Tax Account 010-601-20

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Owners

GLEASON, JAMES G & MARLA D
235 HUDSON AURORA RD
SMITH, NV 89430-0000

GLEASON, MARLA D

Account Summary

Account ID	010-601-20
Account Type	Real Estate
Location	235 HUDSON AURORA RD SMITH
Balance	$1,782.00
Currently Due	$891.00

Account ID

010-601-20

Account Type

Real Estate

Location

235 HUDSON AURORA RD
SMITH

Balance

$1,782.00

Currently Due

$891.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.31
Total	$3,567.31
Paid	$1,785.31
Balance	$1,782.00
Due	$891.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,567.31

Total

$3,567.31

Paid

$1,785.31

Balance

$1,782.00

Due

$891.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$894.31	$0.00	$894.31	$894.31	$0.00
2	10/07/2024	10/17/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/06/2025	01/16/2025	Past due	$891.00	$0.00	$891.00	$0.00	$891.00
4	03/03/2025	03/13/2025	Due	$891.00	$0.00	$891.00	$0.00	$1,782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.60	$36.60	$3,422.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,105.10	$0.00	$3,105.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,928.82	$0.00	$2,928.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,973.79	$29.52	$3,003.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,922.23	$0.00	$2,922.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,871.00	$29.40	$2,900.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,763.21	$0.00	$2,763.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,644.83	$53.31	$2,698.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	14.97	14.68	7.34
2024-2025	S28	Walker River Irr.	1449.38	724.84	724.54	362.27
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	1327.47	1327.47	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	1115.32	1115.32	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	996.39	996.39	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	1097.01	1097.01	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	1099.50	1099.50	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	1100.75	1100.75	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	1043.89	1043.89	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	969.60	969.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15680	$-891.00	$1,782.00
08/20/2024	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15673	$-894.31	$2,673.00
07/16/2024	BILL	GLEASON, JAMES G & MARLA D	$3,567.31	$3,567.31
04/03/2024	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15656	$-37.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.60
03/07/2024	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15651	$-846.00	$35.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$881.19
01/08/2024	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15640	$-846.00	$879.84
11/02/2023	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15632	$-846.00	$1,725.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.84	$2,571.84
09/07/2023	PAYMENT	GLEASON, MARLA D CHECK 15619	$-846.60	$2,538.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-33.86	$3,384.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.86	$3,418.46
07/17/2023	BILL	GLEASON, JAMES G & MARLA D	$3,384.60	$3,384.60
03/07/2023	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15594	$-776.00	$0.00
01/04/2023	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15585	$-776.00	$776.00
10/13/2022	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15570	$-776.00	$1,552.00
08/23/2022	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15563	$-777.10	$2,328.00
07/15/2022	BILL	GLEASON, JAMES G & MARLA D	$3,105.10	$3,105.10
02/28/2022	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15541	$-732.16	$0.00
01/10/2022	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15533	$-732.14	$732.16
10/12/2021	PAYMENT	GLEASON, JAMES G & MARLA CHECK 15520	$-732.18	$1,464.30
09/08/2021	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15512	$-732.34	$2,196.48
07/14/2021	BILL	GLEASON, JAMES G & MARLA D	$2,928.82	$2,928.82
03/03/2021	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15483	$-738.00	$0.00
01/05/2021	PAYMENT	GLEASON, JAMES G & MARLA D CHECK 15476	$-767.52	$738.00
10/29/2020	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15463	$-738.00	$1,505.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.52	$2,243.52
08/24/2020	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15446	$-759.79	$2,214.00
07/09/2020	BILL	GLEASON, JAMES G & MARLA D	$2,973.79	$2,973.79
03/03/2020	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15413	$-725.00	$0.00
01/02/2020	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15396	$-725.00	$725.00
10/07/2019	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15346	$-725.00	$1,450.00
08/26/2019	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15332	$-747.23	$2,175.00
07/10/2019	BILL	GLEASON, JAMES G & MARLA D	$2,922.23	$2,922.23
02/28/2019	PAYMENT	GLEASON, MARLA D CHECK NUM: 15328	$-712.00	$0.00
01/15/2019	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15318	$-712.00	$712.00
10/03/2018	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15293	$-741.40	$1,424.00
09/04/2018	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15286	$-735.00	$2,165.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.40	$2,900.40
