Tax Account 020-652-10

Print Page · · Payments Cart · New Search

Owners

ROSAS-NIETO, JESUS
830 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-10
Account Type	Real Estate
Location	830 JENNY'S LN FERNLEY
Balance	$1,083.00
Currently Due	$0.00

Account ID

020-652-10

Account Type

Real Estate

Location

830 JENNY'S LN
FERNLEY

Balance

$1,083.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.51
Total	$1,447.51
Paid	$364.51
Balance	$1,083.00
Due	$0.00
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

$1,447.51

Total

$1,447.51

Paid

$364.51

Balance

$1,083.00

Due

$0.00

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	$364.51	$0.00	$364.51	$364.51	$0.00
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$361.00
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$722.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.22	$0.00	$1,378.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,286.03	$0.00	$1,286.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,246.83	$0.00	$1,246.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,182.24	$41.50	$1,223.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,151.42	$12.48	$1,163.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,120.65	$0.00	$1,120.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,125.55	$0.00	$1,125.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$952.09	$0.00	$952.09	$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	1.89	4.95	.00
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.00
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	.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
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30356677	$-364.51	$1,083.00
07/16/2024	BILL	ROSAS-NIETO, JESUS	$1,447.51	$1,447.51
02/21/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30317644	$-344.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30291278	$-344.00	$344.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243098	$-344.00	$688.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226922	$-346.22	$1,032.00
07/17/2023	BILL	ROSAS-NIETO, JESUS	$1,378.22	$1,378.22
02/08/2023	PAYMENT	VANDERBILT MORGAGE AND FINANCE, INC CHECK 30189555	$-321.00	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30178265	$-321.00	$321.00
01/05/2023	ADJUST	CARROLL, JOHN J & COLLEEN D CHECK 30178265 VOIDED PAYMENT: 761837. REASON: CORRECT PAYOR NAME	$321.00	$642.00
01/05/2023	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK 30178265	$-321.00	$321.00
09/15/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138067	$-321.00	$642.00
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-323.03	$963.00
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$323.03	$1,286.03
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-323.03	$963.00
07/15/2022	BILL	ROSAS-NIETO, JESUS	$1,286.03	$1,286.03
02/28/2022	PAYMENT	VANDERBIL MORTGAGE AND FINANCE, INC. CHECK 30091735	$-311.66	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-311.66	$311.66
09/28/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30032337	$-311.66	$623.32
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015149	$-311.85	$934.98
07/14/2021	BILL	ROSAS-NIETO, JESUS	$1,246.83	$1,246.83
02/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278	$-295.00	$0.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK 3271274	$-324.61	$295.00
10/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 3222940*******	$-604.13	$619.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.61	$1,223.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.89	$1,194.13
07/09/2020	BILL	ROSAS-NIETO, JESUS	$1,182.24	$1,182.24
04/06/2020	PAYMENT	VANDERBUILT MORTGAGE AND FIN I CHECK NUM: 3150706	$-299.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$299.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.48	$298.48
01/07/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3115766*******	$-287.00	$287.00
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FINAN CHECK NUM: 3054647	$-287.00	$574.00
07/30/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3035144*	$-290.42	$861.00
07/10/2019	BILL	ROSAS-NIETO, JESUS	$1,151.42	$1,151.42
02/19/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2980363 *****	$-280.00	$0.00
12/17/2018	PAYMENT	VADERBILT MORTGAGE & FIN. INC CHECK NUM: 2957290****	$-280.00	$280.00
09/18/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2885614	$-280.00	$560.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2856372**	$-280.65	$840.00
07/10/2018	BILL	ROSAS-NIETO, JESUS	$1,120.65	$1,120.65
03/09/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2800412*	$-281.00	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 2761234*	$-281.00	$281.00
