Tax Account 1022-15-001-008
Owners
MOODY FAMILY TRUST
751 PINTO CI
GARDNERVILLE, NV 89410
MOODY, JOHN W TTEE
MOODY, KRISTINE R TTEE
Account Summary
| Account ID | 1022-15-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3876 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $272.80 |
| Currently Due | $136.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $545.83 |
| Total | $545.83 |
| Paid | $273.03 |
| Balance | $272.80 |
| Due | $136.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $476.36 | $0.00 | $0.00 | $476.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $441.05 | $0.00 | $0.00 | $441.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $408.38 | $4.08 | $0.00 | $412.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $394.95 | $0.00 | $0.00 | $394.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $381.23 | $30.50 | $0.00 | $411.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $363.75 | $123.53 | $0.00 | $487.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $349.08 | $188.77 | $0.00 | $537.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $340.22 | $112.00 | $0.00 | $452.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $339.54 | $115.86 | $0.00 | $455.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $338.70 | $110.06 | $0.00 | $448.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $389.83 | $126.71 | $0.00 | $516.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2012/2013 REAL ESTATE TAXES | $451.79 | $26.37 | $0.00 | $478.16 | $0.00 | $0.00 | 3.6037 | 610 |
| 2011/2012 REAL ESTATE TAXES | $758.57 | $93.27 | $0.00 | $851.84 | $0.00 | $0.00 | 3.6037 | 610 |
| 2010/2011 REAL ESTATE TAXES | $852.30 | $860.85 | $0.00 | $1,713.15 | $0.00 | $0.00 | 3.6037 | 610 |
| 2009/2010 REAL ESTATE TAXES | $899.67 | $761.23 | $0.00 | $1,660.90 | $0.00 | $0.00 | 3.6037 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | MOODY FAMILY TRUST CHECK 5010 | $-136.40 | $272.80 |
| 08/22/2025 | PAYMENT | MOODY FAMILY TRUST CHECK 5009 | $-136.63 | $409.20 |
| 07/16/2025 | BILL | MOODY FAMILY TRUST | $545.83 | $545.83 |
| 03/06/2025 | PAYMENT | MOODY FAMILY TRUST CHECK 5102 | $-128.54 | $0.00 |
| 01/08/2025 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5101 | $-128.54 | $128.54 |
| 10/15/2024 | PAYMENT | MOODY, K CHECK 5096 | $-128.54 | $257.08 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200015 | $-128.84 | $385.62 |
| 07/15/2024 | BILL | MOODY FAMILY TRUST | $514.46 | $514.46 |
| 03/08/2024 | PAYMENT | MOODY FAMILY TRUST CHECK 5085 | $-119.02 | $0.00 |
| 01/09/2024 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5084 | $-119.02 | $119.02 |
| 10/10/2023 | PAYMENT | MOODY, KRISTINE R FITGERALD CHECK 5078 | $-119.02 | $238.04 |
| 09/11/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD SYS 5072 ORIG: CHECK | $-119.30 | $357.06 |
| 09/11/2023 | ADJUSTMENT | MOODY, KRISTINE R FITZGERALD CHECK 5072 VOIDED PAYMENT: 1245669. REASON: COLLECTION FEE FIX | $119.30 | $476.36 |
| 08/29/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5072 | $-119.30 | $357.06 |
| 07/14/2023 | BILL | MOODY FAMILY TRUST | $476.36 | $476.36 |
| 03/21/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD- CHECK 5001 | $-110.26 | $0.00 |
| 01/12/2023 | PAYMENT | MOODY, JOHN W & KRISTINE CHECK 2417 | $-110.26 | $110.26 |
| 10/19/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK 2409 | $-110.26 | $220.52 |
| 08/24/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK 2408 | $-110.27 | $330.78 |
| 07/19/2022 | BILL | MOODY, JOHN W & KRISTINE R TTE | $441.05 | $441.05 |
| 03/11/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-102.09 | $0.00 |
| 01/10/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-102.09 | $102.09 |
| 10/12/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-102.09 | $204.18 |
| 08/30/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-106.19 | $306.27 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.08 | $412.46 |