07/10/2018	BILL	GLEASON, JAMES G & MARLA D	$2,871.00	$2,871.00
03/05/2018	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15239	$-685.00	$0.00
01/03/2018	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15217	$-685.00	$685.00
09/26/2017	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15194	$-685.00	$1,370.00
08/30/2017	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15179	$-708.21	$2,055.00
07/10/2017	BILL	GLEASON, JAMES G & MARLA D	$2,763.21	$2,763.21
03/06/2017	PAYMENT	GLEASON, JAMES G & MARLA D CORK: B NUM: 15134	$-1,338.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.24	$1,338.24
10/10/2016	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15092	$-683.07	$1,312.00
08/31/2016	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15077	$-676.83	$1,995.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.07	$2,671.90
07/11/2016	BILL	GLEASON, JAMES G & MARLA D	$2,644.83	$2,644.83
03/11/2016	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 15012	$-528.00	$0.00
01/12/2016	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14992	$-528.00	$528.00
10/07/2015	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14953	$-528.00	$1,056.00
08/24/2015	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14934	$-547.71	$1,584.00
07/07/2015	BILL	GLEASON, JAMES G & MARLA D	$2,131.71	$2,131.71
03/06/2015	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14869	$-485.00	$0.00
01/07/2015	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14851	$-485.00	$485.00
10/16/2014	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14803	$-485.00	$970.00
08/26/2014	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14786	$-505.88	$1,455.00
07/08/2014	BILL	GLEASON, JAMES G & MARLA D	$1,960.88	$1,960.88
03/12/2014	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14701	$-620.00	$0.00
01/13/2014	PAYMENT	GLEASON, JAMES G/MARLA CHECK NUM: 14678	$-620.00	$620.00
10/02/2013	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14643	$-620.00	$1,240.00
08/29/2013	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14618	$-644.59	$1,860.00
07/08/2013	BILL	GLEASON, JAMES G & MARLA D	$2,504.59	$2,504.59
03/13/2013	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14541	$-674.00	$0.00
01/17/2013	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14517	$-674.00	$674.00
10/05/2012	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14473	$-674.00	$1,348.00
08/28/2012	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14448	$-708.19	$2,022.00
07/10/2012	BILL	GLEASON, JAMES G & MARLA D	$2,730.19	$2,730.19
03/13/2012	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14366	$-579.00	$0.00
01/12/2012	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14331	$-579.00	$579.00
09/30/2011	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14281	$-579.00	$1,158.00
08/24/2011	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14255	$-613.77	$1,737.00
07/08/2011	BILL	GLEASON, JAMES G & MARLA D	$2,350.77	$2,350.77
03/17/2011	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14175	$-561.00	$0.00
01/11/2011	PAYMENT	GLEASON, JAMES G & MARLA D CHECK NUM: 14149	$-561.00	$561.00
09/29/2010	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 14096	$-561.00	$1,122.00
08/27/2010	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 14068	$-601.20	$1,683.00
07/08/2010	BILL	GLEASON, JAMES G & MARLA D	$2,284.20	$2,284.20
03/09/2010	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13968	$-550.00	$0.00
01/13/2010	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13955	$-550.00	$550.00
10/14/2009	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13912	$-550.00	$1,100.00
08/21/2009	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13877	$-592.89	$1,650.00
07/06/2009	BILL	GLEASON, JAMES G & MARLA D	$2,242.89	$2,242.89
03/24/2009	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13807	$-560.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.56	$560.56
01/16/2009	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13766	$-539.00	$539.00
10/17/2008	PAYMENT	GLEASON, JAMES G & MARLA CHECK BANK: 94-7074 NUM: 13707	$-539.00	$1,078.00
08/27/2008	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13685	$-598.19	$1,617.00
07/15/2008	BILL	GLEASON, JAMES G & MARLA D	$2,215.19	$2,215.19
03/13/2008	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13588	$-525.00	$0.00
01/17/2008	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13554	$-525.00	$525.00
10/09/2007	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13493	$-525.00	$1,050.00
08/29/2007	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13460	$-579.69	$1,575.00
07/12/2007	BILL	GLEASON, JAMES G & MARLA D	$2,154.69	$2,154.69
03/13/2007	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13334	$-513.00	$0.00
01/08/2007	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13275	$-513.00	$513.00
10/11/2006	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13218	$-513.00	$1,026.00
09/01/2006	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13190	$-569.04	$1,539.00
07/12/2006	BILL	GLEASON, JAMES G & MARLA D	$2,108.04	$2,108.04
03/16/2006	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 13041	$-497.00	$0.00
01/12/2006	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12992	$-497.00	$497.00
10/12/2005	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12917	$-497.00	$994.00
