Tax Account 1022-16-001-025
Owners
MOODY FAMILY TRUST
751 PINTO CI
GARDNERVILLE, NV 89410
MOODY, JOHN W TTEE
MOODY, KRISTINE R
Account Summary
| Account ID | 1022-16-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $218.19 |
| Currently Due | $72.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $72.93 |
| Balance | $218.19 |
| Due | $72.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $2.31 | $233.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $7.55 | $223.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $66.73 | $272.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $102.49 | $300.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $63.93 | $256.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $58.22 | $250.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $51.17 | $243.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $256.20 | $65.55 | $321.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2012/2013 REAL ESTATE TAXES | $320.25 | $0.00 | $320.25 | $0.00 | $0.00 | 3.6037 | 610 |
| 2011/2012 REAL ESTATE TAXES | $377.02 | $94.91 | $471.93 | $0.00 | $0.00 | 3.6037 | 610 |
| 2010/2011 REAL ESTATE TAXES | $356.67 | $338.61 | $695.28 | $0.00 | $0.00 | 3.6037 | 610 |
| 2009/2010 REAL ESTATE TAXES | $331.77 | $354.57 | $686.34 | $0.00 | $0.00 | 3.6037 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 200016 | $-72.93 | $218.19 |
| 07/15/2024 | BILL | MOODY FAMILY TRUST | $291.12 | $291.12 |
| 03/08/2024 | PAYMENT | MOODY FAMILY TRUST CHECK 5085 | $-67.33 | $0.00 |
| 01/09/2024 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5084 | $-67.33 | $67.33 |
| 10/10/2023 | PAYMENT | MOODY, KRISTINE R FITGERALD CHECK 5078 | $-67.33 | $134.66 |
| 08/29/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5072 | $-67.56 | $201.99 |
| 07/14/2023 | BILL | MOODY FAMILY TRUST | $269.55 | $269.55 |
| 03/21/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD- CHECK 5001 | $-62.39 | $0.00 |
| 01/12/2023 | PAYMENT | MOODY, JOHN W & KRISTINE CHECK 2417 | $-62.39 | $62.39 |
| 10/19/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK 2409 | $-62.39 | $124.78 |
| 08/24/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK 2408 | $-62.41 | $187.17 |
| 07/19/2022 | BILL | MOODY, JOHN W TTEE ET AL* | $249.58 | $249.58 |
| 03/11/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-57.77 | $0.00 |
| 01/10/2022 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-57.77 | $57.77 |
| 10/12/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-57.77 | $115.54 |
| 08/30/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-60.08 | $173.31 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.31 | $233.39 |
| 07/14/2021 | BILL | MOODY, JOHN W & KRISTINE R | $231.08 | $231.08 |
| 03/10/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-55.87 | $0.00 |
| 01/13/2021 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-55.87 | $55.87 |
| 10/12/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-55.87 | $111.74 |
| 08/24/2020 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-55.88 | $167.61 |
| 07/13/2020 | BILL | MOODY, JOHN W & KRISTINE R | $223.49 | $223.49 |
| 11/20/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-233.68 | $0.00 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.04 | $233.68 |
| 10/23/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $233.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.39 | $483.64 |
| 10/14/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-53.93 | $478.25 |
| 09/30/2019 | INTEREST | Monthly Interest | $1.85 | $532.18 |
| 09/23/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $530.33 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.16 | $780.33 |
| 09/03/2019 | INTEREST | Monthly Interest | $3.30 | $778.17 |
| 08/29/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $774.87 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.86 | $1,024.87 |
| 07/25/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $1,020.01 |
| 07/15/2019 | BILL | MOODY, JOHN W & KRISTINE R | $215.72 | $1,270.01 |
