Tax Account 001-111-22

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Owners

ASPERHEIM, AMY M
PO BOX 713
PIOCHE, NV 89043

Account Summary

Account ID	001-111-22
Account Type	Real Estate
Location	801 NEWARK STREET PIOCHE
Balance	$493.56
Currently Due	$386.56

Account ID

001-111-22

Account Type

Real Estate

Location

801 NEWARK STREET
PIOCHE

Balance

$493.56

Currently Due

$386.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.40
Total	$493.56
Paid	$0.00
Balance	$493.56
Due	$386.56
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

$474.40

Total

$493.56

Paid

$0.00

Balance

$493.56

Due

$386.56

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	$153.40	$6.14	$153.40	$0.00	$159.54
2	10/07/2024	10/17/2024	Past due	$107.00	$13.02	$107.00	$0.00	$279.56
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$386.56
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$493.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.59	$77.40	$523.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$415.73	$0.00	$415.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$408.89	$41.22	$450.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$392.89	$60.18	$453.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$392.89	$101.77	$494.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$376.33	$285.23	$661.56	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$373.01	$125.42	$498.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$353.78	$99.02	$452.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$338.14	$15.13	$353.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$330.21	$54.87	$385.08	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$321.52	$72.80	$394.32	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$313.09	$111.84	$424.93	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$493.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.14	$480.54
07/03/2024	BILL	ASPERHEIM, AMY M	$474.40	$474.40
07/01/2024	PAYMENT	ASPERHEIM, AMY CHECK 540	$-523.68	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.69	$523.68
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$519.99
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$513.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.98	$512.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$481.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.23	$460.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$448.41
07/13/2023	BILL	ASPERHEIM, AMY M	$442.59	$442.59
07/22/2022	PAYMENT	ASPERHEIM, AMY CHECK NUM: 365	$-636.95	$0.00
07/07/2022	BILL	ASPERHEIM, AMY M	$415.73	$636.95
07/01/2022	INTEREST	Monthly Interest	$1.63	$221.22
06/01/2022	INTEREST	Monthly Interest	$1.63	$219.59
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$217.96
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$215.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.71	$213.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.25	$202.25
11/04/2021	PAYMENT	ASPERHEIM, AMY M CHECK NUM: 253	$-228.89	$197.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.44	$425.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.56	$414.45
07/12/2021	BILL	ASPERHEIM, AMY M	$408.89	$408.89
04/16/2021	PAYMENT	ASPERHEIM, AMY M CHECK NUM: 202	$-947.73	$0.00
04/16/2021	AMENDMENT	WRITE OFF INTEREST	$-3.27	$947.73
03/31/2021	INTEREST	Monthly Interest	$3.27	$951.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$947.73
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.50	$946.63
03/01/2021	INTEREST	Monthly Interest	$3.27	$919.13
02/01/2021	INTEREST	Monthly Interest	$3.27	$915.86
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$912.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.36	$912.54
01/03/2021	INTEREST	Monthly Interest	$3.27	$894.18
