Tax Account 020-652-13

Print Page · · Payments Cart · New Search

Owners

COHENOUR, BRYAN
860 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-13
Account Type	Real Estate
Location	860 JENNY'S LN FERNLEY
Balance	$2,181.11
Currently Due	$546.11

Account ID

020-652-13

Account Type

Real Estate

Location

860 JENNY'S LN
FERNLEY

Balance

$2,181.11

Currently Due

$546.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.11
Total	$2,181.11
Paid	$0.00
Balance	$2,181.11
Due	$546.11
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

$2,181.11

Total

$2,181.11

Paid

$0.00

Balance

$2,181.11

Due

$546.11

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	Due	$546.11	$0.00	$546.11	$0.00	$546.11
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,091.11
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,636.11
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,181.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.78	$0.00	$2,136.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,058.22	$0.00	$2,058.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,034.93	$0.00	$2,034.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,982.91	$0.00	$1,982.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$950.76	$33.43	$984.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$566.67	$0.00	$566.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$573.75	$87.19	$660.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$472.30	$16.77	$489.07	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$494.09	$136.03	$630.12	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$490.17	$187.54	$677.71	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COHENOUR, BRYAN	$2,181.11	$2,181.11
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.78	$1,602.00
07/17/2023	BILL	COHENOUR, BRYAN	$2,136.78	$2,136.78
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.22	$1,542.00
07/15/2022	BILL	COHENOUR, BRYAN	$2,058.22	$2,058.22
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.69	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.69	$508.69
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.69	$1,017.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.86	$1,526.07
07/14/2021	BILL	COHENOUR, BRYAN	$2,034.93	$2,034.93
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$0.00
01/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003969968	$-495.00	$495.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$497.91	$1,485.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.91	$987.09
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.91	$1,485.00
07/09/2020	BILL	ODELL, RICHARD & JUDY	$1,982.91	$1,982.91
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
12/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010622	$-747.19	$237.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$984.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.59	$960.35
07/10/2019	BILL	MC CREARY, DANIEL & CARRIE	$950.76	$950.76
07/26/2018	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1735	$-566.67	$0.00
07/10/2018	BILL	MC CREARY, DANIEL & CARRIE	$566.67	$566.67
04/24/2018	PAYMENT	MCCREARY DANIEL & CARRIE CHECK NUM: 1681	$-660.94	$0.00
03/30/2018	PENALTY	Postage	$1.00	$660.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.16	$659.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.85	$619.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.39	$593.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.79	$579.54
07/10/2017	BILL	MC CREARY, DANIEL & CARRIE	$573.75	$573.75
11/17/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000224	$-1,796.90	$0.00
11/01/2016	INTEREST	Monthly Interest	$8.20	$1,796.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.92	$1,788.70
10/03/2016	INTEREST	Monthly Interest	$8.20	$1,776.78
09/01/2016	INTEREST	Monthly Interest	$8.20	$1,768.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$1,760.38
07/11/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$472.30	$1,755.53
07/08/2016	INTEREST	Monthly Interest	$8.20	$1,283.23
07/01/2016	INTEREST	Monthly Interest	$8.20	$1,275.03
06/01/2016	INTEREST	Monthly Interest	$45.25	$1,266.83
05/02/2016	INTEREST	Monthly Interest	$4.08	$1,221.58
03/31/2016	INTEREST	Monthly Interest	$4.08	$1,217.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.59	$1,213.42
03/01/2016	INTEREST	Monthly Interest	$4.08	$1,178.83
02/01/2016	INTEREST	Monthly Interest	$4.08	$1,174.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.27	$1,170.67
01/04/2016	INTEREST	Monthly Interest	$4.08	$1,148.40
12/01/2015	INTEREST	Monthly Interest	$4.08	$1,144.32
11/02/2015	INTEREST	Monthly Interest	$4.08	$1,140.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.40	$1,136.16
10/01/2015	INTEREST	Monthly Interest	$4.08	$1,123.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$1,119.68
08/03/2015	INTEREST	Monthly Interest	$4.08	$1,114.68
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$494.09	$1,110.60
07/07/2015	INTEREST	Monthly Interest	$4.08	$616.51
07/01/2015	INTEREST	Monthly Interest	$4.08	$612.43
06/01/2015	INTEREST	Monthly Interest	$40.85	$608.35
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$567.50
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$564.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.31	$563.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.09	$529.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.31	$507.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$495.14
07/08/2014	BILL	CASEY, MICHAEL A & CLAUDIA C	$490.17	$490.17
04/24/2014	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK NUM: 1715	$-562.27	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$562.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.16	$561.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.96	$527.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.20	$505.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.88	$492.95
07/08/2013	BILL	CASEY, MICHAEL A & CLAUDIA C	$488.07	$488.07
04/30/2013	PAYMENT	CASEY, CLAUDIA CORK: D NUM: C.C.	$-1,230.68	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,230.68
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,224.57
04/01/2013	INTEREST	Monthly Interest	$4.07	$1,222.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.43	$1,218.50
03/01/2013	INTEREST	Monthly Interest	$4.07	$1,185.07
