Tax Account 1022-15-001-116

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Owners

PERRY, SEAN MICHAEL
3905 CARTER WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-116
Account Type	Real Estate
Location	3905 CARTER DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-116

Account Type

Real Estate

Location

3905 CARTER DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.58
Total	$963.13
Paid	$963.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.58

Total

$963.13

Paid

$963.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$238.65	$9.55	$238.65	$248.20	$0.00
2	10/07/2024	10/17/2024	Paid	$238.31	$0.00	$238.31	$238.31	$0.00
3	01/06/2025	01/16/2025	Paid	$238.31	$0.00	$238.31	$238.31	$0.00
4	03/03/2025	03/13/2025	Paid	$238.31	$0.00	$238.31	$238.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.90	$31.49	$931.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$850.10	$124.99	$1,060.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$828.77	$225.46	$1,123.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$812.16	$339.55	$1,219.41	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$783.94	$126.60	$910.54	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$789.17	$118.37	$907.54	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$757.38	$290.93	$1,048.31	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$738.19	$59.06	$797.25	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$736.72	$258.94	$995.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$713.86	$0.00	$713.86	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$693.11	$184.84	$877.95	$0.00	$0.00	3.6600	610
2012/2013 REAL ESTATE TAXES	$665.16	$266.60	$931.76	$0.00	$0.00	3.6037	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
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
09/16/2024	PAYMENT	DARIAN PERRY GOV GOVOLUTION - 325742415	$-963.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$963.13
07/15/2024	BILL	PERRY, SEAN MICHAEL	$953.58	$953.58
03/14/2024	PAYMENT	PERRY DARIAN GOV GOVOLUTION - 318035979	$-706.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$706.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$683.79
09/11/2023	PAYMENT	JUANITA PERRY SYS GOVOLUTION - 308641622 ORIG: GOV	$-225.11	$674.79
09/11/2023	ADJUSTMENT	JUANITA PERRY GOV GOVOLUTION - 308641622 VOIDED PAYMENT: 1186172. REASON: COLLECTION FEE FIX	$225.11	$899.90
07/31/2023	PAYMENT	JUANITA PERRY GOV GOVOLUTION - 308641622	$-225.11	$674.79
07/14/2023	BILL	PERRY FAMILY TRUST	$899.90	$899.90
06/23/2023	PAYMENT	JUANITA PERRY GOV GOVOLUTION - 307065091	$-3,402.84	$0.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$85.01	$3,402.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,317.83
05/01/2023	INTEREST	INTEREST FOR 05/2023	$13.68	$3,309.07
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$3,295.39
03/31/2023	INTEREST	INTEREST FOR 03/2023	$13.68	$3,287.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.33	$3,273.61
03/01/2023	INTEREST	INTEREST FOR 03/2023	$13.68	$3,215.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$13.68	$3,201.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.50	$3,187.92
01/03/2023	INTEREST	INTEREST FOR 01/2023	$13.68	$3,150.42
11/30/2022	INTEREST	INTEREST FOR 11/2022	$13.68	$3,136.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.68	$3,123.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$3,109.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.68	$3,088.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.68	$3,074.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.33	$3,061.19
08/15/2022	INTEREST	INTEREST FOR 08/2022	$13.68	$3,052.86
07/19/2022	BILL	PERRY, JUANITA TTEE	$833.24	$3,039.18
