Tax Account 020-652-05

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Owners

MC NERNEY, CINDY ANN
678 WARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-05
Account Type	Real Estate
Location	678 WARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-652-05

Account Type

Real Estate

Location

678 WARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,117.74
Total	$1,284.16
Paid	$1,284.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,117.74

Total

$1,284.16

Paid

$1,284.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$278.05	$11.12	$278.05	$289.17	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$27.75	$277.00	$304.75	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$49.92	$277.00	$326.92	$0.00
4	03/04/2024	03/15/2024	Paid	$285.69	$77.63	$285.69	$363.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,068.33	$160.27	$1,394.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,077.84	$161.09	$1,498.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,053.82	$157.60	$1,298.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,047.46	$21.88	$1,069.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,032.41	$10.32	$1,042.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,047.19	$0.00	$1,047.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$875.73	$0.00	$875.73	$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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
06/03/2024	PAYMENT	NERNEY CINDY ANN MC PNP PNP - 157034785	$-1,088.75	$0.00
04/17/2024	PAYMENT	MC NERNEY, CINDY ANN CHECK 1045	$-1,088.75	$1,088.75
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,177.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.98	$2,168.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.63	$2,163.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.98	$2,086.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.98	$2,081.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.92	$2,076.24
01/05/2024	PAYMENT	MC NERNEY, CINDY ANN CHECK 1028	$-2,000.00	$2,026.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.85	$4,026.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$17.85	$4,008.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$17.85	$3,990.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.75	$3,972.77
10/02/2023	INTEREST	INTEREST FOR 10/2023	$17.85	$3,945.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.85	$3,927.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$3,909.32
07/17/2023	BILL	MC NERNEY, CINDY ANN	$1,109.05	$3,898.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.90	$2,789.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.85	$2,780.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.95	$2,762.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.03	$2,753.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.95	$2,664.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.95	$2,655.47
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.95	$2,646.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.78	$2,637.57
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.95	$2,562.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.95	$2,553.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.08	$2,544.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.95	$2,496.81
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.95	$2,487.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.95	$2,478.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.72	$2,469.96
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.95	$2,443.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.95	$2,434.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.69	$2,425.34
07/15/2022	BILL	MC NERNEY, CINDY ANN	$1,068.33	$2,414.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.95	$1,346.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.95	$1,337.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$89.49	$1,328.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,238.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,235.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.17	$1,234.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$1,159.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.33	$1,149.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.85	$1,100.69
07/14/2021	BILL	MC NERNEY, CINDY ANN	$1,073.84	$1,073.84
06/23/2021	PAYMENT	CINDY ANN MC NERNEY PNP PNP - 95968930	$-1,298.91	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$87.49	$1,298.91
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,211.42
