Tax Account 021-082-53

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Owners

VICKERS, JEFFREY WILLIAM ET AL
507 RAVEN WAY
FERNLEY, NV 89408-0000

VICKERS, ANGELA BETH

Account Summary

Account ID	021-082-53
Account Type	Real Estate
Location	507 RAVEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-53

Account Type

Real Estate

Location

507 RAVEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$805.57
Total	$926.29
Paid	$926.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$805.57

Total

$926.29

Paid

$926.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.57	$8.06	$201.57	$209.63	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$20.13	$201.00	$221.13	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$36.21	$201.00	$237.21	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$56.32	$202.00	$258.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.77	$62.97	$846.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$801.57	$119.64	$987.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$781.60	$62.40	$844.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$787.07	$83.59	$870.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$779.59	$68.08	$847.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$636.45	$0.00	$636.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	JEFFREY W VICKERS PNP PNP - 153435237	$-926.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$926.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.32	$925.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.21	$868.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.13	$832.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.06	$812.63
07/17/2023	BILL	VICKERS, JEFFREY WILLIAM ET AL	$804.57	$804.57
02/22/2023	PAYMENT	JEFFREY W VICKERS PNP PNP - 130006643	$-1,133.91	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.94	$1,133.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.33	$1,131.97
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.94	$1,096.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.94	$1,094.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.94	$1,092.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.69	$1,090.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.94	$1,071.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.94	$1,069.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.95	$1,067.25
07/15/2022	BILL	VICKERS, JEFFREY WILLIAM ET AL	$783.77	$1,059.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$275.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$273.59
06/08/2022	PAYMENT	JEFFREY W VICKERS PNP PNP - 115565466	$-500.00	$271.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$50.44	$771.65
05/03/2022	PAYMENT	JEFFREY VICKERS PNP PNP - 113787613	$-200.00	$721.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$921.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$918.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.83	$917.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.98	$861.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.89	$853.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.94	$817.51
07/14/2021	BILL	VICKERS, JEFFREY WILLIAM ET AL	$797.57	$797.57
04/01/2021	PAYMENT	ANGELA B VICKERS PNP PNP - 91505676	$-647.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.10	$647.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.50	$612.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$592.80
08/14/2020	PAYMENT	JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 79650567	$-196.60	$585.00
07/09/2020	BILL	VICKERS, JEFFREY WILLIAM ET AL	$781.60	$781.60
03/27/2020	PAYMENT	JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 73126113	$-663.63	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$663.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.28	$662.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.60	$627.35
01/09/2020	PAYMENT	JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 69329693	$-207.03	$607.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.75	$814.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.96	$795.03
