Tax Account 010-707-001

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Owners

Account Summary

Account ID	010-707-001
Account Type	Real Estate
Location	2028 W ELKO AVE WEST WENDOVER
Balance	$775.26
Currently Due	$0.00

Account ID

010-707-001

Account Type

Real Estate

Location

2028 W ELKO AVE
WEST WENDOVER

Balance

$775.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.32
Total	$1,524.32
Paid	$749.06
Balance	$775.26
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.32

Total

$1,524.32

Paid

$749.06

Balance

$775.26

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$361.43	$0.00	$361.43	$361.43	$0.00
2	10/07/2024	10/17/2024	Paid	$387.63	$0.00	$387.63	$387.63	$0.00
3	01/06/2025	01/16/2025	Due	$387.63	$0.00	$387.63	$0.00	$387.63
4	03/03/2025	03/13/2025	Due	$387.63	$0.00	$387.63	$0.00	$775.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.72	$26.90	$1,371.62	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,303.54	$224.26	$1,527.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,275.64	$44.65	$1,320.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,285.40	$274.79	$1,560.19	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,250.61	$61.40	$1,312.01	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,262.47	$101.00	$1,363.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,253.72	$99.98	$1,353.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,240.05	$43.46	$1,283.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,206.59	$265.25	$1,471.84	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,174.09	$281.91	$1,456.00	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	95.81	47.91	47.90	.00
2023-2024	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2022-2023	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2021-2022	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2020-2021	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2019-2020	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2018-2019	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2017-2018	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2016-2017	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2015-2016	S40	W Wend Rec Dist	91.01	91.01	.00	.00
2014-2015	S40	W Wend Rec Dist	91.01	91.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.63	$775.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.43	$1,162.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.68	$1,524.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932755. REASON: AMENDMENT TO RE 2025	$361.43	$1,444.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.43	$1,083.21
07/10/2024	BILL	CORREA, GABRIEL	$1,444.64	$1,444.64
03/28/2024	PAYMENT	CORINNE COPELAN ONLINE	$-349.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$349.62
11/22/2023	PAYMENT	"CORINNE COPELAN" ONLINE	$-685.79	$336.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$1,021.96
08/22/2023	PAYMENT	COPELAN, CORINNE CHECK BANK: OP INTERNET NUM: PLJ30G7QA	$-336.21	$1,008.51
07/17/2023	PAYMENT	COPELAN, CORINNE CREDIT: D BANK: OP INTERNET NUM: 018328	$-1,527.80	$1,344.72
07/12/2023	BILL	COPELAN, HOWARD & CORINNE	$1,344.72	$2,872.52
07/03/2023	INTEREST	Monthly Interest	$10.86	$1,527.80
06/01/2023	INTEREST	Monthly Interest	$10.86	$1,516.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,506.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$91.25	$1,499.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.66	$1,407.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.59	$1,349.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.04	$1,316.58
07/12/2022	BILL	COPELAN, HOWARD & CORINNE	$1,303.54	$1,303.54
01/13/2022	PAYMENT	COPELAN, CORINNE CREDIT: D BANK: OP INTERNET NUM: 773802	$-1,320.29	$0.00
01/05/2022	PAYMENT	COPELAN, CORINNE CHECK NUM: OP INTERNET	$-1,560.19	$1,320.29
01/03/2022	INTEREST	Monthly Interest	$10.71	$2,880.48
12/01/2021	INTEREST	Monthly Interest	$10.71	$2,869.77
11/01/2021	INTEREST	Monthly Interest	$10.71	$2,859.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.89	$2,848.35
10/01/2021	INTEREST	Monthly Interest	$10.71	$2,816.46
09/01/2021	INTEREST	Monthly Interest	$10.71	$2,805.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.76	$2,795.04
08/02/2021	INTEREST	Monthly Interest	$10.71	$2,782.28