| 07/01/2019 | INTEREST | Monthly Interest | $6.45 | $1,054.29 |
| 06/24/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $1,047.84 |
| 06/04/2019 | INTEREST | Monthly Interest | $26.96 | $1,297.84 |
| 05/20/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-250.00 | $1,270.88 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,520.88 |
| 05/02/2019 | INTEREST | Monthly Interest | $7.95 | $1,512.53 |
| 04/16/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $1,504.58 |
| 04/03/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $1,654.58 |
| 04/03/2019 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $1,804.58 |
| 04/03/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-150.00 | $1,954.58 |
| 04/03/2019 | AMENDMENT | cor int for bankruptcy lmt | $-240.35 | $2,104.58 |
| 04/03/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $150.00 | $2,344.93 |
| 04/03/2019 | ADJUSTMENT | back out pmt to adj Int BK | $150.00 | $2,194.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-150.00 | $2,044.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-150.00 | $2,194.93 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,344.93 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-51.45 | $2,394.93 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,446.38 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,496.38 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-51.45 | $2,546.38 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,597.83 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,647.83 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-50.00 | $2,697.83 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-51.45 | $2,747.83 |
| 04/03/2019 | PAYMENT | Auto Restore Payment CHECK | $-51.45 | $2,799.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $150.00 | $2,850.73 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $150.00 | $2,700.73 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,550.73 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,500.73 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,449.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,399.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,349.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,297.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,247.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,197.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,147.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,096.38 |
| 04/03/2019 | ADJUSTMENT | adjustout pmt to cor int lmt | $150.00 | $2,044.93 |
| 04/03/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $1,894.93 |
| 04/03/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $2,044.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,194.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,244.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,296.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,346.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,396.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,447.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,497.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,547.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,597.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,649.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,599.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,547.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,497.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,447.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,396.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,346.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,296.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,246.38 |
