Tax Account 021-111-11

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Owners

THOMAS, WANDA I TR
306 W PROSPECT AVE
DANVILLE, CA 94526-0000

Account Summary

Account ID	021-111-11
Account Type	Real Estate
Location	980 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-11

Account Type

Real Estate

Location

980 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,663.54
Total	$1,913.32
Paid	$1,913.32
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

$1,663.54

Total

$1,913.32

Paid

$1,913.32

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	$418.54	$16.74	$418.54	$435.28	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$41.68	$415.00	$456.68	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$74.91	$415.00	$489.91	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$116.45	$415.00	$531.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,571.84	$235.00	$1,807.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,542.80	$230.85	$1,773.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,486.48	$222.92	$1,709.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,363.46	$204.76	$1,568.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,328.97	$431.94	$1,760.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.30	$428.30	$1,766.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,167.95	$175.48	$1,343.43	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,244.30	$410.71	$1,655.01	$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.	13.12	13.12	.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.	12.58	12.58	.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	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.	12.20	12.20	.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	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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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.	10.00	10.00	.00	.00
2015-2016	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	SHORT, RUSSELL AND JODY CHECK 345	$-1,918.97	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$1,918.97
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$1,918.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.45	$1,918.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$1,802.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$1,802.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.91	$1,802.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$1,727.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$1,727.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$1,727.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.68	$1,727.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$1,685.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$1,685.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$1,685.66
07/17/2023	BILL	THOMAS, WANDA I TR	$1,663.54	$1,668.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$5.32
05/02/2023	PAYMENT	SHORT, RUSSELL OR JODY CHECK 344	$-1,801.84	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,806.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,801.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.61	$1,800.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.49	$1,691.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.19	$1,620.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.71	$1,581.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,565.84
07/15/2022	BILL	THOMAS, WANDA I TR	$1,565.84	$1,565.84
05/16/2022	PAYMENT	SHORT, RUSSELL / JUDY CHECK 340	$-1,773.65	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,773.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,770.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.72	$1,769.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.40	$1,661.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.25	$1,646.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.48	$1,577.28
07/14/2021	BILL	THOMAS, WANDA I TR	$1,538.80	$1,538.80
04/23/2021	PAYMENT	SHORT, RUSSELL C & JODY T CHECK 336	$-1,709.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,709.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.98	$1,708.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.87	$1,604.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.17	$1,537.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.90	$1,500.38
07/09/2020	BILL	THOMAS, WANDA I TR	$1,485.48	$1,485.48
05/06/2020	PAYMENT	SHORT, RUSSELL C CHECK NUM: 535783	$-3,495.73	$0.00
