Tax Account 021-171-43

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Owners

ROSALES, ERIC
306 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-171-43
Account Type	Real Estate
Location	386 CRIMSON RD FERNLEY
Balance	$164.00
Currently Due	$0.00

Account ID

021-171-43

Account Type

Real Estate

Location

386 CRIMSON RD
FERNLEY

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.79
Total	$656.79
Paid	$492.79
Balance	$164.00
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

$656.79

Total

$656.79

Paid

$492.79

Balance

$164.00

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	$164.79	$0.00	$164.79	$164.79	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.62	$85.41	$695.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$543.71	$81.82	$684.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$508.14	$75.64	$688.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$466.89	$58.28	$525.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$437.14	$127.93	$568.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.64	$103.26	$519.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$398.93	$38.08	$437.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$389.07	$59.42	$448.49	$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.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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	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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	FERNANDEZ SYLV EC WF - 025010723060734	$-164.00	$164.00
10/04/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024100423033626	$-164.00	$328.00
08/09/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024080923028285	$-164.79	$492.00
07/16/2024	BILL	ROSALES, ERIC	$656.79	$656.79
05/21/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 066620	$-704.08	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$704.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$704.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.67	$704.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$661.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$661.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.46	$661.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$633.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$633.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$633.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$633.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$618.39
09/06/2023	PAYMENT	ETHAN F. PARKER REVOCABLE TRUST CHECK 159	$-1,364.49	$618.35
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-6.14	$1,982.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.73	$1,988.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$1,980.25
07/17/2023	BILL	EHRHART, ALLISON ET AL	$609.62	$1,974.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.53	$1,364.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.73	$1,359.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.20	$1,351.23
06/05/2023	INTEREST	INTEREST FOR 06/2023	$45.31	$1,347.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.20	$1,301.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.20	$1,297.52
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.20	$1,293.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.06	$1,289.12
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.20	$1,251.06
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.20	$1,246.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.52	$1,242.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.20	$1,218.14
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.20	$1,213.94
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.20	$1,209.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.69	$1,205.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.20	$1,191.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.20	$1,187.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$1,183.45
07/15/2022	BILL	PARKER, ETHAN & STACI M	$543.71	$1,177.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.20	$634.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.20	$629.99
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.01	$625.79
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$583.78