| 04/03/2019 | ADJUSTMENT | b/o pmt to adj int for BK | $150.00 | $2,194.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,044.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,094.93 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,146.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,196.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,246.38 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,297.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,347.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-50.00 | $2,397.83 |
| 04/03/2019 | VOID | Auto Restore Payment CHECK | $-51.45 | $2,447.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,499.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,449.28 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,397.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,347.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,297.83 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,246.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,196.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $50.00 | $2,146.38 |
| 04/03/2019 | ADJUSTMENT | Auto Adjust Out Payment | $51.45 | $2,096.38 |
| 04/03/2019 | ADJUSTMENT | b/o pmt to adjust int for bk | $150.00 | $2,044.93 |
| 04/03/2019 | AMENDMENT | bankruptcy adjustments lmt | $-16.50 | $1,894.93 |
| 04/03/2019 | AMENDMENT | bankruptcy adjust ment lmt | $-35.20 | $1,911.43 |
| 04/03/2019 | AMENDMENT | Bankruptcy adjustments lmt | $-56.00 | $1,946.63 |
| 04/03/2019 | AMENDMENT | bankruptcy adjustments lmt | $-75.20 | $2,002.63 |
| 04/03/2019 | AMENDMENT | Bankruotcy adjustments lmt | $-125.67 | $2,077.83 |
| 04/02/2019 | VOID | Amend: Auto Restore Payment CHECK | $-50.00 | $2,203.50 |
| 04/02/2019 | AMENDMENT | Bankruptcy Pre-Petition lmt | $-269.56 | $2,253.50 |
| 04/02/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $50.00 | $2,523.06 |
| 03/29/2019 | INTEREST | Monthly Interest | $11.17 | $2,473.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.41 | $2,461.89 |
| 03/12/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,447.48 |
| 03/08/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-51.45 | $2,497.48 |
| 02/28/2019 | INTEREST | Monthly Interest | $11.43 | $2,548.93 |
| 02/12/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,537.50 |
| 02/01/2019 | INTEREST | Monthly Interest | $11.53 | $2,587.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.26 | $2,575.97 |
| 01/16/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,566.71 |
| 01/15/2019 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-51.45 | $2,616.71 |
| 01/02/2019 | INTEREST | Monthly Interest | $11.73 | $2,668.16 |
| 12/11/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,656.43 |
| 11/30/2018 | INTEREST | Monthly Interest | $11.83 | $2,706.43 |
| 11/19/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,694.60 |
| 11/19/2018 | INTEREST | Monthly Interest | $11.92 | $2,744.60 |
| 10/17/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-50.00 | $2,732.68 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.15 | $2,782.68 |
| 10/10/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-51.45 | $2,777.53 |
| 10/02/2018 | INTEREST | Monthly Interest | $12.35 | $2,828.98 |
| 09/14/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $2,816.63 |
| 09/05/2018 | INTEREST | Monthly Interest | $13.46 | $2,966.63 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.06 | $2,953.17 |
| 09/05/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $2,951.11 |
| 08/27/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-51.45 | $3,101.11 |
| 08/01/2018 | INTEREST | Monthly Interest | $14.55 | $3,152.56 |
| 07/13/2018 | VOID | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $3,138.01 |
| 07/12/2018 | BILL | MOODY, JOHN W & KRISTINE R | $205.83 | $3,288.01 |
| 07/02/2018 | INTEREST | Monthly Interest | $14.82 | $3,082.18 |
| 06/11/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $3,067.36 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $3,217.36 |
| 06/04/2018 | INTEREST | Monthly Interest | $33.20 | $3,182.36 |
| 05/07/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $3,149.16 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $3,299.16 |
| 05/01/2018 | INTEREST | Monthly Interest | $14.45 | $3,289.37 |
