Tax Account 021-101-04

Print Page · · Payments Cart · New Search

Owners

HOWELL, WILLARD R & CHERYL A
745 FREMONT ST
FERNLEY, NV 89408-0000

HOWELL, CHERYL A

Account Summary

Account ID	021-101-04
Account Type	Real Estate
Location	745 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-04

Account Type

Real Estate

Location

745 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,746.23
Total	$1,746.23
Paid	$1,746.23
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

$1,746.23

Total

$1,746.23

Paid

$1,746.23

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	$438.23	$0.00	$438.23	$438.23	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.24	$0.00	$1,684.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.63	$0.00	$1,684.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.64	$0.00	$1,655.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.47	$0.00	$1,548.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.73	$30.32	$1,549.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,528.94	$63.71	$1,592.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.60	$121.52	$1,975.12	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,389.57	$450.30	$1,839.87	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,369.73	$474.62	$1,844.35	$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
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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.23	$1,308.00
07/17/2023	BILL	HOWELL, WILLARD R & CHERYL A	$1,746.23	$1,746.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.24	$1,263.00
07/15/2022	BILL	HOWELL, WILLARD R & CHERYL A	$1,684.24	$1,684.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.11	$421.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.11	$842.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.30	$1,263.33
07/14/2021	BILL	HOWELL, WILLARD R & CHERYL A	$1,684.63	$1,684.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.64	$1,239.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.64	$822.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.64	$1,239.00
07/09/2020	BILL	HOWELL, WILLARD R & CHERYL A	$1,655.64	$1,655.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-387.47	$1,161.00
07/10/2019	BILL	HOWELL, WILLARD R & CHERYL A	$1,548.47	$1,548.47
04/15/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 731074	$-15.16	$0.00
04/11/2019	AMENDMENT	mtg co go ltr after ck cut	$-1.00	$15.16
04/04/2019	PENALTY	Postage	$1.00	$16.16
03/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1422670	$-379.00	$15.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.16	$394.16
02/05/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30074	$-394.16	$379.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.16	$773.16
10/02/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018100103229959	$-360.73	$758.00
08/22/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018082103123854	$-400.00	$1,118.73
07/10/2018	BILL	HOWELL, WILLARD R & CHERYL A	$1,518.73	$1,518.73
04/25/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018042403125836	$-17.11	$0.00
04/16/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018041303175142	$-400.00	$17.11
03/30/2018	PENALTY	Postage	$1.00	$417.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.76	$416.11
02/07/2018	PAYMENT	HOWELL, CHERYL A CHECK NUM: 155524	$-200.00	$396.35
02/07/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018020603176290	$-400.00	$596.35
02/02/2018	PAYMENT	CHERYL HOWELL CHECK BANK: WF INTERNET NUM: 018020203218594	$-75.54	$996.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.35	$1,071.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$1,039.54
08/25/2017	PAYMENT	TINDER, CHERYL A CHECK NUM: 155411	$-500.00	$1,028.94
07/10/2017	BILL	TINDER, CHERYL A	$1,528.94	$1,528.94
03/13/2017	PAYMENT	HOWELL, CHERYL CASH	$-4,504.68	$0.00
03/01/2017	INTEREST	Monthly Interest	$14.36	$4,504.68
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$4,490.32
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,477.20
02/02/2017	INTEREST	Monthly Interest	$14.36	$3,977.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.94	$3,962.84
01/03/2017	INTEREST	Monthly Interest	$14.36	$3,901.90
12/01/2016	INTEREST	Monthly Interest	$14.36	$3,887.54