07/10/2019	BILL	VICKERS, JEFFREY WILLIAM ET AL	$787.07	$787.07
05/31/2019	PAYMENT	JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 59256499	$-250.08	$0.00
05/06/2019	PAYMENT	VICKERS, JEFFREY WILLIAM ET AL CHECK NUM: 20838808445	$-150.00	$250.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$400.08
04/22/2019	PAYMENT	VICKERS, JEFFREY CHECK NUM: R208388075710	$-250.00	$395.08
04/04/2019	PENALTY	Postage	$1.00	$645.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.92	$644.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.40	$609.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$589.76
08/23/2018	PAYMENT	JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 47683860	$-197.59	$582.00
07/10/2018	BILL	VICKERS, JEFFREY WILLIAM ET AL	$779.59	$779.59
02/26/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138043	$-200.00	$0.00
01/12/2018	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 39498917	$-200.00	$200.00
10/12/2017	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 36457617	$-200.00	$400.00
08/04/2017	PAYMENT	RUTH HUME CORK: D BANK: PNP INTERNET NUM: 34453981	$-201.72	$600.00
07/10/2017	BILL	VICKERS, JAMES W	$801.72	$801.72
03/06/2017	PAYMENT	RUTHELLYN HUME CORK: D BANK: PNP INTERNET NUM: 30477079	$-159.00	$0.00
01/05/2017	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 28979893	$-159.00	$159.00
10/07/2016	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 27078167	$-159.00	$318.00
08/09/2016	PAYMENT	RUTH HUME CORK: D BANK: PNP INTERNET NUM: 25908009	$-159.45	$477.00
07/11/2016	BILL	VICKERS, JAMES W	$636.45	$636.45
03/09/2016	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 23085005	$-168.00	$0.00
01/07/2016	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 21921761	$-168.00	$168.00
10/06/2015	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 20356951	$-168.00	$336.00
08/10/2015	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 19487079	$-169.19	$504.00
07/07/2015	BILL	VICKERS, JAMES W	$673.19	$673.19
03/09/2015	PAYMENT	VICKERS, JAMES W CORK: D NUM: V 17275370	$-166.00	$0.00
01/09/2015	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 16442690	$-166.00	$166.00
10/08/2014	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 15346752	$-166.00	$332.00
08/08/2014	PAYMENT	JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 14695420	$-166.60	$498.00
07/08/2014	BILL	VICKERS, JAMES W	$664.60	$664.60
03/11/2014	PAYMENT	HUME, RUTHELLYN T CHECK NUM: 1008	$-169.00	$0.00
01/14/2014	PAYMENT	HUME, RUTHELLYN CHECK NUM: 1003	$-169.00	$169.00
10/14/2013	PAYMENT	HUME, RUTH E CHECK NUM: 92	$-169.00	$338.00
08/08/2013	PAYMENT	SIERA NV AIRWALL SVCS CHECK NUM: 5634	$-250.00	$507.00
08/08/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127809	$-716.61	$757.00
07/08/2013	BILL	VICKERS, JAMES W	$677.69	$1,473.61
07/08/2013	INTEREST	Monthly Interest	$5.32	$795.92
07/01/2013	INTEREST	Monthly Interest	$5.32	$790.60
06/01/2013	INTEREST	Monthly Interest	$53.20	$785.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.69	$732.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.28	$687.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.22	$659.11
09/26/2012	PAYMENT	SIERRA NEVADA AIRWALL SERVICES CHECK NUM: 5514	$-200.00	$643.89
09/26/2012	PAYMENT	VICKERS, JAMES W CHECK NUM: 5765	$-200.00	$843.89
08/31/2012	INTEREST	Monthly Interest	$2.39	$1,043.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.72	$1,041.50
07/10/2012	BILL	VICKERS, JAMES W	$668.92	$1,034.78
07/10/2012	INTEREST	Monthly Interest	$2.39	$365.86
07/02/2012	INTEREST	Monthly Interest	$2.39	$363.47
06/01/2012	INTEREST	Monthly Interest	$23.94	$361.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$337.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.11	$330.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$310.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$297.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$290.28
07/08/2011	BILL	VICKERS, JAMES W	$287.31	$287.31
04/18/2011	PAYMENT	VICKERS, JAMES W CHECK NUM: 4818	$-611.65	$0.00
04/18/2011	AMENDMENT	remove cert fee	$-5.54	$611.65
