Tax Account 020-162-13

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Owners

PEREZ, PATRICIA & ADAN
680 FREMONT ST
FERNLEY, NV 89408-0000

PEREZ, ADAN

Account Summary

Account ID	020-162-13
Account Type	Real Estate
Location	680 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-162-13

Account Type

Real Estate

Location

680 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,276.96
Total	$1,276.96
Paid	$1,276.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,276.96

Total

$1,276.96

Paid

$1,276.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$319.96	$0.00	$319.96	$319.96	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,240.02	$0.00	$1,240.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,253.35	$0.00	$1,253.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,236.92	$0.00	$1,236.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,141.93	$0.00	$1,141.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,124.04	$22.40	$1,146.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,145.78	$52.48	$1,198.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$980.18	$9.76	$989.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
02/26/2024	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 22-054134392	$-319.00	$0.00
10/24/2023	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 22-044686402	$-319.00	$319.00
09/12/2023	PAYMENT	PEREZ, PATRICIA SYS 28652767211 ORIG: CHECK	$-319.00	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA CHECK 28652767211 VOIDED PAYMENT: 879242. REASON: COLLECTION FEE FIX	$319.00	$957.00
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS 22-039802406 ORIG: CHECK	$-319.96	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK 22-039802406 VOIDED PAYMENT: 878736. REASON: COLLECTION FEE FIX	$319.96	$957.96
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS 22013370521 ORIG: CHECK	$-240.02	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK 22013370521 VOIDED PAYMENT: 724581. REASON: COLLECTION FEE FIX	$240.02	$878.02
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS R210349158833 ORIG: CHECK	$-500.00	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK R210349158833 VOIDED PAYMENT: 705991. REASON: COLLECTION FEE FIX	$500.00	$1,138.00
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS R210349158371 ORIG: CHECK	$-500.00	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK R210349158371 VOIDED PAYMENT: 705153. REASON: COLLECTION FEE FIX	$500.00	$1,138.00
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS 1075 ORIG: CHECK	$-939.87	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK 1075 VOIDED PAYMENT: 571881. REASON: COLLECTION FEE FIX	$939.87	$1,577.87
09/12/2023	PAYMENT	PEREZ, PATRICIA & ADAN SYS 1026 ORIG: CHECK	$-313.48	$638.00
09/12/2023	ADJUST	PEREZ, PATRICIA & ADAN CHECK 1026 VOIDED PAYMENT: 571382. REASON: COLLECTION FEE FIX	$313.48	$951.48
09/12/2023	PAYMENT	PEREZ, PATRICIA CHECK 28652767211	$-319.00	$638.00
09/11/2023	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 22-039802406	$-319.96	$957.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.80	$1,276.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$1,289.76
07/17/2023	BILL	PEREZ, PATRICIA & ADAN	$1,276.96	$1,276.96
10/04/2022	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 22013370521	$-240.02	$0.00
08/25/2022	PAYMENT	PEREZ, PATRICIA & ADAN CHECK R210349158833	$-500.00	$240.02
08/25/2022	PAYMENT	PEREZ, PATRICIA & ADAN CHECK R210349158371	$-500.00	$740.02
07/15/2022	BILL	PEREZ, PATRICIA & ADAN	$1,240.02	$1,240.02
09/09/2021	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 1075	$-939.87	$0.00
09/08/2021	PAYMENT	PEREZ, PATRICIA & ADAN CHECK 1026	$-313.48	$939.87
07/14/2021	BILL	PEREZ, PATRICIA & ADAN	$1,253.35	$1,253.35
08/07/2020	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R209500065434	$-236.92	$0.00
08/07/2020	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R209500065423	$-1,000.00	$236.92
07/09/2020	BILL	PEREZ, PATRICIA & ADAN	$1,236.92	$1,236.92
02/06/2020	PAYMENT	PEREZ, PATRICIA CHECK NUM: R209044644281	$-285.00	$0.00
01/02/2020	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R209044619333	$-285.00	$285.00
08/26/2019	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R208630488352	$-285.00	$570.00
07/26/2019	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R208630476593	$-286.93	$855.00
07/10/2019	BILL	PEREZ, PATRICIA & ADAN	$1,141.93	$1,141.93
03/07/2019	PAYMENT	PEREZ, ADAN CHECK NUM: 25633583594	$-280.00	$0.00
01/22/2019	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R208173230287	$-291.20	$280.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$571.20
