Tax Account 1220-10-310-004

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Owners

CARLISLE, DAVID & KATHRYN
1472 GLENWOOD DR
GARDNERVILLE, NV 89460

CARLISLE, DAVID

CARLISLE, KATHRYN

Account Summary

Account ID	1220-10-310-004
Account Type	Real Estate
Location	1472 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$5,779.52
Currently Due	$2,918.50

Account ID

1220-10-310-004

Account Type

Real Estate

Location

1472 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$5,779.52

Currently Due

$2,918.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,722.29
Total	$5,779.52
Paid	$0.00
Balance	$5,779.52
Due	$2,918.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,722.29

Total

$5,779.52

Paid

$0.00

Balance

$5,779.52

Due

$2,918.50

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$1,430.76	$57.23	$1,430.76	$0.00	$1,487.99
2	10/07/2024	10/17/2024	Due	$1,430.51	$0.00	$1,430.51	$0.00	$2,918.50
3	01/06/2025	01/16/2025	Due	$1,430.51	$0.00	$1,430.51	$0.00	$4,349.01
4	03/03/2025	03/13/2025	Due	$1,430.51	$0.00	$1,430.51	$0.00	$5,779.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,323.43	$319.61	$5,643.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,905.95	$144.12	$5,050.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,542.54	$143.99	$4,686.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,393.17	$540.07	$4,933.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,240.51	$339.24	$4,579.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,046.29	$1,773.98	$5,820.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,928.44	$878.31	$4,806.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,828.87	$398.88	$4,227.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,821.23	$573.19	$4,394.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,702.75	$668.51	$4,371.26	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$3,594.90	$539.24	$4,134.14	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$3,719.77	$557.97	$4,277.74	$0.00	$0.00	3.3636	530
2011/2012 REAL ESTATE TAXES	$3,847.53	$1,260.56	$5,108.09	$0.00	$0.00	3.3636	530
2010/2011 REAL ESTATE TAXES	$3,858.73	$578.82	$4,437.55	$0.00	$0.00	3.3636	530
2009/2010 REAL ESTATE TAXES	$3,589.59	$544.55	$4,134.14	$0.00	$0.00	3.3636	530
2008/2009 REAL ESTATE TAXES	$3,485.06	$2,962.15	$6,447.21	$0.00	$0.00	3.3636	530
2007/2008 REAL ESTATE TAXES	$3,226.92	$1,505.65	$4,732.57	$0.00	$0.00	3.3636	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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	$57.23	$5,779.52
07/15/2024	BILL	CARLISLE, DAVID & KATHRYN	$5,722.29	$5,722.29
06/03/2024	PAYMENT	CARLISLE, DAVID CHECK 0501	$-118.00	$0.00
06/03/2024	PAYMENT	DAVID CARLISLE GOV GOVOLUTION - 321664632	$-1,455.98	$118.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,573.98
04/22/2024	PAYMENT	DAVID CARLISLE GOV GOVOLUTION - 319718570	$-500.00	$1,564.00
04/17/2024	PAYMENT	DAVID & KATHRYN CARLISLE GOV GOVOLUTION - 319513110	$-200.51	$2,064.00
04/01/2024	PAYMENT	DAVID CARLISLE GOV GOVOLUTION - 318717454	$-400.00	$2,264.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.17	$2,664.51
02/20/2024	PAYMENT	DAVID & KATHRYN CARLISLE GOV GOVOLUTION - 316882064	$-200.00	$2,540.34
01/16/2024	PAYMENT	DAVID A CARLISLE GOV GOVOLUTION - 315481161	$-838.21	$2,740.34
01/04/2024	PAYMENT	DAVID & KATHRYN CARLISLE GOV GOVOLUTION - 315045116	$-250.00	$3,578.55
12/01/2023	PAYMENT	DAVID & KATHRYN CARLISLE GOV GOVOLUTION - 313746834	$-280.34	$3,828.55
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RETURNED CK NSF-PUT PENALTIES BACK ON	$66.24	$4,108.89
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED CHECK NSF	$25.00	$4,042.65
11/06/2023	ADJUSTMENT	CARLISLE, DAVID CHECK 5003 VOIDED PAYMENT: 1277119. REASON: RETURNED CHECK - NSF	$1,500.00	$4,017.65
