Tax Account 020-302-07

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Owners

CREIGLOW, LARRY E & MARY
1028 SCOTT DR
FERNLEY, NV 89408-0000

CREIGLOW, MARY

Account Summary

Account ID	020-302-07
Account Type	Real Estate
Location	1028 SCOTT DR FERNLEY
Balance	$227.00
Currently Due	$0.00

Account ID

020-302-07

Account Type

Real Estate

Location

1028 SCOTT DR
FERNLEY

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.15
Total	$918.28
Paid	$691.28
Balance	$227.00
Due	$0.00
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

$909.15

Total

$918.28

Paid

$691.28

Balance

$227.00

Due

$0.00

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	Paid	$228.15	$9.13	$228.15	$237.28	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.85	$0.00	$901.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$875.55	$0.00	$875.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$886.70	$0.00	$886.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$848.79	$0.00	$848.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$838.90	$16.72	$855.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$823.04	$123.66	$946.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$839.95	$8.69	$848.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$673.72	$102.18	$775.90	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/07/2025	PAYMENT	CREIGLOW, LARRY E CHECK 22-080640928	$-227.00	$227.00
10/08/2024	PAYMENT	LARRY E MARY CREIGLOW PNP PNP - 163823382	$-227.00	$454.00
09/12/2024	PAYMENT	LARRY E MARY CREIGLOW PNP PNP - 162489776	$-237.28	$681.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.13	$918.28
07/16/2024	BILL	CREIGLOW, LARRY E & MARY	$909.15	$909.15
03/01/2024	PAYMENT	CREIGLOW, LARRY E & MARY CHECK 22-057339644	$-225.00	$0.00
12/14/2023	PAYMENT	CREIGLOW, LARRY E & MARY CHECK 22-051063228	$-225.00	$225.00
09/13/2023	PAYMENT	CREIGLOW, LARRY E CHECK 22-042500161	$-225.00	$450.00
08/25/2023	PAYMENT	CREIGLOW, LARRY E CHECK 22-036717108	$-226.85	$675.00
07/17/2023	BILL	CREIGLOW, LARRY E & MARY	$901.85	$901.85
02/09/2023	PAYMENT	CREIGLOW, LARRY E & MARY CHECK 22-013371312	$-218.00	$0.00
12/20/2022	PAYMENT	CREIGLOW, LARRY E & MARY CHECK 22013370324	$-218.00	$218.00
09/23/2022	PAYMENT	CREIGLOW, L E CHECK 22-013370422	$-218.00	$436.00
08/25/2022	PAYMENT	CREIGLOW, LARRY E & MARY CHECK R210349158492	$-221.55	$654.00
07/15/2022	BILL	CREIGLOW, LARRY E & MARY	$875.55	$875.55
02/24/2022	PAYMENT	CREIGLOW, LARRY CHECK R210052340509	$-221.64	$0.00
12/14/2021	ADJUST	QUEEN, SAMANTHA CHECK 21005234539 VOIDED PAYMENT: 615447. REASON: ENTERED TWICE	$221.64	$221.64
12/14/2021	PAYMENT	QUEEN, SAMANTHA CHECK 21005234539	$-221.64	$0.00
12/14/2021	PAYMENT	QUEEN, SAMANTHA CHECK 21005234539	$-221.64	$221.64
09/14/2021	PAYMENT	CRAIGLAW, LARRY CHECK R209864928306	$-221.64	$443.28
09/03/2021	PAYMENT	LARRY CREIGLOW CHECK 27475539401	$-221.78	$664.92
07/14/2021	BILL	QUEEN, SAMANTHA	$886.70	$886.70
02/19/2021	PAYMENT	CREIGLOW, LARRY CHECK R209500006551	$-212.00	$0.00
12/24/2020	PAYMENT	CREIGLOW, LARRY CHECK 20986496653	$-212.00	$212.00
09/23/2020	PAYMENT	QUEEN, SAMANTHA CHECK NUM: 2095006479	$-212.00	$424.00
08/21/2020	PAYMENT	QUEEN, SAMANTHA CHECK NUM: R209500075103	$-212.79	$636.00
07/09/2020	BILL	QUEEN, SAMANTHA	$848.79	$848.79
03/09/2020	PAYMENT	QUEEN, SAMANTHA CHECK NUM: R209044652025	$-426.35	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.36	$426.35
01/07/2020	PAYMENT	QUEEN, SAMANTHA CHECK NUM: R209044623997**	$-217.37	$417.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$635.36
08/19/2019	PAYMENT	QUEEN, SAMANTHA CHECK NUM: R208630486031	$-211.90	$627.00
07/10/2019	BILL	QUEEN, SAMANTHA	$838.90	$838.90
03/20/2019	PAYMENT	CREIGOW, LARRY CASH	$-946.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.61	$946.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.08	$889.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.65	$852.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.32	$831.36
07/10/2018	BILL	QUEEN, SAMANTHA	$823.04	$823.04
02/21/2018	PAYMENT	CREIGLOW, LARRY CASH	$-217.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$217.69
12/22/2017	PAYMENT	QUEEN, SAMANTHA CHECK NUM: 20755961513	$-209.00	$217.36
10/17/2017	PAYMENT	QUEEN, SAMANTHA CHECK NUM: 207559583440	$-209.00	$426.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$635.36
08/15/2017	PAYMENT	LARRY CREIGLOW CHECK NUM: R207559553850	$-212.95	$627.00
07/10/2017	BILL	QUEEN, SAMANTHA	$839.95	$839.95
04/19/2017	PAYMENT	QUEEN, SAMANTHA CASH	$-775.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$775.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.16	$774.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.34	$727.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.89	$697.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.79	$680.51
07/11/2016	BILL	QUEEN, SAMANTHA	$673.72	$673.72
03/17/2016	PAYMENT	CREIGLOW, LARRY CASH	$-767.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.00	$767.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.82	$735.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.18	$717.58
07/07/2015	BILL	QUEEN, SAMANTHA	$710.40	$710.40
