Tax Account 021-082-09

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Owners

CASPER, JOHN L & BARBARA J
6352 WEST CITY VISTAS WAY
WEST VALLEY CITY, UT 84128-0000

CASPER, BARBARA J

Account Summary

Account ID	021-082-09
Account Type	Real Estate
Location	285 VINE ST FERNLEY
Balance	$34.75
Currently Due	$34.75

Account ID

021-082-09

Account Type

Real Estate

Location

285 VINE ST
FERNLEY

Balance

$34.75

Currently Due

$34.75

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,337.14
Total	$1,371.89
Paid	$1,337.14
Balance	$34.75
Due	$34.75
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,337.14

Total

$1,371.89

Paid

$1,337.14

Balance

$34.75

Due

$34.75

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$335.14	$0.00	$335.14	$335.14	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$13.36	$334.00	$347.36	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$17.34	$334.00	$351.34	$0.00
4	03/04/2024	03/15/2024	Past due	$334.00	$1.23	$334.00	$303.30	$34.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,236.25	$13.28	$1,250.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,173.71	$27.44	$1,201.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,117.84	$0.00	$1,117.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$970.20	$77.77	$1,047.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$951.21	$295.74	$1,246.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$910.38	$371.98	$1,282.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$891.04	$465.73	$1,356.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	332.20	7.80	7.80
2023-2024	S24	TCID Administrative	120.00	117.24	2.76	2.76
2023-2024	S25	TCID District Gen.	19.68	19.23	.45	.45
2023-2024	S33	Fernley Groundwater	1.99	1.95	.04	.04
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$34.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.56	$34.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$31.93
02/26/2024	PAYMENT	THATCHER, LOUISE CHECK 6445	$-334.00	$30.70
01/17/2024	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 6443	$-334.00	$364.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$698.70
11/07/2023	PAYMENT	THATCHER, LOUISE CHECK 6440	$-334.00	$681.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$1,015.36
09/01/2023	PAYMENT	THATCHER, LOUISE CHECK 6436	$-355.70	$1,002.00
07/17/2023	BILL	CASPER, JOHN L & BARBARA J	$1,337.14	$1,357.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$20.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$20.45
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.06	$20.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$19.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$13.28
03/09/2023	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 6429	$-307.00	$12.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$319.77
12/28/2022	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 6425	$-307.00	$319.28
10/26/2022	PAYMENT	THATCHER, ELDON / LOUISE CHECK 6422	$-307.00	$626.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$933.28
08/24/2022	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 309.25	$-309.25	$921.00
07/15/2022	BILL	CASPER, JOHN L & BARBARA J	$1,230.25	$1,230.25
04/15/2022	PAYMENT	THATCHER, ELDON / LOUISE CHECK 6413	$-28.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.44
03/28/2022	PAYMENT	THATCHER, ELDON / LOUISE CHECK 6412	$-293.13	$27.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.24	$320.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$305.33
01/13/2022	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 6411	$-293.13	$304.86
10/19/2021	PAYMENT	THATCHER, ELDON OR LOUISE CHECK `6410	$-293.13	$597.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.73	$891.12
09/09/2021	PAYMENT	THATCHER, ELDON OR LOUISE CHECK 6408	$-293.32	$879.39
07/14/2021	BILL	CASPER, JOHN L & BARBARA J	$1,172.71	$1,172.71
03/02/2021	PAYMENT	THATCHER, ELDON OR LOUISE CHECK CK.6405	$-279.00	$0.00
01/05/2021	PAYMENT	THATCHER, LOUISE CHECK 6404	$-279.00	$279.00
10/15/2020	PAYMENT	THATCHER, ELDON OR LOUISE CHECK NUM: 6403	$-279.00	$558.00
08/21/2020	PAYMENT	THATCHER, ELDON OR LOUISE CHECK NUM: 6401	$-280.84	$837.00