09/11/2017	PAYMENT	VANDERBILT MORTGAGE CO CHECK NUM: 2687239	$-281.00	$562.00
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2665873*	$-282.55	$843.00
07/10/2017	BILL	ROSAS-NIETO, JESUS	$1,125.55	$1,125.55
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592860*	$-237.00	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2558549*	$-237.00	$237.00
09/20/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2489260	$-237.00	$474.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2457759*	$-241.09	$711.00
07/11/2016	BILL	ROSAS-NIETO, JESUS	$952.09	$952.09
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2382909*	$-246.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2353743*	$-246.00	$246.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2307665*	$-246.00	$492.00
07/31/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2292753*	$-250.17	$738.00
07/07/2015	BILL	ROSAS-NIETO, JESUS	$988.17	$988.17
02/09/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2238816	$-242.00	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2213637	$-242.00	$242.00
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2177025	$-242.00	$484.00
08/06/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2165508	$-243.25	$726.00
07/08/2014	BILL	ROSAS-NIETO, JESUS	$969.25	$969.25
02/20/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2110129	$-235.89	$0.00
12/24/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088749	$-236.00	$235.89
08/08/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3038497	$-236.11	$471.89
08/06/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2036439	$-236.11	$708.00
07/08/2013	BILL	ROSAS-NIETO, JESUS	$944.11	$944.11
08/22/2012	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 1912693	$-983.95	$0.00
07/10/2012	BILL	VANDERBILT MRTG & FINANCE INC	$983.95	$983.95
04/18/2012	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1874952	$-836.07	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.88	$836.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.75	$785.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.24	$752.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$734.20
07/08/2011	BILL	BROWN-ANSON, PATRICIA C	$726.85	$726.85
09/30/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1555917	$-4,568.92	$0.00
09/01/2010	INTEREST	Monthly Interest	$23.51	$4,568.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.83	$4,545.41
08/24/2010	INTEREST	Monthly Interest	$23.51	$4,538.58
07/08/2010	BILL	BROWN-ANSON, PATRICIA C	$677.67	$4,515.07
07/02/2010	INTEREST	Monthly Interest	$23.51	$3,837.40
07/02/2010	INTEREST	Monthly Interest	$23.51	$3,813.89
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,790.38
06/01/2010	INTEREST	Monthly Interest	$107.10	$3,775.38
05/03/2010	INTEREST	Monthly Interest	$14.22	$3,668.28
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$3,654.06
03/31/2010	INTEREST	Monthly Interest	$14.22	$3,648.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.02	$3,634.30
03/01/2010	INTEREST	Monthly Interest	$14.22	$3,556.28
02/01/2010	INTEREST	Monthly Interest	$14.22	$3,542.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.19	$3,527.84
01/04/2010	INTEREST	Monthly Interest	$14.22	$3,477.65
12/01/2009	INTEREST	Monthly Interest	$14.22	$3,463.43
11/03/2009	INTEREST	Monthly Interest	$14.22	$3,449.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.93	$3,434.99
10/05/2009	INTEREST	Monthly Interest	$14.22	$3,407.06
09/01/2009	INTEREST	Monthly Interest	$14.22	$3,392.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.22	$3,378.62
08/03/2009	INTEREST	Monthly Interest	$14.22	$3,367.40
07/06/2009	BILL	ANSON, RICHARD B ET AL	$1,114.57	$3,353.18
07/01/2009	INTEREST	Monthly Interest	$14.22	$2,238.61
07/01/2009	INTEREST	Monthly Interest	$14.22	$2,224.39
06/01/2009	INTEREST	Monthly Interest	$102.47	$2,210.17
05/01/2009	INTEREST	Monthly Interest	$4.41	$2,107.70
04/01/2009	INTEREST	Monthly Interest	$4.41	$2,103.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.37	$2,098.88
03/02/2009	INTEREST	Monthly Interest	$4.41	$2,016.51
02/03/2009	INTEREST	Monthly Interest	$4.41	$2,012.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.96	$2,007.69
01/05/2009	INTEREST	Monthly Interest	$4.41	$1,954.73
12/01/2008	INTEREST	Monthly Interest	$4.41	$1,950.32
11/03/2008	INTEREST	Monthly Interest	$4.41	$1,945.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.44	$1,941.50
10/01/2008	INTEREST	Monthly Interest	$4.41	$1,912.06
09/02/2008	INTEREST	Monthly Interest	$4.41	$1,907.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.79	$1,903.24
08/04/2008	INTEREST	Monthly Interest	$4.41	$1,891.45
07/15/2008	BILL	ANSON, RICHARD B ET AL	$1,176.72	$1,887.04
