Tax Account 020-591-10

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Owners

FORD, JUANITA M
317 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-10
Account Type	Real Estate
Location	317 MARSHALL ST FERNLEY
Balance	$2,182.06
Currently Due	$547.06

Account ID

020-591-10

Account Type

Real Estate

Location

317 MARSHALL ST
FERNLEY

Balance

$2,182.06

Currently Due

$547.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.06
Total	$2,182.06
Paid	$0.00
Balance	$2,182.06
Due	$547.06
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

$2,182.06

Total

$2,182.06

Paid

$0.00

Balance

$2,182.06

Due

$547.06

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	Due	$547.06	$0.00	$547.06	$0.00	$547.06
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,092.06
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,637.06
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,182.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.34	$0.00	$2,058.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.92	$0.00	$1,913.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,828.21	$0.00	$1,828.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.55	$0.00	$1,720.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,655.91	$0.00	$1,655.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,601.12	$0.00	$1,601.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,586.64	$0.00	$1,586.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,401.48	$0.00	$1,401.48	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	FORD, JUANITA M	$2,182.06	$2,182.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-516.34	$1,542.00
07/17/2023	BILL	FORD, JUANITA M	$2,058.34	$2,058.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.92	$1,434.00
07/15/2022	BILL	FORD, JUANITA M	$1,913.92	$1,913.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$914.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.21	$1,371.00
07/14/2021	BILL	FORD, JUANITA M	$1,828.21	$1,828.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.55	$1,290.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.55	$859.45
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.55	$1,290.00
07/09/2020	BILL	FORD, JUANITA M	$1,720.55	$1,720.55
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-416.91	$1,239.00
07/10/2019	BILL	FORD, JUANITA M	$1,655.91	$1,655.91
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.12	$1,200.00
07/10/2018	BILL	FORD, JUANITA M	$1,601.12	$1,601.12
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002332	$-398.64	$1,188.00
07/10/2017	BILL	COOPER, TERRY M & DEAN W	$1,586.64	$1,586.64
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.48	$1,050.00
07/11/2016	BILL	COOPER, TERRY M & DEAN W	$1,401.48	$1,401.48
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-359.70	$1,077.00
07/07/2015	BILL	COOPER, TERRY M & DEAN W	$1,436.70	$1,436.70
04/08/2015	PAYMENT	TITLE SERVICES AND ESCROW CHECK NUM: 131299	$-749.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.00	$749.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.00	$714.00
11/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 102795	$-2,493.62	$700.00
11/03/2014	INTEREST	Monthly Interest	$11.34	$3,193.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.19	$3,182.28
10/01/2014	INTEREST	Monthly Interest	$11.34	$3,147.09
09/02/2014	INTEREST	Monthly Interest	$11.34	$3,135.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.16	$3,124.41
07/08/2014	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,403.88	$3,110.25
07/07/2014	INTEREST	Monthly Interest	$11.34	$1,706.37
07/01/2014	INTEREST	Monthly Interest	$11.34	$1,695.03
06/02/2014	INTEREST	Monthly Interest	$113.44	$1,683.69
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,570.25
03/26/2014	PENALTY	POSTAGE	$1.00	$1,566.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.29	$1,565.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.27	$1,470.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.06	$1,408.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.65	$1,374.88
07/08/2013	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,361.23	$1,361.23
04/09/2013	PAYMENT	HOLLAND, PATRICK SCOTT CORK: B NUM: 943141	$-2,960.56	$0.00
04/01/2013	INTEREST	Monthly Interest	$8.10	$2,960.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.30	$2,952.46
03/01/2013	INTEREST	Monthly Interest	$8.10	$2,851.16
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,843.06
02/01/2013	INTEREST	Monthly Interest	$8.10	$2,824.73
01/30/2013	AMENDMENT	Title Search	$100.00	$2,816.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.67	$2,716.63
01/02/2013	INTEREST	Monthly Interest	$8.10	$2,655.96
12/03/2012	INTEREST	Monthly Interest	$8.10	$2,647.86
11/01/2012	INTEREST	Monthly Interest	$8.10	$2,639.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.75	$2,631.66
10/01/2012	INTEREST	Monthly Interest	$8.10	$2,597.91
08/31/2012	INTEREST	Monthly Interest	$8.10	$2,589.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.56	$2,581.71
07/10/2012	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,347.09	$2,568.15
07/10/2012	INTEREST	Monthly Interest	$8.10	$1,221.06
07/02/2012	INTEREST	Monthly Interest	$8.10	$1,212.96
06/01/2012	INTEREST	Monthly Interest	$80.95	$1,204.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.00	$1,117.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.77	$1,049.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.37	$1,005.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.82	$981.27
08/24/2011	PAYMENT	HOLLAND, P. CHECK NUM: 7846132	$-2,102.89	$971.45
08/11/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 2654500	$-10.00	$3,074.34
07/08/2011	BILL	HOLLAND, PATRICK SCOTT ET AL	$971.45	$3,084.34
07/08/2011	INTEREST	Monthly Interest	$13.77	$2,112.89
07/05/2011	INTEREST	Monthly Interest	$13.77	$2,099.12
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,085.35
06/06/2011	INTEREST	Monthly Interest	$81.69	$2,070.35
04/29/2011	INTEREST	Monthly Interest	$6.22	$1,988.66
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,982.44
04/01/2011	INTEREST	Monthly Interest	$6.22	$1,976.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.39	$1,970.68
03/01/2011	INTEREST	Monthly Interest	$6.22	$1,907.29
02/01/2011	INTEREST	Monthly Interest	$6.22	$1,901.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.78	$1,894.85
