Tax Account 021-092-35

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Owners

MASTERS, NEIL
220 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-35
Account Type	Real Estate
Location	220 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-35

Account Type

Real Estate

Location

220 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,765.42
Total	$1,906.76
Paid	$1,906.76
Balance	$0.00
Due	$0.00
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

$1,765.42

Total

$1,906.76

Paid

$1,906.76

Balance

$0.00

Due

$0.00

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	$442.42	$17.70	$442.42	$460.12	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$44.17	$441.00	$485.17	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$79.47	$441.00	$520.47	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,667.63	$82.93	$1,750.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.84	$51.47	$1,683.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.35	$83.97	$1,655.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.70	$344.03	$1,787.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.23	$415.57	$1,820.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.95	$124.83	$1,536.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.60	$44.66	$1,324.26	$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	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	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.	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
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.	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	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.	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	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.	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	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.	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	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.	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	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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
02/20/2024	PAYMENT	MASTERS, NEIL CHECK 28979591837	$-506.76	$0.00
02/13/2024	PAYMENT	MASTERS, NEIL CHECK 28979591567	$-800.00	$506.76
01/24/2024	PAYMENT	MASTERS, NEIL CHECK 28979586450	$-600.00	$1,306.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.47	$1,906.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.17	$1,827.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$1,783.12
07/17/2023	BILL	MASTERS, NEIL	$1,765.42	$1,765.42
03/30/2023	PAYMENT	MASTERS, NEIL CHECK 28432738067	$-352.97	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.54	$351.97
03/06/2023	PAYMENT	MASTERS, NEIL CHECK 28432735391	$-900.00	$338.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.49	$1,238.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.15	$1,199.94
09/21/2022	PAYMENT	MASTERS, NEIL CHECK 28073490322	$-497.59	$1,185.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.75	$1,683.38
07/15/2022	BILL	MASTERS, NEIL	$1,666.63	$1,666.63
03/14/2022	PAYMENT	MASTERS, NEIL CHECK 72885403901	$-685.26	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.67	$685.26
11/24/2021	PAYMENT	MASTERS, NEIL CHECK 27726163525	$-998.05	$674.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.80	$1,672.64
07/14/2021	BILL	MASTERS, NEIL	$1,631.84	$1,631.84
04/06/2021	PAYMENT	MASTERS, NEIL CHECK 27246708887	$-867.97	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.94	$867.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.35	$820.03
11/02/2020	PAYMENT	MASTERS, NEIL CHECK NUM: 26932884265	$-392.00	$799.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.68	$1,191.68
08/25/2020	PAYMENT	MASTERS, NEIL CHECK NUM: 26686048206	$-395.35	$1,176.00
07/09/2020	BILL	MASTERS, NEIL	$1,571.35	$1,571.35
06/16/2020	PAYMENT	JACOB HELM CORK: D BANK: PNP INTERNET NUM: 76555009	$-2,614.59	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,614.59
06/01/2020	INTEREST	Monthly Interest	$124.46	$2,607.69
05/01/2020	INTEREST	Monthly Interest	$4.15	$2,483.23
04/02/2020	INTEREST	Monthly Interest	$4.15	$2,479.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.06	$2,474.93