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,208.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.49	$1,207.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.27	$1,133.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.29	$1,086.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.55	$1,060.37
07/09/2020	BILL	MC NERNEY, CINDY ANN	$1,049.82	$1,049.82
03/25/2020	PAYMENT	MC NERNEY, CINDY CHECK NUM: 1210	$-272.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$272.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.44	$271.44
02/14/2020	PAYMENT	MC NERNEY, CINDY CHECK NUM: 1205	$-271.44	$261.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.44	$532.44
10/11/2019	PAYMENT	MC NERNEY, CINDY CHECK NUM: 1180	$-261.00	$522.00
08/15/2019	PAYMENT	MC NERNEY, CINDY ANN CHECK NUM: 1160	$-264.46	$783.00
07/10/2019	BILL	MC NERNEY, CINDY ANN	$1,047.46	$1,047.46
03/11/2019	PAYMENT	CINDAY MCNERNEY CORK: D BANK: PNP INTERNET NUM: 55648364	$-258.00	$0.00
01/17/2019	PAYMENT	CINDY MC NERNEY CORK: D BANK: PNP INTERNET NUM: 53458090	$-258.00	$258.00
11/26/2018	PAYMENT	CINDY MC NERNEY CHECK BANK: PNP INTERNET NUM: 51252193	$-268.32	$516.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.32	$784.32
08/16/2018	PAYMENT	MC NERNEY, CINDY ANN CHECK NUM: 1104	$-258.41	$774.00
07/10/2018	BILL	MC NERNEY, CINDY ANN	$1,032.41	$1,032.41
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 191443	$-783.00	$0.00
07/25/2017	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 271	$-264.19	$783.00
07/10/2017	BILL	NEWMAN, KRISTEN	$1,047.19	$1,047.19
10/21/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 888106389	$-218.00	$0.00
10/21/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 888106388	$-218.00	$218.00
09/13/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 150	$-218.00	$436.00
07/27/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 732304072	$-221.73	$654.00
07/11/2016	BILL	NEWMAN, KRISTEN	$875.73	$875.73
03/03/2016	PAYMENT	CASH CASH	$-0.08	$0.00
03/03/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 732303560	$-236.00	$0.08
03/03/2016	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 732303559	$-227.00	$236.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$463.08
10/12/2015	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 607	$-227.00	$454.00
07/21/2015	PAYMENT	SCOTT, JASON CHECK NUM: 732349216	$-230.96	$681.00
07/07/2015	BILL	NEWMAN, KRISTEN	$911.96	$911.96
03/10/2015	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 550	$-224.00	$0.00
01/16/2015	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 540	$-224.00	$224.00
10/10/2014	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 523	$-224.00	$448.00
08/11/2014	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 520	$-224.41	$672.00
07/08/2014	BILL	NEWMAN, KRISTEN	$896.41	$896.41
02/28/2014	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 505	$-220.00	$0.00
01/08/2014	PAYMENT	KRISTEN NEWMAN CHECK NUM: R205437730817	$-220.00	$220.00
10/09/2013	PAYMENT	NEWMAN, KRISTEN CHECK NUM: 9516101426	$-220.00	$440.00
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6936	$-220.00	$660.00
07/08/2013	BILL	MC CAMMON, DARREN J & TRACY	$880.00	$880.00
03/25/2013	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 70003	$-237.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.12	$237.12
12/31/2012	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 70002	$-243.07	$228.00
11/08/2012	PAYMENT	MC CAMMON, JOYCE CHECK NUM: 70019	$-228.00	$471.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.57	$699.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$687.50
08/13/2012	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 70015	$-228.00	$687.37
07/10/2012	BILL	MC CAMMON, DARREN J & TRACY	$915.37	$915.37
02/27/2012	PAYMENT	MC CAMMON, DARREN CHECK NUM: 2256841590	$-153.00	$0.00
12/27/2011	PAYMENT	MC CAMMON, DARREN CHECK NUM: 2249664138	$-153.00	$153.00
09/27/2011	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 2238982088	$-153.00	$306.00
08/16/2011	PAYMENT	MC CAMMON, DARREN CHECK NUM: 2234091318	$-160.36	$459.00
07/08/2011	BILL	MC CAMMON, DARREN J & TRACY	$612.57	$619.36
07/08/2011	INTEREST	Monthly Interest	$0.02	$6.79
07/05/2011	INTEREST	Monthly Interest	$0.02	$6.77
06/06/2011	INTEREST	Monthly Interest	$0.25	$6.75
05/12/2011	PAYMENT	MC CAMMON, DARREN J CHECK NUM: 2223631528	$-5.92	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$12.42
03/28/2011	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 2218128359	$-148.00	$5.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$153.92
01/04/2011	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK NUM: 7921289	$-148.00	$148.00
09/27/2010	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 197899422	$-148.00	$296.00