12/15/2020	INTEREST	Monthly Interest	$3.27	$890.91
12/15/2020	INTEREST	Monthly Interest	$3.27	$887.64
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$884.37
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.95	$884.28
12/04/2020	INTEREST	Monthly Interest	$3.27	$873.33
12/03/2020	INTEREST	Monthly Interest	$3.27	$870.06
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$866.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$866.67
11/17/2020	INTEREST	Monthly Interest	$3.27	$861.39
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.40	$858.12
10/21/2020	BILL	ASPERHEIM, AMY M	$405.29	$870.52
06/30/2020	INTEREST	Monthly Interest	$3.27	$465.23
06/01/2020	INTEREST	Monthly Interest	$3.27	$461.96
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$458.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$456.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.50	$455.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.41	$427.74
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.04	$409.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$398.29
07/03/2019	BILL	ASPERHEIM, AMY M	$392.89	$392.89
03/19/2019	PAYMENT	ASPERHEIM, AMY CHECK NUM: 145	$-712.79	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.34	$712.79
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$686.45
03/01/2019	INTEREST	Monthly Interest	$0.20	$654.45
02/01/2019	INTEREST	Monthly Interest	$0.20	$654.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.66	$654.05
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$636.39
01/04/2019	PAYMENT	ASPERHEIM, AMY CHECK NUM: 141	$-900.00	$601.39
01/02/2019	INTEREST	Monthly Interest	$6.06	$1,501.39
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$1,495.33
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$1,481.93
12/03/2018	INTEREST	Monthly Interest	$6.06	$1,336.93
11/01/2018	INTEREST	Monthly Interest	$6.06	$1,330.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.62	$1,324.81
10/01/2018	INTEREST	Monthly Interest	$6.06	$1,314.19
09/04/2018	INTEREST	Monthly Interest	$6.06	$1,308.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$1,302.07
07/03/2018	BILL	TREASURER IN TRUST	$376.33	$1,296.86
07/02/2018	INTEREST	Monthly Interest	$6.06	$920.53
06/01/2018	PENALTY	RECORDING FEE	$35.00	$914.47
06/01/2018	INTEREST	Monthly Interest	$6.06	$879.47
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$873.41
05/01/2018	INTEREST	Monthly Interest	$2.95	$870.96
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$868.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.11	$861.31
03/01/2018	INTEREST	Monthly Interest	$2.95	$835.20
02/01/2018	INTEREST	Monthly Interest	$2.95	$832.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.46	$829.30
01/02/2018	INTEREST	Monthly Interest	$2.95	$811.84
12/01/2017	INTEREST	Monthly Interest	$2.95	$808.89
11/01/2017	INTEREST	Monthly Interest	$2.95	$805.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.45	$802.99
10/02/2017	INTEREST	Monthly Interest	$2.95	$792.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$789.59
09/01/2017	INTEREST	Monthly Interest	$2.95	$784.51
07/03/2017	BILL	ASPERHEIM, AMY M	$373.01	$781.56
06/01/2017	INTEREST	Monthly Interest	$2.95	$408.55
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$405.60
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$403.27
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.52	$402.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.51	$379.65
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$365.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$357.05
08/16/2016	PAYMENT	ASPERHEIM, AMY M CREDIT: B NUM: 113	$-15.13	$353.78
08/01/2016	INTEREST	Monthly Interest	$0.09	$368.91
07/01/2016	BILL	ASPERHEIM, AMY M	$353.78	$368.82
07/01/2016	INTEREST	Monthly Interest	$0.09	$15.04