03/03/2020	INTEREST	Monthly Interest	$4.15	$2,373.87
02/03/2020	INTEREST	Monthly Interest	$4.15	$2,369.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.02	$2,365.57
01/01/2020	INTEREST	Monthly Interest	$4.15	$2,300.55
12/04/2019	INTEREST	Monthly Interest	$4.15	$2,296.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.19	$2,292.25
10/15/2019	PAYMENT	MASTERS, NEIL CHECK NUM: 26147829047	$-1,000.00	$2,256.06
10/01/2019	INTEREST	Monthly Interest	$11.75	$3,256.06
09/01/2019	INTEREST	Monthly Interest	$11.75	$3,244.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.55	$3,232.56
07/31/2019	INTEREST	Monthly Interest	$11.75	$3,218.01
07/22/2019	INTEREST	Monthly Interest	$11.75	$3,206.26
07/10/2019	BILL	MASTERS, NEIL	$1,443.70	$3,194.51
07/01/2019	INTEREST	Monthly Interest	$11.75	$1,750.81
06/03/2019	INTEREST	Monthly Interest	$117.14	$1,739.06
05/01/2019	INTEREST	Monthly Interest	$0.04	$1,621.92
04/01/2019	INTEREST	Monthly Interest	$0.04	$1,621.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.37	$1,621.84
03/02/2019	INTEREST	Monthly Interest	$0.04	$1,523.47
02/01/2019	INTEREST	Monthly Interest	$0.04	$1,523.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.25	$1,523.39
01/02/2019	INTEREST	Monthly Interest	$0.04	$1,460.14
12/04/2018	INTEREST	Monthly Interest	$0.04	$1,460.10
11/01/2018	INTEREST	Monthly Interest	$0.04	$1,460.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.16	$1,460.02
10/02/2018	INTEREST	Monthly Interest	$0.04	$1,424.86
09/02/2018	INTEREST	Monthly Interest	$0.04	$1,424.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.09	$1,424.78
08/01/2018	INTEREST	Monthly Interest	$0.04	$1,410.69
07/10/2018	BILL	MASTERS, NEIL	$1,405.23	$1,410.65
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
04/26/2018	PAYMENT	MASTERS, NEIL CHECK NUM: 2473162494	$-118.77	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$123.77
03/30/2018	PENALTY	Postage	$1.00	$118.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.53	$117.77
02/27/2018	PAYMENT	MASTERS, NEIL CHECK NUM: 24731607521	$-411.95	$113.24
02/27/2018	PAYMENT	MASTERS, NEIL CHECK NUM: 24731607510	$-1,000.00	$525.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.60	$1,525.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.40	$1,461.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.24	$1,426.19
07/10/2017	BILL	MASTERS, NEIL	$1,411.95	$1,411.95
03/02/2017	PAYMENT	MASTERS, NEIL CHECK NUM: 2416550580	$-501.66	$0.00
03/02/2017	PAYMENT	MASTERS, NEIL CHECK NUM: 24165505798	$-500.00	$501.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.90	$1,001.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.76	$969.76
08/19/2016	PAYMENT	MASTERS, NEIL CHECK NUM: 19633487523	$-322.60	$957.00
07/11/2016	BILL	MASTERS, NEIL	$1,279.60	$1,279.60
01/22/2016	PAYMENT	WALDEN/HANSEN CHECK NUM: 294	$-10.49	$0.00
01/04/2016	PAYMENT	WALDEN, FLOYD/HANSEN, LINDA CHECK NUM: 292	$-2,928.71	$10.49
01/04/2016	AMENDMENT	REMOVE INT - POSTMARK	$-10.49	$2,939.20
01/04/2016	INTEREST	Monthly Interest	$10.49	$2,949.69
12/01/2015	INTEREST	Monthly Interest	$10.49	$2,939.20
11/02/2015	INTEREST	Monthly Interest	$10.49	$2,928.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.99	$2,918.22
10/01/2015	INTEREST	Monthly Interest	$10.49	$2,886.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.87	$2,875.74
08/03/2015	INTEREST	Monthly Interest	$10.49	$2,862.87
07/07/2015	BILL	WHITTAKER, JOHN/HOAG, NANCY	$1,275.79	$2,852.38
07/07/2015	INTEREST	Monthly Interest	$10.49	$1,576.59
07/01/2015	INTEREST	Monthly Interest	$10.49	$1,566.10
06/01/2015	INTEREST	Monthly Interest	$104.85	$1,555.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,450.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,448.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.08	$1,447.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.65	$1,359.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.51	$1,302.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.65	$1,270.87
07/08/2014	BILL	WHITTAKER, JOHN/HOAG, NANCY	$1,258.22	$1,258.22
03/11/2014	PAYMENT	HOAG, NANCY CHECK NUM: 1103	$-308.00	$0.00
01/15/2014	PAYMENT	HOAG, NANCY CHECK NUM: 1092	$-308.00	$308.00
