Tax Account 020-651-09

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Owners

KENDLER, MATTHEW & BRANDEE
673 WARREN WY
FERNLEY, NV 89408

KENDLER, BRANDEE

Account Summary

Account ID	020-651-09
Account Type	Real Estate
Location	673 WARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-651-09

Account Type

Real Estate

Location

673 WARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,330.74
Total	$1,330.74
Paid	$1,330.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,330.74

Total

$1,330.74

Paid

$1,330.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$334.74	$0.00	$334.74	$334.74	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,242.95	$0.00	$1,242.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,206.95	$12.06	$1,219.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,145.34	$80.20	$1,225.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,116.81	$208.75	$1,325.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,087.71	$87.28	$1,174.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,093.94	$313.12	$1,407.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$921.28	$67.93	$989.21	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.74	$996.00
07/17/2023	BILL	KENDLER, MATTHEW & BRANDEE	$1,330.74	$1,330.74
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-312.95	$930.00
07/15/2022	BILL	KENDLER, MATTHEW & BRANDEE	$1,242.95	$1,242.95
02/22/2022	PAYMENT	J WILCOX LLC EC WF - 022021703118620	$-301.68	$0.00
12/13/2021	PAYMENT	J WILCOX LLC EC WF - 021120703201642	$-301.68	$301.68
10/18/2021	PAYMENT	KRISTINA LA ROSA PNP PNP - 101935874	$-313.65	$603.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.06	$917.01
10/15/2021	PAYMENT	KRISTINA LA ROSA PNP PNP - 101860033	$-302.00	$904.95
07/14/2021	BILL	LA ROSA, MICHAEL J ET AL U/C	$1,206.95	$1,206.95
03/22/2021	PAYMENT	MICHAEL J ET AL UC LA ROSA PNP PNP - 90760202	$-612.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.60	$612.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.44	$583.44
12/08/2020	PAYMENT	KRISTINA LA ROSA CORK: D BANK: PNP INTERNET NUM: 85381287	$-1,011.85	$572.00
12/01/2020	INTEREST	Monthly Interest	$2.32	$1,583.85
11/09/2020	INTEREST	Monthly Interest	$2.32	$1,581.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.67	$1,579.21
10/05/2020	INTEREST	Monthly Interest	$2.32	$1,550.54
09/01/2020	INTEREST	Monthly Interest	$2.32	$1,548.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.49	$1,545.90
08/03/2020	INTEREST	Monthly Interest	$2.32	$1,534.41
07/09/2020	BILL	LA ROSA, MICHAEL J ET AL U/C	$1,145.34	$1,532.09
07/01/2020	INTEREST	Monthly Interest	$2.32	$386.75
06/01/2020	INTEREST	Monthly Interest	$23.25	$384.43
06/01/2020	PAYMENT	MICHEAL LA ROSA CORK: D BANK: PNP INTERNET NUM: 75842520	$-927.21	$361.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,288.39
03/19/2020	PENALTY	POSTAGE	$1.00	$1,285.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.18	$1,284.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.27	$1,206.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.94	$1,155.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.19	$1,128.00
07/10/2019	BILL	LA ROSA, MICHAEL J ET AL U/C	$1,116.81	$1,116.81
03/05/2019	PAYMENT	CASH CASH	$-3.03	$0.00
03/05/2019	PAYMENT	LAROSA, KRISTINA CHECK NUM: 25455448078	$-776.95	$3.03
03/05/2019	PAYMENT	LAROSA, KRISTINA CHECK NUM: 25455448067	$-1,000.00	$779.98
03/02/2019	INTEREST	Monthly Interest	$3.03	$1,779.98
02/01/2019	INTEREST	Monthly Interest	$3.03	$1,776.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.00	$1,773.92
01/02/2019	INTEREST	Monthly Interest	$3.03	$1,724.92
12/04/2018	INTEREST	Monthly Interest	$3.03	$1,721.89
11/07/2018	PAYMENT	LA ROSA, MICHAEL J CHECK NUM: 25390910902	$-100.00	$1,718.86
11/07/2018	PAYMENT	LA ROSA, MICHAEL J CHECK NUM: 25390910891	$-1,000.00	$1,818.86
11/01/2018	INTEREST	Monthly Interest	$11.04	$2,818.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.29	$2,807.82
10/02/2018	INTEREST	Monthly Interest	$11.04	$2,780.53
09/02/2018	INTEREST	Monthly Interest	$11.04	$2,769.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.99	$2,758.45
08/01/2018	INTEREST	Monthly Interest	$11.04	$2,747.46
07/10/2018	BILL	LA ROSA, MICHAEL J ET AL U/C	$1,087.71	$2,736.42
07/02/2018	INTEREST	Monthly Interest	$11.04	$1,648.71
06/01/2018	INTEREST	Monthly Interest	$93.08	$1,637.67
05/01/2018	INTEREST	Monthly Interest	$1.92	$1,544.59
04/02/2018	INTEREST	Monthly Interest	$1.92	$1,542.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.58	$1,540.75
03/02/2018	INTEREST	Monthly Interest	$1.92	$1,464.17
02/01/2018	INTEREST	Monthly Interest	$1.92	$1,462.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.26	$1,460.33
01/03/2018	INTEREST	Monthly Interest	$1.92	$1,411.07
12/05/2017	INTEREST	Monthly Interest	$1.92	$1,409.15
11/01/2017	INTEREST	Monthly Interest	$1.92	$1,407.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.40	$1,405.31
10/02/2017	INTEREST	Monthly Interest	$1.92	$1,377.91
09/01/2017	INTEREST	Monthly Interest	$1.92	$1,375.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.00	$1,374.07
08/01/2017	INTEREST	Monthly Interest	$1.92	$1,363.07
07/10/2017	BILL	LA ROSA, MICHAEL J ET AL U/C	$1,093.94	$1,361.15
07/10/2017	INTEREST	Monthly Interest	$1.92	$267.21
07/03/2017	INTEREST	Monthly Interest	$1.92	$265.29
06/01/2017	INTEREST	Monthly Interest	$19.17	$263.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$244.20
03/28/2017	PENALTY	Postage	$1.00	$240.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.20	$239.20