07/09/2020	BILL	CASPER, JOHN L & BARBARA J	$1,117.84	$1,117.84
03/10/2020	PAYMENT	THATCHER, ELDON OR LOUISE CHECK NUM: 6363	$-4,934.05	$0.00
03/03/2020	INTEREST	Monthly Interest	$22.82	$4,934.05
02/03/2020	INTEREST	Monthly Interest	$22.82	$4,911.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.69	$4,888.41
01/01/2020	INTEREST	Monthly Interest	$22.82	$4,844.72
12/04/2019	INTEREST	Monthly Interest	$22.82	$4,821.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.31	$4,799.08
10/01/2019	INTEREST	Monthly Interest	$22.82	$4,774.77
09/01/2019	INTEREST	Monthly Interest	$22.82	$4,751.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.77	$4,729.13
07/31/2019	INTEREST	Monthly Interest	$22.82	$4,719.36
07/22/2019	INTEREST	Monthly Interest	$22.82	$4,696.54
07/10/2019	BILL	CASPER, JOHN L & BARBARA J	$970.20	$4,673.72
07/01/2019	INTEREST	Monthly Interest	$22.82	$3,703.52
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,680.70
06/03/2019	INTEREST	Monthly Interest	$93.04	$3,665.70
05/01/2019	INTEREST	Monthly Interest	$15.02	$3,572.66
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,557.64
04/01/2019	INTEREST	Monthly Interest	$15.02	$3,550.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.53	$3,535.82
03/02/2019	INTEREST	Monthly Interest	$15.02	$3,470.29
02/01/2019	INTEREST	Monthly Interest	$15.02	$3,455.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.19	$3,440.25
01/02/2019	INTEREST	Monthly Interest	$15.02	$3,398.06
12/04/2018	INTEREST	Monthly Interest	$15.02	$3,383.04
11/01/2018	INTEREST	Monthly Interest	$15.02	$3,368.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.51	$3,353.00
10/02/2018	INTEREST	Monthly Interest	$15.02	$3,329.49
09/02/2018	INTEREST	Monthly Interest	$15.02	$3,314.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.49	$3,299.45
08/01/2018	INTEREST	Monthly Interest	$15.02	$3,289.96
07/10/2018	BILL	CASPER, JOHN L & BARBARA J	$936.21	$3,274.94
07/02/2018	INTEREST	Monthly Interest	$15.02	$2,338.73
06/01/2018	INTEREST	Monthly Interest	$83.29	$2,323.71
05/01/2018	INTEREST	Monthly Interest	$7.43	$2,240.42
04/02/2018	INTEREST	Monthly Interest	$7.43	$2,232.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.73	$2,225.56
03/02/2018	INTEREST	Monthly Interest	$7.43	$2,161.83
02/01/2018	INTEREST	Monthly Interest	$7.43	$2,154.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.00	$2,146.97
01/03/2018	INTEREST	Monthly Interest	$7.43	$2,105.97
12/05/2017	INTEREST	Monthly Interest	$7.43	$2,098.54
11/01/2017	INTEREST	Monthly Interest	$7.43	$2,091.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.82	$2,083.68
10/02/2017	INTEREST	Monthly Interest	$7.43	$2,060.86
09/01/2017	INTEREST	Monthly Interest	$7.43	$2,053.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.18	$2,046.00
08/01/2017	INTEREST	Monthly Interest	$7.43	$2,036.82
07/10/2017	BILL	CASPER, JOHN L & BARBARA J	$910.38	$2,029.39
07/10/2017	INTEREST	Monthly Interest	$7.43	$1,119.01
07/03/2017	INTEREST	Monthly Interest	$7.43	$1,111.58
06/01/2017	INTEREST	Monthly Interest	$74.25	$1,104.15
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,029.90
03/28/2017	PENALTY	Postage	$1.00	$1,025.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.37	$1,024.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.14	$962.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.35	$922.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.00	$900.04
07/11/2016	BILL	CASPER, JOHN L & BARBARA J	$891.04	$891.04
05/02/2016	PAYMENT	RICHMOND, MARK ALLEN CHECK NUM: 732301503	$-4,712.05	$0.00
05/02/2016	INTEREST	Monthly Interest	$21.40	$4,712.05
03/31/2016	INTEREST	Monthly Interest	$21.40	$4,690.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.65	$4,669.25
03/01/2016	INTEREST	Monthly Interest	$21.40	$4,606.60
02/01/2016	INTEREST	Monthly Interest	$21.40	$4,585.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.32	$4,563.80
01/04/2016	INTEREST	Monthly Interest	$21.40	$4,523.48
12/01/2015	INTEREST	Monthly Interest	$21.40	$4,502.08
11/02/2015	INTEREST	Monthly Interest	$21.40	$4,480.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.45	$4,459.28
