Tax Account 020-982-11

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Owners

COLORADO HOUSING INVEST PROGRAM
PO BOX 7418
PUEBLO WEST, CO 81007

Account Summary

Account ID	020-982-11
Account Type	Real Estate
Location	745 SUNNY LN FERNLEY
Balance	$2,335.83
Currently Due	$2,205.83

Account ID

020-982-11

Account Type

Real Estate

Location

745 SUNNY LN
FERNLEY

Balance

$2,335.83

Currently Due

$2,205.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.82
Total	$265.53
Paid	$0.00
Balance	$265.53
Due	$2,205.83
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

$262.82

Total

$265.53

Paid

$0.00

Balance

$265.53

Due

$2,205.83

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	Past due	$67.82	$2.71	$67.82	$0.00	$2,140.83
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$2,205.83
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$2,270.83
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$2,335.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$244.61	$36.73	$0.00	$307.84	$2,070.30
2022/2023 REAL ESTATE TAXES	$217.18	$32.66	$0.00	$295.09	$1,762.46
2021/2022 REAL ESTATE TAXES	$201.53	$30.24	$0.00	$293.92	$1,467.37
2020/2021 SECURED TAXES	$185.38	$27.91	$0.00	$282.64	$1,173.45
2019/2020 SECURED TAXES	$189.00	$56.34	$0.00	$306.24	$890.81
2018/2019 SECURED TAXES	$165.89	$63.67	$0.00	$287.52	$584.57
2017/2018 SECURED TAXES	$158.77	$82.84	$0.00	$297.05	$297.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 SECURED TAXES	$154.87	$1.63	$156.50	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$154.57	$46.11	$200.68	$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	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.63
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2021-2022	S25	TCID District Gen.	6.10	.00	6.10	6.10
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2020-2021	S25	TCID District Gen.	5.96	.00	5.96	5.96
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2019-2020	S25	TCID District Gen.	5.83	.00	5.83	5.83
2019-2020	S33	Fernley Groundwater	.32	.00	.32	.32
2019-2020	S39	Trust Recording Fee	15.00	.00	15.00	15.00
2018-2019	S25	TCID District Gen.	5.70	.00	5.70	5.70
2018-2019	S33	Fernley Groundwater	.32	.00	.32	.32
2017-2018	S25	TCID District Gen.	5.00	.00	5.00	5.00
2017-2018	S33	Fernley Groundwater	.33	.00	.33	.33
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.22	$2,335.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$2,324.61
07/16/2024	BILL	COLORADO HOUSING INVEST PROGRAM	$262.82	$2,321.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.22	$2,059.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.22	$2,047.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.38	$2,036.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.18	$2,016.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.18	$2,007.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.18	$1,997.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$1,988.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.18	$1,971.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.18	$1,962.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$1,953.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.18	$1,942.22
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.18	$1,933.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.18	$1,923.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$1,914.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.18	$1,908.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.18	$1,899.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$1,890.19
07/17/2023	BILL	COLORADO HOUSING INVEST PROGRAM	$244.61	$1,887.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.81	$1,643.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.18	$1,641.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.37	$1,632.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.10	$1,624.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.37	$1,606.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.37	$1,599.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.37	$1,591.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$1,584.55
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.37	$1,569.35
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.37	$1,561.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$1,554.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.37	$1,544.82
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.37	$1,537.45
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.37	$1,530.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.46	$1,522.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.37	$1,517.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.37	$1,509.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.21	$1,502.51
07/15/2022	BILL	COLORADO HOUSING INVEST PROGRAM	$217.18	$1,500.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.37	$1,283.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.37	$1,275.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.79	$1,268.38
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.69	$1,251.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.69	$1,245.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.69	$1,240.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.11	$1,234.52
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.69	$1,220.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.02	$1,214.72
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.69	$1,212.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.07	$1,207.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.69	$1,197.94
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.69	$1,192.25
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.69	$1,186.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.04	$1,180.87
07/14/2021	BILL	COLORADO HOUSING INVEST PROGRAM	$201.53	$1,175.83
