Tax Account 018-261-09

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Owners

GANNETT, SCOTT & ELIZABETH
P O BOX 58
SILVERS SPRINGS, NV 89429

GANNETT, ELIZABETH

Account Summary

Account ID	018-261-09
Account Type	Real Estate
Location	2720 WINNEMUCCA ST SILVER SPRINGS
Balance	$360.21
Currently Due	$90.21

Account ID

018-261-09

Account Type

Real Estate

Location

2720 WINNEMUCCA ST
SILVER SPRINGS

Balance

$360.21

Currently Due

$90.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.21
Total	$360.21
Paid	$0.00
Balance	$360.21
Due	$90.21
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.21

Total

$360.21

Paid

$0.00

Balance

$360.21

Due

$90.21

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$90.21	$0.00	$90.21	$0.00	$90.21
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$180.21
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$270.21
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$360.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$313.22	$0.00	$313.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.83	$9.85	$332.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$305.74	$23.65	$335.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$296.66	$2.96	$299.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$490.49	$126.88	$617.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$485.69	$180.19	$665.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$981.68	$196.67	$1,178.35	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$481.21	$173.08	$654.29	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$533.81	$232.63	$766.44	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$453.51	$167.86	$621.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S37	SSGID Delinquent	78.00	78.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GANNETT, SCOTT & ELIZABETH	$360.21	$360.21
09/12/2023	PAYMENT	SHROFE, DONNA M SYS 5447 ORIG: CHECK	$-353.48	$0.00
09/12/2023	ADJUST	SHROFE, DONNA M CHECK 5447 VOIDED PAYMENT: 844273. REASON: COLLECTION FEE FIX	$353.48	$353.48
09/12/2023	PAYMENT	GANNETT, SCOTT & ELIZABETH A. SYS 5438 ORIG: CHECK	$-234.00	$0.00
09/12/2023	ADJUST	GANNETT, SCOTT & ELIZABETH A. CHECK 5438 VOIDED PAYMENT: 723577. REASON: COLLECTION FEE FIX	$234.00	$234.00
09/12/2023	PAYMENT	GANNETT, SCOTT W. & ELIZABETH A. SYS 5434 ORIG: CHECK	$-247.00	$0.00
09/12/2023	ADJUST	GANNETT, SCOTT W. & ELIZABETH A. CHECK 5434 VOIDED PAYMENT: 696310. REASON: COLLECTION FEE FIX	$247.00	$247.00
09/12/2023	PAYMENT	SHROFE, DONNA M SYS 5536 ORIG: CHECK	$-80.00	$0.00
09/12/2023	ADJUST	SHROFE, DONNA M CHECK 5536 VOIDED PAYMENT: 609776. REASON: COLLECTION FEE FIX	$80.00	$80.00
09/12/2023	PAYMENT	GANNETT, SCOTT SYS 5535 ORIG: CHECK	$-180.00	$0.00
09/12/2023	ADJUST	GANNETT, SCOTT CHECK 5535 VOIDED PAYMENT: 573444. REASON: COLLECTION FEE FIX	$180.00	$180.00
08/14/2023	PAYMENT	SHROFE, DONNA M CHECK 5447	$-353.48	$0.00
07/17/2023	BILL	SHROFE, DONNA M	$353.48	$353.48
10/03/2022	PAYMENT	GANNETT, SCOTT & ELIZABETH A. CHECK 5438	$-234.00	$0.00
08/16/2022	PAYMENT	GANNETT, SCOTT W. & ELIZABETH A. CHECK 5434	$-247.00	$234.00
07/15/2022	BILL	SHROFE, DONNA M	$313.22	$481.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.20	$167.78
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.20	$166.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.96	$165.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.18	$153.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$146.24
10/07/2021	PAYMENT	SHROFE, DONNA M CHECK 5536	$-80.00	$143.57
09/15/2021	PAYMENT	GANNETT, SCOTT CHECK 5535	$-180.00	$223.57
07/14/2021	BILL	SHROFE, DONNA M	$307.83	$403.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.35	$95.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.39