10/01/2015	INTEREST	Monthly Interest	$21.40	$4,436.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.04	$4,415.43
08/03/2015	INTEREST	Monthly Interest	$21.40	$4,406.39
07/07/2015	BILL	CASPER, JOHN L & BARBARA J	$894.94	$4,384.99
07/07/2015	INTEREST	Monthly Interest	$21.40	$3,490.05
07/01/2015	INTEREST	Monthly Interest	$21.40	$3,468.65
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,447.25
06/01/2015	INTEREST	Monthly Interest	$86.97	$3,432.25
05/01/2015	INTEREST	Monthly Interest	$14.11	$3,345.28
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,331.17
03/31/2015	INTEREST	Monthly Interest	$14.11	$3,324.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.20	$3,310.58
03/02/2015	INTEREST	Monthly Interest	$14.11	$3,249.38
02/02/2015	INTEREST	Monthly Interest	$14.11	$3,235.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.38	$3,221.16
01/02/2015	INTEREST	Monthly Interest	$14.11	$3,181.78
12/01/2014	INTEREST	Monthly Interest	$14.11	$3,167.67
11/03/2014	INTEREST	Monthly Interest	$14.11	$3,153.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.92	$3,139.45
10/01/2014	INTEREST	Monthly Interest	$14.11	$3,117.53
09/02/2014	INTEREST	Monthly Interest	$14.11	$3,103.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$3,089.31
07/08/2014	BILL	CASPER, JOHN L & BARBARA J	$874.31	$3,080.50
07/07/2014	INTEREST	Monthly Interest	$14.11	$2,206.19
07/01/2014	INTEREST	Monthly Interest	$14.11	$2,192.08
06/02/2014	INTEREST	Monthly Interest	$77.87	$2,177.97
05/01/2014	INTEREST	Monthly Interest	$7.02	$2,100.10
03/25/2014	INTEREST	Monthly Interest	$7.02	$2,093.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.52	$2,086.06
03/03/2014	INTEREST	Monthly Interest	$7.02	$2,026.54
02/03/2014	INTEREST	Monthly Interest	$7.02	$2,019.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.29	$2,012.50
01/01/2014	INTEREST	Monthly Interest	$7.02	$1,974.21
12/02/2013	INTEREST	Monthly Interest	$7.02	$1,967.19
11/01/2013	INTEREST	Monthly Interest	$7.02	$1,960.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.31	$1,953.15
10/01/2013	INTEREST	Monthly Interest	$7.02	$1,931.84
09/03/2013	INTEREST	Monthly Interest	$7.02	$1,924.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.57	$1,917.80
07/08/2013	BILL	CASPER, JOHN L & BARBARA J	$850.24	$1,909.23
07/08/2013	INTEREST	Monthly Interest	$7.02	$1,058.99
07/01/2013	INTEREST	Monthly Interest	$7.02	$1,051.97
06/01/2013	INTEREST	Monthly Interest	$70.16	$1,044.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$974.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.93	$968.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.91	$909.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.09	$871.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.48	$850.36
07/10/2012	BILL	CASPER, JOHN L & BARBARA J	$841.88	$841.88
06/05/2012	PAYMENT	CASPER, JOHN L & BARBARA J CASH	$-2,882.80	$0.00
06/01/2012	INTEREST	Monthly Interest	$79.58	$2,882.80
05/03/2012	INTEREST	Monthly Interest	$10.56	$2,803.22
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,792.66
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,786.91
03/30/2012	INTEREST	Monthly Interest	$10.56	$2,784.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.98	$2,774.35
03/01/2012	INTEREST	Monthly Interest	$10.56	$2,716.37
01/31/2012	INTEREST	Monthly Interest	$10.56	$2,705.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.28	$2,695.25
01/03/2012	INTEREST	Monthly Interest	$10.56	$2,657.97
12/01/2011	INTEREST	Monthly Interest	$10.56	$2,647.41
11/01/2011	INTEREST	Monthly Interest	$10.56	$2,636.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.71	$2,626.29
10/03/2011	INTEREST	Monthly Interest	$10.56	$2,605.58
09/01/2011	INTEREST	Monthly Interest	$10.56	$2,595.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$2,584.46
08/18/2011	PAYMENT	CASPER, JOHN L & BARBARA J CASH	$-100.00	$2,576.17
07/08/2011	BILL	CASPER, JOHN L & BARBARA J	$828.28	$2,676.17
07/08/2011	INTEREST	Monthly Interest	$11.28	$1,847.89
07/05/2011	INTEREST	Monthly Interest	$11.28	$1,836.61
06/06/2011	INTEREST	Monthly Interest	$71.27	$1,825.33
04/29/2011	INTEREST	Monthly Interest	$4.62	$1,754.06
