Tax Account 010-131-13

Print Page · · Payments Cart · New Search

Owners

SINGER, HAROLD L SR & MARK O
3501 PENOYER FARM RD
ALAMO, NV 89001

Account Summary

Account ID	010-131-13
Account Type	Real Estate
Location	3501 PENOYER FARM ROAD RACHEL
Balance	$549.16
Currently Due	$72.16

Account ID

010-131-13

Account Type

Real Estate

Location

3501 PENOYER FARM ROAD
RACHEL

Balance

$549.16

Currently Due

$72.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$649.58
Total	$649.58
Paid	$100.42
Balance	$549.16
Due	$72.16
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$649.58

Total

$649.58

Paid

$100.42

Balance

$549.16

Due

$72.16

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$172.58	$0.00	$172.58	$100.42	$72.16
2	10/06/2025	10/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$231.16
3	01/05/2026	01/15/2026	Due	$159.00	$0.00	$159.00	$0.00	$390.16
4	03/02/2026	03/12/2026	Due	$159.00	$0.00	$159.00	$0.00	$549.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$630.96	$49.70	$680.66	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$612.89	$65.15	$683.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$595.34	$57.76	$654.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$578.30	$51.28	$629.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$561.75	$100.14	$661.89	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$545.69	$130.56	$676.25	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$530.10	$18.41	$548.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$549.96	$80.14	$630.10	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$522.26	$72.47	$594.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$507.99	$71.68	$579.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$419.17	$60.80	$479.97	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	5.82	4.18	4.18
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PVFCU SINGER, HAROLD L SR & MARK O CHECK 97056	$-61.00	$549.16
07/21/2025	PAYMENT	PVFCU/BOWKER/SINGER CHECK 96909	$-39.42	$610.16
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$649.58
07/02/2025	BILL	SINGER, HAROLD L SR & MARK O	$649.58	$649.58
05/12/2025	PAYMENT	PVFCU/BOWKER/SINGER SYS 96026 ORIG: CHECK	$-100.00	$0.00
05/12/2025	PAYMENT	PVFCU/BOWKER SYS 95750 ORIG: CHECK	$-100.00	$100.00
05/12/2025	PAYMENT	PVFCU/BOWKER/SINGER SYS 95209 ORIG: CHECK	$-100.00	$200.00
05/12/2025	PAYMENT	PFCU/SINGER/BOWKER SYS 100.00 ORIG: CHECK	$-100.00	$300.00
05/12/2025	PAYMENT	PVFCU/BOWKER/SINGER SYS 94451 ORIG: CHECK	$-100.00	$400.00
05/12/2025	PAYMENT	SINGER, HAROLD L SR & MARK/PVFCU SYS 09877 ORIG: CHECK	$-100.00	$500.00
05/12/2025	PAYMENT	PVFCU/BOWKER SYS 94070 ORIG: CHECK	$-100.00	$600.00
05/12/2025	PAYMENT	PVFCU/BOWKER SYS 93271 ORIG: CHECK	$-75.00	$700.00
05/12/2025	AMENDMENT	WRITE OFF PENALTY	$-4.33	$775.00
05/12/2025	ADJUSTMENT	PVFCU/BOWKER SYS 93271 VOIDED PAYMENT: 105991. REASON: WRITE OFF PENALTY	$75.00	$779.33
05/12/2025	ADJUSTMENT	PVFCU/BOWKER SYS 94070 VOIDED PAYMENT: 107868. REASON: WRITE OFF PENALTY	$100.00	$704.33
05/12/2025	ADJUSTMENT	SINGER, HAROLD L SR & MARK/PVFCU SYS 09877 VOIDED PAYMENT: 108095. REASON: WRITE OFF PENALTY	$100.00	$604.33
05/12/2025	ADJUSTMENT	PVFCU/BOWKER/SINGER SYS 94451 VOIDED PAYMENT: 109434. REASON: WRITE OFF PENALTY	$100.00	$504.33
05/12/2025	ADJUSTMENT	PFCU/SINGER/BOWKER SYS 100.00 VOIDED PAYMENT: 109897. REASON: WRITE OFF PENALTY	$100.00	$404.33
05/12/2025	ADJUSTMENT	PVFCU/BOWKER/SINGER SYS 95209 VOIDED PAYMENT: 110947. REASON: WRITE OFF PENALTY	$100.00	$304.33
05/12/2025	ADJUSTMENT	PVFCU/BOWKER SYS 95750 VOIDED PAYMENT: 111545. REASON: WRITE OFF PENALTY	$100.00	$204.33
05/12/2025	ADJUSTMENT	PVFCU/BOWKER/SINGER SYS 96026 VOIDED PAYMENT: 111649. REASON: WRITE OFF PENALTY	$100.00	$104.33
05/05/2025	PAYMENT	PVFCU/BOWKER/SINGER CHECK 96026	$-100.00	$4.33
04/07/2025	PAYMENT	PVFCU/BOWKER CHECK 95750	$-100.00	$104.33
03/18/2025	AMENDMENT	S94 MAILING FEES*	$11.65	$204.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.09	$192.68
03/05/2025	PAYMENT	PVFCU/BOWKER/SINGER CHECK 95209	$-100.00	$183.59
02/18/2025	PAYMENT	PFCU/SINGER/BOWKER CHECK 100.00	$-100.00	$283.59
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.60	$383.59
01/13/2025	PAYMENT	PVFCU/BOWKER/SINGER CHECK 94451	$-100.00	$372.99
12/05/2024	PAYMENT	SINGER, HAROLD L SR & MARK/PVFCU CHECK 09877	$-100.00	$472.99