07/14/2021	BILL	COPELAN, HOWARD & CORINNE	$1,275.64	$2,771.57
07/02/2021	INTEREST	Monthly Interest	$10.71	$1,495.93
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,485.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.98	$1,478.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.84	$1,388.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.14	$1,330.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.86	$1,298.26
07/15/2020	BILL	COPELAN, HOWARD & CORINNE	$1,285.40	$1,285.40
02/25/2020	PAYMENT	COPELAN, CORINNE CHECK NUM: 355	$-686.70	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.62	$686.70
01/15/2020	PAYMENT	COPELAN, CORINNE CHECK NUM: 353	$-625.31	$669.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.27	$1,294.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.51	$1,263.12
07/10/2019	BILL	COPELAN, HOWARD & CORINNE	$1,250.61	$1,250.61
03/04/2019	PAYMENT	COPELAN, CORINNE CREDIT: D BANK: OP INTERNET NUM: 294304	$-1,363.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.81	$1,363.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.56	$1,306.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.63	$1,275.10
07/09/2018	BILL	COPELAN, HOWARD & CORINNE	$1,262.47	$1,262.47
06/20/2018	PAYMENT	COPELAN, CORINNE CHECK NUM: 334	$-682.94	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.22	$682.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$677.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.34	$670.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.54	$639.38
01/08/2018	PAYMENT	COPELAN, CORINNE CHECK NUM: 314	$-670.76	$626.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.34	$1,297.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.54	$1,266.26
07/07/2017	BILL	COPELAN, HOWARD & CORINNE	$1,253.72	$1,253.72
01/12/2017	PAYMENT	COPELAN, CORINNE & ARIEH CHECK NUM: 135	$-2,356.96	$0.00
01/12/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$2,356.96
01/03/2017	INTEREST	Monthly Interest	$6.90	$2,356.90
12/21/2016	PAYMENT	COPELAN, CORINNE & ARIEH CHECK NUM: 118	$-1,267.34	$2,350.00
12/01/2016	INTEREST	Monthly Interest	$15.25	$3,617.34
11/01/2016	INTEREST	Monthly Interest	$15.25	$3,602.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.00	$3,586.84
10/05/2016	INTEREST	Monthly Interest	$15.25	$3,555.84
09/01/2016	INTEREST	Monthly Interest	$15.25	$3,540.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.40	$3,525.34
08/01/2016	INTEREST	Monthly Interest	$15.25	$3,512.94
07/08/2016	BILL	COPELAN, HOWARD & CORINNE	$1,240.05	$3,497.69
07/01/2016	INTEREST	Monthly Interest	$15.25	$2,257.64
06/01/2016	INTEREST	Monthly Interest	$15.25	$2,242.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,227.14
05/02/2016	INTEREST	Monthly Interest	$5.20	$2,220.14
04/01/2016	INTEREST	Monthly Interest	$5.20	$2,214.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.46	$2,209.74
03/01/2016	INTEREST	Monthly Interest	$5.20	$2,125.28
02/01/2016	INTEREST	Monthly Interest	$5.20	$2,120.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.30	$2,114.88
01/04/2016	INTEREST	Monthly Interest	$5.20	$2,060.58
12/01/2015	INTEREST	Monthly Interest	$5.20	$2,055.38
11/02/2015	INTEREST	Monthly Interest	$5.20	$2,050.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.17	$2,044.98
10/02/2015	INTEREST	Monthly Interest	$5.20	$2,014.81
09/01/2015	INTEREST	Monthly Interest	$5.20	$2,009.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.07	$2,004.41
08/03/2015	INTEREST	Monthly Interest	$5.20	$1,992.34
07/08/2015	BILL	COPELAN, HOWARD & CORINNE	$1,206.59	$1,987.14
07/01/2015	INTEREST	Monthly Interest	$5.20	$780.55
06/01/2015	INTEREST	Monthly Interest	$5.20	$775.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$770.15
05/04/2015	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21937	$-587.05	$763.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.19	$1,350.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.83	$1,268.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.35	$1,215.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.74	$1,185.83
07/10/2014	BILL	COPELAN, HOWARD & CORINNE	$1,174.09	$1,174.09
02/05/2014	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21795	$-284.43	$0.00
02/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21780	$-284.47	$284.43
