Tax Account 020-545-43

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Owners

CANNON, EVONTAYE L TR
1924 DRIVER CT
FERNELY, NV 89408-0000

Account Summary

Account ID	020-545-43
Account Type	Real Estate
Location	1924 DRIVER CT FERNLEY
Balance	$3,051.00
Currently Due	$1,017.00

Account ID

020-545-43

Account Type

Real Estate

Location

1924 DRIVER CT
FERNLEY

Balance

$3,051.00

Currently Due

$1,017.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.30
Total	$4,071.30
Paid	$1,020.30
Balance	$3,051.00
Due	$1,017.00
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

$4,071.30

Total

$4,071.30

Paid

$1,020.30

Balance

$3,051.00

Due

$1,017.00

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	$1,020.30	$0.00	$1,020.30	$1,020.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,017.00	$0.00	$1,017.00	$0.00	$1,017.00
3	01/06/2025	01/16/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$2,034.00
4	03/03/2025	03/13/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$3,051.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.63	$0.00	$3,807.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,242.30	$0.00	$3,242.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,058.20	$0.00	$3,058.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$4.88	$467.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$36.99	$496.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$141.91	$593.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$75.81	$539.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$59.82	$424.84	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,020.30	$3,051.00
07/16/2024	BILL	CANNON, EVONTAYE L TR	$4,071.30	$4,071.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-656.77	$0.00
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-955.20	$656.77
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-1,097.00	$1,611.97
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-1,098.66	$2,708.97
02/27/2024	AMENDMENT	AMEND BILL	$-392.23	$3,807.63
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909332. REASON: AMEND BILL	$1,098.66	$4,199.86
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909333. REASON: AMEND BILL	$1,097.00	$3,101.20
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 928277. REASON: AMEND BILL	$955.20	$2,004.20
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.20	$1,049.00
10/23/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,097.00	$2,004.20
10/23/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,098.66	$3,101.20
10/23/2023	AMENDMENT	AMEND BILL	$-189.80	$4,199.86
10/23/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 860323. REASON: AMEND BILL	$1,098.66	$4,389.66
10/23/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 901270. REASON: AMEND BILL	$1,097.00	$3,291.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,097.00	$2,194.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,098.66	$3,291.00
07/17/2023	BILL	CANNON, EVONTAYE L TR	$4,389.66	$4,389.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.30	$2,430.00
07/15/2022	BILL	CANNON, EVONTAYE L TR	$3,242.30	$3,242.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.50	$764.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.50	$1,529.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.70	$2,293.50
07/14/2021	BILL	CANNON, EVONTAYE L TR	$3,058.20	$3,058.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.00	$0.00
11/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014393	$-119.88	$115.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.19	$234.88
10/13/2020	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 95563	$-115.00	$234.69
09/03/2020	PAYMENT	JKG BUILDERS INC CHECK NUM: 94968	$-117.18	$349.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$466.87
07/09/2020	BILL	ROCK HOUND INVESTMENTS LLC	$462.18	$462.18
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011305	$-1,090.28	$0.00
02/03/2020	INTEREST	Monthly Interest	$3.77	$1,090.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$1,086.51
01/01/2020	INTEREST	Monthly Interest	$3.77	$1,065.79
12/04/2019	INTEREST	Monthly Interest	$3.77	$1,062.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$1,058.25
10/01/2019	INTEREST	Monthly Interest	$3.77	$1,046.68
