Tax Account 020-231-13

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Owners

SCHENIDER, GARY A
713 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-13
Account Type	Real Estate
Location	713 G ST FERNLEY
Balance	$1,994.90
Currently Due	$1,513.90

Account ID

020-231-13

Account Type

Real Estate

Location

713 G ST
FERNLEY

Balance

$1,994.90

Currently Due

$1,513.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.27
Total	$1,994.90
Paid	$0.00
Balance	$1,994.90
Due	$1,513.90
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.27

Total

$1,994.90

Paid

$0.00

Balance

$1,994.90

Due

$1,513.90

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$484.27	$19.37	$484.27	$0.00	$503.64
2	10/07/2024	10/17/2024	Past due	$481.00	$48.26	$481.00	$0.00	$1,032.90
3	01/06/2025	01/16/2025	Past due	$481.00	$0.00	$481.00	$0.00	$1,513.90
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,994.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.46	$36.88	$1,882.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.25	$0.00	$1,772.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.08	$0.00	$1,770.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.54	$260.96	$2,006.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,629.00	$270.85	$1,904.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.93	$275.64	$1,872.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,604.87	$247.45	$1,852.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.62	$476.16	$1,903.78	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,463.43	$380.85	$1,844.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.05
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.05
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.04
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.26	$1,994.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.37	$1,946.64
07/16/2024	BILL	SCHENIDER, GARY A	$1,927.27	$1,927.27
02/14/2024	PAYMENT	GARY A SCHENIDER PNP PNP - 151062432	$-940.44	$0.00
02/14/2024	ADJUST	GARY A SCHENIDER PNP PNP - 151062432 VOIDED PAYMENT: 939985. REASON: INCORRECT IMPORT	$940.44	$940.44
02/14/2024	PAYMENT	GARY A SCHENIDER PNP PNP - 151062432	$-940.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.44	$940.44
11/16/2023	PAYMENT	GWYN SCHENIDER PNP PNP - 146034086	$-479.44	$922.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.44	$1,401.44
08/14/2023	PAYMENT	SGWYN SCHENIDER PNP PNP - 140913253	$-462.46	$1,383.00
07/17/2023	BILL	SCHENIDER, GARY A	$1,845.46	$1,845.46
08/29/2022	PAYMENT	GWYN SCHENIDER PNP PNP - 120059978	$-1,772.25	$0.00
07/15/2022	BILL	SCHENIDER, GARY A	$1,772.25	$1,772.25
09/14/2021	PAYMENT	SCHENIDER, GWYN CHECK 0732302852	$-1,770.08	$0.00
07/14/2021	BILL	SCHENIDER, GARY A	$1,770.08	$1,770.08
04/23/2021	PAYMENT	SCHENIDER, GWYN CHECK 0732302718	$-2,291.78	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,291.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.65	$2,284.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.70	$2,283.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.65	$2,161.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$78.27	$2,159.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.65	$2,081.55
12/01/2020	INTEREST	Monthly Interest	$1.65	$2,079.90
11/09/2020	INTEREST	Monthly Interest	$1.65	$2,078.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.53	$2,076.60
10/05/2020	INTEREST	Monthly Interest	$1.65	$2,033.07
09/01/2020	INTEREST	Monthly Interest	$1.65	$2,031.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.46	$2,029.77
08/03/2020	INTEREST	Monthly Interest	$1.65	$2,012.31
07/09/2020	BILL	SCHENIDER, GARY A	$1,738.58	$2,010.66
07/01/2020	INTEREST	Monthly Interest	$1.65	$272.08
06/01/2020	INTEREST	Monthly Interest	$16.53	$270.43
03/27/2020	PAYMENT	SCHENIDER, GWYN CHECK NUM: 0732302300	$-1,895.16	$253.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.03	$2,149.06
03/03/2020	INTEREST	Monthly Interest	$1.58	$2,035.03
02/03/2020	INTEREST	Monthly Interest	$1.58	$2,033.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.32	$2,031.87
01/01/2020	INTEREST	Monthly Interest	$1.58	$1,958.55
12/04/2019	INTEREST	Monthly Interest	$1.58	$1,956.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.75	$1,955.39
10/01/2019	INTEREST	Monthly Interest	$1.58	$1,914.64