02/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21780	$284.47	$568.90
02/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$284.43
01/08/2014	VOID	HIGH DESERT ADVOCATE CHECK NUM: 21780	$-284.47	$284.39
10/09/2013	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21759	$-284.43	$568.86
08/30/2013	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21738	$-284.47	$853.29
07/16/2013	BILL	COPELAN, HOWARD & CORINNE	$1,137.76	$1,137.76
01/28/2013	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21622	$-442.00	$0.00
01/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.08	$442.00
01/22/2013	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21621	$-600.00	$442.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.46	$1,042.08
01/09/2013	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21620	$-600.00	$1,003.62
01/02/2013	INTEREST	Monthly Interest	$1.81	$1,603.62
12/03/2012	INTEREST	Monthly Interest	$1.81	$1,601.81
11/19/2012	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21619	$-600.00	$1,600.00
11/13/2012	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21618	$-600.00	$2,200.00
11/05/2012	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 21617	$-588.34	$2,800.00
11/01/2012	INTEREST	Monthly Interest	$13.78	$3,388.34
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X4	$23.00	$3,374.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.68	$3,351.56
10/01/2012	INTEREST	Monthly Interest	$13.78	$3,323.88
09/04/2012	INTEREST	Monthly Interest	$13.78	$3,310.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.07	$3,296.32
08/06/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$3,285.25
08/01/2012	INTEREST	Monthly Interest	$13.78	$3,185.25
07/10/2012	BILL	ELKO CO TREAS TR	$1,107.13	$3,171.47
07/02/2012	INTEREST	Monthly Interest	$13.78	$2,064.34
06/01/2012	INTEREST	Monthly Interest	$13.78	$2,050.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,036.78
05/01/2012	INTEREST	Monthly Interest	$4.76	$2,029.78
04/02/2012	INTEREST	Monthly Interest	$4.76	$2,025.02
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,020.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.81	$2,014.51
03/01/2012	INTEREST	Monthly Interest	$4.76	$1,938.70
02/01/2012	INTEREST	Monthly Interest	$4.76	$1,933.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.73	$1,929.18
01/03/2012	INTEREST	Monthly Interest	$4.76	$1,880.45
12/01/2011	INTEREST	Monthly Interest	$4.76	$1,875.69
11/01/2011	INTEREST	Monthly Interest	$4.76	$1,870.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.08	$1,866.17
10/03/2011	INTEREST	Monthly Interest	$4.76	$1,839.09
09/01/2011	INTEREST	Monthly Interest	$4.76	$1,834.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.83	$1,829.57
08/03/2011	PAYMENT	COPELAN, CHALOM SAM CHECK NUM: 357	$-2,000.00	$1,818.74
08/01/2011	INTEREST	Monthly Interest	$18.52	$3,818.74
07/14/2011	BILL	COPELAN, HOWARD & CORINNE	$1,082.98	$3,800.22
07/05/2011	INTEREST	Monthly Interest	$18.52	$2,717.24
06/01/2011	INTEREST	Monthly Interest	$18.52	$2,698.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,680.20
05/02/2011	INTEREST	Monthly Interest	$9.17	$2,673.20
04/01/2011	INTEREST	Monthly Interest	$9.17	$2,664.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.53	$2,654.86
03/01/2011	INTEREST	Monthly Interest	$9.17	$2,576.33
02/01/2011	INTEREST	Monthly Interest	$9.17	$2,567.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.48	$2,557.99
01/03/2011	INTEREST	Monthly Interest	$9.17	$2,507.51
12/01/2010	INTEREST	Monthly Interest	$9.17	$2,498.34
11/01/2010	INTEREST	Monthly Interest	$9.17	$2,489.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.05	$2,480.00
10/01/2010	INTEREST	Monthly Interest	$9.17	$2,451.95
09/01/2010	INTEREST	Monthly Interest	$9.17	$2,442.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.22	$2,433.61
08/02/2010	INTEREST	Monthly Interest	$9.17	$2,422.39
07/14/2010	BILL	COPELAN, HOWARD & CORINNE	$1,121.84	$2,413.22
07/01/2010	INTEREST	Monthly Interest	$9.17	$1,291.38
06/01/2010	INTEREST	Monthly Interest	$9.17	$1,282.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,273.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.06	$1,266.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.54	$1,188.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.52	$1,139.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.01	$1,111.92