09/01/2019	INTEREST	Monthly Interest	$3.77	$1,042.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$1,039.14
07/31/2019	INTEREST	Monthly Interest	$3.77	$1,034.44
07/22/2019	INTEREST	Monthly Interest	$3.77	$1,030.67
07/10/2019	BILL	1928 INCORPORATED	$459.39	$1,026.90
07/01/2019	INTEREST	Monthly Interest	$3.77	$567.51
06/03/2019	INTEREST	Monthly Interest	$37.67	$563.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$526.07
04/04/2019	PENALTY	Postage	$1.00	$521.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.64	$520.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.40	$488.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$468.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$456.63
07/10/2018	BILL	1928 INCORPORATED	$451.99	$451.99
05/10/2018	PAYMENT	1928 INC. CHECK NUM: 5024	$-539.50	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$539.50
03/30/2018	PENALTY	Postage	$1.00	$534.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$533.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$501.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	1928 INCORPORATED	$463.69	$463.69
05/01/2017	PAYMENT	1928 INCORPORATED CHECK NUM: 4421	$-424.84	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$424.84
03/28/2017	PENALTY	Postage	$1.00	$420.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$394.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	1928 INCORPORATED	$365.02	$365.02
04/29/2016	PAYMENT	1928 INCORPORATED CHECK NUM: 4371	$-446.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$446.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.09	$445.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.46	$418.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.75	$400.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$390.98
07/07/2015	BILL	1928 INCORPORATED	$387.02	$387.02
04/29/2015	PAYMENT	INCORPORATED 1928 CHECK BANK: PNP INTERNET NUM: 18001546	$-443.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$443.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.93	$442.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.32	$415.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$398.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$388.55
07/08/2014	BILL	1928 INCORPORATED	$384.68	$384.68
08/13/2013	PAYMENT	INCORPORATED 1928 CORK: D BANK: PNP INTERNET NUM: 11087521	$-383.28	$0.00
07/08/2013	BILL	1928 INCORPORATED	$383.28	$383.28
11/13/2012	PAYMENT	KENNETH LONG CORK: D BANK: PNP INTERNET NUM: 9157459	$-313.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
08/21/2012	PAYMENT	INCORPORATED 1928 CORK: D BANK: PNP INTERNET NUM: 8713636	$-106.39	$309.00
07/10/2012	BILL	1928 INCORPORATED	$415.39	$415.39
04/16/2012	PAYMENT	RELIANCE ENGINEERING, LLC CHECK NUM: 2264	$-1,240.23	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,240.23
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,234.48
03/30/2012	INTEREST	Monthly Interest	$5.51	$1,232.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$1,226.97
03/01/2012	INTEREST	Monthly Interest	$5.51	$1,208.07
01/31/2012	INTEREST	Monthly Interest	$5.51	$1,202.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$1,197.05
01/03/2012	INTEREST	Monthly Interest	$5.51	$1,184.87
12/01/2011	INTEREST	Monthly Interest	$5.51	$1,179.36
11/01/2011	INTEREST	Monthly Interest	$5.51	$1,173.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$1,168.34
10/03/2011	INTEREST	Monthly Interest	$5.51	$1,161.54
09/01/2011	INTEREST	Monthly Interest	$5.51	$1,156.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$1,150.52
07/08/2011	BILL	DICKSON, JAMES W & SANDRA S TR	$269.93	$1,147.76
07/08/2011	INTEREST	Monthly Interest	$5.51	$877.83
07/05/2011	INTEREST	Monthly Interest	$5.51	$872.32
06/06/2011	INTEREST	Monthly Interest	$24.49	$866.81
04/29/2011	INTEREST	Monthly Interest	$3.40	$842.32
04/01/2011	INTEREST	Monthly Interest	$3.40	$838.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$835.52
03/01/2011	INTEREST	Monthly Interest	$3.40	$817.80
02/01/2011	INTEREST	Monthly Interest	$3.40	$814.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$811.00
01/04/2011	INTEREST	Monthly Interest	$3.40	$799.59
12/01/2010	INTEREST	Monthly Interest	$3.40	$796.19
11/01/2010	INTEREST	Monthly Interest	$3.40	$792.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$789.39
