Tax Account 020-382-09

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Owners

GUZMAN-LARA, RODRIGO ET AL
1410 SUNFLOWER LN
FERNLEY, NV 89408-0000

PUGA-FELIX, MINERVA

Account Summary

Account ID	020-382-09
Account Type	Real Estate
Location	1410 SUNFLOWER LN FERNLEY
Balance	$6,482.51
Currently Due	$4,673.51

Account ID

020-382-09

Account Type

Real Estate

Location

1410 SUNFLOWER LN
FERNLEY

Balance

$6,482.51

Currently Due

$4,673.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,238.30
Total	$7,445.47
Paid	$962.96
Balance	$6,482.51
Due	$4,673.51
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

$7,238.30

Total

$7,445.47

Paid

$962.96

Balance

$6,482.51

Due

$4,673.51

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	Past due	$1,811.30	$72.45	$1,811.30	$962.96	$920.79
2	10/07/2024	10/17/2024	Past due	$1,809.00	$134.72	$1,809.00	$0.00	$2,864.51
3	01/06/2025	01/16/2025	Past due	$1,809.00	$0.00	$1,809.00	$0.00	$4,673.51
4	03/03/2025	03/13/2025	Due	$1,809.00	$0.00	$1,809.00	$0.00	$6,482.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,807.84	$476.62	$7,681.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,264.35	$281.73	$6,754.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,116.44	$0.00	$6,116.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,069.85	$485.71	$6,555.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,786.89	$58.84	$5,845.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,646.85	$40.10	$5,686.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,463.82	$61.04	$5,524.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$848.90	$9.48	$858.38	$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	48.63	331.37	236.41
2024-2025	S24	TCID Administrative	140.00	17.95	122.05	87.09
2024-2025	S25	TCID District Gen.	20.52	2.68	17.84	12.75
2024-2025	S33	Fernley Groundwater	1.05	.20	.85	.63
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$134.72	$6,482.51
10/08/2024	PAYMENT	RG TRANSPORT INC CHECK 2619	$-5,000.00	$6,347.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$28.35	$11,347.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$28.35	$11,319.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.45	$11,291.09
07/16/2024	BILL	GUZMAN-LARA, RODRIGO ET AL	$7,238.30	$11,218.64
07/09/2024	INTEREST	INTEREST FOR 07/2024	$28.35	$3,980.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.35	$3,951.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$283.50	$3,923.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.10	$3,640.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.04	$3,470.04
12/14/2023	PAYMENT	RG TRANSPORT LLC CHECK 1227	$-5,485.39	$3,402.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.03	$8,887.39
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.03	$8,874.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.29	$8,861.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.03	$8,691.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.03	$8,678.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.19	$8,664.98
07/17/2023	BILL	GUZMAN-LARA, RODRIGO ET AL	$6,807.84	$8,596.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.03	$1,788.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.03	$1,775.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$130.33	$1,762.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,632.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,627.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.56	$1,626.56
01/11/2023	PAYMENT	RG TRANSPORT CHECK 1116	$-4,913.52	$1,564.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.52	$6,477.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.65	$6,321.00
07/15/2022	BILL	GUZMAN-LARA, RODRIGO ET AL	$6,258.35	$6,258.35
03/02/2022	PAYMENT	GUZMAN RODRIGO EC WF - 022030123077748	$-1,529.05	$0.00
12/30/2021	PAYMENT	GUZMAN RODRIGO EC WF - 021122823055068	$-1,529.05	$1,529.05
09/14/2021	PAYMENT	RG TRANSPORT LLC CHECK 1031	$-1,529.05	$3,058.10
09/14/2021	PAYMENT	RG TRANSPORT LLC CHECK 1030	$-1,529.29	$4,587.15
07/14/2021	BILL	GUZMAN-LARA, RODRIGO ET AL	$6,116.44	$6,116.44
03/09/2021	PAYMENT	GUZMAN-LARA, RODRIGO & MINERVA CHECK CK. 1851	$-6,555.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$273.17	$6,555.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$151.79	$6,282.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$60.75	$6,130.60
07/09/2020	BILL	GUZMAN-LARA, RODRIGO ET AL	$6,069.85	$6,069.85
04/20/2020	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 020041723043574	$-58.84	$0.00
04/10/2020	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 020040723092951	$-1,446.00	$58.84
03/19/2020	PENALTY	POSTAGE	$1.00	$1,504.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.84	$1,503.84
01/13/2020	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 020010723098331	$-1,446.00	$1,446.00