11/01/2016	INTEREST	Monthly Interest	$14.36	$3,873.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.88	$3,858.82
10/03/2016	INTEREST	Monthly Interest	$14.36	$3,824.94
09/14/2016	PAYMENT	HOWELL, CHERYL CHECK NUM: 155238	$-500.00	$3,810.58
09/01/2016	INTEREST	Monthly Interest	$17.88	$4,310.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.58	$4,292.70
07/11/2016	BILL	TINDER, CHERYL A	$1,353.60	$4,279.12
07/08/2016	INTEREST	Monthly Interest	$17.88	$2,925.52
07/01/2016	INTEREST	Monthly Interest	$17.88	$2,907.64
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,889.76
06/01/2016	INTEREST	Monthly Interest	$122.10	$2,874.76
05/02/2016	INTEREST	Monthly Interest	$6.30	$2,752.66
04/07/2016	PAYMENT	HOWELL, CHERYL A CHECK NUM: 155163	$-500.00	$2,746.36
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,246.36
03/31/2016	INTEREST	Monthly Interest	$10.18	$3,239.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.27	$3,229.44
03/01/2016	INTEREST	Monthly Interest	$10.18	$3,132.17
02/01/2016	INTEREST	Monthly Interest	$10.18	$3,121.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.55	$3,111.81
01/04/2016	INTEREST	Monthly Interest	$10.18	$3,049.26
12/01/2015	INTEREST	Monthly Interest	$10.18	$3,039.08
11/02/2015	INTEREST	Monthly Interest	$10.18	$3,028.90
10/26/2015	PAYMENT	TINDER, CHERYL A CHECK NUM: 0116725321	$-300.00	$3,018.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.78	$3,318.72
10/01/2015	INTEREST	Monthly Interest	$12.14	$3,283.94
09/15/2015	PAYMENT	HOWELL, CHERYL A CHECK NUM: 115302116	$-100.00	$3,271.80
09/03/2015	PAYMENT	HOWELL, CHERYL A CHECK NUM: 114730957	$-200.00	$3,371.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.94	$3,571.80
08/04/2015	PAYMENT	HOWELL, CHERYL A CHECK NUM: 113725232	$-300.00	$3,557.86
08/03/2015	INTEREST	Monthly Interest	$15.68	$3,857.86
07/23/2015	PAYMENT	HOWELL, CHERYL A CHECK NUM: 113302174	$-200.00	$3,842.18
07/07/2015	BILL	TINDER, CHERYL A	$1,389.57	$4,042.18
07/07/2015	INTEREST	Monthly Interest	$17.21	$2,652.61
07/01/2015	INTEREST	Monthly Interest	$17.21	$2,635.40
06/01/2015	INTEREST	Monthly Interest	$119.94	$2,618.19
05/01/2015	INTEREST	Monthly Interest	$5.80	$2,498.25
03/31/2015	INTEREST	Monthly Interest	$5.80	$2,492.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.88	$2,486.65
03/02/2015	INTEREST	Monthly Interest	$5.80	$2,390.77
02/02/2015	INTEREST	Monthly Interest	$5.80	$2,384.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.66	$2,379.17
01/06/2015	PAYMENT	HOWELL, CHERYL A CHECK NUM: 106006242	$-70.00	$2,317.51
01/02/2015	INTEREST	Monthly Interest	$6.33	$2,387.51
12/01/2014	INTEREST	Monthly Interest	$6.33	$2,381.18
11/03/2014	INTEREST	Monthly Interest	$6.33	$2,374.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.29	$2,368.52
10/01/2014	INTEREST	Monthly Interest	$6.33	$2,334.23
09/02/2014	INTEREST	Monthly Interest	$6.33	$2,327.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.75	$2,321.57
08/13/2014	PAYMENT	HOWELL, CHERYL CHECK NUM: 100686770	$-100.00	$2,307.82
07/08/2014	BILL	TINDER, CHERYL A	$1,369.73	$2,407.82
07/07/2014	INTEREST	Monthly Interest	$7.10	$1,038.09
07/01/2014	INTEREST	Monthly Interest	$7.10	$1,030.99
06/02/2014	INTEREST	Monthly Interest	$70.99	$1,023.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$952.90
03/26/2014	PENALTY	POSTAGE	$1.00	$949.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.12	$948.15
03/13/2014	PAYMENT	HOWELL, CHERYL A CHECK NUM: 89374019	$-75.00	$897.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.19	$972.03
01/16/2014	PAYMENT	CHERYL A/WILLARD R HOWELL CHECK NUM: 0071199969	$-75.00	$942.84
01/15/2014	PAYMENT	HOWELL, CHERYL A & WILLARD D CHECK NUM: 9607244	$-75.00	$1,017.84
12/20/2013	PAYMENT	TINDER, CHERYL/HOWELL, WILLARD CHECK NUM: 61719167	$-75.00	$1,092.84
12/03/2013	PAYMENT	HOWELL, CHERYL A. CHECK NUM: 51980727	$-75.00	$1,167.84
10/30/2013	PAYMENT	HOWELL, CHERYL A CHECK NUM: 39752492	$-75.00	$1,242.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.15	$1,317.84
10/14/2013	PAYMENT	TINDER, CHERYL A CHECK NUM: 22543762	$-75.00	$1,287.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.53	$1,362.69
07/08/2013	BILL	TINDER, CHERYL A	$1,349.16	$1,349.16
03/18/2013	PAYMENT	HOWELL, CHERYL CORK: D NUM: C.C.	$-243.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.10	$243.11
