Tax Account 021-291-03

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Owners

CULHANE, MICHAEL T & SUSAN B
720 FARM DISTRICT RD
FERNLEY, NV 89408-0000

CULHANE, SUSAN B

Account Summary

Account ID	021-291-03
Account Type	Real Estate
Location	720 FARM DISTRICT RD FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

021-291-03

Account Type

Real Estate

Location

720 FARM DISTRICT RD
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.51
Total	$1,950.51
Paid	$1,463.51
Balance	$487.00
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

$1,950.51

Total

$1,950.51

Paid

$1,463.51

Balance

$487.00

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	$489.51	$0.00	$489.51	$489.51	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.17	$0.00	$1,844.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,786.77	$0.00	$1,786.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.36	$0.00	$1,771.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.06	$0.00	$1,727.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,705.05	$0.00	$1,705.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.89	$0.00	$1,670.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.54	$0.00	$1,666.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.52	$0.00	$1,479.52	$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	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
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
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
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	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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-489.51	$1,461.00
07/16/2024	BILL	CULHANE, MICHAEL T & SUSAN B	$1,950.51	$1,950.51
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-460.00	$920.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-464.17	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 864548. REASON: COLLECTION FEE FIX	$464.17	$1,844.17
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-446.00	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 772870. REASON: COLLECTION FEE FIX	$446.00	$1,826.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-446.00	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 738559. REASON: COLLECTION FEE FIX	$446.00	$1,826.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-446.00	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 725536. REASON: COLLECTION FEE FIX	$446.00	$1,826.00
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - 00010 ORIG: ACH	$-448.77	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 VOIDED PAYMENT: 698326. REASON: COLLECTION FEE FIX	$448.77	$1,828.77
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-442.80	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 639305. REASON: COLLECTION FEE FIX	$442.80	$1,822.80
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-442.80	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 619299. REASON: COLLECTION FEE FIX	$442.80	$1,822.80
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-442.80	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 608152. REASON: COLLECTION FEE FIX	$442.80	$1,822.80
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC SYS LERE - TRANSFER ORIG: ACH	$-442.96	$1,380.00
09/12/2023	ADJUST	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER VOIDED PAYMENT: 540792. REASON: COLLECTION FEE FIX	$442.96	$1,822.96
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.17	$1,380.00
07/17/2023	BILL	CULHANE, MICHAEL T & SUSAN B	$1,844.17	$1,844.17
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.00	$446.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.00	$892.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-448.77	$1,338.00
07/15/2022	BILL	CULHANE, MICHAEL T & SUSAN B	$1,786.77	$1,786.77
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.80	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.80	$442.80
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.80	$885.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.96	$1,328.40
07/14/2021	BILL	CULHANE, MICHAEL T & SUSAN B	$1,771.36	$1,771.36
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.00	$431.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-431.00	$862.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-434.06	$1,293.00
07/09/2020	BILL	CULHANE, MICHAEL T & SUSAN B	$1,727.06	$1,727.06
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-427.05	$1,278.00
07/10/2019	BILL	CULHANE, MICHAEL T & SUSAN B	$1,705.05	$1,705.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.89	$1,251.00
07/10/2018	BILL	CULHANE, MICHAEL T & SUSAN B	$1,670.89	$1,670.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	CHASE CHECK	$-418.54	$1,248.00
07/10/2017	BILL	CULHANE, MICHAEL T & SUSAN B	$1,666.54	$1,666.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.52	$1,107.00
07/11/2016	BILL	CULHANE, MICHAEL T & SUSAN B	$1,479.52	$1,479.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.57	$1,134.00
07/07/2015	BILL	CULHANE, MICHAEL T & SUSAN B	$1,514.57	$1,514.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-371.26	$1,107.00
07/08/2014	BILL	CULHANE, MICHAEL T & SUSAN B	$1,478.26	$1,478.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-361.61	$1,083.00
07/08/2013	BILL	CULHANE, MICHAEL T & SUSAN B	$1,444.61	$1,444.61
03/04/2013	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.22	$1,059.00
07/10/2012	BILL	CULHANE, MICHAEL T & SUSAN B	$1,412.22	$1,412.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-253.00	$756.00
07/08/2011	BILL	CULHANE, MICHAEL T & SUSAN B	$1,009.00	$1,009.00
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-247.73	$732.00
07/08/2010	BILL	CULHANE, MICHAEL T & SUSAN B	$979.73	$979.73
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-366.88	$1,098.00
07/06/2009	BILL	CULHANE, MICHAEL T & SUSAN B	$1,464.88	$1,464.88
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-355.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-355.00	$355.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-355.00	$710.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 553370	$-362.57	$1,065.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 552895	$-1,379.38	$1,427.57