01/04/2011	INTEREST	Monthly Interest	$6.22	$1,854.07
12/01/2010	INTEREST	Monthly Interest	$6.22	$1,847.85
11/01/2010	INTEREST	Monthly Interest	$6.22	$1,841.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.68	$1,835.41
10/01/2010	INTEREST	Monthly Interest	$6.22	$1,812.73
09/01/2010	INTEREST	Monthly Interest	$6.22	$1,806.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$1,800.29
08/24/2010	INTEREST	Monthly Interest	$6.22	$1,791.18
07/08/2010	BILL	HOLLAND, PATRICK SCOTT ET AL	$905.63	$1,784.96
07/02/2010	INTEREST	Monthly Interest	$6.22	$879.33
07/02/2010	INTEREST	Monthly Interest	$6.22	$873.11
06/01/2010	INTEREST	Monthly Interest	$62.17	$866.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$804.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.30	$798.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.92	$760.92
12/18/2009	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 620010597	$-4,432.32	$746.00
12/01/2009	INTEREST	Monthly Interest	$22.49	$5,178.32
11/03/2009	INTEREST	Monthly Interest	$22.49	$5,155.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.35	$5,133.34
10/05/2009	INTEREST	Monthly Interest	$22.49	$5,095.99
09/01/2009	INTEREST	Monthly Interest	$22.49	$5,073.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$5,051.01
08/03/2009	INTEREST	Monthly Interest	$22.49	$5,036.05
07/06/2009	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,492.97	$5,013.56
07/01/2009	INTEREST	Monthly Interest	$22.49	$3,520.59
07/01/2009	INTEREST	Monthly Interest	$22.49	$3,498.10
06/01/2009	INTEREST	Monthly Interest	$127.66	$3,475.61
05/01/2009	INTEREST	Monthly Interest	$10.81	$3,347.95
04/01/2009	INTEREST	Monthly Interest	$10.81	$3,337.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.15	$3,326.33
03/02/2009	INTEREST	Monthly Interest	$10.81	$3,228.18
02/03/2009	INTEREST	Monthly Interest	$10.81	$3,217.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.13	$3,206.56
01/05/2009	INTEREST	Monthly Interest	$10.81	$3,143.43
12/01/2008	INTEREST	Monthly Interest	$10.81	$3,132.62
11/03/2008	INTEREST	Monthly Interest	$10.81	$3,121.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.11	$3,111.00
10/01/2008	INTEREST	Monthly Interest	$10.81	$3,075.89
09/02/2008	INTEREST	Monthly Interest	$10.81	$3,065.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.09	$3,054.27
08/04/2008	INTEREST	Monthly Interest	$10.81	$3,040.18
07/15/2008	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,402.16	$3,029.37
07/01/2008	INTEREST	Monthly Interest	$10.81	$1,627.21
07/01/2008	INTEREST	Monthly Interest	$10.81	$1,616.40
06/02/2008	INTEREST	Monthly Interest	$108.08	$1,605.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,497.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.78	$1,491.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.37	$1,400.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.45	$1,342.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.00	$1,309.91
07/12/2007	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,296.91	$1,296.91
06/04/2007	PAYMENT	BENEFICIAL CHECK BANK: 681700/02947 NUM: 2947	$-1,387.02	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,387.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.06	$1,381.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.05	$1,296.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.04	$1,242.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.03	$1,212.87
07/12/2006	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,200.84	$1,200.84
04/12/2006	PAYMENT	HOLLAND, PATRICK CHECK BANK: 11-24 NUM: 6469	$-1,278.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.83	$1,278.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.09	$1,201.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.89	$1,151.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.24	$1,123.13
07/15/2005	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,111.89	$1,111.89
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-271.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-271.00	$271.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-271.00	$542.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-274.09	$813.00
07/08/2004	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,087.09	$1,087.09
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-266.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-266.01	$266.01
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-266.01	$532.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-266.02	$798.03
07/18/2003	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,064.05	$1,064.05
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-257.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-257.00	$257.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-257.00	$514.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-257.84	$771.00
07/12/2002	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,028.84	$1,028.84
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-251.67	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-251.67	$251.67
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-251.67	$503.34
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-251.94	$755.01
07/12/2001	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,006.95	$1,006.95
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-248.70	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-248.70	$248.70
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-248.70	$497.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.03	$746.10
07/17/2000	BILL	HOLLAND, PATRICK SCOTT ET AL	$995.13	$995.13
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-262.47	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-262.47	$262.47
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-262.47	$524.94
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-262.80	$787.41
07/17/1999	BILL	HOLLAND, PATRICK SCOTT ET AL	$1,050.21	$1,050.21
03/03/1999	PAYMENT	T S & E CHECK	$-1,167.97	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.67	$1,167.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.04	$1,119.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.82	$1,092.26
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,081.44	$1,081.44