Tax Account 020-654-05

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Owners

JOHN, OLIVIA
653 ANGELA ST
FERNLEY, NV 89408

Account Summary

Account ID	020-654-05
Account Type	Real Estate
Location	653 ANGELA ST FERNLEY
Balance	$1,667.26
Currently Due	$419.26

Account ID

020-654-05

Account Type

Real Estate

Location

653 ANGELA ST
FERNLEY

Balance

$1,667.26

Currently Due

$419.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.26
Total	$1,667.26
Paid	$0.00
Balance	$1,667.26
Due	$419.26
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

$1,667.26

Total

$1,667.26

Paid

$0.00

Balance

$1,667.26

Due

$419.26

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	$419.26	$0.00	$419.26	$0.00	$419.26
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$835.26
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,251.26
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,667.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.88	$0.00	$1,637.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.60	$0.00	$1,568.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.54	$0.00	$1,559.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.36	$0.00	$1,521.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,505.26	$0.00	$1,505.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.89	$0.00	$1,476.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.72	$0.00	$1,478.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.30	$0.00	$1,296.30	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	JOHN, OLIVIA	$1,667.26	$1,667.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/02/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 106659	$-410.88	$1,227.00
07/17/2023	BILL	JOHN, OLIVIA	$1,637.88	$1,637.88
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.60	$1,176.00
07/15/2022	BILL	HERMANN, SCOTT & SHARON	$1,568.60	$1,568.60
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.85	$389.85
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.85	$779.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.99	$1,169.55
07/14/2021	BILL	HERMANN, SCOTT & SHARON	$1,559.54	$1,559.54
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.36	$1,140.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.36	$758.64
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.36	$1,140.00
07/09/2020	BILL	HERMANN, SCOTT & SHARON	$1,521.36	$1,521.36
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.26	$1,128.00
07/10/2019	BILL	HERMANN, SCOTT & SHARON	$1,505.26	$1,505.26
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.89	$1,107.00
07/10/2018	BILL	HERMANN, SCOTT & SHARON	$1,476.89	$1,476.89
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
11/08/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125278	$-369.00	$369.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.72	$1,107.00
07/10/2017	BILL	HERMANN, SCOTT ALAN ET AL	$1,478.72	$1,478.72
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.30	$969.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.30	$641.70
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.30	$969.00
07/11/2016	BILL	HERMANN, SCOTT ALAN ET AL	$1,296.30	$1,296.30
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.71	$996.00
07/07/2015	BILL	HERMANN, SCOTT ALAN ET AL	$1,331.71	$1,331.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-328.93	$975.00
07/08/2014	BILL	HERMANN, SCOTT ALAN ET AL	$1,303.93	$1,303.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-321.65	$954.00
07/08/2013	BILL	HERMANN, SCOTT ALAN ET AL	$1,275.65	$1,275.65
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-331.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-331.00	$331.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-331.00	$662.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-332.14	$993.00
07/10/2012	BILL	HERMANN, SCOTT ALAN ET AL	$1,325.14	$1,325.14
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-280.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-280.00	$280.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-280.00	$560.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-282.46	$840.00
07/08/2011	BILL	HERMANN, SCOTT ALAN ET AL	$1,122.46	$1,122.46
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-272.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-272.00	$272.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-272.00	$544.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-273.88	$816.00
07/08/2010	BILL	HERMANN, SCOTT ALAN ET AL	$1,089.88	$1,089.88
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-405.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-405.00	$405.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-405.00	$810.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-406.05	$1,215.00
07/06/2009	BILL	HERMANN, SCOTT ALAN ET AL	$1,621.05	$1,621.05
08/19/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 688250	$-4,115.24	$0.00
08/04/2008	INTEREST	Monthly Interest	$16.64	$4,115.24
07/15/2008	BILL	HERMANN, SCOTT ALAN ET AL	$1,573.89	$4,098.60
07/01/2008	INTEREST	Monthly Interest	$16.64	$2,524.71
07/01/2008	INTEREST	Monthly Interest	$16.64	$2,508.07
06/02/2008	INTEREST	Monthly Interest	$131.14	$2,491.43
05/01/2008	INTEREST	Monthly Interest	$3.92	$2,360.29
03/31/2008	INTEREST	Monthly Interest	$3.92	$2,356.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.86	$2,352.45
03/06/2008	INTEREST	Monthly Interest	$3.92	$2,245.59
02/04/2008	INTEREST	Monthly Interest	$3.92	$2,241.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.74	$2,237.75
01/03/2008	INTEREST	Monthly Interest	$3.92	$2,169.01
12/03/2007	INTEREST	Monthly Interest	$3.92	$2,165.09
11/01/2007	INTEREST	Monthly Interest	$3.92	$2,161.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.23	$2,157.25
10/01/2007	INTEREST	Monthly Interest	$3.92	$2,119.02
09/04/2007	INTEREST	Monthly Interest	$3.92	$2,115.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.34	$2,111.18
08/01/2007	INTEREST	Monthly Interest	$3.92	$2,095.84
07/12/2007	BILL	HERMANN, SCOTT ALAN ET AL	$1,526.60	$2,091.92
07/02/2007	INTEREST	Monthly Interest	$3.92	$565.32
07/02/2007	INTEREST	Monthly Interest	$3.92	$561.40
06/04/2007	INTEREST	Monthly Interest	$39.22	$557.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$518.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.53	$512.26
02/27/2007	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-8019 NUM: 1445	$-1,112.16	$488.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.73	$1,600.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.11	$1,534.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.89	$1,497.05
07/12/2006	BILL	HERMANN, SCOTT ALAN ET AL	$1,482.16	$1,482.16
04/18/2006	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-8019 NUM: 1246	$-768.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.90	$768.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.36
10/12/2005	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-8019 NUM: 1079	$-735.47	$718.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.48	$1,453.47
07/15/2005	BILL	HERMANN, SCOTT ALAN ET AL	$1,438.99	$1,438.99
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
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-62.00	$124.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-62.52	$186.00
07/08/2004	BILL	GRH LLC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 797	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 764	$-70.82	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 748	$-195.94	$132.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$328.04
10/02/2003	INTEREST	Monthly Interest	$0.48	$321.91
09/03/2003	INTEREST	Monthly Interest	$0.48	$321.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$320.95
08/01/2003	INTEREST	Monthly Interest	$0.48	$318.50
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$318.02
07/01/2003	INTEREST	Monthly Interest	$0.48	$72.87
06/02/2003	INTEREST	Monthly Interest	$4.83	$72.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$67.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.90	$62.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.16	$59.16
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