Tax Account 020-021-03

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Owners

DAVDEN LLC
635 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-021-03
Account Type	Real Estate
Location	80 MAIN ST FERNLEY
Balance	$4,830.85
Currently Due	$4,256.85

Account ID

020-021-03

Account Type

Real Estate

Location

80 MAIN ST
FERNLEY

Balance

$4,830.85

Currently Due

$4,256.85

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,150.49
Total	$1,162.07
Paid	$0.00
Balance	$1,162.07
Due	$4,256.85
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,150.49

Total

$1,162.07

Paid

$0.00

Balance

$1,162.07

Due

$4,256.85

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$289.49	$11.58	$0.00	$289.49	$0.00	$3,969.85
2	10/05/2026	10/16/2026	Due	$287.00	$0.00	$0.00	$287.00	$0.00	$4,256.85
3	01/04/2027	01/15/2027	Due	$287.00	$0.00	$0.00	$287.00	$0.00	$4,543.85
4	03/01/2027	03/12/2027	Due	$287.00	$0.00	$0.00	$287.00	$0.00	$4,830.85

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$1,164.06	$174.88	$135.81	$0.00	$1,474.75	$3,668.78
2024/2025 REAL ESTATE TAXES	$1,600.96	$246.22	$346.85	$0.00	$2,194.03	$2,194.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.00	$17.10	$0.00	$1,567.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,486.96	$14.96	$0.00	$1,501.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.64	$230.00	$0.00	$1,736.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.47	$234.52	$0.00	$1,749.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,525.35	$252.75	$4.47	$1,782.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.65	$133.19	$0.00	$1,648.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.87	$235.24	$0.00	$1,795.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.72	$214.98	$0.00	$1,602.70	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,422.95	$349.44	$0.00	$1,772.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.83
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.37
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	7.13
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	1.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$23.04	$4,830.85
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.58	$4,807.81
08/03/2026	INTEREST	INTEREST FOR 08/2026	$23.04	$4,796.23
07/15/2026	BILL	DAVDEN LLC	$1,150.49	$4,773.19
07/01/2026	INTEREST	INTEREST FOR 07/2026	$23.04	$3,622.70
07/01/2026	INTEREST	INTEREST FOR 07/2026	$23.04	$3,599.66
06/01/2026	INTEREST	INTEREST FOR 06/2026	$97.01	$3,576.62
06/01/2026	INTEREST	INTEREST FOR 06/2026	$13.34	$3,479.61
05/01/2026	INTEREST	INTEREST FOR 05/2026	$13.34	$3,466.27
04/01/2026	INTEREST	INTEREST FOR 04/2026	$13.34	$3,452.93
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$81.48	$3,439.59
03/02/2026	INTEREST	INTEREST FOR 03/2026	$13.34	$3,358.11
02/02/2026	INTEREST	INTEREST FOR 02/2026	$13.34	$3,344.77
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$52.44	$3,331.43
01/02/2026	INTEREST	INTEREST FOR 01/2026	$13.34	$3,278.99
12/01/2025	INTEREST	INTEREST FOR 12/2025	$13.34	$3,265.65
11/03/2025	INTEREST	INTEREST FOR 11/2025	$13.34	$3,252.31
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.20	$3,238.97
10/01/2025	INTEREST	INTEREST FOR 10/2025	$13.34	$3,209.77
09/02/2025	INTEREST	INTEREST FOR 09/2025	$13.34	$3,196.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.76	$3,183.09
07/11/2025	BILL	DAVDEN LLC	$1,164.06	$3,171.33
07/02/2025	INTEREST	INTEREST FOR 07/2025	$13.34	$2,007.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$13.34	$1,993.93
06/02/2025	INTEREST	INTEREST FOR 06/2025	$133.41	$1,980.59
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,847.18
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,842.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.07	$1,841.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.06	$1,729.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.05	$1,657.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,617.00
07/16/2024	BILL	DAVDEN LLC	$1,600.96	$1,600.96
04/16/2024	PAYMENT	LLC DAVDEN PNP PNP - 154538572	$-17.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.10
11/15/2023	PAYMENT	DAVDEN LLC CHECK 118	$-1,161.00	$15.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,176.48
08/22/2023	PAYMENT	DAVDEN LLC CHECK 110	$-89.00	$1,161.00
08/01/2023	PAYMENT	DAVDEN LLC CHECK 107	$-300.00	$1,250.00
07/17/2023	BILL	DAVDEN LLC	$1,550.00	$1,550.00
10/14/2022	PAYMENT	TICOR TITLE CHECK 90023381	$-1,501.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.96	$1,501.92
07/15/2022	BILL	MC CASSIE, DANIEL S	$1,486.96	$1,486.96
06/06/2022	PAYMENT	DANIEL MC CASSIE PNP PNP - 115396270	$-1,736.64	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,736.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,733.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.46	$1,732.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.07	$1,627.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.80	$1,612.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.67	$1,544.31
07/14/2021	BILL	MC CASSIE, DANIEL S	$1,506.64	$1,506.64
04/23/2021	PAYMENT	MC CASSIE, DANIEL S CHECK 937431	$-2,007.53	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,007.53
