Tax Account 020-651-10

Print Page · · Payments Cart · New Search

Owners

WEATHERFORD ENTERPRISES LLC
188 PUAEHE ST
WAILUKU, HI 96793

Account Summary

Account ID	020-651-10
Account Type	Real Estate
Location	675 WARREN WAY FERNLEY
Balance	$320.00
Currently Due	$160.00

Account ID

020-651-10

Account Type

Real Estate

Location

675 WARREN WAY
FERNLEY

Balance

$320.00

Currently Due

$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.82
Total	$640.82
Paid	$320.82
Balance	$320.00
Due	$160.00
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

$640.82

Total

$640.82

Paid

$320.82

Balance

$320.00

Due

$160.00

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Past due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.62	$6.16	$625.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$924.39	$87.02	$1,059.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.47	$85.73	$761.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$574.22	$81.89	$792.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$537.28	$152.33	$810.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$90.65	$675.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.82	$0.00	$238.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.89	$20.46	$253.35	$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	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	242.40	121.22	121.18	60.59
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	249.48	249.48	.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	253.80	253.80	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	268.92	268.92	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ENTERPRISES WEATHERFORD PNP PNP - 160993425	$-320.82	$320.00
07/16/2024	BILL	WEATHERFORD ENTERPRISES LLC	$640.82	$640.82
03/05/2024	PAYMENT	ENTERPRISES WEATHERFORD PNP PNP - 152285060	$-154.00	$0.00
03/04/2024	PAYMENT	ENTERPRISES WEATHERFORD PNP PNP - 152114507	$-160.16	$154.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.16
08/08/2023	PAYMENT	MARK WEATHERFORD PNP PNP - 140659206	$-311.62	$308.00
07/17/2023	BILL	WEATHERFORD ENTERPRISES LLC	$619.62	$619.62
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-3,830.88	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.34	$3,830.88
06/01/2023	INTEREST	INTEREST FOR 06/2023	$15.96	$3,782.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$15.96	$3,766.58
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$3,750.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.96	$3,705.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.61	$3,689.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.96	$3,649.05
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$3,633.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.96	$3,608.79
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$3,592.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.11	$3,317.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.96	$3,291.72
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.96	$3,275.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.96	$3,259.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.50	$3,243.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.96	$3,229.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.96	$3,213.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$3,197.42
07/15/2022	BILL	APPEL, ROBERTO	$580.09	$3,191.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.96	$2,611.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.96	$2,595.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.62	$2,579.61
06/01/2022	INTEREST	INTEREST FOR 06/2022	$11.20	$2,531.99
05/02/2022	INTEREST	INTEREST FOR 05/2022	$11.20	$2,520.79
04/01/2022	INTEREST	INTEREST FOR 04/2022	$11.20	$2,509.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.00	$2,498.39
03/01/2022	INTEREST	INTEREST FOR 03/2022	$11.20	$2,458.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$2,447.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$11.20	$2,441.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.72	$2,430.27
01/05/2022	INTEREST	INTEREST FOR 01/2022	$11.20	$2,404.55
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.20	$2,393.35
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.20	$2,382.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.29	$2,370.95
07/14/2021	BILL	APPEL, ROBERTO	$571.47	$2,356.66
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.66	$1,785.19
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.66	$1,778.53
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,771.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.44	$1,756.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.66	$1,711.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.66	$1,704.77
04/13/2021	AMENDMENT	CERTIFIED MAILING TO FWD ADDRESS	$6.96	$1,698.11
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,691.15
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.66	$1,684.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.17	$1,677.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.18	$1,639.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.48	$1,637.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.56	$1,632.70
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.48	$1,608.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.18	$1,603.66
12/01/2020	INTEREST	Monthly Interest	$6.66	$1,601.48
11/09/2020	INTEREST	Monthly Interest	$6.66	$1,594.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.67	$1,588.16
10/05/2020	INTEREST	Monthly Interest	$6.66	$1,574.49
09/01/2020	INTEREST	Monthly Interest	$6.66	$1,567.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.49	$1,561.17
08/03/2020	INTEREST	Monthly Interest	$6.66	$1,555.68
07/09/2020	BILL	APPEL, ROBERTO	$545.30	$1,549.02
07/01/2020	INTEREST	Monthly Interest	$6.66	$1,003.72
06/01/2020	INTEREST	Monthly Interest	$46.95	$997.06
05/01/2020	INTEREST	Monthly Interest	$2.18	$950.11
04/02/2020	INTEREST	Monthly Interest	$2.18	$947.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.61	$945.75
03/03/2020	INTEREST	Monthly Interest	$2.18	$908.14
