Tax Account 020-713-03
Owners
SURI, RAMAN TRS ET AL
471 MONTECILLO DR
WALNUT CREEK, CA 94595-0000
OBEROI, RADHIKA TR
SINGH, TEJ P TR
SINGH, RAMINDER K TR
Account Summary
| Account ID | 020-713-03 |
|---|---|
| Account Type | Real Estate |
| Location | 620 SHADOW LN FERNLEY |
| Balance | $1,593.00 |
| Currently Due | $531.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,125.78 |
| Total | $2,125.78 |
| Paid | $532.78 |
| Balance | $1,593.00 |
| Due | $531.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,969.09 | $0.00 | $0.00 | $1,969.09 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $2,232.91 | $0.00 | $0.00 | $2,232.91 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,105.44 | $0.00 | $0.00 | $2,105.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,953.63 | $0.00 | $0.00 | $1,953.63 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,865.01 | $0.00 | $0.00 | $1,865.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,754.65 | $0.00 | $0.00 | $1,754.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,687.86 | $59.28 | $0.00 | $1,747.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,631.57 | $0.00 | $0.00 | $1,631.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,615.87 | $16.12 | $0.00 | $1,631.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,429.98 | $64.44 | $0.00 | $1,494.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 1.96 | 5.49 | 1.83 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .23 | .30 | .10 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | RAMAN TRS ET AL SURI PNP 202997272 | $-532.78 | $1,593.00 |
| 07/15/2026 | BILL | SURI, RAMAN TRS ET AL | $2,125.78 | $2,125.78 |
| 02/25/2026 | PAYMENT | RAMAN TRS ET AL SURI PNP WF - 192456072 | $-492.00 | $0.00 |
| 01/06/2026 | PAYMENT | RAMAN TRS ET AL SURI PNP WF - 189530055 | $-492.00 | $492.00 |
| 10/01/2025 | PAYMENT | RAMAN TRS ET AL SURI PNP WF - 183331939 | $-492.00 | $984.00 |
| 08/14/2025 | PAYMENT | RAMAN TRS ET AL SURI PNP WF - 180794411 | $-493.09 | $1,476.00 |
| 07/11/2025 | BILL | SURI, RAMAN TRS ET AL | $1,969.09 | $1,969.09 |
| 02/28/2025 | PAYMENT | SURI RAMAN EC WF - 025022823035153 | $-558.00 | $0.00 |
| 01/03/2025 | PAYMENT | SURI RAMAN EC WF - 025010323065423 | $-558.00 | $558.00 |
| 10/04/2024 | PAYMENT | SURI RAMAN EC WF - 024100323031009 | $-558.00 | $1,116.00 |
| 08/14/2024 | PAYMENT | SURI RAMAN EC WF - 024081423022708 | $-558.91 | $1,674.00 |
| 07/16/2024 | BILL | SURI, RAMAN TRS ET AL | $2,232.91 | $2,232.91 |
| 02/29/2024 | PAYMENT | SURI RAMAN EC WF - 024022923033142 | $-526.00 | $0.00 |
| 12/29/2023 | PAYMENT | SURI RAMAN EC WF - 023122923039203 | $-526.00 | $526.00 |
| 10/02/2023 | PAYMENT | SURI RAMAN EC WF - 023100223038561 | $-526.00 | $1,052.00 |
| 08/22/2023 | PAYMENT | SURI RAMAN EC WF - 023082123028451 | $-527.44 | $1,578.00 |
| 07/17/2023 | BILL | SURI, RAMAN TRS ET AL | $2,105.44 | $2,105.44 |
| 02/27/2023 | PAYMENT | SURI RAMAN EC WF - 023022423028450 | $-488.00 | $0.00 |
| 12/27/2022 | PAYMENT | SURI RAMAN EC WF - 022122723029592 | $-488.00 | $488.00 |
| 08/25/2022 | PAYMENT | SURI RAMAN EC WF - 022082423024203 | $-488.00 | $976.00 |
| 08/12/2022 | PAYMENT | SURI RAMAN EC WF - 022081123031795 | $-489.63 | $1,464.00 |
| 07/15/2022 | BILL | SURI, RAMAN TRS ET AL | $1,953.63 | $1,953.63 |
| 03/03/2022 | PAYMENT | SURI RAMAN EC WF - 022030223050574 | $-466.21 | $0.00 |
| 12/30/2021 | PAYMENT | SURI RAMAN EC WF - 021122823055065 | $-466.21 | $466.21 |
| 09/27/2021 | PAYMENT | SURI RAMAN EC WF - 021092323029622 | $-466.21 | $932.42 |
| 08/19/2021 | PAYMENT | SURI RAMAN EC WF - 021081623038551 | $-466.38 | $1,398.63 |
| 07/14/2021 | BILL | SURI, RAMAN TRS ET AL | $1,865.01 | $1,865.01 |
| 02/25/2021 | PAYMENT | RAMAN SURI ACH WF INTERNET 021022423030278 | $-437.65 | $0.00 |
| 12/30/2020 | PAYMENT | SURI RAMAN EC WF - 020122823033439 | $-438.00 | $437.65 |
| 10/02/2020 | PAYMENT | SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020092923081429 | $-438.00 | $875.65 |