10/30/2023	PAYMENT	CARLISLE, DAVID A CHECK 5003	$-1,400.00	$2,517.65
10/25/2023	PAYMENT	CARLISLE, DAVID CHECK 5003	$-1,500.00	$3,917.65
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 2ND PENALTY ADJ -PMT ONTIME	$-66.24	$5,417.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.47	$5,483.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.99	$5,351.42
07/14/2023	BILL	CARLISLE, DAVID & KATHRYN	$5,298.43	$5,298.43
03/02/2023	PAYMENT	CARLISLE, DAVID CHECK 2331	$-2,500.07	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.98	$2,500.07
12/02/2022	PAYMENT	CARLISLE, DAVID CHECK 2281	$-1,200.00	$2,451.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.08	$3,651.09
09/30/2022	PAYMENT	CARLISLE, DAVID A CHECK 2284	$-1,350.00	$3,605.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.06	$4,955.01
07/19/2022	BILL	CARLISLE, DAVID & KATHRYN	$4,905.95	$4,905.95
02/04/2022	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-971.26	$0.00
12/10/2021	PAYMENT	CARLISLE, DAVID A CHECK	$-1,300.00	$971.26
10/21/2021	PAYMENT	CARLISLE, DAVID A CHECK	$-2,248.51	$2,271.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$105.23	$4,519.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.76	$4,414.54
08/06/2021	PAYMENT	CARLISLE, DAVID CHECK	$-1,200.00	$4,375.78
08/02/2021	INTEREST	Monthly Interest	$6.52	$5,575.78
07/14/2021	BILL	CARLISLE, DAVID & KATHRYN	$4,542.54	$5,569.26
07/01/2021	INTEREST	Monthly Interest	$6.52	$1,026.72
06/09/2021	PAYMENT	CARLISLE, DAVID CHECK	$-1,300.00	$1,020.20
06/09/2021	ADJUSTMENT	wrong amount keyed kp	$2,320.20	$2,320.20
06/09/2021	VOID	CARLISLE, DAVID & KATHRYN CHECK	$-2,320.20	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,320.20
06/08/2021	INTEREST	Monthly Interest	$190.69	$2,280.20
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,089.51
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.35	$2,081.01
03/11/2021	PAYMENT	CARLISLE, DAVID CHECK	$-1,400.00	$1,985.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.94	$3,385.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.62	$3,278.72
10/13/2020	PAYMENT	CARLISLE, DAVID CHECK	$-1,200.00	$3,237.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.93	$4,437.10
07/13/2020	BILL	CARLISLE, DAVID & KATHRYN	$4,393.17	$4,393.17
01/24/2020	PAYMENT	PROPEL TAX CREDIT: D	$-7,757.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$190.82	$7,757.78
01/02/2020	INTEREST	Monthly Interest	$13.49	$7,566.96
12/20/2019	AMENDMENT	90 day cert mailing costs lmt	$54.40	$7,553.47
12/02/2019	INTEREST	Monthly Interest	$13.49	$7,499.07
11/01/2019	INTEREST	Monthly Interest	$13.49	$7,485.58
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$7,472.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$106.01	$6,972.09
10/11/2019	AMENDMENT	Stewart Title Search fees lmt	$150.00	$6,866.08
10/08/2019	PAYMENT	CARLISLE, DAVID CHECK	$-600.00	$6,716.08
09/30/2019	INTEREST	Monthly Interest	$17.79	$7,316.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.41	$7,298.29
09/03/2019	INTEREST	Monthly Interest	$17.79	$7,255.88
08/13/2019	PAYMENT	DAVID CARLISLE CHECK	$-400.00	$7,238.09
08/01/2019	INTEREST	Monthly Interest	$20.82	$7,638.09
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$4,240.51	$7,617.27
07/03/2019	PAYMENT	CARLISLE, DAVID CHECK	$-800.00	$3,376.76
07/01/2019	INTEREST	Monthly Interest	$26.97	$4,176.76
06/04/2019	INTEREST	Monthly Interest	$323.65	$4,149.79
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,826.14
05/06/2019	PAYMENT	CARLISLE, DAVID CHECK	$-425.00	$3,817.79
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$4,242.79
04/03/2019	PAYMENT	CARLISLE, DAVID CHECK	$-500.00	$4,235.99
03/29/2019	INTEREST	Monthly Interest	$0.42	$4,735.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$283.24	$4,735.57
02/28/2019	INTEREST	Monthly Interest	$0.42	$4,452.33
02/11/2019	PAYMENT	CARLISLE, DAVID CHECK	$-400.00	$4,451.91