| 07/14/2021 | BILL | MOODY, JOHN W & KRISTINE R | $408.38 | $408.38 |
| 03/10/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-98.73 | $0.00 |
| 01/13/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-98.73 | $98.73 |
| 10/12/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-98.73 | $197.46 |
| 08/24/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-98.76 | $296.19 |
| 07/13/2020 | BILL | MOODY, JOHN W & KRISTINE R | $394.95 | $394.95 |
| 03/11/2020 | PAYMENT | MOODY, KRISTINE CREDIT: D | $-243.51 | $0.00 |
| 02/21/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-1,000.00 | $243.51 |
| 02/03/2020 | INTEREST | Monthly Interest | $4.44 | $1,243.51 |
| 01/24/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-1,000.00 | $1,239.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.16 | $2,239.07 |
| 01/14/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-149.23 | $2,221.91 |
| 01/14/2020 | ADJUSTMENT | wrong amount posted. | $95.30 | $2,371.14 |
| 01/14/2020 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-95.30 | $2,275.84 |
| 01/07/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-1,000.00 | $2,371.14 |
| 01/02/2020 | INTEREST | Monthly Interest | $18.24 | $3,371.14 |
| 12/02/2019 | INTEREST | Monthly Interest | $18.24 | $3,352.90 |
| 11/20/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-266.32 | $3,334.66 |
| 11/20/2019 | ADJUSTMENT | keyed wrong amount MT | $250.00 | $3,600.98 |
| 11/20/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $3,350.98 |
| 11/01/2019 | INTEREST | Monthly Interest | $20.37 | $3,600.98 |
| 10/23/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $3,580.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.53 | $3,830.61 |
| 10/14/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-95.30 | $3,821.08 |
| 09/30/2019 | INTEREST | Monthly Interest | $22.98 | $3,916.38 |
| 09/23/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $3,893.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.81 | $4,143.40 |
| 09/03/2019 | INTEREST | Monthly Interest | $24.76 | $4,139.59 |
| 08/29/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $4,114.83 |
| 08/01/2019 | INTEREST | Monthly Interest | $26.68 | $4,364.83 |
| 07/25/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $4,338.15 |
| 07/15/2019 | BILL | MOODY, JOHN W & KRISTINE R | $381.23 | $4,588.15 |
| 07/01/2019 | INTEREST | Monthly Interest | $27.96 | $4,206.92 |
| 06/24/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $4,178.96 |
| 06/04/2019 | INTEREST | Monthly Interest | $61.75 | $4,428.96 |
| 05/20/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $4,367.21 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $4,617.21 |
| 05/02/2019 | INTEREST | Monthly Interest | $25.81 | $4,608.86 |
| 04/16/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $4,583.05 |
| 04/02/2019 | AMENDMENT | bankruptcy mon int adjustment | $-8.13 | $4,733.05 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustment mon int | $-650.00 | $4,741.18 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustments lmt | $-62.48 | $5,391.18 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustment lmt cost | $5.50 | $5,453.66 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjudtment lmt | $-104.55 | $5,448.16 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustment lmt | $-132.54 | $5,552.71 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustment lmt | $-191.75 | $5,685.25 |
| 04/02/2019 | AMENDMENT | Bankruptcy adjustment lmt | $-379.92 | $5,877.00 |
| 03/29/2019 | INTEREST | Monthly Interest | $26.08 | $6,256.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.46 | $6,230.84 |
| 03/12/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,205.38 |
| 03/08/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-90.93 | $6,255.38 |
| 02/28/2019 | INTEREST | Monthly Interest | $26.33 | $6,346.31 |
| 02/12/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,319.98 |
