Tax Account 001-611-007

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Owners

Account Summary

Account ID	001-611-007
Account Type	Real Estate
Location	2351 CONNIE VIEW DR ELKO CITY
Balance	$597.33
Currently Due	$0.00

Account ID

001-611-007

Account Type

Real Estate

Location

2351 CONNIE VIEW DR
ELKO CITY

Balance

$597.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.21
Total	$1,183.21
Paid	$585.88
Balance	$597.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.21

Total

$1,183.21

Paid

$585.88

Balance

$597.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.25	$0.00	$287.25	$287.25	$0.00
2	10/07/2024	10/17/2024	Paid	$298.63	$0.00	$298.63	$298.63	$0.00
3	01/06/2025	01/16/2025	Due	$298.63	$0.00	$298.63	$0.00	$298.63
4	03/03/2025	03/13/2025	Due	$298.70	$0.00	$298.70	$0.00	$597.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.64	$0.00	$1,062.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$984.07	$0.00	$984.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$911.27	$18.22	$929.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$884.12	$664.26	$1,548.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$884.63	$514.04	$1,398.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$876.34	$225.06	$1,101.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$905.95	$309.00	$1,214.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$900.07	$389.50	$1,289.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$877.44	$9.54	$886.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$883.55	$165.78	$1,049.33	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$879.32	$235.11	$1,114.43	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$841.15	$126.11	$967.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.63	$597.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.25	$895.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.71	$1,183.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935379. REASON: AMENDMENT TO RE 2025	$287.25	$1,147.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.25	$860.25
07/10/2024	BILL	JIMENEZ, MARTHA TR	$1,147.50	$1,147.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.65	$265.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.65	$531.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.69	$796.95
07/12/2023	BILL	JIMENEZ, MARTHA	$1,062.64	$1,062.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$246.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$492.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.04	$738.03
07/12/2022	BILL	JIMENEZ, MARTHA	$984.07	$984.07
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37800	$-227.81	$0.00
01/06/2022	PAYMENT	LARA, CERVANDO CREDIT: D	$-227.81	$227.81
10/20/2021	PAYMENT	LARA, CERVANDO CREDIT: D	$-236.92	$455.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.11	$692.54
09/01/2021	PAYMENT	LARA, CERVANDO CREDIT: D	$-236.95	$683.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.11	$920.38
07/14/2021	BILL	JACOBO, CRESCENCIANO ET AL	$911.27	$911.27
05/25/2021	AMENDMENT	Certied Letter Cost	$6.90	$0.00
05/25/2021	PAYMENT	JACOBO, CRESCENCIANO & LARA, C CHECK NUM: ACH	$-6,552.52	$-6.90
05/14/2021	PAYMENT	ECT CASH	$-0.45	$6,545.62
04/30/2021	INTEREST	Monthly Interest	$29.72	$6,546.07
03/31/2021	INTEREST	Monthly Interest	$29.72	$6,516.35
03/29/2021	AMENDMENT	Auction Cost	$100.00	$6,486.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.86	$6,386.63
02/26/2021	INTEREST	Monthly Interest	$29.72	$6,324.77
01/29/2021	INTEREST	Monthly Interest	$29.72	$6,295.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.77	$6,265.33
12/31/2020	INTEREST	Monthly Interest	$29.72	$6,225.56
11/30/2020	INTEREST	Monthly Interest	$29.72	$6,195.84
11/20/2020	AMENDMENT	Certified Cost	$6.90	$6,166.12
11/20/2020	AMENDMENT	Certified Cost	$6.90	$6,159.22
11/20/2020	AMENDMENT	Certified Cost	$6.90	$6,152.32
11/20/2020	AMENDMENT	Certified Cost	$6.90	$6,145.42
10/29/2020	INTEREST	Monthly Interest	$29.72	$6,138.52