02/01/2019	INTEREST	Monthly Interest	$2.48	$4,851.91
01/25/2019	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-1,100.00	$4,849.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$182.08	$5,949.43
01/02/2019	INTEREST	Monthly Interest	$8.16	$5,767.35
11/30/2018	INTEREST	Monthly Interest	$8.16	$5,759.19
11/19/2018	INTEREST	Monthly Interest	$8.16	$5,751.03
11/06/2018	PAYMENT	CARLISLE, DAVID CHECK	$-500.00	$5,742.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.16	$6,242.87
10/02/2018	INTEREST	Monthly Interest	$11.81	$6,141.71
09/06/2018	PAYMENT	CARLISLE, DAVID CHECK	$-500.00	$6,129.90
09/05/2018	INTEREST	Monthly Interest	$15.47	$6,629.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.46	$6,614.43
08/08/2018	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-500.00	$6,573.97
08/01/2018	INTEREST	Monthly Interest	$19.23	$7,073.97
07/12/2018	BILL	CARLISLE, DAVID & KATHRYN	$4,046.29	$7,054.74
07/02/2018	INTEREST	Monthly Interest	$19.23	$3,008.45
06/05/2018	PAYMENT	CARLISLE, DAVID CHECK	$-500.00	$2,989.22
06/04/2018	INTEREST	Monthly Interest	$276.22	$3,489.22
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,213.00
05/02/2018	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-500.00	$3,203.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$226.26	$3,703.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.01	$3,476.95
01/04/2018	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-1,000.00	$3,341.94
01/03/2018	INTEREST	Monthly Interest	$1.62	$4,341.94
12/04/2017	INTEREST	Monthly Interest	$1.62	$4,340.32
10/31/2017	INTEREST	Monthly Interest	$1.62	$4,338.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.21	$4,337.08
10/02/2017	INTEREST	Monthly Interest	$1.62	$4,238.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.28	$4,237.25
09/01/2017	INTEREST	Monthly Interest	$1.62	$4,197.97
08/01/2017	INTEREST	Monthly Interest	$1.62	$4,196.35
07/17/2017	INTEREST	Monthly Interest	$1.62	$4,194.73
07/14/2017	BILL	CARLISLE, DAVID & KATHRYN	$3,928.44	$4,193.11
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$264.67
06/05/2017	INTEREST	Monthly Interest	$19.43	$250.67
06/02/2017	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-957.21	$231.24
06/01/2017	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-1,000.00	$1,188.45
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,188.45
04/14/2017	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-999.00	$2,178.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$172.30	$3,177.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.72	$3,005.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.29	$2,909.92
09/09/2016	PAYMENT	CARLISLE, DAVID & KATHRYN CHECK	$-995.53	$2,871.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.29	$3,867.16
07/12/2016	BILL	CARLISLE, DAVID & KATHRYN	$3,828.87	$3,828.87
05/02/2016	PAYMENT	PROPEL FINANCIAL CHECK	$-27,435.72	$0.00
04/18/2016	AMENDMENT	waive interest per Kathy L lt	$-565.78	$27,435.72
04/18/2016	AMENDMENT	waive interest per Kathy L lt	$-1,130.64	$28,001.50
04/18/2016	AMENDMENT	per Kathy L waive interest lmt	$-1,141.27	$29,132.14
04/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-500.00	$30,273.41
04/18/2016	AMENDMENT	per Kathy L waie interest lmt	$-1,391.97	$30,773.41
04/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$500.00	$32,165.38
04/18/2016	AMENDMENT	per Kathy L Waive interest lmt	$112.04	$31,665.38
04/18/2016	AMENDMENT	per Kathy L waive interest lmt	$-1,425.97	$31,553.34
04/18/2016	AMENDMENT	per Kathy L waive interest lmt	$-1,176.09	$32,979.31
04/18/2016	AMENDMENT	per Kathy K waive interest lmt	$-1,109.87	$34,155.40
04/18/2016	AMENDMENT	per Kathy L waive interest lmt	$-898.75	$35,265.27
04/05/2016	INTEREST	Monthly Interest	$162.57	$36,164.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$267.49	$36,001.45