| 02/01/2019 | INTEREST | Monthly Interest | $26.42 | $6,369.98 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.37 | $6,343.56 |
| 01/16/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,327.19 |
| 01/15/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-90.93 | $6,377.19 |
| 01/02/2019 | INTEREST | Monthly Interest | $27.15 | $6,468.12 |
| 12/11/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,440.97 |
| 11/30/2018 | INTEREST | Monthly Interest | $27.50 | $6,490.97 |
| 11/19/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,463.47 |
| 11/19/2018 | INTEREST | Monthly Interest | $27.85 | $6,513.47 |
| 10/17/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $6,485.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.09 | $6,535.62 |
| 10/10/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-90.93 | $6,526.53 |
| 10/02/2018 | INTEREST | Monthly Interest | $28.89 | $6,617.46 |
| 09/14/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,588.57 |
| 09/05/2018 | INTEREST | Monthly Interest | $30.03 | $6,738.57 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.64 | $6,708.54 |
| 09/05/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,704.90 |
| 08/27/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-90.93 | $6,854.90 |
| 08/01/2018 | INTEREST | Monthly Interest | $31.86 | $6,945.83 |
| 07/13/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,913.97 |
| 07/12/2018 | BILL | MOODY, JOHN W & KRISTINE R | $363.75 | $7,063.97 |
| 07/02/2018 | INTEREST | Monthly Interest | $32.17 | $6,700.22 |
| 06/11/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,668.05 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $6,818.05 |
| 06/04/2018 | INTEREST | Monthly Interest | $64.47 | $6,783.05 |
| 05/07/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,718.58 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $6,868.58 |
| 05/01/2018 | INTEREST | Monthly Interest | $29.87 | $6,858.79 |
| 04/06/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $6,828.92 |
| 04/06/2018 | INTEREST | Monthly Interest | $30.18 | $6,978.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.44 | $6,948.74 |
| 03/08/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-87.27 | $6,924.30 |
| 03/08/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $7,011.57 |
| 03/01/2018 | INTEREST | Monthly Interest | $30.67 | $7,161.57 |
| 02/14/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $7,130.90 |
| 02/01/2018 | INTEREST | Monthly Interest | $31.06 | $7,230.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.71 | $7,199.84 |
| 01/10/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-187.27 | $7,184.13 |
| 01/03/2018 | INTEREST | Monthly Interest | $32.39 | $7,371.40 |
| 12/07/2017 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $7,339.01 |
| 12/04/2017 | INTEREST | Monthly Interest | $33.12 | $7,439.01 |
| 11/15/2017 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $7,405.89 |
| 10/31/2017 | INTEREST | Monthly Interest | $33.88 | $7,505.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.73 | $7,472.01 |
| 10/02/2017 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-87.27 | $7,463.28 |
| 10/02/2017 | INTEREST | Monthly Interest | $34.54 | $7,550.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.49 | $7,516.01 |
| 09/01/2017 | INTEREST | Monthly Interest | $34.54 | $7,512.52 |
| 08/01/2017 | INTEREST | Monthly Interest | $34.54 | $7,477.98 |
| 07/17/2017 | INTEREST | Monthly Interest | $34.54 | $7,443.44 |
| 07/14/2017 | BILL | MOODY, JOHN W & KRISTINE R | $349.08 | $7,408.90 |
| 06/05/2017 | INTEREST | Monthly Interest | $65.72 | $7,059.82 |
| 05/31/2017 | INTEREST | Monthly Interest | $31.70 | $6,994.10 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $6,962.40 |
| 05/01/2017 | INTEREST | Monthly Interest | $31.70 | $6,952.89 |
| 03/31/2017 | INTEREST | Monthly Interest | $31.70 | $6,921.19 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.82 | $6,889.49 |