04/19/2021	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK 5325	$-80.00	$86.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.13	$165.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.86	$156.26
11/18/2020	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK NUM: 5310	$-160.00	$152.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.59	$312.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$304.81
07/09/2020	BILL	GANNETT, SCOTT & ELIZABETH U/C	$301.74	$301.74
01/08/2020	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK NUM: 5558	$-150.96	$0.00
11/25/2019	PAYMENT	GANNETT, SCOTT & ELIZABETH A CHECK NUM: 5379	$-74.00	$150.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$224.96
08/08/2019	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK NUM: 178263	$-1,357.91	$222.00
07/31/2019	INTEREST	Monthly Interest	$8.14	$1,579.91
07/22/2019	INTEREST	Monthly Interest	$8.14	$1,571.77
07/10/2019	BILL	GANNETT, SCOTT & ELIZABETH U/C	$296.66	$1,563.63
07/01/2019	INTEREST	Monthly Interest	$8.14	$1,266.97
06/03/2019	INTEREST	Monthly Interest	$44.92	$1,258.83
05/01/2019	INTEREST	Monthly Interest	$4.05	$1,213.91
04/01/2019	INTEREST	Monthly Interest	$4.05	$1,209.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.33	$1,205.81
03/02/2019	INTEREST	Monthly Interest	$4.05	$1,171.48
02/01/2019	INTEREST	Monthly Interest	$4.05	$1,167.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.11	$1,163.38
01/02/2019	INTEREST	Monthly Interest	$4.05	$1,141.27
12/04/2018	INTEREST	Monthly Interest	$4.05	$1,137.22
11/01/2018	INTEREST	Monthly Interest	$4.05	$1,133.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.32	$1,129.12
10/02/2018	INTEREST	Monthly Interest	$4.05	$1,116.80
09/02/2018	INTEREST	Monthly Interest	$4.05	$1,112.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$1,108.70
08/01/2018	INTEREST	Monthly Interest	$4.05	$1,103.72
07/10/2018	BILL	GANNETT, SCOTT & ELIZABETH U/C	$490.49	$1,099.67
07/02/2018	INTEREST	Monthly Interest	$4.05	$609.18
06/01/2018	INTEREST	Monthly Interest	$40.47	$605.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$564.66
03/30/2018	PENALTY	Postage	$1.00	$559.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.00	$558.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.88	$524.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.18	$502.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$490.60
07/10/2017	BILL	GANNETT, SCOTT & ELIZABETH U/C	$485.69	$485.69
05/19/2017	PAYMENT	GANNETT, SCOTT & ELIZABETH CHECK NUM: 135298	$-3,105.94	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.28	$3,105.94
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,094.66
04/03/2017	INTEREST	Monthly Interest	$11.28	$3,051.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.72	$3,040.00
03/01/2017	INTEREST	Monthly Interest	$11.28	$2,971.28
02/21/2017	AMENDMENT	Certified Mailing Fees	$45.92	$2,960.00
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,914.08
02/02/2017	INTEREST	Monthly Interest	$11.28	$2,414.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.70	$2,402.80
01/03/2017	INTEREST	Monthly Interest	$11.28	$2,381.10
12/01/2016	INTEREST	Monthly Interest	$11.28	$2,369.82
11/01/2016	INTEREST	Monthly Interest	$11.28	$2,358.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.08	$2,347.26
10/03/2016	INTEREST	Monthly Interest	$11.28	$2,335.18
09/01/2016	INTEREST	Monthly Interest	$11.28	$2,323.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$2,312.62
07/11/2016	BILL	GANNETT, SCOTT & ELIZABETH U/C	$481.68	$2,307.75
07/08/2016	INTEREST	Monthly Interest	$11.28	$1,826.07
07/01/2016	INTEREST	Monthly Interest	$11.28	$1,814.79
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,803.51
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH4266)	$22.47	$1,788.51
06/01/2016	INTEREST	Monthly Interest	$45.50	$1,766.04
05/02/2016	INTEREST	Monthly Interest	$7.27	$1,720.54
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,713.27
