Tax Account 001-341-26

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Owners

KLOETZER, JOEL D
7528 GOLDEN YUCCA DR
LAS VEGAS, NV 89147

Account Summary

Account ID	001-341-26
Account Type	Real Estate
Location	103 PONDEROSA PINE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-26

Account Type

Real Estate

Location

103 PONDEROSA PINE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.46
Total	$639.46
Paid	$639.46
Balance	$0.00
Due	$0.00
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

$639.46

Total

$639.46

Paid

$639.46

Balance

$0.00

Due

$0.00

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	Paid	$195.46	$0.00	$195.46	$195.46	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.90	$0.00	$611.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$616.51	$7.62	$624.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$583.01	$6.56	$589.57	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$559.35	$0.00	$559.35	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$556.76	$0.00	$556.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$542.40	$0.00	$542.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$540.35	$0.00	$540.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$525.60	$0.00	$525.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$526.43	$0.00	$526.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$555.44	$37.29	$592.73	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$543.18	$90.08	$633.26	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KLOETZER, JOEL D CREDIT	$-639.46	$0.00
07/03/2024	BILL	KLOETZER, JOEL D	$639.46	$639.46
08/02/2023	PAYMENT	KLOETZER, JOEL CREDIT 139928677	$-611.90	$0.00
07/13/2023	BILL	KLOETZER, JOEL D	$611.90	$611.90
09/21/2022	PAYMENT	KLOETZER, JOEL CREDIT: D	$-624.13	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.62	$624.13
07/07/2022	BILL	PORTER, FRANK & SANDRA	$616.51	$616.51
04/28/2022	PAYMENT	PORTER, SANDRA CREDIT: D	$-140.56	$0.00
04/28/2022	ADJUSTMENT	NSF	$140.56	$140.56
04/20/2022	VOID	PORTER, SANDRA CREDIT: D	$-140.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$140.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.36	$139.36
12/16/2021	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1466	$-134.00	$134.00
09/17/2021	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1435	$-134.00	$268.00
08/19/2021	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1416	$-181.01	$402.00
07/12/2021	BILL	PORTER, FRANK & SANDRA	$583.01	$583.01
02/18/2021	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1346	$-128.00	$0.00
12/17/2020	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1329	$-128.00	$128.00
12/08/2020	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1291	$-128.00	$256.00
11/10/2020	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1268	$-175.35	$384.00
10/21/2020	BILL	PORTER, FRANK & SANDRA	$559.35	$559.35
02/21/2020	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1207	$-127.00	$0.00
01/17/2020	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1177	$-127.00	$127.00
09/19/2019	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1154	$-127.00	$254.00
08/22/2019	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1130	$-175.76	$381.00
07/03/2019	BILL	PORTER, FRANK & SANDRA	$556.76	$556.76
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1062	$-124.00	$0.00
05/01/2019	AMENDMENT	WRITE OFF PENALTY	$-6.06	$124.00
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1062	$124.00	$130.06
04/18/2019	VOID	PORTER, FRANK & SANDRA CHECK NUM: 1062	$-124.00	$6.06
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$130.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.96	$128.96
12/20/2018	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1024	$-124.00	$124.00
09/26/2018	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 992	$-124.00	$248.00
08/16/2018	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 975	$-170.40	$372.00
07/03/2018	BILL	PORTER, FRANK & SANDRA	$542.40	$542.40
02/21/2018	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 914	$-123.00	$0.00
12/20/2017	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 890	$-123.00	$123.00