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.15	$974.30
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.15	$970.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.45	$966.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.15	$950.55
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.15	$946.40
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.15	$942.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.98	$938.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.32	$925.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.38	$923.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.45	$922.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.36	$920.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.45	$912.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.38	$911.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.32	$909.78
12/01/2020	INTEREST	Monthly Interest	$4.15	$908.46
11/09/2020	INTEREST	Monthly Interest	$4.15	$904.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.67	$900.16
10/05/2020	INTEREST	Monthly Interest	$4.15	$895.49
09/01/2020	INTEREST	Monthly Interest	$4.15	$891.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$887.19
08/03/2020	INTEREST	Monthly Interest	$4.15	$885.29
07/09/2020	BILL	COLORADO HOUSING INVEST PROGRA	$185.38	$881.14
07/01/2020	INTEREST	Monthly Interest	$4.15	$695.76
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$691.61
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$676.61
06/01/2020	INTEREST	Monthly Interest	$17.20	$669.71
05/01/2020	INTEREST	Monthly Interest	$2.70	$652.51
04/02/2020	INTEREST	Monthly Interest	$2.70	$649.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.18	$647.11
03/03/2020	INTEREST	Monthly Interest	$2.70	$634.93
02/03/2020	INTEREST	Monthly Interest	$2.70	$632.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.86	$629.53
01/01/2020	INTEREST	Monthly Interest	$2.70	$621.67
12/04/2019	INTEREST	Monthly Interest	$2.70	$618.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$616.27
10/01/2019	INTEREST	Monthly Interest	$2.70	$611.87
09/01/2019	INTEREST	Monthly Interest	$2.70	$609.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$606.47
07/31/2019	INTEREST	Monthly Interest	$2.70	$604.67
07/22/2019	INTEREST	Monthly Interest	$2.70	$601.97
07/10/2019	BILL	COLORADO HOUSING INVEST PROGRA	$174.00	$599.27
07/01/2019	INTEREST	Monthly Interest	$2.70	$425.27
06/03/2019	INTEREST	Monthly Interest	$15.14	$422.57
05/01/2019	INTEREST	Monthly Interest	$1.32	$407.43
04/01/2019	INTEREST	Monthly Interest	$1.32	$406.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.61	$404.79
03/02/2019	INTEREST	Monthly Interest	$1.32	$393.18
02/01/2019	INTEREST	Monthly Interest	$1.32	$391.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.49	$390.54
01/02/2019	INTEREST	Monthly Interest	$1.32	$383.05
12/04/2018	INTEREST	Monthly Interest	$1.32	$381.73
11/01/2018	INTEREST	Monthly Interest	$1.32	$380.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$379.09
10/02/2018	INTEREST	Monthly Interest	$1.32	$374.90
09/02/2018	INTEREST	Monthly Interest	$1.32	$373.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$372.26
08/01/2018	INTEREST	Monthly Interest	$1.32	$370.54
07/10/2018	BILL	COLORADO HOUSING INVEST PROGRA	$165.89	$369.22
07/02/2018	INTEREST	Monthly Interest	$1.32	$203.33
06/01/2018	INTEREST	Monthly Interest	$13.23	$202.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$188.78
03/30/2018	PENALTY	Postage	$1.00	$183.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.11	$182.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.19	$171.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$164.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$160.44
07/10/2017	BILL	STARLITE DRIVE LLC	$158.77	$158.77
10/11/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1152865	$-357.18	$0.00
10/04/2016	AMENDMENT	DEL MONTHLY INT/RTND CK	$-1.29	$357.18
10/03/2016	INTEREST	Monthly Interest	$1.29	$358.47
09/01/2016	INTEREST	Monthly Interest	$1.29	$357.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$355.89
07/11/2016	BILL	MC CREARY, DANIEL W & CARRIE	$154.87	$354.26
07/08/2016	INTEREST	Monthly Interest	$1.29	$199.39
07/01/2016	INTEREST	Monthly Interest	$1.29	$198.10
06/01/2016	INTEREST	Monthly Interest	$12.88	$196.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$183.93
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$182.24
04/04/2016	PENALTY	POSTAGE	$1.00	$178.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.82	$177.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.99	$167.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$160.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$156.19
07/07/2015	BILL	MC CREARY, DANIEL W & CARRIE	$154.57	$154.57
05/22/2015	PAYMENT	TITLE SERVICE DEVELOPMENT CHECK NUM: 131648	$-178.89	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$178.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$176.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.67	$175.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.86	$164.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.82	$157.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$153.89
07/08/2014	BILL	A C H DEVELOPMENT LLC	$152.36	$152.36
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-74.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-76.60	$74.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$150.60	$150.60
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-37.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-41.34	$36.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$77.34
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-36.00	$75.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$111.38
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-43.69	$109.51