11/04/2024	PAYMENT	PVFCU/BOWKER CHECK 94070	$-100.00	$572.99
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.05	$672.99
10/08/2024	PAYMENT	PVFCU/SINGER/BOWKER CHECK 93712	$-17.66	$656.94
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$674.60
09/04/2024	PAYMENT	PVFCU/BOWKER CHECK 93271	$-75.00	$674.35
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.76	$749.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$748.59
08/19/2024	PAYMENT	PVFCU/BOWKER CHECK 92475	$-75.00	$741.95
08/05/2024	PAYMENT	PVFCU/BOWKER CHECK 92821	$-75.00	$816.95
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.84	$891.95
07/03/2024	BILL	SINGER, HAROLD L SR & MARK O	$630.96	$890.11
06/04/2024	PAYMENT	BOWKER CHECK 92034	$-75.00	$259.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$334.15
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$331.74
05/06/2024	PAYMENT	PVFCU/BOWKER CHECK 91715	$-75.00	$325.24
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$400.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$398.99
02/05/2024	PAYMENT	PVFCU/BOWKER CHECK 90397	$-75.00	$377.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.78	$452.53
01/10/2024	PAYMENT	PVFCU/BOWKER/SINGER CHECK 89982	$-75.00	$438.75
12/05/2023	PAYMENT	PVFCU/BOWKER/SINGER CHECK 9597	$-75.00	$513.75
11/06/2023	PAYMENT	PVFCU/BOWKER/SINGER CHECK 89563	$-75.00	$588.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$663.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$663.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.19	$647.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$647.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$641.21
09/05/2023	PAYMENT	PVFCU/BOWKER/SINGER CHECK 88713	$-75.00	$641.02
08/28/2023	PAYMENT	SINGER, HAROLD L SR & MARK O CHECK 88323	$-75.00	$716.02
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.22	$791.02
07/13/2023	BILL	SINGER, HAROLD L SR & MARK O	$612.89	$789.80
07/05/2023	PAYMENT	BOWKER, TIFFANY/PVFCU CHECK NUM: 87931	$-75.00	$176.91
07/03/2023	INTEREST	Monthly Interest	$1.80	$251.91
06/05/2023	PAYMENT	PAHRANAGAT VALLEY FCU/BOWKER CHECK NUM: 87578	$-75.00	$250.11
06/01/2023	INTEREST	Monthly Interest	$2.38	$325.11
05/04/2023	PAYMENT	PAHRANAGAT VALLEY FCU/BOWKER CHECK NUM: 87249	$-75.00	$322.73
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$397.73
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$393.68
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.37	$392.43
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.51	$371.06
12/05/2022	PAYMENT	BOWKER CHECK NUM: 9219	$-73.00	$360.55
11/08/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 85315	$-73.00	$433.55
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.11	$506.55
10/17/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 84862	$-71.00	$496.44
09/13/2022	PAYMENT	BOWKER/PVFCU CHECK NUM: 84479	$-34.19	$567.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.29	$601.63
07/07/2022	BILL	SINGER, HAROLD L SR & MARK O	$595.34	$595.34
04/04/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 82535	$-106.58	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$106.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.81	$99.00
03/04/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 82178	$-200.00	$95.19
02/04/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 81770	$-200.00	$295.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.08	$495.19
01/05/2022	PAYMENT	BOWKER, TIFFANY CHECK NUM: 81303	$-92.62	$476.11
12/07/2021	PAYMENT	BOWKER, S CHECK NUM: 8859	$-200.00	$568.73
12/01/2021	INTEREST	Monthly Interest	$1.01	$768.73
11/01/2021	INTEREST	Monthly Interest	$1.01	$767.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.72	$766.71
09/30/2021	INTEREST	Monthly Interest	$1.01	$751.99
09/22/2021	PAYMENT	BOWKER, STAN CHECK NUM: 80121	$-92.62	$750.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.09	$843.60
09/01/2021	INTEREST	Monthly Interest	$1.64	$837.51
08/04/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 79688	$-92.62	$835.87
08/02/2021	INTEREST	Monthly Interest	$2.29	$928.49
07/12/2021	BILL	SINGER, HAROLD L SR & MARK O	$578.30	$926.20
07/01/2021	INTEREST	Monthly Interest	$2.29	$347.90
06/01/2021	INTEREST	Monthly Interest	$2.29	$345.61
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$343.32
04/08/2021	PAYMENT	BOWKER CHECK NUM: 78390	$-96.00	$341.05
