Tax Account 1420-07-117-019

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Owners

CARTER, ANNETTE
855 MEADOW VISTA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-117-019
Account Type	Real Estate
Location	855 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-019

Account Type

Real Estate

Location

855 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.32
Total	$2,771.32
Paid	$2,771.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.32

Total

$2,771.32

Paid

$2,771.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$693.10	$0.00	$693.10	$693.10	$0.00
2	10/07/2024	10/17/2024	Paid	$692.74	$0.00	$692.74	$692.74	$0.00
3	01/06/2025	01/16/2025	Paid	$692.74	$0.00	$692.74	$692.74	$0.00
4	03/03/2025	03/13/2025	Paid	$692.74	$0.00	$692.74	$692.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.03	$81.97	$2,773.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,612.83	$101.69	$2,714.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,536.92	$30.74	$2,567.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,461.82	$0.00	$2,461.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,390.16	$23.80	$2,413.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,320.58	$105.38	$2,425.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,253.26	$59.59	$2,312.85	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,198.24	$81.61	$2,279.85	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,190.78	$79.38	$2,270.16	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,126.96	$0.00	$2,126.96	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	GOV GOVOLUTION - 60004	$-492.74	$0.00
02/12/2025	PAYMENT	ACH ACH - 60009	$-200.00	$492.74
01/06/2025	PAYMENT	ACH ACH - 6000109	$-492.74	$692.74
11/05/2024	PAYMENT	ACH ACH - 60009	$-200.00	$1,185.48
10/04/2024	PAYMENT	ACH ACH - 6000103	$-342.74	$1,385.48
09/09/2024	PAYMENT	ACH ACH - 60002	$-350.00	$1,728.22
08/12/2024	PAYMENT	ACH ACH - 600069	$-693.10	$2,078.22
07/15/2024	BILL	CARTER, ANNETTE	$2,771.32	$2,771.32
04/05/2024	PAYMENT	CHECK ACH - 60001	$-343.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$343.91
03/14/2024	PAYMENT	CARTER, ANNETTE CHECK 22048188	$-350.00	$330.68
02/15/2024	PAYMENT	CARTER, ANNETTE CHECK 0017570132	$-491.59	$680.68
01/18/2024	PAYMENT	CARTER, ANNETTE CHECK 12254040	$-200.00	$1,172.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.91	$1,372.27
11/13/2023	PAYMENT	CARTER, ANNETTE D CHECK 0001479730	$-349.59	$1,345.36
10/25/2023	PAYMENT	CARTER, ANNETTE CHECK 96800756	$-350.00	$1,694.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.91	$2,044.95
09/12/2023	PAYMENT	CARTER, ANNETTE CHECK 0090895888	$-387.91	$2,018.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$2,405.95
08/25/2023	PAYMENT	CARTER, ANNETTE CHECK 87171912	$-300.00	$2,391.03
07/14/2023	BILL	CARTER, ANNETTE	$2,691.03	$2,691.03
04/04/2023	PAYMENT	CARTER, ANNETTE CASH	$-605.83	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.30	$605.83
03/17/2023	PAYMENT	CARTER, ANNETTE CHECK 0000996069	$-100.00	$582.53
02/03/2023	PAYMENT	CARTER, ANNETTE CHECK 1076	$-650.00	$682.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$1,332.53
12/13/2022	PAYMENT	CARTER, ANNETTE CHECK 0040277717	$-179.33	$1,306.40
12/07/2022	PAYMENT	CARTER, ANNETTE CHECK 38532478	$-200.00	$1,485.73
11/16/2022	PAYMENT	CARTER, ANNETTE CHECK 29106374	$-300.00	$1,685.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$1,985.73
09/13/2022	PAYMENT	CARTER, ANNETTE CHECK 17088351	$-179.36	$1,959.60
09/01/2022	PAYMENT	CARTER, ANNETTE CHECK 1071	$-500.00	$2,138.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$2,638.96
07/19/2022	BILL	CARTER, ANNETTE	$2,612.83	$2,612.83
03/22/2022	PAYMENT	CARTER, ANNETTE CHECK	$-659.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.37	$659.59
