Tax Account 001-045-10

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Owners

TIGHE, JOHN J. & BETTY
3350 N SISK
LAS VEGAS, NV 89108

Account Summary

Account ID	001-045-10
Account Type	Real Estate
Location	16 BUCK STREET PIOCHE
Balance	$427.36
Currently Due	$290.36

Account ID

001-045-10

Account Type

Real Estate

Location

16 BUCK STREET
PIOCHE

Balance

$427.36

Currently Due

$290.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.00
Total	$609.61
Paid	$182.25
Balance	$427.36
Due	$290.36
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.00

Total

$609.61

Paid

$182.25

Balance

$427.36

Due

$290.36

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$183.00	$6.03	$183.00	$182.25	$6.78
2	10/07/2024	10/17/2024	Past due	$137.00	$9.58	$137.00	$0.00	$153.36
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$290.36
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$427.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.33	$38.43	$592.75	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$521.29	$6.05	$527.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$521.78	$24.10	$545.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$549.29	$25.18	$574.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$525.29	$21.90	$547.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$500.67	$9.73	$510.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$481.05	$6.45	$487.50	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$443.37	$14.56	$457.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$459.31	$27.84	$487.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$459.50	$21.88	$481.38	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$455.92	$36.63	$492.55	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	33.75	1.25	1.25
2024-2025	S39	Solid Waste	10.00	9.64	.36	.36
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	TIGHE, MICHELLE D CHECK 72238942	$-50.00	$427.36
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$477.36
10/14/2024	PAYMENT	TIGHE, MICHELLE CHECK 0067740033	$-50.00	$467.78
09/10/2024	PAYMENT	TIGHE, MICHELLE D CHECK 62865886	$-50.00	$517.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.03	$567.78
08/12/2024	PAYMENT	TIGHE, MICHELLE CHECK 0058089869	$-50.00	$561.75
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$611.75
07/15/2024	PAYMENT	TIGHE, MICHELLE D CHECK 0053127862	$-50.00	$611.62
07/03/2024	BILL	TIGHE, JOHN J. & BETTY	$594.00	$661.62
06/11/2024	PAYMENT	TIGHE, MICHELLE D CHECK 48200405	$-50.00	$67.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.86	$117.62
05/13/2024	PAYMENT	TIGHE, MICHELLE D CHECK 0043418101	$-50.00	$116.76
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$166.76
04/10/2024	PAYMENT	TIGHE, MICHELLE D CHECK 0038377447	$-50.00	$160.26
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$210.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$209.01
03/11/2024	PAYMENT	TIGHE, MICHELLE CHECK 21188764	$-50.00	$199.26
02/12/2024	PAYMENT	TIGHE, MICHELLE D CHECK 16544959	$-50.00	$249.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.07	$299.26
01/09/2024	PAYMENT	TIGHE, MICHELLE D CHECK 11435279	$-50.00	$291.19
12/11/2023	PAYMENT	TIGHE, MICHELLE D CHECK 5856808	$-75.00	$341.19
11/09/2023	PAYMENT	TIGHE, MICHELLE D CHECK 0001157153	$-50.00	$416.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$466.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$456.22
08/13/2023	PAYMENT	TIGHE, MICHELLE CHECK 85036633	$-50.00	$453.33
07/24/2023	PAYMENT	TIGHE, JOHN J. & BETTY CHECK 0079077222	$-50.00	$503.33
07/13/2023	BILL	TIGHE, JOHN J. & BETTY	$553.33	$553.33
04/11/2023	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 62603530	$-50.00	$0.00
04/11/2023	AMENDMENT	WRITE-OFF PENALTY CHARGE	$-2.09	$50.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$52.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.96	$50.84
03/13/2023	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 56872491	$-50.00	$48.88
02/13/2023	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 0051470057	$-50.00	$98.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$148.88
01/10/2023	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 45371030	$-50.00	$147.73