04/06/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 78351	$-75.00	$437.05
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$512.05
03/19/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 78152	$-662.28	$510.95
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.32	$1,173.23
03/04/2021	PAYMENT	BOWKER, S CHECK NUM: 77896	$-50.00	$1,133.91
03/01/2021	INTEREST	Monthly Interest	$3.75	$1,183.91
02/04/2021	PAYMENT	BOWKER/PVFCU CHECK NUM: 77577	$-50.00	$1,180.16
02/01/2021	INTEREST	Monthly Interest	$4.15	$1,230.16
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,226.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.43	$1,225.95
01/06/2021	PAYMENT	BOWKER, TIFFANY CHECK NUM: 77096	$-50.00	$1,200.52
01/03/2021	INTEREST	Monthly Interest	$4.55	$1,250.52
12/15/2020	INTEREST	Monthly Interest	$4.55	$1,245.97
12/15/2020	INTEREST	Monthly Interest	$4.55	$1,241.42
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,236.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.29	$1,236.77
12/04/2020	INTEREST	Monthly Interest	$4.55	$1,222.48
12/03/2020	INTEREST	Monthly Interest	$4.55	$1,217.93
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$1,213.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.92	$1,213.27
11/17/2020	INTEREST	Monthly Interest	$4.55	$1,207.35
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,202.80
10/21/2020	BILL	SINGER, HAROLD L SR & MARK O	$561.75	$1,202.80
06/30/2020	INTEREST	Monthly Interest	$4.55	$641.05
06/01/2020	INTEREST	Monthly Interest	$4.55	$636.50
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$631.95
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$629.60
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.20	$628.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.76	$590.30
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.98	$565.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.87	$551.56
07/03/2019	BILL	SINGER, HAROLD L SR & MARK O	$545.69	$545.69
04/04/2019	PAYMENT	SCHNEIDER, W E CHECK NUM: 1479	$-136.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$136.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$135.20
01/08/2019	PAYMENT	SCHNEIDER, W E CHECK NUM: 1467	$-130.00	$130.00
11/07/2018	PAYMENT	SCHNEIDER, W. E. CHECK NUM: 1462	$-136.61	$260.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.51	$396.61
10/08/2018	PAYMENT	SCHNEIDER, W.E. CHECK NUM: 1457	$-145.60	$390.10
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.60	$535.70
07/03/2018	BILL	SINGER, HAROLD L SR & MARK O	$530.10	$530.10
05/07/2018	PAYMENT	SCHNEIDER, W.E. CHECK NUM: 1438	$-330.83	$0.00
04/09/2018	PAYMENT	SCHNEIDER, W. E. CHECK NUM: 1435	$-200.00	$330.83
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$530.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.82	$529.73
03/06/2018	PAYMENT	SCHNEIDER, W. E. CHECK NUM: 1431	$-200.00	$497.91
03/01/2018	INTEREST	Monthly Interest	$0.66	$697.91
02/06/2018	PAYMENT	SCHNEIDER, W E CHECK NUM: 1429	$-200.00	$697.25
02/01/2018	INTEREST	Monthly Interest	$2.04	$897.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.44	$895.21
01/02/2018	INTEREST	Monthly Interest	$2.04	$869.77
12/01/2017	INTEREST	Monthly Interest	$2.04	$867.73
11/01/2017	INTEREST	Monthly Interest	$2.04	$865.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.90	$863.65
10/02/2017	INTEREST	Monthly Interest	$2.04	$848.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$846.71
09/01/2017	INTEREST	Monthly Interest	$2.04	$839.83
07/03/2017	BILL	SINGER, HAROLD L SR & MARK O	$549.96	$837.79
06/01/2017	INTEREST	Monthly Interest	$2.04	$287.83
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$285.79
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$283.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.72	$282.36
03/10/2017	PAYMENT	POST, ANGELA CREDIT: D	$-144.00	$267.64
03/10/2017	PAYMENT	POST, ANGELA CREDIT: D	$-150.00	$411.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.10	$561.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.31	$539.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.97	$527.23
07/01/2016	BILL	SINGER, HAROLD L SR & MARK O	$522.26	$522.26
03/28/2016	PAYMENT	OTT, JAMES CREDIT: D	$-579.67	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.32	$579.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.48	$546.35
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.00	$524.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.88	$512.87