05/01/2020	INTEREST	Monthly Interest	$11.75	$3,495.73
04/02/2020	INTEREST	Monthly Interest	$11.75	$3,483.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.44	$3,472.23
03/03/2020	INTEREST	Monthly Interest	$11.75	$3,376.79
02/03/2020	INTEREST	Monthly Interest	$11.75	$3,365.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.41	$3,353.29
01/01/2020	INTEREST	Monthly Interest	$11.75	$3,291.88
12/04/2019	INTEREST	Monthly Interest	$11.75	$3,280.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.17	$3,268.38
10/01/2019	INTEREST	Monthly Interest	$11.75	$3,234.21
09/01/2019	INTEREST	Monthly Interest	$11.75	$3,222.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.74	$3,210.71
07/31/2019	INTEREST	Monthly Interest	$11.75	$3,196.97
07/22/2019	INTEREST	Monthly Interest	$11.75	$3,185.22
07/10/2019	BILL	THOMAS, WANDA I TR	$1,363.46	$3,173.47
07/01/2019	INTEREST	Monthly Interest	$11.75	$1,810.01
06/03/2019	INTEREST	Monthly Interest	$111.43	$1,798.26
05/01/2019	INTEREST	Monthly Interest	$0.68	$1,686.83
04/01/2019	INTEREST	Monthly Interest	$0.68	$1,686.15
03/25/2019	PAYMENT	SHORT, RUSSELL CHECK NUM: 328	$-1,600.00	$1,685.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.03	$3,285.47
03/02/2019	INTEREST	Monthly Interest	$11.15	$3,192.44
02/01/2019	INTEREST	Monthly Interest	$11.15	$3,181.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.82	$3,170.14
01/02/2019	INTEREST	Monthly Interest	$11.15	$3,110.32
12/04/2018	INTEREST	Monthly Interest	$11.15	$3,099.17
11/01/2018	INTEREST	Monthly Interest	$11.15	$3,088.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.25	$3,076.87
10/02/2018	INTEREST	Monthly Interest	$11.15	$3,043.62
09/02/2018	INTEREST	Monthly Interest	$11.15	$3,032.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.32	$3,021.32
08/01/2018	INTEREST	Monthly Interest	$11.15	$3,008.00
07/10/2018	BILL	THOMAS, WANDA I TR	$1,328.97	$2,996.85
07/02/2018	INTEREST	Monthly Interest	$11.15	$1,667.88
06/01/2018	INTEREST	Monthly Interest	$111.52	$1,656.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,545.21
03/30/2018	PENALTY	Postage	$1.00	$1,540.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.68	$1,539.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.26	$1,445.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.52	$1,385.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.45	$1,351.75
07/10/2017	BILL	THOMAS, WANDA I TR	$1,338.30	$1,338.30
05/08/2017	PAYMENT	WANDA THOMAS CORK: D BANK: PNP INTERNET NUM: 31996515	$-2,998.44	$0.00
05/01/2017	INTEREST	Monthly Interest	$10.37	$2,998.44
04/03/2017	INTEREST	Monthly Interest	$10.37	$2,988.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.76	$2,977.70
03/01/2017	INTEREST	Monthly Interest	$10.37	$2,895.94
02/02/2017	INTEREST	Monthly Interest	$10.37	$2,885.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.62	$2,875.20
01/03/2017	INTEREST	Monthly Interest	$10.37	$2,822.58
12/01/2016	INTEREST	Monthly Interest	$10.37	$2,812.21
11/01/2016	INTEREST	Monthly Interest	$10.37	$2,801.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.30	$2,791.47
10/03/2016	INTEREST	Monthly Interest	$10.37	$2,762.17
09/01/2016	INTEREST	Monthly Interest	$10.37	$2,751.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.80	$2,741.43
07/11/2016	BILL	THOMAS, WANDA I TR	$1,167.95	$2,729.63
07/08/2016	INTEREST	Monthly Interest	$10.37	$1,561.68
07/01/2016	INTEREST	Monthly Interest	$10.37	$1,551.31
06/01/2016	INTEREST	Monthly Interest	$103.69	$1,540.94
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,437.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,435.56
04/04/2016	PENALTY	POSTAGE	$1.00	$1,432.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.10	$1,431.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.06	$1,344.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$1,288.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.57	$1,256.87
07/07/2015	BILL	THOMAS, WANDA I TR	$1,244.30	$1,244.30
04/22/2015	PAYMENT	SHORT, RUSSELL C & JODY A CHECK NUM: 286	$-989.20	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$989.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.28	$982.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.60	$929.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.84	$899.84
08/26/2014	PAYMENT	WANDA THOMAS CHECK NUM: 1090	$-2,298.16	$888.00
07/08/2014	BILL	SHORT, RUSSELL C & JODY A	$1,185.96	$3,186.16
07/07/2014	INTEREST	Monthly Interest	$11.98	$2,000.20