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.29	$579.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.05	$544.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.69	$539.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$516.75
07/14/2021	BILL	PARKER, ETHAN & STACI M	$504.14	$504.14
04/14/2021	PAYMENT	ETHAN PARKER PNP PNP - 92320110	$-402.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.88	$401.56
02/26/2021	PAYMENT	ETHAN PARKER PNP PNP - 89556815	$-691.32	$380.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.99	$1,072.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.64	$1,051.01
12/01/2020	INTEREST	Monthly Interest	$3.64	$1,047.37
11/09/2020	INTEREST	Monthly Interest	$3.64	$1,043.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.69	$1,040.09
10/05/2020	INTEREST	Monthly Interest	$3.64	$1,028.40
09/01/2020	INTEREST	Monthly Interest	$3.64	$1,024.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.72	$1,021.12
08/03/2020	INTEREST	Monthly Interest	$3.64	$1,016.40
07/09/2020	BILL	PARKER, ETHAN & STACI M	$465.89	$1,012.76
07/01/2020	INTEREST	Monthly Interest	$3.64	$546.87
06/01/2020	INTEREST	Monthly Interest	$36.43	$543.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$506.80
03/19/2020	PENALTY	POSTAGE	$1.00	$503.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.60	$502.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.69	$472.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.96	$452.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$441.55
07/10/2019	BILL	PARKER, ETHAN & STACI M	$437.14	$437.14
06/13/2019	PAYMENT	ETHAN PARKER CHECK BANK: PNP INTERNET NUM: 59837165	$-519.90	$0.00
06/03/2019	INTEREST	Monthly Interest	$34.72	$519.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$485.18
04/04/2019	PENALTY	Postage	$1.00	$480.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.16	$479.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.76	$450.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.43	$431.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.19	$420.83
07/10/2018	BILL	PARKER, ETHAN & STACI M	$416.64	$416.64
05/02/2018	PAYMENT	PARKER, STACI CORK: D NUM: PNP 43585192	$-233.15	$0.00
05/02/2018	ADJUST	PNP DUBLICATE PMT BANK: PNP INTERNET NUM: 43585192	$117.49	$233.15
05/02/2018	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 43585192	$-117.49	$115.66
05/02/2018	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 43585192	$117.49	$233.15
05/02/2018	ADJUST	PNP DUPLICATE PMT BANK: PNP INTERNET NUM: 43584988	$115.66	$115.66
05/02/2018	VOID	STACI PARKER CORK: D BANK: PNP INTERNET NUM: 43585192	$-117.49	$0.00
05/02/2018	VOID	STACI PARKER CORK: D BANK: PNP INTERNET NUM: 43584988	$-115.66	$117.49
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$233.15
03/30/2018	PENALTY	Postage	$1.00	$228.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.49	$227.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$214.66
10/31/2017	PAYMENT	PARKER, ETHAN & STACI M CHECK NUM: 4479	$-203.86	$209.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.05	$413.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$403.01
07/10/2017	BILL	PARKER, ETHAN & STACI M	$398.93	$398.93
04/25/2017	PAYMENT	PARKER, ETHAN & STACI M CHECK NUM: 4496	$-448.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$448.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.23	$447.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.52	$420.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$402.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$392.99
07/11/2016	BILL	PARKER, ETHAN & STACI M	$389.07	$389.07
04/26/2016	PAYMENT	PARKER, ETHAN & STACI M CHECK NUM: 4439	$-448.23	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$448.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.22	$447.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.51	$420.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.74	$402.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$392.76
07/07/2015	BILL	PARKER, ETHAN & STACI M	$388.85	$388.85
03/10/2015	PAYMENT	TULE PROPERTY, LLC CHECK NUM: 1062	$-912.14	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.18	$912.14
02/02/2015	INTEREST	Monthly Interest	$3.18	$908.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.11	$905.78
01/02/2015	INTEREST	Monthly Interest	$3.18	$888.67
12/01/2014	INTEREST	Monthly Interest	$3.18	$885.49
11/03/2014	INTEREST	Monthly Interest	$3.18	$882.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.56	$879.13
10/01/2014	INTEREST	Monthly Interest	$3.18	$869.57