03/09/2016	VOID	DAVID CARLISLE CHECK	$-500.00	$35,733.96
03/03/2016	INTEREST	Monthly Interest	$163.97	$36,233.96
02/01/2016	INTEREST	Monthly Interest	$163.97	$36,069.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$171.96	$35,906.02
01/15/2016	PAYMENT	DAVID CARLISLE CHECK	$-500.00	$35,734.06
01/05/2016	INTEREST	Monthly Interest	$167.50	$36,234.06
12/01/2015	INTEREST	Monthly Interest	$167.50	$36,066.56
11/17/2015	PAYMENT	DAVID CARLISLE CHECK	$-500.00	$35,899.06
11/04/2015	PAYMENT	DAVID CARLISLE CHECK	$-872.87	$36,399.06
11/03/2015	INTEREST	Monthly Interest	$177.62	$37,271.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$95.53	$37,094.31
10/01/2015	INTEREST	Monthly Interest	$177.62	$36,998.78
09/01/2015	INTEREST	Monthly Interest	$177.62	$36,821.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.21	$36,643.54
08/04/2015	INTEREST	Monthly Interest	$177.62	$36,605.33
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$3,821.23	$36,427.71
07/09/2015	PAYMENT	DAVID CARLISLE CHECK	$-10,502.13	$32,606.48
07/02/2015	INTEREST	Monthly Interest	$228.44	$43,108.61
06/01/2015	INTEREST	Monthly Interest	$567.86	$42,880.17
04/14/2015	INTEREST	Monthly Interest	$197.58	$42,312.31
04/01/2015	INTEREST	Monthly Interest	$197.58	$42,114.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$259.19	$41,917.15
03/02/2015	INTEREST	Monthly Interest	$197.58	$41,657.96
02/02/2015	INTEREST	Monthly Interest	$197.58	$41,460.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$166.62	$41,262.80
01/02/2015	INTEREST	Monthly Interest	$197.58	$41,096.18
12/02/2014	INTEREST	Monthly Interest	$197.58	$40,898.60
11/03/2014	INTEREST	Monthly Interest	$197.58	$40,701.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.57	$40,503.44
10/01/2014	INTEREST	Monthly Interest	$197.58	$40,410.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.03	$40,213.29
09/03/2014	INTEREST	Monthly Interest	$197.58	$40,176.26
08/01/2014	INTEREST	Monthly Interest	$197.58	$39,978.68
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$3,702.75	$39,781.10
07/01/2014	INTEREST	Monthly Interest	$197.58	$36,078.35
06/03/2014	INTEREST	Monthly Interest	$527.11	$35,880.77
05/01/2014	INTEREST	Monthly Interest	$167.62	$35,353.66
04/01/2014	INTEREST	Monthly Interest	$167.62	$35,186.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$251.64	$35,018.42
03/03/2014	INTEREST	Monthly Interest	$167.62	$34,766.78
02/03/2014	INTEREST	Monthly Interest	$167.62	$34,599.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$161.77	$34,431.54
01/06/2014	INTEREST	Monthly Interest	$167.62	$34,269.77
12/02/2013	INTEREST	Monthly Interest	$167.62	$34,102.15
11/01/2013	INTEREST	Monthly Interest	$167.62	$33,934.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.87	$33,766.91
10/01/2013	INTEREST	Monthly Interest	$167.62	$33,677.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.95	$33,509.42
09/03/2013	INTEREST	Monthly Interest	$167.62	$33,473.47
08/01/2013	INTEREST	Monthly Interest	$167.62	$33,305.85
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$3,594.90	$33,138.23
07/01/2013	INTEREST	Monthly Interest	$167.62	$29,543.33
06/03/2013	INTEREST	Monthly Interest	$508.60	$29,375.71
05/01/2013	INTEREST	Monthly Interest	$136.62	$28,867.11
04/01/2013	INTEREST	Monthly Interest	$136.62	$28,730.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$260.38	$28,593.87
03/01/2013	INTEREST	Monthly Interest	$136.62	$28,333.49
02/01/2013	INTEREST	Monthly Interest	$136.62	$28,196.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$167.39	$28,060.25
01/04/2013	INTEREST	Monthly Interest	$136.62	$27,892.86
12/03/2012	INTEREST	Monthly Interest	$136.62	$27,756.24
11/01/2012	INTEREST	Monthly Interest	$136.62	$27,619.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.99	$27,483.00
