Tax Account 020-654-06

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Owners

RUSSEL, TRACY M
805 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-654-06
Account Type	Real Estate
Location	805 JENNY'S LN FERNLEY
Balance	$323.00
Currently Due	$0.00

Account ID

020-654-06

Account Type

Real Estate

Location

805 JENNY'S LN
FERNLEY

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.66
Total	$1,294.66
Paid	$971.66
Balance	$323.00
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

$1,294.66

Total

$1,294.66

Paid

$971.66

Balance

$323.00

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	$325.66	$0.00	$325.66	$325.66	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.12	$0.00	$1,276.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,226.10	$0.00	$1,226.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,227.02	$0.00	$1,227.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.53	$0.00	$1,198.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,191.86	$0.00	$1,191.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,172.60	$0.00	$1,172.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,183.28	$0.00	$1,183.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.36	$0.00	$1,008.36	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-325.66	$969.00
07/16/2024	BILL	RUSSEL, TRACY M	$1,294.66	$1,294.66
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.12	$954.00
07/17/2023	BILL	RUSSEL, TRACY M	$1,276.12	$1,276.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.10	$918.00
07/15/2022	BILL	RUSSEL, TRACY M	$1,226.10	$1,226.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-306.71	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-306.71	$306.71
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-306.71	$613.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-306.89	$920.13
07/14/2021	BILL	RUSSEL, TRACY M	$1,227.02	$1,227.02
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.53	$897.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.53	$595.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.53	$897.00
07/09/2020	BILL	RUSSEL, TRACY M	$1,198.53	$1,198.53
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-300.86	$891.00
07/10/2019	BILL	RUSSEL, TRACY M	$1,191.86	$1,191.86
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.60	$879.00
07/10/2018	BILL	RUSSEL, TRACY M	$1,172.60	$1,172.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-298.28	$885.00
07/10/2017	BILL	RUSSEL, TRACY M	$1,183.28	$1,183.28
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-252.36	$756.00
07/11/2016	BILL	RUSSEL, TRACY M	$1,008.36	$1,008.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.35	$783.00
07/07/2015	BILL	RUSSEL, TRACY M	$1,044.35	$1,044.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-256.96	$768.00
07/08/2014	BILL	RUSSEL, TRACY M	$1,024.96	$1,024.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-251.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-251.00	$251.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-251.00	$502.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-251.81	$753.00
07/08/2013	BILL	RUSSEL, TRACY M	$1,004.81	$1,004.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-264.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-264.00	$264.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-264.00	$528.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.95	$792.00
07/10/2012	BILL	RUSSEL, TRACY M	$1,058.95	$1,058.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-200.25	$591.00
07/08/2011	BILL	RUSSEL, TRACY M	$791.25	$791.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.32	$576.00
07/08/2010	BILL	RUSSEL, TRACY M	$768.32	$768.32
04/09/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1076801	$-633.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.60	$633.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.84	$603.84
11/04/2009	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 30174658	$-3,678.83	$592.00
11/03/2009	INTEREST	Monthly Interest	$18.93	$4,270.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.77	$4,251.90
10/05/2009	INTEREST	Monthly Interest	$18.93	$4,222.13
09/01/2009	INTEREST	Monthly Interest	$18.93	$4,203.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.98	$4,184.27
08/03/2009	INTEREST	Monthly Interest	$18.93	$4,172.29
07/06/2009	BILL	CANNON, DONALD D	$1,187.43	$4,153.36
07/01/2009	INTEREST	Monthly Interest	$18.93	$2,965.93
07/01/2009	INTEREST	Monthly Interest	$18.93	$2,947.00
06/01/2009	INTEREST	Monthly Interest	$105.40	$2,928.07
05/01/2009	INTEREST	Monthly Interest	$9.32	$2,822.67
04/01/2009	INTEREST	Monthly Interest	$9.32	$2,813.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.71	$2,804.03
03/02/2009	INTEREST	Monthly Interest	$9.32	$2,723.32
02/03/2009	INTEREST	Monthly Interest	$9.32	$2,714.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.90	$2,704.68