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.49	$2,000.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$106.08	$1,999.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.49	$1,893.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.25	$1,891.51
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.49	$1,823.26
12/01/2020	INTEREST	Monthly Interest	$1.49	$1,821.77
11/09/2020	INTEREST	Monthly Interest	$1.49	$1,820.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.97	$1,818.79
10/05/2020	INTEREST	Monthly Interest	$1.49	$1,780.82
09/01/2020	INTEREST	Monthly Interest	$1.49	$1,779.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.26	$1,777.84
08/03/2020	INTEREST	Monthly Interest	$1.49	$1,762.58
07/09/2020	BILL	MC CASSIE, DANIEL S	$1,515.47	$1,761.09
07/01/2020	INTEREST	Monthly Interest	$1.49	$245.62
06/01/2020	INTEREST	Monthly Interest	$14.92	$244.13
05/20/2020	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4823	$-1,530.85	$229.21
05/01/2020	INTEREST	Monthly Interest	$0.04	$1,760.06
04/02/2020	INTEREST	Monthly Interest	$0.04	$1,760.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.77	$1,759.98
03/03/2020	INTEREST	Monthly Interest	$0.04	$1,653.21
02/03/2020	INTEREST	Monthly Interest	$0.04	$1,653.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.66	$1,653.13
01/01/2020	INTEREST	Monthly Interest	$0.04	$1,584.47
12/04/2019	INTEREST	Monthly Interest	$0.04	$1,584.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.17	$1,584.39
10/01/2019	INTEREST	Monthly Interest	$0.04	$1,546.22
09/01/2019	INTEREST	Monthly Interest	$0.04	$1,546.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.29	$1,546.14
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,530.85
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,530.81
07/10/2019	BILL	MC CASSIE, DANIEL S	$1,525.35	$1,530.77
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/15/2019	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4778	$-127.37	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$132.37
04/04/2019	PENALTY	Postage	$1.00	$127.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.86	$126.37
03/06/2019	PAYMENT	MC CASSIE, DANIEL S CHECK NUM: 1646	$-1,515.65	$121.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.26	$1,637.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.98	$1,568.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.27	$1,530.92
07/10/2018	BILL	MC CASSIE, DANIEL S	$1,515.65	$1,515.65
04/11/2018	PAYMENT	MAIN STREET PAWN CHECK NUM: 4656	$-1,795.11	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,795.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.19	$1,794.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.25	$1,684.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.09	$1,614.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.71	$1,575.58
07/10/2017	BILL	MC CASSIE, DANIEL S	$1,559.87	$1,559.87
04/26/2017	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4505	$-1,952.34	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,952.34
04/03/2017	INTEREST	Monthly Interest	$1.72	$1,945.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.14	$1,944.06
03/01/2017	INTEREST	Monthly Interest	$1.72	$1,846.92
02/02/2017	INTEREST	Monthly Interest	$1.72	$1,845.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.50	$1,843.48
01/03/2017	INTEREST	Monthly Interest	$1.72	$1,780.98
12/01/2016	INTEREST	Monthly Interest	$1.72	$1,779.26
11/01/2016	INTEREST	Monthly Interest	$1.72	$1,777.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.79	$1,775.82
10/03/2016	INTEREST	Monthly Interest	$1.72	$1,741.03
09/01/2016	INTEREST	Monthly Interest	$1.72	$1,739.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.99	$1,737.59
07/11/2016	BILL	MC CASSIE, DANIEL S	$1,387.72	$1,723.60
07/08/2016	INTEREST	Monthly Interest	$1.72	$335.88
07/01/2016	INTEREST	Monthly Interest	$1.72	$334.16
06/28/2016	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4351	$-1,425.81	$332.44
06/01/2016	INTEREST	Monthly Interest	$118.60	$1,758.25
05/02/2016	INTEREST	Monthly Interest	$0.02	$1,639.65
03/31/2016	INTEREST	Monthly Interest	$0.02	$1,639.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.61	$1,639.61
03/01/2016	INTEREST	Monthly Interest	$0.02	$1,540.00
02/01/2016	INTEREST	Monthly Interest	$0.02	$1,539.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.08	$1,539.96
01/04/2016	INTEREST	Monthly Interest	$0.02	$1,475.88
12/01/2015	INTEREST	Monthly Interest	$0.02	$1,475.86
11/02/2015	INTEREST	Monthly Interest	$0.02	$1,475.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.65	$1,475.82
10/01/2015	INTEREST	Monthly Interest	$0.02	$1,440.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.32	$1,440.15
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,425.83
07/07/2015	BILL	MC CASSIE, DANIEL S	$1,422.95	$1,425.81
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/27/2015	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 4119	$-1,600.32	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,602.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,600.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.34	$1,599.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.61	$1,501.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.83	$1,439.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.98	$1,404.54
