Tax Account 029-001-052

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Owners

LA FLEUR, JUSTIN & FELICIA
51 PIT RD
WELLINGTON, NV 89444-9218

786972

Account Summary

Account ID	029-001-052
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-052

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.31

Total

$30.31

Paid

$30.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$30.31	$0.00	$30.31	$30.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$131.80	$0.00	$131.80	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$130.28	$7.16	$137.44	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$130.28	$22.40	$152.68	$0.00	$0.00	0.5674	4.0
2018/2019 REAL ESTATE TAXES	$129.80	$19.76	$149.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$118.20	$16.26	$134.46	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$118.20	$18.93	$137.13	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$118.20	$32.50	$150.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$118.20	$6.50	$124.70	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$29.55	$16.25	$45.80	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"FELICIA LAFLEUR" ONLINE	$-30.31	$0.00
07/10/2024	BILL	LA FLEUR, JUSTIN & FELICIA	$30.31	$30.31
08/15/2023	PAYMENT	LAFLEUR, FELICIA CHECK BANK: OP INTERNET NUM: TF4DLC6QA	$-30.31	$0.00
07/12/2023	BILL	LA FLEUR, JUSTIN & FELICIA	$30.31	$30.31
08/03/2022	PAYMENT	LAFLEUR, FELICIA M CREDIT: D BANK: OP INTERNET NUM: 353005	$-30.31	$0.00
07/12/2022	BILL	LA FLEUR, JUSTIN & FELICIA	$30.31	$30.31
08/10/2021	PAYMENT	LAFLEUR, FELICIA CREDIT: D BANK: OP INTERNET NUM: 840857	$-32.95	$0.00
08/10/2021	PAYMENT	LAFLEUR, FELICIA CREDIT: D BANK: OP INTERNET NUM: 840699	$-32.95	$32.95
08/10/2021	PAYMENT	LAFLEUR, FELICIA CREDIT: D BANK: OP INTERNET NUM: 840508	$-32.95	$65.90
08/10/2021	PAYMENT	LAFLEUR, FELICIA CREDIT: D BANK: OP INTERNET NUM: 840091	$-32.95	$98.85
07/14/2021	BILL	LAFLEUR, JUSTIN & FELICIA	$32.95	$131.80
07/14/2021	BILL	LAFLEUR, JUSTIN & FELICIA	$32.95	$98.85
07/14/2021	BILL	LAFLEUR, JUSTIN & FELICIA	$32.95	$65.90
07/14/2021	BILL	LE FLEUR, JUSTIN & FELICIA	$32.95	$32.95
06/24/2021	AMENDMENT	PD IN FULL 9/18/20	$-1.57	$0.00
04/06/2021	PAYMENT	DAVIS, DONOVAN CHECK NUM: ACH	$-39.73	$1.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.28	$41.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.95	$39.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.63	$37.07
09/18/2020	PAYMENT	PFAFF LIVING TRUST, PFAFF, DAV CHECK NUM: 2175	$-32.57	$35.44
09/18/2020	PAYMENT	PFAFF LIVING TRUST, PFAFF, DAV CHECK NUM: 2175	$-47.27	$68.01
08/31/2020	INTEREST	Monthly Interest	$0.27	$115.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.30	$115.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.30	$113.71
08/19/2020	PAYMENT	SAMUEL A DAVIS CHECK NUM: 020081903088995	$-32.57	$112.41
07/29/2020	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK NUM: 1415	$-32.57	$144.98
07/15/2020	BILL	STEVENS, LOUCINDA A TR	$32.57	$177.55
07/15/2020	BILL	STEVENS, LOUCINDA A TR	$32.57	$144.98
07/15/2020	BILL	PFAFF, LIANE	$32.57	$112.41
07/15/2020	BILL	ISPISUA, WENDY W	$32.57	$79.84
06/30/2020	INTEREST	Monthly Interest	$0.27	$47.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.27	$47.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$46.73
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-2.28	$39.73
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-1.95	$42.01
