Tax Account 021-101-16

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Owners

MARAZUL LLC
P O BOX 27740
LAS VEGAS, NV 89126-0000

Account Summary

Account ID	021-101-16
Account Type	Real Estate
Location	1055 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-16

Account Type

Real Estate

Location

1055 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.87
Total	$993.87
Paid	$993.87
Balance	$0.00
Due	$0.00
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

$993.87

Total

$993.87

Paid

$993.87

Balance

$0.00

Due

$0.00

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	Paid	$249.87	$0.00	$249.87	$249.87	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.16	$33.66	$991.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$908.63	$9.11	$917.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$897.39	$22.44	$919.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$858.69	$30.20	$888.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$848.15	$135.78	$983.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$831.85	$106.60	$938.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$848.38	$239.34	$1,087.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$681.95	$103.44	$785.39	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
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
08/16/2024	PAYMENT	LLC MARAZUL PNP PNP - 161171269	$-993.87	$0.00
07/16/2024	BILL	MARAZUL LLC	$993.87	$993.87
11/29/2023	PAYMENT	LEONORA AMPER PNP PNP - 146699204	$-991.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.01	$991.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$967.81
07/17/2023	BILL	MARAZUL LLC	$958.16	$958.16
12/30/2022	PAYMENT	LEONORA AMPER PNP PNP - 126837878	$-454.00	$0.00
09/30/2022	PAYMENT	LEONORA AMPER PNP PNP - 121754554	$-463.74	$454.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$917.74
07/15/2022	BILL	MARAZUL LLC	$908.63	$908.63
12/14/2021	PAYMENT	LEONORA AMPER PNP PNP - 105158227	$-919.83	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.44	$919.83
07/14/2021	BILL	MARAZUL LLC	$897.39	$897.39
12/30/2020	PAYMENT	MARAZUL LLC PNP PNP - 86379994	$-888.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.53	$888.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.67	$867.36
07/09/2020	BILL	MARAZUL LLC	$858.69	$858.69
06/04/2020	PAYMENT	LLC MARAZUL CHECK BANK: PNP INTERNET NUM: 76060975	$-760.17	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$760.17
06/01/2020	INTEREST	Monthly Interest	$52.75	$753.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.98	$700.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.10	$662.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$641.44
09/05/2019	PAYMENT	LLC MARAZUL CORK: D BANK: PNP INTERNET NUM: 63538351	$-715.04	$633.00
09/01/2019	INTEREST	Monthly Interest	$3.45	$1,348.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.61	$1,344.59
07/31/2019	INTEREST	Monthly Interest	$3.45	$1,335.98
07/22/2019	INTEREST	Monthly Interest	$3.45	$1,332.53
07/10/2019	BILL	MARAZUL LLC	$848.15	$1,329.08
07/01/2019	INTEREST	Monthly Interest	$3.45	$480.93
06/03/2019	INTEREST	Monthly Interest	$34.50	$477.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.70	$442.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.28	$422.28
11/04/2018	PAYMENT	LLC MARAZUL CHECK BANK: PNP INTERNET NUM: 50532987	$-1,534.89	$414.00
11/01/2018	INTEREST	Monthly Interest	$7.07	$1,948.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.89	$1,941.82
10/02/2018	INTEREST	Monthly Interest	$7.07	$1,920.93
09/02/2018	INTEREST	Monthly Interest	$7.07	$1,913.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.43	$1,906.79
08/01/2018	INTEREST	Monthly Interest	$7.07	$1,898.36
07/10/2018	BILL	MARAZUL LLC	$831.85	$1,891.29
07/02/2018	INTEREST	Monthly Interest	$7.07	$1,059.44
06/01/2018	INTEREST	Monthly Interest	$70.70	$1,052.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$981.67
03/30/2018	PENALTY	Postage	$1.00	$976.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.39	$975.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.18	$916.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.22	$878.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.50	$856.88