10/01/2010	INTEREST	Monthly Interest	$3.40	$783.03
09/01/2010	INTEREST	Monthly Interest	$3.40	$779.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$776.23
08/24/2010	INTEREST	Monthly Interest	$3.40	$773.66
07/08/2010	BILL	DICKSON, JAMES W & SANDRA S TR	$253.13	$770.26
07/02/2010	INTEREST	Monthly Interest	$3.40	$517.13
07/02/2010	INTEREST	Monthly Interest	$3.40	$513.73
06/01/2010	INTEREST	Monthly Interest	$34.04	$510.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$476.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$469.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$441.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$422.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/06/2009	BILL	DICKSON, JAMES W & SANDRA S TR	$408.49	$408.49
07/01/2009	PAYMENT	DICKSON, JW & SS CHECK BANK: 94-7074 NUM: 7946	$-947.65	$0.00
07/01/2009	AMENDMENT	Remove int/pymt rec in time	$-6.10	$947.65
07/01/2009	INTEREST	Monthly Interest	$6.10	$953.75
06/01/2009	INTEREST	Monthly Interest	$34.68	$947.65
05/01/2009	INTEREST	Monthly Interest	$2.93	$912.97
04/01/2009	INTEREST	Monthly Interest	$2.93	$910.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$907.11
03/02/2009	INTEREST	Monthly Interest	$2.93	$880.44
02/03/2009	INTEREST	Monthly Interest	$2.93	$877.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$874.58
01/05/2009	INTEREST	Monthly Interest	$2.93	$857.42
12/01/2008	INTEREST	Monthly Interest	$2.93	$854.49
11/03/2008	INTEREST	Monthly Interest	$2.93	$851.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$848.63
10/01/2008	INTEREST	Monthly Interest	$2.93	$839.08
09/02/2008	INTEREST	Monthly Interest	$2.93	$836.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$833.22
08/04/2008	INTEREST	Monthly Interest	$2.93	$829.38
07/15/2008	BILL	DICKSON, JAMES W & SANDRA S TR	$380.98	$826.45
07/01/2008	INTEREST	Monthly Interest	$2.93	$445.47
07/01/2008	INTEREST	Monthly Interest	$2.93	$442.54
06/02/2008	INTEREST	Monthly Interest	$29.28	$439.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$410.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$404.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$379.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	DICKSON, JAMES W & SANDRA S TR	$351.38	$351.38
06/04/2007	PAYMENT	JW & SS DICKSON REV TRUST CHECK BANK: 94-7074 NUM: 7275	$-1,181.13	$0.00
05/01/2007	INTEREST	Monthly Interest	$4.83	$1,181.13
04/02/2007	INTEREST	Monthly Interest	$4.83	$1,176.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$1,171.47
03/01/2007	INTEREST	Monthly Interest	$4.83	$1,148.70
02/02/2007	INTEREST	Monthly Interest	$4.83	$1,143.87
02/02/2007	INTEREST	Monthly Interest	$4.83	$1,139.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$1,134.21
12/01/2006	INTEREST	Monthly Interest	$4.83	$1,119.55
11/01/2006	INTEREST	Monthly Interest	$4.83	$1,114.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$1,109.89
10/04/2006	INTEREST	Monthly Interest	$4.83	$1,101.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$1,096.89
09/01/2006	INTEREST	Monthly Interest	$4.83	$1,093.60
08/02/2006	INTEREST	Monthly Interest	$4.83	$1,088.77
07/12/2006	BILL	DICKSON, JAMES W & SANDRA S TR	$325.35	$1,083.94
07/06/2006	INTEREST	Monthly Interest	$4.83	$758.59
07/06/2006	INTEREST	Monthly Interest	$4.83	$753.76
06/05/2006	INTEREST	Monthly Interest	$27.42	$748.93
05/01/2006	INTEREST	Monthly Interest	$2.32	$721.51
03/31/2006	INTEREST	Monthly Interest	$2.32	$719.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$716.87
03/03/2006	INTEREST	Monthly Interest	$2.32	$695.78
02/01/2006	INTEREST	Monthly Interest	$2.32	$693.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$691.14
12/05/2005	INTEREST	Monthly Interest	$2.32	$677.57
11/03/2005	INTEREST	Monthly Interest	$2.32	$675.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$672.93
10/04/2005	INTEREST	Monthly Interest	$2.32	$665.37
09/01/2005	INTEREST	Monthly Interest	$2.32	$663.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$660.73
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	DICKSON, JAMES W & SANDRA S TR	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	DICKSON, JAMES W & SANDRA S TR	$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