02/04/2022	PAYMENT	CARTER, ANNETTE D CHECK	$-139.59	$634.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.37	$773.81
01/13/2022	PAYMENT	CARTER, ANNETTE D CHECK	$-500.00	$768.44
10/11/2021	PAYMENT	CARTER, ANNETTE D CHECK	$-234.22	$1,268.44
10/05/2021	PAYMENT	CARTER, ANNETTE D CHECK	$-400.00	$1,502.66
08/24/2021	PAYMENT	CARTER, ANNETTE D CHECK	$-634.26	$1,902.66
07/14/2021	BILL	CARTER, ANNETTE	$2,536.92	$2,536.92
03/08/2021	PAYMENT	TONI MATTSON CHECK	$-615.45	$0.00
01/12/2021	PAYMENT	CARTER, ANNETTE D CHECK	$-615.45	$615.45
10/09/2020	PAYMENT	CARTER, ANNETTE CHECK	$-615.45	$1,230.90
08/20/2020	PAYMENT	CARTER, ANNETTE CHECK	$-615.47	$1,846.35
07/13/2020	BILL	CARTER, ANNETTE	$2,461.82	$2,461.82
03/27/2020	PAYMENT	CARTER, ANNETTE CHECK	$-309.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.90	$309.43
02/11/2020	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$297.53
01/28/2020	PAYMENT	CARTER, ANNETTE CHECK	$-309.43	$597.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.90	$906.96
12/31/2019	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$895.06
10/07/2019	PAYMENT	CARTER, ANNETTE CHECK	$-297.53	$1,195.06
09/27/2019	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$1,492.59
08/29/2019	PAYMENT	CARTER, ANNETTE CHECK	$-297.57	$1,792.59
08/29/2019	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$2,090.16
07/15/2019	BILL	CARTER, ANNETTE	$2,390.16	$2,390.16
05/22/2019	PAYMENT	CARTER, ANNETTE CHECK	$-408.35	$0.00
05/08/2019	PAYMENT	CARTER, ANNETTE CHECK	$-474.66	$408.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$883.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.19	$874.66
02/21/2019	PAYMENT	CARTER, ANNETTE CHECK	$-250.00	$833.47
02/11/2019	PAYMENT	CARTER, ANNETTE CHECK	$-100.00	$1,083.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.21	$1,183.47
11/28/2018	PAYMENT	CARTER, ANNETTE CHECK	$-252.95	$1,160.26
11/07/2018	PAYMENT	CARTER, ANNETTE CHECK	$-200.00	$1,413.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.42	$1,613.21
10/05/2018	PAYMENT	CARTER, ANNETTE CHECK	$-220.00	$1,595.79
09/26/2018	PAYMENT	CARTER, ANNETTE CHECK	$-25.00	$1,815.79
09/19/2018	PAYMENT	CARTER, ANNETTE CHECK	$-20.00	$1,840.79
09/14/2018	PAYMENT	CARTER, ANNETTE CHECK	$-175.00	$1,860.79
09/06/2018	PAYMENT	CARTER, ANNETTE CHECK	$-100.00	$2,035.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.21	$2,135.79
08/29/2018	PAYMENT	CARTER, ANNETTE CHECK	$-100.00	$2,120.58
08/21/2018	PAYMENT	CARTER, ANNETTE CHECK	$-100.00	$2,220.58
07/12/2018	BILL	CARTER, ANNETTE	$2,320.58	$2,320.58
02/01/2018	PAYMENT	CARTER, ANNETTE CHECK	$-1,149.13	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.53	$1,149.13
12/05/2017	PAYMENT	CARTER, ANNETTE CHECK	$-185.83	$1,126.60
11/21/2017	PAYMENT	CARTER, ANNETTE CHECK	$-100.00	$1,312.43
11/01/2017	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$1,412.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.53	$1,712.43
09/26/2017	PAYMENT	CARTER, ANNETTE CHECK	$-52.89	$1,689.90
09/06/2017	PAYMENT	CARTER, ANNETTE CHECK	$-325.00	$1,742.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.53	$2,067.79
08/28/2017	PAYMENT	CARTER, ANNETTE CHECK	$-200.00	$2,053.26
07/14/2017	BILL	CARTER, ANNETTE	$2,253.26	$2,253.26
04/17/2017	PAYMENT	CARTER, ANNETTE CHECK	$-571.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.98	$571.52
02/10/2017	PAYMENT	CARTER, ANNETTE CHECK	$-321.54	$549.54
02/10/2017	ADJUSTMENT	KEYED IN ERROR DA	$321.53	$871.08
02/10/2017	VOID	CARTER, ANNETTE CHECK	$-321.53	$549.55
01/23/2017	PAYMENT	CARTER, ANNETTE CHECK	$-250.00	$871.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.98	$1,121.08
11/09/2016	PAYMENT	CARTER, ANNETTE CHECK	$-498.72	$1,099.10
10/27/2016	PAYMENT	CARTER, ANNETTE CHECK	$-300.00	$1,597.82