09/01/2019	INTEREST	Monthly Interest	$1.58	$1,913.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.32	$1,911.48
07/31/2019	INTEREST	Monthly Interest	$1.58	$1,895.16
07/22/2019	INTEREST	Monthly Interest	$1.58	$1,893.58
07/10/2019	BILL	SCHENIDER, GARY A	$1,629.00	$1,892.00
07/01/2019	INTEREST	Monthly Interest	$1.58	$263.00
06/03/2019	INTEREST	Monthly Interest	$15.80	$261.42
05/06/2019	PAYMENT	SCHENIDER, GARY A CHECK NUM: 418711	$-1,596.93	$245.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,842.55
04/04/2019	PENALTY	Postage	$1.00	$1,837.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.79	$1,836.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.88	$1,724.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.95	$1,652.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.00	$1,612.93
07/10/2018	BILL	SCHENIDER, GARY A	$1,596.93	$1,596.93
05/30/2018	PAYMENT	SHARON A GREATHOUSE CORK: D BANK: PNP INTERNET NUM: 44455439	$-4,600.38	$0.00
05/01/2018	INTEREST	Monthly Interest	$16.46	$4,600.38
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,583.92
04/02/2018	INTEREST	Monthly Interest	$16.46	$4,577.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$112.34	$4,560.79
03/02/2018	INTEREST	Monthly Interest	$16.46	$4,448.45
02/01/2018	INTEREST	Monthly Interest	$16.46	$4,431.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.23	$4,415.53
01/03/2018	INTEREST	Monthly Interest	$16.46	$4,343.30
12/05/2017	INTEREST	Monthly Interest	$16.46	$4,326.84
11/01/2017	INTEREST	Monthly Interest	$16.46	$4,310.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.14	$4,293.92
10/02/2017	INTEREST	Monthly Interest	$16.46	$4,253.78
09/01/2017	INTEREST	Monthly Interest	$16.46	$4,237.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.07	$4,220.86
08/01/2017	INTEREST	Monthly Interest	$16.46	$4,204.79
07/10/2017	BILL	SCHENIDER, GARY A	$1,604.87	$4,188.33
07/10/2017	INTEREST	Monthly Interest	$16.46	$2,583.46
07/03/2017	INTEREST	Monthly Interest	$16.46	$2,567.00
06/01/2017	INTEREST	Monthly Interest	$123.53	$2,550.54
05/01/2017	INTEREST	Monthly Interest	$4.56	$2,427.01
04/03/2017	INTEREST	Monthly Interest	$4.56	$2,422.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.93	$2,417.89
03/01/2017	INTEREST	Monthly Interest	$4.56	$2,317.96
02/02/2017	INTEREST	Monthly Interest	$4.56	$2,313.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.30	$2,308.84
01/03/2017	INTEREST	Monthly Interest	$4.56	$2,244.54
12/01/2016	INTEREST	Monthly Interest	$4.56	$2,239.98
11/01/2016	INTEREST	Monthly Interest	$4.56	$2,235.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.78	$2,230.86
10/03/2016	INTEREST	Monthly Interest	$4.56	$2,195.08
09/01/2016	INTEREST	Monthly Interest	$4.56	$2,190.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.38	$2,185.96
07/11/2016	BILL	SCHENIDER, GARY A	$1,427.62	$2,171.58
07/08/2016	INTEREST	Monthly Interest	$4.56	$743.96
07/01/2016	INTEREST	Monthly Interest	$4.56	$739.40
06/01/2016	INTEREST	Monthly Interest	$45.65	$734.84
05/09/2016	PAYMENT	SCHENIDER, GARY A CHECK NUM: 64540	$-1,000.00	$689.19
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,689.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,687.50
04/04/2016	PENALTY	POSTAGE	$1.00	$1,684.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.44	$1,683.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.91	$1,580.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.67	$1,514.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.74	$1,478.17
07/07/2015	BILL	SCHENIDER, GARY A	$1,463.43	$1,463.43
03/04/2015	PAYMENT	GREATHOUSE, PHILLIP & SHARON CHECK NUM: 0097	$-7,019.35	$0.00
03/04/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-31.84	$7,019.35
03/02/2015	INTEREST	Monthly Interest	$31.84	$7,051.19
02/02/2015	INTEREST	Monthly Interest	$31.84	$7,019.35
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$6,987.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.89	$6,968.07
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$6,897.18
01/02/2015	INTEREST	Monthly Interest	$31.84	$6,897.18
12/03/2014	AMENDMENT	Title Search	$100.00	$6,865.34
12/01/2014	INTEREST	Monthly Interest	$31.84	$6,765.34
11/03/2014	INTEREST	Monthly Interest	$31.84	$6,733.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.07	$6,701.66