02/03/2020	INTEREST	Monthly Interest	$2.18	$905.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.20	$903.78
01/01/2020	INTEREST	Monthly Interest	$2.18	$879.58
12/04/2019	INTEREST	Monthly Interest	$2.18	$877.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.46	$875.22
10/01/2019	INTEREST	Monthly Interest	$2.18	$861.76
09/01/2019	INTEREST	Monthly Interest	$2.18	$859.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$857.40
07/31/2019	INTEREST	Monthly Interest	$2.18	$851.99
07/22/2019	INTEREST	Monthly Interest	$2.18	$849.81
07/10/2019	BILL	APPEL, ROBERTO	$537.28	$847.63
07/01/2019	INTEREST	Monthly Interest	$2.18	$310.35
06/03/2019	INTEREST	Monthly Interest	$21.83	$308.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$286.34
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
10/17/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29366	$-136.24	$262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$398.24
08/28/2018	PAYMENT	HARGETT, LINDA CHECK NUM: 1080	$-133.18	$393.00
07/10/2018	BILL	HARGETT, RICHARD K & LINDA	$526.18	$526.18
08/28/2017	PAYMENT	HARGETT, LINDA CHECK NUM: 1066	$-238.82	$0.00
07/10/2017	BILL	HARGETT, RICHARD K & LINDA	$238.82	$238.82
04/17/2017	PAYMENT	HARGETT, LINDA CHECK NUM: 1060	$-20.91	$0.00
03/28/2017	PENALTY	Postage	$1.00	$20.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.77	$19.91
03/01/2017	PAYMENT	HARGETT, LINDA CHECK NUM: 1056	$-232.44	$19.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.49	$251.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$241.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$235.25
07/11/2016	BILL	HARGETT, RICHARD K & LINDA	$232.89	$232.89
03/01/2016	PAYMENT	HARGETT, LINDA CHECK NUM: 1043	$-251.07	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.47	$251.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.82	$240.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$234.78
07/07/2015	BILL	HARGETT, RICHARD K & LINDA	$232.44	$232.44
08/21/2014	PAYMENT	HARGETT, LINDA M CHECK NUM: 1016	$-229.08	$0.00
07/08/2014	BILL	HARGETT, RICHARD K & LINDA	$229.08	$229.08
12/03/2013	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 56007028	$-2.24	$0.00
10/24/2013	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 2117	$-168.00	$2.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/19/2013	PAYMENT	HARGETT, RICHARD CHECK NUM: 3220962	$-59.07	$168.00
07/08/2013	BILL	HARGETT, RICHARD K & LINDA	$227.07	$227.07
01/11/2013	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 10482044	$-108.00	$0.00
10/10/2012	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 76461169	$-54.00	$108.00
08/29/2012	PAYMENT	HARGETT, RICHARD/LINDA CHECK NUM: 60334940	$-56.09	$162.00
07/10/2012	BILL	HARGETT, RICHARD K & LINDA	$218.09	$218.09
03/06/2012	PAYMENT	HARGETT, RICHARD & LINDA CHECK NUM: 95403668	$-54.00	$0.00
01/10/2012	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 73545171	$-54.00	$54.00
10/06/2011	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 2040	$-54.00	$108.00
08/19/2011	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 2034	$-54.61	$162.00
07/08/2011	BILL	HARGETT, RICHARD K & LINDA	$216.61	$216.61
03/10/2011	PAYMENT	HARGETT, RICHARD K & LINDA CHECK NUM: 2017	$-50.00	$0.00
01/04/2011	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1986	$-50.00	$50.00
10/12/2010	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1925	$-50.00	$100.00
08/11/2010	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1898	$-53.18	$150.00
07/08/2010	BILL	HARGETT, RICHARD K & LINDA	$203.18	$203.18
04/07/2010	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1834	$-3.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.37
02/08/2010	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1791	$-162.00	$3.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/06/2009	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1708	$-81.00	$162.00
08/13/2009	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1684	$-84.09	$243.00
07/06/2009	BILL	HARGETT, RICHARD K & LINDA	$327.09	$327.09
10/08/2008	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1507	$-252.00	$0.00
08/21/2008	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1484	$-87.62	$252.00
07/15/2008	BILL	HARGETT, RICHARD K & LINDA	$339.62	$339.62
02/29/2008	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1399	$-78.00	$0.00
01/04/2008	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1368	$-78.00	$78.00
10/10/2007	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1313	$-78.00	$156.00
08/16/2007	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1282	$-79.07	$234.00
07/12/2007	BILL	HARGETT, RICHARD K & LINDA	$313.07	$313.07
01/08/2007	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1181	$-144.00	$0.00
09/29/2006	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1289	$-72.00	$144.00
08/23/2006	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1268	$-73.87	$216.00
07/12/2006	BILL	HARGETT, RICHARD K & LINDA	$289.87	$289.87
03/08/2006	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1189	$-67.00	$0.00
01/05/2006	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1164	$-67.00	$67.00
10/03/2005	PAYMENT	HARGETT, RICHARD & LINDA CHECK BANK: 94.72 NUM: 1130	$-67.00	$134.00
08/17/2005	PAYMENT	HARGETT, RICHARD K & LINDA CHECK BANK: 94-72 NUM: 1105	$-67.40	$201.00
07/15/2005	BILL	HARGETT, RICHARD K & LINDA	$268.40	$268.40
11/16/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89202	$-124.00	$0.00
09/21/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 857	$-62.00	$124.00
08/18/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 848	$-62.52	$186.00
07/08/2004	BILL	TRUCKEE RIVER EQUITIES INC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 792	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 759	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 741	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 550	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del pen	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
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