Tax Account 021-471-05

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Owners

BISHOP-PARISE, BRIAN ET AL
1991 MORNING GROVE CT
RENO, NV 89523-0000

BISHOP-PARISE, JEANNE MARIE

Account Summary

Account ID	021-471-05
Account Type	Real Estate
Location	900 VONNIE LN FERNLEY
Balance	$599.76
Currently Due	$305.76

Account ID

021-471-05

Account Type

Real Estate

Location

900 VONNIE LN
FERNLEY

Balance

$599.76

Currently Due

$305.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.74
Total	$1,189.50
Paid	$589.74
Balance	$599.76
Due	$305.76
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

$1,177.74

Total

$1,189.50

Paid

$589.74

Balance

$599.76

Due

$305.76

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	$295.74	$0.00	$295.74	$295.74	$0.00
2	10/07/2024	10/17/2024	Past due	$294.00	$11.76	$294.00	$294.00	$11.76
3	01/06/2025	01/16/2025	Past due	$294.00	$0.00	$294.00	$0.00	$305.76
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$599.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.60	$0.00	$1,169.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,150.10	$22.96	$1,173.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,149.07	$22.90	$1,200.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,138.22	$11.36	$1,149.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,099.81	$11.96	$1,111.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,052.02	$37.04	$1,089.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$995.06	$29.88	$1,024.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$973.77	$69.20	$1,042.97	$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.	212.04	104.04	108.00	55.02
2024-2025	S33	Fernley Groundwater	1.05	.58	.47	.24
2023-2024	S25	TCID District Gen.	203.36	203.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	194.99	194.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	189.10	189.10	.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.	184.76	184.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	180.73	180.73	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	176.70	176.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	155.00	155.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	155.00	155.00	.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
11/01/2024	PAYMENT	BRIAN BISHOP-PARISE PNP PNP - 165276340	$-294.00	$599.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.76	$893.76
08/15/2024	PAYMENT	BRIAN BISHOP-PARISE PNP PNP - 161075909	$-295.74	$882.00
07/16/2024	BILL	BISHOP-PARISE, BRIAN	$1,177.74	$1,177.74
07/31/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 140028445	$-1,169.60	$0.00
07/17/2023	BILL	REGHETTI INVESTMENTS LLC	$1,169.60	$1,169.60
03/09/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 131033461	$-585.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$585.48
12/13/2022	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18400	$-298.48	$574.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$872.48
08/23/2022	PAYMENT	REGHETTI INVESTMENS LLC CHECK 18391	$-289.10	$861.00
07/18/2022	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK 18387	$-330.29	$1,150.10
07/15/2022	BILL	EUREKA LAND DEVELOPMENT LLC	$1,150.10	$1,480.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$330.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$327.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.85	$325.51
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$301.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.45	$297.66
01/12/2022	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18376	$-583.87	$286.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.45	$870.08
08/04/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18339	$-286.44	$858.63
07/14/2021	BILL	EUREKA LAND DEVELOPMENT LLC	$1,145.07	$1,145.07
03/09/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18308	$-284.00	$0.00
01/07/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18297	$-284.00	$284.00
11/19/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18203	$-295.36	$568.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.36	$863.36
08/07/2020	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18252	$-286.22	$852.00
07/09/2020	BILL	EUREKA LAND DEVELOPMENT LLC	$1,138.22	$1,138.22
04/22/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18232	$-285.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$285.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.96	$284.96
12/31/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18196	$-274.00	$274.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18171	$-274.00	$548.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18144	$-277.81	$822.00
