Tax Account 022-481-08

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Owners

GENICA SKYRIDGE ESTATES LLC
P O BOX 2267
CHILLIWACK, BC V2R 1A6

Account Summary

Account ID	022-481-08
Account Type	Real Estate
Location	1314 SERENITY CIR FERNLEY
Balance	$3,357.00
Currently Due	$1,119.00

Account ID

022-481-08

Account Type

Real Estate

Location

1314 SERENITY CIR
FERNLEY

Balance

$3,357.00

Currently Due

$1,119.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,476.27
Total	$4,476.27
Paid	$1,119.27
Balance	$3,357.00
Due	$1,119.00
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

$4,476.27

Total

$4,476.27

Paid

$1,119.27

Balance

$3,357.00

Due

$1,119.00

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	$1,119.27	$0.00	$1,119.27	$1,119.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.00	$0.00	$1,119.00	$0.00	$1,119.00
3	01/06/2025	01/16/2025	Due	$1,119.00	$0.00	$1,119.00	$0.00	$2,238.00
4	03/03/2025	03/13/2025	Due	$1,119.00	$0.00	$1,119.00	$0.00	$3,357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.22	$0.00	$670.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$484.70	$0.00	$484.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$483.12	$0.00	$483.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$463.49	$16.41	$479.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$460.61	$130.55	$591.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$468.15	$180.66	$648.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.80	$224.61	$689.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$221.73	$587.83	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$388.10	$90.85	$478.95	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$485.75	$196.94	$682.69	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$160.15	$69.31	$229.46	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$153.87	$116.26	$270.13	$0.00	$0.00	3.6131	6.0
2011/2012 SECURED TAXES	$152.82	$174.95	$327.77	$0.00	$0.00	3.6131	6.0
2010/2011 SECURED TAXES	$243.43	$174.93	$418.36	$0.00	$0.00	3.6131	6.0
2009/2010 SECURED TAXES	$244.42	$193.07	$437.49	$0.00	$0.00	3.6131	6.0
2008/2009 SECURED TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	3.6131	6.0
2007/2008 SECURED TAXES	$417.41	$0.00	$417.41	$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.	6.84	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	223.80	223.80	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2011-2012	S25	TCID District Gen.	4.00	4.00	.00	.00
2010-2011	S25	TCID District Gen.	4.00	4.00	.00	.00
2010-2011	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2009-2010	S25	TCID District Gen.	1.50	1.50	.00	.00
2009-2010	S39	Trust Recording Fee	15.00	15.00	.00	.00
2008-2009	S25	TCID District Gen.	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-1,119.27	$3,357.00
08/19/2024	ADJUST	GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003236. REASON: NEED TO O/S $1.00	$1,119.27	$4,476.27
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-1,119.27	$3,357.00
07/16/2024	BILL	GENICA SKYRIDGE ESTATES LLC	$4,476.27	$4,476.27
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-167.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-167.00	$167.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-167.00	$334.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-169.22	$501.00
07/17/2023	BILL	GENICA SKYRIDGE ESTATES LLC	$670.22	$670.22
03/03/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 130637066	$-121.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-121.00	$121.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-121.00	$242.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-121.70	$363.00
07/15/2022	BILL	GENICA SKYRIDGE ESTATES LLC	$484.70	$484.70
02/24/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 109668089	$-120.72	$0.00
01/03/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 106099540	$-120.72	$120.72
09/29/2021	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 100987155	$-120.72	$241.44
08/21/2021	PAYMENT	LARRY LES PNP PNP - 99082028	$-120.96	$362.16
07/14/2021	BILL	GENICA SKYRIDGE LLC	$483.12	$483.12
12/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014824	$-2,997.11	$0.00
12/01/2020	INTEREST	Monthly Interest	$14.54	$2,997.11
