Tax Account 045-003-007

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Owners

LATTIN, JENNIFER L
5537 FLOWER DR
ELKO, NV 89801-5166

Account Summary

Account ID	045-003-007
Account Type	Real Estate
Location	612 HOLIDAY DR
Balance	$768.94
Currently Due	$23.83

$23.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $768.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.94
Total	$968.94
Paid	$200.00
Balance	$768.94
Due	$23.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$223.83	$0.00	$223.83	$200.00	$23.83	Pay $23.83 Now
2	10/07/2024	10/17/2024	Due	$248.37	$0.00	$248.37	$0.00	$272.20	Pay $272.20 Now
3	01/06/2025	01/16/2025	Due	$248.37	$0.00	$248.37	$0.00	$520.57	Pay $520.57 Now
4	03/03/2025	03/13/2025	Due	$248.37	$0.00	$248.37	$0.00	$768.94	Pay $768.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.92	$47.60	$902.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$830.09	$84.89	$914.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$859.69	$29.00	$888.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$872.95	$33.93	$906.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$866.41	$22.15	$888.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$819.51	$43.66	$863.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$769.16	$45.57	$814.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$748.42	$55.12	$803.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$733.82	$29.54	$763.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$742.74	$33.12	$775.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Ork	2.39	.56	1.83	.06
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	DRIVER, JENNIFER CHECK 7422	$-100.00	$768.94
09/10/2024	PAYMENT	DRIVER, JENNIFER L SYS 007407 ORIG: CHECK ORIG: SYS	$-100.00	$868.94
09/10/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-4.95	$968.94
09/10/2024	ADJUSTMENT	DRIVER, JENNIFER L SYS 007407 ORIG: CHECK VOIDED PAYMENT: 1016357. REASON: REMOVE PEN AS 1X COURTESY	$100.00	$973.89
08/30/2024	PAYMENT	DRIVER, JENNIFER L SYS 007407 ORIG: CHECK	$-100.00	$873.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.37	$973.89
08/30/2024	ADJUSTMENT	DRIVER, JENNIFER L CHECK 007407 VOIDED PAYMENT: 929925. REASON: AMENDMENT TO RE 2025	$100.00	$899.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$799.52
08/14/2024	PAYMENT	DRIVER, JENNIFER L CHECK 007407	$-100.00	$794.57
07/10/2024	BILL	LATTIN, JENNIFER L	$894.57	$894.57
03/15/2024	PAYMENT	LATTIN, JENNIFER CHECK 7339	$-552.52	$0.00
03/05/2024	PAYMENT	DRIVER, JENNIFER L CHECK 007329	$-50.00	$552.52
02/06/2024	PAYMENT	DRIVER, JENNIFER CHECK 7313	$-100.00	$602.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.85	$702.52
11/09/2023	PAYMENT	DRIVER, JENNIFER CHECK 7276	$-50.00	$675.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.13	$725.67
09/11/2023	PAYMENT	DRIVER, JENNIFER L CHECK 7235	$-100.00	$711.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$811.54
08/08/2023	PAYMENT	DRIVER, JENNIFER CHECK NUM: 7226	$-50.00	$804.92
07/12/2023	BILL	LATTIN, JENNIFER L	$854.92	$854.92
04/28/2023	PAYMENT	LATTIN, JENNIFER L CREDIT: D	$-169.98	$0.00
04/28/2023	PAYMENT	LATTIN, JENNIFER L CASH	$-120.00	$169.98
04/24/2023	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000007173	$-250.00	$289.98
03/27/2023	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000007155	$-150.00	$539.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.83	$689.98
03/09/2023	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 007137	$-50.00	$653.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.29	$703.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.40	$675.86
10/04/2022	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 007055	$-100.00	$663.46
09/13/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 007042	$-25.00	$763.46
09/02/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000007035	$-50.00	$788.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.37	$838.46
07/12/2022	BILL	LATTIN, JENNIFER L	$830.09	$830.09
04/28/2022	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 6958	$-88.69	$0.00
04/18/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6954	$-50.00	$88.69
04/07/2022	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 006948	$-25.00	$138.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.30	$163.69
03/14/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6929	$-50.00	$157.39
03/07/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000006920	$-50.00	$207.39
02/14/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6901	$-25.00	$257.39
02/04/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6896	$-50.00	$282.39
01/18/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6883	$-50.00	$332.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.46	$382.39
01/05/2022	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6868	$-50.00	$375.93
11/23/2021	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 006846	$-100.00	$425.93
11/05/2021	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6825	$-100.00	$525.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.58	$625.93
10/12/2021	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 006802	$-100.00	$618.35
09/28/2021	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000006797	$-50.00	$718.35
09/08/2021	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006783	$-100.00	$768.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.66	$868.35
07/14/2021	BILL	LATTIN, JENNIFER L	$859.69	$859.69
05/26/2021	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6713	$-81.88	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.88