10/24/2016	AMENDMENT	pmt error cor penalty 2nd lmt	$-19.34	$1,897.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.53	$1,917.16
10/18/2016	PAYMENT	CARTER, ANNETTE CHECK	$-250.00	$1,878.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.46	$2,128.63
08/25/2016	PAYMENT	CARTER, ANNETTE CHECK	$-350.00	$2,110.17
08/01/2016	INTEREST	Monthly Interest	$1.89	$2,460.17
07/15/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.56	$2,458.28
07/12/2016	BILL	CARTER, ANNETTE	$2,198.24	$2,640.84
07/01/2016	INTEREST	Monthly Interest	$3.22	$442.60
06/09/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.56	$439.38
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$621.94
06/06/2016	INTEREST	Monthly Interest	$54.77	$607.94
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$553.17
05/09/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.56	$547.67
05/09/2016	AMENDMENT	major medical lme	$-45.64	$730.23
04/04/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.56	$775.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.64	$958.43
03/08/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.57	$912.79
02/11/2016	PAYMENT	CARTER, ANNETTE CHECK	$-182.57	$1,095.36
02/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-182.57	$1,277.93
02/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-182.57	$1,460.50
02/11/2016	AMENDMENT	MAJOR MEDICAL WAIVE PEN LMT	$-59.12	$1,643.07
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$182.57	$1,702.19
02/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$182.57	$1,519.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.21	$1,337.05
01/13/2016	VOID	CARTER, ANNETTE CHECK	$-182.57	$1,299.84
11/24/2015	VOID	CARTER, ANNETTE CHECK	$-182.57	$1,482.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.91	$1,664.98
10/13/2015	PAYMENT	CARTER, ANNETTE CHECK	$-547.71	$1,643.07
10/09/2015	AMENDMENT	major medical lmt	$-21.91	$2,190.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.91	$2,212.69
07/14/2015	BILL	CARTER, ANNETTE	$2,190.78	$2,190.78
07/09/2015	PAYMENT	CARTER, ANNETTE CHECK	$-531.74	$0.00
07/08/2015	AMENDMENT	major medical lmt	$-134.08	$531.74
07/02/2015	INTEREST	Monthly Interest	$4.43	$665.82
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$661.39
06/01/2015	INTEREST	Monthly Interest	$53.17	$647.39
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$594.22
04/08/2015	PAYMENT	CARTER, ANNETTE CHECK	$-531.74	$584.91
04/08/2015	AMENDMENT	major medical lmt	$-21.27	$1,116.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.17	$1,137.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.27	$1,084.75
01/15/2015	PAYMENT	CARTER, ANNETTE CHECK	$-531.74	$1,063.48
01/14/2015	AMENDMENT	major medical waive pen lmt	$-21.27	$1,595.22
01/13/2015	ADJUSTMENT	per owner send mtg pmt back lt	$553.01	$1,616.49
12/23/2014	VOID	FINANCIAL FREEDOM CHECK	$-553.01	$1,063.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.27	$1,616.49
10/13/2014	PAYMENT	CARTER, ANNETTE CHECK	$-531.74	$1,595.22
10/09/2014	AMENDMENT	major medical waive 1st pn lmt	$-21.27	$2,126.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.27	$2,148.23
07/17/2014	BILL	CARTER, ANNETTE	$2,126.96	$2,126.96
03/07/2014	PAYMENT	CARTER, ANNETTE CHECK	$-516.25	$0.00
01/13/2014	PAYMENT	CARTER, ANNETTE CHECK	$-516.25	$516.25
11/07/2013	PAYMENT	CARTER, ANNETTE CHECK	$-516.25	$1,032.50
11/07/2013	AMENDMENT	waive penalty per terry lmt	$-20.65	$1,548.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.65	$1,569.40
09/10/2013	PAYMENT	CARTER, ANNETTE CHECK	$-516.26	$1,548.75
09/09/2013	AMENDMENT	major medical waive 1st pen lt	$-20.65	$2,065.01
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.65	$2,085.66
07/16/2013	BILL	CARTER, ANNETTE	$2,065.01	$2,065.01
03/08/2013	PAYMENT	CARTER, ANNETTE CHECK	$-514.28	$0.00
01/09/2013	PAYMENT	CARTER, ANNETTE CHECK	$-514.28	$514.28