07/10/2017	BILL	MARAZUL LLC	$848.38	$848.38
04/04/2017	PAYMENT	MARAZUL LLC CHECK NUM: 2057	$-785.39	$0.00
03/28/2017	PENALTY	Postage	$1.00	$785.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.74	$784.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.72	$736.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.10	$705.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$688.83
07/11/2016	BILL	MARAZUL LLC	$681.95	$681.95
05/03/2016	PAYMENT	LLC MARAZUL CHECK BANK: PNP INTERNET NUM: 24073900	$-39.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$39.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$38.27
01/27/2016	PAYMENT	MARAZUL LLC CHECK NUM: 2055	$-740.00	$36.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.40	$776.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.05	$744.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.28	$726.35
07/07/2015	BILL	MARAZUL LLC	$719.07	$719.07
09/30/2014	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 1208	$-709.04	$0.00
08/15/2014	PAYMENT	FORSTER, JOHN/MARGIE CHECK NUM: 6492	$-335.00	$709.04
07/08/2014	BILL	DANNY, CHARLES W SR & BEVERLY	$1,044.04	$1,044.04
03/07/2014	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 1237	$-260.00	$0.00
12/17/2013	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3289	$-260.00	$260.00
09/25/2013	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3142	$-260.00	$520.00
08/13/2013	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3129	$-261.71	$780.00
07/08/2013	BILL	DANNY, CHARLES W SR & BEVERLY	$1,041.71	$1,041.71
02/20/2013	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3271	$-257.00	$0.00
12/28/2012	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3254	$-257.00	$257.00
09/24/2012	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3082	$-257.00	$514.00
08/17/2012	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3070	$-257.22	$771.00
07/10/2012	BILL	DANNY, CHARLES W SR & BEVERLY	$1,028.22	$1,028.22
02/27/2012	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3029	$-163.00	$0.00
01/09/2012	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 163.00	$-163.00	$163.00
10/06/2011	PAYMENT	DANNY, CHARLES W SR & BEVERLY CHECK NUM: 3015	$-163.00	$326.00
08/17/2011	PAYMENT	DANNY, CHARLES W & BEVERLY CHECK NUM: 2996	$-163.91	$489.00
07/08/2011	BILL	DANNY, CHARLES W SR & BEVERLY	$652.91	$652.91
02/24/2011	PAYMENT	DANNY, CHARLES W SR CHECK NUM: 2975	$-164.00	$0.00
12/29/2010	PAYMENT	DANNY, CHARLES W/BEVERLY A CHECK BANK: 94-7074 NUM: 2956	$-164.00	$164.00
10/07/2010	PAYMENT	DANNY, CHARLES W CHECK BANK: 94-7074 NUM: 2911	$-164.00	$328.00
08/13/2010	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 94-7074 NUM: 2892	$-167.42	$492.00
07/08/2010	BILL	DANNY, CHARLES W SR	$659.42	$659.42
02/08/2010	PAYMENT	DANNY, CHARLES & BEVERLY CHECK BANK: 94-7074 NUM: 2843	$-253.91	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$253.91
12/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 38687899 NUM: 8413210	$-290.19	$252.12
12/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 8853085	$-287.00	$542.31
12/22/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 38687899 NUM: 8413210	$290.19	$829.31
12/22/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 8853085	$287.00	$539.12
12/22/2009	AMENDMENT	AMEND-DESTROY BY TREE	$-321.88	$252.12
10/02/2009	VOID	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-287.00	$574.00
08/17/2009	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.19	$861.00
07/06/2009	BILL	DE VOSS, DEBORAH A	$1,151.19	$1,151.19
03/24/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CORK: B BANK: 62-20 NUM: 832169	$-2,090.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.91	$2,090.51
03/05/2009	PAYMENT	DE VOSS, DEBORAH A CHECK BANK: 79-148 NUM: 133227024	$-100.01	$2,013.60
03/02/2009	INTEREST	Monthly Interest	$5.38	$2,113.61
02/19/2009	PAYMENT	DE VOSS, DEBORAH A CHECK BANK: 79-148 NUM: 463098	$-100.01	$2,108.23
02/05/2009	PAYMENT	DE VOSS, DEBORAH A CHECK BANK: 79-148 NUM: 129186550	$-100.01	$2,208.24
02/03/2009	INTEREST	Monthly Interest	$6.96	$2,308.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.49	$2,301.29
01/05/2009	INTEREST	Monthly Interest	$6.96	$2,251.80