05/04/2021	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000006695	$-75.00	$74.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.69	$149.88
03/02/2021	PAYMENT	DRIVER TROY CHECK NUM: 021030223081311	$-150.00	$142.19
02/09/2021	PAYMENT	DRIVER TROY CHECK NUM: 021020923047490	$-50.00	$292.19
01/25/2021	PAYMENT	DRIVER TROY CHECK NUM: 021012523025031	$-50.00	$342.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.69	$392.19
01/07/2021	PAYMENT	DRIVER TROY CHECK NUM: 021010723022090	$-25.00	$385.50
12/29/2020	PAYMENT	DRIVER TROY CHECK NUM: 020122923060143	$-25.00	$410.50
12/08/2020	PAYMENT	DRIVER TROY CHECK NUM: 020120823051383	$-50.00	$435.50
11/25/2020	PAYMENT	DRIVER TROY CHECK NUM: 020112523020895	$-50.00	$485.50
11/10/2020	PAYMENT	DRIVER TROY CHECK NUM: 020111023048558	$-50.00	$535.50
10/27/2020	PAYMENT	DRIVER TROY CHECK NUM: 020102723046180	$-50.00	$585.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.65	$635.50
10/06/2020	PAYMENT	DRIVER TROY CHECK NUM: 020100623061204	$-26.99	$627.85
10/06/2020	PAYMENT	DRIVER TROY CHECK NUM: 020100623061204	$-23.01	$654.84
09/29/2020	PAYMENT	DRIVER TROY CHECK NUM: 020092923050221	$-50.00	$677.85
08/31/2020	PAYMENT	DRIVER TROY CHECK NUM: 020083123028657	$-50.00	$727.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.73	$777.85
08/10/2020	PAYMENT	DRIVER, TROY CHECK NUM: 020081023028122	$-100.00	$773.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$873.12
07/15/2020	BILL	LATTIN, JENNIFER L	$872.95	$872.95
04/27/2020	PAYMENT	DRIVER TROY CHECK NUM: 2004272302	$-38.56	$0.00
04/07/2020	PAYMENT	DRIVER TROY CHECK NUM: 2004072305	$-50.00	$38.56
04/01/2020	PAYMENT	DRIVER TROY CHECK NUM: 2004012303	$-50.00	$88.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.33	$138.56
03/09/2020	PAYMENT	DRIVER TROY CHECK NUM: ACH	$-50.00	$133.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.23
02/26/2020	PAYMENT	DRIVER TROY CHECK NUM: ACH	$-33.08	$183.23
02/26/2020	PAYMENT	DRIVER TROY CHECK NUM: ACH	$-16.92	$216.31
02/07/2020	PAYMENT	DRIVER TROY CHECK NUM: ACH	$-50.00	$233.23
01/27/2020	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 020012723026984	$-50.00	$283.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$333.23
01/07/2020	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 020010723058767	$-50.00	$328.73
12/26/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019122623011997	$-50.00	$378.73
11/27/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019112723025428	$-50.00	$428.73
11/05/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019110523072454	$-50.00	$478.73
10/30/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019103023022625	$-50.00	$528.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$578.73
10/08/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019100823056822	$-100.00	$573.11
10/01/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019100123065215	$-100.00	$673.11
09/10/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019091023053809	$-50.00	$773.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.70	$823.11
08/26/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019082623028341	$-50.00	$816.41
07/10/2019	BILL	LATTIN, JENNIFER L	$866.41	$866.41
05/01/2019	PAYMENT	DRIVER, JENNIFER CHECK NUM: 0000006558	$-73.17	$0.00
04/30/2019	PAYMENT	DRIVER, TROY CHECK NUM: EBOX PYMT	$-10.00	$73.17
04/25/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019042523025488	$-75.00	$83.17
04/15/2019	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 006555	$-100.00	$158.17
03/29/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019032923029671	$-50.00	$258.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.41	$308.17
02/27/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019022723025952	$-50.00	$293.76
02/07/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019020723025978	$-50.00	$343.76
01/29/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019012923055352	$-100.00	$393.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.59	$493.76
01/02/2019	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 019010223058549	$-50.00	$480.17
12/11/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018121123054583	$-35.00	$530.17
11/27/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018112723045296	$-50.00	$565.17
10/30/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018103023045997	$-35.00	$615.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.43	$650.17
09/27/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018092723029446	$-35.00	$638.74
09/11/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018091123057269	$-50.00	$673.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$723.74
08/28/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018082823056458	$-50.00	$719.51
07/30/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018073023033809	$-50.00	$769.51
07/09/2018	BILL	LATTIN, JENNIFER L	$819.51	$819.51
06/08/2018	PAYMENT	LATTIN, JENNIFER L CREDIT: D NUM: EBOX PYMT	$-9.73	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.07	$9.73
05/25/2018	PAYMENT	DRIVER, TROY CHECK NUM: 018052523025643	$-50.00	$9.66
05/08/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018050823062611	$-50.00	$59.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$109.66
04/24/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018042423054572	$-50.00	$102.66
03/28/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018032823024654	$-50.00	$152.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.65	$202.66
03/06/2018	PAYMENT	DRIVER, JENNIFER L CHECK BANK: WF INTERNET NUM: 0000006510	$-50.00	$193.01