01/05/2009	INTEREST	Monthly Interest	$9.32	$2,652.78
12/01/2008	INTEREST	Monthly Interest	$9.32	$2,643.46
11/03/2008	INTEREST	Monthly Interest	$9.32	$2,634.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.85	$2,624.82
10/01/2008	INTEREST	Monthly Interest	$9.32	$2,595.97
09/02/2008	INTEREST	Monthly Interest	$9.32	$2,586.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.56	$2,577.33
08/04/2008	INTEREST	Monthly Interest	$9.32	$2,565.77
07/15/2008	BILL	CANNON, DONALD D	$1,152.93	$2,556.45
07/01/2008	INTEREST	Monthly Interest	$9.32	$1,403.52
07/01/2008	INTEREST	Monthly Interest	$9.32	$1,394.20
06/02/2008	INTEREST	Monthly Interest	$93.16	$1,384.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,291.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.25	$1,285.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.33	$1,207.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.00	$1,157.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.24	$1,129.14
07/12/2007	BILL	CANNON, DONALD D	$1,117.90	$1,117.90
04/02/2007	PAYMENT	CANNON, DONALD D CHECK BANK: 681706 NUM: 61631	$-899.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.78	$899.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.10	$850.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/23/2006	PAYMENT	CANNON, DONALD D CHECK BANK: 94-72 NUM: 2722	$-272.34	$813.00
07/12/2006	BILL	CANNON, DONALD D	$1,085.34	$1,085.34
03/14/2006	PAYMENT	CANNON, DONALD D CHECK BANK: 94-72 NUM: 2688	$-218.59	$0.00
01/09/2006	PAYMENT	CANNON, DONALD D CHECK BANK: 94-72 NUM: 2655	$-300.00	$218.59
10/11/2005	PAYMENT	CANNON, DONALD D CHECK BANK: 03286 NUM: 7063286	$-281.03	$518.59
09/28/2005	PAYMENT	CANNON, DONALD D CHECK BANK: 94-72 NUM: 2611	$-270.41	$799.62
09/01/2005	INTEREST	Monthly Interest	$0.03	$1,070.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.59	$1,070.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,059.41
07/15/2005	BILL	CANNON, DONALD D	$1,053.73	$1,059.38
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.65
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.62
06/07/2005	INTEREST	Monthly Interest	$0.34	$5.59
06/06/2005	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-72 NUM: 2554	$-1,178.59	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,183.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.74	$1,178.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.13	$1,106.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.64	$1,060.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.27	$1,035.08
07/08/2004	BILL	CANNON, DONALD D & DIANE F	$1,024.81	$1,024.81
04/12/2004	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-170 NUM: 271389	$-1,154.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.25	$1,154.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.16	$1,083.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.09	$1,038.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.04	$1,013.66
07/18/2003	BILL	CANNON, DONALD D & DIANE F	$1,003.62	$1,003.62
04/16/2003	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-72 NUM: 2183	$-1,075.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.47	$1,075.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.14	$1,010.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.46	$968.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.45	$944.74
07/12/2002	BILL	CANNON, DONALD D & DIANE F	$935.29	$935.29
07/05/2002	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-77 NUM: 1798	$-262.07	$0.00
06/03/2002	INTEREST	Monthly Interest	$19.07	$262.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$243.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.15	$238.00
02/19/2002	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-77 NUM: 1703	$-506.81	$228.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.99	$735.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.89	$707.67
09/04/2001	PAYMENT	CANNON, DONALD D & DIANE F CHECK BANK: 94-77 NUM: 1608	$-242.50	$695.78
09/04/2001	INTEREST	Monthly Interest	$0.06	$938.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.17	$938.22
08/01/2001	INTEREST	Monthly Interest	$0.06	$929.05
07/12/2001	BILL	CANNON, DONALD D & DIANE F	$915.68	$928.99
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.31
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.25
06/05/2001	INTEREST	Monthly Interest	$0.58	$13.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$12.61
03/20/2001	PAYMENT	CANNON, DIANE CHECK BANK: 94-72 NUM: 3104	$-108.70	$7.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.44	$116.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.17	$110.87
10/02/2000	PAYMENT	CANNON, D. CHECK BANK: 94-72 NUM: 2922	$-54.35	$108.70
08/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41838	$-54.52	$163.05
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
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