Tax Account 029-691-01

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Owners

ERMEY, TERRY
120 OAKMONT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-691-01
Account Type	Real Estate
Location	120 OAKMONT DR MARK TWAIN
Balance	$4,861.16
Currently Due	$1,216.16

Account ID

029-691-01

Account Type

Real Estate

Location

120 OAKMONT DR
MARK TWAIN

Balance

$4,861.16

Currently Due

$1,216.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,861.16
Total	$4,861.16
Paid	$0.00
Balance	$4,861.16
Due	$1,216.16
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,861.16

Total

$4,861.16

Paid

$0.00

Balance

$4,861.16

Due

$1,216.16

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$1,216.16	$0.00	$1,216.16	$0.00	$1,216.16
2	10/07/2024	10/17/2024	Due	$1,215.00	$0.00	$1,215.00	$0.00	$2,431.16
3	01/06/2025	01/16/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$3,646.16
4	03/03/2025	03/13/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$4,861.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,719.64	$0.00	$4,719.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,175.42	$0.00	$3,175.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,171.96	$0.00	$3,171.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,145.76	$0.00	$3,145.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,066.09	$0.00	$3,066.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ERMEY, TERRY	$4,861.16	$4,861.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,182.64	$3,537.00
07/17/2023	BILL	ERMEY, TERRY	$4,719.64	$4,719.64
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93
03/02/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01574610	$-165.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-165.00	$165.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-165.00	$330.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-165.49	$495.00
07/09/2020	BILL	LENNAR RENO LLC	$660.49	$660.49
09/03/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01290612	$-2,379.00	$0.00
08/15/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249506874	$-796.42	$2,379.00
07/10/2019	BILL	RIVERPARK LAND INVESTMENT LLC	$3,175.42	$3,175.42
03/05/2019	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 55432688	$-792.00	$0.00
01/08/2019	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 53028495	$-792.00	$792.00
10/10/2018	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 49502880	$-792.00	$1,584.00
08/20/2018	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 47494671	$-795.96	$2,376.00
07/10/2018	BILL	RIVERPARK LAND INVESTMENT LLC	$3,171.96	$3,171.96
03/05/2018	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 41347630	$-786.00	$0.00
12/26/2017	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 38779899	$-786.00	$786.00
10/04/2017	PAYMENT	RIVERPARK LAND INVESTMENT CHECK NUM: 21	$-786.00	$1,572.00
08/04/2017	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 34432690	$-787.76	$2,358.00
07/10/2017	BILL	RIVERPARK LAND INVESTMENT LLC	$3,145.76	$3,145.76
03/08/2017	PAYMENT	RIVERPARK LAND INVESTMENTS CHECK NUM: 15	$-766.00	$0.00
01/11/2017	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 29135173	$-764.92	$766.00
10/10/2016	PAYMENT	RIVERPARK LAND INVESTMENT LLC CHECK NUM: 3171C-00000011	$-767.08	$1,530.92
08/11/2016	PAYMENT	LAND RIVERPARK CHECK BANK: PNP INTERNET NUM: 25953420	$-768.09	$2,298.00
07/11/2016	BILL	RIVERPARK LAND INVESTMENT LLC	$3,066.09	$3,066.09
04/06/2016	PAYMENT	RIVERPARK LAND INVESTMENT CHECK BANK: PNP INTERNET NUM: 23572273	$-797.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$797.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.64	$796.64
12/30/2015	PAYMENT	RIVERPARK LAND CHECK BANK: PNP INTERNET NUM: 21758196	$-766.00	$766.00
10/08/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7507	$-766.00	$1,532.00
08/19/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7473	$-767.99	$2,298.00
07/07/2015	BILL	CARPENTER COMMERCIAL PROP LLC	$3,065.99	$3,065.99
09/18/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7236	$-2,298.00	$0.00
08/19/2014	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7216	$-767.84	$2,298.00
07/08/2014	BILL	CARPENTER COMMERCIAL PROP LLC	$3,065.84	$3,065.84
03/05/2014	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 7125	$-763.00	$0.00
01/15/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7086	$-763.00	$763.00
10/11/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6987	$-763.00	$1,526.00
08/19/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6956	$-766.99	$2,289.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$3,055.99	$3,055.99
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6793	$-733.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6721	$-733.00	$733.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6612	$-733.00	$1,466.00
08/29/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6582	$-733.84	$2,199.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$2,932.84	$2,932.84
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,452.05	$0.00
04/11/2012	PAYMENT	Auto Restore Payment CHECK NUM: 561 GUARD	$-5,826.21	$1,452.05
04/11/2012	ADJUST	Auto Adjust Out Payment NUM: 561 GUARD	$5,826.21	$7,278.26
04/11/2012	ADJUST	posted to wrong acct	$1,452.05	$1,452.05