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 552894	$-357.25	$2,806.95
08/04/2008	INTEREST	Monthly Interest	$11.49	$3,164.20
07/15/2008	BILL	CULHANE, MICHAEL T & SUSAN B	$1,422.25	$3,152.71
07/01/2008	INTEREST	Monthly Interest	$11.49	$1,730.46
07/01/2008	INTEREST	Monthly Interest	$11.49	$1,718.97
06/02/2008	INTEREST	Monthly Interest	$114.95	$1,707.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,592.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.56	$1,586.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.12	$1,489.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.57	$1,427.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.90	$1,393.28
07/12/2007	BILL	CULHANE, MICHAEL T & SUSAN B	$1,379.38	$1,379.38
04/26/2007	PAYMENT	CULHANE, SUSAN/MICHAEL CHECK BANK: 94-7074 NUM: 2638	$-1,540.31	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$1,540.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,546.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.74	$1,540.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.31	$1,446.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.56	$1,386.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.49	$1,352.70
07/12/2006	BILL	CULHANE, MICHAEL T & SUSAN B	$1,339.21	$1,339.21
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-325.00	$0.00
01/10/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106174	$-325.00	$325.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-325.00	$650.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-325.19	$975.00
07/15/2005	BILL	CULHANE, MICHAEL T & SUSAN B	$1,300.19	$1,300.19
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-315.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-315.00	$315.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-315.00	$630.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064792	$-317.32	$945.00
07/08/2004	BILL	CULHANE, MICHAEL T & SUSAN B	$1,262.32	$1,262.32
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-346.92	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-346.92	$346.92
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-346.92	$693.84
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-346.95	$1,040.76
07/18/2003	BILL	CULHANE, MICHAEL T & SUSAN B	$1,387.71	$1,387.71
04/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12976	$-3,186.04	$0.00
03/29/2003	INTEREST	Monthly Interest	$10.66	$3,186.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$91.11	$3,175.38
03/05/2003	INTEREST	Monthly Interest	$10.66	$3,084.27
02/04/2003	INTEREST	Monthly Interest	$10.66	$3,073.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.59	$3,062.95
01/10/2003	INTEREST	Monthly Interest	$10.66	$3,004.36
12/03/2002	INTEREST	Monthly Interest	$10.66	$2,993.70
11/01/2002	INTEREST	Monthly Interest	$10.66	$2,983.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.58	$2,972.38
10/02/2002	INTEREST	Monthly Interest	$10.66	$2,939.80
09/03/2002	INTEREST	Monthly Interest	$10.66	$2,929.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.06	$2,918.48
08/04/2002	INTEREST	Monthly Interest	$10.66	$2,905.42
07/12/2002	INTEREST	Monthly Interest	$10.66	$2,894.76
07/12/2002	BILL	CULHANE, MICHAEL T & SUSAN B	$1,301.56	$2,884.10
06/03/2002	INTEREST	Monthly Interest	$106.59	$1,582.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,475.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.54	$1,470.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.56	$1,381.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.98	$1,323.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.79	$1,291.87
07/12/2001	BILL	CULHANE, MICHAEL T & SUSAN B	$1,279.08	$1,279.08
11/17/2000	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK BANK: 11-24 NUM: 696700539	$-1,321.75	$0.00
11/17/2000	AMENDMENT	add penalty	$6.44	$1,321.75
11/09/2000	INTEREST	Monthly Interest	$0.03	$1,315.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.65	$1,315.28
10/05/2000	INTEREST	Monthly Interest	$0.03	$1,283.63
09/07/2000	INTEREST	Monthly Interest	$0.03	$1,283.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.66	$1,283.57
08/01/2000	INTEREST	Monthly Interest	$0.03	$1,270.91
07/17/2000	BILL	CULHANE, MICHAEL T & SUSAN B	$1,265.82	$1,270.88
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.06
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.03
06/06/2000	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK BANK: 88-1055 NUM: 953319725	$-153.19	$5.00
06/06/2000	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK BANK: 88-1055 NUM: 953319725	$-500.00	$158.19
06/06/2000	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK BANK: 88-1055 NUM: 95331972	$-500.00	$658.19
06/06/2000	AMENDMENT	remove interest/paid 6/05/00	$-84.03	$1,158.19
06/06/2000	INTEREST	Monthly Interest	$84.03	$1,242.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,158.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.58	$1,153.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.59	$1,082.61
11/18/1999	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK BANK: 94-72 NUM: 1399	$-331.94	$1,042.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.19	$1,373.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.28	$1,340.77
07/17/1999	BILL	CULHANE, MICHAEL T & SUSAN B	$1,327.49	$1,327.49
03/25/1999	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK	$-1,108.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.11	$1,108.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.39	$1,048.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.36	$1,015.18
09/24/1998	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK	$-13.37	$1,001.82
09/02/1998	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK	$-334.14	$1,015.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.37	$1,349.33
07/13/1998	BILL	CULHANE, MICHAEL T & SUSAN B	$1,335.96	$1,335.96
09/11/1997	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK	$-852.33	$0.00
08/11/1997	PAYMENT	CULHANE, MICHAEL T & SUSAN B CHECK	$-284.28	$852.33
07/14/1997	BILL	CULHANE, MICHAEL T & SUSAN B	$1,136.61	$1,136.61
09/26/1996	PAYMENT	STRUEMPH, JAMES & JANET	$-784.23	$0.00
08/14/1996	PAYMENT	TITLE SERVICE & ESCROW COMPANY	$-261.48	$784.23
07/18/1996	BILL	STRUEMPH, JAMES & JANET	$1,045.71	$1,045.71