Tax Account 020-651-08

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Owners

DOSS, TRISTEN KAY
671 WARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-651-08
Account Type	Real Estate
Location	671 WARREN WAY FERNLEY
Balance	$909.00
Currently Due	$303.00

Account ID

020-651-08

Account Type

Real Estate

Location

671 WARREN WAY
FERNLEY

Balance

$909.00

Currently Due

$303.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,213.84
Total	$1,213.84
Paid	$304.84
Balance	$909.00
Due	$303.00
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

$1,213.84

Total

$1,213.84

Paid

$304.84

Balance

$909.00

Due

$303.00

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	$304.84	$0.00	$0.00	$304.84	$304.84	$0.00
2	10/05/2026	10/16/2026	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$303.00
3	01/04/2027	01/15/2027	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$606.00
4	03/01/2027	03/12/2027	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$909.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,124.70	$0.00	$0.00	$1,124.70	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,451.06	$0.00	$0.00	$1,451.06	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,381.50	$0.00	$0.00	$1,381.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,288.21	$0.00	$0.00	$1,288.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,248.86	$0.00	$0.00	$1,248.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,184.13	$0.00	$0.00	$1,184.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,153.19	$273.16	$0.00	$1,426.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,335.06	$193.68	$0.00	$1,528.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,146.86	$353.83	$0.00	$1,500.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$972.85	$427.03	$0.00	$1,399.88	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,008.90	$521.41	$0.00	$1,530.31	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$990.55	$614.46	$0.00	$1,605.01	$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	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
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	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	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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
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	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-304.84	$909.00
07/15/2026	BILL	DOSS, TRISTEN KAY	$1,213.84	$1,213.84
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$281.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$562.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.70	$843.00
07/11/2025	BILL	DOSS, TRISTEN KAY	$1,124.70	$1,124.70
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-365.06	$1,086.00
07/16/2024	BILL	DOSS, TRISTEN KAY	$1,451.06	$1,451.06
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-346.50	$1,035.00
07/17/2023	BILL	DOSS, TRISTEN KAY	$1,381.50	$1,381.50
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.21	$966.00
07/15/2022	BILL	DOSS, TRISTEN KAY	$1,288.21	$1,288.21
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.17	$312.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.17	$624.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.35	$936.51
07/14/2021	BILL	DOSS, TRISTEN KAY	$1,248.86	$1,248.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-295.00	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 032701	$-295.00	$295.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-295.00	$590.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-11.80	$885.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$896.80
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-299.13	$885.00
07/09/2020	BILL	HSKS LLC SERIES 174	$1,184.13	$1,184.13
06/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 27029	$-1,426.35	$0.00
06/01/2020	INTEREST	Monthly Interest	$96.10	$1,426.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,330.25
03/19/2020	PENALTY	POSTAGE	$1.00	$1,327.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.72	$1,326.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.91	$1,245.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.86	$1,193.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.57	$1,164.76
07/10/2019	BILL	LA ROSA, JOSEPH M & AMBER U/C	$1,153.19	$1,153.19
03/22/2019	PAYMENT	LAROSA, AMBER CHECK NUM: 25606818527	$-1,000.00	$0.00
03/22/2019	PAYMENT	LA ROSA AMBER CHECK NUM: 25606818535	$-464.63	$1,000.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.07	$1,464.63
03/07/2019	PAYMENT	LAROSA, AMBER CHECK NUM: 1573905881	$-6,100.00	$1,375.56
03/02/2019	INTEREST	Monthly Interest	$34.33	$7,475.56
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$7,441.23
02/01/2019	INTEREST	Monthly Interest	$34.33	$7,427.63