10/15/2020	AMENDMENT	Title Search $100	$100.00	$6,108.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.09	$6,008.80
09/30/2020	INTEREST	Monthly Interest	$29.72	$5,986.71
08/31/2020	INTEREST	Monthly Interest	$29.72	$5,956.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.84	$5,927.27
07/15/2020	BILL	ELKO CO TREAS TR	$884.12	$5,918.43
07/15/2020	INTEREST	Monthly Interest	$29.72	$5,034.31
06/30/2020	INTEREST	Monthly Interest	$29.72	$5,004.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$107.37	$4,974.87
05/29/2020	INTEREST	Monthly Interest	$22.35	$4,867.50
04/30/2020	INTEREST	Monthly Interest	$22.35	$4,845.15
03/31/2020	INTEREST	Monthly Interest	$22.35	$4,822.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.92	$4,800.45
02/28/2020	INTEREST	Monthly Interest	$22.35	$4,738.53
01/31/2020	INTEREST	Monthly Interest	$22.35	$4,716.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.81	$4,693.83
01/02/2020	INTEREST	Monthly Interest	$22.35	$4,654.02
12/02/2019	AMENDMENT	CERTIFIED LETTER (4) AUCTION	$27.20	$4,631.67
12/02/2019	INTEREST	Monthly Interest	$22.35	$4,604.47
11/01/2019	INTEREST	Monthly Interest	$22.35	$4,582.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.12	$4,559.77
10/01/2019	INTEREST	Monthly Interest	$22.35	$4,537.65
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$4,515.30
09/03/2019	INTEREST	Monthly Interest	$22.35	$4,365.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$4,342.95
08/01/2019	INTEREST	Monthly Interest	$22.35	$4,334.10
07/10/2019	BILL	ELKO CO TREAS TR	$884.63	$4,311.75
07/01/2019	INTEREST	Monthly Interest	$22.35	$3,427.12
06/03/2019	INTEREST	Monthly Interest	$22.35	$3,404.77
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$3,382.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,375.62
05/01/2019	INTEREST	Monthly Interest	$15.05	$3,368.62
04/01/2019	INTEREST	Monthly Interest	$15.05	$3,353.57
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$3,338.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.34	$3,331.72
03/01/2019	INTEREST	Monthly Interest	$15.05	$3,270.38
02/01/2019	INTEREST	Monthly Interest	$15.05	$3,255.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.44	$3,240.28
01/10/2019	INTEREST	Monthly Interest	$15.05	$3,200.84
01/10/2019	INTEREST	Monthly Interest	$15.05	$3,185.79
11/01/2018	INTEREST	Monthly Interest	$15.05	$3,170.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.91	$3,155.69
10/01/2018	INTEREST	Monthly Interest	$15.05	$3,133.78
09/04/2018	INTEREST	Monthly Interest	$15.05	$3,118.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.77	$3,103.68
08/01/2018	INTEREST	Monthly Interest	$15.05	$3,094.91
07/09/2018	BILL	BROWN, LINDA J	$876.34	$3,079.86
07/02/2018	INTEREST	Monthly Interest	$15.05	$2,203.52
06/01/2018	INTEREST	Monthly Interest	$15.05	$2,188.47
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,173.42
05/01/2018	INTEREST	Monthly Interest	$7.50	$2,166.42
04/02/2018	INTEREST	Monthly Interest	$7.50	$2,158.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.42	$2,151.42
03/01/2018	INTEREST	Monthly Interest	$7.50	$2,088.00
02/01/2018	INTEREST	Monthly Interest	$7.50	$2,080.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.77	$2,073.00
12/01/2017	INTEREST	Monthly Interest	$7.50	$2,032.23
11/01/2017	INTEREST	Monthly Interest	$7.50	$2,024.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.65	$2,017.23
10/02/2017	INTEREST	Monthly Interest	$7.50	$1,994.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.06	$1,987.08
09/01/2017	INTEREST	Monthly Interest	$7.50	$1,978.02
08/01/2017	INTEREST	Monthly Interest	$7.50	$1,970.52
07/07/2017	BILL	BROWN, LINDA J	$905.95	$1,963.02
07/03/2017	INTEREST	Monthly Interest	$7.50	$1,057.07
06/01/2017	INTEREST	Monthly Interest	$7.50	$1,049.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.00	$1,035.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.50	$972.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.50	$931.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.00	$909.07