12/01/2008	INTEREST	Monthly Interest	$6.96	$2,244.84
11/03/2008	INTEREST	Monthly Interest	$6.96	$2,237.88
10/27/2008	PAYMENT	DE VOSS, DEBORAH CHECK BANK: 79-148 NUM: 113826929	$-50.01	$2,230.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.54	$2,280.93
10/01/2008	INTEREST	Monthly Interest	$7.36	$2,253.39
09/22/2008	PAYMENT	DE VOSS, DEBORAH A CHECK BANK: 79-148 NUM: 108522139	$-50.01	$2,246.03
09/02/2008	INTEREST	Monthly Interest	$7.76	$2,296.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.07	$2,288.28
08/04/2008	INTEREST	Monthly Interest	$7.76	$2,277.21
07/15/2008	BILL	DE VOSS, DEBORAH A	$1,098.77	$2,269.45
07/01/2008	INTEREST	Monthly Interest	$7.76	$1,170.68
07/01/2008	INTEREST	Monthly Interest	$7.76	$1,162.92
06/02/2008	INTEREST	Monthly Interest	$77.63	$1,155.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,077.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.21	$1,071.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.97	$1,006.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.38	$964.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.42	$940.97
07/12/2007	BILL	DANNY, CHARLES W SR	$931.55	$931.55
06/08/2007	PAYMENT	DANNY, CHARLES W SR CORK: D BANK: CREDIT CARD NUM: VISA	$-107.42	$0.00
06/04/2007	INTEREST	Monthly Interest	$7.18	$107.42
06/01/2007	PAYMENT	KANNIN, JEREMY CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$100.24
05/25/2007	PAYMENT	KANNIN, JEREMY CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$198.24
05/18/2007	PAYMENT	KANNIN, JEREMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$273.24
05/16/2007	PAYMENT	KANNIN, JEREMY CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$348.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$423.24
04/23/2007	PAYMENT	CANNIN, JEREMY CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$417.24
04/13/2007	PAYMENT	CANNIN, JEREMY M. CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$492.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.56	$567.24
02/05/2007	PAYMENT	DE VOSS, DEBORAH CHECK BANK: 79-148 NUM: 37862337	$-406.00	$537.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.34	$943.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.88	$904.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.79	$882.46
07/12/2006	BILL	DANNY, CHARLES W SR	$873.67	$873.67
04/28/2006	PAYMENT	DEVOSS, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.95	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$231.95
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$237.20
04/07/2006	PAYMENT	DEVOSS, DEBORAH CHECK BANK: 56-382 NUM: 60000975	$-106.50	$231.95
03/23/2006	PAYMENT	DEVOSS, DEBORAH CHECK BANK: 56-382 NUM: 5465892	$-112.01	$338.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.73	$450.46
02/14/2006	PAYMENT	DEVOSS, DEBORAH CHECK BANK: 56-382 NUM: 1339	$-123.01	$429.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.98	$552.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$536.76
10/11/2005	PAYMENT	DEVOSS, DEBORAH CHECK BANK: 79-148 NUM: 1353	$-106.50	$532.50
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17836	$-213.59	$639.00
07/15/2005	BILL	DANNY, CHARLES W SR	$852.59	$852.59
04/29/2005	PAYMENT	JEROMY KANNIN CORK: D BANK: CREDIT CARD NUM: VISA	$-199.55	$0.00
04/19/2005	PAYMENT	KANNIN,JEREMY CHECK BANK: 94-77 NUM: 195	$-200.00	$199.55
04/15/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77-1224 NUM: 995134	$-50.00	$399.55
03/31/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77 NUM: 995132	$-50.00	$449.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.50	$499.55
03/17/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77 NUM: 995128	$-50.00	$473.05
03/09/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77 NUM: 995125	$-50.00	$523.05
02/18/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77 NUM: 995119	$-50.00	$573.05
02/03/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77-1224 NUM: 995118	$-50.00	$623.05
01/27/2005	PAYMENT	KANNIN, JEREMY CHECK BANK: 77 NUM: 995109	$-50.00	$673.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.09	$723.05
01/10/2005	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 77-1224 NUM: 995100	$-50.00	$694.96