04/11/2012	VOID	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-5,826.21	$0.00
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,452.05	$5,826.21
03/30/2012	INTEREST	Monthly Interest	$23.94	$7,278.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$207.44	$7,254.32
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$7,046.88
03/01/2012	INTEREST	Monthly Interest	$23.94	$6,979.78
01/31/2012	INTEREST	Monthly Interest	$23.94	$6,955.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.90	$6,931.90
01/03/2012	INTEREST	Monthly Interest	$23.94	$6,803.00
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$6,779.06
12/01/2011	INTEREST	Monthly Interest	$23.94	$6,773.47
11/01/2011	INTEREST	Monthly Interest	$23.94	$6,749.53
10/18/2011	AMENDMENT	Title Search	$100.00	$6,725.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.67	$6,625.59
10/03/2011	INTEREST	Monthly Interest	$23.94	$6,553.92
09/01/2011	INTEREST	Monthly Interest	$23.94	$6,529.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.74	$6,506.04
07/08/2011	BILL	COF DAYTON LAND 125P LLC	$2,863.41	$6,477.30
07/08/2011	INTEREST	Monthly Interest	$23.94	$3,613.89
07/05/2011	INTEREST	Monthly Interest	$23.94	$3,589.95
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,566.01
06/06/2011	INTEREST	Monthly Interest	$238.70	$3,551.01
04/29/2011	INTEREST	Monthly Interest	$0.08	$3,312.31
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,312.23
04/01/2011	INTEREST	Monthly Interest	$0.08	$3,306.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.44	$3,306.61
03/01/2011	INTEREST	Monthly Interest	$0.08	$3,106.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$3,106.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.90	$3,106.01
01/04/2011	INTEREST	Monthly Interest	$0.08	$2,977.11
12/01/2010	INTEREST	Monthly Interest	$0.08	$2,977.03
11/01/2010	INTEREST	Monthly Interest	$0.08	$2,976.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.67	$2,976.87
10/01/2010	INTEREST	Monthly Interest	$0.08	$2,905.20
09/01/2010	INTEREST	Monthly Interest	$0.08	$2,905.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.74	$2,905.04
08/24/2010	INTEREST	Monthly Interest	$0.08	$2,876.30
07/08/2010	BILL	COF DAYTON LAND 125P LLC	$2,863.41	$2,876.22
07/02/2010	INTEREST	Monthly Interest	$0.08	$12.81
07/02/2010	INTEREST	Monthly Interest	$0.08	$12.73
06/01/2010	INTEREST	Monthly Interest	$0.78	$12.65
05/04/2010	PAYMENT	COF CAPITAL FUND I LLC CHECK BANK: B OF A NUM: 1311	$-8,807.26	$11.87
05/04/2010	AMENDMENT	Remove interest - Postmark	$-11.87	$8,819.13
05/03/2010	INTEREST	Monthly Interest	$11.87	$8,831.00
03/31/2010	INTEREST	Monthly Interest	$11.87	$8,819.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$431.03	$8,807.26
03/01/2010	INTEREST	Monthly Interest	$11.87	$8,376.23
02/01/2010	INTEREST	Monthly Interest	$11.87	$8,364.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$277.11	$8,352.49
01/04/2010	INTEREST	Monthly Interest	$11.87	$8,075.38
12/01/2009	INTEREST	Monthly Interest	$11.87	$8,063.51
11/03/2009	INTEREST	Monthly Interest	$11.87	$8,051.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$153.98	$8,039.77
10/05/2009	INTEREST	Monthly Interest	$11.87	$7,885.79
09/01/2009	INTEREST	Monthly Interest	$11.87	$7,873.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.62	$7,862.05
08/03/2009	INTEREST	Monthly Interest	$11.87	$7,800.43
07/06/2009	BILL	COF CAPITAL FUND I LLC	$6,157.57	$7,788.56
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,630.99
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,619.12
06/01/2009	INTEREST	Monthly Interest	$118.75	$1,607.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,488.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.00	$1,482.00
01/21/2009	PAYMENT	R & B LAND INVESTMENTS, LLC CHECK BANK: 11-24 NUM: 399706555	$-9,454.68	$1,425.00
01/21/2009	AMENDMENT	Remove penalty - postmark	$-256.59	$10,879.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$256.59	$11,136.27
01/05/2009	INTEREST	Monthly Interest	$32.97	$10,879.68
12/01/2008	INTEREST	Monthly Interest	$32.97	$10,846.71
11/03/2008	INTEREST	Monthly Interest	$32.97	$10,813.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$142.57	$10,780.77
10/01/2008	INTEREST	Monthly Interest	$32.97	$10,638.20
09/02/2008	INTEREST	Monthly Interest	$32.97	$10,605.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$57.06	$10,572.26
08/04/2008	INTEREST	Monthly Interest	$32.97	$10,515.20
07/15/2008	BILL	CENTURY OAK LAND CO	$5,701.46	$10,482.23
07/01/2008	INTEREST	Monthly Interest	$32.97	$4,780.77
07/01/2008	INTEREST	Monthly Interest	$32.97	$4,747.80
06/02/2008	INTEREST	Monthly Interest	$329.75	$4,714.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,385.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$237.42	$4,379.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$131.90	$4,141.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.76	$4,009.76
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-1,322.17	$3,957.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$5,279.17	$5,279.17
01/05/2007	PAYMENT	REYNEN & BARDIS DEVELOPMENT, I CHECK BANK: 11-49 NUM: 1175	$-5,074.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-2,537.00	$5,074.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-2,538.55	$7,611.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$10,149.55	$10,149.55