| 03/02/2017 | INTEREST | Monthly Interest | $31.70 | $6,865.67 |
| 02/01/2017 | INTEREST | Monthly Interest | $31.70 | $6,833.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.31 | $6,802.27 |
| 01/03/2017 | INTEREST | Monthly Interest | $31.70 | $6,786.96 |
| 12/01/2016 | INTEREST | Monthly Interest | $31.70 | $6,755.26 |
| 11/10/2016 | INTEREST | Monthly Interest | $31.70 | $6,723.56 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.51 | $6,691.86 |
| 10/01/2016 | INTEREST | Monthly Interest | $31.70 | $6,683.35 |
| 09/12/2016 | INTEREST | Monthly Interest | $31.70 | $6,651.65 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.40 | $6,619.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $31.70 | $6,616.55 |
| 07/12/2016 | BILL | MOODY, JOHN W & KRISTINE R | $340.22 | $6,584.85 |
| 07/01/2016 | INTEREST | Monthly Interest | $31.70 | $6,244.63 |
| 06/06/2016 | INTEREST | Monthly Interest | $62.82 | $6,212.93 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $6,150.11 |
| 05/02/2016 | INTEREST | Monthly Interest | $28.87 | $6,144.61 |
| 04/05/2016 | INTEREST | Monthly Interest | $28.87 | $6,115.74 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.77 | $6,086.87 |
| 03/03/2016 | INTEREST | Monthly Interest | $28.87 | $6,063.10 |
| 02/01/2016 | INTEREST | Monthly Interest | $28.87 | $6,034.23 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.28 | $6,005.36 |
| 01/05/2016 | INTEREST | Monthly Interest | $28.87 | $5,990.08 |
| 12/01/2015 | INTEREST | Monthly Interest | $28.87 | $5,961.21 |
| 11/03/2015 | INTEREST | Monthly Interest | $28.87 | $5,932.34 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.49 | $5,903.47 |
| 10/01/2015 | INTEREST | Monthly Interest | $28.87 | $5,894.98 |
| 09/01/2015 | INTEREST | Monthly Interest | $28.87 | $5,866.11 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.40 | $5,837.24 |
| 08/04/2015 | INTEREST | Monthly Interest | $28.87 | $5,833.84 |
| 07/14/2015 | BILL | MOODY, JOHN W & KRISTINE R | $339.54 | $5,804.97 |
| 07/02/2015 | INTEREST | Monthly Interest | $28.87 | $5,465.43 |
| 06/01/2015 | INTEREST | Monthly Interest | $59.92 | $5,436.56 |
| 04/14/2015 | INTEREST | Monthly Interest | $26.05 | $5,376.64 |
| 04/01/2015 | INTEREST | Monthly Interest | $26.05 | $5,350.59 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.71 | $5,324.54 |
| 03/02/2015 | INTEREST | Monthly Interest | $26.05 | $5,300.83 |
| 02/02/2015 | INTEREST | Monthly Interest | $26.05 | $5,274.78 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.24 | $5,248.73 |
| 01/02/2015 | INTEREST | Monthly Interest | $26.05 | $5,233.49 |
| 12/02/2014 | INTEREST | Monthly Interest | $26.05 | $5,207.44 |
| 11/03/2014 | INTEREST | Monthly Interest | $26.05 | $5,181.39 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.47 | $5,155.34 |
| 10/01/2014 | INTEREST | Monthly Interest | $26.05 | $5,146.87 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.39 | $5,120.82 |
| 09/03/2014 | INTEREST | Monthly Interest | $26.05 | $5,117.43 |
| 08/01/2014 | INTEREST | Monthly Interest | $26.05 | $5,091.38 |
| 07/17/2014 | BILL | MOODY, JOHN W & KRISTINE R | $338.70 | $5,065.33 |
| 07/01/2014 | INTEREST | Monthly Interest | $26.05 | $4,726.63 |
| 06/03/2014 | INTEREST | Monthly Interest | $61.78 | $4,700.58 |
| 05/01/2014 | INTEREST | Monthly Interest | $22.80 | $4,638.80 |
| 04/01/2014 | INTEREST | Monthly Interest | $22.80 | $4,616.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.29 | $4,593.20 |
| 03/03/2014 | INTEREST | Monthly Interest | $22.80 | $4,565.91 |
| 02/03/2014 | INTEREST | Monthly Interest | $22.80 | $4,543.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.54 | $4,520.31 |
| 01/06/2014 | INTEREST | Monthly Interest | $22.80 | $4,502.77 |
| 12/02/2013 | INTEREST | Monthly Interest | $22.80 | $4,479.97 |
| 11/01/2013 | INTEREST | Monthly Interest | $22.80 | $4,457.17 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.75 | $4,434.37 |