10/01/2012	INTEREST	Monthly Interest	$136.62	$27,390.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.20	$27,253.39
09/04/2012	INTEREST	Monthly Interest	$136.62	$27,216.19
08/01/2012	INTEREST	Monthly Interest	$136.62	$27,079.57
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$3,719.77	$26,942.95
07/02/2012	INTEREST	Monthly Interest	$136.62	$23,223.18
06/04/2012	INTEREST	Monthly Interest	$489.31	$23,086.56
05/01/2012	INTEREST	Monthly Interest	$104.56	$22,597.25
04/02/2012	INTEREST	Monthly Interest	$104.56	$22,492.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$269.33	$22,388.13
03/01/2012	INTEREST	Monthly Interest	$104.56	$22,118.80
02/03/2012	INTEREST	Monthly Interest	$104.56	$22,014.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$173.14	$21,909.68
01/03/2012	INTEREST	Monthly Interest	$104.56	$21,736.54
12/01/2011	INTEREST	Monthly Interest	$104.56	$21,631.98
11/10/2011	INTEREST	Monthly Interest	$104.56	$21,527.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.19	$21,422.86
10/04/2011	INTEREST	Monthly Interest	$104.56	$21,326.67
09/01/2011	INTEREST	Monthly Interest	$104.56	$21,222.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.48	$21,117.55
08/01/2011	INTEREST	Monthly Interest	$104.56	$21,079.07
07/26/2011	INTEREST	Monthly Interest	$104.56	$20,974.51
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$3,847.53	$20,869.95
06/03/2011	INTEREST	Monthly Interest	$458.27	$17,022.42
05/02/2011	INTEREST	Monthly Interest	$72.40	$16,564.15
04/04/2011	INTEREST	Monthly Interest	$72.40	$16,491.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$270.11	$16,419.35
03/02/2011	INTEREST	Monthly Interest	$72.40	$16,149.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$173.64	$16,076.84
01/04/2011	INTEREST	Monthly Interest	$72.40	$15,903.20
12/01/2010	INTEREST	Monthly Interest	$72.40	$15,830.80
11/01/2010	INTEREST	Monthly Interest	$72.40	$15,758.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$96.47	$15,686.00
10/01/2010	INTEREST	Monthly Interest	$72.40	$15,589.53
09/03/2010	INTEREST	Monthly Interest	$72.40	$15,517.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.59	$15,444.73
08/03/2010	INTEREST	Monthly Interest	$72.40	$15,406.14
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$3,858.73	$15,333.74
07/01/2010	INTEREST	Monthly Interest	$72.40	$11,475.01
06/08/2010	INTEREST	Monthly Interest	$401.45	$11,402.61
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$11,001.16
05/03/2010	INTEREST	Monthly Interest	$42.49	$10,995.62
04/01/2010	INTEREST	Monthly Interest	$42.49	$10,953.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$251.27	$10,910.64
03/01/2010	INTEREST	Monthly Interest	$42.49	$10,659.37
02/02/2010	INTEREST	Monthly Interest	$42.49	$10,616.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.53	$10,574.39
01/06/2010	INTEREST	Monthly Interest	$42.49	$10,412.86
12/11/2009	INTEREST	Monthly Interest	$42.49	$10,370.37
11/19/2009	AMENDMENT	owner occupied 11-19-09 mw	$-174.25	$10,327.88
11/02/2009	INTEREST	Monthly Interest	$42.49	$10,502.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.10	$10,459.64
10/02/2009	INTEREST	Monthly Interest	$42.49	$10,365.54
09/01/2009	INTEREST	Monthly Interest	$42.49	$10,323.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.64	$10,280.56
08/05/2009	INTEREST	Monthly Interest	$42.49	$10,242.92
07/13/2009	BILL	CARLISLE, DAVID & KATHRYN	$3,763.84	$10,200.43
07/13/2009	INTEREST	Monthly Interest	$42.49	$6,436.59
06/02/2009	INTEREST	Monthly Interest	$361.96	$6,394.10
05/08/2009	INTEREST	Monthly Interest	$13.45	$6,032.14
04/02/2009	INTEREST	Monthly Interest	$13.45	$6,018.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$243.95	$6,005.24
03/02/2009	INTEREST	Monthly Interest	$13.45	$5,761.29
02/03/2009	INTEREST	Monthly Interest	$13.45	$5,747.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$156.83	$5,734.39
