Tax Account 1022-09-002-054

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Owners

HORTON, BRIAN
3704 BALLMAN WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-054
Account Type	Real Estate
Location	3704 BALLMAN WY TOPAZ RANCH GID
Balance	$715.86
Currently Due	$238.62

Account ID

1022-09-002-054

Account Type

Real Estate

Location

3704 BALLMAN WY
TOPAZ RANCH GID

Balance

$715.86

Currently Due

$238.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.74
Total	$954.74
Paid	$238.88
Balance	$715.86
Due	$238.62
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.74

Total

$954.74

Paid

$238.88

Balance

$715.86

Due

$238.62

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.88	$0.00	$238.88	$238.88	$0.00
2	10/07/2024	10/17/2024	Due	$238.62	$0.00	$238.62	$0.00	$238.62
3	01/06/2025	01/16/2025	Due	$238.62	$0.00	$238.62	$0.00	$477.24
4	03/03/2025	03/13/2025	Due	$238.62	$0.00	$238.62	$0.00	$715.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.93	$147.76	$1,074.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$867.04	$128.74	$1,147.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$794.69	$150.04	$1,007.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$768.56	$89.20	$857.76	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$741.86	$59.35	$801.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$707.89	$1,156.09	$1,863.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$687.27	$273.29	$960.56	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$669.84	$347.21	$1,017.05	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$668.50	$316.69	$985.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$649.01	$228.24	$877.25	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$630.11	$292.28	$922.39	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HORTON, BRIAN CREDIT 324721063	$-238.88	$715.86
07/15/2024	BILL	HORTON, BRIAN	$954.74	$954.74
04/24/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012059	$-2,804.69	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,804.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.54	$2,796.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.89	$2,785.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.54	$2,720.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.54	$2,710.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.72	$2,699.49
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.54	$2,657.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.54	$2,647.23
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.54	$2,636.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.18	$2,626.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$2,602.97
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.54	$2,593.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.54	$2,583.15
07/14/2023	BILL	GARCIA, ELIZABETH & LAWRENCE	$926.93	$2,572.61
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.54	$1,645.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$86.70	$1,635.14
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,548.44
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.31	$1,539.68
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.31	$1,536.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.08	$1,533.06
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.31	$1,472.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.31	$1,469.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.62	$1,466.36
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.31	$1,427.74
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.31	$1,424.43
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.31	$1,421.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.46	$1,417.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.31	$1,396.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.31	$1,393.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$1,389.73
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.31	$1,381.15