12/12/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 39296598	$-50.00	$197.73
11/14/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 28838667	$-50.00	$247.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.30	$297.73
10/10/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 22113118	$-50.00	$295.43
09/07/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 16390723	$-50.00	$345.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$395.43
08/09/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 10749577	$-50.00	$393.95
07/11/2022	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 3958430	$-50.00	$443.95
07/07/2022	PAYMENT	LC REFUND/TIGHE, MICHELLE CHECK NUM: 1579	$-27.34	$493.95
07/07/2022	BILL	TIGHE, JOHN J. & BETTY	$521.29	$521.29
04/11/2022	PAYMENT	TIGHE, MICHELLE CHECK NUM: 85653198	$-95.88	$0.00
04/11/2022	PAYMENT	TIGHE, MICHELLE CHECK NUM: 85653196	$-50.00	$95.88
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$145.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.86	$144.68
03/11/2022	PAYMENT	TIGHE, MICHELLE CHECK NUM: 79583619	$-50.00	$137.82
02/11/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 73600331	$-50.00	$187.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.57	$237.82
01/11/2022	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 67001326	$-50.00	$233.25
12/13/2021	PAYMENT	TIGHE, MICHELLE CHECK NUM: 60598755	$-50.00	$283.25
11/12/2021	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 54202727	$-50.00	$333.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.88	$383.25
10/08/2021	PAYMENT	TIGHE, MICHELLE CHECK NUM: 47091849	$-50.00	$376.37
09/10/2021	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 40846030	$-50.00	$426.37
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.59	$476.37
08/11/2021	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 22842498	$-50.00	$471.78
07/12/2021	BILL	TIGHE, JOHN J. & BETTY	$521.78	$521.78
03/19/2021	PAYMENT	TIGHE, PATRICK CREDIT: D	$-174.47	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.21	$174.47
03/01/2021	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 85031498	$-50.00	$166.26
01/25/2021	PAYMENT	TIGHE, MICHELLE CHECK NUM: 77765547	$-50.00	$216.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.66	$266.26
12/28/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 70876633	$-50.00	$259.60
12/15/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 63970020	$-50.00	$309.60
12/14/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 56449646	$-50.00	$359.60
12/09/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$409.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.45	$409.59
12/04/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 49681492	$-50.00	$402.14
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$452.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$452.13
11/18/2020	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 42463403	$-50.00	$449.29
11/09/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 35106238	$-50.00	$499.29
10/22/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$549.29
10/21/2020	BILL	TIGHE, JOHN J. & BETTY	$549.29	$549.29
06/25/2020	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 44320867	$-15.17	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.10	$15.17
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$15.07
04/24/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 18951830	$-50.00	$12.72
03/27/2020	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 11431761	$-50.00	$62.72
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$112.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.29	$111.62
03/06/2020	PAYMENT	LC TREASURER REFUND CHECK NUM: 1547	$-32.02	$107.33
02/27/2020	PAYMENT	TIGHE, MICHELLE CHECK NUM: 8560	$-50.00	$139.35
01/24/2020	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 96479555	$-50.00	$189.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.59	$239.35
12/23/2019	PAYMENT	TIGHE, MICHELLE CHECK NUM: 89002160	$-50.00	$234.76
11/25/2019	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 81617960	$-50.00	$284.76
11/06/2019	PAYMENT	TIGHE, MICHELLE CHECK NUM: 74016097	$-50.00	$334.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.86	$384.76
