Tax Account 020-651-15

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Owners

PAUL, JOHN & NICOLE J
685 WARREN WY
FERNLEY, NV 89408-0000

PAUL, NICOLE J

Account Summary

Account ID	020-651-15
Account Type	Real Estate
Location	685 WARREN WAY FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

020-651-15

Account Type

Real Estate

Location

685 WARREN WAY
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.62
Total	$1,639.62
Paid	$1,230.62
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.62

Total

$1,639.62

Paid

$1,230.62

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.62	$0.00	$412.62	$412.62	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.04	$0.00	$1,611.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,178.46	$0.00	$1,178.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.77	$11.81	$1,192.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.63	$40.47	$1,194.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,148.28	$144.64	$1,292.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,130.31	$39.69	$1,170.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,142.23	$121.03	$1,263.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$968.37	$146.28	$1,114.65	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.00	$409.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.00	$818.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-412.62	$1,227.00
07/16/2024	BILL	PAUL, JOHN & NICOLE J	$1,639.62	$1,639.62
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$402.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$804.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-405.04	$1,206.00
07/17/2023	BILL	PAUL, JOHN & NICOLE J	$1,611.04	$1,611.04
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$294.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.00	$588.00
08/17/2022	PAYMENT	NEWAMERICAN FUNDING CHECK 0000598536	$-296.46	$882.00
07/15/2022	BILL	PAUL, JOHN	$1,178.46	$1,178.46
02/14/2022	PAYMENT	JOHN PAUL PNP PNP - 108857609	$-295.15	$0.00
01/13/2022	PAYMENT	JOHN PAUL PNP PNP - 106860962	$-295.15	$295.15
11/10/2021	PAYMENT	JOHN PAUL PNP PNP - 103318792	$-306.96	$590.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.81	$897.26
10/04/2021	PAYMENT	JOHN PAUL PNP PNP - 101157232	$-295.32	$885.45
07/14/2021	BILL	PAUL, JOHN	$1,180.77	$1,180.77
02/11/2021	PAYMENT	JOHN PAUL PNP PNP - 88716934	$-288.00	$0.00
01/14/2021	PAYMENT	JOHN PAUL PNP PNP - 87155981	$-288.00	$288.00
12/14/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 85633392	$-316.88	$576.00
11/16/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 84128215	$-301.22	$892.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.88	$1,194.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.59	$1,165.22
07/09/2020	BILL	PAUL, JOHN	$1,153.63	$1,153.63
04/28/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 74345788	$-338.48	$0.00
04/16/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 73869897	$-337.74	$338.48
04/13/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 73652799	$-314.81	$676.22
03/19/2020	PENALTY	POSTAGE	$1.00	$991.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.48	$990.03
02/19/2020	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 71355247	$-301.89	$938.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.74	$1,240.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.81	$1,188.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.61	$1,159.89
07/10/2019	BILL	PAUL, JOHN	$1,148.28	$1,148.28
02/12/2019	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 54398384	$-282.00	$0.00
01/10/2019	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 53155020	$-592.32	$282.00
10/18/2018	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 49760003	$-295.68	$874.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.32	$1,170.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.37	$1,141.68
07/10/2018	BILL	PAUL, JOHN	$1,130.31	$1,130.31
04/13/2018	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 42800159	$-314.50	$0.00
04/09/2018	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 42611223	$-336.43	$314.50
03/30/2018	PENALTY	Postage	$1.00	$650.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.50	$649.93
03/14/2018	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 41730256	$-313.61	$621.43
02/12/2018	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 40536877	$-298.72	$935.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.43	$1,233.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.61	$1,182.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.49	$1,153.72
07/10/2017	BILL	PAUL, JOHN	$1,142.23	$1,142.23
04/06/2017	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 31221605	$-1,114.65	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,114.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.79	$1,113.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.58	$1,045.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.22	$1,002.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.69	$978.06