| 04/06/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $3,274.92 |
| 04/06/2018 | INTEREST | Monthly Interest | $15.62 | $3,424.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.83 | $3,409.30 |
| 03/08/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-49.38 | $3,395.47 |
| 03/08/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-150.00 | $3,444.85 |
| 03/01/2018 | INTEREST | Monthly Interest | $16.03 | $3,594.85 |
| 02/14/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $3,578.82 |
| 02/01/2018 | INTEREST | Monthly Interest | $16.19 | $3,678.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.89 | $3,662.63 |
| 01/10/2018 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-198.76 | $3,653.74 |
| 01/03/2018 | INTEREST | Monthly Interest | $16.93 | $3,852.50 |
| 12/07/2017 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $3,835.57 |
| 12/04/2017 | INTEREST | Monthly Interest | $17.68 | $3,935.57 |
| 11/15/2017 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-100.00 | $3,917.89 |
| 10/31/2017 | INTEREST | Monthly Interest | $18.47 | $4,017.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.94 | $3,999.42 |
| 10/02/2017 | INTEREST | Monthly Interest | $18.47 | $3,994.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.98 | $3,976.01 |
| 09/01/2017 | INTEREST | Monthly Interest | $18.47 | $3,974.03 |
| 08/01/2017 | INTEREST | Monthly Interest | $18.47 | $3,955.56 |
| 07/17/2017 | INTEREST | Monthly Interest | $18.47 | $3,937.09 |
| 07/14/2017 | BILL | MOODY, JOHN W & KRISTINE R | $197.53 | $3,918.62 |
| 06/05/2017 | INTEREST | Monthly Interest | $36.12 | $3,721.09 |
| 05/31/2017 | INTEREST | Monthly Interest | $16.87 | $3,684.97 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $3,668.10 |
| 05/01/2017 | INTEREST | Monthly Interest | $16.87 | $3,658.59 |
| 03/31/2017 | INTEREST | Monthly Interest | $16.87 | $3,641.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.48 | $3,624.85 |
| 03/02/2017 | INTEREST | Monthly Interest | $16.87 | $3,611.37 |
| 02/01/2017 | INTEREST | Monthly Interest | $16.87 | $3,594.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.66 | $3,577.63 |
| 01/03/2017 | INTEREST | Monthly Interest | $16.87 | $3,568.97 |
| 12/01/2016 | INTEREST | Monthly Interest | $16.87 | $3,552.10 |
| 11/10/2016 | INTEREST | Monthly Interest | $16.87 | $3,535.23 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.81 | $3,518.36 |
| 10/01/2016 | INTEREST | Monthly Interest | $16.87 | $3,513.55 |
| 09/12/2016 | INTEREST | Monthly Interest | $16.87 | $3,496.68 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.93 | $3,479.81 |
| 08/01/2016 | INTEREST | Monthly Interest | $16.87 | $3,477.88 |
| 07/12/2016 | BILL | MOODY, JOHN W & KRISTINE R | $192.53 | $3,461.01 |
| 07/01/2016 | INTEREST | Monthly Interest | $16.87 | $3,268.48 |
| 06/06/2016 | INTEREST | Monthly Interest | $34.49 | $3,251.61 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $3,217.12 |
| 05/02/2016 | INTEREST | Monthly Interest | $15.27 | $3,211.62 |
| 04/05/2016 | INTEREST | Monthly Interest | $15.27 | $3,196.35 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.45 | $3,181.08 |
| 03/03/2016 | INTEREST | Monthly Interest | $15.27 | $3,167.63 |
| 02/01/2016 | INTEREST | Monthly Interest | $15.27 | $3,152.36 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.65 | $3,137.09 |
| 01/05/2016 | INTEREST | Monthly Interest | $15.27 | $3,128.44 |
| 12/01/2015 | INTEREST | Monthly Interest | $15.27 | $3,113.17 |
| 11/03/2015 | INTEREST | Monthly Interest | $15.27 | $3,097.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.80 | $3,082.63 |
| 10/01/2015 | INTEREST | Monthly Interest | $15.27 | $3,077.83 |
| 09/01/2015 | INTEREST | Monthly Interest | $15.27 | $3,062.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.92 | $3,047.29 |
| 08/04/2015 | INTEREST | Monthly Interest | $15.27 | $3,045.37 |
| 07/14/2015 | BILL | MOODY, JOHN W & KRISTINE R | $192.15 | $3,030.10 |
| 07/02/2015 | INTEREST | Monthly Interest | $15.27 | $2,837.95 |