09/23/2019	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 65907701	$-50.00	$377.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$427.90
08/23/2019	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 57917456	$-50.00	$425.29
07/26/2019	PAYMENT	MICHELLE D TIGHE CHECK NUM: 50233522	$-50.00	$475.29
07/03/2019	BILL	TIGHE, JOHN J. & BETTY	$525.29	$525.29
04/26/2019	PAYMENT	TIGHE, MICHELLE (LCREFUND) CHECK NUM: 1537	$-17.98	$0.00
03/25/2019	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 90673164	$-50.00	$17.98
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$67.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.57	$66.88
02/25/2019	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 82824518	$-50.00	$64.31
01/28/2019	PAYMENT	TIGHE, MICHELLE/PATRICK CHECK NUM: 74807282	$-50.00	$114.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$164.31
12/26/2018	PAYMENT	TIGHE, MICHELLE D/PATRICK J CHECK NUM: 66481199	$-50.00	$162.34
11/26/2018	PAYMENT	TIGHE, MICHELLE CHECK NUM: 58111261	$-50.00	$212.34
10/29/2018	PAYMENT	TIGHE, MICHELLE CHECK NUM: 50418392	$-50.00	$262.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$312.34
09/24/2018	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 42078213	$-50.00	$309.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$359.02
08/27/2018	PAYMENT	TIGHE, MICHELLE CHECK NUM: 27434841	$-50.00	$358.25
07/27/2018	PAYMENT	TIGHE, MICHELLE/PATRICK CHECK NUM: 18940332	$-50.00	$408.25
07/06/2018	PAYMENT	TIGHE, MICHELLE/PATRICK CHECK NUM: 10399299	$-50.00	$458.25
07/03/2018	BILL	TIGHE, JOHN J. & BETTY	$500.67	$508.25
07/02/2018	INTEREST	Monthly Interest	$0.03	$7.58
06/01/2018	INTEREST	Monthly Interest	$0.03	$7.55
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$7.52
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.97
02/22/2018	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 75439197	$-50.00	$3.82
01/29/2018	PAYMENT	TIGHE, MICHELL D & PATRICK J CHECK NUM: 67192905	$-50.00	$53.82
01/02/2018	PAYMENT	LC REFUND ACCOUNT CHECK NUM: 1488	$-29.92	$103.82
12/22/2017	PAYMENT	TIGHE, MICHELLE CHECK NUM: 57875988	$-50.00	$133.74
11/27/2017	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 49253697	$-50.00	$183.74
10/23/2017	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 40587297	$-50.00	$233.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$283.74
09/25/2017	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 26280353	$-50.00	$281.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$331.21
08/28/2017	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 17812991	$-50.00	$331.05
07/24/2017	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 8500297	$-50.00	$381.05
07/03/2017	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 99327029	$-50.00	$431.05
07/03/2017	BILL	TIGHE, JOHN J. & BETTY	$481.05	$481.05
04/26/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1453	$-20.08	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$20.08
03/27/2017	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 72542471	$-50.00	$18.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.65	$68.98
02/27/2017	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 63665819	$-50.00	$66.33
01/26/2017	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 54909391	$-50.00	$116.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$166.33
12/22/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 45775987	$-50.00	$163.86
12/01/2016	PAYMENT	LC REFUND/PATRICK TIGHE CHECK NUM: 1411	$-12.85	$213.86
11/28/2016	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 37026798	$-50.00	$226.71
10/24/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 18195362	$-50.00	$276.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$326.71
09/23/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 7945618	$-50.00	$321.05
09/08/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 3943573	$-25.00	$371.05
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$396.05
08/24/2016	PAYMENT	TIGHE, MICHELLE D. & PATRICK J CHECK NUM: 99216988	$-50.00	$393.37
07/01/2016	BILL	TIGHE, JOHN J. & BETTY	$443.37	$443.37
06/23/2016	PAYMENT	TIGHE/LC REFUND ACCOUNT CHECK NUM: 1360	$-37.15	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.27	$37.15