07/10/2019	BILL	EUREKA LAND DEVELOPMENT LLC	$1,099.81	$1,099.81
03/07/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18103	$-262.00	$0.00
01/03/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18072	$-827.06	$262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.40	$1,089.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.64	$1,062.66
07/10/2018	BILL	EUREKA LAND DEVELOPMENT LLC	$1,052.02	$1,052.02
02/16/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137990	$-505.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.92	$505.92
11/07/2017	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 37311500	$-257.92	$496.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.92	$753.92
09/15/2017	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 35622562	$-261.10	$744.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.04	$1,005.10
07/10/2017	BILL	FLODMAN, CHRISTIN ET AL	$995.06	$995.06
04/19/2017	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 31513299	$-521.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$521.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.30	$520.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$495.72
11/28/2016	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 28115863	$-521.95	$486.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.39	$1,007.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.79	$983.56
07/11/2016	BILL	FLODMAN, CHRISTIN ET AL	$973.77	$973.77
04/19/2016	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 23800951	$-521.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$521.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.30	$520.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.72	$495.72
11/13/2015	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 21008283	$-252.72	$486.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$738.72
09/17/2015	PAYMENT	FLODMAN, CHRISTIN CORK: D NUM: PNP #20081945	$-254.06	$729.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.77	$983.06
07/07/2015	BILL	FLODMAN, CHRISTIN ET AL	$973.29	$973.29
03/24/2015	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 17499711	$-511.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.90	$511.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.56
10/08/2014	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 15345076	$-239.00	$478.00
08/20/2014	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 14820277	$-239.95	$717.00
07/08/2014	BILL	FLODMAN, CHRISTIN ET AL	$956.95	$956.95
04/21/2014	PAYMENT	FLODMAN, CHRISTIN CORK: D NUM: PNP V13536702	$-241.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$241.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.24	$240.24
01/06/2014	PAYMENT	FLODMAN, CHRISTIN ET AL CORK: D NUM: IBP	$-231.00	$231.00
10/08/2013	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 11570851	$-231.00	$462.00
08/20/2013	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 11167686	$-231.05	$693.00
07/08/2013	BILL	FLODMAN, CHRISTIN ET AL	$924.05	$924.05
03/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126881	$-1,942.85	$0.00
03/22/2013	AMENDMENT	REMOVE PENALTY PER AMT OWED	$-69.38	$1,942.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.38	$2,012.23
03/01/2013	INTEREST	Monthly Interest	$5.52	$1,942.85
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,937.33
02/01/2013	INTEREST	Monthly Interest	$5.52	$1,925.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.15	$1,919.59
01/02/2013	INTEREST	Monthly Interest	$5.52	$1,879.44
12/10/2012	AMENDMENT	Title Search	$100.00	$1,873.92
12/03/2012	INTEREST	Monthly Interest	$5.52	$1,773.92
11/01/2012	INTEREST	Monthly Interest	$5.52	$1,768.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.36	$1,762.88
10/01/2012	INTEREST	Monthly Interest	$5.52	$1,740.52
08/31/2012	INTEREST	Monthly Interest	$5.52	$1,735.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.01	$1,729.48
07/10/2012	BILL	MITCHELL, WILLIAM F & IDA M	$891.21	$1,720.47
07/10/2012	INTEREST	Monthly Interest	$5.52	$829.26
07/02/2012	INTEREST	Monthly Interest	$5.52	$823.74
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$818.22
06/01/2012	INTEREST	Monthly Interest	$55.25	$803.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$747.97
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$741.47
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$735.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.78	$733.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.10	$693.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$671.84