| 10/01/2013 | INTEREST | Monthly Interest | $22.80 | $4,424.62 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.90 | $4,401.82 |
| 09/03/2013 | INTEREST | Monthly Interest | $22.80 | $4,397.92 |
| 08/01/2013 | INTEREST | Monthly Interest | $22.80 | $4,375.12 |
| 07/16/2013 | BILL | MOODY, JOHN W & KRISTINE R | $389.83 | $4,352.32 |
| 07/01/2013 | INTEREST | Monthly Interest | $22.80 | $3,962.49 |
| 06/03/2013 | INTEREST | Monthly Interest | $64.22 | $3,939.69 |
| 05/01/2013 | INTEREST | Monthly Interest | $19.04 | $3,875.47 |
| 04/01/2013 | INTEREST | Monthly Interest | $19.04 | $3,856.43 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $31.63 | $3,837.39 |
| 03/01/2013 | INTEREST | Monthly Interest | $19.04 | $3,805.76 |
| 02/01/2013 | INTEREST | Monthly Interest | $19.04 | $3,786.72 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.33 | $3,767.68 |
| 01/04/2013 | INTEREST | Monthly Interest | $19.04 | $3,747.35 |
| 12/03/2012 | INTEREST | Monthly Interest | $19.04 | $3,728.31 |
| 11/01/2012 | INTEREST | Monthly Interest | $19.04 | $3,709.27 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.30 | $3,690.23 |
| 10/01/2012 | INTEREST | Monthly Interest | $19.04 | $3,678.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.52 | $3,659.89 |
| 09/04/2012 | INTEREST | Monthly Interest | $19.04 | $3,655.37 |
| 08/01/2012 | INTEREST | Monthly Interest | $19.04 | $3,636.33 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $451.79 | $3,617.29 |
| 07/02/2012 | INTEREST | Monthly Interest | $19.04 | $3,165.50 |
| 06/04/2012 | INTEREST | Monthly Interest | $88.58 | $3,146.46 |
| 05/01/2012 | INTEREST | Monthly Interest | $12.72 | $3,057.88 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $3,045.16 |
| 04/02/2012 | INTEREST | Monthly Interest | $12.72 | $3,039.41 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $53.10 | $3,026.69 |
| 03/01/2012 | INTEREST | Monthly Interest | $12.72 | $2,973.59 |
| 02/03/2012 | INTEREST | Monthly Interest | $12.72 | $2,960.87 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.14 | $2,948.15 |
| 01/03/2012 | INTEREST | Monthly Interest | $12.72 | $2,914.01 |
| 12/01/2011 | INTEREST | Monthly Interest | $12.72 | $2,901.29 |
| 11/10/2011 | INTEREST | Monthly Interest | $12.72 | $2,888.57 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.96 | $2,875.85 |
| 10/04/2011 | INTEREST | Monthly Interest | $12.72 | $2,856.89 |
| 09/01/2011 | INTEREST | Monthly Interest | $12.72 | $2,844.17 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.59 | $2,831.45 |
| 08/01/2011 | INTEREST | Monthly Interest | $12.72 | $2,823.86 |
| 07/26/2011 | INTEREST | Monthly Interest | $12.72 | $2,811.14 |
| 07/15/2011 | BILL | MOODY, JOHN W & KRISTINE R | $758.57 | $2,798.42 |
| 06/03/2011 | INTEREST | Monthly Interest | $90.85 | $2,039.85 |
| 05/02/2011 | INTEREST | Monthly Interest | $5.62 | $1,949.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $5.62 | $1,943.38 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.66 | $1,937.76 |
| 03/02/2011 | INTEREST | Monthly Interest | $5.62 | $1,878.10 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.35 | $1,872.48 |
| 01/04/2011 | INTEREST | Monthly Interest | $5.62 | $1,834.13 |
| 12/01/2010 | INTEREST | Monthly Interest | $5.62 | $1,828.51 |
| 11/01/2010 | INTEREST | Monthly Interest | $5.62 | $1,822.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.31 | $1,817.27 |
| 10/01/2010 | INTEREST | Monthly Interest | $5.62 | $1,795.96 |
| 09/03/2010 | INTEREST | Monthly Interest | $5.62 | $1,790.34 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.52 | $1,784.72 |
| 08/03/2010 | INTEREST | Monthly Interest | $5.62 | $1,776.20 |
| 07/14/2010 | BILL | MOODY, JOHN W & KRISTINE R | $852.30 | $1,770.58 |
| 07/01/2010 | INTEREST | Monthly Interest | $5.62 | $918.28 |
| 06/14/2010 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-233.94 | $912.66 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,146.60 |