04/14/2011	AMENDMENT	certified mailing	$5.54	$617.19
04/01/2011	INTEREST	Monthly Interest	$1.90	$611.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.54	$609.75
03/01/2011	INTEREST	Monthly Interest	$1.90	$590.21
02/01/2011	INTEREST	Monthly Interest	$1.90	$588.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.61	$586.41
01/04/2011	INTEREST	Monthly Interest	$1.90	$573.80
12/01/2010	INTEREST	Monthly Interest	$1.90	$571.90
11/01/2010	INTEREST	Monthly Interest	$1.90	$570.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.05	$568.10
10/01/2010	INTEREST	Monthly Interest	$1.90	$561.05
09/01/2010	INTEREST	Monthly Interest	$1.90	$559.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$557.25
08/24/2010	INTEREST	Monthly Interest	$1.90	$554.37
07/08/2010	BILL	VICKERS, JAMES W	$279.09	$552.47
07/02/2010	INTEREST	Monthly Interest	$1.90	$273.38
07/02/2010	INTEREST	Monthly Interest	$1.90	$271.48
06/01/2010	INTEREST	Monthly Interest	$18.96	$269.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.65	$250.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.43	$236.97
11/30/2009	PAYMENT	VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 4318	$-300.00	$230.54
11/03/2009	INTEREST	Monthly Interest	$0.80	$530.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.97	$529.74
10/05/2009	INTEREST	Monthly Interest	$0.80	$519.77
09/01/2009	INTEREST	Monthly Interest	$0.80	$518.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$518.17
08/03/2009	INTEREST	Monthly Interest	$0.80	$514.15
07/06/2009	BILL	VICKERS, JAMES W	$397.41	$513.35
07/01/2009	INTEREST	Monthly Interest	$0.80	$115.94
07/01/2009	INTEREST	Monthly Interest	$0.80	$115.14
06/01/2009	INTEREST	Monthly Interest	$8.00	$114.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$106.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
01/13/2009	PAYMENT	VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 3465*	$-303.50	$96.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.69	$399.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$389.81
07/15/2008	BILL	VICKERS, JAMES W	$385.89	$385.89
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3114	$-96.72	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$96.72
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3114	$96.72	$102.72
04/28/2008	VOID	VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 3114	$-96.72	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$102.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$96.72
01/14/2008	PAYMENT	VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 2975*	$-293.33	$93.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.36	$386.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$376.97
07/12/2007	BILL	VICKERS, JAMES W	$373.20	$373.20
02/13/2007	PAYMENT	VICKERS, JAMES W CORK: D BANK: CREDIT CARD NUM: VISA	$-391.49	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.34	$391.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$375.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.69	$366.03
07/12/2006	BILL	VICKERS, JAMES W	$362.34	$362.34
02/28/2006	PAYMENT	VICKERS, JAMES CHECK BANK: 94-7074 NUM: 3291	$-87.00	$0.00
01/09/2006	PAYMENT	VICKERS, JAMES W & STACY CHECK BANK: 94-77 NUM: 2011	$-87.00	$87.00
09/28/2005	PAYMENT	VICKERS, JAMES W & DEBRA L CHECK BANK: 94-77 NUM: 1970	$-87.00	$174.00
08/16/2005	PAYMENT	VICKERS, JAMES W CHECK BANK: 94-77 NUM: 1954	$-90.78	$261.00
07/15/2005	BILL	VICKERS, JAMES W & DEBRA L	$351.78	$351.78
02/23/2005	PAYMENT	PARKER, STACY A CORK: D BANK: CREDIT CARD NUM: VISA	$-368.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.39	$368.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.58	$353.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$344.99
07/08/2004	BILL	VICKERS, JAMES W & DEBRA L	$341.53	$341.53
04/05/2004	PAYMENT	VICKERS, JAMES W & DEBRA L CHECK BANK: 94-7074 NUM: 2748	$-386.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.53	$386.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.13	$363.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.40	$347.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$339.51