09/02/2014	INTEREST	Monthly Interest	$3.18	$866.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.89	$863.21
07/08/2014	BILL	PARKER, ETHAN & STACI M	$379.15	$859.32
07/07/2014	INTEREST	Monthly Interest	$3.18	$480.17
07/01/2014	INTEREST	Monthly Interest	$3.18	$476.99
06/02/2014	INTEREST	Monthly Interest	$31.42	$473.81
05/01/2014	INTEREST	Monthly Interest	$0.04	$442.39
03/25/2014	INTEREST	Monthly Interest	$0.04	$442.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.36	$442.31
03/03/2014	INTEREST	Monthly Interest	$0.04	$415.95
02/03/2014	INTEREST	Monthly Interest	$0.04	$415.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.95	$415.87
01/01/2014	INTEREST	Monthly Interest	$0.04	$398.92
12/02/2013	INTEREST	Monthly Interest	$0.04	$398.88
11/01/2013	INTEREST	Monthly Interest	$0.04	$398.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.43	$398.80
10/01/2013	INTEREST	Monthly Interest	$0.04	$389.37
09/20/2013	PAYMENT	HRC INVESTMENT SERVICES, INC CHECK NUM: 4014449227	$-451.57	$389.33
09/03/2013	INTEREST	Monthly Interest	$3.01	$840.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$837.89
07/08/2013	BILL	PARKER, ETHAN & STACI M	$376.52	$834.11
07/08/2013	INTEREST	Monthly Interest	$3.01	$457.59
07/01/2013	INTEREST	Monthly Interest	$3.01	$454.58
06/01/2013	INTEREST	Monthly Interest	$30.07	$451.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$421.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.26	$415.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.25	$389.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$373.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$364.45
07/10/2012	BILL	PARKER, ETHAN & STACI M	$360.82	$360.82
07/03/2012	PAYMENT	STACI PARKER CHECK NUM: 4058	$-452.88	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-3.02	$452.88
07/02/2012	INTEREST	Monthly Interest	$3.02	$455.90
06/01/2012	INTEREST	Monthly Interest	$29.89	$452.88
05/03/2012	INTEREST	Monthly Interest	$0.03	$422.99
03/30/2012	INTEREST	Monthly Interest	$0.03	$422.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.08	$422.93
03/01/2012	INTEREST	Monthly Interest	$0.03	$397.85
01/31/2012	INTEREST	Monthly Interest	$0.03	$397.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.16	$397.79
01/03/2012	INTEREST	Monthly Interest	$0.03	$381.63
12/01/2011	INTEREST	Monthly Interest	$0.03	$381.60
11/01/2011	INTEREST	Monthly Interest	$0.03	$381.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$381.54
10/03/2011	INTEREST	Monthly Interest	$0.03	$372.52
09/01/2011	INTEREST	Monthly Interest	$0.03	$372.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$372.46
07/08/2011	BILL	PARKER, ETHAN & STACI M	$358.34	$368.81
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.47
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.44
06/06/2011	INTEREST	Monthly Interest	$0.29	$10.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.62
09/08/2010	PAYMENT	PARKER, ETHAN & STACI M CHECK BANK: 11-4288 NUM: 3742	$-335.97	$3.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$339.45
07/08/2010	BILL	PARKER, ETHAN & STACI M	$335.97	$335.97
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 3629	$-625.80	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$625.80
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 3629	$625.80	$632.30
04/30/2010	VOID	PARKER, ETHAN & STACI M CHECK BANK: 11-4288 NUM: 3629	$-625.80	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$632.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.09	$625.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$587.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.61	$563.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.45	$549.61
07/06/2009	BILL	PARKER, ETHAN & STACI M	$544.16	$544.16
01/30/2009	PAYMENT	PARKER, STACIE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-624.38	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.04	$624.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.50	$598.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$583.84
07/15/2008	BILL	PARKER, ETHAN & STACI M	$578.00	$578.00
05/02/2008	PAYMENT	PARKER, STACI M CORK: D BANK: CREDIT CARD NUM: VISA	$-619.99	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$619.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.37	$613.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.05	$576.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.39	$552.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.39	$539.18