07/08/2014	BILL	MC CASSIE, DANIEL S	$1,390.56	$1,390.56
04/08/2014	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3848	$-850.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$850.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.29	$849.48
01/24/2014	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3757	$-347.00	$805.19
01/24/2014	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3675	$-348.06	$1,152.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.52	$1,500.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.75	$1,437.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.92	$1,402.98
07/08/2013	BILL	MC CASSIE, DANIEL S	$1,389.06	$1,389.06
04/09/2013	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3588	$-58.38	$0.00
04/04/2013	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3580	$-834.00	$58.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.70	$892.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.68	$850.68
12/05/2012	PAYMENT	MAIN STREET PAWN INC. CHECK NUM: 3483	$-455.52	$834.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.66	$1,289.52
09/19/2012	PAYMENT	MC CASSIE, DANIEL S CHECK NUM: 3411	$-427.45	$1,267.86
08/31/2012	INTEREST	Monthly Interest	$0.04	$1,695.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.82	$1,695.27
07/10/2012	BILL	MC CASSIE, DANIEL S	$1,671.46	$1,678.45
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/21/2012	PAYMENT	MAIN STREET PAWN INC. CHECK NUM: 3360	$-192.56	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$199.06
03/26/2012	PAYMENT	MAIN STREET PAWN INC CHECK NUM: 3321	$-1,282.57	$192.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.78	$1,475.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.75	$1,385.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.13	$1,327.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.90	$1,295.47
07/08/2011	BILL	MC CASSIE, DANIEL S	$1,282.57	$1,282.57
04/12/2011	PAYMENT	MAIN STREET PAWN CHECK NUM: 3091	$-677.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.33	$677.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.21	$639.75
12/21/2010	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2977	$-298.00	$623.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.48	$921.54
09/08/2010	PAYMENT	MC CASSIE, DANIEL S CHECK BANK: 94-7074 NUM: 2950	$-301.57	$906.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.06	$1,207.63
07/08/2010	BILL	MC CASSIE, DANIEL S	$1,195.57	$1,195.57
04/13/2010	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2843	$-42.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.63	$42.33
03/02/2010	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2810	$-276.00	$40.70
01/25/2010	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2791	$-276.00	$316.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.02	$592.70
12/15/2009	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2775	$-276.00	$577.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$853.68
09/16/2009	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2725	$-298.12	$839.33
09/01/2009	INTEREST	Monthly Interest	$0.09	$1,137.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.15	$1,137.36
08/03/2009	INTEREST	Monthly Interest	$0.09	$1,126.21
07/06/2009	BILL	MC CASSIE, DANIEL S	$1,106.86	$1,126.12
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.26
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.17
06/01/2009	INTEREST	Monthly Interest	$0.93	$19.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$18.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.65
03/10/2009	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2577	$-256.00	$11.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.43	$267.20
01/13/2009	PAYMENT	MC CASSIE, DANIEL S CHECK BANK: 94-7074 NUM: 2534	$-256.00	$266.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$522.77
10/10/2008	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2454	$-256.00	$522.36
09/16/2008	PAYMENT	MC CASSIE, DANIEL S CHECK BANK: 94-7074 NUM: 2444	$-263.48	$778.36
09/02/2008	INTEREST	Monthly Interest	$0.04	$1,041.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$1,041.80
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,031.52
07/15/2008	BILL	MC CASSIE, DANIEL S	$1,024.99	$1,031.48
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/09/2008	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2334	$-36.09	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$42.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.39	$36.09
03/10/2008	PAYMENT	MAIN STREET PAWN INC CHECK BANK: 94-7074 NUM: 2284	$-236.00	$34.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.33	$270.70
01/11/2008	PAYMENT	MAIN STREET PAWN, INC CHECK BANK: 94-7074 NUM: 2220	$-236.00	$269.37
12/21/2007	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2202	$-236.00	$505.37
11/06/2007	PAYMENT	MC CASSIE, DANIEL S CHECK BANK: 94-7074 NUM: 2171	$-239.67	$741.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.78	$981.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.59	$957.26
07/12/2007	BILL	MC CASSIE, DANIEL S	$947.67	$947.67
04/19/2007	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 7412	$-9.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$9.47
