Tax Account 021-472-15

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Owners

PEREZ, RUBEN R
1606 DONNA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-472-15
Account Type	Real Estate
Location	1606 DONNA WAY FERNLEY
Balance	$1,257.00
Currently Due	$0.00

Account ID

021-472-15

Account Type

Real Estate

Location

1606 DONNA WAY
FERNLEY

Balance

$1,257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,031.20
Total	$5,031.20
Paid	$3,774.20
Balance	$1,257.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,031.20

Total

$5,031.20

Paid

$3,774.20

Balance

$1,257.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,260.20	$0.00	$1,260.20	$1,260.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,257.00	$0.00	$1,257.00	$1,257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,257.00	$0.00	$1,257.00	$1,257.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,257.00	$0.00	$1,257.00	$0.00	$1,257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,885.31	$0.00	$4,885.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,660.26	$0.00	$4,660.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,524.56	$0.00	$4,524.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,391.28	$658.92	$5,050.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,263.55	$434.33	$4,698.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,139.54	$325.74	$4,465.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,016.85	$188.94	$4,205.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,500.19	$45.40	$3,545.59	$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.	27.36	20.58	6.78	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,257.00	$1,257.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,257.00	$2,514.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,260.20	$3,771.00
07/16/2024	BILL	PEREZ, RUBEN R	$5,031.20	$5,031.20
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,221.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,221.00	$1,221.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,221.00	$2,442.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,222.31	$3,663.00
07/17/2023	BILL	PEREZ, RUBEN R	$4,885.31	$4,885.31
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,165.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,165.00	$1,165.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,165.00	$2,330.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,165.26	$3,495.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,660.26
07/15/2022	BILL	PEREZ, RUBEN R	$4,660.26	$4,660.26
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,131.09	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,131.09	$1,131.09
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,131.09	$2,262.18
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,131.29	$3,393.27
07/14/2021	BILL	PEREZ, RUBEN R	$4,524.56	$4,524.56
03/22/2021	PAYMENT	WESTERN TITLE CHECK 40456	$-5,067.54	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$307.39	$5,067.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$4,760.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$197.66	$4,760.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$4,562.38
12/01/2020	INTEREST	Monthly Interest	$0.11	$4,562.27
11/09/2020	INTEREST	Monthly Interest	$0.11	$4,562.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$109.86	$4,562.05
10/05/2020	INTEREST	Monthly Interest	$0.11	$4,452.19
09/01/2020	INTEREST	Monthly Interest	$0.11	$4,452.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.01	$4,451.97
08/07/2020	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3937	$-2,322.20	$4,407.96
08/03/2020	INTEREST	Monthly Interest	$16.68	$6,730.16
07/09/2020	BILL	PEREZ, RUBEN & GIANA	$4,391.28	$6,713.48
07/01/2020	INTEREST	Monthly Interest	$16.68	$2,322.20
