Tax Account 016-402-20

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Owners

JAMES GASKETS INC
37 ENTERPRISE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-402-20
Account Type	Real Estate
Location	37 ENTERPRISE WAY MARK TWAIN
Balance	$6,769.00
Currently Due	$0.00

Account ID

016-402-20

Account Type

Real Estate

Location

37 ENTERPRISE WAY
MARK TWAIN

Balance

$6,769.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,078.23
Total	$27,078.23
Paid	$20,309.23
Balance	$6,769.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,078.23

Total

$27,078.23

Paid

$20,309.23

Balance

$6,769.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$6,771.23	$0.00	$6,771.23	$6,771.23	$0.00
2	10/07/2024	10/17/2024	Paid	$6,769.00	$0.00	$6,769.00	$6,769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,769.00	$0.00	$6,769.00	$6,769.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,769.00	$0.00	$6,769.00	$0.00	$6,769.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,072.57	$0.00	$25,072.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$21,587.78	$215.84	$21,803.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$21,339.91	$213.39	$21,553.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$22,118.69	$221.16	$22,339.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$16,988.58	$343.68	$17,332.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$16,580.41	$332.70	$16,913.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$16,531.97	$165.44	$16,697.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$16,113.06	$371.17	$16,484.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JAMES GASKETS PNP PNP - 168644126	$-6,769.00	$6,769.00
10/07/2024	PAYMENT	GASKETS INC JAMES PNP PNP - 163722409	$-6,769.00	$13,538.00
08/09/2024	PAYMENT	GASKETS INC JAMES PNP PNP - 160772390	$-6,771.23	$20,307.00
07/16/2024	BILL	JAMES GASKETS INC	$27,078.23	$27,078.23
03/05/2024	PAYMENT	GASKETS INC JAMES PNP PNP - 152289139	$-6,268.00	$0.00
12/18/2023	PAYMENT	GASKETS INC JAMES PNP PNP - 147897291	$-6,268.00	$6,268.00
09/29/2023	PAYMENT	GASKETS INC JAMES PNP PNP - 143259505	$-6,268.00	$12,536.00
08/16/2023	PAYMENT	GASKETS INC JAMES PNP PNP - 141037030	$-6,268.57	$18,804.00
07/17/2023	BILL	JAMES GASKETS INC	$25,072.57	$25,072.57
04/17/2023	PAYMENT	GASKETS INC JAMES PNP PNP - 133783136	$-5,612.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,612.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$215.84	$5,611.84
12/28/2022	PAYMENT	JAMES GASKETS JAMES GASKETS INC PNP PNP - 126687293	$-5,396.00	$5,396.00
10/04/2022	PAYMENT	JAMES GASKETS INC PNP PNP - 121900105	$-5,396.00	$10,792.00
08/10/2022	PAYMENT	JAMES JAMES GASKETS INC PNP PNP - 119040797	$-5,398.78	$16,188.00
07/15/2022	BILL	JAMES GASKETS INC	$21,586.78	$21,586.78
04/21/2022	PAYMENT	JAMES GASKETS INC PNP PNP - 113047320	$-5,549.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,549.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$213.39	$5,548.08
01/10/2022	PAYMENT	JAMES GASKETS INC PNP PNP - 106441732	$-5,334.69	$5,334.69
10/05/2021	PAYMENT	G CLARK JAMES GASKETS INC PNP PNP - 101333081	$-5,334.69	$10,669.38
08/06/2021	PAYMENT	JAMES GASKETS INC PNP PNP - 98341897	$-5,334.84	$16,004.07
07/14/2021	BILL	JAMES GASKETS INC	$21,338.91	$21,338.91
03/01/2021	PAYMENT	GERE CLARK PNP PNP - 89642668	$-5,529.00	$0.00
01/22/2021	PAYMENT	JAMES GASKETS INC PNP PNP - 87671108	$-5,750.16	$5,529.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$221.16	$11,279.16
09/30/2020	PAYMENT	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 81904512	$-5,529.00	$11,058.00
08/14/2020	PAYMENT	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 79644959	$-5,531.69	$16,587.00
07/09/2020	BILL	JAMES GASKETS INC	$22,118.69	$22,118.69
05/15/2020	PAYMENT	GASKETS JAMES CORK: D BANK: PNP INTERNET NUM: 75154338	$-4,419.84	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4,419.84
03/19/2020	PENALTY	POSTAGE	$1.00	$4,416.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.84	$4,415.84
01/23/2020	PAYMENT	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 70056531	$-4,415.84	$4,246.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$169.84	$8,661.84
10/07/2019	PAYMENT	JAMES GASKETS INC CHECK NUM: 22567	$-4,246.00	$8,492.00