07/19/2022	BILL	GARCIA, ELIZABETH & LAWRENCE	$858.28	$1,377.84
07/01/2022	INTEREST	Monthly Interest	$3.31	$519.56
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$516.25
06/08/2022	INTEREST	Monthly Interest	$39.73	$476.25
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$436.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.87	$425.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.95	$405.29
12/01/2021	PAYMENT	GARCIA, ELIZABETH CREDIT: D	$-425.17	$397.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.87	$822.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.95	$802.64
07/14/2021	BILL	GARCIA, ELIZABETH & LAWRENCE	$794.69	$794.69
05/25/2021	PAYMENT	GARCIA, ELIZABETH CREDIT: D	$-657.93	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$657.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.59	$649.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.21	$614.84
01/07/2021	PAYMENT	GARCIA, ELIZABETH CREDIT: D	$-199.83	$595.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.21	$795.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.69	$776.25
07/13/2020	BILL	GARCIA, ELIZABETH & LAWRENCE	$768.56	$768.56
03/03/2020	PAYMENT	ELIZABETH GARCIA CREDIT: D	$-481.55	$0.00
02/27/2020	AMENDMENT	TAX SALE PUBLISHING FEE ADDED	$262.56	$481.55
02/24/2020	PAYMENT	ELIZABETH GARCIA CREDIT: D	$-204.46	$218.99
02/20/2020	PAYMENT	ELIZABETH GARCIA CREDIT: D	$-508.65	$423.45
02/03/2020	INTEREST	Monthly Interest	$0.15	$932.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.38	$931.95
01/02/2020	INTEREST	Monthly Interest	$0.15	$898.57
12/26/2019	AMENDMENT	Additional 90 day cert mailed	$6.80	$898.42
12/20/2019	AMENDMENT	Cert mailing added lmt	$20.40	$891.62
12/02/2019	INTEREST	Monthly Interest	$0.15	$871.22
11/01/2019	INTEREST	Monthly Interest	$0.15	$871.07
10/22/2019	PAYMENT	ELIZABETH GARCIA CHECK	$-4,232.97	$870.92
10/21/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$5,103.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.55	$4,603.89
10/08/2019	AMENDMENT	Stewart Title Search Fee lmt	$150.00	$4,585.34
09/30/2019	INTEREST	Monthly Interest	$21.19	$4,435.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.42	$4,414.15
09/03/2019	INTEREST	Monthly Interest	$21.19	$4,406.73
08/01/2019	INTEREST	Monthly Interest	$21.19	$4,385.54
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$741.86	$4,364.35
07/01/2019	INTEREST	Monthly Interest	$21.19	$3,622.49
06/04/2019	INTEREST	Monthly Interest	$86.08	$3,601.30
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,515.22
05/02/2019	INTEREST	Monthly Interest	$15.29	$3,506.87
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$3,491.58
03/29/2019	INTEREST	Monthly Interest	$15.29	$3,484.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.55	$3,469.49
02/28/2019	INTEREST	Monthly Interest	$15.29	$3,419.94
02/01/2019	INTEREST	Monthly Interest	$15.29	$3,404.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.86	$3,389.36
01/02/2019	INTEREST	Monthly Interest	$15.29	$3,357.50
11/30/2018	INTEREST	Monthly Interest	$15.29	$3,342.21
11/19/2018	INTEREST	Monthly Interest	$15.29	$3,326.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.70	$3,311.63
10/02/2018	INTEREST	Monthly Interest	$15.29	$3,293.93
09/05/2018	INTEREST	Monthly Interest	$15.29	$3,278.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.08	$3,263.35
08/01/2018	INTEREST	Monthly Interest	$15.29	$3,256.27
07/12/2018	BILL	GARCIA, ELIZABETH & LAWRENCE	$707.89	$3,240.98
07/02/2018	INTEREST	Monthly Interest	$15.29	$2,533.09
06/04/2018	INTEREST	Monthly Interest	$78.29	$2,517.80
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,439.51
05/01/2018	INTEREST	Monthly Interest	$9.56	$2,429.72
04/06/2018	INTEREST	Monthly Interest	$9.56	$2,420.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.11	$2,410.60
03/01/2018	INTEREST	Monthly Interest	$9.56	$2,362.49
02/01/2018	INTEREST	Monthly Interest	$9.56	$2,352.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.93	$2,343.37
01/03/2018	INTEREST	Monthly Interest	$9.56	$2,312.44