07/01/2015	BILL	SINGER, HAROLD L SR & MARK O	$507.99	$507.99
04/17/2015	PAYMENT	SINGER, MARK CREDIT: D	$-479.97	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$479.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.10	$477.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.47	$450.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.76	$432.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$423.14
07/07/2014	BILL	SINGER, HAROLD L SR & MARK O	$419.17	$419.17
05/28/2014	PAYMENT	MAYBERRY, GERALD CHECK NUM: 906	$-435.28	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$435.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.33	$432.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.93	$406.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.41	$389.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$379.86
07/01/2013	BILL	SINGER, HAROLD L SR & MARK O	$376.10	$376.10
10/04/2012	PAYMENT	SINGER, MARK CHECK BANK: 94-8401/3224 NUM: 230	$-439.96	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$439.96
07/06/2012	BILL	SINGER, HAROLD L SR & MARK O	$435.60	$435.60
11/07/2011	PAYMENT	SINGER, MARK CHECK BANK: 94-8401 NUM: 140	$-365.09	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.82	$365.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$356.27
07/06/2011	BILL	SINGER, HAROLD L SR & MARK O	$352.74	$352.74
06/06/2011	PAYMENT	SINGER, HAROLD CHECK BANK: 97-7751 NUM: 1054	$-394.17	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$394.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.87	$392.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.35	$368.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.53	$352.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.41	$344.42
07/08/2010	BILL	SINGER, HAROLD L SR & MARK O	$341.01	$341.01
03/29/2010	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 158	$-181.18	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.01	$181.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$171.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$166.92
09/08/2009	PAYMENT	SINGER, HAROLD L SR & MARK O CHECK BANK: 94-8414/3224 NUM: 116	$-163.75	$166.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$330.54
07/09/2009	BILL	SINGER, HAROLD L SR & MARK O	$327.27	$327.27
05/07/2009	PAYMENT	SINGER, HAROLD L SR & MARK O CHECK BANK: 94-8414/3224 NUM: 2475	$-276.07	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$276.07
04/09/2009	PAYMENT	SINGER, HAROLD L SR & MARK O CHECK BANK: 94-8414/3224 NUM: 2427	$-300.00	$274.07
04/01/2009	INTEREST	Monthly Interest	$0.93	$574.07
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.83	$573.14
03/02/2009	INTEREST	Monthly Interest	$0.93	$548.31
02/02/2009	INTEREST	Monthly Interest	$0.93	$547.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.96	$546.45
01/02/2009	INTEREST	Monthly Interest	$0.93	$530.49
12/01/2008	INTEREST	Monthly Interest	$0.93	$529.56
11/21/2008	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 2480	$-156.28	$528.63
11/03/2008	INTEREST	Monthly Interest	$2.15	$684.91
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.87	$682.76
10/02/2008	INTEREST	Monthly Interest	$2.15	$673.89
09/02/2008	INTEREST	Monthly Interest	$2.15	$671.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$669.59
08/01/2008	INTEREST	Monthly Interest	$2.15	$666.04
07/10/2008	BILL	SINGER, HAROLD L SR & MARK O	$354.74	$663.89
07/01/2008	INTEREST	Monthly Interest	$2.15	$309.15
06/02/2008	PENALTY	reminder letter & recording	$16.00	$307.00
06/02/2008	INTEREST	Monthly Interest	$2.15	$291.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$288.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.50	$285.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.61	$270.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.74
09/04/2007	PAYMENT	SINGER, HAROLD L SR & MARK O CREDIT: B BANK: 94-8414/3224 NUM: 9610	$-497.01	$258.30
08/01/2007	INTEREST	Monthly Interest	$2.79	$755.31
07/05/2007	BILL	SINGER, HAROLD L SR & MARK O	$344.41	$752.52
07/02/2007	INTEREST	Monthly Interest	$2.79	$408.11
06/04/2007	PENALTY	first year letter & recording	$16.00	$405.32
06/01/2007	INTEREST	Monthly Interest	$2.79	$389.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$386.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.41	$384.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.05	$361.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$346.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$337.71