03/31/2016	INTEREST	Monthly Interest	$7.27	$1,706.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.11	$1,699.26
03/01/2016	INTEREST	Monthly Interest	$7.27	$1,667.15
02/01/2016	INTEREST	Monthly Interest	$7.27	$1,659.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.68	$1,652.61
01/04/2016	INTEREST	Monthly Interest	$7.27	$1,631.93
12/01/2015	INTEREST	Monthly Interest	$7.27	$1,624.66
11/02/2015	INTEREST	Monthly Interest	$7.27	$1,617.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.54	$1,610.12
10/01/2015	INTEREST	Monthly Interest	$7.27	$1,598.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$1,591.31
08/03/2015	INTEREST	Monthly Interest	$7.27	$1,586.64
07/07/2015	BILL	GANNETT, SCOTT & ELIZABETH U/C	$458.74	$1,579.37
07/07/2015	INTEREST	Monthly Interest	$7.27	$1,120.63
07/01/2015	INTEREST	Monthly Interest	$7.27	$1,113.36
06/01/2015	INTEREST	Monthly Interest	$47.30	$1,106.09
05/01/2015	INTEREST	Monthly Interest	$2.82	$1,058.79
03/31/2015	INTEREST	Monthly Interest	$2.82	$1,055.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.37	$1,053.15
03/02/2015	INTEREST	Monthly Interest	$2.82	$1,015.78
02/02/2015	INTEREST	Monthly Interest	$2.82	$1,012.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.25	$1,010.14
01/02/2015	INTEREST	Monthly Interest	$2.82	$984.89
12/01/2014	INTEREST	Monthly Interest	$2.82	$982.07
11/03/2014	INTEREST	Monthly Interest	$2.82	$979.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.39	$976.43
10/01/2014	INTEREST	Monthly Interest	$2.82	$961.04
09/02/2014	INTEREST	Monthly Interest	$2.82	$958.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.79	$955.40
07/08/2014	BILL	GANNETT, SCOTT & ELIZABETH U/C	$533.81	$947.61
07/07/2014	INTEREST	Monthly Interest	$2.82	$413.80
07/01/2014	INTEREST	Monthly Interest	$2.82	$410.98
06/02/2014	INTEREST	Monthly Interest	$28.25	$408.16
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$379.91
03/26/2014	PENALTY	POSTAGE	$1.00	$376.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$375.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.30	$354.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/22/2013	PAYMENT	SCOTT GANNETT CORK: D BANK: PNP INTERNET NUM: 11183995	$-114.51	$339.00
07/08/2013	BILL	GANNETT, SCOTT & ELIZABETH U/C	$453.51	$453.51
03/05/2013	PAYMENT	SCOTT GANNETT CHECK BANK: PNP INTERNET NUM: 9930112	$-265.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
10/10/2012	PAYMENT	SHROFE, DONNA M/PARKS, TILDIA CHECK NUM: 1897	$-130.00	$260.00
08/08/2012	PAYMENT	DONNA SHROFE CHECK NUM: 1894	$-133.62	$390.00
07/10/2012	BILL	GANNETT, SCOTT & ELIZABETH U/C	$523.62	$523.62
03/07/2012	PAYMENT	SHROFE, DONNA M CHECK NUM: 1882	$-138.00	$0.00
01/13/2012	PAYMENT	SHROFE, DONNA M CHECK NUM: 1904	$-138.00	$138.00
11/02/2011	PAYMENT	DONNA SHROFE CHECK NUM: 1878	$-143.52	$276.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$419.52
08/19/2011	PAYMENT	SHROFE, DONNA M/PARKS, TILDIA CHECK NUM: 1873	$-139.70	$414.00
07/08/2011	BILL	GANNETT, SCOTT & ELIZABETH U/C	$553.70	$553.70
03/07/2011	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK NUM: 1860	$-138.00	$0.00
01/11/2011	PAYMENT	SHROFE, DONNA M & PARKS, T CHECK NUM: 1849	$-138.00	$138.00
10/11/2010	PAYMENT	SHROFE, DONNA M CHECK BANK: 94-169 NUM: 1840	$-138.00	$276.00
07/29/2010	PAYMENT	SHROFE, DONNA M/PARKS, TILDIA CHECK BANK: 94-169 NUM: 1830	$-141.56	$414.00
07/08/2010	BILL	GANNETT, SCOTT & ELIZABETH U/C	$555.56	$555.56
03/08/2010	PAYMENT	SHROFE, DONNA & PARKS, TILDIA CHECK BANK: 94-169 NUM: 1810	$-607.27	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.33	$607.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.11	$581.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.69	$567.83
07/06/2009	BILL	GANNETT, SCOTT & ELIZABETH U/C	$562.14	$562.14