09/20/2017	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 857	$-123.00	$246.00
08/16/2017	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 844	$-171.35	$369.00
07/03/2017	BILL	PORTER, FRANK & SANDRA	$540.35	$540.35
03/15/2017	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1736	$-123.00	$0.00
12/21/2016	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1708	$-123.00	$123.00
09/22/2016	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1662	$-123.00	$246.00
08/17/2016	PAYMENT	PORTER, FRANK & SANDRA CHECK NUM: 1645	$-156.60	$369.00
07/01/2016	BILL	PORTER, FRANK & SANDRA	$525.60	$525.60
02/17/2016	PAYMENT	PORTER, SANDRA L CHECK NUM: 1576	$-123.00	$0.00
12/16/2015	PAYMENT	PORTER, SANDRA L CHECK NUM: 1546	$-123.00	$123.00
09/17/2015	PAYMENT	PORTER, SANDRA L CHECK NUM: 1509	$-123.00	$246.00
08/20/2015	PAYMENT	PORTER, SANDRA L CHECK NUM: 1498	$-157.43	$369.00
07/01/2015	BILL	TREASURER IN TRUST	$526.43	$526.43
05/21/2015	PAYMENT	PORTER, SANDRA CHECK NUM: 1453	$-104.56	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$104.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.93	$102.06
03/19/2015	PAYMENT	PORTER, SANDRA L CHECK NUM: 1428	$-76.50	$98.13
02/25/2015	PAYMENT	PORTER, SANDRA CHECK NUM: 1409	$-76.50	$174.63
01/23/2015	PAYMENT	PORTER, SANDRA CHECK NUM: 1399	$-150.00	$251.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.35	$401.13
12/18/2014	PAYMENT	PORTER, SANDRA L CHECK NUM: 1385	$-100.00	$388.78
11/20/2014	PAYMENT	PORTER, SANDRA CHECK NUM: 1374	$-100.00	$488.78
11/03/2014	INTEREST	Monthly Interest	$0.09	$588.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.17	$588.69
10/15/2014	PAYMENT	PORTER, SANDRA L CHECK NUM: 1358	$-100.00	$575.52
10/01/2014	INTEREST	Monthly Interest	$0.69	$675.52
09/17/2014	PAYMENT	PORTER, SANDRA L CHECK NUM: 1344	$-100.00	$674.83
09/02/2014	INTEREST	Monthly Interest	$1.33	$774.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.34	$773.50
08/20/2014	PAYMENT	PORTER, SANDRA L CHECK NUM: 1332	$-100.00	$768.16
07/31/2014	INTEREST	Monthly Interest	$2.04	$868.16
07/17/2014	PAYMENT	PORTER, SANDRA CHECK NUM: 1317	$-100.00	$866.12
07/07/2014	BILL	TREASURE IN TRUST	$555.44	$966.12
07/01/2014	INTEREST	Monthly Interest	$2.79	$410.68
06/18/2014	PAYMENT	PORTER, SANDRA CHECK NUM: 1298	$-100.00	$407.89
06/02/2014	INTEREST	Monthly Interest	$3.49	$507.89
05/21/2014	PAYMENT	PORTER, SANDRA CHECK NUM: 1295	$-100.00	$504.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$604.40
04/16/2014	PAYMENT	PORTER, SANDRA & FRANK CHECK NUM: 1273	$-100.00	$601.65
03/31/2014	INTEREST	Monthly Interest	$0.44	$701.65
03/19/2014	PAYMENT	PORTER, SANDRA & FRANK CHECK NUM: 1263	$-100.00	$701.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.78	$801.21
03/03/2014	INTEREST	Monthly Interest	$0.99	$765.43
02/19/2014	PAYMENT	PORTER, SANDRA & FRANK CHECK NUM: 1255	$-100.00	$764.44
02/03/2014	INTEREST	Monthly Interest	$1.64	$864.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.05	$862.80
01/15/2014	PAYMENT	PORTER, SANDRA L CHECK NUM: 1241	$-100.00	$839.75
01/02/2014	INTEREST	Monthly Interest	$2.35	$939.75
12/19/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1227	$-50.00	$937.40
12/02/2013	INTEREST	Monthly Interest	$2.73	$987.40
11/20/2013	PAYMENT	PORTER, SANDRA & FRANK CHECK NUM: 1217	$-50.00	$984.67
10/31/2013	INTEREST	Monthly Interest	$3.11	$1,034.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.86	$1,031.56
10/17/2013	PAYMENT	PORTER, SANDRA L CHECK NUM: 1202	$-100.00	$1,018.70
10/01/2013	INTEREST	Monthly Interest	$3.66	$1,118.70
09/18/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1176	$-100.00	$1,115.04
09/04/2013	INTEREST	Monthly Interest	$4.03	$1,215.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$1,211.01
08/22/2013	PAYMENT	PORTER, SANDRA & FRANK CHECK NUM: 1172	$-100.00	$1,205.80
08/01/2013	INTEREST	Monthly Interest	$4.40	$1,305.80
07/17/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1161	$-100.00	$1,301.40
07/01/2013	BILL	TREASURE IN TRUST	$543.18	$1,401.40
07/01/2013	INTEREST	Monthly Interest	$4.84	$858.22
06/19/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1150	$-100.00	$853.38
06/03/2013	INTEREST	Monthly Interest	$5.37	$953.38