11/09/2020	INTEREST	Monthly Interest	$14.54	$2,982.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.67	$2,968.03
10/05/2020	INTEREST	Monthly Interest	$14.54	$2,956.36
09/01/2020	INTEREST	Monthly Interest	$14.54	$2,941.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.74	$2,927.28
08/03/2020	INTEREST	Monthly Interest	$14.54	$2,922.54
07/09/2020	BILL	SUN QUEST INVESTMENTS LP	$463.49	$2,908.00
07/01/2020	INTEREST	Monthly Interest	$14.54	$2,444.51
06/01/2020	INTEREST	Monthly Interest	$49.08	$2,429.97
05/01/2020	INTEREST	Monthly Interest	$10.70	$2,380.89
04/02/2020	INTEREST	Monthly Interest	$10.70	$2,370.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.24	$2,359.49
03/03/2020	INTEREST	Monthly Interest	$10.70	$2,327.25
02/03/2020	INTEREST	Monthly Interest	$10.70	$2,316.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.74	$2,305.85
01/01/2020	INTEREST	Monthly Interest	$10.70	$2,285.11
12/04/2019	INTEREST	Monthly Interest	$10.70	$2,274.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.53	$2,263.71
10/01/2019	INTEREST	Monthly Interest	$10.70	$2,252.18
09/01/2019	INTEREST	Monthly Interest	$10.70	$2,241.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.62	$2,230.78
07/31/2019	INTEREST	Monthly Interest	$10.70	$2,226.16
07/22/2019	INTEREST	Monthly Interest	$10.70	$2,215.46
07/10/2019	BILL	SUN QUEST INVESTMENTS LP	$460.61	$2,204.76
07/01/2019	INTEREST	Monthly Interest	$10.70	$1,744.15
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,733.45
06/03/2019	INTEREST	Monthly Interest	$44.68	$1,718.45
05/01/2019	INTEREST	Monthly Interest	$6.92	$1,673.77
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,666.85
04/01/2019	INTEREST	Monthly Interest	$6.92	$1,660.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.72	$1,653.13
03/02/2019	INTEREST	Monthly Interest	$6.92	$1,621.41
02/01/2019	INTEREST	Monthly Interest	$6.92	$1,614.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.41	$1,607.57
01/02/2019	INTEREST	Monthly Interest	$6.92	$1,587.16
12/04/2018	INTEREST	Monthly Interest	$6.92	$1,580.24
11/01/2018	INTEREST	Monthly Interest	$6.92	$1,573.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.36	$1,566.40
10/02/2018	INTEREST	Monthly Interest	$6.92	$1,555.04
09/02/2018	INTEREST	Monthly Interest	$6.92	$1,548.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$1,541.20
08/01/2018	INTEREST	Monthly Interest	$6.92	$1,536.63
07/10/2018	BILL	SUN QUEST INVESTMENTS LP	$453.15	$1,529.71
07/02/2018	INTEREST	Monthly Interest	$6.92	$1,076.56
06/01/2018	INTEREST	Monthly Interest	$41.78	$1,069.64
05/01/2018	INTEREST	Monthly Interest	$3.05	$1,027.86
04/02/2018	INTEREST	Monthly Interest	$3.05	$1,024.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.54	$1,021.76
03/02/2018	INTEREST	Monthly Interest	$3.05	$989.22
02/01/2018	INTEREST	Monthly Interest	$3.05	$986.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.93	$983.12
01/03/2018	INTEREST	Monthly Interest	$3.05	$962.19
12/05/2017	INTEREST	Monthly Interest	$3.05	$959.14
11/01/2017	INTEREST	Monthly Interest	$3.05	$956.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$953.04
10/02/2017	INTEREST	Monthly Interest	$3.05	$941.40
09/01/2017	INTEREST	Monthly Interest	$3.05	$938.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$935.30
08/01/2017	INTEREST	Monthly Interest	$3.05	$930.63
07/10/2017	BILL	SUN QUEST INVESTMENTS LP	$464.80	$927.58
07/10/2017	INTEREST	Monthly Interest	$3.05	$462.78
07/03/2017	INTEREST	Monthly Interest	$3.05	$459.73
06/01/2017	INTEREST	Monthly Interest	$30.51	$456.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$426.17
03/28/2017	PENALTY	Postage	$1.00	$422.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.63	$421.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.51	$395.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.21	$379.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$369.82
07/11/2016	BILL	25 LOTS FDR LLC	$366.10	$366.10
07/01/2016	PAYMENT	25 LOTS FDR, LLC CORK: D	$-3,714.56	$0.00
06/30/2016	AMENDMENT	REMOVE PEN	$-429.78	$3,714.56
06/30/2016	AMENDMENT	REMOVE PEN	$-448.01	$4,144.34
06/01/2016	INTEREST	Monthly Interest	$51.46	$4,592.35
05/02/2016	INTEREST	Monthly Interest	$19.12	$4,540.89
03/31/2016	INTEREST	Monthly Interest	$19.12	$4,521.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.17	$4,502.65
03/01/2016	INTEREST	Monthly Interest	$19.12	$4,475.48