07/01/2008	INTEREST	Monthly Interest	$4.41	$710.32
07/01/2008	INTEREST	Monthly Interest	$4.41	$705.91
06/02/2008	INTEREST	Monthly Interest	$44.08	$701.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$657.42
04/10/2008	PAYMENT	BROWN-ANSON, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-600.00	$651.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.17	$1,251.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.97	$1,175.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.21	$1,126.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.89	$1,099.07
07/12/2007	BILL	ANSON, RICHARD B ET AL	$1,088.18	$1,088.18
04/20/2007	PAYMENT	BROWN-ANSON, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-537.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.10	$537.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
11/01/2006	PAYMENT	BROWN-ANSON, PAT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-255.40	$502.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.82	$757.40
08/31/2006	PAYMENT	BROWN-ANSON, RICHARD CHECK BANK: 94-72 NUM: 2169	$-260.00	$747.58
07/12/2006	BILL	ANSON, RICHARD B ET AL	$1,007.58	$1,007.58
03/01/2006	PAYMENT	RICHARD B ANSON II CHECK BANK: 90-7049 NUM: 105	$-731.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.30	$731.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.32	$708.32
07/26/2005	PAYMENT	BROWN-ANSON, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-835.19	$699.00
07/15/2005	BILL	ANSON, RICHARD B ET AL	$932.94	$1,534.19
07/07/2005	INTEREST	Monthly Interest	$3.77	$601.25
07/07/2005	INTEREST	Monthly Interest	$3.77	$597.48
06/07/2005	INTEREST	Monthly Interest	$37.67	$593.71
04/25/2005	PAYMENT	ANSON-BROWN, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-490.10	$556.04
03/31/2005	INTEREST	Monthly Interest	$0.04	$1,046.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.32	$1,046.10
03/01/2005	INTEREST	Monthly Interest	$0.04	$982.78
02/01/2005	INTEREST	Monthly Interest	$0.04	$982.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.72	$982.70
01/04/2005	INTEREST	Monthly Interest	$0.04	$941.98
12/02/2004	INTEREST	Monthly Interest	$0.04	$941.94
11/01/2004	INTEREST	Monthly Interest	$0.04	$941.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.63	$941.86
10/04/2004	INTEREST	Monthly Interest	$0.04	$919.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.07	$919.19
08/02/2004	INTEREST	Monthly Interest	$0.04	$910.12
07/08/2004	BILL	ANSON, RICHARD B ET AL	$904.63	$910.08
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.45
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.41
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.37
05/12/2004	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 16-66 NUM: 2027	$-474.12	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$479.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.16	$474.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.86	$451.96
12/30/2003	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 94-72 NUM: 2086	$-474.14	$443.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.16	$917.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.86	$895.08
07/30/2003	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 94-72 NUM: 2035	$-499.50	$886.22
07/18/2003	BILL	ANSON, RICHARD B ET AL	$886.22	$1,385.72
07/01/2003	INTEREST	Monthly Interest	$3.48	$499.50
06/02/2003	INTEREST	Monthly Interest	$34.76	$496.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$461.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.03	$455.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.06	$430.73
12/24/2002	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 94-72 NUM: 1068	$-394.62	$419.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.73	$814.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.94	$794.56
07/12/2002	BILL	ANSON, RICHARD B ET AL	$786.62	$786.62
04/29/2002	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 94-72 NUM: 1369	$-213.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.14	$213.25
02/19/2002	PAYMENT	BROWN-ANSON, PAT CHECK BANK: 94-72 NUM: 1359	$-195.30	$203.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.81	$398.41
08/30/2001	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 82-40 NUM: 399286955	$-390.80	$390.60
07/12/2001	BILL	ANSON, RICHARD B ET AL	$781.40	$781.40
03/08/2001	PAYMENT	PAT BROWN-ANSON CHECK BANK: 94-72 NUM: 869	$-200.71	$0.00
01/10/2001	PAYMENT	ANSON, RICHARD B ET AL CHECK BANK: 94-72 NUM: 850	$-630.44	$200.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.08	$831.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.04	$811.07
07/17/2000	BILL	ANSON, RICHARD B ET AL	$803.03	$803.03
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