10/01/2014	INTEREST	Monthly Interest	$31.84	$6,665.59
09/02/2014	INTEREST	Monthly Interest	$31.84	$6,633.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.46	$6,601.91
07/08/2014	BILL	SCHENIDER, GARY A	$1,441.43	$6,587.45
07/07/2014	INTEREST	Monthly Interest	$31.84	$5,146.02
07/01/2014	INTEREST	Monthly Interest	$31.84	$5,114.18
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$5,082.34
06/02/2014	INTEREST	Monthly Interest	$138.25	$5,067.34
05/01/2014	INTEREST	Monthly Interest	$20.02	$4,929.09
03/25/2014	INTEREST	Monthly Interest	$20.02	$4,909.07
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,889.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.31	$4,882.57
03/03/2014	INTEREST	Monthly Interest	$20.02	$4,783.26
02/03/2014	INTEREST	Monthly Interest	$20.02	$4,763.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.88	$4,743.22
01/01/2014	INTEREST	Monthly Interest	$20.02	$4,679.34
12/02/2013	INTEREST	Monthly Interest	$20.02	$4,659.32
11/01/2013	INTEREST	Monthly Interest	$20.02	$4,639.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.54	$4,619.28
10/01/2013	INTEREST	Monthly Interest	$20.02	$4,583.74
09/03/2013	INTEREST	Monthly Interest	$20.02	$4,563.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.27	$4,543.70
07/08/2013	BILL	SCHENIDER, GARY A	$1,418.74	$4,529.43
07/08/2013	INTEREST	Monthly Interest	$20.02	$3,110.69
07/01/2013	INTEREST	Monthly Interest	$20.02	$3,090.67
06/01/2013	INTEREST	Monthly Interest	$124.87	$3,070.65
05/01/2013	INTEREST	Monthly Interest	$8.37	$2,945.78
04/01/2013	INTEREST	Monthly Interest	$8.37	$2,937.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.86	$2,929.04
03/01/2013	INTEREST	Monthly Interest	$8.37	$2,831.18
02/01/2013	INTEREST	Monthly Interest	$8.37	$2,822.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.94	$2,814.44
01/02/2013	INTEREST	Monthly Interest	$8.37	$2,751.50
12/03/2012	INTEREST	Monthly Interest	$8.37	$2,743.13
11/01/2012	INTEREST	Monthly Interest	$8.37	$2,734.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.00	$2,726.39
10/01/2012	INTEREST	Monthly Interest	$8.37	$2,691.39
08/31/2012	INTEREST	Monthly Interest	$8.37	$2,683.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.04	$2,674.65
07/10/2012	BILL	SCHENIDER, GARY A	$1,398.02	$2,660.61
07/10/2012	INTEREST	Monthly Interest	$8.37	$1,262.59
07/02/2012	INTEREST	Monthly Interest	$8.37	$1,254.22
06/01/2012	INTEREST	Monthly Interest	$83.74	$1,245.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,162.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.34	$1,155.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.23	$1,085.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.14	$1,040.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.07	$1,014.90
07/08/2011	BILL	SCHENIDER, GARY A	$1,004.83	$1,004.83
04/05/2011	PAYMENT	SCHENIDER, GARY A CHECK NUM: 0732305754	$-4,183.23	$0.00
04/01/2011	INTEREST	Monthly Interest	$18.00	$4,183.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.97	$4,165.23
03/01/2011	INTEREST	Monthly Interest	$18.00	$4,096.26
02/01/2011	INTEREST	Monthly Interest	$18.00	$4,078.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.36	$4,060.26
01/04/2011	INTEREST	Monthly Interest	$18.00	$4,015.90
12/01/2010	INTEREST	Monthly Interest	$18.00	$3,997.90
11/01/2010	INTEREST	Monthly Interest	$18.00	$3,979.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.66	$3,961.90
10/01/2010	INTEREST	Monthly Interest	$18.00	$3,937.24
09/01/2010	INTEREST	Monthly Interest	$18.00	$3,919.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.89	$3,901.24
08/24/2010	INTEREST	Monthly Interest	$18.00	$3,891.35
07/08/2010	BILL	SCHENIDER, GARY A	$985.29	$3,873.35
07/02/2010	INTEREST	Monthly Interest	$18.00	$2,888.06
07/02/2010	INTEREST	Monthly Interest	$18.00	$2,870.06
06/01/2010	INTEREST	Monthly Interest	$112.66	$2,852.06
05/07/2010	PAYMENT	SCHENIDER, GARY A CHECK BANK: 75-53 NUM: 230055851	$-300.00	$2,739.40
05/03/2010	INTEREST	Monthly Interest	$9.88	$3,039.40
03/31/2010	INTEREST	Monthly Interest	$9.88	$3,029.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.35	$3,019.64
03/01/2010	INTEREST	Monthly Interest	$9.88	$2,931.29
02/01/2010	INTEREST	Monthly Interest	$9.88	$2,921.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.83	$2,911.53