02/01/2016	INTEREST	Monthly Interest	$19.12	$4,456.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.53	$4,437.24
01/04/2016	INTEREST	Monthly Interest	$19.12	$4,419.71
12/01/2015	INTEREST	Monthly Interest	$19.12	$4,400.59
11/02/2015	INTEREST	Monthly Interest	$19.12	$4,381.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$4,362.35
10/01/2015	INTEREST	Monthly Interest	$19.12	$4,352.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$4,333.42
08/03/2015	INTEREST	Monthly Interest	$19.12	$4,329.42
07/07/2015	BILL	25 LOTS FDR LLC	$388.10	$4,310.30
07/07/2015	INTEREST	Monthly Interest	$19.12	$3,922.20
07/01/2015	INTEREST	Monthly Interest	$19.12	$3,903.08
06/01/2015	INTEREST	Monthly Interest	$55.55	$3,883.96
05/01/2015	INTEREST	Monthly Interest	$15.07	$3,828.41
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$3,813.34
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,829.27
03/31/2015	INTEREST	Monthly Interest	$15.07	$3,789.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.00	$3,774.36
03/02/2015	INTEREST	Monthly Interest	$15.07	$3,740.36
02/02/2015	INTEREST	Monthly Interest	$15.07	$3,725.29
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$3,710.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.39	$3,697.26
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,673.87
01/02/2015	INTEREST	Monthly Interest	$15.07	$3,673.87
12/05/2014	AMENDMENT	Title Search	$100.00	$3,658.80
12/01/2014	INTEREST	Monthly Interest	$15.07	$3,558.80
11/03/2014	INTEREST	Monthly Interest	$15.07	$3,543.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.69	$3,528.66
10/01/2014	INTEREST	Monthly Interest	$15.07	$3,518.97
09/02/2014	INTEREST	Monthly Interest	$15.07	$3,503.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$3,488.83
07/08/2014	BILL	25 LOTS FDR LLC	$385.75	$3,484.92
07/07/2014	INTEREST	Monthly Interest	$15.07	$3,099.17
07/01/2014	INTEREST	Monthly Interest	$15.07	$3,084.10
06/02/2014	INTEREST	Monthly Interest	$27.09	$3,069.03
05/01/2014	INTEREST	Monthly Interest	$13.74	$3,041.94
03/25/2014	INTEREST	Monthly Interest	$13.74	$3,028.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.21	$3,014.46
03/03/2014	INTEREST	Monthly Interest	$13.74	$3,003.25
02/03/2014	INTEREST	Monthly Interest	$13.74	$2,989.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.21	$2,975.77
01/01/2014	INTEREST	Monthly Interest	$13.74	$2,968.56
12/02/2013	INTEREST	Monthly Interest	$13.74	$2,954.82
11/01/2013	INTEREST	Monthly Interest	$13.74	$2,941.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$2,927.34
10/01/2013	INTEREST	Monthly Interest	$13.74	$2,923.33
09/03/2013	INTEREST	Monthly Interest	$13.74	$2,909.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$2,895.85
07/08/2013	BILL	25 LOTS FDR LLC	$160.15	$2,894.24
07/08/2013	INTEREST	Monthly Interest	$13.74	$2,734.09
07/01/2013	INTEREST	Monthly Interest	$13.74	$2,720.35
06/01/2013	INTEREST	Monthly Interest	$25.28	$2,706.61
05/01/2013	INTEREST	Monthly Interest	$12.46	$2,681.33
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,668.87
04/01/2013	INTEREST	Monthly Interest	$12.46	$2,634.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.77	$2,622.25
03/01/2013	INTEREST	Monthly Interest	$12.46	$2,611.48
02/01/2013	INTEREST	Monthly Interest	$12.46	$2,599.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.95	$2,586.56
01/02/2013	INTEREST	Monthly Interest	$12.46	$2,579.61
12/03/2012	INTEREST	Monthly Interest	$12.46	$2,567.15
11/01/2012	INTEREST	Monthly Interest	$12.46	$2,554.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.89	$2,542.23
10/01/2012	INTEREST	Monthly Interest	$12.46	$2,538.34
08/31/2012	INTEREST	Monthly Interest	$12.46	$2,525.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$2,513.42
07/10/2012	BILL	25 LOTS FDR LLC	$153.87	$2,511.83
07/10/2012	INTEREST	Monthly Interest	$12.46	$2,357.96
07/02/2012	INTEREST	Monthly Interest	$12.46	$2,345.50
06/01/2012	INTEREST	Monthly Interest	$23.92	$2,333.04
05/03/2012	INTEREST	Monthly Interest	$11.19	$2,309.12
03/30/2012	INTEREST	Monthly Interest	$11.19	$2,297.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$2,286.74
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,276.04
03/01/2012	INTEREST	Monthly Interest	$11.19	$2,208.94
01/31/2012	INTEREST	Monthly Interest	$11.19	$2,197.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$2,186.56