12/04/2017	INTEREST	Monthly Interest	$9.56	$2,302.88
10/31/2017	INTEREST	Monthly Interest	$9.56	$2,293.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.18	$2,283.76
10/02/2017	INTEREST	Monthly Interest	$9.56	$2,266.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.87	$2,257.02
09/01/2017	INTEREST	Monthly Interest	$9.56	$2,250.15
08/01/2017	INTEREST	Monthly Interest	$9.56	$2,240.59
07/17/2017	INTEREST	Monthly Interest	$9.56	$2,231.03
07/14/2017	BILL	GARCIA, ELIZABETH & LAWRENCE	$687.27	$2,221.47
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,534.20
06/05/2017	INTEREST	Monthly Interest	$70.96	$1,520.20
05/31/2017	INTEREST	Monthly Interest	$3.98	$1,449.24
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,445.26
05/01/2017	INTEREST	Monthly Interest	$3.98	$1,435.75
03/31/2017	INTEREST	Monthly Interest	$3.98	$1,431.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.89	$1,427.79
03/02/2017	INTEREST	Monthly Interest	$3.98	$1,380.90
02/01/2017	INTEREST	Monthly Interest	$3.98	$1,376.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.14	$1,372.94
01/03/2017	INTEREST	Monthly Interest	$3.98	$1,342.80
12/01/2016	INTEREST	Monthly Interest	$3.98	$1,338.82
11/10/2016	INTEREST	Monthly Interest	$3.98	$1,334.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.75	$1,330.86
10/01/2016	INTEREST	Monthly Interest	$3.98	$1,314.11
09/12/2016	INTEREST	Monthly Interest	$3.98	$1,310.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.70	$1,306.15
08/01/2016	INTEREST	Monthly Interest	$3.98	$1,299.45
07/12/2016	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$669.84	$1,295.47
07/01/2016	INTEREST	Monthly Interest	$3.98	$625.63
06/07/2016	AMENDMENT	remove lien fee lmt	$-14.00	$621.65
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$635.65
06/06/2016	INTEREST	Monthly Interest	$47.73	$621.65
05/20/2016	PAYMENT	GARCIA, ELIZABETH CHECK	$-2,000.00	$573.92
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,573.92
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$2,568.42
05/02/2016	INTEREST	Monthly Interest	$10.66	$2,561.95
04/05/2016	INTEREST	Monthly Interest	$10.66	$2,551.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.80	$2,540.63
03/03/2016	INTEREST	Monthly Interest	$10.66	$2,493.83
02/01/2016	INTEREST	Monthly Interest	$10.66	$2,483.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.08	$2,472.51
01/05/2016	INTEREST	Monthly Interest	$10.66	$2,442.43
12/01/2015	INTEREST	Monthly Interest	$10.66	$2,431.77
11/03/2015	INTEREST	Monthly Interest	$10.66	$2,421.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.71	$2,410.45
10/01/2015	INTEREST	Monthly Interest	$10.66	$2,393.74
09/01/2015	INTEREST	Monthly Interest	$10.66	$2,383.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$2,372.42
08/04/2015	INTEREST	Monthly Interest	$10.66	$2,365.73
07/14/2015	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$668.50	$2,355.07
07/02/2015	INTEREST	Monthly Interest	$10.66	$1,686.57
06/01/2015	INTEREST	Monthly Interest	$70.15	$1,675.91
04/14/2015	INTEREST	Monthly Interest	$5.25	$1,605.76
04/01/2015	INTEREST	Monthly Interest	$5.25	$1,600.51
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.43	$1,595.26
03/02/2015	INTEREST	Monthly Interest	$5.25	$1,549.83
02/02/2015	INTEREST	Monthly Interest	$5.25	$1,544.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.21	$1,539.33
01/02/2015	INTEREST	Monthly Interest	$5.25	$1,510.12
12/02/2014	INTEREST	Monthly Interest	$5.25	$1,504.87
11/03/2014	INTEREST	Monthly Interest	$5.25	$1,499.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.23	$1,494.37
10/01/2014	INTEREST	Monthly Interest	$5.25	$1,478.14
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.49	$1,472.89
09/03/2014	INTEREST	Monthly Interest	$5.25	$1,466.40
08/01/2014	INTEREST	Monthly Interest	$5.25	$1,461.15
07/17/2014	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$649.01	$1,455.90
07/01/2014	INTEREST	Monthly Interest	$5.25	$806.89
06/03/2014	PENALTY	Lien Recording fee	$14.00	$801.64