07/01/2014	INTEREST	Monthly Interest	$11.98	$1,988.22
06/02/2014	INTEREST	Monthly Interest	$99.76	$1,976.24
05/01/2014	INTEREST	Monthly Interest	$2.23	$1,876.48
04/29/2014	PAYMENT	THOMAS, WANDA CORK: D NUM: CREDIT CARD	$-1,000.00	$1,874.25
03/25/2014	INTEREST	Monthly Interest	$9.63	$2,874.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.93	$2,864.62
03/03/2014	INTEREST	Monthly Interest	$9.63	$2,782.69
02/03/2014	INTEREST	Monthly Interest	$9.63	$2,773.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.71	$2,763.43
01/01/2014	INTEREST	Monthly Interest	$9.63	$2,710.72
12/02/2013	INTEREST	Monthly Interest	$9.63	$2,701.09
11/01/2013	INTEREST	Monthly Interest	$9.63	$2,691.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.32	$2,681.83
10/01/2013	INTEREST	Monthly Interest	$9.63	$2,652.51
09/03/2013	INTEREST	Monthly Interest	$9.63	$2,642.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.78	$2,633.25
07/08/2013	BILL	SHORT, RUSSELL C & JODY A	$1,170.42	$2,621.47
07/08/2013	INTEREST	Monthly Interest	$9.63	$1,451.05
07/01/2013	INTEREST	Monthly Interest	$9.63	$1,441.42
06/01/2013	INTEREST	Monthly Interest	$96.29	$1,431.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,335.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.88	$1,329.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.05	$1,248.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.97	$1,196.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.66	$1,167.10
07/10/2012	BILL	SHORT, RUSSELL C & JODY A	$1,155.44	$1,155.44
04/30/2012	PAYMENT	SHORT, RUSSELL C & JODY A CHECK NUM: 231	$-658.03	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.84	$658.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.49	$617.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.97	$593.70
09/16/2011	PAYMENT	SHORT, RUSSELL C & JODY A CHECK NUM: 170	$-193.29	$583.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.73	$777.02
07/08/2011	BILL	SHORT, RUSSELL C & JODY A	$769.29	$769.29
03/28/2011	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: CASHIER CK NUM: 17802668	$-1,754.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.96	$1,754.08
03/01/2011	INTEREST	Monthly Interest	$5.37	$1,701.12
02/01/2011	INTEREST	Monthly Interest	$5.37	$1,695.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.06	$1,690.38
01/04/2011	INTEREST	Monthly Interest	$5.37	$1,656.32
12/01/2010	INTEREST	Monthly Interest	$5.37	$1,650.95
11/01/2010	INTEREST	Monthly Interest	$5.37	$1,645.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.93	$1,640.21
10/01/2010	INTEREST	Monthly Interest	$5.37	$1,621.28
09/01/2010	INTEREST	Monthly Interest	$5.37	$1,615.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.58	$1,610.54
08/24/2010	INTEREST	Monthly Interest	$5.37	$1,602.96
07/23/2010	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-77 NUM: 99	$-100.00	$1,597.59
07/08/2010	BILL	SHORT, RUSSELL C & JODY A	$756.61	$1,697.59
07/02/2010	INTEREST	Monthly Interest	$6.15	$940.98
07/02/2010	INTEREST	Monthly Interest	$6.15	$934.83
06/01/2010	INTEREST	Monthly Interest	$61.53	$928.68
03/30/2010	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 75-53 NUM: 103717224	$-200.00	$867.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.12	$1,067.15
03/01/2010	INTEREST	Monthly Interest	$0.20	$1,004.03
02/01/2010	INTEREST	Monthly Interest	$0.20	$1,003.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.60	$1,003.63
01/04/2010	INTEREST	Monthly Interest	$0.20	$963.03
12/01/2009	INTEREST	Monthly Interest	$0.20	$962.83
11/03/2009	INTEREST	Monthly Interest	$0.20	$962.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.59	$962.43
10/05/2009	INTEREST	Monthly Interest	$0.20	$939.84
09/01/2009	INTEREST	Monthly Interest	$0.20	$939.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.07	$939.44
08/03/2009	INTEREST	Monthly Interest	$0.20	$930.37
07/08/2009	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2878	$-230.75	$930.17
07/06/2009	BILL	SHORT, RUSSELL C & JODY A	$901.72	$1,160.92
07/01/2009	INTEREST	Monthly Interest	$1.83	$259.20
07/01/2009	INTEREST	Monthly Interest	$1.83	$257.37
06/01/2009	INTEREST	Monthly Interest	$18.29	$255.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$237.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.97	$230.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$219.78
01/13/2009	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2755	$-211.00	$219.44
12/08/2008	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2792	$-211.00	$430.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.44	$641.44