07/01/2022	INTEREST	Monthly Interest	$13.68	$2,205.94
06/08/2022	INTEREST	Monthly Interest	$89.65	$2,192.26
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,102.61
05/02/2022	INTEREST	Monthly Interest	$6.77	$2,091.25
04/01/2022	INTEREST	Monthly Interest	$6.77	$2,084.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.01	$2,077.71
02/28/2022	INTEREST	Monthly Interest	$6.77	$2,019.70
02/01/2022	INTEREST	Monthly Interest	$6.77	$2,012.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.29	$2,006.16
01/03/2022	INTEREST	Monthly Interest	$6.77	$1,968.87
12/03/2021	INTEREST	Monthly Interest	$6.77	$1,962.10
11/01/2021	INTEREST	Monthly Interest	$6.77	$1,955.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.72	$1,948.56
09/30/2021	INTEREST	Monthly Interest	$6.77	$1,927.84
09/01/2021	INTEREST	Monthly Interest	$6.77	$1,921.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.29	$1,914.30
08/02/2021	INTEREST	Monthly Interest	$6.77	$1,906.01
07/14/2021	BILL	PERRY, JUANITA TTEE	$828.77	$1,899.24
07/01/2021	INTEREST	Monthly Interest	$6.77	$1,070.47
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,063.70
06/08/2021	INTEREST	Monthly Interest	$81.22	$1,023.70
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$942.48
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.85	$933.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.55	$877.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.30	$840.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.12	$820.28
07/13/2020	BILL	PERRY, JUANITA TTEE	$812.16	$812.16
06/01/2020	PAYMENT	PERRY, JUANITA TTEE CREDIT: D	$-910.54	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$910.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.88	$901.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.28	$846.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.60	$811.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.84	$791.78
07/15/2019	BILL	PERRY, JUANITA TTEE	$783.94	$783.94
03/20/2019	PAYMENT	SCHMITT, LETA CHECK	$-1,955.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.24	$1,955.85
02/28/2019	INTEREST	Monthly Interest	$6.31	$1,900.61
02/01/2019	INTEREST	Monthly Interest	$6.31	$1,894.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.51	$1,887.99
01/02/2019	INTEREST	Monthly Interest	$6.31	$1,852.48
11/30/2018	INTEREST	Monthly Interest	$6.31	$1,846.17
11/19/2018	INTEREST	Monthly Interest	$6.31	$1,839.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.73	$1,833.55
10/02/2018	INTEREST	Monthly Interest	$6.31	$1,813.82
09/05/2018	INTEREST	Monthly Interest	$6.31	$1,807.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.89	$1,801.20
08/01/2018	INTEREST	Monthly Interest	$6.31	$1,793.31
07/12/2018	BILL	PERRY, JUANITA TTEE	$789.17	$1,787.00
07/02/2018	INTEREST	Monthly Interest	$6.31	$997.83
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$991.52
06/04/2018	INTEREST	Monthly Interest	$75.74	$956.52
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$880.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.02	$870.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.08	$817.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.94	$783.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.57	$764.95
07/14/2017	BILL	PERRY, JUANITA TTEE	$757.38	$757.38
03/10/2017	PAYMENT	PERRY, JUANITA TTEE CHECK	$-1,792.91	$0.00
03/02/2017	INTEREST	Monthly Interest	$6.14	$1,792.91
02/01/2017	INTEREST	Monthly Interest	$6.14	$1,786.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.22	$1,780.63
01/03/2017	INTEREST	Monthly Interest	$6.14	$1,747.41
12/01/2016	INTEREST	Monthly Interest	$6.14	$1,741.27
11/10/2016	INTEREST	Monthly Interest	$6.14	$1,735.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.46	$1,728.99