01/09/2009	INTEREST	Monthly Interest	$13.45	$5,577.56
12/03/2008	INTEREST	Monthly Interest	$13.45	$5,564.11
11/05/2008	INTEREST	Monthly Interest	$13.45	$5,550.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.13	$5,537.21
10/01/2008	INTEREST	Monthly Interest	$13.45	$5,450.08
09/15/2008	INTEREST	Monthly Interest	$13.45	$5,436.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.85	$5,423.18
07/18/2008	BILL	CARLISLE, DAVID & KATHRYN	$3,485.06	$5,388.33
07/08/2008	INTEREST	Interest to date	$164.87	$1,903.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.67	$1,738.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.27	$1,645.73
12/14/2007	PAYMENT	CARLISLE, DAVID & KATHRYN	$-1,726.40	$1,613.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$80.67	$3,339.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.27	$3,259.19
07/01/2007	BILL	CARLISLE, DAVID & KATHRYN	$3,226.92	$3,226.92
04/20/2007	PAYMENT	CARLISLE, DAVID & KA	$-1,598.54	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.70	$1,598.54
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.88	$1,523.84
01/11/2007	PAYMENT	CARLISLE, DAVID & KA	$-776.85	$1,493.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.88	$2,270.81
10/04/2006	PAYMENT	CARLISLE, DAVID & KA	$-776.85	$2,240.93
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.88	$3,017.78
07/01/2006	BILL	CARLISLE, DAVID & KATHRYN	$2,987.90	$2,987.90
04/24/2006	PAYMENT	CARLISLE, DAVID & KA	$-760.81	$0.00
04/12/2006	PAYMENT	CARLISLE, DAVID & KA	$-719.31	$760.81
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.16	$1,480.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.67	$1,410.96
10/05/2005	PAYMENT	CARLISLE, DAVID & KA	$-691.64	$1,383.29
08/31/2005	PAYMENT	CARLISLE, DAVID & KA	$-719.31	$2,074.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.67	$2,794.24
07/01/2005	BILL	CARLISLE, DAVID & KATHRYN	$2,766.57	$2,766.57
05/02/2005	PAYMENT	CARLISLE, DAVID & KA	$-3,206.83	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$195.20	$3,206.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$125.48	$3,011.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.71	$2,886.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.89	$2,816.44
07/01/2004	BILL	CARLISLE, DAVID & KATHRYN	$2,788.55	$2,788.55
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-635.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-635.77	$635.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-635.77	$1,271.57
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-635.77	$1,907.34
07/01/2003	BILL	CARLISLE, DAVID & KATHRYN	$2,543.11	$2,543.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-624.43	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-624.41	$624.43
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-624.41	$1,248.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-624.41	$1,873.25
07/01/2002	BILL	CARLISLE, DAVID & KATHRYN	$2,497.66	$2,497.66
03/11/2002	PAYMENT	1ST CENTENNIAL TITLE	$-616.85	$0.00
01/08/2002	PAYMENT	LOVMARK, GLENDA	$-616.83	$616.85
10/02/2001	PAYMENT	LOVMARK, GLENDA	$-616.83	$1,233.68
08/01/2001	PAYMENT	LOVMARK, GLENDA	$-616.83	$1,850.51
07/01/2001	BILL	LOVMARK, GLENDA	$2,467.34	$2,467.34
03/19/2001	PAYMENT	44	$-1,099.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.62	$1,099.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.12	$1,039.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.25	$1,006.87
08/29/2000	PAYMENT	BROTHERS, CHARLES H	$-331.20	$993.62
07/01/2000	BILL	BROTHERS, CHARLES H & DONNA M	$1,324.82	$1,324.82
04/06/2000	PAYMENT	ANSARI, PARVIZ	$-213.34	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.97	$213.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.99	$203.37
09/21/1999	PAYMENT	44	$-99.68	$199.38
07/20/1999	PAYMENT	ANSARI, PARVIZ	$-99.68	$299.06