04/15/2015	PAYMENT	CREIGLOW, LARRY CASH	$-806.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$806.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.01	$805.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.57	$756.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.61	$724.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.12	$707.24
07/08/2014	BILL	QUEEN, SAMANTHA	$700.12	$700.12
04/22/2014	PAYMENT	CREIGLOW, LARRY CHECK NUM: 20552154975	$-357.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$357.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.74	$356.56
03/10/2014	PAYMENT	LARRY CREIGLOW CHECK NUM: R205437740453	$-400.00	$340.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.89	$740.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.19	$709.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.91	$692.74
07/08/2013	BILL	QUEEN, SAMANTHA	$685.83	$685.83
03/29/2013	PAYMENT	CREIGLOW, LARRY CHECK NUM: R204727830329	$-176.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$176.80
02/22/2013	PAYMENT	QUEEN, SAMANTHA CHECK NUM: 204600438757	$-176.80	$170.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$346.80
12/27/2012	PAYMENT	QUEEN, SAMANTHA CHECK NUM: 204340080010	$-176.80	$340.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$516.80
09/27/2012	PAYMENT	CREIGLOW, LARRY E (M.O.) CHECK NUM: 20282302019	$-176.80	$510.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.80	$686.80
07/10/2012	BILL	QUEEN, SAMANTHA	$680.00	$680.00
12/23/2011	PAYMENT	CREGAN, THOMAS & NANCY CHECK NUM: 1455	$-146.76	$0.00
10/11/2011	PAYMENT	CREGAN, THOMAS & NANCY CHECK NUM: 1394	$-78.00	$146.76
10/05/2011	PAYMENT	CREGAN, THOMAS & NANCY CHECK NUM: 1382	$-81.00	$224.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$305.76
07/08/2011	BILL	CREGAN, THOMAS & NANCY	$302.65	$302.65
03/04/2011	PAYMENT	CREGAN, THOMAS & NANCY CHECK NUM: 1225	$-73.00	$0.00
12/13/2010	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 88-835 NUM: 1170	$-73.00	$73.00
11/08/2010	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 88-8357 NUM: 1136	$-75.92	$146.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
09/08/2010	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 88-8357 NUM: 1102	$-77.95	$219.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$296.95
07/08/2010	BILL	CREGAN, THOMAS & NANCY	$293.95	$293.95
03/03/2010	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3862	$-102.43	$0.00
12/07/2009	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3811	$-109.00	$102.43
10/13/2009	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3771	$-109.00	$211.43
09/08/2009	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3750	$-120.42	$320.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$440.85
07/06/2009	BILL	CREGAN, THOMAS & NANCY	$436.47	$436.47
04/03/2009	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3666	$-109.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.20	$109.20
02/02/2009	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3621	$-109.20	$105.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.20	$214.20
10/20/2008	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3564*	$-168.15	$210.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-8.29	$378.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.29	$386.44
10/15/2008	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72-1224 NUM: 3560	$-50.00	$378.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$428.15
07/15/2008	BILL	CREGAN, THOMAS & NANCY	$423.80	$423.80
03/17/2008	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3447	$-106.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.08	$106.08
01/30/2008	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3363	$-106.08	$102.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.08	$208.08
10/04/2007	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2825	$-102.00	$204.00
08/22/2007	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3311	$-104.01	$306.00
07/12/2007	BILL	CREGAN, THOMAS & NANCY	$410.01	$410.01
03/07/2007	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3399	$-99.00	$0.00
11/16/2006	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3207	$-99.00	$99.00
10/06/2006	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3164	$-99.00	$198.00
08/30/2006	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 3123	$-101.08	$297.00
07/12/2006	BILL	CREGAN, THOMAS & NANCY	$398.08	$398.08
03/14/2006	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2981	$-92.00	$0.00
02/03/2006	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2649	$-95.68	$92.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
12/01/2005	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2602	$-95.68	$184.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/23/2005	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2529	$-92.59	$276.00
07/15/2005	BILL	CREGAN, THOMAS & NANCY	$368.59	$368.59
03/15/2005	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2958	$-86.00	$0.00
01/13/2005	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1961	$-86.00	$86.00