07/11/2016	BILL	PAUL, JOHN	$968.37	$968.37
06/15/2016	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 24808366	$-348.23	$0.00
06/01/2016	INTEREST	Monthly Interest	$20.92	$348.23
05/31/2016	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 24505780	$-296.21	$327.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$623.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$621.83
05/02/2016	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 24027209	$-537.61	$618.52
04/04/2016	PENALTY	POSTAGE	$1.00	$1,156.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.31	$1,155.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.21	$1,084.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.12	$1,039.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.06	$1,014.49
07/07/2015	BILL	PAUL, JOHN	$1,004.43	$1,004.43
05/12/2015	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 18199298	$-274.25	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$274.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$271.60
03/18/2015	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 17424164	$-290.41	$270.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.60	$561.01
03/12/2015	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 17341051	$-270.71	$536.41
01/22/2015	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 16605365	$-258.13	$807.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.41	$1,065.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.71	$1,020.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.93	$996.13
07/08/2014	BILL	PAUL, JOHN	$986.20	$986.20
03/03/2014	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 12990739	$-1,044.78	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.57	$1,044.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.26	$1,001.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.77	$976.95
07/08/2013	BILL	PAUL, JOHN	$967.18	$967.18
04/15/2013	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 10210825	$-263.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.12	$263.12
03/06/2013	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 9937764	$-298.74	$253.00
02/14/2013	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 9786435	$-278.46	$551.74
01/29/2013	PAYMENT	JOHN PAUL CORK: D BANK: PNP INTERNET NUM: 9654740	$-281.53	$830.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.74	$1,111.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.46	$1,065.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.25	$1,040.53
07/10/2012	BILL	PAUL, JOHN	$1,015.28	$1,030.28
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2012	PAYMENT	PAUL, JOHN W CHECK NUM: 1122	$-379.21	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-24.93	$379.21
06/01/2012	INTEREST	Monthly Interest	$24.93	$404.14
05/04/2012	PAYMENT	PAUL, JOHN CHECK NUM: 1114	$-300.00	$379.21
04/24/2012	PAYMENT	PAUL, JOHN W CHECK NUM: 1111	$-400.00	$679.21
04/05/2012	PAYMENT	PAUL, JOHN CHECK NUM: 1107	$-400.00	$1,079.21
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,479.21
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,473.46
03/30/2012	INTEREST	Monthly Interest	$3.51	$1,471.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.58	$1,467.95
03/01/2012	INTEREST	Monthly Interest	$3.51	$1,416.37
02/15/2012	PAYMENT	PAUL, JOHN CHECK NUM: 1095	$-600.00	$1,412.86
01/31/2012	INTEREST	Monthly Interest	$7.43	$2,012.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.17	$2,005.43
01/03/2012	INTEREST	Monthly Interest	$7.43	$1,972.26
12/23/2011	PAYMENT	PAUL, JOHN CHECK NUM: 1072	$-400.00	$1,964.83
12/01/2011	INTEREST	Monthly Interest	$9.98	$2,364.83
11/01/2011	INTEREST	Monthly Interest	$9.98	$2,354.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.44	$2,344.87
10/03/2011	INTEREST	Monthly Interest	$9.98	$2,326.43
09/01/2011	INTEREST	Monthly Interest	$9.98	$2,316.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.39	$2,306.47
07/08/2011	BILL	PAUL, JOHN	$736.87	$2,299.08
07/08/2011	INTEREST	Monthly Interest	$9.98	$1,562.21
07/05/2011	INTEREST	Monthly Interest	$9.98	$1,552.23
06/06/2011	INTEREST	Monthly Interest	$63.65	$1,542.25
04/29/2011	INTEREST	Monthly Interest	$4.02	$1,478.60
04/01/2011	INTEREST	Monthly Interest	$4.02	$1,474.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.09	$1,470.56
03/01/2011	INTEREST	Monthly Interest	$4.02	$1,420.47
02/01/2011	INTEREST	Monthly Interest	$4.02	$1,416.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.25	$1,412.43
01/04/2011	INTEREST	Monthly Interest	$4.02	$1,380.18
12/01/2010	INTEREST	Monthly Interest	$4.02	$1,376.16
11/01/2010	INTEREST	Monthly Interest	$4.02	$1,372.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.98	$1,368.12
10/01/2010	INTEREST	Monthly Interest	$4.02	$1,350.14
09/01/2010	INTEREST	Monthly Interest	$4.02	$1,346.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.26	$1,342.10
08/24/2010	INTEREST	Monthly Interest	$4.02	$1,334.84
07/08/2010	BILL	PAUL, JOHN	$715.52	$1,330.82