03/06/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018030623076512	$-30.00	$243.01
02/27/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018022723063868	$-100.00	$273.01
01/22/2018	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 018012223029056	$-100.00	$373.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.19	$473.01
12/28/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017122823037657	$-75.00	$459.82
11/21/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017112123061583	$-50.00	$534.82
10/25/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017102523024476	$-50.00	$584.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.89	$634.82
09/28/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017092723025609	$-50.00	$622.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$672.93
08/22/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017082223054582	$-50.00	$669.16
07/26/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017072623026431	$-50.00	$719.16
07/07/2017	BILL	LATTIN, JENNIFER L	$769.16	$769.16
04/17/2017	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 12883	$-128.54	$0.00
04/13/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017041323030516	$-50.00	$128.54
04/05/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017040523030581	$-50.00	$178.54
04/04/2017	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006453	$-100.00	$228.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.17	$328.54
02/24/2017	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 017022423029225	$-50.00	$313.37
02/17/2017	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006428	$-100.00	$363.37
02/03/2017	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006419	$-75.00	$463.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.16	$538.37
12/28/2016	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 016122823065530	$-50.00	$522.21
12/13/2016	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 016121323058909	$-50.00	$572.21
11/29/2016	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 016112923064597	$-50.00	$622.21
10/25/2016	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 016102523057574	$-50.00	$672.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.31	$722.21
09/27/2016	PAYMENT	DRIVER, TROY CHECK BANK: WF INTERNET NUM: 016092723060535	$-50.00	$705.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.48	$755.90
07/08/2016	BILL	LATTIN, JENNIFER L	$748.42	$748.42
04/25/2016	PAYMENT	DRIVER, TROY CHECK NUM: 016042523032389	$-38.36	$0.00
04/18/2016	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006355	$-25.00	$38.36
03/31/2016	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006343	$-150.00	$63.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.12	$213.36
02/29/2016	PAYMENT	DRIVER, JENNIFER CHECK NUM: 6327	$-75.00	$203.24
02/02/2016	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 016020223091508	$-100.00	$278.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$378.24
12/22/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015122223062794	$-50.00	$368.97
11/24/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015112423059826	$-75.00	$418.97
10/20/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015102023057405	$-50.00	$493.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.81	$543.97
09/25/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015092523025878	$-100.00	$537.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$637.16
08/27/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015082723028874	$-50.00	$633.82
07/21/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015072123059463	$-50.00	$683.82
07/08/2015	BILL	LATTIN, JENNIFER L	$733.82	$733.82
05/20/2015	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000009294	$-25.86	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$25.86
04/27/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015042723032117	$-50.00	$18.86
04/14/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015041423056323	$-50.00	$68.86
03/26/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015032623027825	$-100.00	$118.86
03/16/2015	PAYMENT	DRIVER, JENNIFER L CHECK NUM: 0000006279	$-50.00	$218.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.67	$268.86
02/19/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015021923027443	$-50.00	$256.19
01/21/2015	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 015012123068277	$-50.00	$306.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.57	$356.19
12/23/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014122323058366	$-50.00	$349.62
12/01/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014112823028916	$-50.00	$399.62
11/03/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014110323037372	$-50.00	$449.62
10/28/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014102823054887	$-50.00	$499.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$549.62
09/02/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014090223040403	$-100.00	$542.74
08/26/2014	PAYMENT	TROY DRIVER CHECK BANK: WF INTERNET NUM: 014082623053805	$-100.00	$642.74
07/10/2014	BILL	LATTIN, JENNIFER L	$742.74	$742.74
04/11/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006193	$-44.76	$0.00
04/01/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006180	$-100.00	$44.76
03/17/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006173	$-50.00	$144.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.49	$194.76
03/12/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006169	$-150.00	$187.27
02/24/2014	PAYMENT	LATTIN, JENNIFER CHECK NUM: 6155	$-50.00	$337.27