05/26/2016	PAYMENT	TIGHE, JOHN J. & BETTY CHECK NUM: 71567290	$-50.00	$36.88
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$86.88
04/25/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 62213221	$-50.00	$84.38
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$134.38
03/24/2016	PAYMENT	TIGHE, MICHELLE D & PATRICK J CHECK NUM: 53052557	$-50.00	$133.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.56	$183.29
02/26/2016	PAYMENT	TIGHE, MICHELLE CHECK NUM: 43699527	$-50.00	$174.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.63	$224.73
12/28/2015	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 13940929	$-50.00	$219.10
11/30/2015	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 4525790	$-50.00	$269.10
10/26/2015	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 94516046	$-50.00	$319.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$369.10
09/24/2015	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 85821926	$-50.00	$362.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$412.14
08/26/2015	PAYMENT	TIGHE, MICHELLE CHECK NUM: 76437933	$-50.00	$409.31
07/01/2015	BILL	TIGHE, JOHN J. & BETTY	$459.31	$459.31
04/24/2015	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 39515099	$-50.13	$0.00
03/30/2015	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 15990907	$-50.00	$50.13
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$100.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$92.64
02/25/2015	PAYMENT	TIGHE, MICHELLE CHECK NUM: 5030702	$-50.00	$89.08
01/26/2015	PAYMENT	TIGHE, MICHELLE CHECK NUM: 95478672	$-50.00	$139.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$189.08
12/29/2014	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 86260382	$-50.00	$185.88
12/01/2014	PAYMENT	TIGHE, MICHELLE CHECK NUM: 77008513	$-50.00	$235.88
10/24/2014	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 67276357	$-50.00	$285.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$335.88
09/29/2014	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 58476043	$-50.00	$330.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$380.12
08/27/2014	PAYMENT	TIGHE, JOHN J. & BETTY CHECK NUM: 48872714	$-50.00	$378.25
07/24/2014	PAYMENT	TIGHE, MICHELLE CHECK NUM: 0039624891	$-50.00	$428.25
07/07/2014	BILL	TIGHE, JOHN J. & BETTY	$459.50	$478.25
07/01/2014	INTEREST	Monthly Interest	$0.14	$18.75
06/27/2014	PAYMENT	TIGHE, MICHELLE CHECK NUM: 20873100	$-50.00	$18.61
06/02/2014	INTEREST	Monthly Interest	$0.51	$68.61
05/27/2014	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 10954364	$-50.00	$68.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$118.10
04/28/2014	PAYMENT	TIGHE, MICHELLE CHECK NUM: 2074700	$-50.00	$115.35
03/27/2014	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 92413166	$-50.00	$165.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.87	$215.35
02/26/2014	PAYMENT	TIGHE, MICHELLE D CHECK NUM: 83191483	$-50.00	$205.48
01/27/2014	PAYMENT	TIGHE, JOHN J. & BETTY CHECK NUM: 73230547	$-50.00	$255.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$305.48
12/26/2013	PAYMENT	TIGHE, MICHELLE D/PARTICK J CHECK NUM: 63710708	$-50.00	$296.28
11/25/2013	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 51659308	$-50.00	$346.28
10/28/2013	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 40336258	$-50.00	$396.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.80	$446.28
09/26/2013	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 17106484	$-50.00	$436.48
09/04/2013	INTEREST	Monthly Interest	$0.16	$486.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.36	$486.32
08/26/2013	PAYMENT	TIGHE, JOHN J. & BETTY CHECK NUM: 5924427	$-50.00	$481.96
08/01/2013	INTEREST	Monthly Interest	$0.47	$531.96
07/26/2013	PAYMENT	TIGHE, MICHELLE OR PATRICK CHECK NUM: 95105277	$-50.00	$531.49
07/01/2013	BILL	TIGHE, JOHN J. & BETTY	$455.92	$581.49
07/01/2013	INTEREST	Monthly Interest	$0.78	$125.57
06/27/2013	PAYMENT	TIGHE, JOHN J. & BETTY CHECK NUM: 83662147	$-50.00	$124.79
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$174.79
06/03/2013	INTEREST	Monthly Interest	$1.13	$173.79
06/03/2013	PENALTY	Recording Fee	$14.00	$172.66