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-1.63	$43.96
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-33.87	$45.59
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-12.24	$79.46
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-1.95	$91.70
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-1.62	$93.65
04/15/2020	PAYMENT	DONOVON DAVIS CHECK NUM: ACH	$-33.75	$95.27
03/31/2020	INTEREST	Monthly Interest	$0.27	$129.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$128.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$126.47
02/28/2020	INTEREST	Monthly Interest	$0.27	$124.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.92
01/31/2020	INTEREST	Monthly Interest	$0.27	$123.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.95	$123.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.95	$121.70
01/02/2020	INTEREST	Monthly Interest	$0.27	$119.75
12/02/2019	INTEREST	Monthly Interest	$0.27	$119.48
11/01/2019	INTEREST	Monthly Interest	$0.27	$119.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.63	$118.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.63	$117.31
10/01/2019	INTEREST	Monthly Interest	$0.27	$115.68
09/03/2019	INTEREST	Monthly Interest	$0.27	$115.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$115.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$113.84
08/16/2019	PAYMENT	SAMUEL A DAVIS CHECK BANK: WF INTERNET NUM: 019081603113893	$-32.57	$112.54
08/12/2019	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK NUM: 1351	$-32.57	$145.11
08/01/2019	INTEREST	Monthly Interest	$0.27	$177.68
07/10/2019	BILL	STEVENS, LOUCINDA A TR	$32.57	$177.41
07/10/2019	BILL	STEVENS, LOUCINDA A TR	$32.57	$144.84
07/10/2019	BILL	WILDER, LANE L	$32.57	$112.27
07/10/2019	BILL	ISPISUA, WENDY W	$32.57	$79.70
07/01/2019	INTEREST	Monthly Interest	$0.27	$47.13
06/03/2019	INTEREST	Monthly Interest	$0.27	$46.86
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$46.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.27	$39.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.95	$37.32
12/10/2018	PAYMENT	PFAFF LIVING TR/DAVID & LIANE CHECK NUM: 2151	$-79.92	$35.37
11/01/2018	INTEREST	Monthly Interest	$0.25	$115.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.62	$115.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.62	$113.42
10/01/2018	INTEREST	Monthly Interest	$0.25	$111.80
09/04/2018	INTEREST	Monthly Interest	$0.25	$111.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$111.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$110.00
08/17/2018	PAYMENT	SAMUEL A DAVIS CHECK BANK: WF INTERNET NUM: 018081703070458	$-32.45	$108.70
08/01/2018	INTEREST	Monthly Interest	$0.25	$141.15
07/27/2018	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1089	$-32.45	$140.90
07/09/2018	BILL	STEVENS, LOUCINDA A TR	$32.45	$173.35
07/09/2018	BILL	STEVENS, LOUCINDA A TR	$32.45	$140.90
07/09/2018	BILL	WILDER, LANE L	$32.45	$108.45
07/09/2018	BILL	ISPISUA, WENDY W	$32.45	$76.00
07/02/2018	INTEREST	Monthly Interest	$0.25	$43.55
06/01/2018	INTEREST	Monthly Interest	$0.25	$43.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.07	$36.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$33.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$32.21
10/02/2017	PAYMENT	DAVIS, DONOVAN CREDIT: D NUM: OPVISA 170096	$-74.78	$30.73
10/02/2017	AMENDMENT	Removed monthly int, too small	$-0.25	$105.51