01/04/2010	INTEREST	Monthly Interest	$9.88	$2,854.70
12/01/2009	INTEREST	Monthly Interest	$9.88	$2,844.82
11/03/2009	INTEREST	Monthly Interest	$9.88	$2,834.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.61	$2,825.06
10/05/2009	INTEREST	Monthly Interest	$9.88	$2,793.45
09/01/2009	INTEREST	Monthly Interest	$9.88	$2,783.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.69	$2,773.69
08/03/2009	INTEREST	Monthly Interest	$9.88	$2,761.00
07/06/2009	BILL	SCHENIDER, GARY A	$1,262.18	$2,751.12
07/01/2009	INTEREST	Monthly Interest	$9.88	$1,488.94
07/01/2009	INTEREST	Monthly Interest	$9.88	$1,479.06
06/01/2009	INTEREST	Monthly Interest	$98.82	$1,469.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,370.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.01	$1,363.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.39	$1,280.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.69	$1,227.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.91	$1,197.77
07/15/2008	BILL	SCHENIDER, GARY A	$1,185.86	$1,185.86
02/25/2008	PAYMENT	SCHENIDER, GARY A CHECK BANK: 94-77 NUM: 520	$-277.73	$0.00
01/23/2008	PAYMENT	SCHENIDER, GARY A CHECK BANK: 94-77 NUM: 517	$-275.00	$277.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.73	$552.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$539.00
10/10/2007	PAYMENT	SCHENIDER, GWYN & GARY CHECK BANK: 94-77 NUM: 504	$-528.53	$538.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.58	$1,067.11
07/12/2007	BILL	SCHENIDER, GARY A	$1,056.53	$1,056.53
02/20/2007	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 7154	$-257.00	$0.00
12/18/2006	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 6940	$-257.00	$257.00
09/19/2006	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 6338	$-257.00	$514.00
08/27/2006	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 6260	$-259.14	$771.00
07/12/2006	BILL	BANK OF AMERICA NT&SA ET AL TR	$1,030.14	$1,030.14
02/23/2006	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 5871	$-251.00	$0.00
12/21/2005	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 5630	$-251.00	$251.00
09/19/2005	PAYMENT	HARDING & CARBONE, INC. CHECK BANK: 35-2 NUM: 5006	$-251.00	$502.00
08/23/2005	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 4936	$-251.50	$753.00
07/15/2005	BILL	BANK OF AMERICA NT&SA ET AL TR	$1,004.50	$1,004.50
02/24/2005	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 4637	$-245.00	$0.00
12/03/2004	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 4286	$-245.00	$245.00
09/17/2004	PAYMENT	HARDING & CARBONE, INC CHECK BANK: 35-2 NUM: 3822	$-245.00	$490.00
08/04/2004	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 3750	$-245.98	$735.00
07/08/2004	BILL	BANK OF AMERICA NT&SA ET AL TR	$980.98	$980.98
12/17/2003	PAYMENT	HARDING & CARBONE, INC CORK: B BANK: 35-2 NUM: 3308	$-481.92	$0.00
08/22/2003	PAYMENT	HARDING AND CARBONE, INC AL TR CHECK BANK: 35-2 NUM: 2604	$-481.90	$481.92
07/18/2003	BILL	BANK OF AMERICA NT&SA ET AL TR	$963.82	$963.82
03/04/2003	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 2274	$-234.00	$0.00
01/08/2003	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 2119	$-234.00	$234.00
10/14/2002	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 1261	$-234.00	$468.00
08/22/2002	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 1173	$-234.37	$702.00
07/12/2002	BILL	BANK OF AMERICA NT&SA ET AL TR	$936.37	$936.37
08/08/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 43-17 NUM: 11039706	$-920.02	$0.00
07/12/2001	BILL	BANK OF AMERICA NT&SA ET AL TR	$920.02	$920.02
08/11/2000	PAYMENT	BANK OF AMERICA NT&SA ET AL TR CHECK BANK: B.O.A NUM: 10561650	$-910.98	$0.00
07/17/2000	BILL	BANK OF AMERICA NT&SA ET AL TR	$910.98	$910.98
08/19/1999	PAYMENT	BANK OF AMERICA NT&SA ET AL TR CHECK BANK: 69-31 NUM: 52752	$-953.10	$0.00
07/17/1999	BILL	BANK OF AMERICA NT&SA ET AL TR	$953.10	$953.10
08/25/1998	PAYMENT	BANK OF AMERICA NT&SA ET AL TR CHECK	$-957.23	$0.00
07/13/1998	BILL	BANK OF AMERICA NT&SA ET AL TR	$957.23	$957.23
08/26/1997	PAYMENT	BANK OF AMERICA NT&SA ET AL TR CHECK	$-916.69	$0.00
07/14/1997	BILL	BANK OF AMERICA NT&SA ET AL TR	$916.69	$916.69
08/20/1996	PAYMENT	T S & E	$-855.22	$0.00
07/18/1996	BILL	HARRISON, ALTON WAYNE ET AL TR	$855.22	$855.22