08/24/2005	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12882	$-531.92	$1,491.00
07/15/2005	BILL	GLEASON, JAMES G & MARLA D	$2,022.92	$2,022.92
03/17/2005	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12769	$-532.00	$0.00
01/13/2005	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12723	$-532.00	$532.00
10/14/2004	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12640	$-532.00	$1,064.00
08/24/2004	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12595	$-560.28	$1,596.00
07/08/2004	BILL	GLEASON, JAMES G & MARLA D	$2,156.28	$2,156.28
03/11/2004	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12460	$-474.64	$0.00
01/15/2004	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12402	$-474.64	$474.64
10/15/2003	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12325	$-474.64	$949.28
08/22/2003	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12285	$-500.50	$1,423.92
07/18/2003	BILL	GLEASON, JAMES G & MARLA D	$1,924.42	$1,924.42
03/13/2003	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12129	$-456.00	$0.00
01/31/2003	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 12081	$-474.24	$456.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.24	$930.24
10/17/2002	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11955	$-456.00	$912.00
08/30/2002	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11887	$-482.09	$1,368.00
07/12/2002	BILL	GLEASON, JAMES G & MARLA D	$1,850.09	$1,850.09
04/22/2002	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11728	$-469.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.06	$469.48
12/28/2001	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11590	$-451.42	$451.42
10/23/2001	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11510	$-494.05	$902.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.49	$1,396.89
09/25/2001	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11481	$-482.99	$1,373.40
09/04/2001	INTEREST	Monthly Interest	$0.04	$1,856.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.10	$1,856.35
08/01/2001	INTEREST	Monthly Interest	$0.04	$1,837.25
07/12/2001	BILL	GLEASON, JAMES G & MARLA D	$1,831.74	$1,837.21
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.47
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.43
06/05/2001	INTEREST	Monthly Interest	$0.39	$5.39
06/04/2001	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11313	$-498.86	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$503.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.72	$498.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.73	$475.14
01/12/2001	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 11096	$-456.16	$474.41
10/25/2000	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 10997	$-456.16	$930.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.25	$1,386.73
09/04/2000	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-7074 NUM: 10882	$-484.44	$1,368.48
07/17/2000	BILL	GLEASON, JAMES G & MARLA D	$1,852.92	$1,852.92
04/28/2000	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-2044 NUM: 10637	$-161.89	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$161.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$166.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.23	$161.89
03/10/2000	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 94-204 NUM: 10536	$-1,920.90	$155.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$86.87	$2,076.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.73	$1,989.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.06	$1,940.96
07/17/1999	BILL	GLEASON, JAMES G & MARLA D	$1,920.90	$1,920.90
05/04/1999	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 9954	$-1,038.54	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$1,038.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,043.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.53	$1,038.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.41	$990.01
12/14/1998	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 9712	$-1,069.34	$970.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.94	$2,039.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.54	$1,990.00
07/13/1998	BILL	GLEASON, JAMES G & MARLA D	$1,969.46	$1,969.46
04/29/1998	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 9278	$-1,031.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,031.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.16	$1,030.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.26	$982.46
12/09/1997	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 9080	$-19.26	$963.20
11/10/1997	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 9036	$-481.60	$982.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.26	$1,464.06
07/22/1997	PAYMENT	GLEASON, JAMES G & MARLA D CHECK BANK: 91-119 NUM: 8856	$-509.82	$1,444.80
07/14/1997	BILL	GLEASON, JAMES G & MARLA D	$1,954.62	$1,954.62
03/31/1997	PAYMENT	GLEASON, JAMES G & MARLA D	$-143.75	$0.00
03/31/1997	PAYMENT	GLEASON, JAMES G & MARLA D	$-1,347.69	$143.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.86	$1,491.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.92	$1,410.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.97	$1,365.66
09/04/1996	PAYMENT	GLEASON, JAMES G & MARLA D	$-477.45	$1,347.69
07/18/1996	BILL	GLEASON, JAMES G & MARLA D	$1,825.14	$1,825.14