10/02/2017	ADJUSTMENT	Will remove penalty first BANK: OP INTERNET NUM: 170096	$74.78	$105.76
10/02/2017	VOID	DAVIS, DONOVON CREDIT: D BANK: OP INTERNET NUM: 170096	$-74.78	$30.98
10/02/2017	INTEREST	Monthly Interest	$0.25	$105.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$105.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$104.33
09/01/2017	INTEREST	Monthly Interest	$0.25	$103.15
08/18/2017	PAYMENT	SAMUEL A DAVIS CHECK BANK: WF INTERNET NUM: 017081803071877	$-29.55	$102.90
08/01/2017	INTEREST	Monthly Interest	$0.25	$132.45
07/18/2017	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK NUM: 1232	$-29.63	$132.20
07/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$161.83
07/07/2017	BILL	STEVENS, LOUCINDA A TR	$29.55	$161.75
07/07/2017	BILL	STEVENS, LOUCINDA A TR	$29.55	$132.20
07/07/2017	BILL	WILDER, LANE L	$29.55	$102.65
07/07/2017	BILL	ISPISUA, WENDY W	$29.55	$73.10
07/03/2017	INTEREST	Monthly Interest	$0.25	$43.55
06/01/2017	INTEREST	Monthly Interest	$0.25	$43.30
05/15/2017	PAYMENT	DAVIS, DONOVON CREDIT: D BANK: OP INTERNET NUM: 101168	$-46.05	$43.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$89.10
05/01/2017	INTEREST	Monthly Interest	$0.25	$82.10
04/03/2017	INTEREST	Monthly Interest	$0.25	$81.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.07	$81.60
03/09/2017	PAYMENT	WILDER, LANE L CHECK NUM: MO	$-79.53	$79.53
03/01/2017	INTEREST	Monthly Interest	$0.25	$159.06
03/01/2017	INTEREST	Monthly Interest	$0.25	$158.81
02/01/2017	INTEREST	Monthly Interest	$0.25	$158.56
02/01/2017	INTEREST	Monthly Interest	$0.25	$158.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.77	$158.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.77	$156.29
01/03/2017	INTEREST	Monthly Interest	$0.25	$154.52
01/03/2017	INTEREST	Monthly Interest	$0.25	$154.27
12/01/2016	INTEREST	Monthly Interest	$0.25	$154.02
12/01/2016	INTEREST	Monthly Interest	$0.25	$153.77
11/01/2016	INTEREST	Monthly Interest	$0.25	$153.52
11/01/2016	INTEREST	Monthly Interest	$0.25	$153.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.48	$153.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.48	$151.54
10/05/2016	INTEREST	Monthly Interest	$0.25	$150.06
10/05/2016	INTEREST	Monthly Interest	$0.25	$149.81
09/01/2016	INTEREST	Monthly Interest	$0.25	$149.56
09/01/2016	INTEREST	Monthly Interest	$0.25	$149.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$149.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$147.88
08/16/2016	PAYMENT	SAMUEL A DAVIS CHECK BANK: WF INTERNET NUM: 016081603082725	$-29.55	$146.70
08/01/2016	INTEREST	Monthly Interest	$0.25	$176.25
08/01/2016	INTEREST	Monthly Interest	$0.25	$176.00
07/25/2016	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK NUM: 1184	$-29.55	$175.75
07/08/2016	BILL	STEVENS, LOUCINDA A TR	$29.55	$205.30
07/08/2016	BILL	STEVENS, LOUCINDA A TR	$29.55	$175.75
07/08/2016	BILL	WILDER, LANE L	$29.55	$146.20
07/08/2016	BILL	ISPISUA, WENDY W	$29.55	$116.65
07/01/2016	INTEREST	Monthly Interest	$0.25	$87.10
07/01/2016	INTEREST	Monthly Interest	$0.25	$86.85
06/01/2016	INTEREST	Monthly Interest	$0.25	$86.60
06/01/2016	INTEREST	Monthly Interest	$0.25	$86.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$86.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.07	$72.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.07	$70.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$67.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$66.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$64.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$62.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$61.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$60.28