08/31/2012	INTEREST	Monthly Interest	$0.04	$153.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$153.16
07/10/2012	BILL	A C H DEVELOPMENT LLC	$144.69	$151.69
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/04/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2907	$-74.90	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$81.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$74.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$71.40
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-249.01	$70.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$143.71	$319.01
07/08/2011	INTEREST	Monthly Interest	$1.12	$175.30
07/05/2011	INTEREST	Monthly Interest	$1.12	$174.18
06/06/2011	INTEREST	Monthly Interest	$11.24	$173.06
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$161.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$155.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.11	$145.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$139.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$136.33
07/08/2010	BILL	A C H DEVELOPMENT LLC	$134.89	$134.89
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-1,818.47	$0.00
01/04/2010	INTEREST	Monthly Interest	$8.85	$1,818.47
12/01/2009	INTEREST	Monthly Interest	$8.85	$1,809.62
11/03/2009	INTEREST	Monthly Interest	$8.85	$1,800.77
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,791.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.47	$1,691.92
10/05/2009	INTEREST	Monthly Interest	$8.85	$1,686.45
09/01/2009	INTEREST	Monthly Interest	$8.85	$1,677.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$1,668.75
08/03/2009	INTEREST	Monthly Interest	$8.85	$1,666.50
07/06/2009	BILL	A C H DEVELOPMENT LLC	$215.31	$1,657.65
07/01/2009	INTEREST	Monthly Interest	$8.85	$1,442.34
07/01/2009	INTEREST	Monthly Interest	$8.85	$1,433.49
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,424.64
06/01/2009	INTEREST	Monthly Interest	$36.99	$1,409.64
05/01/2009	INTEREST	Monthly Interest	$5.58	$1,372.65
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,367.07
04/01/2009	INTEREST	Monthly Interest	$5.58	$1,361.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.38	$1,356.17
03/02/2009	INTEREST	Monthly Interest	$5.58	$1,329.79
02/03/2009	INTEREST	Monthly Interest	$5.58	$1,324.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.97	$1,318.63
01/05/2009	INTEREST	Monthly Interest	$5.58	$1,301.66
12/01/2008	INTEREST	Monthly Interest	$5.58	$1,296.08
11/03/2008	INTEREST	Monthly Interest	$5.58	$1,290.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.45	$1,284.92
10/01/2008	INTEREST	Monthly Interest	$5.58	$1,275.47
09/02/2008	INTEREST	Monthly Interest	$5.58	$1,269.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$1,264.31
08/04/2008	INTEREST	Monthly Interest	$5.58	$1,260.51
07/15/2008	BILL	A C H DEVELOPMENT LLC	$376.90	$1,254.93
07/01/2008	INTEREST	Monthly Interest	$5.58	$878.03
07/01/2008	INTEREST	Monthly Interest	$5.58	$872.45
06/02/2008	INTEREST	Monthly Interest	$31.65	$866.87
05/01/2008	INTEREST	Monthly Interest	$2.68	$835.22
03/31/2008	INTEREST	Monthly Interest	$2.68	$832.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.33	$829.86
03/06/2008	INTEREST	Monthly Interest	$2.68	$805.53
02/04/2008	INTEREST	Monthly Interest	$2.68	$802.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.70	$800.17
01/03/2008	INTEREST	Monthly Interest	$2.68	$784.47
12/03/2007	INTEREST	Monthly Interest	$2.68	$781.79
11/01/2007	INTEREST	Monthly Interest	$2.68	$779.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.78	$776.43
10/01/2007	INTEREST	Monthly Interest	$2.68	$767.65
09/04/2007	INTEREST	Monthly Interest	$2.68	$764.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$762.29
08/01/2007	INTEREST	Monthly Interest	$2.68	$758.71
07/12/2007	BILL	A C H DEVELOPMENT LLC	$347.60	$756.03
07/02/2007	INTEREST	Monthly Interest	$2.68	$408.43
07/02/2007	INTEREST	Monthly Interest	$2.68	$405.75
06/04/2007	INTEREST	Monthly Interest	$26.82	$403.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$376.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.53	$370.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.51	$347.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.09	$333.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$325.12
07/12/2006	BILL	A C H DEVELOPMENT LLC	$321.85	$321.85
08/08/2005	PAYMENT	A C H DEVELOPMENT CHECK BANK: 94-178 NUM: 1119	$-3,057.21	$0.00
07/15/2005	BILL	A C H DEVELOPMENT LLC	$3,057.21	$3,057.21
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-2,830.75	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$2,830.75	$2,830.75
09/26/2003	PAYMENT	WESTERN ENGINEERING CHECK BANK: 94-72 NUM: 6298	$-51.53	$0.00
09/26/2003	PAYMENT	A C H DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 1647	$-5,153.25	$51.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$51.53	$5,204.78
07/18/2003	BILL	A C H DEVELOPMENT LLC	$5,153.25	$5,153.25
09/18/2002	PAYMENT	ACH DEVELOPMENT, LLC CHECK BANK: 94-182 NUM: 1025	$-2,154.00	$0.00
08/15/2002	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 357	$-721.30	$2,154.00
07/12/2002	BILL	BORAS, JAMES N JR ET AL	$2,875.30	$2,875.30
03/01/2002	PAYMENT	VV PARTNERSHIP CHECK BANK: 90-4231 NUM: 355	$-709.06	$0.00
12/27/2001	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 354	$-709.06	$709.06
10/02/2001	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 345	$-709.06	$1,418.12
08/03/2001	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 344	$-709.30	$2,127.18
07/12/2001	BILL	BORAS, JAMES N JR ET AL	$2,836.48	$2,836.48
03/02/2001	PAYMENT	VV PARTNERSHIP CHECK BANK: 90-4231 NUM: 342	$-700.71	$0.00
01/03/2001	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 341	$-700.71	$700.71
10/02/2000	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 339	$-700.71	$1,401.42
08/25/2000	PAYMENT	VV PARTNERSHIP CHECK BANK: 90-4231 NUM: 338	$-701.03	$2,102.13
07/17/2000	BILL	BORAS, JAMES N JR ET AL	$2,803.16	$2,803.16