12/04/2018	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 208173209046	$-11.20	$560.00
10/12/2018	PAYMENT	PEREZ, PATRICIA CHECK NUM: R208173193790	$-280.00	$571.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.20	$851.20
08/27/2018	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 208173164595	$-284.04	$840.00
07/10/2018	BILL	PEREZ, PATRICIA & ADAN	$1,124.04	$1,124.04
04/23/2018	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 207849584965	$-198.04	$0.00
04/16/2018	PAYMENT	PEREZ, PATRICIA CHECK NUM: 207849582820	$-200.00	$198.04
04/13/2018	PAYMENT	PEREZ, PATRICIA CHECK NUM: 698690613	$-215.00	$398.04
03/30/2018	PENALTY	Postage	$1.00	$613.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.60	$612.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.44	$583.44
11/29/2017	PAYMENT	PEREZ, PATRICIA & ADAN CASH	$-11.44	$572.00
10/20/2017	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 207559585596	$-286.00	$583.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.44	$869.44
07/27/2017	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20729966848	$-287.78	$858.00
07/10/2017	BILL	PEREZ, PATRICIA & ADAN	$1,145.78	$1,145.78
01/24/2017	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 206590876613	$-243.76	$0.00
11/15/2016	PAYMENT	PEREZ, PATRICIA CHECK NUM: 17498927460	$-254.00	$243.76
10/27/2016	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20659090891	$-244.00	$497.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.76	$741.76
07/28/2016	PAYMENT	PEREZ, ADAN CHECK NUM: 20672838328	$-248.18	$732.00
07/11/2016	BILL	PEREZ, PATRICIA & ADAN	$980.18	$980.18
12/08/2015	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20648970771	$-254.00	$0.00
11/25/2015	PAYMENT	PEREZ, PATRICIA CHECK NUM: 20648972464	$-254.00	$254.00
09/22/2015	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 17273750986	$-254.00	$508.00
08/18/2015	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 23047779431	$-254.88	$762.00
07/07/2015	BILL	PEREZ, PATRICIA & ADAN	$1,016.88	$1,016.88
04/17/2015	PAYMENT	PEREZ, PATRICIA CHECK NUM: R206019851610	$-261.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$261.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.00	$260.00
01/07/2015	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20486218825	$-4.00	$250.00
12/26/2014	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R204862171129	$-250.00	$254.00
11/24/2014	PAYMENT	PATRICIA PEREZ CORK: D BANK: PNP INTERNET NUM: 15876628	$-262.08	$504.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.08	$766.08
08/04/2014	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20480430643	$-254.05	$756.00
07/08/2014	BILL	PEREZ, PATRICIA & ADAN	$1,010.05	$1,010.05
02/24/2014	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R205437747515	$-250.00	$0.00
01/14/2014	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20543772493	$-250.00	$250.00
11/20/2013	PAYMENT	PEREZ, ADAN CHECK NUM: R205339058540	$-260.00	$500.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.00	$760.00
07/29/2013	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R204952479193	$-251.18	$750.00
07/08/2013	BILL	PEREZ, PATRICIA & ADAN	$1,001.18	$1,001.18
04/08/2013	PAYMENT	PEREZ, PATRICIA & ADAN CORK: B NUM: R204600440638	$-10.63	$0.00
04/08/2013	PAYMENT	PEREZ, PATRICIA & ADAN CASH	$-0.10	$10.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.41	$10.73
03/08/2013	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R204727848743	$-258.00	$10.32
02/27/2013	PAYMENT	PEREZ, PATRICIA CHECK NUM: 20472784120	$-258.00	$268.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.32	$526.32
10/04/2012	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: 20086085237 MO	$-258.00	$516.00
08/16/2012	PAYMENT	PEREZ, PATRICIA & ADAN CHECK NUM: R204232896890	$-258.61	$774.00
07/10/2012	BILL	PEREZ, PATRICIA & ADAN	$1,032.61	$1,032.61
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-3,001.24	$0.00
03/30/2012	INTEREST	Monthly Interest	$12.27	$3,001.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.38	$2,988.97
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,938.59
03/01/2012	INTEREST	Monthly Interest	$12.27	$2,871.49
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$11.50	$2,859.22
01/31/2012	INTEREST	Monthly Interest	$12.27	$2,847.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.94	$2,835.45
01/13/2012	AMENDMENT	certified postage	$5.59	$2,807.51
01/03/2012	INTEREST	Monthly Interest	$12.27	$2,801.92
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$2,789.65