02/01/2013	INTEREST	Monthly Interest	$4.07	$1,181.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.51	$1,176.93
01/02/2013	INTEREST	Monthly Interest	$4.07	$1,155.42
12/03/2012	INTEREST	Monthly Interest	$4.07	$1,151.35
11/01/2012	INTEREST	Monthly Interest	$4.07	$1,147.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.98	$1,143.21
10/01/2012	INTEREST	Monthly Interest	$4.07	$1,131.23
08/31/2012	INTEREST	Monthly Interest	$4.07	$1,127.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.82	$1,123.09
07/10/2012	BILL	CASEY DEVELOPMENT INC	$477.58	$1,118.27
07/10/2012	INTEREST	Monthly Interest	$4.07	$640.69
07/02/2012	INTEREST	Monthly Interest	$4.07	$636.62
06/01/2012	INTEREST	Monthly Interest	$22.97	$632.55
05/03/2012	INTEREST	Monthly Interest	$1.97	$609.58
03/30/2012	INTEREST	Monthly Interest	$1.97	$607.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$605.64
03/01/2012	INTEREST	Monthly Interest	$1.97	$588.00
01/31/2012	INTEREST	Monthly Interest	$1.97	$586.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.34	$584.06
01/03/2012	INTEREST	Monthly Interest	$1.97	$572.72
12/01/2011	INTEREST	Monthly Interest	$1.97	$570.75
11/01/2011	INTEREST	Monthly Interest	$1.97	$568.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.30	$566.81
10/03/2011	INTEREST	Monthly Interest	$1.97	$560.51
09/01/2011	INTEREST	Monthly Interest	$1.97	$558.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$556.57
07/08/2011	BILL	CASEY DEVELOPMENT INC	$252.04	$554.05
07/08/2011	INTEREST	Monthly Interest	$1.97	$302.01
07/05/2011	INTEREST	Monthly Interest	$1.97	$300.04
06/06/2011	INTEREST	Monthly Interest	$19.70	$298.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$278.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.55	$271.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.64	$255.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.92	$244.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$238.76
07/08/2010	BILL	CASEY DEVELOPMENT INC	$236.38	$236.38
10/28/2009	PAYMENT	CASEY DEVELOPMENT CORK: D BANK: CC NUM: MC	$-1,705.68	$0.00
10/28/2009	AMENDMENT	remove title search	$-100.00	$1,705.68
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,805.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.23	$1,705.68
10/05/2009	INTEREST	Monthly Interest	$7.99	$1,696.45
09/01/2009	INTEREST	Monthly Interest	$7.99	$1,688.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$1,680.47
08/03/2009	INTEREST	Monthly Interest	$7.99	$1,676.72
07/06/2009	BILL	CASEY DEVELOPMENT INC	$366.66	$1,668.73
07/01/2009	INTEREST	Monthly Interest	$7.99	$1,302.07
07/01/2009	INTEREST	Monthly Interest	$7.99	$1,294.08
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,286.09
06/01/2009	INTEREST	Monthly Interest	$33.33	$1,271.09
05/01/2009	INTEREST	Monthly Interest	$5.03	$1,237.76
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,232.73
04/01/2009	INTEREST	Monthly Interest	$5.03	$1,227.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.77	$1,222.38
03/02/2009	INTEREST	Monthly Interest	$5.03	$1,198.61
02/03/2009	INTEREST	Monthly Interest	$5.03	$1,193.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$1,188.55
01/05/2009	INTEREST	Monthly Interest	$5.03	$1,173.21
12/01/2008	INTEREST	Monthly Interest	$5.03	$1,168.18
11/03/2008	INTEREST	Monthly Interest	$5.03	$1,163.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$1,158.12
10/01/2008	INTEREST	Monthly Interest	$5.03	$1,149.54
09/02/2008	INTEREST	Monthly Interest	$5.03	$1,144.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$1,139.48
08/04/2008	INTEREST	Monthly Interest	$5.03	$1,135.98
07/15/2008	BILL	CASEY DEVELOPMENT INC	$339.62	$1,130.95
07/01/2008	INTEREST	Monthly Interest	$5.03	$791.33
07/01/2008	INTEREST	Monthly Interest	$5.03	$786.30
06/02/2008	INTEREST	Monthly Interest	$28.51	$781.27
05/01/2008	INTEREST	Monthly Interest	$2.42	$752.76
03/31/2008	INTEREST	Monthly Interest	$2.42	$750.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.91	$747.92
03/06/2008	INTEREST	Monthly Interest	$2.42	$726.01
02/04/2008	INTEREST	Monthly Interest	$2.42	$723.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.10	$721.17
01/03/2008	INTEREST	Monthly Interest	$2.42	$707.07
12/03/2007	INTEREST	Monthly Interest	$2.42	$704.65
11/01/2007	INTEREST	Monthly Interest	$2.42	$702.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.85	$699.81
10/01/2007	INTEREST	Monthly Interest	$2.42	$691.96
09/04/2007	INTEREST	Monthly Interest	$2.42	$689.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$687.12
08/01/2007	INTEREST	Monthly Interest	$2.42	$683.96
07/12/2007	BILL	CASEY DEVELOPMENT INC	$313.07	$681.54
07/02/2007	INTEREST	Monthly Interest	$2.42	$368.47
07/02/2007	INTEREST	Monthly Interest	$2.42	$366.05
06/04/2007	INTEREST	Monthly Interest	$24.16	$363.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$339.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.29	$333.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.07	$313.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.29	$300.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$292.82
07/12/2006	BILL	CASEY DEVELOPMENT INC	$289.87	$289.87
03/03/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 69293	$-67.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-67.00	$67.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-67.00	$134.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-67.40	$201.00
07/15/2005	BILL	DESERT SAGE PROPERTIES LLC	$268.40	$268.40
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-62.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-62.00	$62.00
10/06/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 45065	$-62.00	$124.00
08/12/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2603	$-62.52	$186.00
07/08/2004	BILL	AMMERON ENTERPRISES	$248.52	$248.52
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-61.28	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-61.28	$61.28
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-61.28	$122.56
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-61.31	$183.84
07/18/2003	BILL	AMMERON ENTERPRISES	$245.15	$245.15
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-29.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-29.00	$29.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-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