06/01/2016	INTEREST	Monthly Interest	$0.09	$14.95
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$14.86
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$12.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.43	$11.27
12/02/2015	PAYMENT	MOTHERLOAD MOTEL CHECK NUM: 1196	$-338.14	$10.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.71	$348.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$341.27
07/01/2015	BILL	ASPERHEIM, AMY M	$338.14	$338.14
05/29/2015	PAYMENT	MOTHERLOAD MOTEL CHECK NUM: 1132	$-265.87	$0.00
05/21/2015	PAYMENT	ASPERHEIM, AMY CHECK NUM: 106	$-688.46	$265.87
05/01/2015	INTEREST	Monthly Interest	$3.10	$954.33
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$951.23
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$948.73
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.87	$941.24
03/12/2015	PAYMENT	MOTHERLOAD MOTEL CHECK NUM: 1089	$-250.00	$920.37
03/02/2015	INTEREST	Monthly Interest	$4.75	$1,170.37
02/02/2015	INTEREST	Monthly Interest	$4.75	$1,165.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.45	$1,160.87
01/02/2015	INTEREST	Monthly Interest	$4.75	$1,147.42
11/26/2014	INTEREST	Monthly Interest	$4.75	$1,142.67
11/03/2014	INTEREST	Monthly Interest	$4.75	$1,137.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.51	$1,133.17
10/01/2014	INTEREST	Monthly Interest	$4.75	$1,125.66
09/02/2014	INTEREST	Monthly Interest	$4.75	$1,120.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$1,116.16
07/31/2014	INTEREST	Monthly Interest	$4.75	$1,113.11
07/07/2014	BILL	ASPERHEIM, AMY M	$330.21	$1,108.36
07/01/2014	INTEREST	Monthly Interest	$4.75	$778.15
06/02/2014	INTEREST	Monthly Interest	$4.75	$773.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$768.65
05/01/2014	INTEREST	Monthly Interest	$2.34	$765.90
03/31/2014	INTEREST	Monthly Interest	$2.34	$763.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.27	$761.22
03/03/2014	INTEREST	Monthly Interest	$2.34	$740.95
02/03/2014	INTEREST	Monthly Interest	$2.34	$738.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.05	$736.27
01/02/2014	INTEREST	Monthly Interest	$2.34	$723.22
12/02/2013	INTEREST	Monthly Interest	$2.34	$720.88
10/31/2013	INTEREST	Monthly Interest	$2.34	$718.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.28	$716.20
10/01/2013	INTEREST	Monthly Interest	$2.34	$708.92
09/04/2013	INTEREST	Monthly Interest	$2.34	$706.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$704.24
08/01/2013	INTEREST	Monthly Interest	$2.34	$701.30
07/01/2013	BILL	ASPERHEIM, AMY M	$321.52	$698.96
07/01/2013	INTEREST	Monthly Interest	$2.34	$377.44
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$375.10
06/03/2013	INTEREST	Monthly Interest	$2.34	$374.10
06/03/2013	PENALTY	Recording Fee	$14.00	$371.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$357.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.68	$355.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.65	$335.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.03	$322.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$315.90
07/06/2012	BILL	ASPERHEIM, AMY M	$313.09	$313.09
05/17/2012	PAYMENT	ASPERHEIM, AMY M CASH	$-274.32	$0.00
05/14/2012	PAYMENT	ASPERHEIM, AMY M CASH	$-300.00	$274.32
05/03/2012	PAYMENT	ASPERHEIM, AMY M CASH	$-200.00	$574.32
05/02/2012	INTEREST	Monthly Interest	$2.44	$774.32
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$771.88
04/10/2012	PAYMENT	ASPERHEIM, AMY M CASH	$-300.00	$769.63
03/30/2012	AMENDMENT	Adj Certified/Return Receipt	$-7.40	$1,069.63
03/30/2012	AMENDMENT	Certified/Return Receipt	$13.15	$1,077.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.05	$1,063.88
03/01/2012	INTEREST	Monthly Interest	$4.15	$1,043.83
02/01/2012	INTEREST	Monthly Interest	$4.15	$1,039.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.89	$1,035.53