11/20/2012	PAYMENT	CARTER, ANNETTE CHECK	$-514.28	$1,028.56
11/16/2012	AMENDMENT	removed penalty health reason	$-20.57	$1,542.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.57	$1,563.41
09/19/2012	PAYMENT	CARTER, ANNETTE CHECK	$-514.30	$1,542.84
09/14/2012	AMENDMENT	waive 1st pen major med - tll	$-20.57	$2,057.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.57	$2,077.71
07/13/2012	BILL	CARTER, ANNETTE	$2,057.14	$2,057.14
04/18/2012	PAYMENT	CARTER, ANNETTE CHECK	$-543.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.92	$543.84
01/06/2012	PAYMENT	CARTER, ANNETTE CHECK	$-522.92	$522.92
12/21/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-543.84	$1,045.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.92	$1,589.68
08/16/2011	PAYMENT	CARTER, ANNETTE CHECK	$-522.94	$1,568.76
07/15/2011	BILL	CARTER, ANNETTE	$2,091.70	$2,091.70
03/15/2011	PAYMENT	CARTER, ANNETTE CHECK	$-507.69	$0.00
01/18/2011	PAYMENT	CARTER, ANNETTE CHECK	$-507.69	$507.69
10/15/2010	PAYMENT	CARTER, ANNETTE CHECK	$-507.69	$1,015.38
08/17/2010	PAYMENT	CARTER, ANNETTE CHECK	$-507.69	$1,523.07
07/14/2010	BILL	CARTER, ANNETTE	$2,030.76	$2,030.76
05/13/2010	PAYMENT	CARTER, ANNETTE CHECK	$-512.63	$0.00
05/13/2010	AMENDMENT	rem pen holding 1/2 pmt mw	$-8.00	$512.63
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$520.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.72	$512.63
01/19/2010	PAYMENT	CARTER, ANNETTE CHECK	$-492.91	$492.91
10/16/2009	PAYMENT	CARTER, ANNETTE CHECK	$-492.91	$985.82
08/18/2009	PAYMENT	CARTER, ANNETTE CHECK	$-492.93	$1,478.73
07/13/2009	BILL	CARTER, ANNETTE	$1,971.66	$1,971.66
05/15/2009	PAYMENT	CARTER, ANNETTE CHECK	$-503.44	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$503.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.14	$497.69
11/19/2008	PAYMENT	CARTER, ANNETTE CHECK	$-976.24	$478.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.14	$1,454.79
08/25/2008	PAYMENT	CARTER, ANNETTE CHECK	$-478.57	$1,435.65
07/18/2008	BILL	CARTER, ANNETTE	$1,914.22	$1,914.22
02/04/2008	PAYMENT	CARTER, ANNETTE	$-453.95	$0.00
12/17/2007	PAYMENT	CARTER, ANNETTE	$-453.94	$453.95
10/19/2007	PAYMENT	LENDERS FIRST CHOICE	$-971.43	$907.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.39	$1,879.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.16	$1,833.93
07/01/2007	BILL	CARTER, ANNETTE	$1,815.77	$1,815.77
02/16/2007	PAYMENT	CARTER, ANNETTE	$-440.73	$0.00
01/10/2007	PAYMENT	CARTER, ANNETTE	$-440.73	$440.73
10/11/2006	PAYMENT	CARTER, ANNETTE	$-440.73	$881.46
08/11/2006	PAYMENT	CARTER, ANNETTE	$-440.73	$1,322.19
07/01/2006	BILL	CARTER, ANNETTE	$1,762.92	$1,762.92
01/12/2006	PAYMENT	CARTER, ANNETTE	$-855.79	$0.00
11/07/2005	PAYMENT	CARTER, ANNETTE	$-445.01	$855.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.12	$1,300.80
09/26/2005	PAYMENT	CARTER, ANNETTE	$-445.01	$1,283.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.12	$1,728.69
07/01/2005	BILL	CARTER, ANNETTE	$1,711.57	$1,711.57
03/11/2005	PAYMENT	CARTER, ANNETTE	$-847.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.62	$847.48
10/15/2004	PAYMENT	CARTER, ANNETTE	$-415.43	$830.86
08/26/2004	PAYMENT	CARTER, ANNETTE	$-415.43	$1,246.29
07/01/2004	BILL	CARTER, ANNETTE	$1,661.72	$1,661.72
06/04/2004	PAYMENT	CARTER, ANNETTE	$-440.24	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.02	$440.24
01/08/2004	PAYMENT	CARTER, ANNETTE	$-419.22	$419.22
09/26/2003	PAYMENT	1ST NATIONAL BANK	$-419.22	$838.44
08/29/2003	PAYMENT	CARTER, ANNETTE	$-419.22	$1,257.66
07/01/2003	BILL	CARTER, ANNETTE	$1,676.88	$1,676.88
03/04/2003	PAYMENT	ANNETTE CARTER	$-294.96	$0.00
01/08/2003	PAYMENT	ANNETTE CARTER	$-294.93	$294.96
10/09/2002	PAYMENT	ANNETTE CARTER	$-294.93	$589.89
07/19/2002	PAYMENT	22	$-294.93	$884.82
07/01/2002	BILL	SYNCON HOMES	$1,179.75	$1,179.75