10/11/2013	PAYMENT	HOAG, NANCY CHECK NUM: 1073	$-308.00	$616.00
07/25/2013	PAYMENT	HOAG, NANCY CHECK NUM: 1059	$-1,026.25	$924.00
07/08/2013	BILL	WHITTAKER, JOHN/HOAG, NANCY	$1,234.73	$1,950.25
07/08/2013	INTEREST	Monthly Interest	$5.05	$715.52
07/01/2013	INTEREST	Monthly Interest	$5.05	$710.47
06/01/2013	INTEREST	Monthly Interest	$50.50	$705.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$654.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.30	$648.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.12	$618.12
01/04/2013	PAYMENT	NANCY HOAG CORK: D BANK: PNP INTERNET NUM: 9494252	$-330.92	$606.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.74	$936.92
09/14/2012	PAYMENT	WHITTAKER, JOHN/HOAG, NANCY CHECK NUM: 14-560302260	$-304.47	$921.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.18	$1,225.65
07/10/2012	BILL	WHITTAKER, JOHN/HOAG, NANCY	$1,213.47	$1,213.47
03/15/2012	PAYMENT	HOAG, NANCY (M.O.) CHECK NUM: 20389812703	$-202.00	$0.00
01/10/2012	PAYMENT	HOAG, NANCY CHECK NUM: 20353958474	$-202.00	$202.00
10/11/2011	PAYMENT	HOAG, NANCY CHECK NUM: 14-388159708	$-202.00	$404.00
08/19/2011	PAYMENT	WHITTAKER, JOHN (M.O.) CHECK NUM: 14-322284408	$-203.95	$606.00
07/08/2011	BILL	WHITTAKER, JOHN/HOAG, NANCY	$809.95	$809.95
04/12/2011	PAYMENT	WHITTAKER, JOHN/HOAG, NANCY CHECK NUM: 306671990	$-201.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.76	$201.76
01/14/2011	PAYMENT	WHITTAKER, JOHN CHECK NUM: M.O.	$-201.76	$194.00
10/27/2010	PAYMENT	WHITTAKER, JOHN/HOAG, NANCY CHECK BANK: 75-53 NUM: 644680062	$-194.00	$395.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$589.76
07/30/2010	PAYMENT	M.B. LEWIS CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 10589	$-2,171.35	$582.00
07/08/2010	BILL	WHITTAKER, JOHN/HOAG, NANCY	$777.57	$2,753.35
07/02/2010	INTEREST	Monthly Interest	$13.03	$1,975.78
07/02/2010	INTEREST	Monthly Interest	$13.03	$1,962.75
06/01/2010	INTEREST	Monthly Interest	$92.99	$1,949.72
05/03/2010	INTEREST	Monthly Interest	$4.15	$1,856.73
03/31/2010	INTEREST	Monthly Interest	$4.15	$1,852.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.63	$1,848.43
03/01/2010	INTEREST	Monthly Interest	$4.15	$1,773.80
02/01/2010	INTEREST	Monthly Interest	$4.15	$1,769.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.98	$1,765.50
01/04/2010	INTEREST	Monthly Interest	$4.15	$1,717.52
12/01/2009	INTEREST	Monthly Interest	$4.15	$1,713.37
11/03/2009	INTEREST	Monthly Interest	$4.15	$1,709.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.66	$1,705.07
10/05/2009	INTEREST	Monthly Interest	$4.15	$1,678.41
09/01/2009	INTEREST	Monthly Interest	$4.15	$1,674.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.66	$1,670.11
08/07/2009	AMENDMENT	Amend-Land Value Reduced	$-42.33	$1,659.45
08/03/2009	INTEREST	Monthly Interest	$4.15	$1,701.78
07/06/2009	BILL	WHITTAKER, JOHN/HOAG, NANCY	$1,108.47	$1,697.63
07/01/2009	INTEREST	Monthly Interest	$4.15	$589.16
07/01/2009	INTEREST	Monthly Interest	$4.15	$585.01
06/01/2009	INTEREST	Monthly Interest	$41.50	$580.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$539.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.90	$532.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.96	$507.96
11/14/2008	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-7074 NUM: 4565	$-533.80	$498.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.94	$1,031.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.99	$1,006.86
07/15/2008	BILL	MOORE, KURT B	$996.87	$996.87
03/28/2008	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-7074 NUM: 3152	$-1,186.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.23	$1,186.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.49	$1,114.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.89	$1,068.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.43	$1,042.26
07/12/2007	BILL	PRITCHARD, WALTER ET AL	$1,031.83	$1,031.83
02/08/2007	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1754472	$-3,436.96	$0.00
02/08/2007	AMENDMENT	ADJUST INTEREST AMOUNT	$-14.75	$3,436.96
02/02/2007	INTEREST	Monthly Interest	$14.75	$3,451.71
02/02/2007	INTEREST	Monthly Interest	$14.75	$3,436.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.53	$3,422.21