| 08/13/2020 | PAYMENT | SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020081023046830 | $-441.00 | $1,313.65 |
| 07/09/2020 | BILL | SURI, RAMAN TRS ET AL | $1,754.65 | $1,754.65 |
| 12/04/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33977 | $-1,747.14 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.29 | $1,747.14 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.99 | $1,704.85 |
| 07/10/2019 | BILL | VALENCIA, FRANK V | $1,687.86 | $1,687.86 |
| 03/12/2019 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 55736715 | $-407.00 | $0.00 |
| 01/14/2019 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 53294088 | $-407.00 | $407.00 |
| 09/21/2018 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 48747693 | $-407.00 | $814.00 |
| 09/02/2018 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 48003088 | $-410.57 | $1,221.00 |
| 08/31/2018 | AMENDMENT | Rem pen-pmt rec in time | $-16.42 | $1,631.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.42 | $1,647.99 |
| 07/10/2018 | BILL | VALENCIA, FRANK V | $1,631.57 | $1,631.57 |
| 03/26/2018 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 42109728 | $-419.12 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.12 | $419.12 |
| 01/02/2018 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 39110256 | $-403.00 | $403.00 |
| 10/05/2017 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 36247243 | $-403.00 | $806.00 |
| 08/03/2017 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 34404786 | $-406.87 | $1,209.00 |
| 07/10/2017 | BILL | VALENCIA, FRANK V | $1,615.87 | $1,615.87 |
| 03/07/2017 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 30502089 | $-357.00 | $0.00 |
| 03/06/2017 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 30444649 | $-371.28 | $357.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.28 | $728.28 |
| 12/22/2016 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 28652494 | $-766.14 | $714.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.80 | $1,480.14 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.36 | $1,444.34 |
| 07/11/2016 | BILL | VALENCIA, FRANK V | $1,429.98 | $1,429.98 |
| 03/29/2016 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 23397916 | $-380.64 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.64 | $380.64 |
| 01/28/2016 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 22265401 | $-380.64 | $366.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.64 | $746.64 |
| 12/10/2015 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 21453658 | $-380.64 | $732.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.64 | $1,112.64 |
| 09/22/2015 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 20156134 | $-381.83 | $1,098.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.69 | $1,479.83 |
| 07/07/2015 | BILL | VALENCIA, FRANK V | $1,465.14 | $1,465.14 |
| 04/01/2015 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 17621756 | $-372.28 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $372.28 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.28 | $371.28 |
| 02/02/2015 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 16750177 | $-371.28 | $357.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.28 | $728.28 |
| 11/06/2014 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 15678114 | $-767.74 | $714.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.87 | $1,481.74 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.42 | $1,445.87 |
| 07/08/2014 | BILL | VALENCIA, FRANK V | $1,431.45 | $1,431.45 |
| 03/05/2014 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 13045136 | $-346.00 | $0.00 |
| 01/06/2014 | PAYMENT | VALENCIA, FRANK V CORK: D NUM: IBP | $-346.00 | $346.00 |
| 11/12/2013 | PAYMENT | VALENCIA, FRANK V CORK: D NUM: IBP | $-359.84 | $692.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.84 | $1,051.84 |
| 09/05/2013 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 11288621 | $-363.67 | $1,038.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.99 | $1,401.67 |