12/01/2011	INTEREST	Monthly Interest	$12.27	$2,767.29
11/01/2011	INTEREST	Monthly Interest	$12.27	$2,755.02
10/18/2011	AMENDMENT	Title Search	$100.00	$2,742.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.59	$2,642.75
10/03/2011	INTEREST	Monthly Interest	$12.27	$2,627.16
09/01/2011	INTEREST	Monthly Interest	$12.27	$2,614.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.31	$2,602.62
07/08/2011	BILL	SCHENK, FRANK A	$619.72	$2,596.31
07/08/2011	INTEREST	Monthly Interest	$12.27	$1,976.59
07/05/2011	INTEREST	Monthly Interest	$12.27	$1,964.32
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,952.05
06/06/2011	INTEREST	Monthly Interest	$58.13	$1,937.05
04/29/2011	INTEREST	Monthly Interest	$7.18	$1,878.92
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,871.74
04/01/2011	INTEREST	Monthly Interest	$7.18	$1,866.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.80	$1,859.02
03/01/2011	INTEREST	Monthly Interest	$7.18	$1,816.22
02/01/2011	INTEREST	Monthly Interest	$7.18	$1,809.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.56	$1,801.86
01/04/2011	INTEREST	Monthly Interest	$7.18	$1,774.30
12/01/2010	INTEREST	Monthly Interest	$7.18	$1,767.12
11/01/2010	INTEREST	Monthly Interest	$7.18	$1,759.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.37	$1,752.76
10/01/2010	INTEREST	Monthly Interest	$7.18	$1,737.39
09/01/2010	INTEREST	Monthly Interest	$7.18	$1,730.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.22	$1,723.03
08/24/2010	INTEREST	Monthly Interest	$7.18	$1,716.81
07/08/2010	BILL	SCHENK, FRANK A	$611.40	$1,709.63
07/02/2010	INTEREST	Monthly Interest	$7.18	$1,098.23
07/02/2010	INTEREST	Monthly Interest	$7.18	$1,091.05
06/01/2010	INTEREST	Monthly Interest	$50.90	$1,083.87
05/03/2010	INTEREST	Monthly Interest	$2.32	$1,032.97
03/31/2010	INTEREST	Monthly Interest	$2.32	$1,030.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.81	$1,028.33
03/01/2010	INTEREST	Monthly Interest	$2.32	$987.52
02/01/2010	INTEREST	Monthly Interest	$2.32	$985.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.28	$982.88
01/04/2010	INTEREST	Monthly Interest	$2.32	$956.60
12/01/2009	INTEREST	Monthly Interest	$2.32	$954.28
11/03/2009	INTEREST	Monthly Interest	$2.32	$951.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$949.64
10/05/2009	INTEREST	Monthly Interest	$2.32	$934.99
09/01/2009	INTEREST	Monthly Interest	$2.32	$932.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.92	$930.35
08/03/2009	INTEREST	Monthly Interest	$2.32	$924.43
07/06/2009	BILL	SCHENK, FRANK A	$582.94	$922.11
07/01/2009	INTEREST	Monthly Interest	$2.32	$339.17
07/01/2009	INTEREST	Monthly Interest	$2.32	$336.85
06/01/2009	INTEREST	Monthly Interest	$23.24	$334.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$311.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.74	$304.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$288.05
11/26/2008	PAYMENT	SCHENK, FRANK A CHECK BANK: 94-7074 NUM: 3127	$-134.38	$280.65
11/25/2008	PAYMENT	SCHENK, FRANK A CHECK BANK: 94-7074 NUM: 3093	$-131.00	$415.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.27	$546.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$532.76
07/15/2008	BILL	SCHENK, FRANK A	$527.38	$527.38
11/15/2007	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 438634	$-213.75	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$213.75
10/09/2007	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: M.O.	$-208.00	$213.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$421.53
07/12/2007	BILL	SCHENK, FRANK A	$417.32	$417.32
12/14/2006	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 46104	$-101.08	$0.00
11/21/2006	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 5743578	$-107.00	$101.08
10/31/2006	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 2583215	$-102.00	$208.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/11/2006	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 7067681	$-103.96	$306.00
07/12/2006	BILL	SCHENK, FRANK A	$409.96	$409.96
03/31/2006	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 484756576	$-234.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.90	$234.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.70	$222.03
11/07/2005	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 105213	$-101.00	$216.33
10/17/2005	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 9922	$-2.49	$317.33
10/17/2005	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 902	$-101.00	$319.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.22	$420.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.14	$410.60