05/15/2013	PAYMENT	PORTER, SNADRA L. CHECK NUM: 1143	$-100.00	$948.01
05/01/2013	INTEREST	Monthly Interest	$1.29	$1,048.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,046.72
04/18/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1132	$-100.00	$1,044.22
03/20/2013	PAYMENT	PORTER, SANDRA L. CHECK NUM: 1124	$-100.00	$1,144.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.80	$1,244.22
03/04/2013	INTEREST	Monthly Interest	$2.67	$1,205.42
02/20/2013	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1119	$-100.00	$1,202.75
02/01/2013	INTEREST	Monthly Interest	$3.42	$1,302.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.94	$1,299.33
01/16/2013	PAYMENT	PORTER, SANDRA6 CHECK BANK: 94-72/1224 NUM: 1103	$-100.00	$1,274.39
01/02/2013	INTEREST	Monthly Interest	$4.18	$1,374.39
12/19/2012	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1093	$-100.00	$1,370.21
12/03/2012	INTEREST	Monthly Interest	$4.98	$1,470.21
11/21/2012	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1088	$-100.00	$1,465.23
11/01/2012	INTEREST	Monthly Interest	$5.68	$1,565.23
10/18/2012	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1076	$-100.00	$1,559.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.86	$1,659.55
10/02/2012	INTEREST	Monthly Interest	$6.18	$1,645.69
09/19/2012	PAYMENT	PORTER, SANDRA & FRANK CHECK BANK: 94-72/1224 NUM: 1062	$-100.00	$1,639.51
09/04/2012	INTEREST	Monthly Interest	$6.68	$1,739.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.54	$1,732.83
08/15/2012	PAYMENT	PORTER, SNADRA L. CHECK BANK: 94-72/1224 NUM: 1049	$-100.00	$1,727.29
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,827.29
07/18/2012	PAYMENT	TREASURER IN TRUST CHECK BANK: 94-72/1224 NUM: 1028	$-100.00	$1,692.29
07/06/2012	BILL	TREASURE IN TRUST	$586.24	$1,792.29
07/03/2012	INTEREST	Monthly Interest	$8.05	$1,206.05
06/21/2012	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1013	$-100.00	$1,198.00
06/04/2012	INTEREST	Monthly Interest	$8.81	$1,298.00
05/16/2012	PAYMENT	PORTER, SANDRA L. CHECK BANK: 94-72/1224 NUM: 1009	$-100.00	$1,289.19
05/02/2012	INTEREST	Monthly Interest	$4.07	$1,389.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,385.12
04/18/2012	PAYMENT	PORTER, SANDRA & FRANK CHECK BANK: 94-72/1224 NUM: 994	$-100.00	$1,382.87
03/21/2012	PAYMENT	PORTER, SANDRA & FRANK CHECK BANK: 94-72/1224 NUM: 977	$-100.00	$1,482.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.26	$1,582.87
03/01/2012	INTEREST	Monthly Interest	$5.42	$1,536.61
02/15/2012	PAYMENT	PORTER, FRANK & SANDRA CHECK BANK: 94-72/1224 NUM: 963	$-100.00	$1,531.19
02/01/2012	INTEREST	Monthly Interest	$5.87	$1,631.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.74	$1,625.32
01/18/2012	PAYMENT	Porter, Frank CHECK BANK: 94-72/1224 NUM: 950	$-100.00	$1,595.58
01/03/2012	INTEREST	Monthly Interest	$6.35	$1,695.58
12/21/2011	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 915	$-100.00	$1,689.23
12/01/2011	INTEREST	Monthly Interest	$7.05	$1,789.23
11/01/2011	INTEREST	Monthly Interest	$7.05	$1,782.18
10/21/2011	PAYMENT	PORTER, FRANK & SANDRA CHECK BANK: 94-72 NUM: 911	$-100.00	$1,775.13
10/21/2011	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 911	$100.00	$1,875.13
10/20/2011	VOID	TREASURE IN TRUST CHECK BANK: 94-72/1224 NUM: 911	$-100.00	$1,775.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.52	$1,875.13
10/03/2011	INTEREST	Monthly Interest	$7.78	$1,858.61
09/21/2011	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 895	$-100.00	$1,850.83
09/01/2011	INTEREST	Monthly Interest	$8.54	$1,950.83
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.61	$1,942.29
08/17/2011	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 870	$-200.00	$1,935.68
08/01/2011	INTEREST	Monthly Interest	$9.99	$2,135.68
07/06/2011	BILL	TREASURE IN TRUST	$660.90	$2,125.69
07/05/2011	INTEREST	Monthly Interest	$9.99	$1,464.79
05/02/2011	INTEREST	Monthly Interest	$4.89	$1,454.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,449.91
04/01/2011	INTEREST	Monthly Interest	$4.89	$1,447.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.84	$1,443.02
03/16/2011	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 803	$-100.00	$1,400.18