03/31/2009	PAYMENT	SHROFE, DONNA/PARKS, TILDIA CHECK BANK: 94-169 NUM: 1752	$-638.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.87	$638.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.03	$599.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.96	$574.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.65	$560.89
07/15/2008	BILL	GANNETT, SCOTT & ELIZABETH U/C	$555.24	$555.24
05/06/2008	PAYMENT	DONNA M. SHROFE TILDIA PARKS CHECK BANK: 94-169 NUM: 1734	$-636.12	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$636.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$642.12
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$636.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.40	$630.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.69	$592.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.73	$567.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.50	$554.05
08/28/2007	PAYMENT	ELLIS, JOHN R. OR LORIE L. CHECK BANK: 94-72 NUM: 3810	$-1,419.88	$548.55
08/01/2007	INTEREST	Monthly Interest	$8.98	$1,968.43
07/12/2007	BILL	GANNETT, SCOTT & ELIZABETH U/C	$548.55	$1,959.45
07/02/2007	INTEREST	Monthly Interest	$8.98	$1,410.90
07/02/2007	INTEREST	Monthly Interest	$8.98	$1,401.92
06/04/2007	INTEREST	Monthly Interest	$49.63	$1,392.94
05/01/2007	INTEREST	Monthly Interest	$4.46	$1,343.31
04/02/2007	INTEREST	Monthly Interest	$4.46	$1,338.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.94	$1,334.39
03/01/2007	INTEREST	Monthly Interest	$4.46	$1,296.45
02/02/2007	INTEREST	Monthly Interest	$4.46	$1,291.99
02/02/2007	INTEREST	Monthly Interest	$4.46	$1,287.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.42	$1,283.07
12/01/2006	INTEREST	Monthly Interest	$4.46	$1,258.65
11/01/2006	INTEREST	Monthly Interest	$4.46	$1,254.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.60	$1,249.73
10/04/2006	INTEREST	Monthly Interest	$4.46	$1,236.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.48	$1,231.67
09/01/2006	INTEREST	Monthly Interest	$4.46	$1,226.19
08/02/2006	INTEREST	Monthly Interest	$4.46	$1,221.73
07/12/2006	BILL	GANNETT, SCOTT & ELIZABETH U/C	$542.06	$1,217.27
07/06/2006	INTEREST	Monthly Interest	$4.46	$675.21
07/06/2006	INTEREST	Monthly Interest	$4.46	$670.75
06/05/2006	INTEREST	Monthly Interest	$44.65	$666.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$621.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.50	$616.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.17	$578.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.49	$554.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$541.23
07/15/2005	BILL	GANNETT, SCOTT & ELIZABETH U/C	$535.76	$535.76
05/24/2005	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK BANK: 94-77 NUM: 1845	$-614.44	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$614.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.07	$609.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.86	$572.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$548.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.35	$534.98
07/08/2004	BILL	GANNETT, SCOTT & ELIZABETH U/C	$529.63	$529.63
10/17/2003	PAYMENT	GANNETT, ELIZABETH CHECK BANK: 94-77 NUM: 1531	$-2,716.56	$0.00
10/17/2003	AMENDMENT	add penalty	$13.17	$2,716.56
10/02/2003	INTEREST	Monthly Interest	$13.15	$2,703.39
09/03/2003	INTEREST	Monthly Interest	$13.15	$2,690.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$2,677.09
08/01/2003	INTEREST	Monthly Interest	$13.15	$2,671.82
07/18/2003	BILL	GANNETT, SCOTT & ELIZABETH U/C	$526.90	$2,658.67
07/01/2003	INTEREST	Monthly Interest	$13.15	$2,131.77
06/02/2003	INTEREST	Monthly Interest	$52.30	$2,118.62
05/05/2003	INTEREST	Monthly Interest	$8.80	$2,066.32
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,057.52
03/29/2003	INTEREST	Monthly Interest	$8.80	$2,053.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.54	$2,044.30
03/05/2003	INTEREST	Monthly Interest	$8.80	$2,007.76