10/01/2016	INTEREST	Monthly Interest	$6.14	$1,710.53
09/12/2016	INTEREST	Monthly Interest	$6.14	$1,704.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.38	$1,698.25
08/01/2016	INTEREST	Monthly Interest	$6.14	$1,690.87
07/12/2016	BILL	PERRY, JUANITA TTEE	$738.19	$1,684.73
07/01/2016	INTEREST	Monthly Interest	$6.14	$946.54
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$940.40
06/06/2016	INTEREST	Monthly Interest	$73.67	$926.40
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$852.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.57	$847.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.15	$795.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.42	$762.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$744.09
07/14/2015	BILL	PERRY, JUANITA TTEE	$736.72	$736.72
08/20/2014	PAYMENT	PERRY, JUANITA TTEE CHECK	$-2,523.57	$0.00
08/01/2014	INTEREST	Monthly Interest	$11.32	$2,523.57
07/17/2014	BILL	PERRY, JUANITA TTEE	$713.86	$2,512.25
07/01/2014	INTEREST	Monthly Interest	$11.32	$1,798.39
06/03/2014	INTEREST	Monthly Interest	$74.85	$1,787.07
05/01/2014	INTEREST	Monthly Interest	$5.54	$1,712.22
04/01/2014	INTEREST	Monthly Interest	$5.54	$1,706.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.52	$1,701.14
03/03/2014	INTEREST	Monthly Interest	$5.54	$1,652.62
02/03/2014	INTEREST	Monthly Interest	$5.54	$1,647.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.19	$1,641.54
01/06/2014	INTEREST	Monthly Interest	$5.54	$1,610.35
12/02/2013	INTEREST	Monthly Interest	$5.54	$1,604.81
11/01/2013	INTEREST	Monthly Interest	$5.54	$1,599.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.33	$1,593.73
10/01/2013	INTEREST	Monthly Interest	$5.54	$1,576.40
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$1,570.86
09/03/2013	INTEREST	Monthly Interest	$5.54	$1,563.93
08/01/2013	INTEREST	Monthly Interest	$5.54	$1,558.39
07/16/2013	BILL	PERRY, GUY WILLIAM	$693.11	$1,552.85
07/01/2013	INTEREST	Monthly Interest	$5.54	$859.74
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$854.20
06/03/2013	INTEREST	Monthly Interest	$66.52	$840.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$773.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.56	$764.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.93	$718.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.63	$688.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.65	$671.81
07/13/2012	BILL	PERRY, GUY WILLIAM	$665.16	$665.16
11/14/2011	PAYMENT	DIANE PERRY CHECK	$-473.04	$0.00
10/03/2011	PAYMENT	DIANE PERRY CHECK	$-236.52	$473.04
09/20/2011	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-3,022.38	$709.56
09/20/2011	ADJUSTMENT	posted wrong amt in error lmt	$3,258.90	$3,731.94
09/20/2011	VOID	DIANE PERRY CHECK	$-3,258.90	$473.04
09/01/2011	INTEREST	Monthly Interest	$16.47	$3,731.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.46	$3,715.47
08/01/2011	INTEREST	Monthly Interest	$16.47	$3,706.01
07/26/2011	INTEREST	Monthly Interest	$16.47	$3,689.54
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$946.10	$3,673.07
06/03/2011	INTEREST	Monthly Interest	$46.78	$2,726.97
05/02/2011	INTEREST	Monthly Interest	$13.71	$2,680.19
04/04/2011	INTEREST	Monthly Interest	$13.71	$2,666.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.15	$2,652.77
03/02/2011	INTEREST	Monthly Interest	$13.71	$2,629.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.88	$2,615.91
01/04/2011	INTEREST	Monthly Interest	$13.71	$2,601.03
12/01/2010	INTEREST	Monthly Interest	$13.71	$2,587.32
11/01/2010	INTEREST	Monthly Interest	$13.71	$2,573.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.27	$2,559.90
10/01/2010	INTEREST	Monthly Interest	$13.71	$2,551.63