07/15/2005	BILL	SCHENK, FRANK A	$406.46	$406.46
03/15/2005	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 591523	$-210.29	$0.00
01/26/2005	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 68036178	$-116.24	$210.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$326.53
10/20/2004	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 56012414	$-99.00	$314.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.06	$413.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$403.18
07/08/2004	BILL	SCHENK, FRANK A	$399.10	$399.10
02/18/2004	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 808037908	$-333.84	$0.00
01/22/2004	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 6113832	$-100.55	$333.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.10	$434.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.06	$416.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.02	$406.23
07/18/2003	BILL	SCHENK, FRANK A	$402.21	$402.21
02/11/2003	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 571203963	$-188.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$188.44
01/07/2003	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 818420	$-176.00	$183.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$359.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$350.85
07/12/2002	BILL	SCHENK, FRANK A	$347.28	$347.28
03/06/2002	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 546611	$-86.03	$0.00
02/26/2002	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 480555294	$-100.00	$86.03
02/08/2002	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 827904	$-100.00	$186.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.72	$286.03
01/07/2002	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 664251562	$-87.88	$275.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.78	$363.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$354.41
07/12/2001	BILL	SCHENK, FRANK A	$350.89	$350.89
05/02/2001	PAYMENT	SCHENK, FRANK A CORK: B BANK: 82-40 NUM: 02-991140	$-150.13	$0.00
03/29/2001	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 53389720*	$-74.56	$150.13
03/29/2001	ADJUST	posted wrong amt BANK: 82-40 NUM: 853389720	$100.00	$224.69
03/29/2001	VOID	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 853389720	$-100.00	$124.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.72	$224.69
02/26/2001	PAYMENT	SCHENK, FRANK A CHECK BANK: 15-800 NUM: 301120	$-200.00	$212.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.21	$412.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.57	$395.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.83	$386.19
07/17/2000	BILL	SCHENK, FRANK A	$382.36	$382.36
06/16/2000	PAYMENT	SCHENK, FRANK A CHECK BANK: 11-24 NUM: 732300182	$-207.18	$0.00
06/16/2000	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 201240837	$-250.00	$207.18
06/06/2000	INTEREST	Monthly Interest	$30.55	$457.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$426.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.66	$421.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.50	$395.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.17	$379.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.67	$370.30
07/17/1999	BILL	SCHENK, FRANK A	$366.63	$366.63
02/23/1999	PAYMENT	T S & E CHECK	$-430.28	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.93	$430.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.96	$412.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$402.39
07/13/1998	BILL	SCHENK, FRANK A	$398.40	$398.40
03/11/1998	PAYMENT	T S & E CHECK	$-94.77	$0.00
01/14/1998	PAYMENT	T S & E CHECK	$-498.81	$94.77
01/02/1998	INTEREST	Monthly Interest	$1.33	$593.58
12/03/1997	INTEREST	Monthly Interest	$1.33	$592.25
11/06/1997	INTEREST	Monthly Interest	$1.33	$590.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$589.59
10/02/1997	INTEREST	Monthly Interest	$1.33	$580.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$578.78
09/02/1997	INTEREST	Monthly Interest	$1.33	$574.98
08/01/1997	INTEREST	Monthly Interest	$1.33	$573.65
07/14/1997	BILL	WILMOT, PEGGY	$379.23	$572.32
07/01/1997	INTEREST	Monthly Interest	$1.33	$193.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$191.76
06/03/1997	INTEREST	Monthly Interest	$13.28	$188.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$175.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.97	$170.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.19	$162.51
10/07/1996	PAYMENT	WILMOT, PEGGY A CHECK	$-79.66	$159.32
09/09/1996	PAYMENT	WILMOT, PEGGY CHECK	$-79.82	$238.98
07/18/1996	BILL	WILMOT, PEGGY	$318.80	$318.80