03/01/2011	INTEREST	Monthly Interest	$5.32	$1,500.18
02/01/2011	INTEREST	Monthly Interest	$5.32	$1,494.86
01/20/2011	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 774	$-50.00	$1,489.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.54	$1,539.54
01/04/2011	INTEREST	Monthly Interest	$5.54	$1,512.00
12/01/2010	INTEREST	Monthly Interest	$5.54	$1,506.46
11/17/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72 NUM: 742	$-50.00	$1,500.92
11/02/2010	INTEREST	Monthly Interest	$5.76	$1,550.92
10/20/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 727	$-50.00	$1,545.16
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.30	$1,595.16
10/01/2010	INTEREST	Monthly Interest	$6.08	$1,579.86
09/16/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 719	$-50.00	$1,573.78
09/01/2010	INTEREST	Monthly Interest	$6.43	$1,623.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.12	$1,617.35
08/18/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 706	$-50.00	$1,611.23
08/02/2010	INTEREST	Monthly Interest	$6.78	$1,661.23
07/22/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 686	$-100.00	$1,654.45
07/08/2010	BILL	PORTER, FRANK C JR & SANDRA L	$611.95	$1,754.45
07/01/2010	INTEREST	Monthly Interest	$7.53	$1,142.50
06/01/2010	INTEREST	Monthly Interest	$7.53	$1,134.97
05/20/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 662	$-100.00	$1,127.44
05/03/2010	INTEREST	Monthly Interest	$3.58	$1,227.44
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,223.86
04/22/2010	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 653	$-100.00	$1,221.86
04/01/2010	INTEREST	Monthly Interest	$4.38	$1,321.86
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.66	$1,317.48
03/01/2010	INTEREST	Monthly Interest	$4.38	$1,277.82
02/01/2010	INTEREST	Monthly Interest	$4.38	$1,273.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.50	$1,269.06
01/04/2010	INTEREST	Monthly Interest	$4.38	$1,243.56
12/01/2009	INTEREST	Monthly Interest	$4.38	$1,239.18
11/02/2009	INTEREST	Monthly Interest	$4.38	$1,234.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.17	$1,230.42
10/05/2009	INTEREST	Monthly Interest	$4.38	$1,216.25
09/01/2009	INTEREST	Monthly Interest	$4.38	$1,211.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$1,207.49
08/03/2009	INTEREST	Monthly Interest	$4.38	$1,201.82
07/09/2009	BILL	PORTER, FRANK C JR & SANDRA L	$566.63	$1,197.44
07/02/2009	INTEREST	Monthly Interest	$4.38	$630.81
06/01/2009	PENALTY	recording fee	$15.00	$626.43
06/01/2009	INTEREST	Monthly Interest	$4.38	$611.43
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$607.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.83	$605.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.68	$568.22
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.15	$544.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$531.39
07/10/2008	BILL	PORTER, FRANK C JR & SANDRA L	$526.13	$526.13
02/11/2008	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 222	$-76.26	$0.00
01/28/2008	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72 NUM: 221	$-3.05	$76.26
01/23/2008	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 212	$-76.26	$79.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.05	$155.57
10/08/2007	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 166	$-76.26	$152.52
07/31/2007	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72 NUM: 143	$-76.29	$228.78
07/05/2007	BILL	PORTER, FRANK C JR & SANDRA L	$305.07	$305.07
08/02/2006	PAYMENT	PORTER, FRANK C JR & SANDRA L CHECK BANK: 94-72/1224 NUM: 437	$-607.47	$0.00
08/01/2006	INTEREST	Monthly Interest	$2.19	$607.47
07/11/2006	BILL	PORTER, FRANK C JR & SANDRA L	$282.48	$605.28
07/03/2006	INTEREST	Monthly Interest	$2.19	$322.80
06/05/2006	PENALTY	Recording Fee	$15.00	$320.61
06/01/2006	INTEREST	Monthly Interest	$2.19	$305.61
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$303.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.39	$302.42
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.82	$284.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$272.21
09/13/2005	AMENDMENT	Tax Strike	$-23.84	$265.64
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$289.48
