Tax Account 022-482-06

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Owners

HOLLMAN, CHAD EVERETT
1319 SERENITY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-482-06
Account Type	Real Estate
Location	1319 SERENITY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-482-06

Account Type

Real Estate

Location

1319 SERENITY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.04
Total	$5,158.08
Paid	$5,158.08
Balance	$0.00
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

$5,107.04

Total

$5,158.08

Paid

$5,158.08

Balance

$0.00

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	$1,279.04	$0.00	$1,279.04	$1,279.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.00	$51.04	$1,276.00	$1,327.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.02	$0.00	$504.02	$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	$160.54	$69.66	$230.20	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$179.01	$129.78	$308.79	$0.00	$0.00	3.6131	6.0
2011/2012 SECURED TAXES	$177.80	$190.94	$368.74	$0.00	$0.00	3.6131	6.0
2010/2011 SECURED TAXES	$266.82	$191.73	$458.55	$0.00	$0.00	3.6131	6.0
2009/2010 SECURED TAXES	$282.40	$225.42	$507.82	$0.00	$0.00	3.6131	6.0
2008/2009 SECURED TAXES	$452.30	$294.88	$747.18	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	249.48	249.48	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,276.00	$0.00
12/16/2024	PAYMENT	NATIONSTAR MORTGAGELLC DBA MR. COOPER CHECK 53396781	$-1,276.00	$1,276.00
12/16/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53396780	$-1,276.00	$2,552.00
12/16/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412680577	$-51.04	$3,828.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.04	$3,879.04
08/01/2024	PAYMENT	STEWART TITLE CHECK 20132	$-1,279.04	$3,828.00
07/16/2024	BILL	HOLLMAN, CHAD EVERETT	$5,107.04	$5,107.04
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-125.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-125.00	$125.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-125.00	$250.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-129.02	$375.00
07/17/2023	BILL	GENICA SKYRIDGE ESTATES LLC	$504.02	$504.02
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	$-4,200.33	$0.00
07/01/2016	AMENDMENT	REMOVE PEN	$-134.90	$4,200.33
06/30/2016	AMENDMENT	REMOVE PEN	$-448.01	$4,335.23
06/01/2016	INTEREST	Monthly Interest	$52.40	$4,783.24
05/02/2016	INTEREST	Monthly Interest	$20.06	$4,730.84
03/31/2016	INTEREST	Monthly Interest	$20.06	$4,710.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.17	$4,690.72
03/01/2016	INTEREST	Monthly Interest	$20.06	$4,663.55
02/01/2016	INTEREST	Monthly Interest	$20.06	$4,643.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.53	$4,623.43
01/04/2016	INTEREST	Monthly Interest	$20.06	$4,605.90
12/01/2015	INTEREST	Monthly Interest	$20.06	$4,585.84
11/02/2015	INTEREST	Monthly Interest	$20.06	$4,565.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$4,545.72
10/01/2015	INTEREST	Monthly Interest	$20.06	$4,535.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$4,515.85
08/03/2015	INTEREST	Monthly Interest	$20.06	$4,511.85
07/07/2015	BILL	25 LOTS FDR LLC	$388.10	$4,491.79
07/07/2015	INTEREST	Monthly Interest	$20.06	$4,103.69
07/01/2015	INTEREST	Monthly Interest	$20.06	$4,083.63
06/01/2015	INTEREST	Monthly Interest	$56.49	$4,063.57
05/01/2015	INTEREST	Monthly Interest	$16.01	$4,007.08
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$3,991.07
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,007.00
03/31/2015	INTEREST	Monthly Interest	$16.01	$3,967.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.00	$3,951.15
03/02/2015	INTEREST	Monthly Interest	$16.01	$3,917.15
02/02/2015	INTEREST	Monthly Interest	$16.01	$3,901.14
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$3,885.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.39	$3,872.17
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,848.78
01/02/2015	INTEREST	Monthly Interest	$16.01	$3,848.78
12/05/2014	AMENDMENT	Title Search	$100.00	$3,832.77
12/01/2014	INTEREST	Monthly Interest	$16.01	$3,732.77
11/03/2014	INTEREST	Monthly Interest	$16.01	$3,716.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.69	$3,700.75
10/01/2014	INTEREST	Monthly Interest	$16.01	$3,691.06
09/02/2014	INTEREST	Monthly Interest	$16.01	$3,675.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$3,659.04
07/08/2014	BILL	25 LOTS FDR LLC	$385.75	$3,655.13