| 07/08/2013 | BILL | VALENCIA, FRANK V | $1,387.68 | $1,387.68 |
| 04/08/2013 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 10165069 | $-351.52 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.52 | $351.52 |
| 02/05/2013 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 9697133 | $-351.52 | $338.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.52 | $689.52 |
| 10/29/2012 | PAYMENT | FRANK VALENCIA CORK: D | $-351.52 | $676.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.52 | $1,027.52 |
| 08/29/2012 | PAYMENT | FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 8749716 | $-338.87 | $1,014.00 |
| 07/10/2012 | BILL | VALENCIA, FRANK V | $1,352.87 | $1,352.87 |
| 03/27/2012 | PAYMENT | VALENCIA, FRANK V CORK: D NUM: CREDIT CARD | $-239.20 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.20 | $239.20 |
| 01/06/2012 | PAYMENT | VALENCIA, FRANK V - C.C. CHECK NUM: C.C | $-724.08 | $230.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.09 | $954.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.27 | $930.99 |
| 07/08/2011 | BILL | VALENCIA, FRANK V | $921.72 | $921.72 |
| 04/08/2011 | PAYMENT | VALENCIA, FRANK CORK: D NUM: C.C. | $-222.56 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.56 | $222.56 |
| 02/02/2011 | PAYMENT | VALENCIA, FRANK V CORK: D NUM: CC | $-222.56 | $214.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.56 | $436.56 |
| 10/06/2010 | PAYMENT | VALENCIA, FRANK CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-439.97 | $428.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.69 | $867.97 |
| 07/08/2010 | BILL | VALENCIA, FRANK V | $859.28 | $859.28 |
| 04/27/2010 | PAYMENT | VALENCIA, FRANK - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-374.66 | $0.00 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $374.66 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.16 | $368.16 |
| 01/08/2010 | PAYMENT | VALENCIA, FRANK - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-722.16 | $354.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.16 | $1,076.16 |
| 08/12/2009 | PAYMENT | VALENCIA, FRANK CORK: D BANK: CREDIT CARD NUM: VISA | $-354.07 | $1,062.00 |
| 07/06/2009 | BILL | VALENCIA, FRANK V | $1,416.07 | $1,416.07 |
| 02/25/2009 | PAYMENT | VALENCIA, FRANK CHECK BANK: 90-4021 NUM: 3801 | $-352.00 | $0.00 |
| 01/28/2009 | PAYMENT | VALENCIA, FRANK CHECK BANK: 90-7021 NUM: 3773 | $-366.08 | $352.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.08 | $718.08 |
| 10/16/2008 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 11-4288 NUM: 125 | $-352.00 | $704.00 |
| 08/04/2008 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3671 | $-352.46 | $1,056.00 |
| 07/15/2008 | BILL | VALENCIA, FRANK V | $1,408.46 | $1,408.46 |
| 03/04/2008 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3577 | $-325.00 | $0.00 |
| 01/14/2008 | PAYMENT | VALENCIA, FRANK V. CHECK BANK: 90-402 NUM: 3533 | $-325.00 | $325.00 |
| 10/04/2007 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3461 | $-325.00 | $650.00 |
| 08/27/2007 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3428 | $-327.75 | $975.00 |
| 07/12/2007 | BILL | VALENCIA, FRANK V | $1,302.75 | $1,302.75 |
| 03/02/2007 | PAYMENT | VALENCIA, FRANK V. CHECK BANK: 90-4021 NUM: 3300 | $-301.00 | $0.00 |
| 12/28/2006 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3266 | $-301.00 | $301.00 |
| 10/12/2006 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3206 | $-301.00 | $602.00 |
| 08/22/2006 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3177 | $-303.25 | $903.00 |
| 07/12/2006 | BILL | VALENCIA, FRANK V | $1,206.25 | $1,206.25 |
| 02/22/2006 | PAYMENT | NATIONS TITLE AGENCY, INC. CHECK BANK: 0 NUM: 1337706 | $-279.00 | $0.00 |
| 01/06/2006 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-402 NUM: 3040 | $-279.00 | $279.00 |