01/03/2012	INTEREST	Monthly Interest	$11.19	$2,179.67
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$2,168.48
12/01/2011	INTEREST	Monthly Interest	$11.19	$2,157.30
11/01/2011	INTEREST	Monthly Interest	$11.19	$2,146.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$2,134.92
10/03/2011	INTEREST	Monthly Interest	$11.19	$2,131.08
09/01/2011	INTEREST	Monthly Interest	$11.19	$2,119.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$2,108.70
07/08/2011	BILL	25 LOTS FDR LLC	$152.82	$2,107.15
07/08/2011	INTEREST	Monthly Interest	$11.19	$1,954.33
07/05/2011	INTEREST	Monthly Interest	$11.19	$1,943.14
06/06/2011	INTEREST	Monthly Interest	$29.45	$1,931.95
05/02/2011	AMENDMENT	Title Search	$100.00	$1,902.50
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$1,802.50
04/29/2011	INTEREST	Monthly Interest	$9.16	$1,902.50
04/01/2011	INTEREST	Monthly Interest	$9.16	$1,893.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$1,884.18
03/01/2011	INTEREST	Monthly Interest	$9.16	$1,874.14
02/01/2011	INTEREST	Monthly Interest	$9.16	$1,864.98
01/20/2011	AMENDMENT	postage	$11.08	$1,855.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$1,844.74
01/04/2011	INTEREST	Monthly Interest	$9.16	$1,838.23
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,829.07
12/01/2010	INTEREST	Monthly Interest	$9.16	$1,729.07
11/01/2010	INTEREST	Monthly Interest	$9.16	$1,719.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$1,710.75
10/01/2010	INTEREST	Monthly Interest	$9.16	$1,707.08
09/01/2010	INTEREST	Monthly Interest	$9.16	$1,697.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,688.76
08/24/2010	INTEREST	Monthly Interest	$9.16	$1,687.22
07/08/2010	BILL	25 LOTS FDR LLC	$143.43	$1,678.06
07/02/2010	INTEREST	Monthly Interest	$9.16	$1,534.63
07/02/2010	INTEREST	Monthly Interest	$9.16	$1,525.47
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,516.31
06/01/2010	INTEREST	Monthly Interest	$26.37	$1,501.31
05/03/2010	INTEREST	Monthly Interest	$7.25	$1,474.94
03/31/2010	INTEREST	Monthly Interest	$7.25	$1,467.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$1,460.44
03/01/2010	INTEREST	Monthly Interest	$7.25	$1,444.38
02/01/2010	INTEREST	Monthly Interest	$7.25	$1,437.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$1,429.88
01/04/2010	INTEREST	Monthly Interest	$7.25	$1,419.53
12/01/2009	INTEREST	Monthly Interest	$7.25	$1,412.28
11/03/2009	INTEREST	Monthly Interest	$7.25	$1,405.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$1,397.78
10/05/2009	INTEREST	Monthly Interest	$7.25	$1,392.01
09/01/2009	INTEREST	Monthly Interest	$7.25	$1,384.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$1,377.51
08/03/2009	INTEREST	Monthly Interest	$7.25	$1,375.17
07/06/2009	BILL	TALBOT, CARMEN LOPEZ TR ET AL	$229.42	$1,367.92
07/01/2009	INTEREST	Monthly Interest	$7.25	$1,138.50
07/01/2009	INTEREST	Monthly Interest	$7.25	$1,131.25
06/01/2009	INTEREST	Monthly Interest	$41.17	$1,124.00
05/01/2009	INTEREST	Monthly Interest	$3.48	$1,082.83
04/01/2009	INTEREST	Monthly Interest	$3.48	$1,079.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.66	$1,075.87
03/02/2009	INTEREST	Monthly Interest	$3.48	$1,044.21
02/03/2009	INTEREST	Monthly Interest	$3.48	$1,040.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.36	$1,037.25
01/05/2009	INTEREST	Monthly Interest	$3.48	$1,016.89
12/01/2008	INTEREST	Monthly Interest	$3.48	$1,013.41
11/03/2008	INTEREST	Monthly Interest	$3.48	$1,009.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.32	$1,006.45
10/01/2008	INTEREST	Monthly Interest	$3.48	$995.13
09/02/2008	INTEREST	Monthly Interest	$3.48	$991.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.53	$988.17
08/04/2008	INTEREST	Monthly Interest	$3.48	$983.64
07/15/2008	BILL	SKYRIDGE EST II LLC	$452.30	$980.16
07/01/2008	INTEREST	Monthly Interest	$3.48	$527.86
07/01/2008	INTEREST	Monthly Interest	$3.48	$524.38
06/02/2008	INTEREST	Monthly Interest	$34.78	$520.90
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$486.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.22	$480.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.80	$450.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.47	$432.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$421.63
07/12/2007	BILL	SKYRIDGE EST II LLC	$417.41	$417.41