Tax Account 020-571-18
Owners
JORDAN, PETER H ET AL
781 DIVOT DR
FERNLEY, NV 89408-0000
HODGE, JILL
JORDAN, JACQUELINE
JORDAN, MARGARET A TR
JORDAN, PETER H TR
Account Summary
| Account ID | 020-571-18 |
|---|---|
| Account Type | Real Estate |
| Location | 781 DIVOT DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,254.28 |
| Total | $2,254.28 |
| Paid | $2,254.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,165.41 | $0.00 | $2,165.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,138.98 | $0.00 | $2,138.98 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,083.95 | $0.00 | $2,083.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,051.48 | $0.00 | $2,051.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,007.20 | $0.00 | $2,007.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,993.58 | $0.00 | $1,993.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,798.14 | $0.00 | $1,798.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-563.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-563.00 | $563.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-563.00 | $1,126.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-565.28 | $1,689.00 |
| 07/17/2023 | BILL | JORDAN, PETER H ET AL | $2,254.28 | $2,254.28 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-541.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-541.00 | $541.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-541.00 | $1,082.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-542.41 | $1,623.00 |
| 07/15/2022 | BILL | JORDAN, PETER H ET AL | $2,165.41 | $2,165.41 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-534.69 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-534.69 | $534.69 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-534.69 | $1,069.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-534.91 | $1,604.07 |
| 07/14/2021 | BILL | JORDAN, PETER H ET AL | $2,138.98 | $2,138.98 |
| 03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-520.00 | $0.00 |
| 12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-520.00 | $520.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-520.00 | $1,040.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $523.95 | $1,560.00 |
| 10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-523.95 | $1,036.05 |
| 08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-523.95 | $1,560.00 |
| 07/09/2020 | BILL | JORDAN, PETER H ET AL | $2,083.95 | $2,083.95 |
| 03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-512.00 | $0.00 |
| 01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-512.00 | $512.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-512.00 | $1,024.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-515.48 | $1,536.00 |
| 07/10/2019 | BILL | JORDAN, PETER H & MARGARET A T | $2,051.48 | $2,051.48 |
| 02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-501.00 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-501.00 | $501.00 |
| 10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-501.00 | $1,002.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-504.20 | $1,503.00 |
| 07/10/2018 | BILL | JORDAN, PETER H & MARGARET A T | $2,007.20 | $2,007.20 |
| 02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-498.00 | $0.00 |
| 01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-498.00 | $498.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-498.00 | $996.00 |
| 08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-499.58 | $1,494.00 |
| 07/10/2017 | BILL | JORDAN, PETER H & MARGARET A T | $1,993.58 | $1,993.58 |
| 03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $0.00 |
| 01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-449.00 | $449.00 |
| 09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $451.14 | $1,347.00 |
| 09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-451.14 | $895.86 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-451.14 | $1,347.00 |
| 07/11/2016 | BILL | JORDAN, PETER H & MARGARET A T | $1,798.14 | $1,798.14 |
| 03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
| 12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $458.00 |
| 10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
| 08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-458.55 | $1,374.00 |
| 07/07/2015 | BILL | JORDAN, PETER H & MARGARET A T | $1,832.55 | $1,832.55 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-447.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-447.00 | $447.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-447.00 | $894.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-449.20 | $1,341.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $449.20 | $1,790.20 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-449.20 | $1,341.00 |
| 07/08/2014 | BILL | JORDAN, PETER H & MARGARET A T | $1,790.20 | $1,790.20 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-436.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-436.00 | $436.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-436.00 | $872.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-439.76 | $1,308.00 |
| 07/08/2013 | BILL | JORDAN, PETER H & MARGARET A T | $1,747.76 | $1,747.76 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-429.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-429.00 | $429.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-429.00 | $858.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-429.26 | $1,287.00 |
| 07/10/2012 | BILL | JORDAN, PETER H & MARGARET A T | $1,716.26 | $1,716.26 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-326.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-326.00 | $326.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-326.00 | $652.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-326.17 | $978.00 |
| 07/08/2011 | BILL | JORDAN, PETER H & MARGARET A T | $1,304.17 | $1,304.17 |