06/03/2014	INTEREST	Monthly Interest	$63.01	$787.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.11	$724.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.36	$680.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.75	$652.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.30	$636.41
08/21/2013	PAYMENT	GARCIA, JUNE & LAWRENCE ET AL* CHECK	$-519.81	$630.11
08/01/2013	INTEREST	Monthly Interest	$2.86	$1,149.92
07/16/2013	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$630.11	$1,147.06
07/01/2013	INTEREST	Monthly Interest	$2.86	$516.95
06/12/2013	PAYMENT	GARCIA, ELIZABETH CHECK	$-367.65	$514.09
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$881.74
06/03/2013	INTEREST	Monthly Interest	$68.72	$867.74
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$799.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.10	$790.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.92	$742.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.18	$711.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.87	$694.07
07/13/2012	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$687.20	$687.20
06/04/2012	PAYMENT	GARCIA, JUNE & LAWRENCE ET AL* CHECK	$-824.89	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$824.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.62	$815.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.90	$765.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.72	$733.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.09	$716.00
07/15/2011	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$708.91	$708.91
06/06/2011	PAYMENT	ELIZABETH GARCIA CHECK	$-620.79	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-51.62	$620.79
06/03/2011	INTEREST	Monthly Interest	$51.62	$672.41
06/01/2011	PAYMENT	E GARCIA CHECK	$-178.97	$620.79
06/01/2011	ADJUSTMENT	keyed wrong amount	$799.76	$799.76
06/01/2011	VOID	E GARCIA CHECK	$-799.76	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$799.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.18	$791.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.97	$743.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.21	$712.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.88	$695.15
07/14/2010	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$688.27	$688.27
06/07/2010	PAYMENT	ELIZABETH GARCIA CHECK	$-776.44	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$776.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.77	$768.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.07	$721.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.71	$691.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.68	$674.89
07/13/2009	BILL	GARCIA, JUNE & LAWRENCE ET AL*	$668.21	$668.21
10/06/2008	PAYMENT	GARCIA, JUNE CHECK	$-324.38	$0.00
10/06/2008	PAYMENT	GARCIA, JUNE CHECK	$-162.19	$324.38
08/21/2008	PAYMENT	MARTIN MOOSBERG CHECK	$-162.19	$486.57
07/18/2008	BILL	GARCIA, JUNE	$648.76	$648.76
05/22/2008	PAYMENT	ELIZABETH GARCIA	$-169.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$169.77
01/24/2008	PAYMENT	GARCIA, JUNE	$-163.77	$157.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.30	$321.24
10/02/2007	PAYMENT	GARCIA, JUNE	$-157.47	$314.94
09/11/2007	PAYMENT	GARCIA, JUNE	$-163.77	$472.41
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$636.18
07/01/2007	BILL	GARCIA, JUNE	$629.88	$629.88
03/02/2007	PAYMENT	GARCIA, JUNE	$-152.90	$0.00
01/10/2007	PAYMENT	GARCIA, JUNE	$-152.87	$152.90
12/01/2006	PAYMENT	GARCIA, JUNE	$-158.98	$305.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.11	$464.75
08/31/2006	PAYMENT	GARCIA, JUNE	$-152.87	$458.64
07/01/2006	BILL	GARCIA, JUNE	$611.51	$611.51
03/02/2006	PAYMENT	GARCIA, JUNE	$-148.44	$0.00
01/03/2006	PAYMENT	GARCIA, JUNE	$-148.42	$148.44
11/02/2005	PAYMENT	GARCIA, JUNE	$-317.62	$296.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.84	$614.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.94	$599.64
07/01/2005	BILL	GARCIA, JUNE	$593.70	$593.70
12/30/2004	PAYMENT	GARCIA, JUNE	$-288.23	$0.00
10/05/2004	PAYMENT	GARCIA, JUNE	$-144.10	$288.23