08/16/2005	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 8254	$-9,397.76	$0.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$9,397.76	$9,397.76
01/27/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 721300476	$-10,149.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$422.90	$10,149.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$234.97	$9,726.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$94.02	$9,491.43
07/08/2004	BILL	CENTURY OAK LAND CO	$9,397.41	$9,397.41
04/19/2004	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 646	$-1,560.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.02	$1,560.58
02/06/2004	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 590	$-1,560.58	$1,500.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.02	$3,061.14
11/17/2003	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 542	$-1,560.58	$3,001.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.02	$4,561.70
08/12/2003	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 468	$-1,500.57	$4,501.68
07/18/2003	BILL	CENTURY OAK LAND CO	$6,002.25	$6,002.25
11/19/2002	PAYMENT	WESTERN ENGINEERING CHECK BANK: 94-72 NUM: 5731	$-1,465.59	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.40	$1,465.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.16	$1,430.19
07/12/2002	BILL	ROSS, MARGARET B	$1,416.03	$1,416.03
05/31/2002	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2512	$-1,605.39	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,605.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$97.41	$1,600.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.63	$1,502.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.80	$1,440.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.93	$1,405.55
07/12/2001	BILL	ROSS, MARGARET B	$1,391.62	$1,391.62
03/27/2001	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2450	$-4,131.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.43	$4,131.62
03/01/2001	INTEREST	Monthly Interest	$16.07	$4,036.19
02/02/2001	INTEREST	Monthly Interest	$16.07	$4,020.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.35	$4,004.05
01/08/2001	INTEREST	Monthly Interest	$16.07	$3,942.70
11/30/2000	INTEREST	Monthly Interest	$16.07	$3,926.63
11/09/2000	INTEREST	Monthly Interest	$16.07	$3,910.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.09	$3,894.49
10/05/2000	INTEREST	Monthly Interest	$16.07	$3,860.40
09/07/2000	INTEREST	Monthly Interest	$16.07	$3,844.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.64	$3,828.26
08/01/2000	INTEREST	Monthly Interest	$16.07	$3,814.62
07/17/2000	BILL	ROSS, MARGARET B	$1,363.32	$3,798.55
07/03/2000	INTEREST	Monthly Interest	$16.07	$2,435.23
07/03/2000	INTEREST	Monthly Interest	$16.07	$2,419.16
06/06/2000	INTEREST	Monthly Interest	$124.09	$2,403.09
05/01/2000	INTEREST	Monthly Interest	$4.07	$2,279.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,274.93
03/30/2000	INTEREST	Monthly Interest	$4.07	$2,269.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.82	$2,265.86
03/02/2000	INTEREST	Monthly Interest	$4.07	$2,165.04
02/02/2000	INTEREST	Monthly Interest	$4.07	$2,160.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$64.82	$2,156.90
01/07/2000	INTEREST	Monthly Interest	$4.07	$2,092.08
12/06/1999	INTEREST	Monthly Interest	$4.07	$2,088.01
11/03/1999	INTEREST	Monthly Interest	$4.07	$2,083.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.02	$2,079.87
10/12/1999	INTEREST	Monthly Interest	$4.07	$2,043.85
09/03/1999	INTEREST	Monthly Interest	$4.07	$2,039.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.41	$2,035.71
08/06/1999	INTEREST	Monthly Interest	$4.07	$2,021.30
07/17/1999	BILL	ROSS, MARGARET B	$1,440.29	$2,017.23
07/13/1999	INTEREST	Monthly Interest	$4.07	$576.94
07/01/1999	INTEREST	Monthly Interest	$4.07	$572.87
06/07/1999	INTEREST	Monthly Interest	$40.74	$568.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$528.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.44	$523.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.78	$498.62
09/24/1998	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2296	$-1,736.72	$488.84
09/01/1998	INTEREST	Monthly Interest	$8.09	$2,225.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.78	$2,217.47
07/31/1998	INTEREST	Monthly Interest	$8.09	$2,207.69
07/13/1998	BILL	ROSS, MARGARET B	$977.81	$2,199.60
07/02/1998	INTEREST	Monthly Interest	$8.09	$1,221.79
07/02/1998	INTEREST	Monthly Interest	$8.09	$1,213.70
06/02/1998	PENALTY	Certification fee	$2.00	$1,205.61
06/02/1998	INTEREST	Monthly Interest	$80.92	$1,203.61
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,122.69
03/25/1998	PENALTY	Postage Costs	$1.00	$1,117.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.97	$1,116.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.70	$1,048.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.28	$1,005.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.71	$980.74
07/14/1997	BILL	ROSS, MARGARET B	$971.03	$971.03
12/31/1996	PAYMENT	JOHN TOM ROSS	$-999.44	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.15	$999.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.66	$975.29
07/18/1996	BILL	ROSS, MARGARET B	$965.63	$965.63