05/28/2013	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK NUM: 72356555	$-50.00	$158.66
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$208.66
04/26/2013	PAYMENT	TIGHE, MICHELLE CHECK NUM: 61797967	$-50.00	$206.16
03/25/2013	PAYMENT	TIGHE, MICHELLE D. & PATRICK J CHECK NUM: 49893323	$-50.00	$256.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.18	$306.16
02/25/2013	PAYMENT	TIGHE, MICHELLE D. CHECK NUM: 38923855	$-50.00	$289.98
01/24/2013	PAYMENT	TIGHE, MICHELLE CHECK BANK: 70-2382/719 NUM: 16453561	$-50.00	$339.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.79	$389.98
12/26/2012	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382/719 NUM: 5424330	$-50.00	$375.19
11/26/2012	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382/719 NUM: 94229259	$-50.00	$425.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$475.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$464.48
07/06/2012	BILL	TIGHE, JOHN J. & BETTY	$460.20	$460.20
03/22/2012	PAYMENT	TIGHE, MICHELLE & PATRICK CREDIT: B BANK: 70-2382/719 NUM: 2363747	$-15.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$15.58
02/23/2012	PAYMENT	TIGHE, MICHELLE CHECK BANK: 70-2382/719 NUM: 91334014	$-50.00	$14.98
02/09/2012	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382/719 NUM: 87078632	$-50.00	$64.98
01/23/2012	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 80317892	$-50.00	$114.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$164.98
01/09/2012	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 75178757	$-50.00	$162.87
12/22/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 98789320	$-50.00	$212.87
12/08/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 63910677	$-50.00	$262.87
11/28/2011	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382/719 NUM: 57812407	$-50.00	$312.87
11/14/2011	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382 NUM: 52990166	$-50.00	$362.87
11/02/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 50126036	$-50.00	$412.87
11/01/2011	INTEREST	Monthly Interest	$0.04	$462.87
10/24/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 32053719	$-50.00	$462.83
10/19/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 30474193	$-50.00	$512.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.01	$562.83
10/07/2011	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382 NUM: 26040716	$-50.00	$551.82
10/05/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 25195312	$-50.00	$601.82
10/03/2011	INTEREST	Monthly Interest	$1.32	$651.82
09/22/2011	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382/719 NUM: 20227466	$-50.00	$650.50
09/08/2011	PAYMENT	TIGHE, PATRICK & MICHELLE CHECK BANK: 70-2382 NUM: 14774258	$-50.00	$700.50
09/01/2011	INTEREST	Monthly Interest	$2.03	$750.50
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$748.47
08/25/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 9007189	$-50.00	$744.06
08/08/2011	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382 NUM: 3675792	$-50.00	$794.06
08/01/2011	INTEREST	Monthly Interest	$2.78	$844.06
07/22/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 96822681	$-50.00	$841.28
07/06/2011	BILL	TIGHE, JOHN J. & BETTY	$440.55	$891.28
07/05/2011	INTEREST	Monthly Interest	$3.16	$450.73
06/24/2011	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382 NUM: 84858930	$-50.00	$447.57
05/23/2011	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 72750195	$-50.00	$497.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.23	$547.57
03/09/2011	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382/719 NUM: 38817485	$-50.00	$514.34
03/01/2011	INTEREST	Monthly Interest	$0.05	$564.34
02/01/2011	INTEREST	Monthly Interest	$0.05	$564.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.21	$564.24
01/04/2011	INTEREST	Monthly Interest	$0.05	$541.03
12/01/2010	INTEREST	Monthly Interest	$0.05	$540.98
11/08/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 90409086	$-50.00	$540.93
11/02/2010	INTEREST	Monthly Interest	$0.38	$590.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.90	$590.55
10/08/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 77709238	$-50.00	$577.65
10/01/2010	INTEREST	Monthly Interest	$0.72	$627.65