| 06/01/2015 | INTEREST | Monthly Interest | $32.89 | $2,822.68 |
| 04/14/2015 | INTEREST | Monthly Interest | $13.67 | $2,789.79 |
| 04/01/2015 | INTEREST | Monthly Interest | $13.67 | $2,776.12 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.45 | $2,762.45 |
| 03/02/2015 | INTEREST | Monthly Interest | $13.67 | $2,749.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $13.67 | $2,735.33 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.65 | $2,721.66 |
| 01/02/2015 | INTEREST | Monthly Interest | $13.67 | $2,713.01 |
| 12/02/2014 | INTEREST | Monthly Interest | $13.67 | $2,699.34 |
| 11/03/2014 | INTEREST | Monthly Interest | $13.67 | $2,685.67 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.80 | $2,672.00 |
| 10/01/2014 | INTEREST | Monthly Interest | $13.67 | $2,667.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.92 | $2,653.53 |
| 09/03/2014 | INTEREST | Monthly Interest | $13.67 | $2,651.61 |
| 08/01/2014 | INTEREST | Monthly Interest | $13.67 | $2,637.94 |
| 07/17/2014 | BILL | MOODY, JOHN W & KRISTINE R | $192.15 | $2,624.27 |
| 07/01/2014 | INTEREST | Monthly Interest | $13.67 | $2,432.12 |
| 06/03/2014 | INTEREST | Monthly Interest | $37.16 | $2,418.45 |
| 05/01/2014 | INTEREST | Monthly Interest | $11.54 | $2,381.29 |
| 04/01/2014 | INTEREST | Monthly Interest | $11.54 | $2,369.75 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.93 | $2,358.21 |
| 03/03/2014 | INTEREST | Monthly Interest | $11.54 | $2,340.28 |
| 02/03/2014 | INTEREST | Monthly Interest | $11.54 | $2,328.74 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.53 | $2,317.20 |
| 01/06/2014 | INTEREST | Monthly Interest | $11.54 | $2,305.67 |
| 12/02/2013 | INTEREST | Monthly Interest | $11.54 | $2,294.13 |
| 11/01/2013 | INTEREST | Monthly Interest | $11.54 | $2,282.59 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.41 | $2,271.05 |
| 10/01/2013 | INTEREST | Monthly Interest | $11.54 | $2,264.64 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.56 | $2,253.10 |
| 09/03/2013 | INTEREST | Monthly Interest | $11.54 | $2,250.54 |
| 08/01/2013 | INTEREST | Monthly Interest | $11.54 | $2,239.00 |
| 07/16/2013 | BILL | MOODY, JOHN W & KRISTINE R | $256.20 | $2,227.46 |
| 07/01/2013 | INTEREST | Monthly Interest | $11.54 | $1,971.26 |
| 06/03/2013 | INTEREST | Monthly Interest | $40.90 | $1,959.72 |
| 05/01/2013 | INTEREST | Monthly Interest | $8.87 | $1,918.82 |
| 04/30/2013 | ADJUSTMENT | posted in error | $1,909.95 | $1,909.95 |
| 04/30/2013 | VOID | DOUGLAS COUNTY TRUSTEE CHECK | $-1,909.95 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $8.87 | $1,909.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.42 | $1,901.08 |
| 03/01/2013 | INTEREST | Monthly Interest | $8.87 | $1,878.66 |
| 02/01/2013 | INTEREST | Monthly Interest | $8.87 | $1,869.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.41 | $1,860.92 |
| 01/04/2013 | INTEREST | Monthly Interest | $8.87 | $1,846.51 |
| 12/03/2012 | INTEREST | Monthly Interest | $8.87 | $1,837.64 |
| 11/01/2012 | INTEREST | Monthly Interest | $8.87 | $1,828.77 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $1,819.90 |
| 10/01/2012 | INTEREST | Monthly Interest | $8.87 | $1,811.89 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $1,803.02 |
| 09/04/2012 | INTEREST | Monthly Interest | $8.87 | $1,799.82 |
| 08/01/2012 | INTEREST | Monthly Interest | $8.87 | $1,790.95 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $320.25 | $1,782.08 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.87 | $1,461.83 |
| 06/04/2012 | INTEREST | Monthly Interest | $43.43 | $1,452.96 |
| 05/01/2012 | INTEREST | Monthly Interest | $5.73 | $1,409.53 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.73 | $1,403.80 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.39 | $1,398.07 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.73 | $1,371.68 |
| 02/03/2012 | INTEREST | Monthly Interest | $5.73 | $1,365.95 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.97 | $1,360.22 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.73 | $1,343.25 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,337.52 |