08/17/2005	AMENDMENT	TV Assessment removed	$-39.00	$286.61
07/15/2005	BILL	PORTER, FRANK C JR & SANDRA L	$325.61	$325.61
06/03/2005	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 269	$-356.54	$0.00
06/03/2005	AMENDMENT	removed june penalty	$-2.29	$356.54
06/01/2005	INTEREST	Monthly Interest	$2.29	$358.83
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$356.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.27	$355.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.39	$336.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$323.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$317.00
07/07/2004	BILL	PORTER, FRANK C JR & SANDRA L	$314.25	$314.25
04/07/2004	PAYMENT	PORTER, FRANK CHECK BANK: 94-8463/3224 NUM: 1104	$-806.17	$0.00
04/01/2004	INTEREST	Monthly Interest	$3.36	$806.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.29	$802.81
03/01/2004	INTEREST	Monthly Interest	$3.36	$786.52
02/02/2004	INTEREST	Monthly Interest	$3.36	$783.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.47	$779.80
01/02/2004	INTEREST	Monthly Interest	$3.36	$769.33
12/01/2003	INTEREST	Monthly Interest	$3.36	$765.97
11/03/2003	INTEREST	Monthly Interest	$3.36	$762.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.82	$759.25
10/01/2003	INTEREST	Monthly Interest	$3.36	$753.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$750.07
09/02/2003	INTEREST	Monthly Interest	$3.36	$747.74
08/01/2003	INTEREST	Monthly Interest	$3.36	$744.38
07/09/2003	BILL	PORTER, FRANK C JR & SANDRA L	$232.77	$741.02
07/01/2003	INTEREST	Monthly Interest	$3.36	$508.25
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$504.89
06/02/2003	INTEREST	Monthly Interest	$3.36	$503.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$500.53
05/01/2003	INTEREST	Monthly Interest	$1.68	$499.03
04/01/2003	INTEREST	Monthly Interest	$1.68	$497.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.09	$495.67
03/03/2003	INTEREST	Monthly Interest	$1.68	$481.58
02/03/2003	INTEREST	Monthly Interest	$1.68	$479.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.06	$478.22
01/02/2003	INTEREST	Monthly Interest	$1.68	$469.16
12/02/2002	INTEREST	Monthly Interest	$1.68	$467.48
11/01/2002	INTEREST	Monthly Interest	$1.68	$465.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.03	$464.12
10/01/2002	INTEREST	Monthly Interest	$1.68	$459.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$457.41
09/03/2002	INTEREST	Monthly Interest	$1.68	$455.40
08/01/2002	INTEREST	Monthly Interest	$1.68	$453.72
07/08/2002	BILL	PORTER, FRANK C JR & SANDRA L	$201.32	$452.04
07/01/2002	INTEREST	Monthly Interest	$1.68	$250.72
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$249.04
06/03/2002	INTEREST	Monthly Interest	$1.68	$235.04
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$233.36
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.08	$231.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.06	$217.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.04	$208.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$203.18
07/10/2001	BILL	PORTER, FRANK C JR & SANDRA L	$201.16	$201.16
03/27/2001	PAYMENT	PORTER, FRANK C CHECK BANK: 94-7074/3212 NUM: 1080	$-166.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.04	$166.73
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.02	$157.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.01	$152.67
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5662	$-50.63	$150.66
07/11/2000	BILL	J & S PROPERTIES, LLC	$201.29	$201.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.90	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-45.66	$43.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-43.90	$87.80
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-44.19	$131.70
07/13/1999	BILL	VINCENT, JAMES	$175.89	$175.89
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-73.28	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$73.28
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-37.36	$71.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.44	$109.20
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-36.28	$107.76
07/14/1998	BILL	VINCENT, JAMES	$144.04	$144.04