09/10/2010	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 70-2382 NUM: 65434865	$-50.00	$626.93
09/01/2010	INTEREST	Monthly Interest	$1.06	$676.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$675.87
08/09/2010	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382/719 NUM: 52465576	$-50.00	$670.71
08/02/2010	INTEREST	Monthly Interest	$1.43	$720.71
07/09/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 30524310	$-50.00	$719.28
07/08/2010	BILL	TIGHE, JOHN J. & BETTY	$515.78	$769.28
07/01/2010	INTEREST	Monthly Interest	$1.80	$253.50
06/09/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 19223339	$-50.00	$251.70
06/01/2010	INTEREST	Monthly Interest	$2.17	$301.70
05/10/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 6984499	$-50.00	$299.53
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$349.53
04/09/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 950602517	$-50.00	$347.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.18	$397.53
03/08/2010	PAYMENT	TIGHE, PATRICK CHECK BANK: 70-2382/719 NUM: 84093938	$-25.00	$376.35
02/08/2010	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 70-2382/719 NUM: 74864202	$-25.00	$401.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.27	$426.35
11/09/2009	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551 NUM: 42146625	$-50.00	$410.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.51	$460.08
10/09/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 33398987	$-50.00	$450.57
09/08/2009	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 24355729	$-50.00	$500.57
09/01/2009	INTEREST	Monthly Interest	$0.19	$550.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.16	$550.38
08/10/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 15805656	$-50.00	$545.22
08/03/2009	INTEREST	Monthly Interest	$0.52	$595.22
07/13/2009	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551 NUM: 7196123	$-50.00	$594.70
07/09/2009	BILL	TIGHE, JOHN J. & BETTY	$515.78	$644.70
07/02/2009	INTEREST	Monthly Interest	$0.85	$128.92
06/10/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 98805977	$-100.00	$128.07
06/08/2009	PAYMENT	TIGHE, PATRICK & MICHELLE CHECK BANK: 56-1551 NUM: 98434790	$-50.00	$228.07
06/01/2009	INTEREST	Monthly Interest	$1.90	$278.07
05/08/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 89598897	$-50.00	$276.17
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$326.17
04/10/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 81188910	$-50.00	$324.17
04/10/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 81707257	$-50.00	$374.17
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$424.17
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.79	$418.77
03/09/2009	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 72652101	$-50.00	$396.98
02/12/2009	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 64632849	$-50.00	$446.98
02/02/2009	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 62842058	$-50.00	$496.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.32	$546.98
01/02/2009	INTEREST	Monthly Interest	$0.06	$524.66
12/01/2008	INTEREST	Monthly Interest	$0.06	$524.60
11/03/2008	INTEREST	Monthly Interest	$0.06	$524.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.40	$524.48
10/02/2008	INTEREST	Monthly Interest	$0.06	$512.08
09/02/2008	INTEREST	Monthly Interest	$0.06	$512.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.96	$511.96
08/01/2008	INTEREST	Monthly Interest	$0.06	$507.00
07/10/2008	BILL	TIGHE, JOHN J. & BETTY	$495.93	$506.94
07/01/2008	INTEREST	Monthly Interest	$0.06	$11.01
06/23/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 9820952	$-50.00	$10.95
06/02/2008	AMENDMENT	reminder letter & recording	$16.00	$60.95
06/02/2008	INTEREST	Monthly Interest	$0.32	$44.95
05/22/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 90810772	$-50.00	$44.63
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$94.63
04/24/2008	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 56-1551 NUM: 84052590	$-50.00	$91.63
04/03/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 79128127	$-100.00	$141.63
03/24/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 762350207	$-50.00	$241.63