02/14/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006146	$-50.00	$387.27
01/27/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006135	$-50.00	$437.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.93	$487.27
01/13/2014	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006127	$-50.00	$473.34
12/27/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 0000006115	$-50.00	$523.34
11/19/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 6090	$-50.00	$573.34
10/28/2013	PAYMENT	LATTIN, JENNIFER CHECK NUM: 6078	$-50.00	$623.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.99	$673.34
10/15/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 6071	$-50.00	$659.35
09/27/2013	PAYMENT	LATTIN, JENNIFER CHECK NUM: 6059	$-50.00	$709.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.52	$759.35
07/16/2013	BILL	LATTIN, JENNIFER L	$751.83	$751.83
05/08/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5983	$-70.99	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70.99
04/15/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5973	$-100.00	$63.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.31	$163.99
03/13/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5950	$-100.00	$157.68
02/21/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5939	$-100.00	$257.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.67	$357.68
01/07/2013	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5913	$-100.00	$351.01
11/26/2012	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5885	$-100.00	$451.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.03	$551.01
09/24/2012	PAYMENT	LATTIN, JENNIFER CHECK NUM: 5854	$-200.00	$543.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.37	$743.98
07/10/2012	BILL	LATTIN, JENNIFER L	$736.61	$736.61
04/30/2012	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5789	$-78.41	$0.00
04/27/2012	PAYMENT	LATTIN, JENNIFER CHECK NUM: 5779	$-200.00	$78.41
04/06/2012	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5777	$-150.00	$278.41
04/02/2012	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5771	$-200.00	$428.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.02	$628.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.38	$589.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$567.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$557.57
08/29/2011	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5664	$-180.00	$557.40
07/14/2011	BILL	LATTIN, JENNIFER L	$737.40	$737.40
04/25/2011	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5605	$-105.16	$0.00
04/11/2011	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5601	$-100.00	$105.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.74	$205.16
03/10/2011	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5583	$-200.00	$195.42
01/20/2011	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5557	$-200.00	$395.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.55	$595.42
10/25/2010	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5530	$-200.00	$576.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.77	$776.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$758.10
07/14/2010	BILL	LATTIN, JENNIFER L	$750.59	$750.59
04/09/2010	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5467	$-192.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.39	$192.06
02/10/2010	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5443	$-200.00	$184.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.41	$384.67
10/09/2009	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5386	$-400.00	$377.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$777.26
07/21/2009	BILL	LATTIN, JENNIFER L	$769.53	$769.53
02/09/2009	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5313	$-450.00	$0.00
02/09/2009	AMENDMENT	o/p to small to refund	$7.59	$450.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.61	$442.41
10/10/2008	PAYMENT	LATTIN, JENNIFER L CHECK NUM: 5261	$-450.00	$433.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$883.80
07/14/2008	BILL	LATTIN, JENNIFER L	$875.01	$875.01
04/07/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5193	$-220.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.48	$220.55
02/04/2008	PAYMENT	JENNIFER LATTIN CHECK NUM: 5173	$-220.55	$212.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.48	$432.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.07	$424.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.08	$636.21
07/13/2007	BILL	LATTIN, JAMES H & JENNIFER L	$848.29	$848.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-205.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-205.89	$205.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-205.89	$411.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-205.92	$617.67
07/19/2006	BILL	LATTIN, JAMES H & JENNIFER L	$823.59	$823.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-199.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-199.90	$199.90
10/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3852188	$-199.90	$399.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-199.90	$599.70
07/21/2005	BILL	LATTIN, JAMES H & JENNIFER L	$799.60	$799.60
02/16/2005	PAYMENT	@	$-199.50	$0.00
12/15/2004	PAYMENT	@	$-199.50	$199.50
10/05/2004	PAYMENT	@	$-199.50	$399.00
07/27/2004	PAYMENT	@	$-199.50	$598.50
07/01/2004	BILL	LATTIN, JAMES H & JENN @	$798.00	$798.00
02/04/2004	PAYMENT	@	$-207.44	$0.00
12/18/2003	PAYMENT	@	$-207.44	$207.44
09/22/2003	PAYMENT	@	$-207.44	$414.88
08/11/2003	PAYMENT	@	$-207.47	$622.32
07/01/2003	BILL	LATTIN, JAMES H & JENN @	$829.79	$829.79