08/26/2008	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2684	$-212.63	$633.00
07/15/2008	BILL	SHORT, RUSSELL C & JODY A	$845.63	$845.63
03/03/2008	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2487	$-180.00	$0.00
01/04/2008	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2429	$-180.00	$180.00
09/18/2007	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2373	$-180.00	$360.00
08/17/2007	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 2315	$-182.52	$540.00
07/12/2007	BILL	SHORT, RUSSELL C & JODY A	$722.52	$722.52
08/05/2006	PAYMENT	SHORT, RUSSELL C & JODY A CHECK BANK: 94-7074 NUM: 1974	$-705.85	$0.00
07/12/2006	BILL	SHORT, RUSSELL C & JODY A	$705.85	$705.85
11/23/2005	PAYMENT	SHORT, RUSSELL C & JODY A CORK: D BANK: CREDIT CARD NUM: VISA	$-749.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.18	$749.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.35	$731.02
07/15/2005	BILL	SHORT, RUSSELL C & JODY A	$723.67	$723.67
04/13/2005	PAYMENT	RUSSELL SHORT/JODY THOMAS CHECK BANK: 94-7074 NUM: 1349	$-359.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.80	$359.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12-29309	$-361.65	$336.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.90	$697.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.80	$680.75
07/08/2004	BILL	ESTEP, BRIAN	$673.95	$673.95
08/22/2003	PAYMENT	ESTEP, BRIAN CHECK BANK: 94-7074 NUM: 575	$-700.10	$0.00
07/18/2003	BILL	ESTEP, BRIAN	$700.10	$700.10
04/11/2003	PAYMENT	ESTEP, BRIAN CHECK BANK: 94-7074 NUM: 491	$-650.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.59	$650.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.47	$610.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.18	$585.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.70	$571.23
07/12/2002	BILL	ESTEP, BRIAN	$565.53	$565.53
03/07/2002	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 944	$-142.84	$0.00
01/07/2002	PAYMENT	ROBERTS, GERALD CHECK BANK: 94-77 NUM: 917	$-142.84	$142.84
10/05/2001	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 867	$-142.84	$285.68
08/08/2001	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 836	$-143.10	$428.52
07/12/2001	BILL	ROBERTS, GERALD R & THELMA B	$571.62	$571.62
03/07/2001	PAYMENT	ROBERTS, GERALD CHECK BANK: 94-77 NUM: 745	$-141.60	$0.00
01/16/2001	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 717	$-141.60	$141.60
10/10/2000	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 660	$-141.60	$283.20
08/18/2000	PAYMENT	ROBERTS, GERALD CHECK BANK: 94-77 NUM: 634	$-141.85	$424.80
07/17/2000	BILL	ROBERTS, GERALD R & THELMA B	$566.65	$566.65
03/09/2000	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 551	$-147.41	$0.00
01/17/2000	PAYMENT	ROBERTS, GERALD CHECK BANK: 94-77 NUM: 518	$-147.41	$147.41
10/08/1999	PAYMENT	ROBERTS, GERALD CHECK BANK: 94-77 NUM: 475	$-147.41	$294.82
08/11/1999	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 452	$-147.64	$442.23
07/17/1999	BILL	ROBERTS, GERALD R & THELMA B	$589.87	$589.87
04/12/1999	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 390	$-8.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.32	$8.32
02/19/1999	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 369	$-140.92	$8.00
01/12/1999	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 348	$-148.92	$148.92
10/06/1998	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 304	$-148.92	$297.84
08/06/1998	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK BANK: 94-77 NUM: 273	$-149.07	$446.76
07/13/1998	BILL	ROBERTS, GERALD R & THELMA B	$595.83	$595.83
03/10/1998	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK	$-119.82	$0.00
01/20/1998	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK	$-124.61	$119.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$244.43
11/13/1997	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK	$-4.79	$239.64
11/05/1997	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK	$-119.82	$244.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$364.25
08/04/1997	PAYMENT	ROBERTS, GERALD R & THELMA B CHECK	$-120.00	$359.46
07/14/1997	BILL	ROBERTS, GERALD R & THELMA B	$479.46	$479.46
03/06/1997	PAYMENT	ROBERTS, GERALD R & THELMA B	$-104.67	$0.00
01/24/1997	PAYMENT	ROBERTS, GERALD R & THELMA B	$-94.67	$104.67
08/15/1996	PAYMENT	ROBERTS, GERALD R & THELMA B	$-219.49	$199.34
07/18/1996	BILL	ROBERTS, GERALD R & THELMA B	$418.83	$418.83