09/03/2010	INTEREST	Monthly Interest	$13.71	$2,537.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$2,524.21
08/03/2010	INTEREST	Monthly Interest	$13.71	$2,520.90
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$330.70	$2,507.19
07/01/2010	INTEREST	Monthly Interest	$13.71	$2,176.49
06/08/2010	INTEREST	Monthly Interest	$94.90	$2,162.78
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$2,067.88
05/03/2010	INTEREST	Monthly Interest	$6.33	$2,062.34
04/01/2010	INTEREST	Monthly Interest	$6.33	$2,056.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.00	$2,049.68
03/01/2010	INTEREST	Monthly Interest	$6.33	$1,987.68
02/02/2010	INTEREST	Monthly Interest	$6.33	$1,981.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.86	$1,975.02
01/06/2010	INTEREST	Monthly Interest	$6.33	$1,935.16
12/11/2009	INTEREST	Monthly Interest	$6.33	$1,928.83
11/02/2009	INTEREST	Monthly Interest	$6.33	$1,922.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.14	$1,916.17
10/02/2009	INTEREST	Monthly Interest	$6.33	$1,894.03
09/01/2009	INTEREST	Monthly Interest	$6.33	$1,887.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.86	$1,881.37
08/05/2009	INTEREST	Monthly Interest	$6.33	$1,872.51
07/13/2009	BILL	LONGNECKER, PAUL R & ANTHONY J	$885.66	$1,866.18
07/13/2009	INTEREST	Monthly Interest	$6.33	$980.52
06/02/2009	INTEREST	Monthly Interest	$63.24	$974.19
05/08/2009	INTEREST	Monthly Interest	$1.16	$910.95
04/02/2009	INTEREST	Monthly Interest	$1.16	$909.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.45	$908.63
03/02/2009	INTEREST	Monthly Interest	$1.16	$865.18
02/03/2009	INTEREST	Monthly Interest	$1.16	$864.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.94	$862.86
01/09/2009	INTEREST	Monthly Interest	$1.16	$834.92
12/03/2008	INTEREST	Monthly Interest	$1.16	$833.76
11/05/2008	INTEREST	Monthly Interest	$1.16	$832.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$831.44
10/01/2008	INTEREST	Monthly Interest	$1.16	$815.92
09/15/2008	INTEREST	Monthly Interest	$1.16	$814.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.21	$813.60
07/18/2008	BILL	LONGNECKER, PAUL R & ANTHONY J	$620.77	$807.39
07/08/2008	INTEREST	Interest to date	$14.25	$186.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.76	$172.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.27	$150.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.49	$144.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$140.85
07/01/2007	BILL	LONGNECKER, PAUL R & ANTHONY J	$139.46	$139.46
06/04/2007	PAYMENT	LONGNECKER, PAUL R &	$-1,767.34	$0.00
06/04/2007	INTEREST	Interest to date	$152.53	$1,767.34
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,614.81
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.27	$1,614.81
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.10	$1,569.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.17	$1,540.44
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$1,524.27
07/01/2006	BILL	LONGNECKER, PAUL R & ANTHONY J	$646.69	$1,517.80
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$5.00	$871.11
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.64	$866.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.34	$820.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.30	$791.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.52	$774.83
07/01/2005	BILL	LONGNECKER, PAUL R & ANTHONY J	$652.06	$768.31
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.02	$116.25
01/06/2005	PAYMENT	11	$-94.22	$94.23
10/11/2004	PAYMENT	11	$-94.22	$188.45
08/20/2004	PAYMENT	11	$-94.22	$282.67
07/01/2004	BILL	LONGNECKER, PAUL R & ANTHONY J	$376.89	$376.89
11/26/2003	PAYMENT	22	$-189.60	$0.00
10/02/2003	PAYMENT	MAINZ, THOMAS G	$-94.79	$189.60
