	Monthly Interest	$2.20	$662.56
03/29/2003	INTEREST	Monthly Interest	$2.20	$660.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$658.16
03/05/2003	INTEREST	Monthly Interest	$2.20	$639.43
02/04/2003	INTEREST	Monthly Interest	$2.20	$637.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$635.03
01/10/2003	INTEREST	Monthly Interest	$2.20	$622.94
12/03/2002	INTEREST	Monthly Interest	$2.20	$620.74
11/01/2002	INTEREST	Monthly Interest	$2.20	$618.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$616.34
10/02/2002	INTEREST	Monthly Interest	$2.20	$609.56
09/03/2002	INTEREST	Monthly Interest	$2.20	$607.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$605.16
08/04/2002	INTEREST	Monthly Interest	$2.20	$602.38
07/12/2002	INTEREST	Monthly Interest	$2.20	$600.18
07/12/2002	BILL	DICKSON, JAMES W & SANDRA S TR	$267.50	$597.98
06/03/2002	INTEREST	Monthly Interest	$21.99	$330.48
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$308.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$303.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$285.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	DICKSON, JAMES W & SANDRA S TR	$263.89	$263.89
08/22/2000	PAYMENT	CHI, INC. CHECK BANK: 94-204 NUM: 9045	$-429.95	$0.00
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	DICKSON, JAMES W & SANDRA S TR	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	DICKSON, JAMES W & SANDRA S TR	$192.63	$192.63
11/16/1998	PAYMENT	C H I INC CHECK	$-202.74	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	DICKSON, JAMES W & SANDRA S TR	$195.88	$195.88
03/04/1998	PAYMENT	DICKSON, SANDRA CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	DICKSON, JAMES W & SANDRA S	$91.53	$91.53
03/14/1997	PAYMENT	STEWART TITLE	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36