12/01/2006	INTEREST	Monthly Interest	$14.75	$3,378.68
11/01/2006	INTEREST	Monthly Interest	$14.75	$3,363.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.23	$3,349.18
10/04/2006	INTEREST	Monthly Interest	$14.75	$3,324.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$3,310.20
09/01/2006	INTEREST	Monthly Interest	$14.75	$3,300.46
08/02/2006	INTEREST	Monthly Interest	$14.75	$3,285.71
07/12/2006	BILL	PRITCHARD, WALTER ET AL	$966.50	$3,270.96
07/06/2006	INTEREST	Monthly Interest	$14.75	$2,304.46
07/06/2006	INTEREST	Monthly Interest	$14.75	$2,289.71
06/05/2006	INTEREST	Monthly Interest	$82.70	$2,274.96
05/01/2006	INTEREST	Monthly Interest	$7.20	$2,192.26
03/31/2006	INTEREST	Monthly Interest	$7.20	$2,185.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.42	$2,177.86
03/03/2006	INTEREST	Monthly Interest	$7.20	$2,114.44
02/01/2006	INTEREST	Monthly Interest	$7.20	$2,107.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.80	$2,100.04
12/05/2005	INTEREST	Monthly Interest	$7.20	$2,059.24
11/03/2005	INTEREST	Monthly Interest	$7.20	$2,052.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.70	$2,044.84
10/04/2005	INTEREST	Monthly Interest	$7.20	$2,022.14
09/01/2005	INTEREST	Monthly Interest	$7.20	$2,014.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.12	$2,007.74
08/02/2005	INTEREST	Monthly Interest	$7.20	$1,998.62
07/15/2005	BILL	PRITCHARD, WALTER ET AL	$906.02	$1,991.42
07/07/2005	INTEREST	Monthly Interest	$7.20	$1,085.40
07/07/2005	INTEREST	Monthly Interest	$7.20	$1,078.20
06/07/2005	INTEREST	Monthly Interest	$71.99	$1,071.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$999.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.47	$993.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.93	$933.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.70	$894.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.76	$872.66
07/08/2004	BILL	PRITCHARD, WALTER ET AL	$863.90	$863.90
08/07/2003	PAYMENT	EST OF KAREN MARIE MCKENZIE CHECK BANK: 1001 NUM: 1001	$-1,834.80	$0.00
08/01/2003	INTEREST	Monthly Interest	$6.56	$1,834.80
07/18/2003	BILL	MC KENZIE, KAREN	$845.33	$1,828.24
07/01/2003	INTEREST	Monthly Interest	$6.56	$982.91
06/02/2003	INTEREST	Monthly Interest	$65.58	$976.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$910.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.09	$905.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.46	$850.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.75	$814.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.96	$794.97
07/12/2002	BILL	MC KENZIE, KAREN	$787.01	$787.01
03/07/2002	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 664	$-193.77	$0.00
01/09/2002	PAYMENT	MCKENZIE, KAREN` CHECK BANK: 94-72 NUM: 650	$-193.77	$193.77
10/02/2001	PAYMENT	MC KENZIE, KAREN CHECK BANK: 94-72 NUM: 627	$-193.77	$387.54
09/04/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49857	$-7.76	$581.31
09/04/2001	PAYMENT	MC KENZIE, KAREN CHECK BANK: 94-72 NUM: 624	$-194.02	$589.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$783.09
07/12/2001	BILL	MC KENZIE, KAREN	$775.33	$775.33
03/08/2001	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 807	$-191.95	$0.00
01/10/2001	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 786	$-191.95	$191.95
10/09/2000	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 763	$-191.95	$383.90
08/18/2000	PAYMENT	KAREN MCKENZIE CHECK BANK: 94-72 NUM: 749	$-192.13	$575.85
07/17/2000	BILL	MC KENZIE, KAREN	$767.98	$767.98
08/11/1999	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 564	$-802.19	$0.00
07/17/1999	BILL	MC KENZIE, KAREN	$802.19	$802.19
01/05/1999	PAYMENT	MCKENZIE, KAREN CHECK	$-404.02	$0.00
09/24/1998	PAYMENT	MC KENZIE, KAREN CASH	$-202.01	$404.02
08/06/1998	PAYMENT	MC KENZIE, KAREN CASH	$-202.13	$606.03
07/13/1998	BILL	MC KENZIE, KAREN	$808.16	$808.16
07/31/1997	PAYMENT	JEAN CLINE CHECK	$-670.92	$0.00
07/14/1997	BILL	MC KENZIE, KAREN	$670.92	$670.92
12/06/1996	PAYMENT	E.W. NO. 401 CREDIT UNION	$-304.90	$0.00
09/04/1996	PAYMENT	MCKENZIE	$-230.26	$304.90
09/04/1996	PAYMENT	MCKENZIE, KAREN	$-74.75	$535.16
07/18/1996	BILL	MC KENZIE, KAREN	$609.91	$609.91