07/08/2016	BILL	BROWN, LINDA J	$900.07	$900.07
10/06/2015	PAYMENT	SAUER, MACHELE CHECK NUM: MO	$-171.00	$0.00
10/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-500.00	$171.00
10/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$500.00	$671.00
10/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.77	$171.00
10/06/2015	VOID	SAUER, MICHELLE CHECK NUM: MO	$-500.00	$170.23
09/11/2015	PAYMENT	SAUER, MACHELE CHECK NUM: MO	$-418.00	$670.23
09/01/2015	INTEREST	Monthly Interest	$1.17	$1,088.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.77	$1,087.06
08/25/2015	PAYMENT	SAUER, MACHELE CHECK NUM: MO	$-400.00	$1,078.29
08/03/2015	INTEREST	Monthly Interest	$3.87	$1,478.29
07/08/2015	PAYMENT	SAUER, MACHELE CHECK NUM: 1143308061	$-1,000.00	$1,474.42
07/08/2015	BILL	ELKO CO TREAS TR	$877.44	$2,474.42
07/01/2015	INTEREST	Monthly Interest	$10.38	$1,596.98
06/12/2015	PAYMENT	SAUER, MACHELE CHECK NUM: MO	$-300.00	$1,586.60
06/01/2015	INTEREST	Monthly Interest	$12.60	$1,886.60
05/18/2015	PAYMENT	SAUER, M CHECK NUM: MO	$-400.00	$1,874.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,274.00
05/01/2015	INTEREST	Monthly Interest	$8.09	$2,267.00
04/30/2015	PAYMENT	SAUER, MACHELE CHECK NUM: MO	$-400.00	$2,258.91
04/01/2015	INTEREST	Monthly Interest	$10.83	$2,658.91
03/16/2015	PENALTY	Certified mailing fee	$6.48	$2,648.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.85	$2,641.60
03/02/2015	INTEREST	Monthly Interest	$10.83	$2,579.75
02/02/2015	INTEREST	Monthly Interest	$10.83	$2,568.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.76	$2,558.09
01/02/2015	INTEREST	Monthly Interest	$10.83	$2,518.33
12/01/2014	INTEREST	Monthly Interest	$10.83	$2,507.50
11/03/2014	INTEREST	Monthly Interest	$10.83	$2,496.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.09	$2,485.84
10/01/2014	INTEREST	Monthly Interest	$10.83	$2,463.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.84	$2,452.92
09/02/2014	INTEREST	Monthly Interest	$10.83	$2,444.08
08/01/2014	INTEREST	Monthly Interest	$10.83	$2,433.25
07/10/2014	BILL	BROWN, LINDA J	$883.55	$2,422.42
07/01/2014	INTEREST	Monthly Interest	$10.83	$1,538.87
06/02/2014	INTEREST	Monthly Interest	$10.83	$1,528.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,517.21
05/01/2014	INTEREST	Monthly Interest	$3.50	$1,510.21
04/01/2014	INTEREST	Monthly Interest	$3.50	$1,506.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.55	$1,503.21
03/03/2014	INTEREST	Monthly Interest	$3.50	$1,441.66
02/03/2014	INTEREST	Monthly Interest	$3.50	$1,438.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.57	$1,434.66
01/02/2014	INTEREST	Monthly Interest	$3.50	$1,395.09
12/02/2013	INTEREST	Monthly Interest	$3.50	$1,391.59
11/04/2013	INTEREST	Monthly Interest	$3.50	$1,388.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.98	$1,384.59
10/01/2013	INTEREST	Monthly Interest	$3.50	$1,362.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.79	$1,359.11
09/03/2013	INTEREST	Monthly Interest	$3.50	$1,350.32
08/01/2013	INTEREST	Monthly Interest	$3.50	$1,346.82
07/16/2013	BILL	BROWN, LINDA J	$879.32	$1,343.32
07/01/2013	INTEREST	Monthly Interest	$3.50	$464.00
06/03/2013	INTEREST	Monthly Interest	$3.50	$460.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$457.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.03	$450.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.41	$428.97
10/25/2012	PAYMENT	BROWN, LINDA J CHECK NUM: 117	$-218.69	$420.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$639.25
08/28/2012	PAYMENT	BROWN, LINDA J CHECK NUM: 4012	$-210.31	$630.84
07/10/2012	BILL	BROWN, LINDA J	$841.15	$841.15
03/26/2012	PAYMENT	BROWN, LINDA J CHECK NUM: 4236	$-215.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.29	$215.50
01/19/2012	PAYMENT	BROWN, LINDA J CHECK NUM: 4124	$-215.50	$207.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.29	$422.71
10/20/2011	PAYMENT	BROWN, LINDA J CHECK NUM: 4146	$-215.50	$414.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$629.92