| 11/10/2011 | INTEREST | Monthly Interest | $5.73 | $1,331.79 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.43 | $1,326.06 |
| 10/04/2011 | INTEREST | Monthly Interest | $5.73 | $1,316.63 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,310.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.77 | $1,305.17 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,301.40 |
| 07/26/2011 | INTEREST | Monthly Interest | $5.73 | $1,295.67 |
| 07/15/2011 | BILL | MOODY, JOHN W & KRISTINE R | $377.02 | $1,289.94 |
| 06/03/2011 | INTEREST | Monthly Interest | $38.43 | $912.92 |
| 05/02/2011 | INTEREST | Monthly Interest | $2.76 | $874.49 |
| 04/04/2011 | INTEREST | Monthly Interest | $2.76 | $871.73 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.97 | $868.97 |
| 03/02/2011 | INTEREST | Monthly Interest | $2.76 | $844.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.05 | $841.24 |
| 01/04/2011 | INTEREST | Monthly Interest | $2.76 | $825.19 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.76 | $822.43 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.76 | $819.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.92 | $816.91 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.76 | $807.99 |
| 09/03/2010 | INTEREST | Monthly Interest | $2.76 | $805.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.57 | $802.47 |
| 08/03/2010 | INTEREST | Monthly Interest | $2.76 | $798.90 |
| 07/14/2010 | BILL | MOODY, JOHN W & KRISTINE R | $356.67 | $796.14 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.76 | $439.47 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $436.71 |
| 06/08/2010 | INTEREST | Monthly Interest | $33.18 | $422.71 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $389.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.22 | $381.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.93 | $358.31 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.29 | $343.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.32 | $335.09 |
| 07/13/2009 | BILL | MOODY, JOHN W & KRISTINE R | $331.77 | $331.77 |
| 04/07/2009 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-79.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.07 | $79.87 |
| 03/02/2009 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-79.87 | $76.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.07 | $156.67 |
| 10/17/2008 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-76.80 | $153.60 |
| 08/28/2008 | PAYMENT | MOODY, JOHN W & KRISTINE R CHECK | $-76.80 | $230.40 |
| 07/18/2008 | BILL | MOODY, JOHN W & KRISTINE R | $307.20 | $307.20 |
| 03/11/2008 | PAYMENT | MOODY, JOHN W & KRIS | $-71.12 | $0.00 |
| 01/14/2008 | PAYMENT | MOODY, JOHN W & KRIS | $-71.10 | $71.12 |
| 10/09/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-71.10 | $142.22 |
| 08/22/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-71.10 | $213.32 |
| 07/01/2007 | BILL | MOODY, JOHN W & KRISTINE R | $284.42 | $284.42 |
| 03/23/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-68.49 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.63 | $68.49 |
| 01/10/2007 | PAYMENT | MOODY, JOHN W & KRIS | $-65.84 | $65.86 |
| 10/09/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-65.84 | $131.70 |
| 08/22/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-65.84 | $197.54 |
| 07/01/2006 | BILL | MOODY, JOHN W & KRISTINE R | $263.38 | $263.38 |
| 03/09/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-60.99 | $0.00 |
| 01/13/2006 | PAYMENT | MOODY, JOHN W & KRIS | $-60.96 | $60.99 |
| 10/10/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-60.96 | $121.95 |
| 08/18/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-60.96 | $182.91 |
| 07/01/2005 | BILL | MOODY, JOHN W & KRISTINE R | $243.87 | $243.87 |
| 03/09/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-56.82 | $0.00 |
| 01/11/2005 | PAYMENT | MOODY, JOHN W & KRIS | $-56.82 | $56.82 |