07/27/2015	PAYMENT	STEVENS, SAMUEL A CHECK NUM: 412	$-29.55	$59.10
07/23/2015	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1140	$-29.55	$88.65
07/08/2015	BILL	STEVENS, LOUCINDA A TR	$29.55	$118.20
07/08/2015	BILL	STEVENS, LOUCINDA A TR	$29.55	$88.65
07/08/2015	BILL	WILDER, LANE L	$29.55	$59.10
07/08/2015	BILL	ISPISUA, WENDY W	$29.55	$29.55
04/07/2015	PAYMENT	DAVIS, DONOVON CREDIT: D BANK: OP INTERNET NUM: 006527	$-81.85	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.25	$81.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.07	$81.60
03/02/2015	INTEREST	Monthly Interest	$0.25	$79.53
02/02/2015	INTEREST	Monthly Interest	$0.25	$79.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.77	$79.03
01/02/2015	INTEREST	Monthly Interest	$0.25	$77.26
12/01/2014	INTEREST	Monthly Interest	$0.25	$77.01
11/03/2014	INTEREST	Monthly Interest	$0.25	$76.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$76.51
10/01/2014	INTEREST	Monthly Interest	$0.25	$75.03
09/02/2014	PAYMENT	DAVIS, SAMUEL A CHECK NUM: 276	$-29.55	$74.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$104.33
09/02/2014	INTEREST	Monthly Interest	$0.25	$103.15
08/21/2014	PAYMENT	PFAFF, LIANE W& DAVID W TTE TR CHECK NUM: 2127	$-29.55	$102.90
08/07/2014	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1105	$-29.55	$132.45
08/01/2014	INTEREST	Monthly Interest	$0.25	$162.00
07/10/2014	BILL	STEVENS, LOUCINDA A TR	$29.55	$161.75
07/10/2014	BILL	STEVENS, LOUCINDA A TR	$29.55	$132.20
07/10/2014	BILL	PFAFF, LIANE TR	$29.55	$102.65
07/10/2014	BILL	ISPISUA, WENDY W	$29.55	$73.10
07/01/2014	INTEREST	Monthly Interest	$0.25	$43.55
06/02/2014	INTEREST	Monthly Interest	$0.25	$43.30
05/01/2014	PAYMENT	DAVIS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 103016	$-81.85	$43.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$124.90
04/01/2014	INTEREST	Monthly Interest	$0.25	$117.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$117.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$115.58
03/03/2014	INTEREST	Monthly Interest	$0.25	$113.51
02/03/2014	INTEREST	Monthly Interest	$0.25	$113.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$113.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$111.24
01/02/2014	INTEREST	Monthly Interest	$0.25	$109.47
12/02/2013	INTEREST	Monthly Interest	$0.25	$109.22
11/04/2013	INTEREST	Monthly Interest	$0.25	$108.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$108.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$107.24
10/01/2013	INTEREST	Monthly Interest	$0.25	$105.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$105.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$104.33
09/03/2013	INTEREST	Monthly Interest	$0.25	$103.15
08/26/2013	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2093	$-29.55	$102.90
08/01/2013	INTEREST	Monthly Interest	$0.25	$132.45
07/23/2013	PAYMENT	ISPISUA, WENDY W CHECK NUM: 1026	$-29.55	$132.20
07/16/2013	BILL	STEVENS, LOUCINDA A TR	$29.55	$161.75
07/16/2013	BILL	STEVENS, LOUCINDA A TR	$29.55	$132.20
07/16/2013	BILL	PFAFF, LIANE TR	$29.55	$102.65
07/16/2013	BILL	ISPISUA, WENDY W	$29.55	$73.10
07/01/2013	INTEREST	Monthly Interest	$0.25	$43.55
06/03/2013	INTEREST	Monthly Interest	$0.25	$43.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$43.05
