Tax Account 022-462-06

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Owners

KING, JENNIFER AVILES
161 WALNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-462-06
Account Type	Real Estate
Location	161 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-462-06

Account Type

Real Estate

Location

161 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,403.50
Total	$3,403.50
Paid	$3,403.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,403.50

Total

$3,403.50

Paid

$3,403.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$853.50	$0.00	$853.50	$853.50	$0.00
2	10/02/2023	10/13/2023	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/02/2024	01/13/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/04/2024	03/15/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,280.60	$0.00	$3,280.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,221.75	$0.00	$3,221.75	$0.00	$0.00	3.5560	6.0
2020/2021 REAL ESTATE TAXES	$3,135.12	$0.00	$3,135.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,071.99	$0.00	$3,071.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,997.94	$0.00	$2,997.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$0.00	$424.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$3.24	$330.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-850.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-850.00	$850.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-850.00	$1,700.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.50	$2,550.00
07/17/2023	BILL	KING, JENNIFER AVILES	$3,403.50	$3,403.50
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-186.76	$0.00
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-919.00	$186.76
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-919.00	$1,105.76
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-920.27	$2,024.76
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-865.13	$2,945.03
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-865.28	$3,810.16
01/04/2023	AMENDMENT	TAX CAP CORRECTION REFUND/AMEND	$-396.67	$4,675.44
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 760931. REASON: BILL AMENDMENT	$865.28	$5,072.11
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 760934. REASON: BILL AMENDMENT	$865.13	$4,206.83
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 760935. REASON: BILL AMENDMENT	$920.27	$3,341.70
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 760936. REASON: BILL AMENDMENT	$919.00	$2,421.43
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 760937. REASON: BILL AMENDMENT	$919.00	$1,502.43
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-919.00	$583.43
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-919.00	$1,502.43
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-920.27	$2,421.43
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-865.13	$3,341.70
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-865.13	$4,206.83
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-865.13	$5,071.96
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-865.28	$5,937.09
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-807.00	$6,802.37
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS 71005649 ORIG: CHECK ORIG: SYS	$-807.00	$7,609.37
01/04/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ACH ORIG: CHECK ORIG: SYS	$-810.77	$8,416.37
01/04/2023	AMENDMENT	TAX CAP CORRECTION REFUND/AMEND	$-238.92	$9,227.14
01/04/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS ACH ORIG: CHECK VOIDED PAYMENT: 760907. REASON: BILL AMENDMENT	$810.77	$9,466.06
01/04/2023	ADJUST	SERVICEMAC, LLC SYS 71005649 ORIG: CHECK VOIDED PAYMENT: 760908. REASON: BILL AMENDMENT	$807.00	$8,655.29
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760910. REASON: BILL AMENDMENT	$807.00	$7,848.29
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760911. REASON: BILL AMENDMENT	$865.28	$7,041.29
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760912. REASON: BILL AMENDMENT	$865.13	$6,176.01
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760913. REASON: BILL AMENDMENT	$865.13	$5,310.88
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760914. REASON: BILL AMENDMENT	$865.13	$4,445.75
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760915. REASON: BILL AMENDMENT	$920.27	$3,580.62
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760916. REASON: BILL AMENDMENT	$919.00	$2,660.35
01/04/2023	ADJUST	SERVICEMAC, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 760917. REASON: BILL AMENDMENT	$919.00	$1,741.35
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-919.00	$822.35
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-919.00	$1,741.35
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-920.27	$2,660.35
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-865.13	$3,580.62
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-865.13	$4,445.75
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-865.13	$5,310.88
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-865.28	$6,176.01
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-807.00	$7,041.29
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-807.00	$7,848.29
01/04/2023	PAYMENT	SERVICEMAC, LLC SYS 71005649 ORIG: CHECK	$-807.00	$8,655.29
01/04/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ACH ORIG: CHECK	$-810.77	$9,462.29
01/04/2023	AMENDMENT	TAX CAP CORRECTION REFUND/AMEND	$-96.65	$10,273.06
01/04/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. CHECK ACH VOIDED PAYMENT: 421492. REASON: BILL AMENDMENT	$810.77	$10,369.71
01/04/2023	ADJUST	SERVICEMAC, LLC CHECK 71005649 VOIDED PAYMENT: 472078. REASON: BILL AMENDMENT	$807.00	$9,558.94
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 481896. REASON: BILL AMENDMENT	$807.00	$8,751.94
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 505580. REASON: BILL AMENDMENT	$807.00	$7,944.94
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 554293. REASON: BILL AMENDMENT	$865.28	$7,137.94
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 599237. REASON: BILL AMENDMENT	$865.13	$6,272.66
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 623976. REASON: BILL AMENDMENT	$865.13	$5,407.53
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 644621. REASON: BILL AMENDMENT	$865.13	$4,542.40
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 685267. REASON: BILL AMENDMENT	$920.27	$3,677.27
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 716229. REASON: BILL AMENDMENT	$919.00	$2,757.00
01/04/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 753011. REASON: BILL AMENDMENT	$919.00	$1,838.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-919.00	$919.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-919.00	$1,838.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-920.27	$2,757.00
07/15/2022	BILL	KING, JENNIFER AVILES	$3,677.27	$3,677.27
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-865.13	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-865.13	$865.13
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-865.13	$1,730.26
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-865.28	$2,595.39
07/14/2021	BILL	KING, JENNIFER AVILES	$3,460.67	$3,460.67
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-807.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-807.00	$807.00
10/14/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005649	$-807.00	$1,614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$810.77	$2,421.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-810.77	$1,610.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-810.77	$2,421.00
07/09/2020	BILL	KING, JENNIFER AVILES	$3,231.77	$3,231.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-767.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-767.00	$767.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-767.00	$1,534.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-770.99	$2,301.00
07/10/2019	BILL	MURUATO, LUIS & AIDA	$3,071.99	$3,071.99
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-749.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-749.00	$749.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-749.00	$1,498.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-750.94	$2,247.00
07/10/2018	BILL	MURUATO, LUIS & AIDA	$2,997.94	$2,997.94
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-106.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-106.00	$106.00
09/27/2017	PAYMENT	SW MEADOWS, INC CHECK NUM: 1175	$-106.00	$212.00
08/17/2017	PAYMENT	SW MEADOWS INC CHECK NUM: 1066	$-106.98	$318.00
07/10/2017	BILL	SW MEADOWS INC	$424.98	$424.98
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-81.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-81.00	$81.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-84.24	$162.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-84.14	$243.00
07/11/2016	BILL	RBA FERNLEY LLC	$327.14	$327.14
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-87.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-87.00	$174.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-88.21	$261.00
07/07/2015	BILL	FNBN-RESCON I LLC	$349.21	$349.21
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-86.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-86.00	$86.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-86.00	$172.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-89.36	$258.00
07/08/2014	BILL	FNBN-RESCON I LLC	$347.36	$347.36
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41