| 10/05/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-56.82 | $113.64 |
| 08/10/2004 | PAYMENT | \ | $-56.82 | $170.46 |
| 07/01/2004 | BILL | MOODY, JOHN W & KRISTINE R | $227.28 | $227.28 |
| 03/09/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-57.56 | $0.00 |
| 01/12/2004 | PAYMENT | MOODY, JOHN W & KRIS | $-57.55 | $57.56 |
| 10/07/2003 | PAYMENT | MOODY, JOHN W & KRIS | $-115.10 | $115.11 |
| 07/01/2003 | BILL | MOODY, JOHN W & KRISTINE R | $230.21 | $230.21 |
| 01/22/2003 | PAYMENT | 22 | $-59.43 | $0.00 |
| 01/03/2003 | PAYMENT | WISWELL, BARBARA J | $-59.41 | $59.43 |
| 10/18/2002 | PAYMENT | WISWELL, BARBARA J | $-59.41 | $118.84 |
| 08/01/2002 | PAYMENT | WISWELL, BARBARA J | $-59.41 | $178.25 |
| 07/01/2002 | BILL | WISWELL, BARBARA J | $237.66 | $237.66 |
| 03/06/2002 | PAYMENT | WISWELL, BARBARA J | $-59.57 | $0.00 |
| 01/10/2002 | PAYMENT | WISWELL, BARBARA J | $-59.56 | $59.57 |
| 10/08/2001 | PAYMENT | WISWELL, BARBARA J | $-59.56 | $119.13 |
| 09/11/2001 | PAYMENT | WISWELL, BARBARA J | $-61.94 | $178.69 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.38 | $240.63 |
| 07/01/2001 | BILL | WISWELL, BARBARA J | $238.25 | $238.25 |
| 03/06/2001 | PAYMENT | WISWELL, BARBARA J | $-57.96 | $0.00 |
| 01/08/2001 | PAYMENT | WISWELL, BARBARA J | $-57.94 | $57.96 |
| 10/03/2000 | PAYMENT | WISWELL, BARBARA J | $-57.94 | $115.90 |
| 08/28/2000 | PAYMENT | WISWELL, BARBARA J | $-57.94 | $173.84 |
| 07/01/2000 | BILL | WISWELL, BARBARA J | $231.78 | $231.78 |
| 03/08/2000 | PAYMENT | WISWELL, BARBARA J | $-64.25 | $0.00 |
| 01/07/2000 | PAYMENT | WISWELL, BARBARA J | $-64.25 | $64.25 |
| 10/05/1999 | PAYMENT | WISWELL, BARBARA J | $-64.25 | $128.50 |
| 08/23/1999 | PAYMENT | WISWELL, BARBARA J | $-64.25 | $192.75 |
| 07/01/1999 | BILL | WISWELL, BARBARA J | $257.00 | $257.00 |
| 03/08/1999 | PAYMENT | WISWELL, BARBARA J | $-64.21 | $0.00 |
| 01/13/1999 | PAYMENT | WISWELL, BARBARA J | $-64.19 | $64.21 |
| 10/16/1998 | PAYMENT | WISWELL, BARBARA J | $-64.19 | $128.40 |
| 08/19/1998 | PAYMENT | WISWELL, BARBARA J | $-64.19 | $192.59 |
| 07/01/1998 | BILL | WISWELL, BARBARA J | $256.78 | $256.78 |
| 03/05/1998 | PAYMENT | WISWELL, BARBARA J | $-59.26 | $0.00 |
| 01/06/1998 | PAYMENT | WISWELL, BARBARA J | $-59.23 | $59.26 |
| 10/15/1997 | PAYMENT | WISWELL, BARBARA J | $-59.23 | $118.49 |
| 08/20/1997 | PAYMENT | WISWELL, BARBARA J | $-59.23 | $177.72 |
| 07/01/1997 | BILL | WISWELL, BARBARA J | $236.95 | $236.95 |
| 08/13/1996 | PAYMENT | WISWELL, BARBARA J | $-236.74 | $0.00 |
| 07/01/1996 | BILL | WISWELL, BARBARA J | $236.74 | $236.74 |
| 08/22/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | WISWELL, BARBARA J | $204.40 | $204.40 |
| 08/12/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | WISWELL, BARBARA J | $169.97 | $169.97 |
| 01/24/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/05/1994 | PAYMENT | $-38.28 | $38.31 | |
| 09/28/1993 | PAYMENT | $-38.28 | $76.59 | |
| 07/29/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | WISWELL, BARBARA J | $153.15 | $153.15 |
| 03/03/1993 | PAYMENT | $-33.23 | $0.00 | |
| 12/23/1992 | PAYMENT | $-33.21 | $33.23 | |
| 08/13/1992 | PAYMENT | $-66.42 | $66.44 | |
| 07/01/1992 | BILL | WISWELL, BARBARA J | $132.86 | $132.86 |
| 12/13/1991 | PAYMENT | $-53.04 | $0.00 | |
| 08/08/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | WISWELL, BARBARA J | $106.06 | $106.06 |
| 12/27/1990 | PAYMENT | $-47.85 | $0.00 | |
| 07/25/1990 | PAYMENT | $-47.82 | $47.85 | |
| 07/01/1990 | BILL | WISWELL, BARBARA J | $95.67 | $95.67 |
| 01/03/1990 | PAYMENT | $-46.04 | $0.00 | |
| 08/10/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | WISWELL, VIRGIL W JR & BARBARA | $92.06 | $92.06 |
| 07/26/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | WISWELL, VIRGIL W JR & BARBARA | $96.99 | $96.99 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | WISWELL, VIRGIL W JR & BARBARA | $78.07 | $78.07 |
| 07/09/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | WISWELL,VIRGIL W JR & BARBARA | $76.13 | $76.13 |