06/01/2020	INTEREST	Monthly Interest	$166.77	$2,305.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$100.06	$2,138.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.45	$2,038.69
11/21/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3810	$-1,200.00	$2,001.24
11/08/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3773	$-52.65	$3,201.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.51	$3,253.89
10/11/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3775	$-758.94	$3,200.38
10/07/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3781	$-400.00	$3,959.32
10/01/2019	INTEREST	Monthly Interest	$0.38	$4,359.32
09/01/2019	INTEREST	Monthly Interest	$0.38	$4,358.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.74	$4,358.56
07/31/2019	INTEREST	Monthly Interest	$0.38	$4,315.82
07/22/2019	INTEREST	Monthly Interest	$0.38	$4,315.44
07/10/2019	BILL	PEREZ, RUBEN & GIANA	$4,263.55	$4,315.06
07/01/2019	INTEREST	Monthly Interest	$0.38	$51.51
06/03/2019	INTEREST	Monthly Interest	$3.77	$51.13
05/16/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3668	$-1,034.00	$47.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,081.36
04/04/2019	PENALTY	Postage	$1.00	$1,076.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.36	$1,075.36
01/28/2019	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3648	$-674.81	$1,034.00
01/28/2019	PAYMENT	PEREZ, RUBEN & GIANA CHECK NUM: 3647	$-1,110.90	$1,708.81
01/22/2019	PAYMENT	PEREZ, RUBEN & GIANA CHECK NUM: 3594	$-1,037.54	$2,819.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$154.31	$3,857.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.90	$3,702.94
09/07/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3567	$-355.00	$3,626.04
09/04/2018	PAYMENT	HORIZON EQUEPMENT REPAIR CHECK NUM: 3501	$-200.00	$3,981.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.50	$4,181.04
07/10/2018	BILL	PEREZ, RUBEN & GIANA	$4,139.54	$4,139.54
05/11/2018	PAYMENT	RUBEN PEREZ CORK: D BANK: PNP INTERNET NUM: 43885777	$-743.94	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$743.94
03/30/2018	PENALTY	Postage	$1.00	$738.94
03/20/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3397	$-200.00	$737.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.07	$937.94
03/15/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3428	$-402.15	$901.87
03/08/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3390	$-250.00	$1,304.02
02/01/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3293	$-400.00	$1,554.02
01/23/2018	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3365	$-200.00	$1,954.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.55	$2,154.02
10/31/2017	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3277	$-1,004.85	$2,099.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.13	$3,104.32
09/01/2017	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3238	$-1,004.85	$3,052.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.19	$4,057.04
07/10/2017	BILL	PEREZ, RUBEN & GIANA	$4,016.85	$4,016.85
03/15/2017	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2991	$-1,100.00	$0.00
02/07/2017	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 3017	$-45.40	$1,100.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.44	$1,145.40
12/15/2016	PAYMENT	HORIZON EQUIPMENT CHECK NUM: 2953	$-648.00	$1,134.96
10/24/2016	PAYMENT	HORIZON EQUIPMENT CHECK NUM: 2899	$-874.00	$1,782.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.96	$2,656.96
07/28/2016	PAYMENT	HORIZON CHECK NUM: 2813	$-878.19	$2,622.00
07/11/2016	BILL	PEREZ, RUBEN & GIANA	$3,500.19	$3,500.19
04/12/2016	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2665	$-287.56	$0.00
04/05/2016	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2651	$-250.00	$287.56
04/04/2016	PENALTY	POSTAGE	$1.00	$537.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.64	$536.56