10/09/2019	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 019100723059415	$-1,446.00	$2,892.00
08/19/2019	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 019081623056542	$-1,448.89	$4,338.00
07/10/2019	BILL	GUZMAN-LARA, RODRIGO ET AL	$5,786.89	$5,786.89
03/05/2019	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 019030423096563	$-1,411.00	$0.00
01/07/2019	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 019010323114715	$-625.75	$1,411.00
11/19/2018	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 018111623051521	$-1,827.82	$2,036.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.10	$3,864.57
08/16/2018	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 018081623058427	$-1,827.82	$3,824.47
08/01/2018	INTEREST	Monthly Interest	$0.04	$5,652.29
07/10/2018	BILL	GUZMAN-LARA, RODRIGO ET AL	$5,646.85	$5,652.25
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.40
06/01/2018	INTEREST	Monthly Interest	$0.36	$5.36
05/01/2018	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 018043023059017	$-55.60	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$60.60
03/30/2018	PENALTY	Postage	$1.00	$55.60
03/27/2018	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 018032723097213	$-1,365.00	$54.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.60	$1,419.60
12/28/2017	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 017122723101394	$-1,365.00	$1,365.00
09/27/2017	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 017092623101432	$-1,365.00	$2,730.00
08/21/2017	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 017081823048066	$-1,368.82	$4,095.00
07/10/2017	BILL	GUZMAN-LARA, RODRIGO ET AL	$5,463.82	$5,463.82
04/13/2017	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 017041323051389	$-9.48	$0.00
03/31/2017	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 017032923043308	$-212.00	$9.48
03/28/2017	PENALTY	Postage	$1.00	$221.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.48	$220.48
12/30/2016	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 016122923060539	$-212.00	$212.00
10/03/2016	PAYMENT	GUZMAN, RODRIGO CHECK BANK: WF INTERNET NUM: 016092923052291	$-212.00	$424.00
08/12/2016	PAYMENT	RODRIGO GUZMAN CHECK BANK: WF INTERNET NUM: 016081123054775	$-212.90	$636.00
07/11/2016	BILL	GUZMAN-LARA, RODRIGO ET AL	$848.90	$848.90
04/11/2016	PAYMENT	RODRIGO GUZMAN CHECK BANK: WF INTERNET NUM: 016041123059861	$-9.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$9.44
03/29/2016	PAYMENT	RODRIGO GUZMAN CHECK BANK: WF INTERNET NUM: 016032823058069	$-211.00	$8.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$219.44
01/07/2016	PAYMENT	CK #0048583523 CHECK NUM: 48583523	$-211.00	$211.00
10/06/2015	PAYMENT	GUZMAN-LARA, RODRIGO ET AL CHECK NUM: 33629098	$-211.00	$422.00
08/18/2015	PAYMENT	BILL PAY CHECK CHECK NUM: 26083383	$-214.89	$633.00
07/07/2015	BILL	GUZMAN-LARA, RODRIGO ET AL	$847.89	$847.89
04/07/2015	PAYMENT	GUZMAN LARA, RODRIGO/MINERVA CHECK NUM: 1161	$-9.32	$0.00
03/31/2015	PAYMENT	BILLPAY CHECK NUM: 3643194	$-208.00	$9.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.32	$216.32
01/06/2015	PAYMENT	CK #48536165 CHECK NUM: 48536165	$-208.00	$208.00
09/29/2014	PAYMENT	GUZMAN-LARA, RODRIGO ET AL CHECK NUM: 33652499	$-208.00	$416.00
08/20/2014	PAYMENT	GUZMAN-LARA, RODRIGO ET AL CHECK NUM: 26505652	$-211.51	$624.00
07/08/2014	BILL	GUZMAN-LARA, RODRIGO ET AL	$835.51	$835.51
03/11/2014	PAYMENT	GUZMAN-LARA, RODRIGO ET AL CHECK NUM: 1210	$-227.12	$0.00
03/04/2014	PAYMENT	GUZMAN-LARA, RODRIGO CASH	$-208.00	$227.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$435.12
01/14/2014	PAYMENT	RG TRANSPORT, INC CHECK NUM: 67615115	$-208.00	$424.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.32	$632.32
08/19/2013	PAYMENT	RG TRANSPORT CHECK NUM: 3055283	$-208.13	$624.00
07/08/2013	BILL	GUZMAN-LARA, RODRIGO ET AL	$832.13	$832.13
03/01/2013	PAYMENT	RG TRANSPORT, INC CHECK NUM: 40404126	$-206.00	$0.00
01/09/2013	PAYMENT	RG TRANSPORT CHECK NUM: 9704594	$-206.00	$206.00
10/04/2012	PAYMENT	RG TRANSPORT CHECK NUM: 73797013	$-206.00	$412.00
08/27/2012	PAYMENT	RG TRANSPORT CHECK NUM: 59144073	$-207.78	$618.00
07/10/2012	BILL	GUZMAN-LARA, RODRIGO ET AL	$825.78	$825.78
03/06/2012	PAYMENT	RG TRANSPORT CHECK NUM: 94569863	$-214.00	$0.00
01/06/2012	PAYMENT	RG TRANSPORT CHECK NUM: 71913795	$-214.00	$214.00
10/04/2011	PAYMENT	RG TRANSPORT CHECK NUM: 22450028	$-214.00	$428.00
08/17/2011	PAYMENT	RG TRANSPORT CHECK NUM: 4711712	$-214.05	$642.00
07/08/2011	BILL	GUZMAN-LARA, RODRIGO ET AL	$856.05	$856.05
11/08/2010	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 122411	$-1,722.52	$0.00
11/01/2010	INTEREST	Monthly Interest	$5.79	$1,722.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.60	$1,716.73
10/01/2010	INTEREST	Monthly Interest	$5.79	$1,697.13