03/12/2013	PAYMENT	HOWELL, CHERYL, A CHECK NUM: 45492954	$-200.00	$234.01
02/26/2013	PAYMENT	HOWELL, CHERYL CHECK NUM: 38410938	$-200.00	$434.01
02/19/2013	PAYMENT	HOWELL, CHERYL CHECK NUM: 36482193	$-1,000.00	$634.01
02/08/2013	PAYMENT	HOWELL, CHERYL A CHECK NUM: 21556736	$-1,000.00	$1,634.01
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,634.01
02/01/2013	INTEREST	Monthly Interest	$6.57	$2,621.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.91	$2,615.22
01/02/2013	INTEREST	Monthly Interest	$6.57	$2,555.31
12/11/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 98573884	$-100.00	$2,548.74
12/10/2012	AMENDMENT	Title Search	$100.00	$2,648.74
12/03/2012	INTEREST	Monthly Interest	$7.38	$2,548.74
11/05/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 85574806	$-100.00	$2,541.36
11/01/2012	INTEREST	Monthly Interest	$8.02	$2,641.36
10/30/2012	PAYMENT	HOWELL, CHERYL CHECK NUM: 83115023	$-50.00	$2,633.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.32	$2,683.34
10/01/2012	INTEREST	Monthly Interest	$8.25	$2,650.02
09/18/2012	PAYMENT	CHERYL HOWELL CHECK NUM: 69239916	$-100.00	$2,641.77
08/31/2012	INTEREST	Monthly Interest	$8.70	$2,741.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.38	$2,733.07
07/30/2012	PAYMENT	HOWELL, CHERYL CHECK NUM: 52169828	$-100.00	$2,719.69
07/17/2012	PAYMENT	CHERYL HOWELL CHECK NUM: 46775971	$-50.00	$2,819.69
07/10/2012	BILL	TINDER, CHERYL A	$1,330.46	$2,869.69
07/10/2012	INTEREST	Monthly Interest	$9.37	$1,539.23
07/03/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 42412869	$-50.00	$1,529.86
07/02/2012	INTEREST	Monthly Interest	$9.60	$1,579.86
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,570.26
06/05/2012	PAYMENT	HOWELL, CHERYL CHECK NUM: 5055	$-50.00	$1,555.26
06/01/2012	INTEREST	Monthly Interest	$80.31	$1,605.26
05/24/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 5051	$-50.00	$1,524.95
05/04/2012	PAYMENT	HOWELL, CHERYL CHECK NUM: 5040	$-100.00	$1,574.95
05/03/2012	INTEREST	Monthly Interest	$3.09	$1,674.95
04/24/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 5031	$-100.00	$1,671.86
04/16/2012	PAYMENT	HOWELL, CHERYL A CHECK NUM: 5029	$-100.00	$1,771.86
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,871.86
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,866.11
03/30/2012	INTEREST	Monthly Interest	$4.56	$1,864.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.74	$1,859.55
03/01/2012	INTEREST	Monthly Interest	$4.56	$1,793.81
01/31/2012	INTEREST	Monthly Interest	$4.56	$1,789.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.31	$1,784.69
01/03/2012	INTEREST	Monthly Interest	$4.56	$1,742.38
12/01/2011	INTEREST	Monthly Interest	$4.56	$1,737.82
11/01/2011	INTEREST	Monthly Interest	$4.56	$1,733.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.56	$1,728.70
10/03/2011	INTEREST	Monthly Interest	$4.56	$1,705.14
09/01/2011	INTEREST	Monthly Interest	$4.56	$1,700.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.49	$1,696.02
07/08/2011	BILL	TINDER, CHERYL A	$939.21	$1,686.53
07/08/2011	INTEREST	Monthly Interest	$4.56	$747.32
07/05/2011	INTEREST	Monthly Interest	$4.56	$742.76
06/21/2011	PAYMENT	HOWELL, CHERYL A/WILLARD R CHECK NUM: 81795550	$-2,000.00	$738.20
06/06/2011	INTEREST	Monthly Interest	$86.71	$2,738.20
04/29/2011	INTEREST	Monthly Interest	$9.91	$2,651.49
04/01/2011	INTEREST	Monthly Interest	$9.91	$2,641.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.51	$2,631.67
03/01/2011	INTEREST	Monthly Interest	$9.91	$2,567.16
02/01/2011	INTEREST	Monthly Interest	$9.91	$2,557.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.49	$2,547.34
01/04/2011	INTEREST	Monthly Interest	$9.91	$2,505.85
12/01/2010	INTEREST	Monthly Interest	$9.91	$2,495.94
11/01/2010	INTEREST	Monthly Interest	$9.91	$2,486.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.08	$2,476.12
10/01/2010	INTEREST	Monthly Interest	$9.91	$2,453.04
09/01/2010	INTEREST	Monthly Interest	$9.91	$2,443.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.26	$2,433.22
08/24/2010	INTEREST	Monthly Interest	$9.91	$2,423.96
07/08/2010	BILL	TINDER, CHERYL A	$921.58	$2,414.05
07/02/2010	INTEREST	Monthly Interest	$9.91	$1,492.47
07/02/2010	INTEREST	Monthly Interest	$9.91	$1,482.56