03/02/2016	PAYMENT	HORIZON CHECK NUM: 2526	$-700.00	$515.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.92	$1,215.92
10/08/2015	PAYMENT	HORIZON CHECK NUM: 2443	$-548.80	$1,196.00
10/08/2015	ADJUST	POSTED WRONG AMT NUM: 2443	$548.00	$1,744.80
10/08/2015	VOID	HORIZON CHECK NUM: 2443	$-548.00	$1,196.80
07/27/2015	PAYMENT	HORIZON CHECK NUM: 2388	$-1,047.60	$1,744.80
07/27/2015	ADJUST	REMOVE TO POST TO 21-472-15 NUM: 2388	$815.16	$2,792.40
07/27/2015	VOID	HORIZON CHECK NUM: 2388	$-815.16	$1,977.24
07/07/2015	BILL	PEREZ, RUBEN & GIANA	$2,792.40	$2,792.40
02/11/2015	PAYMENT	HORIZON EQUIPMENT CORK: B NUM: 2237	$-710.97	$0.00
01/28/2015	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2209	$-677.00	$710.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.86	$1,387.97
09/24/2014	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2167	$-704.00	$1,354.11
09/19/2014	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 2152	$-677.79	$2,058.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.11	$2,735.90
07/08/2014	BILL	PEREZ, RUBEN & GIANA	$2,708.79	$2,708.79
04/03/2014	PAYMENT	PEREZ, RUBEN & GIANA CHECK NUM: 2036	$-683.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$683.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.24	$682.24
01/09/2014	PAYMENT	HORIZON CHECK NUM: 1976	$-656.00	$656.00
10/09/2013	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 1921	$-656.00	$1,312.00
08/13/2013	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 1886	$-658.65	$1,968.00
07/08/2013	BILL	PEREZ, RUBEN & GIANA	$2,626.65	$2,626.65
05/30/2013	PAYMENT	RUBEN PEREZ CORK: D BANK: PNP INTERNET NUM: 10525367	$-905.52	$0.00
05/15/2013	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK NUM: 1840	$-1,260.00	$905.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,165.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$134.00	$2,159.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.06	$2,025.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.71	$1,947.96
10/02/2012	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK	$-631.32	$1,915.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.25	$2,546.57
07/10/2012	BILL	PEREZ, RUBEN & GIANA	$2,521.32	$2,521.32
04/02/2012	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 7997691	$-9,162.92	$0.00
04/02/2012	AMENDMENT	DEL CERT PD BEFORE MAILED	$-5.75	$9,162.92
04/02/2012	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 7997691	$9,162.92	$9,168.67
04/02/2012	VOID	RUBEN PEREZ CORK: D BANK: PNP INTERNET NUM: 7997691	$-9,162.92	$5.75
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$9,168.67
03/31/2012	PENALTY	NOTICING FEE	$2.00	$9,162.92
03/30/2012	INTEREST	Monthly Interest	$39.17	$9,160.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$165.94	$9,121.75
03/01/2012	INTEREST	Monthly Interest	$39.17	$8,955.81
02/06/2012	PAYMENT	PEREZ, RUBEN & GIANA CHECK NUM: 1655	$-250.00	$8,916.64
01/31/2012	INTEREST	Monthly Interest	$41.17	$9,166.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$106.71	$9,125.47
01/03/2012	INTEREST	Monthly Interest	$41.17	$9,018.76
12/01/2011	INTEREST	Monthly Interest	$41.17	$8,977.59
11/01/2011	INTEREST	Monthly Interest	$41.17	$8,936.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.33	$8,895.25
10/03/2011	INTEREST	Monthly Interest	$41.17	$8,835.92
09/01/2011	INTEREST	Monthly Interest	$41.17	$8,794.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.78	$8,753.58
07/08/2011	BILL	PEREZ, RUBEN & GIANA	$2,370.50	$8,729.80
07/08/2011	INTEREST	Monthly Interest	$41.17	$6,359.30
07/05/2011	INTEREST	Monthly Interest	$41.17	$6,318.13
06/06/2011	INTEREST	Monthly Interest	$206.93	$6,276.96
04/29/2011	INTEREST	Monthly Interest	$22.75	$6,070.03
04/01/2011	INTEREST	Monthly Interest	$22.75	$6,047.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$154.71	$6,024.53
