Tax Account 020-516-05

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Owners

GRAYSON, DANIEL WJ & LESLEY B
701 TANGLEWOOD DR
FERNLEY, NV 89408-0000

GRAYSON, LESLEY B

Account Summary

Account ID	020-516-05
Account Type	Real Estate
Location	701 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-05

Account Type

Real Estate

Location

701 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,309.26
Total	$2,309.26
Paid	$2,309.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,309.26

Total

$2,309.26

Paid

$2,309.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$578.26	$0.00	$578.26	$578.26	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,138.55	$0.00	$2,138.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,036.23	$0.00	$2,036.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,913.17	$0.00	$1,913.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,836.42	$0.00	$1,836.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.04	$0.00	$1,773.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.62	$0.00	$1,707.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.42	$0.00	$1,519.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.26	$1,731.00
07/17/2023	BILL	GRAYSON, DANIEL WJ & LESLEY B	$2,309.26	$2,309.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.55	$1,602.00
07/15/2022	BILL	GRAYSON, DANIEL WJ & LESLEY B	$2,138.55	$2,138.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.01	$509.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.01	$1,018.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.20	$1,527.03
07/14/2021	BILL	GRAYSON, DANIEL WJ & LESLEY B	$2,036.23	$2,036.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.17	$1,434.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-479.17	$954.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-479.17	$1,434.00
07/09/2020	BILL	GRAYSON, DANIEL WJ & LESLEY B	$1,913.17	$1,913.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-459.42	$1,377.00
07/10/2019	BILL	GRAYSON, DANIEL WJ & LESLEY B	$1,836.42	$1,836.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-443.00	$886.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005799	$-444.04	$1,329.00
07/10/2018	BILL	COUTURE, FELICIA M ET AL	$1,773.04	$1,773.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-429.62	$1,278.00
07/10/2017	BILL	COUTURE, FELICIA M ET AL	$1,707.62	$1,707.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-382.42	$1,137.00
07/11/2016	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,519.42	$1,519.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-390.39	$1,164.00
07/07/2015	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,554.39	$1,554.39
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-380.93	$1,137.00
07/08/2014	BILL	LENWELL, JAMES & AUBRE	$1,517.93	$1,517.93
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-375.70	$1,119.00
07/08/2013	BILL	LENWELL, JAMES & AUBRE	$1,494.70	$1,494.70
03/01/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249448031	$-228.71	$0.00
02/12/2013	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 22373281	$-50.00	$228.71
02/04/2013	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 19339329	$-50.00	$278.71
01/28/2013	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 16430904	$-50.00	$328.71
01/23/2013	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 0014675911	$-50.00	$378.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$428.71
01/09/2013	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 0009022889	$-50.00	$426.80
12/31/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 6235241	$-50.00	$476.80
12/27/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 4421551	$-50.00	$526.80
12/14/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 2022859	$-50.00	$576.80
12/11/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 99409690	$-50.00	$626.80
11/27/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 93500045	$-50.00	$676.80
11/20/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 91358693	$-50.00	$726.80
11/08/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 86606583	$-50.00	$776.80
10/30/2012	PAYMENT	RAGUSA, SUSAN I CHECK NUM: 83727933	$-50.00	$826.80
10/26/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 81544563	$-50.00	$876.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.49	$926.80
10/10/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 76454582	$-50.00	$920.31
10/04/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 73157638	$-50.00	$970.31
10/01/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 70917002	$-50.00	$1,020.31
09/18/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 68545535	$-50.00	$1,070.31
09/12/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 65539872	$-50.00	$1,120.31
09/05/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 63185709	$-50.00	$1,170.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$1,220.31
08/28/2012	PAYMENT	RAGUSA, SUSAN I CHECK NUM: 60880929	$-50.00	$1,217.11
08/23/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 58755887	$-50.00	$1,267.11
08/20/2012	PAYMENT	RAGUSA, SUSAN I/JOHN D CHECK NUM: 56322003	$-50.00	$1,317.11
08/10/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 53594983	$-50.00	$1,367.11
07/30/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 50688635	$-50.00	$1,417.11
07/25/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 48481595	$-50.00	$1,467.11
07/10/2012	BILL	RAGUSA, JOHN D & SUSAN I	$1,517.11	$1,517.11
04/30/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 15107416	$-22.73	$0.00
03/19/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 142529	$-100.00	$22.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.73
02/21/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 89584517	$-100.00	$118.01
01/23/2012	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 78648391	$-100.00	$218.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$318.01
11/15/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 52968053	$-100.00	$316.43
11/01/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 33373765	$-100.00	$416.43
10/18/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 28191076	$-100.00	$516.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$616.43
10/05/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 226726823	$-100.00	$614.03
09/20/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 17895041	$-100.00	$714.03
09/09/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 12528215	$-100.00	$814.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$914.03
07/26/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 96205888	$-100.00	$910.84
07/11/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 90279427	$-100.00	$1,010.84