06/01/2010	INTEREST	Monthly Interest	$99.06	$1,472.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,373.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.21	$1,367.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.50	$1,283.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.74	$1,230.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,200.64
07/06/2009	BILL	TINDER, CHERYL A	$1,188.73	$1,188.73
02/23/2009	PAYMENT	TINDER, CHERYL A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,206.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.27	$1,206.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.94	$1,155.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.19	$1,127.95
07/15/2008	BILL	TINDER, CHERYL A	$1,116.76	$1,116.76
06/23/2008	PAYMENT	TINDER, CHERYL A CHECK BANK: 56-1551 NUM: 97763285	$-1,729.95	$0.00
06/02/2008	INTEREST	Monthly Interest	$85.32	$1,729.95
05/01/2008	INTEREST	Monthly Interest	$2.94	$1,644.63
03/31/2008	INTEREST	Monthly Interest	$2.94	$1,641.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.20	$1,638.75
03/06/2008	INTEREST	Monthly Interest	$2.94	$1,569.55
02/04/2008	INTEREST	Monthly Interest	$2.94	$1,566.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.50	$1,563.67
01/03/2008	INTEREST	Monthly Interest	$2.94	$1,519.17
12/03/2007	INTEREST	Monthly Interest	$2.94	$1,516.23
11/01/2007	INTEREST	Monthly Interest	$2.94	$1,513.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.73	$1,510.35
10/01/2007	INTEREST	Monthly Interest	$2.94	$1,485.62
09/04/2007	INTEREST	Monthly Interest	$2.94	$1,482.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.90	$1,479.74
08/01/2007	INTEREST	Monthly Interest	$2.94	$1,469.84
07/12/2007	BILL	TINDER, CHERYL A	$988.61	$1,466.90
07/02/2007	INTEREST	Monthly Interest	$2.94	$478.29
07/02/2007	INTEREST	Monthly Interest	$2.94	$475.35
06/18/2007	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-72 NUM: 1098	$-400.00	$472.41
06/04/2007	INTEREST	Monthly Interest	$59.71	$872.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$812.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.99	$806.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.77	$763.71
11/13/2006	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-72 NUM: 1052	$-258.00	$739.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.11	$997.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.65	$973.83
07/12/2006	BILL	TINDER, CHERYL A	$964.18	$964.18
03/14/2006	PAYMENT	TINDER, CHERYL A CHECK BANK: 82-40 NUM: 478318559	$-243.00	$0.00
01/09/2006	PAYMENT	TINDER, CHERYL A & ET AL CHECK BANK: 94-72 NUM: 261	$-243.00	$243.00
10/07/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 82-40 NUM: 88033958	$-242.98	$486.00
08/19/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 82-40 NUM: 339267401	$-245.50	$728.98
07/15/2005	BILL	TINDER, CHERYL A	$974.48	$974.48
07/26/2004	PAYMENT	KING CHECK BANK: 94-72 NUM: 3554	$-917.46	$0.00
07/08/2004	BILL	KING, DIANA L	$917.46	$917.46
07/30/2003	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3439	$-902.70	$0.00
07/18/2003	BILL	KING, DIANA L	$902.70	$902.70
07/25/2002	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3336	$-847.09	$0.00
07/12/2002	BILL	KING, DIANA L	$847.09	$847.09
12/17/2001	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3294	$-799.09	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.31	$799.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.73	$779.78
07/12/2001	BILL	KING, DIANA L	$772.05	$772.05
09/01/2000	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3204	$-619.08	$0.00
08/25/2000	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3200	$-206.61	$619.08
07/17/2000	BILL	KING, DIANA L	$825.69	$825.69
08/18/1999	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3106	$-817.36	$0.00
07/17/1999	BILL	KING, DIANA L	$817.36	$817.36
08/06/1998	PAYMENT	KING, DIANA CHECK	$-868.64	$0.00
07/13/1998	BILL	KING, DIANA L	$868.64	$868.64
12/08/1997	PAYMENT	KING, DIANA L CHECK	$-347.28	$0.00
07/22/1997	PAYMENT	KING, DIANA L CHECK	$-347.46	$347.28
07/14/1997	BILL	KING, DIANA L	$694.74	$694.74
01/03/1997	PAYMENT	KING, DIANA	$-316.76	$0.00
10/08/1996	PAYMENT	GE CAPITAL	$-158.38	$316.76
09/11/1996	PAYMENT	GE CAPITAL	$-158.56	$475.14
07/18/1996	BILL	KING, DIANA L	$633.70	$633.70