07/18/2003	BILL	VICKERS, JAMES W & DEBRA L	$336.15	$336.15
03/12/2003	PAYMENT	VICKERS, JAMES CHECK BANK: 94-7074 NUM: 2006	$-285.00	$0.00
02/25/2003	PAYMENT	VICKERS, JAMES CHECK BANK: 94-7074 NUM: 1963	$-200.00	$285.00
02/13/2003	PAYMENT	VICKERS, JAMES CHECK BANK: 94-7074 NUM: 1955	$-607.79	$485.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$1,092.79
02/04/2003	INTEREST	Monthly Interest	$4.12	$1,075.11
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,070.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.24	$970.99
01/10/2003	INTEREST	Monthly Interest	$4.12	$958.75
12/10/2002	PAYMENT	VICKERS, JAMES CHECK BANK: 94-7074 NUM: 1866	$-200.00	$954.63
12/03/2002	INTEREST	Monthly Interest	$5.25	$1,154.63
11/01/2002	INTEREST	Monthly Interest	$5.25	$1,149.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$1,144.13
10/02/2002	INTEREST	Monthly Interest	$5.25	$1,137.33
09/03/2002	INTEREST	Monthly Interest	$5.25	$1,132.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.72	$1,126.83
08/04/2002	INTEREST	Monthly Interest	$5.25	$1,124.11
07/12/2002	INTEREST	Monthly Interest	$5.25	$1,118.86
07/12/2002	BILL	VICKERS, JAMES W & DEBRA L	$272.03	$1,113.61
06/03/2002	INTEREST	Monthly Interest	$25.35	$841.58
05/01/2002	INTEREST	Monthly Interest	$3.02	$816.23
04/01/2002	INTEREST	Monthly Interest	$3.02	$813.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.76	$810.19
03/03/2002	INTEREST	Monthly Interest	$3.02	$791.43
02/06/2002	INTEREST	Monthly Interest	$3.02	$788.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.06	$785.39
01/03/2002	INTEREST	Monthly Interest	$3.02	$773.33
12/04/2001	INTEREST	Monthly Interest	$3.02	$770.31
11/01/2001	INTEREST	Monthly Interest	$3.02	$767.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.71	$764.27
10/01/2001	INTEREST	Monthly Interest	$3.02	$757.56
09/04/2001	INTEREST	Monthly Interest	$3.02	$754.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$751.52
08/01/2001	INTEREST	Monthly Interest	$3.02	$748.83
07/12/2001	BILL	VICKERS, JAMES W & DEBRA L	$268.02	$745.81
07/02/2001	INTEREST	Monthly Interest	$3.02	$477.79
07/02/2001	INTEREST	Monthly Interest	$3.02	$474.77
06/05/2001	INTEREST	Monthly Interest	$22.88	$471.75
05/01/2001	INTEREST	Monthly Interest	$0.81	$448.87
03/28/2001	INTEREST	Monthly Interest	$0.81	$448.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.54	$447.25
03/01/2001	INTEREST	Monthly Interest	$0.81	$428.71
02/02/2001	INTEREST	Monthly Interest	$0.81	$427.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.92	$427.09
01/08/2001	INTEREST	Monthly Interest	$0.81	$415.17
11/30/2000	INTEREST	Monthly Interest	$0.81	$414.36
11/09/2000	INTEREST	Monthly Interest	$0.81	$413.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$412.74
10/05/2000	INTEREST	Monthly Interest	$0.81	$406.11
09/07/2000	INTEREST	Monthly Interest	$0.81	$405.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$404.49
08/01/2000	INTEREST	Monthly Interest	$0.81	$401.83
07/17/2000	BILL	VICKERS, JAMES W & DEBRA L	$264.86	$401.02
07/03/2000	INTEREST	Monthly Interest	$0.81	$136.16
07/03/2000	INTEREST	Monthly Interest	$0.81	$135.35
06/06/2000	INTEREST	Monthly Interest	$8.08	$134.54
05/16/2000	PAYMENT	VICKERS, JAMES W & DEBRA L CHECK BANK: 94-7074 NUM: 599	$-200.00	$126.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$326.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.57	$321.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.58	$301.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.99	$289.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.80	$282.32
07/17/1999	BILL	VICKERS, JAMES W & DEBRA L	$279.52	$279.52
08/12/1998	PAYMENT	VICKERS, JAMES W & DEBRA L CHECK	$-283.74	$0.00
07/13/1998	BILL	VICKERS, JAMES W & DEBRA L	$283.74	$283.74
09/26/1997	PAYMENT	VICKERS, DEBRA CHECK	$-119.28	$0.00
09/04/1997	PAYMENT	T S & E CHECK	$-41.53	$119.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.81
07/14/1997	BILL	RAVEN, PAT	$159.21	$159.21
01/14/1997	PAYMENT	RAVEN, PAT	$-79.38	$0.00
10/03/1996	PAYMENT	RAVEN, PAT S.	$-39.69	$79.38
08/26/1996	PAYMENT	RAVEN, PAT	$-39.83	$119.07
07/18/1996	BILL	RAVEN, PAT	$158.90	$158.90