08/25/2011	PAYMENT	MITCHELL, IDA M. CHECK NUM: 5220	$-467.62	$663.00
07/08/2011	BILL	MITCHELL, WILLIAM F & IDA M	$885.86	$1,130.62
07/08/2011	INTEREST	Monthly Interest	$1.74	$244.76
07/05/2011	INTEREST	Monthly Interest	$1.74	$243.02
06/06/2011	INTEREST	Monthly Interest	$17.42	$241.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$223.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.36	$217.36
01/11/2011	PAYMENT	MITCHELL, IDA M CHECK NUM: 5167	$-228.32	$209.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.74	$437.32
09/09/2010	PAYMENT	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 5141	$-1,137.84	$436.58
09/01/2010	INTEREST	Monthly Interest	$5.07	$1,574.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.44	$1,569.35
08/24/2010	INTEREST	Monthly Interest	$5.07	$1,560.91
07/08/2010	BILL	MITCHELL, WILLIAM F & IDA M	$837.97	$1,555.84
07/02/2010	INTEREST	Monthly Interest	$5.07	$717.87
07/02/2010	INTEREST	Monthly Interest	$5.07	$712.80
06/01/2010	INTEREST	Monthly Interest	$50.67	$707.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$657.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.40	$650.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.16	$620.16
10/22/2009	PAYMENT	MITCHELL, WILLIAM OR IDA CHECK BANK: 94-7074 NUM: 5084	$-316.16	$608.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$924.16
08/17/2009	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5064	$-305.83	$912.00
07/06/2009	BILL	MITCHELL, WILLIAM F & IDA M	$1,217.83	$1,217.83
07/01/2009	PAYMENT	MITCHELL, IDA CORK: D BANK: CREDIT CARD NUM: VISA	$-6.92	$0.00
07/01/2009	AMENDMENT	REMOVE 7/1 INTEREST	$-0.04	$6.92
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2009	INTEREST	Monthly Interest	$0.42	$6.92
05/18/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 5047	$6.50	$6.50
05/11/2009	VOID	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 5047	$-6.50	$0.00
05/06/2009	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5030	$-1,352.63	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,359.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.32	$1,352.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.98	$1,270.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.50	$1,217.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.88	$1,187.83
07/15/2008	BILL	MITCHELL, WILLIAM F & IDA M	$1,175.95	$1,175.95
06/24/2008	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 2395	$-17.73	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.87	$17.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$16.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.42	$10.86
03/06/2008	PAYMENT	WILLIAM MITCHELL CHECK BANK: 94-7074 NUM: 2350	$-261.00	$10.44
02/05/2008	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2340	$-261.00	$271.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.44	$532.44
10/11/2007	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2276	$-261.00	$522.00
08/13/2007	PAYMENT	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 2233	$-264.17	$783.00
07/12/2007	BILL	MITCHELL, WILLIAM F & IDA M	$1,047.17	$1,047.17
03/16/2007	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 2144	$-242.00	$0.00
12/19/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2053	$-242.00	$242.00
10/12/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2005	$-242.00	$484.00
08/29/2006	PAYMENT	MITCHELL, BILL & IDA CHECK BANK: 94-7074 NUM: 1895	$-243.61	$726.00
07/12/2006	BILL	MITCHELL, WILLIAM F & IDA M	$969.61	$969.61
04/03/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 1814	$-479.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.40	$479.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.96	$456.96
10/10/2005	PAYMENT	BILL MITCHELL CHECK BANK: 94-7074 NUM: 1679	$-224.00	$448.00
08/11/2005	PAYMENT	BILL MITCHELL CHECK BANK: 94-7074 NUM: 1620	$-225.80	$672.00
07/15/2005	BILL	MITCHELL, WILLIAM F & IDA M	$897.80	$897.80
04/25/2005	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1527	$-956.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.19	$956.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.46	$898.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.87	$860.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.41	$839.71
07/08/2004	BILL	MITCHELL, WILLIAM F & IDA M	$831.30	$831.30
05/10/2004	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1319	$-3,135.23	$0.00
05/03/2004	INTEREST	Monthly Interest	$13.05	$3,135.23
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,122.18