07/11/2006	BILL	SINGER, HAROLD L SR & MARK O	$334.37	$334.37
05/18/2006	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414 NUM: 8297	$-374.33	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$374.33
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.72	$373.33
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.61	$350.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$336.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.25	$327.88
07/15/2005	BILL	SINGER, HAROLD L SR & MARK O	$324.63	$324.63
04/13/2005	PAYMENT	SINGER, HAROLD & SHARON CHECK BANK: 94-8414/3224 NUM: 9007	$-173.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.13	$173.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.25	$165.77
09/30/2004	PAYMENT	SINGER, HAROLD L CHECK BANK: 94-8414 NUM: 8860	$-81.26	$162.52
07/16/2004	PAYMENT	SINGER, HAROLD L CHECK BANK: 94-8414 NUM: 8807	$-81.27	$243.78
07/07/2004	BILL	SINGER, HAROLD & SHARON	$325.05	$325.05
03/30/2004	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414 NUM: 8729	$-87.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.38	$87.94
01/07/2004	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8691	$-84.56	$84.56
11/06/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414 NUM: 8660	$-87.94	$169.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.38	$257.06
08/07/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8627	$-84.59	$253.68
07/09/2003	BILL	SINGER, HAROLD & SHARON	$338.27	$338.27
03/03/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8542	$-82.66	$0.00
02/21/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414 NUM: 8539	$-85.97	$82.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.31	$168.63
10/01/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8447	$-82.66	$165.32
09/11/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94_8414?3224 NUM: 8440	$-3.31	$247.98
09/04/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8434	$-82.67	$251.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.31	$333.96
07/08/2002	BILL	SINGER, HAROLD & SHARON	$330.65	$330.65
03/26/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8223	$-83.74	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.22	$83.74
12/19/2001	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8145	$-80.52	$80.52
10/11/2001	PAYMENT	SINGER, HAROLD & SHARON CHECK BANK: 94-8414/3224 NUM: 8103	$-80.52	$161.04
08/13/2001	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414/3224 NUM: 8069	$-80.79	$241.56
07/10/2001	BILL	SINGER, HAROLD & SHARON	$322.35	$322.35
04/19/2001	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7988	$-82.53	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.17	$82.53
01/05/2001	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7911	$-79.38	$79.36
10/04/2000	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7843	$-162.24	$158.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$320.98
07/11/2000	BILL	SINGER, HAROLD & SHARON	$317.79	$317.79
03/03/2000	PAYMENT	SINGER, HAROLD & MARK O. CHECK BANK: 94-8414/3224 NUM: 7685	$-79.59	$0.00
01/05/2000	PAYMENT	SINGER, HAROLD & MARK O. CHECK BANK: 94-8414/3224 NUM: 7623	$-79.59	$79.59
10/04/1999	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7532	$-79.59	$159.18
08/05/1999	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7444	$-79.86	$238.77
07/13/1999	BILL	SINGER, HAROLD & MARK O.	$318.63	$318.63
03/02/1999	PAYMENT	SINGER, HAROLD CHECK	$-90.26	$0.00
01/08/1999	PAYMENT	SINGER, HAROLD L CHECK	$-90.26	$90.26
10/05/1998	PAYMENT	SINGER, HAROLD CHECK	$-90.26	$180.52
08/05/1998	PAYMENT	SINGER, HAROLD CHECK	$-90.62	$270.78
07/14/1998	BILL	SINGER, HAROLD & MARK O.	$361.40	$361.40
03/03/1998	PAYMENT	SINGER, HAROLD CHECK	$-86.21	$0.00
12/30/1997	PAYMENT	SINGER, HAROLD CHECK	$-86.21	$86.21
10/03/1997	PAYMENT	SINGER, H. L. CHECK	$-86.21	$172.42
08/06/1997	PAYMENT	SINGER, H. L. CHECK	$-86.56	$258.63
07/14/1997	BILL	SINGER, HAROLD & MARK O.	$345.19	$345.19
02/27/1997	PAYMENT	SINGER, HAROLD	$-85.55	$0.00
01/03/1997	PAYMENT	SINGER, HAROLD	$-85.55	$85.55
10/01/1996	PAYMENT	SINGER, HAROLD	$-85.55	$171.10
08/02/1996	PAYMENT	SINGER, H. L.	$-85.91	$256.65
07/15/1996	BILL	SINGER, HAROLD & MARK O.	$342.56	$342.56