02/04/2003	INTEREST	Monthly Interest	$8.80	$1,998.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.52	$1,990.16
01/10/2003	INTEREST	Monthly Interest	$8.80	$1,966.64
12/03/2002	INTEREST	Monthly Interest	$8.80	$1,957.84
11/01/2002	INTEREST	Monthly Interest	$8.80	$1,949.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.10	$1,940.24
10/02/2002	INTEREST	Monthly Interest	$8.80	$1,927.14
09/03/2002	INTEREST	Monthly Interest	$8.80	$1,918.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$1,909.54
08/04/2002	INTEREST	Monthly Interest	$8.80	$1,904.26
07/12/2002	INTEREST	Monthly Interest	$8.80	$1,895.46
07/12/2002	BILL	GANNETT, SCOTT & ELIZABETH U/C	$521.95	$1,886.66
06/03/2002	INTEREST	Monthly Interest	$48.56	$1,364.71
05/01/2002	INTEREST	Monthly Interest	$4.38	$1,316.15
04/01/2002	INTEREST	Monthly Interest	$4.38	$1,311.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.11	$1,307.39
03/03/2002	INTEREST	Monthly Interest	$4.38	$1,270.28
02/06/2002	INTEREST	Monthly Interest	$4.38	$1,265.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.86	$1,261.52
01/03/2002	INTEREST	Monthly Interest	$4.38	$1,237.66
12/04/2001	INTEREST	Monthly Interest	$4.38	$1,233.28
11/01/2001	INTEREST	Monthly Interest	$4.38	$1,228.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.26	$1,224.52
10/01/2001	INTEREST	Monthly Interest	$4.38	$1,211.26
09/04/2001	INTEREST	Monthly Interest	$4.38	$1,206.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.31	$1,202.50
08/01/2001	INTEREST	Monthly Interest	$4.38	$1,197.19
07/12/2001	BILL	GANNETT, SCOTT & ELIZABETH U/C	$530.19	$1,192.81
07/02/2001	INTEREST	Monthly Interest	$4.38	$662.62
07/02/2001	INTEREST	Monthly Interest	$4.38	$658.24
06/05/2001	INTEREST	Monthly Interest	$43.84	$653.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$610.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.83	$605.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.68	$568.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.16	$544.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$531.35
07/17/2000	BILL	GANNETT, SCOTT & ELIZABETH U/C	$526.08	$526.08
03/29/2000	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CASH	$-403.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.85	$403.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.14	$381.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$369.09
08/30/1999	PAYMENT	GANNETT, SCOTT & ELIZABETH U/C CHECK BANK: 94-77 NUM: 535	$-121.69	$364.23
07/17/1999	BILL	GANNETT, SCOTT & ELIZABETH U/C	$485.92	$485.92
05/04/1999	PAYMENT	SHROFE, LELAND F & DONNA M CHECK BANK: 94-169 NUM: 527	$-97.79	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$97.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.34	$92.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$88.45
09/11/1998	PAYMENT	SHROFE, LELAND F & DONNA M CASH	$-88.71	$86.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.43
07/13/1998	BILL	SHROFE, LELAND F & DONNA M	$173.69	$173.69
04/02/1998	PAYMENT	SHROFE, LELAND F & DONNA M CHECK BANK: 94-169 NUM: 243	$-92.72	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$92.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.29	$91.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$87.43
10/06/1997	PAYMENT	SHROFE, LELAND F & DONNA M CHECK BANK: 94-7074 NUM: 2073	$-42.86	$85.72
08/04/1997	PAYMENT	SHROFE, LELAND F & DONNA M CHECK BANK: 94-7074 NUM: 2025	$-43.05	$128.58
07/14/1997	BILL	SHROFE, LELAND F & DONNA M	$171.63	$171.63
06/03/1997	PAYMENT	SHROFE, DONNA CHECK BANK: 94-7074 NUM: 1978	$-96.25	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$96.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.26	$91.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$86.99
08/08/1996	PAYMENT	SHROFE, DONNA CHECK BANK: 94-7074 NUM: 1787	$-85.41	$85.28
07/18/1996	BILL	MAZZA, CHARLES & MAZZA, TOM	$170.69	$170.69