07/07/2014	INTEREST	Monthly Interest	$16.01	$3,269.38
07/01/2014	INTEREST	Monthly Interest	$16.01	$3,253.37
06/02/2014	INTEREST	Monthly Interest	$28.05	$3,237.36
05/01/2014	INTEREST	Monthly Interest	$14.67	$3,209.31
03/25/2014	INTEREST	Monthly Interest	$14.67	$3,194.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$3,179.97
03/03/2014	INTEREST	Monthly Interest	$14.67	$3,168.73
02/03/2014	INTEREST	Monthly Interest	$14.67	$3,154.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$3,139.39
01/01/2014	INTEREST	Monthly Interest	$14.67	$3,132.16
12/02/2013	INTEREST	Monthly Interest	$14.67	$3,117.49
11/01/2013	INTEREST	Monthly Interest	$14.67	$3,102.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$3,088.15
10/01/2013	INTEREST	Monthly Interest	$14.67	$3,084.12
09/03/2013	INTEREST	Monthly Interest	$14.67	$3,069.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$3,054.78
07/08/2013	BILL	25 LOTS FDR LLC	$160.54	$3,053.16
07/08/2013	INTEREST	Monthly Interest	$14.67	$2,892.62
07/01/2013	INTEREST	Monthly Interest	$14.67	$2,877.95
06/01/2013	INTEREST	Monthly Interest	$28.10	$2,863.28
05/01/2013	INTEREST	Monthly Interest	$13.18	$2,835.18
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,822.00
04/01/2013	INTEREST	Monthly Interest	$13.18	$2,787.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.53	$2,774.66
03/01/2013	INTEREST	Monthly Interest	$13.18	$2,762.13
02/01/2013	INTEREST	Monthly Interest	$13.18	$2,748.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$2,735.77
01/02/2013	INTEREST	Monthly Interest	$13.18	$2,727.67
12/03/2012	INTEREST	Monthly Interest	$13.18	$2,714.49
11/01/2012	INTEREST	Monthly Interest	$13.18	$2,701.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$2,688.13
10/01/2012	INTEREST	Monthly Interest	$13.18	$2,683.58
08/31/2012	INTEREST	Monthly Interest	$13.18	$2,670.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$2,657.22
07/10/2012	BILL	25 LOTS FDR LLC	$179.01	$2,655.34
07/10/2012	INTEREST	Monthly Interest	$13.18	$2,476.33
07/02/2012	INTEREST	Monthly Interest	$13.18	$2,463.15
06/01/2012	INTEREST	Monthly Interest	$26.52	$2,449.97
05/03/2012	INTEREST	Monthly Interest	$11.70	$2,423.45
03/30/2012	INTEREST	Monthly Interest	$11.70	$2,411.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.45	$2,400.05
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,387.60
03/01/2012	INTEREST	Monthly Interest	$11.70	$2,320.50
01/31/2012	INTEREST	Monthly Interest	$11.70	$2,308.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.03	$2,297.10
01/03/2012	INTEREST	Monthly Interest	$11.70	$2,289.07
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$2,277.37
12/01/2011	INTEREST	Monthly Interest	$11.70	$2,266.19
11/01/2011	INTEREST	Monthly Interest	$11.70	$2,254.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.49	$2,242.79
10/03/2011	INTEREST	Monthly Interest	$11.70	$2,238.30
09/01/2011	INTEREST	Monthly Interest	$11.70	$2,226.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$2,214.90
07/08/2011	BILL	25 LOTS FDR LLC	$177.80	$2,213.07
07/08/2011	INTEREST	Monthly Interest	$11.70	$2,035.27
07/05/2011	INTEREST	Monthly Interest	$11.70	$2,023.57
06/06/2011	INTEREST	Monthly Interest	$31.71	$2,011.87
05/02/2011	AMENDMENT	Title Search	$100.00	$1,980.16
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$1,880.16
04/29/2011	INTEREST	Monthly Interest	$9.48	$1,980.16
04/01/2011	INTEREST	Monthly Interest	$9.48	$1,970.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.68	$1,961.20
03/01/2011	INTEREST	Monthly Interest	$9.48	$1,949.52
02/01/2011	INTEREST	Monthly Interest	$9.48	$1,940.04
01/20/2011	AMENDMENT	postage	$11.08	$1,930.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.55	$1,919.48
01/04/2011	INTEREST	Monthly Interest	$9.48	$1,911.93
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,902.45
12/01/2010	INTEREST	Monthly Interest	$9.48	$1,802.45
11/01/2010	INTEREST	Monthly Interest	$9.48	$1,792.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$1,783.49
10/01/2010	INTEREST	Monthly Interest	$9.48	$1,779.25
09/01/2010	INTEREST	Monthly Interest	$9.48	$1,769.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$1,760.29
08/24/2010	INTEREST	Monthly Interest	$9.48	$1,758.54
07/08/2010	BILL	25 LOTS FDR LLC	$166.82	$1,749.06
07/02/2010	INTEREST	Monthly Interest	$9.48	$1,582.24
07/02/2010	INTEREST	Monthly Interest	$9.48	$1,572.76
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,563.28