10/12/2004	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2909	$-86.00	$172.00
08/19/2004	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2890	$-89.52	$258.00
07/08/2004	BILL	CREGAN, THOMAS & NANCY	$347.52	$347.52
04/14/2004	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2865	$-127.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.92	$127.84
02/11/2004	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2371	$-127.84	$122.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$250.76
11/04/2003	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2296	$-127.84	$245.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$373.68
10/06/2003	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2435	$-127.85	$368.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.92	$496.61
07/18/2003	BILL	CREGAN, THOMAS & NANCY	$491.69	$491.69
05/29/2003	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2467	$-236.62	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$236.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$231.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.32	$220.32
11/25/2002	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2381	$-112.32	$216.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.32	$328.32
08/14/2002	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2216	$-110.61	$324.00
07/12/2002	BILL	CREGAN, THOMAS & NANCY	$434.61	$434.61
03/08/2002	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2168	$-107.39	$0.00
01/07/2002	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 2093	$-107.39	$107.39
10/05/2001	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1374	$-107.39	$214.78
08/31/2001	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1688	$-107.58	$322.17
07/12/2001	BILL	CREGAN, THOMAS & NANCY	$429.75	$429.75
05/01/2001	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1767	$-205.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.25	$205.72
03/13/2001	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1655	$-200.00	$196.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.70	$396.47
01/16/2001	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1403	$-200.00	$380.77
01/08/2001	INTEREST	Monthly Interest	$0.63	$580.77
12/05/2000	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1751	$-200.00	$580.14
11/30/2000	INTEREST	Monthly Interest	$1.88	$780.14
11/09/2000	INTEREST	Monthly Interest	$1.88	$778.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$776.38
10/05/2000	INTEREST	Monthly Interest	$1.88	$765.71
09/11/2000	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1824	$-500.00	$763.83
09/07/2000	INTEREST	Monthly Interest	$4.98	$1,263.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$1,258.85
08/01/2000	INTEREST	Monthly Interest	$4.98	$1,254.58
07/17/2000	BILL	CREGAN, THOMAS & NANCY	$426.46	$1,249.60
07/03/2000	INTEREST	Monthly Interest	$4.98	$823.14
07/03/2000	INTEREST	Monthly Interest	$4.98	$818.16
06/06/2000	INTEREST	Monthly Interest	$38.11	$813.18
05/04/2000	PAYMENT	CREGAN, THOMAS CHECK BANK: 82-40 NUM: 796271932	$-200.00	$775.07
05/01/2000	INTEREST	Monthly Interest	$2.78	$975.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$972.29
03/30/2000	INTEREST	Monthly Interest	$2.78	$967.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.92	$964.51
03/02/2000	INTEREST	Monthly Interest	$2.78	$933.59
02/02/2000	INTEREST	Monthly Interest	$2.78	$930.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$928.03
01/07/2000	INTEREST	Monthly Interest	$2.78	$908.15
12/06/1999	INTEREST	Monthly Interest	$2.78	$905.37
11/03/1999	INTEREST	Monthly Interest	$2.78	$902.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$899.81
10/12/1999	INTEREST	Monthly Interest	$2.78	$888.76
09/03/1999	INTEREST	Monthly Interest	$2.78	$885.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$883.20
08/06/1999	INTEREST	Monthly Interest	$2.78	$878.78
07/17/1999	BILL	CREGAN, THOMAS & NANCY	$441.76	$876.00
07/13/1999	INTEREST	Monthly Interest	$2.78	$434.24
07/01/1999	INTEREST	Monthly Interest	$2.78	$431.46
06/07/1999	INTEREST	Monthly Interest	$27.80	$428.68
05/04/1999	PAYMENT	CREGAN, THOMAS & NANCY CHECK BANK: 94-72 NUM: 1295	$-115.85	$400.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$516.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.15	$511.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.03	$480.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.13	$460.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.46	$449.42
07/13/1998	BILL	CREGAN, THOMAS & NANCY	$444.96	$444.96
03/04/1998	PAYMENT	CREGAN, THOMAS & NANCY CHECK	$-110.35	$0.00
01/06/1998	PAYMENT	CREGAN, THOMAS & NANCY CHECK	$-110.35	$110.35
10/03/1997	PAYMENT	CREGAN, THOMAS & NANCY CHECK	$-110.35	$220.70
08/05/1997	PAYMENT	CREGAN, THOMAS & NANCY CHECK	$-110.61	$331.05
07/14/1997	BILL	CREGAN, THOMAS & NANCY	$441.66	$441.66
03/07/1997	PAYMENT	CREGAN, THOMAS & NANCY	$-95.22	$0.00
01/15/1997	PAYMENT	CREGAN, THOMAS & NANCY	$-95.22	$95.22
10/08/1996	PAYMENT	CREGAN, THOMAS & NANCY	$-95.22	$190.44
08/27/1996	PAYMENT	CREGAN, THOMAS & NANCY	$-95.44	$285.66
07/18/1996	BILL	CREGAN, THOMAS & NANCY	$381.10	$381.10