| 09/13/2005 | PAYMENT | FRANK VALENCIA CHECK BANK: 90-4021 NUM: 2979 | $-279.00 | $558.00 |
| 08/04/2005 | PAYMENT | VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 2944 | $-279.90 | $837.00 |
| 07/15/2005 | BILL | VALENCIA, FRANK V | $1,116.90 | $1,116.90 |
| 05/05/2005 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 94-7074 NUM: 16268 | $-1,270.22 | $0.00 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.10 | $1,270.22 |
| 03/31/2005 | INTEREST | Monthly Interest | $0.10 | $1,270.12 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $76.44 | $1,270.02 |
| 03/14/2005 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 94-72 NUM: 216 | $-310.00 | $1,193.58 |
| 03/01/2005 | INTEREST | Monthly Interest | $2.22 | $1,503.58 |
| 02/01/2005 | INTEREST | Monthly Interest | $2.22 | $1,501.36 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $49.14 | $1,499.14 |
| 01/04/2005 | INTEREST | Monthly Interest | $2.22 | $1,450.00 |
| 12/02/2004 | INTEREST | Monthly Interest | $2.22 | $1,447.78 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.22 | $1,445.56 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.30 | $1,443.34 |
| 10/04/2004 | INTEREST | Monthly Interest | $2.22 | $1,416.04 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.92 | $1,413.82 |
| 08/02/2004 | INTEREST | Monthly Interest | $2.22 | $1,402.90 |
| 07/08/2004 | BILL | PETERSEN, TERESA I | $1,092.07 | $1,400.68 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.22 | $308.61 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.22 | $306.39 |
| 06/08/2004 | INTEREST | Monthly Interest | $22.19 | $304.17 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $281.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.65 | $276.98 |
| 01/26/2004 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 82-40 NUM: 807574084 | $-600.00 | $266.33 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $33.07 | $866.33 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.20 | $833.26 |
| 10/01/2003 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 82-40 NUM: 591584053 | $-274.21 | $819.06 |
| 10/01/2003 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 82-40 NUM: 591584052 | $-1,000.00 | $1,093.27 |
| 09/03/2003 | INTEREST | Monthly Interest | $6.71 | $2,093.27 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.69 | $2,086.56 |
| 08/01/2003 | INTEREST | Monthly Interest | $6.71 | $2,075.87 |
| 07/18/2003 | BILL | PETERSEN, TERESA I | $1,068.91 | $2,069.16 |
| 07/01/2003 | INTEREST | Monthly Interest | $6.71 | $1,000.25 |
| 06/02/2003 | INTEREST | Monthly Interest | $67.10 | $993.54 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $926.44 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $56.37 | $920.94 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.41 | $864.57 |
| 01/09/2003 | PAYMENT | PETERSEN, TERESA I CHECK BANK: 94-77 NUM: 506 | $-265.68 | $832.16 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.53 | $1,097.84 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.63 | $1,071.31 |
| 07/12/2002 | BILL | PETERSEN, TERESA I | $1,060.68 | $1,060.68 |
| 03/05/2002 | PAYMENT | DRJ INC CHECK BANK: 94-77 NUM: 1070 | $-259.45 | $0.00 |
| 12/28/2001 | PAYMENT | PETERSEN, T. CHECK BANK: 94-77 NUM: 1028 | $-269.83 | $259.45 |
| 10/19/2001 | PAYMENT | TERESA PETERSEN CHECK BANK: 94-77 NUM: 972 | $-259.45 | $529.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.38 | $788.73 |
| 08/06/2001 | PAYMENT | WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3316 | $-259.71 | $778.35 |
| 07/12/2001 | BILL | DRJ INC | $1,038.06 | $1,038.06 |
| 03/13/2001 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 2172 | $-42.60 | $0.00 |
| 01/10/2001 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 1960 | $-42.60 | $42.60 |
| 10/12/2000 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 1710 | $-42.60 | $85.20 |
| 09/06/2000 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 1601 | $-42.82 | $127.80 |
| 07/17/2000 | BILL | DRJ INC | $170.62 | $170.62 |