09/01/2010	INTEREST	Monthly Interest	$5.79	$1,691.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.84	$1,685.55
08/24/2010	INTEREST	Monthly Interest	$5.79	$1,677.71
07/08/2010	BILL	HARRISON, JAMES G TR	$784.03	$1,671.92
07/02/2010	INTEREST	Monthly Interest	$5.79	$887.89
07/02/2010	INTEREST	Monthly Interest	$5.79	$882.10
06/01/2010	INTEREST	Monthly Interest	$57.88	$876.31
04/06/2010	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 5723	$-200.00	$818.43
03/31/2010	INTEREST	Monthly Interest	$0.10	$1,018.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.01	$1,018.33
03/01/2010	INTEREST	Monthly Interest	$0.10	$957.32
02/01/2010	INTEREST	Monthly Interest	$0.10	$957.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.28	$957.12
01/04/2010	INTEREST	Monthly Interest	$0.10	$917.84
12/23/2009	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 5676	$-250.00	$917.74
12/01/2009	INTEREST	Monthly Interest	$1.68	$1,167.74
11/03/2009	INTEREST	Monthly Interest	$1.68	$1,166.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.88	$1,164.38
10/05/2009	INTEREST	Monthly Interest	$1.68	$1,142.50
09/01/2009	INTEREST	Monthly Interest	$1.68	$1,140.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.82	$1,139.14
08/03/2009	INTEREST	Monthly Interest	$1.68	$1,130.32
07/06/2009	BILL	HARRISON, JAMES G TR	$871.60	$1,128.64
07/01/2009	INTEREST	Monthly Interest	$1.68	$257.04
07/01/2009	INTEREST	Monthly Interest	$1.68	$255.36
06/01/2009	INTEREST	Monthly Interest	$16.77	$253.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$236.91
04/01/2009	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 5361	$-300.00	$230.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.93	$530.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.20	$501.48
10/27/2008	PAYMENT	HARRISON, JAMES G CHECK BANK: 62-38 NUM: 13295295	$-161.00	$487.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.94	$648.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$636.34
07/29/2008	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 62-38 NUM: 785607	$-161.00	$634.71
07/15/2008	BILL	HARRISON, JAMES G TR	$795.71	$795.71
05/30/2008	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 4698	$-228.36	$0.00
04/28/2008	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 62-38 NUM: 1338	$-161.00	$228.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$389.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.48	$383.36
01/29/2008	PAYMENT	HARRISON, JAMES G CHECK BANK: 62-38 NUM: 8690765	$-161.00	$362.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.61	$523.88
10/30/2007	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 4538	$-165.00	$504.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.23	$669.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.54	$653.04
07/12/2007	BILL	HARRISON, JAMES G TR	$646.50	$646.50
04/10/2007	PAYMENT	HARRISON, JAMES CHECK BANK: 94-8014 NUM: 4288	$-572.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.46	$572.56
02/28/2007	PAYMENT	HARRISON, JAMES G TR CHECK BANK: 94-8014 NUM: 4263	$-163.72	$538.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.26	$701.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.29	$672.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$656.27
07/12/2006	BILL	HARRISON, JAMES G TR	$649.72	$649.72
04/17/2006	PAYMENT	HARRISON, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-5.72	$0.00
03/31/2006	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3780	$-143.00	$5.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
01/25/2006	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3726	$-175.25	$143.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$318.25
11/29/2005	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3484	$-286.00	$310.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.48	$596.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.87	$581.53
07/15/2005	BILL	HARRISON, JAMES G	$575.66	$575.66
04/05/2005	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3886	$-163.65	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.74	$163.65
02/16/2005	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3381	$-136.00	$155.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$291.91
12/17/2004	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3280	$-136.00	$284.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.06	$420.51
09/21/2004	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2891	$-136.13	$413.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.45	$549.58
07/08/2004	BILL	HARRISON, JAMES G	$544.13	$544.13
04/13/2004	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 3036	$-304.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.47	$304.67
02/13/2004	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2846	$-134.67	$288.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.47	$422.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$409.40