06/01/2010	INTEREST	Monthly Interest	$29.53	$1,548.28
05/03/2010	INTEREST	Monthly Interest	$7.25	$1,518.75
03/31/2010	INTEREST	Monthly Interest	$7.25	$1,511.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$1,504.25
03/01/2010	INTEREST	Monthly Interest	$7.25	$1,485.53
02/01/2010	INTEREST	Monthly Interest	$7.25	$1,478.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$1,471.03
01/04/2010	INTEREST	Monthly Interest	$7.25	$1,458.95
12/01/2009	INTEREST	Monthly Interest	$7.25	$1,451.70
11/03/2009	INTEREST	Monthly Interest	$7.25	$1,444.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$1,437.20
10/05/2009	INTEREST	Monthly Interest	$7.25	$1,430.43
09/01/2009	INTEREST	Monthly Interest	$7.25	$1,423.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$1,415.93
08/03/2009	INTEREST	Monthly Interest	$7.25	$1,413.15
07/06/2009	BILL	TALBOT, CARMEN LOPEZ TR ET AL	$267.40	$1,405.90
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
04/12/2007	PAYMENT	JKG BUILDERS INC CHECK BANK: 94-7074 NUM: 15088	$-476.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.97	$476.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.65	$447.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.39	$428.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$418.08
07/12/2006	BILL	SKYRIDGE EST II LLC	$413.88	$413.88
02/13/2006	PAYMENT	SKYRIDGE ESTATES II, LLC CHECK BANK: 94-7074 NUM: 20082	$-95.00	$0.00
01/10/2006	PAYMENT	SKYRIDGE EST II LLC CHECK BANK: 94-7074 NUM: 20064	$-95.00	$95.00
11/10/2005	PAYMENT	SKYRIDGE ESTATES II CHECK BANK: 94-7074 NUM: 20033	$-8.87	$190.00
10/21/2005	PAYMENT	SKYRIDGE EST II LLC CHECK BANK: 94-7074 NUM: 20031	$-95.00	$198.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.94	$293.87
09/13/2005	PAYMENT	SKYRIDGE EST II LLC CHECK BANK: 94-7074 NUM: 20000	$-98.21	$288.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$387.14
07/15/2005	BILL	SKYRIDGE EST II LLC	$383.21	$383.21
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-276.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$276.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-90.82	$264.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$354.82	$354.82
12/30/2003	PAYMENT	W.R. BREDENGERD CHECK BANK: 94-169 NUM: 1597	$-175.00	$0.00
10/10/2003	PAYMENT	BREDENGERD CHECK BANK: 94-69 NUM: 1562	$-87.50	$175.00
08/20/2003	PAYMENT	W.R. BREDENGERD CHECK BANK: 94-169 NUM: 1536	$-87.51	$262.50
07/18/2003	BILL	BREDENGERD, WILLIAM RICHARD TR	$350.01	$350.01
11/26/2002	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1433	$-3.40	$0.00
11/12/2002	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1424	$-255.00	$3.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.40	$258.40
08/21/2002	PAYMENT	BREDENGERD, W.R. CHECK BANK: 94-169 NUM: 1400	$-85.28	$255.00
07/12/2002	BILL	BREDENGERD, WILLIAM RICHARD TR	$340.28	$340.28
12/26/2001	PAYMENT	BREDENGERD CHECK BANK: 94-169 NUM: 1325	$-167.74	$0.00
10/11/2001	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1284	$-83.87	$167.74
08/22/2001	PAYMENT	BEDENGERD, W R CHECK BANK: 94-169 NUM: 1263	$-84.10	$251.61
07/12/2001	BILL	BREDENGERD, WILLIAM RICHARD TR	$335.71	$335.71
12/12/2000	PAYMENT	BRENDENGERD, W R CHECK BANK: 94-169 NUM: 1129	$-165.80	$0.00
10/09/2000	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1087	$-82.90	$165.80
09/04/2000	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 1075	$-83.07	$248.70
07/17/2000	BILL	BREDENGERD, WILLIAM RICHARD TR	$331.77	$331.77
12/30/1999	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 873	$-175.00	$0.00
10/14/1999	PAYMENT	BREDENGERD, W R CHECK BANK: 94-169 NUM: 794	$-87.50	$175.00
08/30/1999	PAYMENT	W R BREDENGERD CHECK BANK: 94-169 NUM: 736	$-87.64	$262.50
07/17/1999	BILL	BREDENGERD, WILLIAM R	$350.14	$350.14
12/29/1998	PAYMENT	BREDENGERD, W.R. CHECK	$-177.96	$0.00
10/13/1998	PAYMENT	BREDENGERD, W R CHECK	$-88.98	$177.96
08/21/1998	PAYMENT	BREDENGERD, W.R. CHECK	$-89.09	$266.94
07/13/1998	BILL	BREDENGERD, WILLIAM R	$356.03	$356.03
12/29/1997	PAYMENT	BREDENGERD, W.R. CHECK	$-101.60	$0.00
10/09/1997	PAYMENT	BREDENGERD, W.R. CHECK	$-50.80	$101.60
08/27/1997	PAYMENT	BREDENGERD, W R CHECK	$-50.98	$152.40
07/14/1997	BILL	BREDENGERD, WILLIAM R	$203.38	$203.38
12/27/1996	PAYMENT	BRENDENGERD, W.R.	$-101.40	$0.00
10/16/1996	PAYMENT	BREDENGERD, W R	$-50.70	$101.40
08/27/1996	PAYMENT	BREDENGERD, W.R.	$-50.87	$152.10
07/18/1996	BILL	BREDENGERD, WILLIAM R	$202.97	$202.97