04/01/2011	INTEREST	Monthly Interest	$4.62	$1,749.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.98	$1,744.82
03/01/2011	INTEREST	Monthly Interest	$4.62	$1,688.84
02/01/2011	INTEREST	Monthly Interest	$4.62	$1,684.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.05	$1,679.60
01/04/2011	INTEREST	Monthly Interest	$4.62	$1,643.55
12/01/2010	INTEREST	Monthly Interest	$4.62	$1,638.93
11/01/2010	INTEREST	Monthly Interest	$4.62	$1,634.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.09	$1,629.69
10/01/2010	INTEREST	Monthly Interest	$4.62	$1,609.60
09/01/2010	INTEREST	Monthly Interest	$4.62	$1,604.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.11	$1,600.36
08/24/2010	INTEREST	Monthly Interest	$4.62	$1,592.25
07/08/2010	BILL	CASPER, JOHN L & BARBARA J	$799.77	$1,587.63
07/02/2010	INTEREST	Monthly Interest	$4.62	$787.86
07/02/2010	INTEREST	Monthly Interest	$4.62	$783.24
06/21/2010	PAYMENT	CASPER, BARBARA CHECK BANK: 94-7074 NUM: 095	$-556.00	$778.62
06/01/2010	INTEREST	Monthly Interest	$89.67	$1,334.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,244.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.32	$1,238.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.90	$1,163.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.70	$1,114.23
09/04/2009	AMENDMENT	ADD LATE PAYMENT PENALTY	$10.52	$1,086.53
09/04/2009	AMENDMENT	CHECK RETURNED - ACCT CLOSED	$30.00	$1,076.01
09/04/2009	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 94-169 NUM: 955	$263.01	$1,046.01
08/19/2009	VOID	CASPER, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 955	$-263.01	$783.00
07/06/2009	BILL	CASPER, JOHN L & BARBARA J	$1,046.01	$1,046.01
08/22/2008	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 950	$-1,007.32	$0.00
07/15/2008	BILL	CASPER, JOHN L & BARBARA J	$1,007.32	$1,007.32
04/25/2008	PAYMENT	STEWART, RON & SUSAN CHECK BANK: 31-7947 NUM: 5583	$-969.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.98	$969.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.95	$910.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.13	$872.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.50	$851.02
07/12/2007	BILL	CASPER, JOHN L & BARBARA J	$842.52	$842.52
04/26/2007	PAYMENT	STEWART, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-654.04	$0.00
04/26/2007	AMENDMENT	removal of publishing fees	$-6.00	$654.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$660.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.46	$654.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.70	$618.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.88
08/27/2006	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 31-297 NUM: 132	$-200.23	$591.00
07/12/2006	BILL	CASPER, JOHN L & BARBARA J	$791.23	$791.23
08/25/2005	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 1048	$-743.74	$0.00
07/15/2005	BILL	CASPER, JOHN L & BARBARA J	$743.74	$743.74
07/29/2004	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 709	$-699.76	$0.00
07/08/2004	BILL	CASPER, JOHN L & BARBARA J	$699.76	$699.76
08/14/2003	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 31-5 NUM: 1317	$-690.01	$0.00
07/18/2003	BILL	CASPER, JOHN L & BARBARA J	$690.01	$690.01
08/08/2002	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 31-5 NUM: 1189	$-625.84	$0.00
07/12/2002	BILL	CASPER, JOHN L & BARBARA J	$625.84	$625.84
08/21/2001	PAYMENT	CASPER, JOHN L & BARBARA J CHECK BANK: 31-5 NUM: 1058	$-618.60	$0.00
07/12/2001	BILL	CASPER, JOHN L & BARBARA J	$618.60	$618.60
08/22/2000	PAYMENT	WHETNALL, GEORGE CHECK BANK: 16-66 NUM: 1653	$-613.09	$0.00
07/17/2000	BILL	WHETNALL, GEORGE E	$613.09	$613.09
08/24/1999	PAYMENT	GEORGE WHETNALL CHECK BANK: 16-66 NUM: 1565	$-638.72	$0.00
07/17/1999	BILL	WHETNALL, GEORGE E	$638.72	$638.72
08/04/1998	PAYMENT	G. WHETNALL CHECK	$-645.48	$0.00
07/13/1998	BILL	WHETNALL, GEORGE E	$645.48	$645.48
10/17/1997	PAYMENT	WHETNALL, GEORGE CHECK	$-270.54	$0.00
09/19/1997	PAYMENT	WHETNALL, GEORGE CHECK	$-135.27	$270.54
08/11/1997	PAYMENT	WHETNALL, GEORGE CHECK	$-135.53	$405.81
07/14/1997	BILL	WHETNALL, GEORGE E	$541.34	$541.34
08/05/1996	PAYMENT	WHETNALL, GEORGE	$-480.59	$0.00
07/18/1996	BILL	WHETNALL, GEORGE E	$480.59	$480.59