07/01/1999	BILL	ANSARI, PARVIZ	$398.74	$398.74
04/29/1999	PAYMENT	ANSARI, PARVIZ	$-219.27	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.34	$219.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.04	$205.93
10/26/1998	PAYMENT	ANSARI, PARVIZ	$-104.98	$201.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.04	$306.87
08/11/1998	PAYMENT	ANSARI, PARVIZ	$-100.94	$302.83
07/01/1998	BILL	ANSARI, PARVIZ	$403.77	$403.77
12/31/1997	PAYMENT	ANSARI, PARVIZ	$-202.96	$0.00
10/16/1997	PAYMENT	ANSARI, PARVIZ	$-101.48	$202.96
08/22/1997	PAYMENT	ANSARI, PARVIZ	$-101.48	$304.44
07/01/1997	BILL	ANSARI, PARVIZ	$405.92	$405.92
03/03/1997	PAYMENT	ANSARI, PARVIZ	$-137.80	$0.00
12/30/1996	PAYMENT	ANSARI, PARVIZ	$-137.78	$137.80
10/08/1996	PAYMENT	ANSARI, PARVIZ	$-137.78	$275.58
08/19/1996	PAYMENT	ANSARI, PARVIZ	$-137.78	$413.36
07/01/1996	BILL	ANSARI, PARVIZ	$551.14	$551.14
04/12/1996	PAYMENT		$-473.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.70	$473.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.28	$448.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.71	$434.01
08/24/1995	PAYMENT		$-142.76	$428.30
07/01/1995	BILL	ANSARI, PARVIZ & FRIEDERKE L	$571.06	$571.06
10/03/1994	PAYMENT		$-288.54	$0.00
07/22/1994	PAYMENT		$-288.54	$288.54
07/01/1994	BILL	ANSARI, PARVIZ & FRIEDERKE L	$577.08	$577.08
03/16/1994	PAYMENT		$-450.51	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.77	$450.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.43	$431.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.17	$421.31
07/01/1993	BILL	ANSARI, PARVIZ & FRIEDERKE L	$417.14	$417.14
02/01/1993	PAYMENT		$-450.51	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.77	$450.51
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.43	$431.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.17	$421.31
07/01/1992	BILL	ANSARI, PARVIZ & FRIEDERKE L	$417.14	$417.14
11/01/1991	PAYMENT		$-297.40	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.91	$297.40
09/05/1991	PAYMENT		$-101.73	$293.49
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.91	$395.22
07/01/1991	BILL	ANSARI, PARVIZ & FRIEDERKE L	$391.31	$391.31
02/28/1991	PAYMENT		$-158.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.11	$158.79
08/16/1990	PAYMENT		$-155.68	$155.68
07/01/1990	BILL	ANSARI, PARVIZ & FRIEDERKE L	$311.36	$311.36
11/03/1989	PAYMENT		$-225.72	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.97	$225.72
10/03/1989	PAYMENT		$-262.72	$222.75
10/03/1989	INTEREST	Interest to date	$18.27	$485.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.97	$467.20
07/01/1989	BILL	ANSARI, PARVIZ & FRIEDERKE L	$297.00	$464.23
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.35	$167.23
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.94	$149.88
10/20/1988	PAYMENT		$-333.26	$146.94
10/20/1988	INTEREST	Interest to date	$18.02	$480.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.35	$462.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.94	$454.83
07/01/1988	BILL	ANSARI, PARVIZ & FRIEDERKE L	$293.86	$451.89
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.92	$158.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.77	$141.11
10/15/1987	PAYMENT		$-69.17	$138.34
08/21/1987	PAYMENT		$-69.17	$207.51
07/01/1987	BILL	ANSARI, PARVIZ & FRIEDERKE L	$276.68	$276.68
02/02/1987	PAYMENT		$-118.70	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.33	$118.70
10/23/1986	PAYMENT		$-204.60	$116.37
10/23/1986	INTEREST	Interest to date	$7.86	$320.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.82	$313.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.33	$307.29
07/01/1986	BILL	ANSARI,PARVIZ & FRIEDERKE L	$232.73	$304.96
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.39	$72.23
12/30/1985	PAYMENT		$-179.49	$59.84
07/01/1985	BILL	ANSARI,PARVIZ & FRIEDE	$239.33	$239.33