08/04/2004	PAYMENT	GARCIA, JUNE	$-144.10	$432.33
07/01/2004	BILL	GARCIA, JUNE	$576.43	$576.43
10/17/2003	PAYMENT	22	$-290.76	$0.00
09/23/2003	PAYMENT	FICKLE, LOTTIE & SAL	$-145.37	$290.76
07/30/2003	PAYMENT	FICKLE, LOTTIE & SAL	$-145.37	$436.13
07/01/2003	BILL	FICKLE, LOTTIE & SALET, VALERI	$581.50	$581.50
02/21/2003	PAYMENT	FICKLE, ROBERT E & L	$-131.77	$0.00
12/20/2002	PAYMENT	FICKLE, ROBERT E & L	$-131.77	$131.77
10/02/2002	PAYMENT	FICKLE, ROBERT E & L	$-131.77	$263.54
08/06/2002	PAYMENT	FICKLE, ROBERT E & L	$-131.77	$395.31
07/01/2002	BILL	FICKLE, ROBERT E & LOTTIE M	$527.08	$527.08
02/19/2002	PAYMENT	FICKLE, ROBERT E & L	$-131.38	$0.00
12/28/2001	PAYMENT	FICKLE, ROBERT E & L	$-131.35	$131.38
09/21/2001	PAYMENT	FICKLE, ROBERT E & L	$-131.35	$262.73
07/25/2001	PAYMENT	FICKLE, ROBERT E & L	$-131.35	$394.08
07/01/2001	BILL	FICKLE, ROBERT E & LOTTIE M	$525.43	$525.43
03/05/2001	PAYMENT	FICKLE, ROBERT E & L	$-127.79	$0.00
12/20/2000	PAYMENT	FICKLE, ROBERT E & L	$-127.79	$127.79
10/05/2000	PAYMENT	FICKLE, ROBERT E & L	$-127.79	$255.58
08/08/2000	PAYMENT	FICKLE, ROBERT E & L	$-127.79	$383.37
07/01/2000	BILL	FICKLE, ROBERT E & LOTTIE M	$511.16	$511.16
03/01/2000	PAYMENT	FICKLE, ROBERT E & L	$-126.11	$0.00
12/29/1999	PAYMENT	FICKLE, ROBERT E & L	$-126.10	$126.11
10/07/1999	PAYMENT	FICKLE, ROBERT E & L	$-126.10	$252.21
08/04/1999	PAYMENT	FICKLE, ROBERT E & L	$-126.10	$378.31
07/01/1999	BILL	FICKLE, ROBERT E & LOTTIE M	$504.41	$504.41
02/19/1999	PAYMENT	FICKLE, ROBERT E & L	$-125.25	$0.00
12/28/1998	PAYMENT	FICKLE, ROBERT E & L	$-125.22	$125.25
09/28/1998	PAYMENT	FICKLE, ROBERT E & L	$-125.22	$250.47
08/11/1998	PAYMENT	FICKLE, ROBERT E & L	$-125.22	$375.69
07/01/1998	BILL	FICKLE, ROBERT E & LOTTIE M	$500.91	$500.91
02/23/1998	PAYMENT	FICKLE, ROBERT E & L	$-117.14	$0.00
01/06/1998	PAYMENT	FICKLE, ROBERT E & L	$-117.13	$117.14
10/07/1997	PAYMENT	FICKLE, ROBERT E & L	$-117.13	$234.27
08/06/1997	PAYMENT	FICKLE, ROBERT E & L	$-117.13	$351.40
07/01/1997	BILL	FICKLE, ROBERT E & LOTTIE M	$468.53	$468.53
02/27/1997	PAYMENT	FICKLE, ROBERT E & L	$-116.82	$0.00
01/08/1997	PAYMENT	FICKLE, ROBERT E & L	$-116.80	$116.82
10/04/1996	PAYMENT	FICKLE, ROBERT E & L	$-116.80	$233.62
08/05/1996	PAYMENT	FICKLE, ROBERT E & L	$-116.80	$350.42
07/01/1996	BILL	FICKLE, ROBERT E & LOTTIE M	$467.22	$467.22
02/12/1996	PAYMENT		$-110.13	$0.00
01/03/1996	PAYMENT		$-110.10	$110.13
10/03/1995	PAYMENT		$-110.10	$220.23
08/11/1995	PAYMENT		$-110.10	$330.33
07/01/1995	BILL	FICKLE, ROBERT E & LOTTIE M	$440.43	$440.43
03/01/1995	PAYMENT		$-101.23	$0.00
01/05/1995	PAYMENT		$-101.20	$101.23
10/03/1994	PAYMENT		$-101.20	$202.43
07/20/1994	PAYMENT		$-101.20	$303.63
07/01/1994	BILL	FICKLE, ROBERT E & LOTTIE M	$404.83	$404.83
03/07/1994	PAYMENT		$-96.04	$0.00
01/06/1994	PAYMENT		$-96.02	$96.04
09/24/1993	PAYMENT		$-96.02	$192.06
08/11/1993	PAYMENT		$-96.02	$288.08
07/01/1993	BILL	FICKLE, ROBERT E & LOTTIE M	$384.10	$384.10
03/03/1993	PAYMENT		$-97.82	$0.00
01/06/1993	PAYMENT		$-97.79	$97.82
10/08/1992	PAYMENT		$-97.79	$195.61
08/14/1992	PAYMENT		$-97.79	$293.40
07/01/1992	BILL	FICKLE, ROBERT E & LOTTIE M	$391.19	$391.19
12/18/1991	PAYMENT		$-177.43	$0.00
10/09/1991	PAYMENT		$-88.71	$177.43
08/07/1991	PAYMENT		$-88.71	$266.14
07/01/1991	BILL	FICKLE, ROBERT E & LOTTIE M	$354.85	$354.85
09/18/1990	PAYMENT		$-263.31	$0.00
07/18/1990	PAYMENT		$-87.76	$263.31
07/01/1990	BILL	FICKLE, ROBERT E & LOTTIE M	$351.07	$351.07
10/06/1989	PAYMENT		$-172.18	$0.00
09/25/1989	PAYMENT		$-86.09	$172.18
08/23/1989	PAYMENT		$-86.09	$258.27
07/01/1989	BILL	FICKLE, ROBERT E & LOTTIE M	$344.36	$344.36
12/19/1988	PAYMENT		$-173.26	$0.00
10/04/1988	PAYMENT		$-86.63	$173.26
08/03/1988	PAYMENT		$-86.63	$259.89
07/01/1988	BILL	FICKLE, ROBERT E & LOTTIE M	$346.52	$346.52
09/28/1987	PAYMENT		$-157.75	$0.00
08/25/1987	PAYMENT		$-157.74	$157.75
07/01/1987	BILL	FICKLE, ROBERT E & LOTTIE M	$315.49	$315.49
07/30/1986	PAYMENT		$-277.64	$0.00
07/01/1986	BILL	FICKLE,ROBERT E & LOTTIE M	$277.64	$277.64