07/12/2007	BILL	PARKER, ETHAN & STACI M	$533.79	$533.79
04/03/2007	PAYMENT	PARKER, STACI M CORK: D BANK: CREDIT CARD NUM: VISA	$-568.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.60	$568.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.28	$533.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.41	$511.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$499.28
07/12/2006	BILL	PARKER, ETHAN & STACI M	$494.27	$494.27
07/07/2006	PAYMENT	PARKER, ETHAN & STACI M CORK: D BANK: CREDIT CARD NUM: VISA	$-589.78	$0.00
07/06/2006	INTEREST	Monthly Interest	$3.89	$589.78
07/06/2006	INTEREST	Monthly Interest	$3.89	$585.89
06/05/2006	INTEREST	Monthly Interest	$38.22	$582.00
05/01/2006	INTEREST	Monthly Interest	$0.08	$543.78
03/31/2006	INTEREST	Monthly Interest	$0.08	$543.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.04	$543.62
03/03/2006	INTEREST	Monthly Interest	$0.08	$511.58
02/01/2006	INTEREST	Monthly Interest	$0.08	$511.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.62	$511.42
12/05/2005	INTEREST	Monthly Interest	$0.08	$490.80
11/03/2005	INTEREST	Monthly Interest	$0.08	$490.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.48	$490.64
10/04/2005	INTEREST	Monthly Interest	$0.08	$479.16
09/01/2005	INTEREST	Monthly Interest	$0.08	$479.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$479.00
08/02/2005	INTEREST	Monthly Interest	$0.08	$474.37
07/15/2005	BILL	PARKER, ETHAN & STACI M	$457.66	$474.29
07/07/2005	INTEREST	Monthly Interest	$0.08	$16.63
07/07/2005	INTEREST	Monthly Interest	$0.08	$16.55
06/07/2005	INTEREST	Monthly Interest	$0.83	$16.47
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$15.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$10.39
02/01/2005	PAYMENT	PARKER, ETHAN & STACI M CHECK BANK: 11-4288 NUM: 2655	$-210.00	$9.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.47	$219.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$214.52
09/23/2004	PAYMENT	PARKER, ETHAN & STACI M CHECK BANK: 11-4288 NUM: 2603	$-213.76	$214.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$428.11
07/08/2004	BILL	PARKER, ETHAN & STACI M	$423.76	$423.76
03/03/2004	PAYMENT	RICHARD AND DYAN KNITTLE CHECK BANK: 94-72 NUM: 6324	$-104.50	$0.00
01/09/2004	PAYMENT	KNITTLE, RICHARD OR DYAN CHECK BANK: 94-72 NUM: 6266	$-104.50	$104.50
07/29/2003	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 5501	$-209.01	$209.00
07/18/2003	BILL	MAANS, STEVE ET AL	$418.01	$418.01
03/06/2003	PAYMENT	KNITTLE, RICHARD & DYAN CHECK BANK: 94-72 NUM: 6050	$-85.00	$0.00
01/08/2003	PAYMENT	RICHARD/DYAN KNITTLE CHECK BANK: 94-72 NUM: 6010	$-85.00	$85.00
10/16/2002	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 5270	$-85.00	$170.00
07/30/2002	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-74 NUM: 5228	$-85.28	$255.00
07/12/2002	BILL	MAANS, STEVE ET AL	$340.28	$340.28
03/06/2002	PAYMENT	KNITTLE, RICHARD & DYAN CHECK BANK: 94-72 NUM: 5805	$-83.87	$0.00
01/08/2002	PAYMENT	KNITTLE, RICHARD & DYAN CHECK BANK: 94-72 NUM: 5767	$-83.87	$83.87
09/10/2001	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 4943	$-83.87	$167.74
07/31/2001	PAYMENT	MAANS, STEPHEN P SR CHECK BANK: 90-7418 NUM: 4919	$-84.10	$251.61
07/12/2001	BILL	MAANS, STEVE ET AL	$335.71	$335.71
03/12/2001	PAYMENT	KNITTLE, DYAN CHECK BANK: 94-72 NUM: 5655	$-82.90	$0.00
01/16/2001	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 94-72 NUM: 5632	$-82.90	$82.90
10/10/2000	PAYMENT	MAANS, STEVE P SR CHECK BANK: 90-7418 NUM: 4612	$-86.22	$165.80
09/11/2000	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 4579	$-83.07	$252.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	MAANS, STEVE ET AL	$331.77	$331.77
03/10/2000	PAYMENT	KNITTLE, RICHARD C & DYAN CHECK BANK: 16-7838 NUM: 1046	$-87.50	$0.00
01/14/2000	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 4309	$-87.50	$87.50
10/06/1999	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 82-40 NUM: 924951165	$-87.50	$175.00
08/02/1999	PAYMENT	MAANS, STEVE ET AL CHECK BANK: 90-7418 NUM: 4151	$-87.64	$262.50
07/17/1999	BILL	MAANS, STEVE ET AL	$350.14	$350.14
03/02/1999	PAYMENT	MAANS, STEVE ET AL CHECK	$-88.98	$0.00
01/08/1999	PAYMENT	KNITTLE, DYAN CHECK	$-88.98	$88.98
10/09/1998	PAYMENT	MAANS, STEVE ET AL CHECK	$-88.98	$177.96
08/18/1998	PAYMENT	MAANS, STEPHEN P.L CHECK	$-89.09	$266.94
07/13/1998	BILL	MAANS, STEVE ET AL	$356.03	$356.03