01/03/2012	INTEREST	Monthly Interest	$4.15	$1,022.64
12/01/2011	INTEREST	Monthly Interest	$4.15	$1,018.49
11/01/2011	INTEREST	Monthly Interest	$4.15	$1,014.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$1,010.19
10/03/2011	INTEREST	Monthly Interest	$4.15	$1,003.03
09/01/2011	INTEREST	Monthly Interest	$4.15	$998.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$994.73
08/23/2011	PAYMENT	ASPERHEIM, AMY M CASH	$-100.00	$991.86
08/01/2011	INTEREST	Monthly Interest	$4.67	$1,091.86
07/06/2011	BILL	ASPERHEIM, AMY M	$318.49	$1,087.19
07/05/2011	INTEREST	Monthly Interest	$4.67	$768.70
05/02/2011	INTEREST	Monthly Interest	$2.30	$764.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$761.73
04/01/2011	INTEREST	Monthly Interest	$2.30	$759.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.90	$757.43
03/01/2011	INTEREST	Monthly Interest	$2.30	$737.53
02/01/2011	INTEREST	Monthly Interest	$2.30	$735.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$732.93
01/04/2011	INTEREST	Monthly Interest	$2.30	$720.13
12/01/2010	INTEREST	Monthly Interest	$2.30	$717.83
11/02/2010	INTEREST	Monthly Interest	$2.30	$715.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.11	$713.23
10/01/2010	INTEREST	Monthly Interest	$2.30	$706.12
09/01/2010	INTEREST	Monthly Interest	$2.30	$703.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$701.52
08/02/2010	INTEREST	Monthly Interest	$2.30	$698.68
07/08/2010	BILL	ASPERHEIM, AMY M	$318.33	$696.38
07/01/2010	INTEREST	Monthly Interest	$2.30	$378.05
06/07/2010	PENALTY	Recording Fee	$15.00	$375.75
06/01/2010	INTEREST	Monthly Interest	$2.30	$360.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$358.45
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.32	$356.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.42	$337.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.90	$324.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$317.81
07/09/2009	BILL	ASPERHEIM, AMY M	$315.05	$315.05
05/11/2009	PAYMENT	FOWLER, MARIE CHECK BANK: 94-72 NUM: 1198	$-157.08	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$157.08
04/24/2009	PAYMENT	FOWLER, MARIE CHECK BANK: 94-72 NUM: 1183	$-200.00	$155.08
04/01/2009	INTEREST	Monthly Interest	$0.01	$355.08
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$355.07
03/30/2009	PAYMENT	FOWLER, MARIE CHECK BANK: 94-72 NUM: 1172	$-300.00	$349.67
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.76	$649.67
03/02/2009	INTEREST	Monthly Interest	$1.87	$630.91
02/02/2009	INTEREST	Monthly Interest	$1.87	$629.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.06	$627.17
01/02/2009	INTEREST	Monthly Interest	$1.87	$615.11
12/01/2008	INTEREST	Monthly Interest	$1.87	$613.24
11/04/2008	PAYMENT	ASPERHEIM, AMY M CHECK BANK: 94-72 NUM: 750	$-100.00	$611.37
11/03/2008	INTEREST	Monthly Interest	$2.31	$711.37
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.70	$709.06
10/02/2008	INTEREST	Monthly Interest	$2.31	$702.36
09/02/2008	INTEREST	Monthly Interest	$2.31	$700.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$697.74
08/01/2008	INTEREST	Monthly Interest	$2.31	$695.06
07/10/2008	BILL	ASPERHEIM, AMY M	$307.00	$692.75
07/01/2008	INTEREST	Monthly Interest	$2.31	$385.75
06/02/2008	INTEREST	Monthly Interest	$2.31	$383.44
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$381.13
05/01/2008	INTEREST	Monthly Interest	$0.14	$378.13
04/01/2008	INTEREST	Monthly Interest	$0.14	$377.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.21	$377.85
03/03/2008	INTEREST	Monthly Interest	$0.14	$359.64
02/01/2008	INTEREST	Monthly Interest	$0.14	$359.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.71	$359.36
01/02/2008	INTEREST	Monthly Interest	$0.14	$347.65
12/03/2007	INTEREST	Monthly Interest	$0.14	$347.51