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$7,393.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.12	$7,193.30
01/02/2019	INTEREST	Monthly Interest	$34.33	$7,142.18
12/04/2018	INTEREST	Monthly Interest	$34.33	$7,107.85
11/01/2018	INTEREST	Monthly Interest	$34.33	$7,073.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.45	$7,039.19
10/02/2018	INTEREST	Monthly Interest	$34.33	$7,010.74
09/02/2018	INTEREST	Monthly Interest	$34.33	$6,976.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.44	$6,942.08
08/01/2018	INTEREST	Monthly Interest	$34.33	$6,930.64
07/10/2018	BILL	LA ROSA, JOSEPH M & AMBER U/C	$1,135.06	$6,896.31
07/02/2018	INTEREST	Monthly Interest	$34.33	$5,761.25
06/01/2018	INTEREST	Monthly Interest	$120.34	$5,726.92
05/01/2018	INTEREST	Monthly Interest	$24.77	$5,606.58
04/02/2018	INTEREST	Monthly Interest	$24.77	$5,581.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.28	$5,557.04
03/02/2018	INTEREST	Monthly Interest	$24.77	$5,476.76
02/01/2018	INTEREST	Monthly Interest	$24.77	$5,451.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.65	$5,427.22
01/03/2018	INTEREST	Monthly Interest	$24.77	$5,375.57
12/05/2017	INTEREST	Monthly Interest	$24.77	$5,350.80
11/01/2017	INTEREST	Monthly Interest	$24.77	$5,326.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.74	$5,301.26
10/02/2017	INTEREST	Monthly Interest	$24.77	$5,272.52
09/01/2017	INTEREST	Monthly Interest	$24.77	$5,247.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.55	$5,222.98
08/01/2017	INTEREST	Monthly Interest	$24.77	$5,211.43
07/10/2017	BILL	LA ROSA, JOSEPH M & AMBER U/C	$1,146.86	$5,186.66
07/10/2017	INTEREST	Monthly Interest	$24.77	$4,039.80
07/03/2017	INTEREST	Monthly Interest	$24.77	$4,015.03
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$3,990.26
06/01/2017	INTEREST	Monthly Interest	$97.73	$3,975.26
05/01/2017	INTEREST	Monthly Interest	$16.66	$3,877.53
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,860.87
04/03/2017	INTEREST	Monthly Interest	$16.66	$3,854.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.10	$3,837.65
03/01/2017	INTEREST	Monthly Interest	$16.66	$3,769.55
02/02/2017	INTEREST	Monthly Interest	$16.66	$3,752.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.79	$3,736.23
01/03/2017	INTEREST	Monthly Interest	$16.66	$3,692.44
12/01/2016	INTEREST	Monthly Interest	$16.66	$3,675.78
11/01/2016	INTEREST	Monthly Interest	$16.66	$3,659.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.34	$3,642.46
10/03/2016	INTEREST	Monthly Interest	$16.66	$3,618.12
09/01/2016	INTEREST	Monthly Interest	$16.66	$3,601.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$3,584.80
07/11/2016	BILL	LA ROSA, JOSEPH M & AMBER U/C	$972.85	$3,575.05
07/08/2016	INTEREST	Monthly Interest	$16.66	$2,602.20
07/01/2016	INTEREST	Monthly Interest	$16.66	$2,585.54
06/01/2016	INTEREST	Monthly Interest	$92.32	$2,568.88
05/02/2016	INTEREST	Monthly Interest	$8.25	$2,476.56
03/31/2016	INTEREST	Monthly Interest	$8.25	$2,468.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.62	$2,460.06
03/01/2016	INTEREST	Monthly Interest	$8.25	$2,389.44
02/01/2016	INTEREST	Monthly Interest	$8.25	$2,381.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.41	$2,372.94
01/04/2016	INTEREST	Monthly Interest	$8.25	$2,327.53
12/01/2015	INTEREST	Monthly Interest	$8.25	$2,319.28
11/02/2015	INTEREST	Monthly Interest	$8.25	$2,311.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.25	$2,302.78
10/01/2015	INTEREST	Monthly Interest	$8.25	$2,277.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.12	$2,269.28
08/03/2015	INTEREST	Monthly Interest	$8.25	$2,259.16
07/07/2015	BILL	LA ROSA, JOSEPH M & AMBER U/C	$1,008.90	$2,250.91
07/07/2015	INTEREST	Monthly Interest	$8.25	$1,242.01
07/01/2015	INTEREST	Monthly Interest	$8.25	$1,233.76
06/01/2015	INTEREST	Monthly Interest	$82.55	$1,225.51
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,142.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,140.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.34	$1,139.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.61	$1,069.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.83	$1,025.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.98	$1,000.53
07/08/2014	BILL	KASHENBERG, HY TR	$990.55	$990.55
04/07/2014	PAYMENT	KASHENBERG, HY TR CHECK NUM: 1519	$-516.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$516.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.10	$515.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.64	$491.64
10/15/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1458*	$-241.00	$482.00
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-241.56	$723.00
07/08/2013	BILL	KASHENBERG, HY TR	$964.56	$964.56