03/26/2013	PAYMENT	ISPISUA, WENDY W CHECK NUM: 1017	$-36.05	$36.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$72.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$70.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$67.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$66.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$64.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$62.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$61.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$60.28
08/27/2012	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2059	$-29.55	$59.10
07/12/2012	PAYMENT	DAVIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 034426	$-29.55	$88.65
07/10/2012	BILL	STEVENS, LOUCINDA A TR	$29.55	$118.20
07/10/2012	BILL	STEVENS, LOUCINDA A TR	$29.55	$88.65
07/10/2012	BILL	PFAFF, LIANE TR	$29.55	$59.10
07/10/2012	BILL	ISPISUA, WENDY W	$29.55	$29.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2030	$-29.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.31	$29.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2030	$29.55	$30.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.31
11/28/2011	PAYMENT	DAVIS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 038111	$-32.21	$1.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$33.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$31.97
10/11/2011	VOID	PFAFF, LIANE TR CHECK NUM: 2030	$-29.55	$31.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$61.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$60.28
08/24/2011	PAYMENT	DAVIS, SAMUEL A CHECK NUM: 260	$-29.55	$59.10
08/09/2011	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1040	$-29.55	$88.65
07/14/2011	BILL	STEVENS, LOUCINDA A TR	$29.55	$118.20
07/14/2011	BILL	STEVENS, LOUCINDA A TR	$29.55	$88.65
07/14/2011	BILL	PFAFF, LIANE TR	$29.55	$59.10
07/14/2011	BILL	ISPISUA, WENDY W	$29.55	$29.55
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 224	$-29.55	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.31	$29.55
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 224	$29.55	$30.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.31
12/23/2010	PAYMENT	PFAFF, LIANE TR CHECK NUM: 1040	$-32.21	$1.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$33.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$33.39
09/07/2010	VOID	SAMUEL A DAVIS CHECK NUM: 224	$-29.55	$31.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$61.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$60.28
08/25/2010	PAYMENT	DAVIS SHEILA CHECK BANK: WF INTERNET NUM: 509016105	$-29.55	$59.10
08/05/2010	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1037	$-29.55	$88.65
07/14/2010	BILL	STEVENS, LOUCINDA A TR	$29.55	$118.20
07/14/2010	BILL	STEVENS, LOUCINDA A TR	$29.55	$88.65
07/14/2010	BILL	PFAFF, LIANE TR	$29.55	$59.10
07/14/2010	BILL	ISPISUA, WENDY W	$29.55	$29.55
06/02/2010	PAYMENT	SHEILA DAVIS CREDIT: D BANK: INTERNET PMT	$-43.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.25	$43.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$43.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.09	$36.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$34.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.49	$32.58
09/30/2009	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2319	$-29.89	$31.09