07/21/2009	BILL	COPELAN, HOWARD & CORINNE	$1,100.91	$1,100.91
05/22/2009	PAYMENT	COPELAN, HOWARD & CORINNE CASH	$-1,280.61	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,280.61
05/04/2009	INTEREST	Monthly Interest	$0.25	$1,273.61
04/01/2009	INTEREST	Monthly Interest	$0.25	$1,273.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.00	$1,273.11
03/02/2009	INTEREST	Monthly Interest	$0.25	$1,198.11
02/02/2009	INTEREST	Monthly Interest	$0.25	$1,197.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.21	$1,197.61
01/02/2009	INTEREST	Monthly Interest	$0.25	$1,149.40
12/02/2008	INTEREST	Monthly Interest	$0.25	$1,149.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.79	$1,148.90
10/01/2008	INTEREST	Monthly Interest	$0.25	$1,122.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.71	$1,121.86
09/02/2008	INTEREST	Monthly Interest	$0.25	$1,111.15
08/01/2008	INTEREST	Monthly Interest	$0.25	$1,110.90
07/14/2008	BILL	COPELAN, HOWARD & CORINNE	$1,071.42	$1,110.65
07/01/2008	INTEREST	Monthly Interest	$0.25	$39.23
06/02/2008	INTEREST	Monthly Interest	$0.25	$38.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$38.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.22	$31.73
02/28/2008	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 20734	$-788.00	$30.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.07	$818.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.43	$792.44
09/04/2007	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 20246	$-260.72	$782.01
07/13/2007	BILL	COPELAN, HOWARD & CORINNE	$1,042.73	$1,042.73
06/08/2007	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 20534	$-1,710.19	$0.00
06/01/2007	INTEREST	Monthly Interest	$11.61	$1,710.19
05/01/2007	INTEREST	Monthly Interest	$3.15	$1,698.58
04/02/2007	INTEREST	Monthly Interest	$3.15	$1,695.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.04	$1,692.28
03/02/2007	INTEREST	Monthly Interest	$3.15	$1,621.24
02/01/2007	INTEREST	Monthly Interest	$3.15	$1,618.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.67	$1,614.94
01/02/2007	INTEREST	Monthly Interest	$3.15	$1,569.27
12/01/2006	INTEREST	Monthly Interest	$3.15	$1,566.12
11/01/2006	INTEREST	Monthly Interest	$3.15	$1,562.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.37	$1,559.82
10/02/2006	INTEREST	Monthly Interest	$3.15	$1,534.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.15	$1,531.30
09/05/2006	INTEREST	Monthly Interest	$3.15	$1,521.15
08/02/2006	INTEREST	Monthly Interest	$3.15	$1,518.00
07/19/2006	BILL	COPELAN, HOWARD & CORINNE	$1,014.85	$1,514.85
07/11/2006	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 20044	$-682.02	$500.00
07/03/2006	INTEREST	Monthly Interest	$8.35	$1,182.02
06/01/2006	INTEREST	Monthly Interest	$8.35	$1,173.67
05/02/2006	INTEREST	Monthly Interest	$0.04	$1,165.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,165.28
04/03/2006	INTEREST	Monthly Interest	$0.04	$1,158.28
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,158.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.82	$1,153.24
03/01/2006	INTEREST	Monthly Interest	$0.04	$1,083.42
02/09/2006	INTEREST	Monthly Interest	$0.04	$1,083.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.88	$1,083.34
01/04/2006	INTEREST	Monthly Interest	$0.04	$1,038.46
12/01/2005	INTEREST	Monthly Interest	$0.04	$1,038.42
11/01/2005	INTEREST	Monthly Interest	$0.04	$1,038.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.94	$1,038.34
10/03/2005	INTEREST	Monthly Interest	$0.04	$1,013.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.98	$1,013.36
09/02/2005	INTEREST	Monthly Interest	$0.04	$1,003.38
08/02/2005	PAYMENT	HIGH DESERT ADVOCATE CHECK NUM: 19522	$-796.50	$1,003.34
08/02/2005	INTEREST	Monthly Interest	$5.94	$1,799.84
07/21/2005	BILL	COPELAN, HOWARD & CORINNE	$997.40	$1,793.90
11/02/2004	PAYMENT	@	$-458.10	$796.50
11/02/2004	PAYMENT	COPELAN, HOWARD & CORI @	$-939.99	$1,254.60
07/01/2004	PENALTY	Penalty 04-05	$220.29	$2,194.59
07/01/2004	BILL	COPELAN, HOWARD & CORI @	$1,034.31	$1,974.30
07/01/2003	PENALTY	Penalty 03-04	$0.00	$939.99
07/01/2003	BILL	COPELAN, HOWARD & CORI @	$939.99	$939.99
06/30/2003	PAYMENT	COPELAN, HOWARD & CORI @	$-409.62	$0.00
06/30/2003	BILL	Balance Forward @	$409.62	$409.62