07/02/2010	INTEREST	Monthly Interest	$4.02	$615.30
07/02/2010	INTEREST	Monthly Interest	$4.02	$611.28
06/01/2010	INTEREST	Monthly Interest	$40.21	$607.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$567.05
04/21/2010	PAYMENT	SCOTT, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$560.55
04/06/2010	PAYMENT	SCOTT, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$660.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.60	$760.55
03/10/2010	PAYMENT	PAUL, JOHN CHECK BANK: 94-72 NUM: 928	$-450.00	$720.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.84	$1,170.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.20	$1,122.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.96	$1,094.91
07/06/2009	BILL	PAUL, JOHN	$1,083.95	$1,083.95
04/15/2009	PAYMENT	PAUL, JOHN CHECK BANK: 94-72 NUM: 819	$-11.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.58
03/10/2009	PAYMENT	PAUL, JOHN CHECK BANK: 94-72 NUM: 800	$-1,125.52	$11.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.37	$1,136.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.32	$1,089.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.54	$1,062.96
07/15/2008	BILL	PAUL, JOHN	$1,052.42	$1,052.42
04/23/2008	PAYMENT	PAUL, JOHN CHECK BANK: 94-7074 NUM: 1094	$-1.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.72
03/04/2008	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-72 NUM: 736	$-1,100.30	$1.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.92	$1,101.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.52	$1,056.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.21	$1,030.51
07/12/2007	BILL	PAUL, JOHN & SARA	$1,020.30	$1,020.30
05/01/2007	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-7074 NUM: 1006	$-82.61	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$82.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$88.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.18	$82.61
02/21/2007	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-72 NUM: 646	$-990.59	$79.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.62	$1,070.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.83	$1,025.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.98	$1,000.57
07/12/2006	BILL	PAUL, JOHN & SARA	$990.59	$990.59
03/06/2006	PAYMENT	PAUL, JOHN CHECK BANK: 94-77 NUM: 1579	$-1,038.79	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.30	$1,038.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.09	$995.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.67	$971.40
07/15/2005	BILL	PAUL, JOHN & SARA	$961.73	$961.73
04/28/2005	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1387	$-77.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.99	$77.81
02/10/2005	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1329	$-933.72	$74.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.04	$1,008.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.39	$966.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.39	$943.11
07/08/2004	BILL	PAUL, JOHN & SARA	$933.72	$933.72
02/23/2004	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 990	$-745.94	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.97	$745.94
01/12/2004	PAYMENT	PAUL, JOHN CHECK BANK: 94-77 NUM: 944	$-228.67	$717.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.87	$946.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.15	$923.77
07/18/2003	BILL	PAUL, JOHN & SARA	$914.62	$914.62
02/11/2003	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 571	$-703.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.40	$703.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$680.96
08/27/2002	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 2158	$-226.48	$672.00
07/12/2002	BILL	PAUL, JOHN & SARA	$898.48	$898.48
04/01/2002	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 2068	$-220.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.49	$220.63
02/11/2002	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1970	$-200.00	$212.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.39	$412.14
01/22/2002	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1932	$-100.00	$404.75
12/11/2001	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 82-40 NUM: 807840	$-50.00	$504.75
10/22/2001	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 82-40 NUM: 859204991	$-115.98	$554.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.00	$670.73
09/06/2001	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1782	$-228.80	$659.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.80	$888.53
07/12/2001	BILL	PAUL, JOHN & SARA	$879.73	$879.73
03/15/2001	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1511	$-217.29	$0.00
01/16/2001	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1397	$-217.29	$217.29
10/12/2000	PAYMENT	PAUL, JOHN & SARA CHECK BANK: 94-77 NUM: 1232	$-217.29	$434.58
09/05/2000	PAYMENT	PAUL, JOHN W & SARA JEAN CHECK BANK: 94-77 NUM: 1172	$-217.53	$651.87
07/17/2000	BILL	PAUL, JOHN & SARA	$869.40	$869.40
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