08/11/2003	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2557	$-134.68	$404.01
07/18/2003	BILL	HARRISON, JAMES G	$538.69	$538.69
04/09/2003	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2400	$-135.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$135.20
01/02/2003	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2287	$-142.10	$130.00
11/19/2002	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2212	$-130.00	$272.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$402.10
09/11/2002	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2110	$-133.42	$395.34
09/11/2002	ADJUST	remove to correct payment BANK: 94-8014 NUM: 2110	$133.47	$528.76
09/09/2002	VOID	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 2110	$-133.47	$395.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.34	$528.76
07/12/2002	BILL	HARRISON, JAMES G	$523.42	$523.42
05/14/2002	PAYMENT	HARRISON, JAMES CHECK BANK: 94-8014 NUM: 1953	$-148.03	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$148.03
04/09/2002	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1916	$-150.00	$143.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.84	$293.03
02/05/2002	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1818	$-129.53	$277.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.95	$406.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.18	$393.77
08/14/2001	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1610	$-140.36	$388.59
08/01/2001	INTEREST	Monthly Interest	$0.04	$528.95
07/12/2001	BILL	HARRISON, JAMES G	$518.28	$528.91
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.63
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.59
06/05/2001	INTEREST	Monthly Interest	$0.41	$10.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.14
04/03/2001	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1404	$-128.46	$5.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.14	$133.60
01/16/2001	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1288	$-128.46	$128.46
10/10/2000	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 106	$-128.46	$256.92
09/06/2000	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1125	$-128.57	$385.38
07/17/2000	BILL	HARRISON, JAMES G	$513.95	$513.95
07/14/2000	PAYMENT	HARRISON, JAMES G CORK: B BANK: 94-8014 NUM: 1077	$-27.59	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.17	$27.59
07/03/2000	INTEREST	Monthly Interest	$0.17	$27.42
06/29/2000	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-8014 NUM: 1065	$-285.65	$27.25
06/06/2000	INTEREST	Monthly Interest	$22.25	$312.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$290.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.35	$285.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.34	$272.30
09/29/1999	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1480	$-133.48	$266.96
08/25/1999	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1458	$-133.66	$400.44
07/17/1999	BILL	HARRISON, JAMES G	$534.10	$534.10
04/07/1999	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1406	$-289.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.51	$289.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.40	$275.56
10/07/1998	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1287	$-135.08	$270.16
08/21/1998	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1250	$-135.21	$405.24
07/13/1998	BILL	HARRISON, JAMES G	$540.45	$540.45
05/26/1998	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1201	$-5.00	$0.00
05/12/1998	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1189	$-138.31	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$143.31
03/25/1998	PENALTY	Postage Costs	$1.00	$138.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.28	$137.31
01/13/1998	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1127	$-132.03	$132.03
11/24/1997	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1098	$-5.28	$264.06
11/04/1997	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1089	$-132.03	$269.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$401.37
09/22/1997	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1070	$-5.29	$396.09
09/04/1997	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 1060	$-132.17	$401.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.29	$533.55
07/14/1997	BILL	HARRISON, JAMES G	$528.26	$528.26
05/06/1997	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 820	$-387.90	$0.00
05/06/1997	AMENDMENT	remove newspaper cost	$-5.00	$387.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$392.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.03	$387.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.68	$366.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$355.19
08/29/1996	PAYMENT	HARRISON, JAMES G CHECK BANK: 94-169 NUM: 610	$-117.01	$350.52
07/18/1996	BILL	HARRISON, JAMES G	$467.53	$467.53