| 06/08/2010 | INTEREST | Monthly Interest | $89.97 | $1,132.60 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,042.63 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $62.98 | $1,034.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.49 | $971.65 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.49 | $931.16 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.00 | $908.67 |
| 07/13/2009 | BILL | MOODY, JOHN W & KRISTINE R | $899.67 | $899.67 |
| 04/07/2009 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-177.03 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.81 | $177.03 |
| 03/02/2009 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-177.03 | $170.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.81 | $347.25 |
| 10/17/2008 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-170.22 | $340.44 |
| 08/28/2008 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-170.24 | $510.66 |
| 07/18/2008 | BILL | MOODY, JOHN W & KRISTINE R | $680.90 | $680.90 |
| 03/11/2008 | PAYMENT | MOODY, JOHN W & KRIS | $-118.84 | $0.00 |
| 01/14/2008 | PAYMENT | MOODY, JOHN W & KRIS | $-118.82 | $118.84 |
| 10/09/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-118.82 | $237.66 |
| 08/22/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-118.82 | $356.48 |
| 07/01/2007 | BILL | MOODY, JOHN W & KRISTINE R | $475.30 | $475.30 |
| 03/23/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-143.02 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.50 | $143.02 |
| 01/10/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-137.52 | $137.52 |
| 10/09/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-137.52 | $275.04 |
| 08/22/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-137.52 | $412.56 |
| 07/01/2006 | BILL | MOODY, JOHN W & KRISTINE R | $550.08 | $550.08 |
| 03/09/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-97.92 | $0.00 |
| 01/13/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-97.92 | $97.92 |
| 10/10/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-97.92 | $195.84 |
| 08/18/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-97.92 | $293.76 |
| 07/01/2005 | BILL | MOODY, JOHN W & KRISTINE R | $391.68 | $391.68 |
| 03/09/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-95.07 | $0.00 |
| 01/11/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-95.07 | $95.07 |
| 10/05/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-95.07 | $190.14 |
| 08/10/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-95.07 | $285.21 |
| 07/01/2004 | BILL | MOODY, JOHN W & KRISTINE R | $380.28 | $380.28 |
| 03/09/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-96.02 | $0.00 |
| 01/12/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-96.01 | $96.02 |
| 10/07/2003 | PAYMENT | MOODY, JOHN W & KRIS | $-96.01 | $192.03 |
| 08/13/2003 | PAYMENT | MOODY, JOHN W & KRIS | $-96.01 | $288.04 |
| 07/01/2003 | BILL | MOODY, JOHN W & KRISTINE R | $384.05 | $384.05 |
| 12/05/2002 | PAYMENT | 22 | $-147.57 | $0.00 |
| 10/01/2002 | PAYMENT | MARTIN, CHARLES J | $-73.77 | $147.57 |
| 08/01/2002 | PAYMENT | MARTIN, CHARLES J | $-73.77 | $221.34 |
| 07/01/2002 | BILL | MARTIN, CHARLES J | $295.11 | $295.11 |
| 03/01/2002 | PAYMENT | MARTIN, CHARLES J | $-75.37 | $0.00 |
| 01/03/2002 | PAYMENT | MARTIN, CHARLES J | $-236.60 | $75.37 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.54 | $311.97 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.01 | $304.43 |
| 07/01/2001 | BILL | MARTIN, CHARLES J | $301.42 | $301.42 |
| 03/02/2001 | PAYMENT | MARTIN, CHARLES J | $-152.94 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.00 | $152.94 |
| 10/02/2000 | PAYMENT | MARTIN, CHARLES J | $-74.96 | $149.94 |
| 08/08/2000 | PAYMENT | MARTIN, CHARLES J | $-74.96 | $224.90 |
| 07/01/2000 | BILL | MARTIN, CHARLES J | $299.86 | $299.86 |
| 02/28/2000 | PAYMENT | MARTIN, CHARLES J | $-81.05 | $0.00 |