03/30/2004	INTEREST	Monthly Interest	$13.05	$3,117.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.40	$3,104.71
03/04/2004	INTEREST	Monthly Interest	$13.05	$3,047.31
02/02/2004	INTEREST	Monthly Interest	$13.05	$3,034.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.90	$3,021.21
01/05/2004	INTEREST	Monthly Interest	$13.05	$2,984.31
12/18/2003	INTEREST	Monthly Interest	$13.05	$2,971.26
12/01/2003	INTEREST	Monthly Interest	$13.05	$2,958.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.50	$2,945.16
10/02/2003	INTEREST	Monthly Interest	$13.05	$2,924.66
09/03/2003	INTEREST	Monthly Interest	$13.05	$2,911.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.20	$2,898.56
08/01/2003	INTEREST	Monthly Interest	$13.05	$2,890.36
07/18/2003	BILL	MITCHELL, WILLIAM F & IDA M	$820.02	$2,877.31
07/01/2003	INTEREST	Monthly Interest	$13.05	$2,057.29
06/02/2003	INTEREST	Monthly Interest	$72.17	$2,044.24
05/05/2003	INTEREST	Monthly Interest	$6.48	$1,972.07
03/29/2003	INTEREST	Monthly Interest	$6.48	$1,965.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.18	$1,959.11
03/05/2003	INTEREST	Monthly Interest	$6.48	$1,903.93
02/04/2003	INTEREST	Monthly Interest	$6.48	$1,897.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.48	$1,890.97
01/10/2003	INTEREST	Monthly Interest	$6.48	$1,855.49
12/03/2002	INTEREST	Monthly Interest	$6.48	$1,849.01
11/01/2002	INTEREST	Monthly Interest	$6.48	$1,842.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.72	$1,836.05
10/02/2002	INTEREST	Monthly Interest	$6.48	$1,816.33
09/03/2002	INTEREST	Monthly Interest	$6.48	$1,809.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.89	$1,803.37
08/04/2002	INTEREST	Monthly Interest	$6.48	$1,795.48
07/12/2002	INTEREST	Monthly Interest	$6.48	$1,789.00
07/12/2002	BILL	MITCHELL, WILLIAM F & IDA M	$788.34	$1,782.52
06/03/2002	INTEREST	Monthly Interest	$64.81	$994.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$929.37
05/03/2002	ADJUST	returned check-nsf BANK: 94-72 NUM: 49648	$924.37	$924.37
04/24/2002	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49648	$-924.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.44	$924.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.00	$869.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.45	$834.93
09/07/2001	AMENDMENT	bad check fee and penalteis	$37.78	$815.48
09/07/2001	ADJUST	bad check BANK: 94-72 NUM: 49023	$194.56	$777.70
08/20/2001	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49023	$-194.56	$583.14
07/12/2001	BILL	MITCHELL, WILLIAM F & IDA M	$777.70	$777.70
03/08/2001	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 48508	$-192.11	$0.00
10/10/2000	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 1101	$-192.11	$192.11
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1062	$-192.11	$384.22
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1062	$-192.23	$576.33
07/17/2000	BILL	MITCHELL, WILLIAM F & IDA M	$768.56	$768.56
03/01/2000	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 47595	$-399.45	$0.00
01/26/2000	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 47380	$-252.21	$399.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.80	$651.66
11/09/1999	ADJUST	bad check BANK: 94-72 NUM: 47212	$202.74	$626.86
10/19/1999	VOID	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47212	$-202.74	$424.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.53	$626.86
09/10/1999	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47116	$-202.87	$616.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.11	$819.20
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA M	$811.09	$811.09
03/09/1999	PAYMENT	MITCHELL, BILL CHECK	$-206.16	$0.00
01/14/1999	PAYMENT	BILL MITCHELL, GEN ENG. CONT. CHECK	$-206.16	$206.16
11/20/1998	PAYMENT	MITCHELL, IDA CHECK	$-8.25	$412.32
10/28/1998	PAYMENT	MITCHELL, BILL CHECK	$-206.16	$420.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.25	$626.73
08/07/1998	PAYMENT	BILL MITCHELL CHECK	$-206.29	$618.48
07/13/1998	BILL	MITCHELL, WILLIAM F & IDA M	$824.77	$824.77
09/18/1997	PAYMENT	MITCHELL, BILL CHECK	$-372.97	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$372.97
07/14/1997	BILL	MITCHELL, WILLIAM F & IDA M	$369.27	$369.27
04/29/1997	PAYMENT	MITCHELL, BILL CHECK	$-423.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.80	$423.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.59	$398.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.22	$381.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$372.25
07/18/1996	BILL	MITCHELL, WILLIAM F & IDA M	$368.56	$368.56