01/10/2005	PAYMENT	KANNIN, JEREMY M CHECK BANK: 77/1224 NUM: 995101	$-50.00	$744.96
12/13/2004	PAYMENT	KANNIN, JEREMY CHECK BANK: 77 NUM: 995094	$-50.00	$794.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.42	$844.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.17	$824.54
07/08/2004	BILL	DANNY, CHARLES W SR	$816.37	$816.37
04/19/2004	PAYMENT	KANNIN, JEREMY CHECK BANK: 94-77 NUM: 101	$-459.55	$0.00
03/15/2004	PAYMENT	KANNIN, JEREMY CHECK BANK: 77 NUM: 995008	$-208.00	$459.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.19	$667.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.11	$631.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$611.25
09/12/2003	PAYMENT	DANNY, CHARLES W SR CORK: D BANK: CREDIT CARD NUM: M/C	$-209.13	$603.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$812.34
07/18/2003	BILL	DANNY, CHARLES W SR	$804.30	$804.30
05/05/2003	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 15-800 NUM: 60450727	$-265.38	$0.00
05/05/2003	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 15-800 NUM: 60450716	$-1,000.00	$265.38
05/05/2003	INTEREST	Monthly Interest	$1.79	$1,265.38
03/29/2003	INTEREST	Monthly Interest	$1.79	$1,263.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.93	$1,261.80
03/05/2003	INTEREST	Monthly Interest	$1.79	$1,207.87
02/04/2003	INTEREST	Monthly Interest	$1.79	$1,206.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.71	$1,204.29
01/10/2003	INTEREST	Monthly Interest	$1.79	$1,169.58
12/03/2002	INTEREST	Monthly Interest	$1.79	$1,167.79
11/01/2002	INTEREST	Monthly Interest	$1.79	$1,166.00
10/22/2002	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 82-40 NUM: 48555877	$-100.00	$1,164.21
10/22/2002	PAYMENT	DANNY, CHARLES W SR CHECK BANK: 82-40 NUM: 48555876	$-500.00	$1,264.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.32	$1,764.21
10/02/2002	INTEREST	Monthly Interest	$6.33	$1,744.89
09/03/2002	INTEREST	Monthly Interest	$6.33	$1,738.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$1,732.23
08/04/2002	INTEREST	Monthly Interest	$6.33	$1,724.45
07/12/2002	INTEREST	Monthly Interest	$6.33	$1,718.12
07/12/2002	BILL	DANNY, CHARLES W SR	$770.45	$1,711.79
06/03/2002	INTEREST	Monthly Interest	$63.26	$941.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$878.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.14	$873.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.17	$819.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.99	$785.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.60	$766.78
07/12/2001	BILL	DANNY, CHARLES W SR	$759.18	$759.18
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-187.94	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-187.94	$187.94
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-187.94	$375.88
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-188.20	$563.82
07/17/2000	BILL	MORGAN, JOSEPH/PARKER, LYNNE	$752.02	$752.02
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-196.27	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-196.27	$196.27
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-196.27	$392.54
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-196.54	$588.81
07/17/1999	BILL	MORGAN, JOSEPH/PARKER, LYNNE	$785.35	$785.35
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-197.76	$0.00
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-197.76	$197.76
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-197.76	$395.52
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-197.98	$593.28
07/13/1998	BILL	MORGAN, JOSEPH/PARKER, LYNNE	$791.26	$791.26
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-168.56	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-168.56	$168.56
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-168.56	$337.12
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-168.73	$505.68
07/14/1997	BILL	MORGAN, JOSEPH/PARKER, LYNNE	$674.41	$674.41
03/05/1997	PAYMENT	INTERWEST MTGE	$-153.30	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-153.30	$153.30
10/08/1996	PAYMENT	INTERWEST MTGE	$-153.30	$306.60
09/10/1996	PAYMENT	INTERWEST MTGE	$-153.49	$459.90
07/18/1996	BILL	MORGAN, JOSEPH/PARKER, LYNNE	$613.39	$613.39