Tax Account 020-061-22

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	020-061-22
Account Type	Real Estate
Location	176 HARDIE LN FERNLEY
Balance	$368.00
Currently Due	$0.00

Account ID

020-061-22

Account Type

Real Estate

Location

176 HARDIE LN
FERNLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.48
Total	$1,473.48
Paid	$1,105.48
Balance	$368.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.48

Total

$1,473.48

Paid

$1,105.48

Balance

$368.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$369.48	$0.00	$369.48	$369.48	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.25	$0.00	$1,402.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,349.38	$0.00	$1,349.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.71	$0.00	$1,346.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,314.73	$0.00	$1,314.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,304.65	$0.00	$1,304.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,282.13	$0.00	$1,282.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,289.64	$0.00	$1,289.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,112.04	$0.00	$1,112.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.48	$1,104.00
07/16/2024	BILL	LIN, CHUNYING	$1,473.48	$1,473.48
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$0.00
11/22/2023	PAYMENT	STEWART TITLE CO CHECK 16674	$-350.00	$350.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.25	$1,050.00
07/17/2023	BILL	EVANS, GARY B	$1,402.25	$1,402.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.38	$1,011.00
07/15/2022	BILL	EVANS, GARY B	$1,349.38	$1,349.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.63	$336.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.63	$673.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.82	$1,009.89
07/14/2021	BILL	EVANS, GARY B	$1,346.71	$1,346.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.73	$984.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.73	$653.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.73	$984.00
07/09/2020	BILL	EVANS, GARY B	$1,314.73	$1,314.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-326.65	$978.00
07/10/2019	BILL	EVANS, GARY B	$1,304.65	$1,304.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.13	$960.00
07/10/2018	BILL	EVANS, GARY B	$1,282.13	$1,282.13
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.64	$966.00
07/10/2017	BILL	EVANS, GARY B	$1,289.64	$1,289.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.04	$831.00
07/11/2016	BILL	EVANS, GARY B	$1,112.04	$1,112.04
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133336	$-1,239.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.71	$1,239.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.79	$1,188.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.59	$1,159.39
07/07/2015	BILL	GUSTAFSON, LESTER	$1,147.80	$1,147.80
03/25/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11828	$-2,272.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.68	$2,272.45
03/02/2015	INTEREST	Monthly Interest	$6.44	$2,193.77
02/02/2015	INTEREST	Monthly Interest	$6.44	$2,187.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.64	$2,180.89
01/02/2015	INTEREST	Monthly Interest	$6.44	$2,130.25
12/01/2014	INTEREST	Monthly Interest	$6.44	$2,123.81
11/03/2014	INTEREST	Monthly Interest	$6.44	$2,117.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.20	$2,110.93
10/01/2014	INTEREST	Monthly Interest	$6.44	$2,082.73
09/02/2014	INTEREST	Monthly Interest	$6.44	$2,076.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.36	$2,069.85
07/08/2014	BILL	FOLGER, CARLENE D ET AL	$1,123.93	$2,058.49
07/07/2014	INTEREST	Monthly Interest	$6.44	$934.56
07/01/2014	INTEREST	Monthly Interest	$6.44	$928.12
06/02/2014	INTEREST	Monthly Interest	$64.37	$921.68
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$857.31
03/26/2014	PENALTY	POSTAGE	$1.00	$853.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.35	$852.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.87	$806.21
10/30/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 40391888	$-50.00	$781.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.82	$831.34
09/18/2013	PAYMENT	FOLGER, CARLENE D/SHARION E CHECK NUM: 14964841	$-75.00	$820.52
08/30/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 8819283	$-50.00	$895.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$945.52