03/01/2011	INTEREST	Monthly Interest	$22.75	$5,869.82
02/01/2011	INTEREST	Monthly Interest	$22.75	$5,847.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$99.49	$5,824.32
01/04/2011	INTEREST	Monthly Interest	$22.75	$5,724.83
12/01/2010	INTEREST	Monthly Interest	$22.75	$5,702.08
11/01/2010	INTEREST	Monthly Interest	$22.75	$5,679.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.31	$5,656.58
10/01/2010	INTEREST	Monthly Interest	$22.75	$5,601.27
09/01/2010	INTEREST	Monthly Interest	$22.75	$5,578.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.17	$5,555.77
08/24/2010	INTEREST	Monthly Interest	$22.75	$5,533.60
07/08/2010	BILL	PEREZ, RUBEN & GIANA	$2,210.15	$5,510.85
07/02/2010	INTEREST	Monthly Interest	$22.75	$3,300.70
07/02/2010	INTEREST	Monthly Interest	$22.75	$3,277.95
06/01/2010	INTEREST	Monthly Interest	$227.50	$3,255.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,027.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$163.80	$3,021.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.00	$2,857.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.40	$2,766.40
08/18/2009	PAYMENT	MID COUNTRY BANK CHECK BANK: 5-709 NUM: 10291223	$-911.78	$2,730.00
07/06/2009	BILL	PEREZ, RUBEN & GIANA	$3,641.78	$3,641.78
03/02/2009	PAYMENT	MIDCOUNTRY BANK CHECK BANK: 5-709 NUM: 10276093	$-4,502.86	$0.00
02/03/2009	INTEREST	Monthly Interest	$4.58	$4,502.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$157.40	$4,498.28
01/05/2009	INTEREST	Monthly Interest	$4.58	$4,340.88
12/01/2008	INTEREST	Monthly Interest	$4.58	$4,336.30
11/03/2008	INTEREST	Monthly Interest	$4.58	$4,331.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.47	$4,327.14
10/01/2008	INTEREST	Monthly Interest	$4.58	$4,239.67
09/02/2008	INTEREST	Monthly Interest	$4.58	$4,235.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.01	$4,230.51
08/04/2008	INTEREST	Monthly Interest	$4.58	$4,195.50
07/15/2008	BILL	PEREZ, RUBEN & GIANA	$3,497.37	$4,190.92
07/01/2008	INTEREST	Monthly Interest	$4.58	$693.55
07/01/2008	INTEREST	Monthly Interest	$4.58	$688.97
06/02/2008	INTEREST	Monthly Interest	$38.11	$684.39
05/01/2008	INTEREST	Monthly Interest	$0.86	$646.28
03/31/2008	INTEREST	Monthly Interest	$0.86	$645.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.29	$644.56
03/06/2008	INTEREST	Monthly Interest	$0.86	$613.27
02/04/2008	INTEREST	Monthly Interest	$0.86	$612.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.16	$611.55
01/03/2008	INTEREST	Monthly Interest	$0.86	$591.39
12/03/2007	INTEREST	Monthly Interest	$0.86	$590.53
11/01/2007	INTEREST	Monthly Interest	$0.86	$589.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$588.81
10/01/2007	INTEREST	Monthly Interest	$0.86	$577.56
09/04/2007	INTEREST	Monthly Interest	$0.86	$576.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$575.84
08/01/2007	INTEREST	Monthly Interest	$0.86	$571.28
07/12/2007	BILL	PEREZ, RUBEN & GIANA	$447.00	$570.42
07/02/2007	INTEREST	Monthly Interest	$0.86	$123.42
07/02/2007	INTEREST	Monthly Interest	$0.86	$122.56
06/04/2007	INTEREST	Monthly Interest	$8.58	$121.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$113.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
12/28/2006	PAYMENT	FENISON, BILLY G & SHERSTEN CHECK BANK: 94-8014 NUM: 5730	$-103.00	$103.00
10/11/2006	PAYMENT	FENISON, BILLY G & SHERSTEN CHECK BANK: 94-8014 NUM: 5706	$-103.00	$206.00
08/08/2006	PAYMENT	FENISON, BILLY G & SHERSTEN CHECK BANK: 94-8014 NUM: 5693	$-104.88	$309.00
07/12/2006	BILL	FENISON, BILLY G & SHERSTEN	$413.88	$413.88
08/22/2005	PAYMENT	BILLY G. FENISON DBA, ANTELOPE CHECK BANK: 94-72 NUM: 1449	$-383.21	$0.00
07/15/2005	BILL	FENISON, BILLY G & SHERSTEN	$383.21	$383.21
08/17/2004	PAYMENT	FENISON, BILLY G & SHERSTEN CHECK BANK: 94-72 NUM: 1262	$-354.82	$0.00
07/08/2004	BILL	FENISON, BILLY G & SHERSTEN	$354.82	$354.82