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.70	$291.63
02/25/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 68421427	$-50.00	$275.93
01/25/2008	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 60532358	$-50.00	$325.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.75	$375.93
12/21/2007	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 49205434	$-50.00	$364.18
11/21/2007	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 40231176	$-50.00	$414.18
10/24/2007	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 56-1551 NUM: 31609014	$-50.00	$464.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.33	$514.18
09/24/2007	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 21152409	$-50.00	$502.85
09/04/2007	INTEREST	Monthly Interest	$0.13	$552.85
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.72	$552.72
08/01/2007	INTEREST	Monthly Interest	$0.13	$548.00
07/05/2007	BILL	TIGHE, JOHN J. & BETTY	$511.31	$547.87
07/02/2007	INTEREST	Monthly Interest	$0.13	$36.56
06/04/2007	PENALTY	first year letter & recording	$16.00	$36.43
06/01/2007	INTEREST	Monthly Interest	$0.13	$20.43
05/25/2007	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 79064309	$-45.00	$20.30
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$65.30
04/26/2007	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 68811218	$-110.00	$63.30
04/12/2007	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 56-1551/441 NUM: 4176821	$-110.00	$173.30
03/30/2007	PAYMENT	TIGHE, PATRICK CHECK BANK: 56-1551/441 NUM: 58550069	$-260.00	$283.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.70	$543.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.73	$512.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$492.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$481.91
07/11/2006	BILL	TIGHE, JOHN J. & BETTY	$477.52	$477.52
04/25/2006	PAYMENT	TIGHE, JOHN J. & BETTY CASH	$-4.64	$0.00
04/12/2006	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 94-72 NUM: 7813	$-123.54	$4.64
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$128.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$123.54
02/15/2006	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7770	$-102.00	$117.70
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.56	$219.70
12/05/2005	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7721	$-102.00	$214.14
10/27/2005	PAYMENT	TIGHE, JOHN J. & MICHELLE CREDIT: B BANK: 94-72 NUM: 7695	$-161.45	$316.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$477.59
10/03/2005	INTEREST	Monthly Interest	$0.09	$467.39
09/01/2005	INTEREST	Monthly Interest	$0.09	$467.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$467.21
07/15/2005	BILL	TIGHE, JOHN J. & BETTY	$446.93	$463.13
07/06/2005	PAYMENT	TIGHE, MICHELLE CHECK BANK: 28-8258/3251 NUM: 2007	$-165.00	$16.20
07/01/2005	INTEREST	Monthly Interest	$1.08	$181.20
06/06/2005	AMENDMENT	1st year recording	$15.00	$180.12
06/01/2005	INTEREST	Monthly Interest	$1.08	$165.12
05/27/2005	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7592	$-150.00	$164.04
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$314.04
05/03/2005	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 94-72 NUM: 7574	$-150.00	$313.04
03/25/2005	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7546	$-200.00	$463.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.30	$663.04
03/01/2005	INTEREST	Monthly Interest	$0.88	$634.74
02/01/2005	INTEREST	Monthly Interest	$0.88	$633.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.19	$632.98
01/03/2005	INTEREST	Monthly Interest	$0.88	$614.79
12/01/2004	INTEREST	Monthly Interest	$0.88	$613.91
11/01/2004	INTEREST	Monthly Interest	$0.88	$613.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.11	$612.15
10/01/2004	INTEREST	Monthly Interest	$0.88	$602.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$601.16
08/02/2004	INTEREST	Monthly Interest	$0.88	$597.12
08/02/2004	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7312	$-125.00	$596.24
07/07/2004	BILL	TIGHE, JOHN J. & BETTY	$443.29	$721.24
07/01/2004	INTEREST	Monthly Interest	$1.77	$277.95
06/15/2004	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 7263	$-100.07	$276.18
06/07/2004	PENALTY	1st year recording fee	$15.00	$376.25