08/21/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 3277226	$-50.00	$940.88
07/29/2013	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 94564195	$-50.00	$990.88
07/24/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 92968102	$-60.00	$1,040.88
07/08/2013	BILL	FOLGER, CARLENE D ET AL	$1,100.88	$1,100.88
04/26/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 61855269	$-62.79	$0.00
04/18/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 59077974	$-65.00	$62.79
04/01/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 51350090	$-60.00	$127.79
03/18/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 0046659963	$-60.00	$187.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.53	$247.79
02/19/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 36527812	$-60.00	$238.26
01/23/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 0014746040	$-50.00	$298.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$348.26
01/09/2013	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 9131525	$-50.00	$345.21
12/27/2012	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 4482024	$-100.00	$395.21
12/13/2012	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 1428816	$-60.00	$495.21
10/30/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 83795336	$-60.00	$555.21
10/19/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 80264153	$-50.00	$615.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.89	$665.21
10/04/2012	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 73255055	$-100.00	$660.32
09/25/2012	PAYMENT	FOLGER, CARLENE D & SHARION CHECK NUM: 69640091	$-50.00	$760.32
09/05/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 63330267	$-140.00	$810.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$950.32
08/23/2012	PAYMENT	FOLGER, CARLENE D & SHARON CHECK NUM: 58812416	$-135.00	$944.81
07/10/2012	BILL	FOLGER, CARLENE D ET AL	$1,079.81	$1,079.81
04/10/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 8463352	$-13.47	$0.00
04/05/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 7125677	$-50.00	$13.47
03/22/2012	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 1824962	$-25.00	$63.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.40	$88.47
03/13/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 98330367	$-25.00	$85.07
02/09/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 85472633	$-50.00	$110.07
01/10/2012	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 73667180	$-70.00	$160.07
12/27/2011	PAYMENT	FOLGER, CARLENE D/SHARION E CHECK NUM: 68847579	$-50.00	$230.07
11/21/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 57372329	$-25.00	$280.07
11/15/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 53888066	$-25.00	$305.07
11/04/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 50188772	$-25.00	$330.07
10/18/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 28334018	$-60.00	$355.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$415.07
10/11/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 26110002	$-50.00	$412.26
09/20/2011	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 17957036	$-50.00	$462.26
08/11/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 2069794	$-174.00	$512.26
07/08/2011	BILL	FOLGER, CARLENE D ET AL	$686.26	$686.26
02/25/2011	PAYMENT	FOLGER, CARLENE D ET AL CORK: B NUM: 32482420	$-168.59	$0.00
02/18/2011	PAYMENT	FOLGER, CARLENE D/SHARION E CHECK NUM: 30454985	$-50.00	$168.59
01/21/2011	PAYMENT	FOLGER, CARLENE D ET AL CHECK NUM: 0018605497	$-50.00	$218.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.95	$268.59
01/07/2011	PAYMENT	FOLGER, CARLENE D & SHARION E CHECK NUM: 13561763	$-75.00	$264.64
12/13/2010	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 70-2382 NUM: 2638254	$-25.00	$339.64
11/16/2010	PAYMENT	FOLGER, CARLENE D/SHARION E CHECK BANK: 70-2382 NUM: 92945745	$-70.00	$364.64
11/08/2010	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 70-2382 NUM: 87930973	$-70.00	$434.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.64	$504.64
08/24/2010	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 70-2382 NUM: 57079966	$-168.39	$498.00
07/08/2010	BILL	FOLGER, CARLENE D ET AL	$666.39	$666.39
04/26/2010	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 1014	$-257.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.25	$257.69