03/12/2013	PAYMENT	KASHENBERG, HY TR CORK: D	$-251.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-251.00	$251.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-251.00	$502.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-254.29	$753.00
07/10/2012	BILL	KASHENBERG, HY TR	$1,007.29	$1,007.29
03/14/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1074	$-186.00	$0.00
01/10/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1099	$-186.00	$186.00
10/13/2011	PAYMENT	HY KASHENBERG CHECK NUM: 1032	$-186.00	$372.00
08/17/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1016*	$-188.49	$558.00
07/08/2011	BILL	KASHENBERG, HY TR	$746.49	$746.49
03/28/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 8979	$-800.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.72	$800.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.38	$751.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.50	$720.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$703.06
07/08/2010	BILL	VANDERBILT MRTG & FINANCE INC	$695.98	$695.98
05/24/2010	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK BANK: 64-79 NUM: 1492126	$-32.44	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$32.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$25.94
10/26/2009	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1404026	$-1,004.84	$24.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.94	$1,029.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.03	$1,004.84
07/06/2009	BILL	WOODS, DAVID & BEVERLY	$994.81	$994.81
03/02/2009	PAYMENT	WOODS, BEVERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,043.29	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.49	$1,043.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.19	$999.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.72	$975.61
07/15/2008	BILL	WOODS, DAVID & BEVERLY	$965.89	$965.89
05/01/2008	PAYMENT	WOODS, BEVERLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,082.78	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,082.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.54	$1,076.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.14	$1,011.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.42	$969.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.37	$945.68
07/12/2007	BILL	WOODS, DAVID & BEVERLY	$936.31	$936.31
06/11/2007	PAYMENT	WOODS, BEVERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,127.00	$0.00
06/11/2007	PAYMENT	WOODS, BEVERLY CASH	$-0.20	$1,127.00
06/04/2007	INTEREST	Monthly Interest	$75.75	$1,127.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,051.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.63	$1,045.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.92	$981.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.75	$940.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.12	$918.15
07/12/2006	BILL	WOODS, DAVID & BEVERLY	$909.03	$909.03
04/12/2006	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 1370	$-1,015.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.78	$1,015.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.75	$953.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.13	$913.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.90	$891.45
07/15/2005	BILL	WOODS, DAVID & BEVERLY	$882.55	$882.55
04/22/2005	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 1175	$-985.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.98	$985.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.57	$925.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.44	$886.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.59	$865.43
07/08/2004	BILL	WOODS, DAVID & BEVERLY	$856.84	$856.84
03/10/2004	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 978	$-906.67	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.78	$906.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.99	$868.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.40	$847.90
07/18/2003	BILL	WOODS, DAVID & BEVERLY	$839.50	$839.50
01/10/2003	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 755	$-834.57	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.21	$834.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.13	$814.36
07/12/2002	BILL	WOODS, DAVID & BEVERLY	$806.23	$806.23
04/24/2002	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 680	$-21.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$21.86
02/08/2002	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 658	$-638.92	$21.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.02	$659.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.41	$638.92
08/30/2001	PAYMENT	WOODS, DAVID & BEVERLY CHECK BANK: 94-72 NUM: 589	$-210.40	$630.51
07/12/2001	BILL	WOODS, DAVID & BEVERLY	$840.91	$840.91
11/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14299*	$-225.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06