08/14/2019	PAYMENT	JAMES GASKETS INC CHECK NUM: 23053	$-4,250.58	$12,738.00
07/10/2019	BILL	JAMES GASKETS INC	$16,988.58	$16,988.58
04/09/2019	PAYMENT	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 56958807	$-166.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$166.76
03/22/2019	PAYMENT	JAMES GASKETS INC CHECK NUM: 22857	$-4,144.00	$165.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$165.76	$4,309.76
01/02/2019	PAYMENT	JAMES GASKETS INC CHECK NUM: 22734	$-4,144.00	$4,144.00
09/21/2018	PAYMENT	JAMES GASKETS INC CHECK NUM: 22540	$-4,144.00	$8,288.00
09/07/2018	PAYMENT	JAMES GASKETS INC CHECK NUM: 11299	$-4,314.35	$12,432.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$165.94	$16,746.35
07/10/2018	BILL	JAMES GASKETS INC	$16,580.41	$16,580.41
02/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19546	$-4,132.00	$0.00
01/03/2018	PAYMENT	JAMES GASKETS INC CHECK NUM: 21376	$-4,132.00	$4,132.00
10/04/2017	PAYMENT	GASKETS JAMES CORK: D BANK: PNP INTERNET NUM: 36196063	$-4,132.00	$8,264.00
09/14/2017	PAYMENT	GASKETS JAMES CORK: D BANK: PNP INTERNET NUM: 35610074	$-4,301.41	$12,396.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$165.44	$16,697.41
07/10/2017	BILL	JAMES GASKETS INC	$16,531.97	$16,531.97
04/03/2017	PAYMENT	GASKETS, JAMES CORK: D NUM: E31107361	$-4,398.17	$0.00
04/03/2017	ADJUST	PnP overpayment BANK: PNP INTERNET NUM: 31107361	$161.08	$4,398.17
04/03/2017	VOID	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 31107361	$-161.08	$4,237.09
03/28/2017	PENALTY	Postage	$1.00	$4,398.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$209.09	$4,397.17
01/23/2017	PAYMENT	JAMES GASKETS INC CHECK NUM: 21632	$-4,027.00	$4,188.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$161.08	$8,215.08
09/21/2016	PAYMENT	JAMES GASKETS INC CHECK NUM: 20810	$-4,027.00	$8,054.00
08/19/2016	PAYMENT	JAMES GASKETS INC CHECK NUM: 5236	$-4,032.06	$12,081.00
07/11/2016	BILL	JAMES GASKETS INC	$16,113.06	$16,113.06
03/07/2016	PAYMENT	JAMES GASKETS INC CHECK NUM: 20094	$-4,019.00	$0.00
01/05/2016	PAYMENT	JAMES GASKETS INC CHECK NUM: 10698	$-4,019.00	$4,019.00
10/07/2015	PAYMENT	JAMES GASKETS INC CHECK NUM: 10448	$-4,019.00	$8,038.00
08/11/2015	PAYMENT	JAMES GASKETS INC CHECK NUM: 10257	$-4,023.78	$12,057.00
07/07/2015	BILL	JAMES GASKETS INC	$16,080.78	$16,080.78
02/27/2015	PAYMENT	JAMES GASKETS INC CHECK NUM: 86149	$-3,895.00	$0.00
01/06/2015	PAYMENT	JAMES GASKETS INC CHECK NUM: 85916	$-3,895.00	$3,895.00
09/29/2014	PAYMENT	JAMES GASKETS INC CHECK NUM: 85558	$-3,895.00	$7,790.00
08/14/2014	PAYMENT	JAMES GASKETS INC CHECK NUM: 85351	$-3,897.04	$11,685.00
07/08/2014	BILL	JAMES GASKETS INC	$15,582.04	$15,582.04
03/07/2014	PAYMENT	JAMES GASKETS INC CHECK NUM: 81152	$-3,738.00	$0.00
01/10/2014	PAYMENT	JAMES GASKETS INC CHECK NUM: 80699	$-3,738.00	$3,738.00
10/15/2013	PAYMENT	JAMES GASKETS INC CHECK NUM: 80472	$-3,738.00	$7,476.00
08/21/2013	PAYMENT	JAMES GASKETS INC CHECK NUM: 80282	$-3,739.63	$11,214.00
07/08/2013	BILL	JAMES GASKETS INC	$14,953.63	$14,953.63
03/06/2013	PAYMENT	JAMES GASKETS INC CHECK NUM: 79539	$-3,587.00	$0.00
01/16/2013	PAYMENT	JAMES GASKETS INC CHECK NUM: 79307	$-3,587.00	$3,587.00
10/05/2012	PAYMENT	JAMES GASKETS INC CHECK NUM: 78883	$-3,587.00	$7,174.00
08/27/2012	PAYMENT	JAMES GASKETS INC CHECK NUM: 78683	$-3,590.20	$10,761.00
07/10/2012	BILL	JAMES GASKETS INC	$14,351.20	$14,351.20
03/06/2012	PAYMENT	JAMES GASKETS INC CHECK NUM: 77776	$-3,684.00	$0.00
01/04/2012	PAYMENT	JAMES GASKETS INC CHECK NUM: 77486	$-3,683.17	$3,684.00
09/30/2011	PAYMENT	JAMES GASKETS INC CHECK NUM: 77104	$-3,684.83	$7,367.17
08/19/2011	PAYMENT	JAMES GASKETS INC CHECK NUM: 76902	$-3,684.83	$11,052.00
07/08/2011	BILL	JAMES GASKETS INC	$14,736.83	$14,736.83
03/04/2011	PAYMENT	JAMES GASKETS INC CHECK NUM: 76033	$-3,801.00	$0.00
01/05/2011	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 75748	$-3,801.00	$3,801.00
10/05/2010	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 75389	$-3,801.00	$7,602.00
08/18/2010	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 75173	$-3,802.62	$11,403.00
07/08/2010	BILL	JAMES GASKETS INC	$15,205.62	$15,205.62
02/25/2010	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 74341	$-3,805.00	$0.00
01/05/2010	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 74137	$-3,805.00	$3,805.00