07/08/2011	BILL	RAGUSA, JOHN D & SUSAN I	$1,110.84	$1,110.84
04/18/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 58710678	$-56.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.19	$56.85
03/18/2011	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 0042370317	$-100.00	$54.66
03/07/2011	PAYMENT	RAGUSA, SUSAN J/JOHN D CHECK NUM: 36405798	$-100.00	$154.66
02/18/2011	PAYMENT	RAGUSA, SUSAN I/JOHN D CHECK NUM: 30378920	$-100.00	$254.66
02/07/2011	PAYMENT	RAGUSA, SUSAN I/JOHN D CHECK NUM: 24741943	$-100.00	$354.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.14	$454.66
12/29/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK NUM: 7773782	$-100.00	$447.52
12/13/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 2558943	$-100.00	$547.52
11/15/2010	PAYMENT	RAGUSA, SUSAN I/JOHN D CHECK BANK: 70-2382 NUM: 90997295	$-100.00	$647.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.06	$747.52
10/04/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 74260688	$-100.00	$739.46
09/17/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 68916793	$-100.00	$839.46
09/08/2010	PAYMENT	RAGUSA, SUSAN I CHECK BANK: 70-2382 NUM: 62834566	$-150.00	$939.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.86	$1,089.46
07/08/2010	BILL	RAGUSA, JOHN D & SUSAN I	$1,078.60	$1,078.60
04/19/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 97798866	$-580.57	$0.00
04/06/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 092092008	$-100.00	$580.57
03/19/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 87271836	$-100.00	$680.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.95	$780.57
03/08/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 82684244	$-100.00	$744.62
02/19/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 77454577	$-100.00	$844.62
02/05/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 73544746	$-100.00	$944.62
01/22/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 68459283	$-100.00	$1,044.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.76	$1,144.62
01/08/2010	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 64579049	$-100.00	$1,110.86
12/24/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 59704906	$-100.00	$1,210.86
12/11/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 70-2382 NUM: 56383608	$-100.00	$1,310.86
11/30/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 50124658	$-100.00	$1,410.86
11/12/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 42857306	$-100.00	$1,510.86
11/02/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 38966673	$-100.00	$1,610.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.97	$1,710.86
10/16/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 35011223	$-100.00	$1,669.89
10/05/2009	INTEREST	Monthly Interest	$0.69	$1,769.89
10/05/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 31070392	$-100.00	$1,769.20
09/21/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 27026784	$-100.00	$1,869.20
09/04/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 23065894	$-100.00	$1,969.20
09/01/2009	INTEREST	Monthly Interest	$2.48	$2,069.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.41	$2,066.72
08/25/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 19120823	$-100.00	$2,050.31
08/10/2009	PAYMENT	RAGUSA, SUSAN & JOHN CHECK BANK: 56-1551 NUM: 15294763	$-100.00	$2,150.31
08/03/2009	INTEREST	Monthly Interest	$3.78	$2,250.31
07/24/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 11087330	$-100.00	$2,246.53
07/15/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 7183489	$-100.00	$2,346.53
07/06/2009	BILL	RAGUSA, JOHN D & SUSAN I	$1,637.32	$2,446.53
07/01/2009	INTEREST	Monthly Interest	$5.31	$809.21
07/01/2009	INTEREST	Monthly Interest	$5.31	$803.90
06/26/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 2770704	$-100.00	$798.59
06/15/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 99238791	$-100.00	$898.59
06/01/2009	INTEREST	Monthly Interest	$68.39	$998.59
05/29/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 94767982	$-100.00	$930.20
05/15/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 91537045	$-100.00	$1,030.20
05/01/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 87241870	$-100.00	$1,130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,230.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.70	$1,223.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.90	$1,158.00
01/07/2009	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 8047	$-530.00	$1,123.10
12/30/2008	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,653.10
12/30/2008	ADJUST	CHECK RETURNED - STOP PAY BANK: 72-1224 NUM: 8004	$500.00	$1,623.10
11/18/2008	VOID	RAGUSA, JOHN D & SUSAN I CHECK BANK: 72-1224 NUM: 8004	$-500.00	$1,123.10
11/05/2008	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 29348103	$-500.00	$1,623.10
11/03/2008	INTEREST	Monthly Interest	$2.81	$2,123.10
10/20/2008	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 56-1551 NUM: 256862648	$-500.00	$2,120.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.78	$2,620.29
10/01/2008	INTEREST	Monthly Interest	$6.63	$2,580.51
09/02/2008	INTEREST	Monthly Interest	$6.63	$2,573.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.95	$2,567.25
08/04/2008	INTEREST	Monthly Interest	$6.63	$2,551.30
07/15/2008	BILL	RAGUSA, JOHN D & SUSAN I	$1,589.65	$2,544.67
07/01/2008	INTEREST	Monthly Interest	$6.63	$955.02
07/01/2008	INTEREST	Monthly Interest	$6.63	$948.39
06/02/2008	INTEREST	Monthly Interest	$66.32	$941.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$875.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.75	$869.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.09	$821.69
10/22/2007	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 7844	$-751.50	$800.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.57	$1,552.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,514.53
07/12/2007	BILL	RAGUSA, JOHN D & SUSAN I	$1,499.43	$1,499.43
04/10/2007	PAYMENT	RAGUSA, JOHN AND SUSIE CHECK BANK: 94-8013 NUM: 7878	$-661.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.90	$661.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-309.00	$618.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-311.75	$927.00
07/12/2006	BILL	RAGUSA, JOHN D & SUSAN I	$1,238.75	$1,238.75
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-300.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-300.00	$300.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-300.00	$600.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-302.67	$900.00
07/15/2005	BILL	RAGUSA, JOHN D & SUSAN I	$1,202.67	$1,202.67
02/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92777	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20