12/28/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2051	$-230.00	$230.00
10/07/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2019	$-230.00	$460.00
08/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1993*	$-231.28	$690.00
07/11/2016	BILL	KASHENBERG, HY TR	$921.28	$921.28
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-239.00	$0.00
01/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1914	$-239.00	$239.00
10/16/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1846	$-1,684.12	$478.00
10/01/2015	INTEREST	Monthly Interest	$7.84	$2,162.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.62	$2,154.28
08/03/2015	INTEREST	Monthly Interest	$7.84	$2,144.66
07/07/2015	BILL	SWEET, ALICIA F ET AL U/C	$957.42	$2,136.82
07/07/2015	INTEREST	Monthly Interest	$7.84	$1,179.40
07/01/2015	INTEREST	Monthly Interest	$7.84	$1,171.56
06/01/2015	INTEREST	Monthly Interest	$78.38	$1,163.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,085.34
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,082.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.84	$1,081.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.33	$1,015.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.53	$973.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.42	$949.99
07/08/2014	BILL	SWEET, ALICIA F ET AL U/C	$940.57	$940.57
05/02/2014	PAYMENT	MONEY ORDER CHECK NUM: R205595437432	$-764.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$764.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.40	$763.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.00	$722.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$699.20
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-232.88	$690.00
07/08/2013	BILL	KASHENBERG, HY TR	$922.88	$922.88
03/12/2013	PAYMENT	KASHENBERG, HY TR CORK: D	$-239.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-239.00	$239.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-239.00	$478.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-240.24	$717.00
07/10/2012	BILL	KASHENBERG, HY TR	$957.24	$957.24
02/21/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-106676	$-166.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-166.00	$166.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-166.00	$332.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-166.67	$498.00
07/08/2011	BILL	BAUGH, JUNE	$664.67	$664.67
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-161.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-161.00	$161.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.43	$483.00
07/08/2010	BILL	BAUGH, JUNE	$645.43	$645.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.05	$795.00
07/06/2009	BILL	BAUGH, JUNE	$1,061.05	$1,061.05
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.29	$786.00
07/15/2008	BILL	CARNES, FREDRIC / BAUGH, JUNE	$1,051.29	$1,051.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-244.00	$244.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-247.50	$732.00
07/12/2007	BILL	CARNES, FREDRIC / BAUGH, JUNE	$979.50	$979.50
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-237.00	$237.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-237.00	$474.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-239.96	$711.00
07/12/2006	BILL	CARNES, FREDRIC / BAUGH, JUNE	$950.96	$950.96
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-230.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-230.00	$230.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-230.00	$460.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-233.27	$690.00
07/15/2005	BILL	CARNES, FREDRIC / BAUGH, JUNE	$923.27	$923.27
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-224.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762279	$-184.96	$224.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-39.04	$408.96
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-224.00	$448.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-26.56	$672.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-197.82	$698.56
07/08/2004	BILL	CARNES, FREDRIC / BAUGH, JUNE	$896.38	$896.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-219.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-219.53	$219.53
09/29/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70167656	$-219.53	$439.06
08/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70036	$-219.54	$658.59
07/18/2003	BILL	CARNES, FREDRIC / BAUGH, JUNE	$878.13	$878.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-195.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-195.00	$195.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-195.00	$390.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-197.73	$585.00
07/12/2002	BILL	CARNES, FREDRIC / BAUGH, JUNE	$782.73	$782.73
01/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3194120	$-54.99	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-54.99	$54.99
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-54.99	$109.98
07/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48658	$-55.19	$164.97
07/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48563	$-276.96	$220.16
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$220.16	$497.12
07/02/2001	INTEREST	Monthly Interest	$1.81	$276.96
07/02/2001	INTEREST	Monthly Interest	$1.81	$275.15
06/05/2001	INTEREST	Monthly Interest	$18.13	$273.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
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