01/19/2010	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 1005	$-236.00	$245.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.44	$481.44
10/16/2009	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 976	$-236.00	$472.00
08/27/2009	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 974	$-238.13	$708.00
07/06/2009	BILL	FOLGER, CARLENE D ET AL	$946.13	$946.13
02/25/2009	PAYMENT	FOLGER, CARLENE D ET AL CORK: D BANK: CC NUM: VISA	$-528.34	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.01	$528.34
01/16/2009	PAYMENT	Chappin, Cheryl CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$514.33
12/22/2008	PAYMENT	CHAPIN, SHERYL CORK: D BANK: CC NUM: VISA	$-100.00	$845.33
11/24/2008	PAYMENT	CHAPIN, SHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$945.33
11/03/2008	INTEREST	Monthly Interest	$0.47	$1,045.33
10/20/2008	PAYMENT	CHAPIN, CHERYL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,044.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.03	$1,144.86
10/10/2008	PAYMENT	Chapin, Cheryl CORK: D BANK: CC NUM: VISA	$-230.00	$1,121.83
10/01/2008	INTEREST	Monthly Interest	$2.26	$1,351.83
09/26/2008	PAYMENT	FOLGER, CARLENE D ET AL CORK: D BANK: CC NUM: VISA	$-100.00	$1,349.57
09/02/2008	INTEREST	Monthly Interest	$2.97	$1,449.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.26	$1,446.60
08/18/2008	PAYMENT	CHAPIN, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-331.62	$1,437.34
08/04/2008	INTEREST	Monthly Interest	$5.44	$1,768.96
07/15/2008	BILL	FOLGER, CARLENE D ET AL	$918.62	$1,763.52
07/01/2008	INTEREST	Monthly Interest	$5.44	$844.90
07/01/2008	INTEREST	Monthly Interest	$5.44	$839.46
06/02/2008	INTEREST	Monthly Interest	$54.41	$834.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$779.61
04/10/2008	PAYMENT	FOLGER, SHARON AND CARLENE CHECK BANK: 94-8014 NUM: 4775	$-214.00	$773.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.10	$987.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.68	$927.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.53	$888.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.67	$867.30
07/12/2007	BILL	FOLGER, CARLENE D ET AL	$858.63	$858.63
12/28/2006	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 693	$-1,348.23	$0.00
12/01/2006	INTEREST	Monthly Interest	$2.90	$1,348.23
11/01/2006	INTEREST	Monthly Interest	$2.90	$1,345.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.88	$1,342.43
10/04/2006	INTEREST	Monthly Interest	$2.90	$1,321.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.38	$1,318.65
09/01/2006	INTEREST	Monthly Interest	$2.90	$1,310.27
08/02/2006	INTEREST	Monthly Interest	$2.90	$1,307.37
07/12/2006	BILL	FOLGER, CARLENE D ET AL	$833.61	$1,304.47
07/06/2006	INTEREST	Monthly Interest	$2.90	$470.86
07/06/2006	INTEREST	Monthly Interest	$2.90	$467.96
06/05/2006	INTEREST	Monthly Interest	$28.99	$465.06
05/30/2006	PAYMENT	FOLGER, SHARION E & CARLENE CORK: B BANK: 94-8014 NUM: 4751	$-500.00	$436.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$936.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.65	$930.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.44	$874.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.27	$837.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.13	$817.46
07/15/2005	BILL	FOLGER, CARLENE D ET AL	$809.33	$809.33
07/01/2005	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-8014 NUM: 4918	$-520.31	$0.00
06/07/2005	INTEREST	Monthly Interest	$32.67	$520.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$487.64
04/06/2005	PAYMENT	FOLGER, CARLENE D OR SHARON CHECK BANK: 94-169 NUM: 1061	$-421.36	$482.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.00	$903.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.39	$848.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.69	$813.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.91	$793.67
07/08/2004	BILL	FOLGER, CARLENE D ET AL	$785.76	$785.76
06/29/2004	PAYMENT	FOLGER, CARLENE D ET AL CASH	$-13.65	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.64	$13.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.01
03/12/2004	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-169 NUM: 852	$-384.96	$7.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.70	$392.66