11/01/2007	INTEREST	Monthly Interest	$0.14	$347.37
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.51	$347.23
10/01/2007	INTEREST	Monthly Interest	$0.14	$340.72
09/04/2007	INTEREST	Monthly Interest	$0.14	$340.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$340.44
08/01/2007	INTEREST	Monthly Interest	$0.14	$337.84
07/05/2007	BILL	ASPERHEIM, AMY M	$299.20	$337.70
07/02/2007	INTEREST	Monthly Interest	$0.14	$38.50
06/04/2007	PENALTY	first year letter & recording	$16.00	$38.36
06/01/2007	INTEREST	Monthly Interest	$0.14	$22.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$22.22
03/22/2007	PAYMENT	ASPERHEIM, AMY M CHECK BANK: 94-72 NUM: 306	$-189.45	$20.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.37	$209.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.32	$198.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$191.98
08/17/2006	PAYMENT	ASPERHEIM, AMY M CHECK BANK: 94-72/1224 NUM: 128	$-102.18	$189.45
07/11/2006	BILL	ASPERHEIM, AMY M	$291.63	$291.63
08/01/2005	PAYMENT	EDWARDS, PATRICAI & ASPERHEIM, CHECK BANK: 94-183/1224 NUM: 553	$-274.00	$0.00
07/15/2005	BILL	EDWARDS, PATRICAI & ASPERHEIM,	$274.00	$274.00
08/02/2004	PAYMENT	EDWARDS, PATRICAI & ASPERHEIM, CHECK BANK: 94-183/1224 NUM: 195	$-137.90	$0.00
07/19/2004	PAYMENT	EDWARDS, PATRICIA & ASPERHEIM, CHECK BANK: 94-183 NUM: 181	$-130.00	$137.90
07/07/2004	BILL	EDWARDS, PATRICAI & ASPERHEIM,	$267.90	$267.90
10/06/2003	PAYMENT	A & P HOME MAINTENANCE CHECK BANK: 94-183/1224 NUM: 1209	$-170.64	$0.00
08/05/2003	PAYMENT	A & P HOME MAINTENANCE CHECK BANK: 94-183/1224 NUM: 1161	$-56.89	$170.64
07/09/2003	BILL	BENEDICT, M & EDWARDS, P	$227.53	$227.53
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-55.94	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-55.94	$55.94
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-55.94	$111.88
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-55.96	$167.82
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$55.96	$223.78
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-55.96	$167.82
07/08/2002	BILL	BENEDICT, M & EDWARDS, P	$223.78	$223.78
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-54.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-54.97	$54.97
11/05/2001	PAYMENT	TRANSAMERICA TAS SERVICE CHECK BANK: 11-35/1210 NUM: 79940	$-2.30	$109.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$112.24
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-54.97	$112.15
09/05/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8111474	$-55.29	$167.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.41
07/10/2001	BILL	BENEDICT, M & EDWARDS, P	$220.20	$220.20
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8083076	$-78.94	$0.00
12/26/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8072054	$-78.94	$78.94
08/22/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 5656	$-158.29	$157.88
07/11/2000	BILL	LAY, DENT D.P.L. TRUST	$316.17	$316.17
11/05/1999	PAYMENT	LAY, DENT CHECK BANK: 94-8402/3224 NUM: 8093	$-150.50	$0.00
09/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 8026	$-75.25	$150.50
07/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 7916	$-75.66	$225.75
07/13/1999	BILL	LAY, DENT L. & PEGGY D.	$301.41	$301.41
09/28/1998	PAYMENT	LAY, DENT L. & PEGGY D. CHECK	$-152.46	$0.00
08/05/1998	PAYMENT	LAY, DENT L. & PEGGY D. CHECK	$-51.24	$152.46
07/14/1998	BILL	LAY, DENT L. & PEGGY D.	$203.70	$203.70
09/03/1997	PAYMENT	LAY, DENT & PEGGY CHECK	$-97.10	$0.00
08/04/1997	PAYMENT	LAY, PEGGY & DENT CHECK	$-97.45	$97.10
07/14/1997	BILL	LAY, DENT L. & PEGGY D.	$194.55	$194.55
12/02/1996	PAYMENT	LAY, DENT L. & PEGGY D.	$-96.44	$0.00
08/02/1996	PAYMENT	LAY, DENT AND PEGGY	$-96.83	$96.44
07/15/1996	BILL	LAY, DENT L. & PEGGY D.	$193.27	$193.27