03/15/2007	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-7074 NUM: 2040	$-219.00	$9.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.35	$228.11
01/10/2007	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 7312	$-219.00	$227.76
10/25/2006	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 7226	$-219.00	$446.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/29/2006	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 7158	$-220.46	$657.00
07/12/2006	BILL	MC CASSIE, DANIEL S	$877.46	$877.46
03/02/2006	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6934	$-203.00	$0.00
12/28/2005	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6858	$-203.00	$203.00
10/12/2005	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6739	$-203.00	$406.00
08/17/2005	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6667	$-203.46	$609.00
07/15/2005	BILL	MC CASSIE, DANIEL S	$812.46	$812.46
04/06/2005	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6510	$-8.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.35	$8.98
03/14/2005	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6488	$-196.00	$8.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.33	$204.63
12/21/2004	PAYMENT	MC CASSIE, DANIEL S CHECK BANK: 94-72 NUM: 6395	$-196.00	$204.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$400.30
10/11/2004	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6278	$-196.00	$399.98
08/30/2004	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 6217	$-199.47	$595.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.98	$795.45
07/08/2004	BILL	MC CASSIE, DANIEL S	$787.47	$787.47
03/12/2004	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 5919	$-193.43	$0.00
02/06/2004	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 5815	$-211.21	$193.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.04	$404.64
10/20/2003	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 5619	$-193.43	$394.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.74	$588.03
08/27/2003	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 5521	$-193.44	$580.29
07/18/2003	BILL	MC CASSIE, JOSEPH & JOANNE	$773.73	$773.73
04/17/2003	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 5284	$-10.36	$0.00
03/18/2003	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 5219	$-197.00	$10.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.87	$207.36
02/21/2003	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 5149	$-204.39	$197.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$401.88
10/16/2002	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 4942	$-197.00	$394.00
08/28/2002	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 4833	$-198.70	$591.00
07/12/2002	BILL	MC CASSIE, JOSEPH & JOANNE	$789.70	$789.70
03/06/2002	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 4502	$-193.88	$0.00
01/11/2002	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 4366	$-193.88	$193.88
10/11/2001	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 4207	$-193.88	$387.76
08/22/2001	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 4094	$-194.15	$581.64
07/12/2001	BILL	MC CASSIE, JOSEPH & JOANNE	$775.79	$775.79
03/13/2001	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 3812	$-191.61	$0.00
01/02/2001	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 3685	$-191.61	$191.61
10/05/2000	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 3528	$-191.61	$383.22
08/26/2000	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 3448	$-191.84	$574.83
07/17/2000	BILL	MC CASSIE, JOSEPH & JOANNE	$766.67	$766.67
03/10/2000	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 3170	$-202.23	$0.00
12/30/1999	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 3050	$-202.23	$202.23
10/12/1999	PAYMENT	MAIN STREET PAWN CHECK BANK: 94-72 NUM: 2898	$-202.23	$404.46
08/30/1999	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 2815	$-202.42	$606.69
07/17/1999	BILL	MC CASSIE, JOSEPH & JOANNE	$809.11	$809.11
03/31/1999	PAYMENT	MAIN STREET PAWN CHECK	$-212.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.17	$212.46
01/22/1999	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-204.29	$204.29
01/22/1999	AMENDMENT	postmarked	$-8.17	$408.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.17	$416.75
10/19/1998	PAYMENT	MAIN STREET PAWN CHECK	$-204.29	$408.58
08/21/1998	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-204.40	$612.87
07/13/1998	BILL	MC CASSIE, JOSEPH & JOANNE	$817.27	$817.27
04/22/1998	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK	$-408.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$408.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.05	$407.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.62	$388.62
10/13/1997	PAYMENT	MAIN STREET PAWN CHECK	$-190.50	$381.00
08/12/1997	PAYMENT	MILL STREET PAWN CHECK	$-190.69	$571.50
07/14/1997	BILL	MC CASSIE, JOSEPH & JOANNE	$762.19	$762.19
03/17/1997	PAYMENT	T S & E	$-286.48	$0.00
03/17/1997	AMENDMENT	remove penalty	$-14.04	$286.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.04	$300.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.62	$286.48
10/17/1996	PAYMENT	MC CASSIE, JOSEPH & JOANNE	$-140.43	$280.86
09/06/1996	PAYMENT	MAIN STREET PAWN	$-140.65	$421.29
07/18/1996	BILL	MC CASSIE, JOSEPH & JOANNE	$561.94	$561.94