10/01/2003	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-169 NUM: 778	$-192.48	$384.96
08/05/2003	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-169 NUM: 750	$-192.49	$577.44
07/18/2003	BILL	FOLGER, CARLENE D ET AL	$769.93	$769.93
04/16/2003	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-169 NUM: 633	$-220.02	$0.00
04/02/2003	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-169 NUM: 672	$-193.00	$220.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.30	$413.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$393.72
12/24/2002	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-8014 NUM: 4744	$-415.05	$386.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.39	$801.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.79	$781.66
07/12/2002	BILL	FOLGER, CARLENE D ET AL	$773.87	$773.87
07/05/2002	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-8014 NUM: 4630	$-12.79	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.57	$12.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$12.22
03/20/2002	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 288	$-200.00	$7.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$207.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.30	$197.37
01/18/2002	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-72 NUM: 333	$-189.49	$197.07
10/15/2001	PAYMENT	FOLGER, CARLENE D CHECK BANK: 94-72 NUM: 269	$-189.49	$386.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.58	$576.05
08/13/2001	PAYMENT	FOLGER, CARLENE D ET AL CHECK BANK: 94-8014 NUM: 4508	$-189.68	$568.47
07/12/2001	BILL	FOLGER, CARLENE D ET AL	$758.15	$758.15
03/15/2001	PAYMENT	FOLGER, CARLEEN D ET AL CHECK BANK: 94-8014 NUM: 4390	$-588.03	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.73	$588.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.49	$569.30
08/26/2000	PAYMENT	FOLGER, CARLEEN D ET AL CHECK BANK: 94-8014 NUM: 4371	$-187.44	$561.81
07/17/2000	BILL	FOLGER, CARLEEN D ET AL	$749.25	$749.25
05/04/2000	PAYMENT	FOLGER, CARLEEN D ET AL CHECK BANK: 94-8014 NUM: 4236	$-434.79	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$434.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$439.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.32	$434.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$414.47
11/15/1999	PAYMENT	FOLGER, CARLEEN D ET AL CHECK BANK: 94-8014 NUM: 4056	$-435.05	$406.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.33	$841.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$821.06
07/17/1999	BILL	FOLGER, CARLEEN D ET AL	$812.92	$812.92
03/15/1999	PAYMENT	FOLGER, SHARION ELAINE CASH	$-26.63	$0.00
03/15/1999	PAYMENT	FOLGER, SHARION ELAINE CHECK	$-668.00	$26.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.89	$694.63
03/03/1999	INTEREST	Monthly Interest	$2.17	$673.74
02/02/1999	INTEREST	Monthly Interest	$2.17	$671.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.43	$669.40
01/05/1999	INTEREST	Monthly Interest	$2.17	$655.97
12/02/1998	INTEREST	Monthly Interest	$2.17	$653.80
11/04/1998	INTEREST	Monthly Interest	$2.17	$651.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.46	$649.46
10/05/1998	INTEREST	Monthly Interest	$2.17	$642.00
09/01/1998	INTEREST	Monthly Interest	$2.17	$639.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$637.66
07/31/1998	INTEREST	Monthly Interest	$2.17	$634.67
07/13/1998	BILL	FOLGER, SHARION ELAINE	$298.38	$632.50
07/02/1998	INTEREST	Monthly Interest	$2.17	$334.12
07/02/1998	INTEREST	Monthly Interest	$2.17	$331.95
06/02/1998	PENALTY	Certification fee	$2.00	$329.78
06/02/1998	INTEREST	Monthly Interest	$21.74	$327.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$306.04
03/25/1998	PENALTY	Postage Costs	$1.00	$301.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.26	$300.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.74	$281.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.53	$270.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$263.51
07/14/1997	BILL	FOLGER, SHARION ELAINE	$260.89	$260.89
05/05/1997	PAYMENT	FOLGER, SHARION ELAINE CHECK	$-215.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.71	$215.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.50	$204.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.60	$197.72
08/29/1996	PAYMENT	FOLGER, SHARION ELAINE CHECK	$-65.27	$195.12
07/18/1996	BILL	FOLGER, SHARION ELAINE	$260.39	$260.39