10/08/2009	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 73845	$-3,805.00	$7,610.00
08/19/2009	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 73641	$-3,805.61	$11,415.00
07/06/2009	BILL	JAMES GASKETS INC	$15,220.61	$15,220.61
03/04/2009	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 72885	$-3,822.00	$0.00
01/13/2009	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 72631*	$-3,822.00	$3,822.00
10/07/2008	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 72279	$-3,822.00	$7,644.00
08/22/2008	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 72091	$-3,825.95	$11,466.00
07/15/2008	BILL	JAMES GASKETS INC	$15,291.95	$15,291.95
02/27/2008	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 71387	$-3,578.00	$0.00
01/03/2008	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 71176	$-3,578.00	$3,578.00
10/02/2007	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 70871	$-3,578.00	$7,156.00
08/20/2007	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 70745	$-3,580.00	$10,734.00
07/12/2007	BILL	JAMES GASKETS INC	$14,314.00	$14,314.00
03/08/2007	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 70110	$-3,436.00	$0.00
01/05/2007	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 23927	$-3,436.00	$3,436.00
10/06/2006	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 23651	$-3,436.00	$6,872.00
08/28/2006	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 23502	$-3,438.14	$10,308.00
07/12/2006	BILL	JAMES GASKETS INC	$13,746.14	$13,746.14
03/07/2006	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 22774	$-3,181.00	$0.00
01/04/2006	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 22511	$-3,181.00	$3,181.00
10/03/2005	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 22209	$-3,181.00	$6,362.00
08/17/2005	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 22066	$-3,184.93	$9,543.00
07/15/2005	BILL	JAMES GASKETS INC	$12,727.93	$12,727.93
12/13/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 21140	$-3,168.00	$0.00
12/06/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 21111	$-3,168.00	$3,168.00
10/12/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 20806	$-3,168.00	$6,336.00
08/27/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 20551	$-3,171.65	$9,504.00
07/08/2004	BILL	JAMES GASKETS INC	$12,675.65	$12,675.65
06/01/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 20240	$-127.69	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$127.69
04/22/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 20151	$-3,067.18	$122.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$122.69	$3,189.87
09/22/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19380	$-1,932.82	$3,067.18
09/15/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19358	$-1,000.00	$5,000.00
09/11/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19349	$-1,000.00	$6,000.00
09/10/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19310	$-2,201.54	$7,000.00
08/14/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19255	$-3,067.19	$9,201.54
07/18/2003	BILL	JAMES GASKETS INC	$12,268.73	$12,268.73
05/30/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18959	$-5,299.68	$0.00
05/29/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18938	$-2,600.00	$5,299.68
05/21/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18904	$-2,600.00	$7,899.68
05/08/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18855	$-2,600.00	$10,499.68
05/06/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18824	$-2,600.00	$13,099.68
05/05/2003	INTEREST	Monthly Interest	$7.72	$15,699.68
04/25/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18774	$-2,600.00	$15,691.96
04/16/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 5697	$-2,600.00	$18,291.96
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$20,891.96
03/29/2003	INTEREST	Monthly Interest	$34.58	$20,887.54
03/26/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18707	$-1,000.00	$20,852.96
03/18/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18670	$-1,000.00	$21,852.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$849.55	$22,852.96
03/05/2003	INTEREST	Monthly Interest	$48.70	$22,003.41
02/25/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18567*	$-271.58	$21,954.71