09/30/2009	AMENDMENT	remove pen to small	$-1.20	$60.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$62.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$60.98
09/28/2009	PAYMENT	SAMUEL A DAVIS CHECK NUM: 154	$-29.89	$59.78
09/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 100510199	$-29.89	$89.67
07/21/2009	BILL	STEVENS, LOUCINDA A TR	$29.89	$119.56
07/21/2009	BILL	STEVENS, LOUCINDA A TR	$29.89	$89.67
07/21/2009	BILL	PFAFF, LIANE TR	$29.89	$59.78
07/21/2009	BILL	DEAKIN, DENNIS I	$29.89	$29.89
08/25/2008	PAYMENT	SHEILA & DONOVON DAVIS CHECK NUM: 2396	$-29.89	$0.00
08/20/2008	PAYMENT	SAMUEL A DAVIS CHECK NUM: 157	$-29.89	$29.89
08/20/2008	PAYMENT	DEAKIN, DENNIS I CHECK NUM: MO	$-29.89	$59.78
07/25/2008	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2286	$-29.89	$89.67
07/14/2008	BILL	STEVENS, LOUCINDA A TR	$29.89	$119.56
07/14/2008	BILL	STEVENS, LOUCINDA A TR	$29.89	$89.67
07/14/2008	BILL	PFAFF, LIANE TR	$29.89	$59.78
07/14/2008	BILL	DEAKIN, DENNIS I	$29.89	$29.89
09/10/2007	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2251	$-30.00	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-1.09	$30.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$31.09
08/29/2007	PAYMENT	DAVIS, SHEILA & DONOVON CHECK NUM: 2391	$-29.89	$29.89
08/24/2007	PAYMENT	SAM DAVIS CHECK NUM: 103	$-29.89	$59.78
07/30/2007	PAYMENT	DEAKIN, DENNIS I CHECK NUM: MO	$-29.89	$89.67
07/13/2007	BILL	STEVENS, LOUCINDA A TR	$29.89	$119.56
07/13/2007	BILL	STEVENS, LOUCINDA A TR	$29.89	$89.67
07/13/2007	BILL	PFAFF, LIANE TR	$29.89	$59.78
07/13/2007	BILL	DEAKIN, DENNIS I	$29.89	$29.89
09/18/2006	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2195	$-30.00	$0.00
09/18/2006	AMENDMENT	adjust pen	$-0.26	$30.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$30.26
09/13/2006	PAYMENT	STEVENS, LOUCINDA A TR CHECK NUM: 789	$-29.10	$29.10
09/08/2006	PAYMENT	STEVENS, LOUCINDA A TR CHECK NUM: 329	$-29.10	$58.20
08/07/2006	PAYMENT	DEAKIN, DENNIS I CHECK NUM: 269140075	$-29.10	$87.30
07/19/2006	BILL	STEVENS, LOUCINDA A TR	$29.10	$116.40
07/19/2006	BILL	STEVENS, LOUCINDA A TR	$29.10	$87.30
07/19/2006	BILL	PFAFF, LIANE TR	$29.10	$58.20
07/19/2006	BILL	DEAKIN, DENNIS I	$29.10	$29.10
09/21/2005	PAYMENT	PFAFF, LIANE TR CHECK NUM: 2137	$-30.26	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$30.26
09/15/2005	PAYMENT	STEVENS, LOUCINDA A TR CHECK NUM: 269	$-29.10	$29.10
09/06/2005	PAYMENT	WASHINGTON MUTUAL BANK CHECK NUM: 269139624	$-29.10	$58.20
08/29/2005	PAYMENT	SAMUEL DAVIS CHECK NUM: 710	$-29.10	$87.30
07/21/2005	BILL	STEVENS, LOUCINDA A TR	$29.10	$116.40
07/21/2005	BILL	STEVENS, LOUCINDA A TR	$29.10	$87.30
07/21/2005	BILL	PFAFF, LIANE TR	$29.10	$58.20
07/21/2005	BILL	DEAKIN, DENNIS I	$29.10	$29.10
08/17/2004	PAYMENT	@	$-29.14	$0.00
08/06/2004	PAYMENT	@	$-29.14	$29.14
07/27/2004	PAYMENT	@	$-29.14	$58.28
07/22/2004	PAYMENT	@	$-29.14	$87.42
07/01/2004	BILL	STEVENS, LOUCINDA A TR @	$29.14	$116.56
07/01/2004	BILL	STEVENS, LOUCINDA A TR @	$29.14	$87.42
07/01/2004	BILL	PFAFF, LIANE TR @	$29.14	$58.28
07/01/2004	BILL	DEAKIN, DENNIS I @	$29.14	$29.14
10/06/2003	PAYMENT	@	$-19.34	$0.00
10/01/2003	PAYMENT	@	$-19.53	$19.34
08/18/2003	PAYMENT	@	$-19.34	$38.87
07/31/2003	PAYMENT	@	$-19.34	$58.21
07/01/2003	BILL	STEVENS, LOUCINDA A TR @	$19.34	$77.55
07/01/2003	BILL	STEVENS, LOUCINDA A TR @	$19.34	$58.21
07/01/2003	PENALTY	Penalty 03-04	$0.19	$38.87
07/01/2003	BILL	PFAFF, LIANE TR @	$19.34	$38.68
07/01/2003	BILL	DEAKIN, DENNIS I @	$19.34	$19.34