08/19/2010	PAYMENT	MC CAMMON, DARREN J CHECK BANK: 79-148 NUM: 193892599	$-150.84	$444.00
07/08/2010	BILL	MC CAMMON, DARREN J & TRACY	$594.84	$594.84
02/25/2010	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 174647562	$-236.00	$0.00
12/30/2009	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 168591078	$-236.00	$236.00
09/29/2009	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 158784908	$-236.00	$472.00
08/14/2009	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 153816838	$-238.07	$708.00
07/06/2009	BILL	MC CAMMON, DARREN J & TRACY	$946.07	$946.07
04/02/2009	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 137171844	$-9.16	$0.00
03/30/2009	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 136878245	$-229.00	$9.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.16	$238.16
12/29/2008	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 123772597	$-229.00	$229.00
10/02/2008	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79 148 NUM: 109804327	$-229.00	$458.00
08/22/2008	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 3089061	$-231.59	$687.00
07/15/2008	BILL	MC CAMMON, DARREN J & TRACY	$918.59	$918.59
04/24/2008	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 086153230	$-8.88	$0.00
03/27/2008	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 684	$-222.00	$8.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.88	$230.88
12/28/2007	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 7146	$-222.00	$222.00
09/27/2007	PAYMENT	MC CAMMON, DARREN J CHECK BANK: 79-148 NUM: 3676	$-222.00	$444.00
08/22/2007	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 60241846	$-224.37	$666.00
07/12/2007	BILL	MC CAMMON, DARREN J & TRACY	$890.37	$890.37
03/02/2007	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 104064703	$-216.00	$0.00
11/28/2006	PAYMENT	MC CAMMON, DARREN CHECK BANK: 79-148 NUM: 30676140	$-15.59	$216.00
10/02/2006	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 24562400	$-216.00	$231.59
08/25/2006	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 46753	$-216.44	$447.59
08/22/2006	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 354550	$-200.41	$664.03
07/12/2006	BILL	MC CAMMON, DARREN J & TRACY	$864.44	$864.44
03/07/2006	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 912976365	$-200.00	$0.00
01/03/2006	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 120582578	$-200.00	$200.00
09/28/2005	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 5051	$-200.00	$400.00
08/10/2005	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 34094	$-200.41	$600.00
07/15/2005	BILL	MC CAMMON, DARREN J & TRACY	$800.41	$800.41
03/14/2005	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 72810444	$-193.00	$0.00
01/10/2005	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 906189026	$-193.00	$193.00
10/05/2004	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 14039	$-193.00	$386.00
08/13/2004	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 040461561	$-193.76	$579.00
07/08/2004	BILL	MC CAMMON, DARREN J & TRACY	$772.76	$772.76
04/12/2004	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 13099	$-2.77	$0.00
04/05/2004	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 21378786	$-69.14	$2.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$71.91
01/02/2004	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 8614398	$-69.14	$69.14
10/07/2003	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 14797479	$-69.14	$138.28
08/20/2003	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 79-148 NUM: 800925224	$-69.16	$207.42
07/18/2003	BILL	MC CAMMON, DARREN J & TRACY	$276.58	$276.58
07/25/2002	PAYMENT	MC CAMMON, DARREN J & TRACY CHECK BANK: 90-788 NUM: 2909	$-223.45	$0.00
07/12/2002	BILL	MC CAMMON, DARREN J & TRACY	$223.45	$223.45
12/31/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4106*	$-513.89	$0.00
12/04/2001	INTEREST	Monthly Interest	$1.81	$513.89
11/01/2001	INTEREST	Monthly Interest	$1.81	$512.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$510.27
10/01/2001	INTEREST	Monthly Interest	$1.81	$504.76
09/04/2001	INTEREST	Monthly Interest	$1.81	$502.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$501.14
08/01/2001	INTEREST	Monthly Interest	$1.81	$498.93
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	$-99.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.39	$99.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$94.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$91.05
08/19/1999	PAYMENT	MARC AUREL CSENTERY CHECK BANK: 94-8019 NUM: 415	$-70.16	$89.85
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