| 01/03/2000 | PAYMENT | MARTIN, CHARLES J | $-81.05 | $81.05 |
| 10/05/1999 | PAYMENT | MARTIN, CHARLES J | $-81.05 | $162.10 |
| 08/11/1999 | PAYMENT | MARTIN, CHARLES J | $-81.05 | $243.15 |
| 07/01/1999 | BILL | MARTIN, CHARLES J | $324.20 | $324.20 |
| 03/01/1999 | PAYMENT | MARTIN, CHARLES J | $-80.70 | $0.00 |
| 01/04/1999 | PAYMENT | MARTIN, CHARLES J | $-80.67 | $80.70 |
| 09/25/1998 | PAYMENT | MARTIN, CHARLES J | $-80.67 | $161.37 |
| 08/04/1998 | PAYMENT | MARTIN, CHARLES J | $-80.67 | $242.04 |
| 07/01/1998 | BILL | MARTIN, CHARLES J | $322.71 | $322.71 |
| 02/25/1998 | PAYMENT | MARTIN, CHARLES J | $-70.23 | $0.00 |
| 12/26/1997 | PAYMENT | MARTIN, CHARLES J | $-70.23 | $70.23 |
| 10/01/1997 | PAYMENT | MARTIN, CHARLES J | $-70.23 | $140.46 |
| 08/06/1997 | PAYMENT | MARTIN, CHARLES J | $-70.23 | $210.69 |
| 07/01/1997 | BILL | MARTIN, CHARLES J | $280.92 | $280.92 |
| 03/03/1997 | PAYMENT | MARTIN, CHARLES J | $-70.39 | $0.00 |
| 01/06/1997 | PAYMENT | MARTIN, CHARLES J | $-70.38 | $70.39 |
| 09/26/1996 | PAYMENT | MARTIN, CHARLES J | $-70.38 | $140.77 |
| 08/06/1996 | PAYMENT | MARTIN, CHARLES J | $-70.38 | $211.15 |
| 07/01/1996 | BILL | MARTIN, CHARLES J | $281.53 | $281.53 |
| 11/03/1995 | PAYMENT | $-124.98 | $0.00 | |
| 09/27/1995 | PAYMENT | $-62.48 | $124.98 | |
| 08/14/1995 | PAYMENT | $-62.48 | $187.46 | |
| 07/01/1995 | BILL | MARTIN, CHARLES J | $249.94 | $249.94 |
| 11/07/1994 | PAYMENT | $-107.34 | $0.00 | |
| 10/05/1994 | PAYMENT | $-53.67 | $107.34 | |
| 08/09/1994 | PAYMENT | $-53.67 | $161.01 | |
| 07/01/1994 | BILL | MARTIN, CHARLES J | $214.68 | $214.68 |
| 03/04/1994 | PAYMENT | $-56.07 | $0.00 | |
| 01/04/1994 | PAYMENT | $-56.06 | $56.07 | |
| 10/07/1993 | PAYMENT | $-56.06 | $112.13 | |
| 08/06/1993 | PAYMENT | $-56.06 | $168.19 | |
| 07/01/1993 | BILL | MARTIN, CHARLES J | $224.25 | $224.25 |
| 03/08/1993 | PAYMENT | $-46.97 | $0.00 | |
| 01/04/1993 | PAYMENT | $-46.94 | $46.97 | |
| 09/28/1992 | PAYMENT | $-95.76 | $93.91 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.88 | $189.67 |
| 07/01/1992 | BILL | MARTIN, CHARLES J | $187.79 | $187.79 |
| 09/09/1991 | PAYMENT | $-160.88 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.59 | $160.88 |
| 08/02/1991 | PAYMENT | $-53.22 | $159.29 | |
| 08/02/1991 | INTEREST | Interest to date | $4.05 | $212.51 |
| 07/01/1991 | BILL | PEARSON, CLYDE A JR | $159.29 | $208.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.84 | $49.17 |
| 02/04/1991 | PAYMENT | $-269.02 | $37.33 | |
| 02/04/1991 | INTEREST | Interest to date | $16.98 | $306.35 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.72 | $289.37 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.73 | $282.65 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.49 | $278.92 |
| 07/01/1990 | BILL | PEARSON, CLYDE A JR | $149.32 | $277.43 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $16.40 | $128.11 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.56 | $111.71 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.42 | $108.15 |
| 10/02/1989 | PAYMENT | $-228.78 | $106.73 | |
| 10/02/1989 | INTEREST | Interest to date | $17.46 | $335.51 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.42 | $318.05 |
| 07/01/1989 | BILL | PEARSON, CLYDE A JR | $142.30 | $316.63 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.00 | $174.33 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.43 | $154.33 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.57 | $147.90 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.43 | $144.33 |
| 07/01/1988 | BILL | PEARSON, CLYDE A JR | $142.90 | $142.90 |
| 08/10/1987 | PAYMENT | $-150.29 | $0.00 | |
| 07/01/1987 | BILL | PEARSON, CLYDE A JR & THERESA | $150.29 | $150.29 |
| 12/17/1986 | PAYMENT | $-67.61 | $0.00 | |
| 09/04/1986 | PAYMENT | $-33.80 | $67.61 | |
| 08/04/1986 | PAYMENT | $-33.80 | $101.41 | |
| 07/01/1986 | BILL | ROBERTSON,JAMES C | $135.21 | $135.21 |