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.53	$361.25
06/01/2004	INTEREST	Monthly Interest	$2.53	$363.78
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$361.25
03/16/2004	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 94-72/1224 NUM: 7177	$-100.07	$360.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.02	$460.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.01	$432.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.01	$414.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$404.28
07/09/2003	BILL	TIGHE, JOHN J. & BETTY	$400.28	$400.28
04/23/2003	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 94-72 NUM: 6882	$-209.37	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.78	$209.37
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.91	$199.59
10/07/2002	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 6575	$-97.84	$195.68
08/05/2002	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 6466	$-97.86	$293.52
07/08/2002	BILL	TIGHE, JOHN J. & BETTY	$391.38	$391.38
04/01/2002	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 6287	$-7.24	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.28	$7.24
02/25/2002	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 6237	$-192.00	$6.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$198.96
10/23/2001	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 6047	$-95.11	$194.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$289.13
08/20/2001	PAYMENT	TIGHE, PATRICK CHECK BANK: 94_72?1224 NUM: 5954	$-95.38	$285.33
07/10/2001	BILL	TIGHE, JOHN J. & BETTY	$380.71	$380.71
02/14/2001	PAYMENT	TIGHE, MICHELLE & PATRICK CHECK BANK: 94-72/1224 NUM: 5641	$-91.74	$0.00
12/26/2000	PAYMENT	TIGHE, JOHN J. & MICHELLE CHECK BANK: 94-72/1224 NUM: 5539	$-92.00	$91.74
10/11/2000	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 5381	$-91.87	$183.74
08/16/2000	PAYMENT	TIGHE, PATRICK CHECK BANK: 94-72/1224 NUM: 5273	$-92.22	$275.61
07/11/2000	BILL	TIGHE, JOHN J. & BETTY	$367.83	$367.83
05/09/2000	PAYMENT	TIGHE, JOHN J. & BETTY CASH	$-6.96	$0.00
05/09/2000	PAYMENT	TIGHE, JOHN J. & BETTY CHECK BANK: 94-72/1224 NUM: 5033	$-869.43	$6.96
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$876.39
05/02/2000	INTEREST	Monthly Interest	$2.98	$875.39
04/03/2000	INTEREST	Monthly Interest	$2.98	$872.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.65	$869.43
03/01/2000	INTEREST	Monthly Interest	$2.98	$843.78
02/01/2000	INTEREST	Monthly Interest	$2.98	$840.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.49	$837.82
01/03/2000	INTEREST	Monthly Interest	$2.98	$821.33
12/01/1999	INTEREST	Monthly Interest	$2.98	$818.35
11/02/1999	INTEREST	Monthly Interest	$2.98	$815.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.17	$812.39
09/01/1999	INTEREST	Monthly Interest	$2.98	$803.22
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.67	$800.24
08/02/1999	INTEREST	Monthly Interest	$2.98	$796.57
07/13/1999	BILL	TIGHE, JOHN J. & BETTY	$366.36	$793.59
07/01/1999	INTEREST	Monthly Interest	$2.98	$427.23
06/07/1999	PENALTY	first year letter & recording	$8.00	$424.25
06/01/1999	INTEREST	Monthly Interest	$2.98	$416.25
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$413.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.06	$411.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.12	$386.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.96	$370.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$361.63
07/14/1998	BILL	TIGHE, JOHN J. & BETTY	$358.04	$358.04
02/19/1998	PAYMENT	TIGHE, PATRICK CHECK	$-11.91	$0.00
01/06/1998	PAYMENT	TIGHE, PATRICK J. CHECK	$-339.84	$11.91
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$351.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$343.25
07/14/1997	BILL	TIGHE, JOHN J. & BETTY	$339.84	$339.84
03/06/1997	PAYMENT	TIGHE, DENISE & PATRICK	$-3.37	$0.00
02/24/1997	PAYMENT	TIGHE, PATRICK J & DENISE	$-168.66	$3.37
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$172.03
10/09/1996	PAYMENT	TIGHE, DENISE & PATRICK	$-87.35	$168.66
09/04/1996	PAYMENT	TIGHE, DENISE M & PATRIC J	$-85.00	$256.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$341.01
07/15/1996	BILL	TIGHE, JOHN J. & BETTY	$337.62	$337.62