02/25/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18565	$-1,500.00	$22,226.29
02/25/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18566	$-1,228.42	$23,726.29
02/04/2003	INTEREST	Monthly Interest	$71.38	$24,954.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$546.14	$24,883.33
01/10/2003	INTEREST	Monthly Interest	$71.38	$24,337.19
12/03/2002	INTEREST	Monthly Interest	$71.38	$24,265.81
11/13/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18183	$-889.47	$24,194.43
11/01/2002	INTEREST	Monthly Interest	$78.37	$25,083.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$303.42	$25,005.53
10/09/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18081	$-500.00	$24,702.11
10/03/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 17991	$-500.00	$25,202.11
10/02/2002	INTEREST	Monthly Interest	$86.38	$25,702.11
09/20/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 17933	$-1,000.00	$25,615.73
09/03/2002	INTEREST	Monthly Interest	$94.39	$26,615.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$121.38	$26,521.34
08/28/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 17870	$-1,000.00	$26,399.96
08/04/2002	INTEREST	Monthly Interest	$101.69	$27,399.96
07/12/2002	INTEREST	Monthly Interest	$101.69	$27,298.27
07/12/2002	BILL	JAMES GASKETS INC	$12,136.40	$27,196.58
06/03/2002	INTEREST	Monthly Interest	$988.61	$15,060.18
05/01/2002	INTEREST	Monthly Interest	$3.14	$14,071.57
04/01/2002	INTEREST	Monthly Interest	$3.14	$14,068.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$827.80	$14,065.29
03/03/2002	INTEREST	Monthly Interest	$3.14	$13,237.49
02/06/2002	INTEREST	Monthly Interest	$3.14	$13,234.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$532.16	$13,231.21
01/03/2002	INTEREST	Monthly Interest	$3.14	$12,699.05
12/04/2001	INTEREST	Monthly Interest	$3.14	$12,695.91
11/01/2001	INTEREST	Monthly Interest	$3.14	$12,692.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$295.65	$12,689.63
10/01/2001	INTEREST	Monthly Interest	$3.14	$12,393.98
09/04/2001	INTEREST	Monthly Interest	$3.14	$12,390.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$118.26	$12,387.70
08/01/2001	INTEREST	Monthly Interest	$3.14	$12,269.44
07/12/2001	BILL	JAMES GASKETS INC	$11,825.68	$12,266.30
07/02/2001	INTEREST	Monthly Interest	$3.14	$440.62
07/02/2001	INTEREST	Monthly Interest	$3.14	$437.48
06/05/2001	INTEREST	Monthly Interest	$31.45	$434.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$402.89
04/17/2001	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 16082	$-2,922.06	$397.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$157.47	$3,319.95
02/27/2001	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 15876	$-2,896.25	$3,162.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$150.38	$6,058.73
01/17/2001	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 15298	$-2,896.25	$5,908.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$115.85	$8,804.60
09/01/2000	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 5227	$-2,896.47	$8,688.75
07/17/2000	BILL	JAMES GASKETS INC	$11,585.22	$11,585.22
04/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14085	$-10,099.08	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$10,099.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10,104.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$626.80	$10,099.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$360.44	$9,472.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$153.02	$9,111.84
10/13/1999	PAYMENT	JAMES GASKETS INC CHECK BANK: 90-2267 NUM: 18078	$-2,946.98	$8,958.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$117.89	$11,905.80
07/17/1999	BILL	JAMES GASKETS INC	$11,787.91	$11,787.91
04/30/1999	PAYMENT	CLARK, JAMES M & GERE' L CHECK BANK: 90-2267 NUM: 17721	$-35.92	$0.00
03/18/1999	PAYMENT	JAMES GASKETS INC CHECK BANK: 90-2267 NUM: 17580	$-513.24	$35.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.66	$549.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.26	$523.50
10/13/1998	PAYMENT	CLARK, JAMES M & GERE' L CHECK BANK: 90-2267 NUM: 16871	$-256.62	$513.24
08/25/1998	PAYMENT	JAMERS GASKETS INC CHECK BANK: 90-2267 NUM: 16648	$-256.83	$769.86
07/13/1998	BILL	CLARK, JAMES M & GERE' L	$1,026.69	$1,026.69