| 03/01/2011 | PAYMENT | SERVICELINK CHECK NUM: 67986 | $-316.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-316.00 | $316.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-316.00 | $632.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-318.30 | $948.00 |
| 07/08/2010 | BILL | JORDAN, PETER H & MARGARET A T | $1,266.30 | $1,266.30 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-461.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-461.00 | $461.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-461.00 | $922.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-464.63 | $1,383.00 |
| 07/06/2009 | BILL | JORDAN, PETER H & MARGARET A | $1,847.63 | $1,847.63 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-448.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-448.00 | $448.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-448.00 | $896.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-449.86 | $1,344.00 |
| 07/15/2008 | BILL | JORDAN, PETER H & MARGARET A | $1,793.86 | $1,793.86 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-435.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-435.00 | $435.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-435.00 | $870.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-435.17 | $1,305.00 |
| 07/12/2007 | BILL | JORDAN, PETER H & MARGARET A | $1,740.17 | $1,740.17 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-422.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-422.00 | $422.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-422.00 | $844.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $422.00 | $1,266.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-422.00 | $844.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-423.48 | $1,266.00 |
| 07/12/2006 | BILL | JORDAN, PETER H & MARGARET A | $1,689.48 | $1,689.48 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-410.00 | $0.00 |
| 12/23/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 853845 | $-410.00 | $410.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-410.00 | $820.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-410.27 | $1,230.00 |
| 07/15/2005 | BILL | JORDAN, PETER H & MARGARET A | $1,640.27 | $1,640.27 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-400.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-400.00 | $400.00 |
| 09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-400.00 | $800.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165 | $-276.84 | $1,200.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-123.88 | $1,476.84 |
| 07/08/2004 | BILL | JORDAN, PETER H & MARGARET A | $1,600.72 | $1,600.72 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-391.77 | $0.00 |
| 01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-391.77 | $391.77 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-391.77 | $783.54 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-391.78 | $1,175.31 |
| 07/18/2003 | BILL | JORDAN, PETER H & MARGARET A | $1,567.09 | $1,567.09 |
| 02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-369.00 | $0.00 |
| 12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-369.00 | $369.00 |
| 09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-369.00 | $738.00 |
| 08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-372.37 | $1,107.00 |
| 07/12/2002 | BILL | JORDAN, PETER H & MARGARET A | $1,479.37 | $1,479.37 |
| 02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-362.08 | $0.00 |
| 12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-362.08 | $362.08 |
| 09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-362.08 | $724.16 |
| 08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-362.25 | $1,086.24 |
| 07/12/2001 | BILL | JORDAN, PETER H & MARGARET A | $1,448.49 | $1,448.49 |
| 03/07/2001 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1238 | $-357.84 | $0.00 |
| 01/11/2001 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1181 | $-357.84 | $357.84 |
| 10/06/2000 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1080 | $-357.84 | $715.68 |
| 08/29/2000 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1038 | $-357.95 | $1,073.52 |
| 07/17/2000 | BILL | JORDAN, PETER H & MARGARET A | $1,431.47 | $1,431.47 |
| 03/09/2000 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 864 | $-377.63 | $0.00 |
| 01/07/2000 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 801 | $-377.63 | $377.63 |
| 10/07/1999 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 704 | $-377.63 | $755.26 |
| 08/30/1999 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 669 | $-377.82 | $1,132.89 |
| 07/17/1999 | BILL | JORDAN, PETER H & MARGARET A | $1,510.71 | $1,510.71 |
| 03/02/1999 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK | $-388.39 | $0.00 |
| 01/11/1999 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK | $-388.39 | $388.39 |
| 10/13/1998 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK | $-388.39 | $776.78 |
| 08/21/1998 | PAYMENT | JORDAN, PETER H & MARGARET A CHECK | $-388.56 | $1,165.17 |
| 07/13/1998 | BILL | JORDAN, PETER H & MARGARET A | $1,553.73 | $1,553.73 |
| 04/15/1998 | PAYMENT | Peter Jordan CHECK | $-359.52 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $359.52 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.79 | $358.52 |
| 11/21/1997 | PAYMENT | T S & E CHECK | $-1,245.92 | $344.73 |
| 11/06/1997 | INTEREST | Monthly Interest | $1.01 | $1,590.65 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.48 | $1,589.64 |
| 10/02/1997 | INTEREST | Monthly Interest | $1.01 | $1,555.16 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.80 | $1,554.15 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.01 | $1,540.35 |
| 08/01/1997 | INTEREST | Monthly Interest | $1.01 | $1,539.34 |
| 07/14/1997 | BILL | SIMONCINI, DIXIE | $1,379.10 | $1,538.33 |
| 07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
| 06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
| 07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |