Tax Account 1121-36-000-008

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Owners

PRAUSE, JESSICA & MARC
3069 PINE VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-36-000-008
Account Type	Real Estate
Location	3069 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,874.43
Currently Due	$1,956.53

Account ID

1121-36-000-008

Account Type

Real Estate

Location

3069 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,874.43

Currently Due

$1,956.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,836.06
Total	$3,874.43
Paid	$0.00
Balance	$3,874.43
Due	$1,956.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	66% High 8.0%, 34% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,836.06

Total

$3,874.43

Paid

$0.00

Balance

$3,874.43

Due

$1,956.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

66% High 8.0%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$959.21	$38.37	$959.21	$0.00	$997.58
2	10/07/2024	10/17/2024	Due	$958.95	$0.00	$958.95	$0.00	$1,956.53
3	01/06/2025	01/16/2025	Due	$958.95	$0.00	$958.95	$0.00	$2,915.48
4	03/03/2025	03/13/2025	Due	$958.95	$0.00	$958.95	$0.00	$3,874.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.86	$151.60	$2,466.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,099.37	$94.09	$2,193.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,313.94	$358.46	$2,672.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,234.67	$730.01	$2,964.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,140.32	$287.16	$2,427.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,077.97	$72.73	$2,150.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,017.46	$155.74	$2,173.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,966.33	$276.36	$2,242.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,962.40	$531.26	$2,493.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,945.49	$326.88	$2,272.37	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	206.96	.00	206.96	103.48
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S37	Delinquent Pers Prop	43.29	43.29	.00	.00
2020-2021	S37	Delinquent Pers Prop	30.15	30.15	.00	.00
2014-2015	S37	Delinquent Pers Prop	40.26	40.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.37	$3,874.43
07/15/2024	BILL	PRAUSE, JESSICA & MARC	$3,836.06	$3,836.06
06/10/2024	PAYMENT	JESSICA & MARC PRAUSE GOVACH ACH - 321972443	$-694.39	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$694.39
06/04/2024	INTEREST	INTEREST FOR 06/2024	$57.44	$654.39
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$596.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.58	$586.97
01/05/2024	PAYMENT	JESSICA & MARC PRAUSE GOVACH ACH - 315103925	$-1,772.51	$564.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.45	$2,336.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$2,280.45
07/14/2023	BILL	PRAUSE, JESSICA & MARC	$2,257.86	$2,257.86
05/12/2023	PAYMENT	JESSICA PRAUSE GOVACH ACH - 305135255	$-552.32	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$552.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.91	$543.56
10/24/2022	PAYMENT	JESSICA PRAUSE GOVACH ACH - 296569444	$-1,641.14	$522.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.27	$2,163.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.91	$2,111.52
07/19/2022	BILL	FLAMM, JOSEPH & SHARI	$2,090.61	$2,090.61
05/18/2022	PAYMENT	JESSICA PRAUSE CREDIT: D	$-3,198.68	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,198.68
05/02/2022	INTEREST	Monthly Interest	$2.18	$3,187.32
04/01/2022	INTEREST	Monthly Interest	$2.18	$3,185.14
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$3,182.96
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$161.98	$3,175.63
02/28/2022	INTEREST	Monthly Interest	$2.18	$3,013.65
02/14/2022	PAYMENT	JESSICA PRAUSE CREDIT: D	$-3,011.46	$3,011.47
02/01/2022	INTEREST	Monthly Interest	$21.99	$6,022.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$104.13	$6,000.94
01/03/2022	INTEREST	Monthly Interest	$21.99	$5,896.81
12/03/2021	INTEREST	Monthly Interest	$21.99	$5,874.82
11/01/2021	INTEREST	Monthly Interest	$21.99	$5,852.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.85	$5,830.84
09/30/2021	INTEREST	Monthly Interest	$21.99	$5,772.99
09/01/2021	INTEREST	Monthly Interest	$21.99	$5,751.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.14	$5,729.01
08/02/2021	INTEREST	Monthly Interest	$21.99	$5,705.87
07/14/2021	BILL	FLAMM, JOSEPH & SHARI	$2,313.94	$5,683.88
07/01/2021	INTEREST	Monthly Interest	$21.99	$3,369.94
06/08/2021	INTEREST	Monthly Interest	$226.84	$3,347.95
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,121.11
05/03/2021	INTEREST	Monthly Interest	$3.37	$3,112.61
04/01/2021	INTEREST	Monthly Interest	$3.37	$3,109.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$156.43	$3,105.87
02/27/2021	INTEREST	Monthly Interest	$3.37	$2,949.44
02/11/2021	PAYMENT	FLAMM, JOSEPH CREDIT: D	$-200.00	$2,946.07
02/01/2021	INTEREST	Monthly Interest	$4.67	$3,146.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$100.56	$3,141.40
01/02/2021	INTEREST	Monthly Interest	$4.67	$3,040.84
12/01/2020	INTEREST	Monthly Interest	$4.67	$3,036.17
11/02/2020	INTEREST	Monthly Interest	$4.67	$3,031.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.87	$3,026.83
10/01/2020	INTEREST	Monthly Interest	$4.67	$2,970.96
08/31/2020	INTEREST	Monthly Interest	$4.67	$2,966.29
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.35	$2,961.62
07/31/2020	INTEREST	Monthly Interest	$4.67	$2,939.27
07/13/2020	BILL	FLAMM, JOSEPH & SHARI	$2,234.67	$2,934.60
07/01/2020	INTEREST	Monthly Interest	$4.67	$699.93
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$695.26
06/02/2020	INTEREST	Monthly Interest	$56.08	$655.26
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$599.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$590.18
01/31/2020	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-541.46	$562.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.06	$1,103.60
11/04/2019	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-577.88	$1,076.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.78	$1,654.42
09/09/2019	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-535.08	$1,626.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.40	$2,161.72
07/15/2019	BILL	FLAMM, JOSEPH & SHARI	$2,140.32	$2,140.32
03/05/2019	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-519.49	$0.00
01/09/2019	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-592.21	$519.49
10/23/2018	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-1,039.00	$1,111.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.95	$2,150.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.78	$2,098.75
07/12/2018	BILL	FLAMM, JOSEPH & SHARI	$2,077.97	$2,077.97
06/07/2018	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-619.76	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$619.76
06/04/2018	INTEREST	Monthly Interest	$50.44	$584.76
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$534.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.17	$524.53
02/14/2018	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-524.53	$504.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.17	$1,028.89
10/18/2017	PAYMENT	CARSON VALLEY VAC AND SEW CHECK	$-524.53	$1,008.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.17	$1,533.25
08/04/2017	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-504.38	$1,513.08
07/14/2017	BILL	FLAMM, JOSEPH & SHARI	$2,017.46	$2,017.46
04/06/2017	PAYMENT	JESSICA PROUSE CHECK	$-1,966.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.05	$1,966.50
02/08/2017	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-1,500.00	$1,847.45
02/01/2017	INTEREST	Monthly Interest	$6.62	$3,347.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.49	$3,340.83
01/03/2017	INTEREST	Monthly Interest	$6.62	$3,252.34
12/01/2016	INTEREST	Monthly Interest	$6.62	$3,245.72
11/10/2016	INTEREST	Monthly Interest	$6.62	$3,239.10
11/03/2016	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-600.00	$3,232.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.16	$3,832.48
10/01/2016	INTEREST	Monthly Interest	$11.06	$3,783.32
09/12/2016	INTEREST	Monthly Interest	$11.06	$3,772.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.66	$3,761.20
08/01/2016	INTEREST	Monthly Interest	$11.06	$3,741.54
07/12/2016	BILL	FLAMM, JOSEPH & SHARI	$1,966.33	$3,730.48
07/01/2016	INTEREST	Monthly Interest	$11.06	$1,764.15
06/21/2016	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-300.00	$1,753.09
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$2,053.09
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,067.09
06/06/2016	INTEREST	Monthly Interest	$160.68	$2,053.09
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,892.41
05/02/2016	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-300.00	$1,886.91
03/28/2016	PAYMENT	JESSICA PRAUSE CHECK	$-300.00	$2,186.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.37	$2,486.91
03/03/2016	INTEREST	Monthly Interest	$1.25	$2,349.54
02/23/2016	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-300.00	$2,348.29
02/01/2016	INTEREST	Monthly Interest	$2.88	$2,648.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.31	$2,645.41
01/19/2016	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-300.00	$2,557.10
01/05/2016	INTEREST	Monthly Interest	$4.70	$2,857.10
12/01/2015	INTEREST	Monthly Interest	$4.70	$2,852.40
11/03/2015	INTEREST	Monthly Interest	$4.70	$2,847.70
10/26/2015	PAYMENT	FLAMM, JOSEPH CHECK	$-450.00	$2,843.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.06	$3,293.00
10/01/2015	INTEREST	Monthly Interest	$8.11	$3,243.94
09/01/2015	INTEREST	Monthly Interest	$8.11	$3,235.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.62	$3,227.72
08/04/2015	INTEREST	Monthly Interest	$8.11	$3,208.10
07/14/2015	BILL	FLAMM, JOSEPH & SHARI	$1,962.40	$3,199.99
07/02/2015	INTEREST	Monthly Interest	$8.11	$1,237.59
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,229.48
06/01/2015	INTEREST	Monthly Interest	$97.27	$1,215.48
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,118.21
04/07/2015	PAYMENT	JESSICA PRAUSE CHECK	$-505.81	$1,108.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.54	$1,614.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.64	$1,527.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.45	$1,478.53
09/09/2014	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-486.41	$1,459.08
09/09/2014	AMENDMENT	pd on time online - tll	$-19.46	$1,945.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.46	$1,964.95
07/17/2014	BILL	FLAMM, JOSEPH & SHARI	$1,945.49	$1,945.49
03/14/2014	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-462.43	$0.00
01/22/2014	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-943.36	$462.43
01/21/2014	AMENDMENT	REMOVED PENALTY PD ON TIME MW	$-46.24	$1,405.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.24	$1,452.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.50	$1,405.79
09/03/2013	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-462.43	$1,387.29
07/16/2013	BILL	FLAMM, JOSEPH & SHARI	$1,849.72	$1,849.72
03/12/2013	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-448.95	$0.00
01/09/2013	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-448.95	$448.95
10/10/2012	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-448.95	$897.90
08/23/2012	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-448.97	$1,346.85
07/13/2012	BILL	FLAMM, JOSEPH & SHARI	$1,795.82	$1,795.82
06/04/2012	PAYMENT	CARSON VALLEY VAC CHECK	$-557.94	$0.00
05/17/2012	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-514.35	$557.94
04/06/2012	PAYMENT	CARSON VALLEY VAC CHECK	$-479.48	$1,072.29
03/23/2012	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-453.33	$1,551.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$122.05	$2,005.10
02/15/2012	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-2,242.88	$1,883.05
02/03/2012	INTEREST	Monthly Interest	$14.11	$4,125.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.46	$4,111.82
01/03/2012	INTEREST	Monthly Interest	$14.11	$4,033.36
12/01/2011	INTEREST	Monthly Interest	$14.11	$4,019.25
11/10/2011	INTEREST	Monthly Interest	$14.11	$4,005.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.59	$3,991.03
10/04/2011	INTEREST	Monthly Interest	$14.11	$3,947.44
09/01/2011	INTEREST	Monthly Interest	$14.11	$3,933.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.44	$3,919.22
08/01/2011	INTEREST	Monthly Interest	$14.11	$3,901.78
07/26/2011	INTEREST	Monthly Interest	$14.11	$3,887.67
07/15/2011	BILL	FLAMM, JOSEPH & SHARI	$1,743.56	$3,873.56
06/28/2011	AMENDMENT	add lien fee lmt	$14.00	$2,130.00
06/03/2011	INTEREST	Monthly Interest	$169.28	$2,116.00
05/04/2011	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-1,087.46	$1,946.72
05/02/2011	INTEREST	Monthly Interest	$6.85	$3,034.18
04/04/2011	INTEREST	Monthly Interest	$6.85	$3,027.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.50	$3,020.48
03/02/2011	INTEREST	Monthly Interest	$6.85	$2,901.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.18	$2,895.13
01/04/2011	INTEREST	Monthly Interest	$6.85	$2,818.95
12/01/2010	INTEREST	Monthly Interest	$6.85	$2,812.10
11/01/2010	INTEREST	Monthly Interest	$6.85	$2,805.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.32	$2,798.40
10/01/2010	INTEREST	Monthly Interest	$6.85	$2,756.08
09/03/2010	INTEREST	Monthly Interest	$6.85	$2,749.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.93	$2,742.38
08/03/2010	INTEREST	Monthly Interest	$6.85	$2,725.45
07/14/2010	BILL	FLAMM, JOSEPH & SHARI	$1,692.79	$2,718.60
07/01/2010	INTEREST	Monthly Interest	$6.85	$1,025.81
06/08/2010	INTEREST	Monthly Interest	$82.17	$1,018.96
04/15/2010	PAYMENT	CARSON VALLEY VAC & SEW CHECK	$-451.96	$936.79
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.96	$1,388.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.09	$1,314.79
12/14/2009	PAYMENT	CARSON VALLEY VAC CHECK	$-427.32	$1,273.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.09	$1,701.02
09/29/2009	PAYMENT	FLAMM, JOSEPH & SHARI CHECK	$-1,173.90	$1,659.93
09/29/2009	AMENDMENT	adj int amt to post pmt mw	$-6.65	$2,833.83
09/01/2009	INTEREST	Monthly Interest	$6.65	$2,840.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.44	$2,833.83
08/05/2009	INTEREST	Monthly Interest	$6.65	$2,817.39
07/13/2009	BILL	FLAMM, JOSEPH & SHARI	$1,643.49	$2,810.74
07/13/2009	INTEREST	Monthly Interest	$6.65	$1,167.25
06/12/2009	PAYMENT	FLAMM, JOSEPH CHECK	$-853.66	$1,160.60
06/02/2009	INTEREST	Monthly Interest	$159.56	$2,014.26
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,854.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,840.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.69	$1,834.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.80	$1,723.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.89	$1,651.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.96	$1,611.57
07/18/2008	BILL	FLAMM, JOSEPH & SHARI	$1,595.61	$1,595.61
05/05/2008	PAYMENT	FLAMM, JOSEPH & SHAR	$-432.04	$0.00
04/09/2008	PAYMENT	FLAMM, JOSEPH & SHAR	$-457.00	$432.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.73	$889.04
02/25/2008	PAYMENT	FLAMM, JOSEPH & SHAR	$-828.80	$844.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.71	$1,673.11
01/02/2008	PAYMENT	FLAMM, JOSEPH & SHAR	$-1,976.06	$1,603.40
01/02/2008	INTEREST	Interest to date	$226.42	$3,579.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.73	$3,353.04
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.49	$3,314.31
07/01/2007	BILL	FLAMM, JOSEPH & SHARI	$1,549.18	$3,298.82
04/13/2007	PAYMENT	FLAMM, JOSEPH & SHAR	$-3,978.72	$1,749.64
04/13/2007	INTEREST	Interest to date	$655.05	$5,728.36
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$125.28	$5,073.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.68	$4,948.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.60	$4,880.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.04	$4,842.75
07/01/2006	BILL	FLAMM, JOSEPH & SHARI	$1,504.04	$4,827.71
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$102.22	$3,323.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.71	$3,221.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.51	$3,155.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.60	$3,119.23
07/01/2005	BILL	FLAMM, JOSEPH & SHARI	$1,460.23	$3,104.63
06/06/2005	PAYMENT	FLAMM, JOSEPH & SHAR	$-454.95	$1,644.40
06/06/2005	INTEREST	Interest to date	$68.07	$2,099.35
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$113.24	$2,031.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.80	$1,918.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.44	$1,854.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.18	$1,818.80
07/01/2004	BILL	FLAMM, JOSEPH & SHARI	$1,417.74	$1,804.62
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.43	$386.88
01/16/2004	PAYMENT	FLAMM, JOSEPH & SHAR	$-723.02	$354.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.18	$1,077.47
08/25/2003	PAYMENT	C V VAC & SEW	$-354.42	$1,063.29
07/01/2003	BILL	FLAMM, JOSEPH & SHARI	$1,417.71	$1,417.71
03/13/2003	PAYMENT	FLAMM, JOSEPH & SHAR	$-353.49	$0.00
01/16/2003	PAYMENT	FLAMM, JOSEPH & SHAR	$-353.46	$353.49
10/16/2002	PAYMENT	FLAMM, JOSEPH & SHAR	$-353.46	$706.95
08/21/2002	PAYMENT	FLAMM, JOSEPH & SHAR	$-353.46	$1,060.41
07/01/2002	BILL	FLAMM, JOSEPH & SHARI	$1,413.87	$1,413.87
06/03/2002	PAYMENT	JOSEPH FLAMM	$-1,613.76	$0.00
05/13/2002	PAYMENT	FLAMM, JOSEPH C & SH	$-4,575.92	$1,613.76
05/13/2002	INTEREST	Interest to date	$746.19	$6,189.68
05/13/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$5,443.49
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$98.23	$5,443.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.15	$5,345.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.08	$5,282.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.03	$5,247.03
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$1,403.27	$5,233.00
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$100.00	$3,829.73
05/30/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,729.73
05/30/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,729.73
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,729.73
05/30/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,729.73
05/30/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,729.73
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$335.17	$3,729.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.53	$3,394.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.74	$3,332.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.90	$3,297.29
07/01/2000	BILL	FLAMM, JOSEPH C & SHARI	$1,389.61	$3,283.39
07/01/2000	BILL	FLAMM, JOSEPH C & SHARI	$0.00	$1,893.78
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$96.79	$1,893.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.22	$1,796.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.57	$1,734.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.83	$1,700.20
07/01/1999	BILL	FLAMM, JOSEPH C & SHARI	$1,382.70	$1,686.37
07/01/1999	BILL	FLAMM, JOSEPH C & SHARI	$0.00	$303.67
05/11/1999	PAYMENT	FLAMM, JOSEPH C & SH	$-286.40	$303.67
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.29	$590.07
02/18/1999	PAYMENT	FLAMM, JOSEPH C & SH	$-270.77	$546.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.04	$817.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.41	$791.51
08/28/1998	PAYMENT	FLAMM, JOSEPH C & SH	$-260.36	$781.10
07/01/1998	BILL	FLAMM, JOSEPH C & SHARI	$1,041.46	$1,041.46
07/01/1998	BILL	FLAMM, JOSEPH C & SHARI	$0.00	$0.00
03/12/1998	PAYMENT	FLAMM, JOSEPH C & SH	$-242.42	$0.00
01/16/1998	PAYMENT	FLAMM, JOSEPH C & SH	$-242.39	$242.42
10/16/1997	PAYMENT	FLAMM, JOSEPH C & SH	$-242.39	$484.81
08/21/1997	PAYMENT	FLAMM, JOSEPH C & SH	$-242.39	$727.20
07/01/1997	BILL	FLAMM, JOSEPH C & SHARI	$969.59	$969.59
03/12/1997	PAYMENT	FLAMM, JOSEPH C & SH	$-505.11	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.90	$505.11
11/12/1996	PAYMENT	FLAMM, JOSEPH C & SH	$-529.84	$495.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.76	$1,025.05
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.90	$1,000.29
07/01/1996	BILL	FLAMM, JOSEPH C & SHARI	$990.39	$990.39
05/28/1996	PAYMENT		$-305.83	$0.00
05/13/1996	PAYMENT		$-585.09	$305.83
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.19	$890.92
03/11/1996	PAYMENT		$-914.73	$841.73
03/11/1996	INTEREST	Interest to date	$84.84	$1,756.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.19	$1,671.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.66	$1,625.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.26	$1,599.77
07/01/1995	BILL	FLAMM, JOSEPH C & SHARI	$1,026.50	$1,589.51
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$37.75	$563.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.30	$525.26
10/14/1994	PAYMENT		$-257.48	$514.96
08/22/1994	PAYMENT		$-2,811.58	$772.44
08/22/1994	INTEREST	Interest to date	$312.97	$3,584.02
07/01/1994	BILL	HANSON, CAROLYN JOY ETAL	$1,029.92	$3,271.05
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$71.13	$2,241.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$45.73	$2,170.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.40	$2,124.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.16	$2,098.87
07/01/1993	BILL	HANSON, CAROLYN JOY ETAL	$1,016.12	$2,088.71
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$74.68	$1,072.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$41.58	$997.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.10	$956.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.24	$933.23
07/01/1992	BILL	HANSON, CAROLYN JOY ETAL	$923.99	$923.99
05/05/1992	PAYMENT		$-600.62	$0.00
05/05/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$600.62
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.67	$600.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.93	$562.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.17	$545.02
08/26/1991	PAYMENT		$-179.28	$537.85
07/01/1991	BILL	HANSON, CAROLYN JOY ETAL	$717.13	$717.13
04/03/1991	PAYMENT		$-189.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.43	$189.35
01/08/1991	PAYMENT		$-176.89	$176.92
11/07/1990	PAYMENT		$-183.97	$353.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.08	$537.78
07/20/1990	PAYMENT		$-176.89	$530.70
07/01/1990	BILL	HANSON, CAROLYN JOY ETAL	$707.59	$707.59
03/13/1990	PAYMENT		$-171.16	$0.00
12/06/1989	PAYMENT		$-171.14	$171.16
10/06/1989	PAYMENT		$-171.14	$342.30
08/17/1989	PAYMENT		$-171.14	$513.44
07/01/1989	BILL	HINDS, CERALD C & GERALDINE F	$684.58	$684.58
03/02/1989	PAYMENT		$-163.83	$0.00
01/09/1989	PAYMENT		$-163.81	$163.83
10/05/1988	PAYMENT		$-163.81	$327.64
07/29/1988	PAYMENT		$-163.81	$491.45
07/01/1988	BILL	HINDS, CERALD C & GERALDINE F	$655.26	$655.26
03/18/1988	PAYMENT		$-173.94	$0.00
01/08/1988	PAYMENT		$-173.94	$173.94
10/12/1987	PAYMENT		$-173.94	$347.88
08/06/1987	PAYMENT		$-173.94	$521.82
07/01/1987	BILL	HINDS, CERALD C & GERALDINE F	$695.76	$695.76
11/14/1986	PAYMENT		$-282.43	$0.00
09/25/1986	PAYMENT		$-141.21	$282.43
07/21/1986	PAYMENT		$-141.21	$423.64
07/01/1986	BILL	KARNES,JOSEPH W	$564.85	$564.85