08/24/2011	PAYMENT	BROWN, LINDA J CHECK NUM: 4193	$-207.23	$621.63
07/14/2011	BILL	BROWN, LINDA J	$828.86	$828.86
02/22/2011	PAYMENT	BROWN, LINDA J CHECK NUM: 4024	$-210.74	$0.00
02/22/2011	AMENDMENT	Adjusted to amount paid	$1.05	$210.74
12/27/2010	PAYMENT	BROWN, LINDA J CHECK NUM: 3993	$-210.74	$209.69
10/21/2010	PAYMENT	BROWN, LINDA J CHECK NUM: 3959	$-220.22	$420.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$640.65
09/02/2010	PAYMENT	BROWN, LINDA J CHECK NUM: 3939	$-210.77	$632.22
09/02/2010	AMENDMENT	remove pen check was sent earl	$-8.43	$842.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.43	$851.42
07/14/2010	BILL	BROWN, LINDA J	$842.99	$842.99
03/17/2010	PAYMENT	BROWN, LINDA J CHECK NUM: 3891	$-213.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.19	$213.02
02/18/2010	PAYMENT	BROWN, LINDA J CHECK NUM: 3840	$-213.01	$204.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.19	$417.84
10/27/2009	PAYMENT	BROWN, LINDA J CHECK NUM: 3779	$-213.03	$409.65
10/27/2009	ADJUSTMENT	entered wrong amount NUM: 3779	$204.83	$622.68
10/27/2009	VOID	BROWN, LINDA J CHECK NUM: 3779	$-204.83	$417.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$622.68
09/22/2009	PAYMENT	BROWN, LINDA J CHECK NUM: 3746	$-204.83	$614.49
07/21/2009	BILL	BROWN, LINDA J	$819.32	$819.32
02/19/2009	PAYMENT	BROWN, LINDA J CHECK NUM: 3661	$-199.08	$0.00
01/22/2009	PAYMENT	BROWN, LINDA J CHECK NUM: 3648	$-207.04	$199.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.96	$406.12
10/15/2008	PAYMENT	BROWN, LINDA J CHECK NUM: 3605	$-199.08	$398.16
09/04/2008	PAYMENT	BROWN, LINDA J CHECK NUM: 3568	$-199.11	$597.24
07/14/2008	BILL	BROWN, LINDA J	$796.35	$796.35
02/21/2008	PAYMENT	BROWN, LINDA J CHECK NUM: 3471	$-193.26	$0.00
01/16/2008	PAYMENT	BROWN, LINDA J CHECK NUM: 3458	$-193.26	$193.26
10/18/2007	PAYMENT	BROWN, LINDA J CHECK NUM: 3445	$-200.99	$386.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.73	$587.51
08/27/2007	PAYMENT	BROWN, LINDA J CHECK NUM: 3383	$-193.26	$579.78
07/13/2007	BILL	BROWN, LINDA J	$773.04	$773.04
04/20/2007	PAYMENT	BROWN, LINDA J CHECK NUM: 3336	$-201.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.57	$201.07
01/19/2007	PAYMENT	BROWN, LINDA J CHECK NUM: 3242	$-195.20	$191.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.47	$386.70
10/19/2006	PAYMENT	BROWN, LINDA J CHECK NUM: 3226	$-195.20	$377.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$572.43
09/05/2006	PAYMENT	BROWN, LINDA J CHECK NUM: 3193	$-188.53	$563.05
08/02/2006	INTEREST	Monthly Interest	$0.01	$751.58
07/19/2006	BILL	BROWN, LINDA J	$750.73	$751.57
07/03/2006	INTEREST	Monthly Interest	$0.01	$0.84
06/23/2006	PAYMENT	BROWN, LINDA J CHECK NUM: MO	$-121.00	$0.83
06/01/2006	INTEREST	Monthly Interest	$0.83	$121.83
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$121.00
04/28/2006	AMENDMENT	RETURNED CK #3084	$10.00	$114.00
04/28/2006	ADJUSTMENT	STOP PAYMENT ON CHECK 3084 NUM: 3084	$104.00	$104.00
04/19/2006	VOID	BROWN, LINDA J CHECK NUM: 3084	$-104.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$104.00
03/15/2006	PAYMENT	BROWN, LINDA J CHECK NUM: 3061	$-82.19	$100.00
03/03/2006	PAYMENT	BROWN, LINDA J CHECK NUM: 3152	$-89.98	$182.19
01/24/2006	PAYMENT	BROWN, LINDA J CHECK NUM: 3056	$-300.00	$272.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.22	$572.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$553.95
09/06/2005	PAYMENT	BROWN, LINDA J CHECK NUM: 3004	$-182.23	$546.66
07/21/2005	BILL	BROWN, LINDA J	$728.89	$728.89
04/21/2005	PAYMENT	@	$-207.02	$0.00
02/24/2005	PAYMENT	@	$-207.02	$207.02
01/19/2005	PAYMENT	@	$-207.02	$414.04
08/24/2004	PAYMENT	@	$-256.59	$621.06
07/01/2004	PENALTY	Penalty 04-05	$49.54	$877.65
07/01/2004	BILL	BROWN, LINDA J @	$828.11	$828.11
05/19/2004	PAYMENT	@	$-224.96	$0.00
10/29/2003	PAYMENT	@	$-224.96	$224.96
09/30/2003	PAYMENT	@	$-224.96	$449.92
09/19/2003	PAYMENT	@	$-240.98	$674.88
07/01/2003	PENALTY	Penalty 03-04	$16.00	$915.86
07/01/2003	BILL	BROWN, LINDA J @	$899.86	$899.86