08/04/2003	PAYMENT	MAINZ, THOMAS G	$-358.05	$284.39
08/04/2003	INTEREST	Interest to date	$22.67	$642.44
07/01/2003	BILL	MAINZ, THOMAS G	$379.18	$619.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.89	$240.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.17	$212.70
08/05/2002	PAYMENT	DIANE PERRY	$-747.28	$208.53
08/05/2002	INTEREST	Interest to date	$45.17	$955.81
07/01/2002	BILL	MAINZ, THOMAS G	$417.05	$910.64
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.12	$493.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.64	$447.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.36	$428.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.14	$418.47
07/01/2001	BILL	MAINZ, THOMAS G	$414.33	$414.33
04/02/2001	PAYMENT	DIANE PERRY	$-463.51	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.21	$463.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.14	$435.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.08	$417.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$407.08
07/01/2000	BILL	PERRY, DIANE C	$403.05	$403.05
12/29/1999	PAYMENT	PERRY, DIANE C	$-194.86	$0.00
07/20/1999	PAYMENT	PERRY, DIANE C	$-194.86	$194.86
07/01/1999	BILL	PERRY, DIANE C	$389.72	$389.72
02/25/1999	PAYMENT	PERRY, DIANE C	$-96.39	$0.00
12/01/1998	PAYMENT	PERRY, DIANE C	$-96.38	$96.39
09/23/1998	PAYMENT	PERRY, DIANE C	$-96.38	$192.77
08/05/1998	PAYMENT	PERRY, DIANE C	$-96.38	$289.15
07/01/1998	BILL	PERRY, DIANE C	$385.53	$385.53
01/12/1998	PAYMENT	PERRY, DIANE C	$-99.80	$0.00
11/10/1997	PAYMENT	PERRY, DIANE C	$-99.79	$99.80
08/20/1997	PAYMENT	PERRY, DIANE C	$-99.79	$199.59
07/23/1997	PAYMENT	PERRY, DIANE C	$-99.79	$299.38
07/01/1997	BILL	PERRY, DIANE C	$399.17	$399.17
11/13/1996	PAYMENT	PERRY, DIANE C	$-107.28	$0.00
10/09/1996	PAYMENT	PERRY, DIANE C	$-107.28	$107.28
07/26/1996	PAYMENT	PERRY, DIANE C	$-214.56	$214.56
07/01/1996	BILL	PERRY, DIANE C	$429.12	$429.12
11/13/1995	PAYMENT		$-203.44	$0.00
08/28/1995	PAYMENT		$-101.72	$203.44
07/24/1995	PAYMENT		$-101.72	$305.16
07/01/1995	BILL	PERRY, FRANK G JR & DIANNE C	$406.88	$406.88
07/22/1994	PAYMENT		$-406.91	$0.00
07/01/1994	BILL	PERRY, FRANK G JR & DIANNE C	$406.91	$406.91
09/03/1993	PAYMENT		$-300.85	$0.00
08/11/1993	PAYMENT		$-100.28	$300.85
07/01/1993	BILL	PERRY, FRANK G JR & DIANNE C	$401.13	$401.13
01/26/1993	PAYMENT		$-105.78	$0.00
12/23/1992	PAYMENT		$-105.76	$105.78
10/09/1992	PAYMENT		$-105.76	$211.54
08/18/1992	PAYMENT		$-105.76	$317.30
07/01/1992	BILL	PERRY, FRANK G JR & DIANNE C	$423.06	$423.06
10/18/1991	PAYMENT		$-183.78	$0.00
10/01/1991	PAYMENT		$-91.88	$183.78
08/13/1991	PAYMENT		$-91.88	$275.66
07/01/1991	BILL	PERRY, FRANK G JR & DIANNE C	$367.54	$367.54
02/27/1991	PAYMENT		$-90.32	$0.00
01/07/1991	PAYMENT		$-90.32	$90.32
10/03/1990	PAYMENT		$-90.32	$180.64
08/01/1990	PAYMENT		$-90.32	$270.96
07/01/1990	BILL	PERRY, FRANK G JR & DIANNE C	$361.28	$361.28
03/02/1990	PAYMENT		$-85.57	$0.00
12/22/1989	PAYMENT		$-85.57	$85.57
09/22/1989	PAYMENT		$-85.57	$171.14
08/10/1989	PAYMENT		$-85.57	$256.71
07/01/1989	BILL	PERRY, FRANK G JR & DIANNE C	$342.28	$342.28
03/07/1989	PAYMENT		$-81.14	$0.00
12/30/1988	PAYMENT		$-81.12	$81.14
09/28/1988	PAYMENT		$-81.12	$162.26
07/27/1988	PAYMENT		$-81.12	$243.38
07/01/1988	BILL	PERRY, FRANK G JR & DIANNE C	$324.50	$324.50
01/08/1988	PAYMENT		$-69.18	$0.00
12/07/1987	PAYMENT		$-69.15	$69.18
09/17/1987	PAYMENT		$-69.15	$138.33
08/06/1987	PAYMENT		$-69.15	$207.48
07/01/1987	BILL	PERRY, FRANK G JR & DIANNE C	$276.63	$276.63
03/10/1987	PAYMENT		$-59.57	$0.00
01/09/1987	PAYMENT		$-59.56	$59.57
09/18/1986	PAYMENT		$-59.56	$119.13
08/01/1986	PAYMENT		$-59.56	$178.69
07/01/1986	BILL	PERRY,FRANK G JR & DIANNE C	$238.25	$238.25