Tax Account 020-534-09

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Owners

COLLINS, TIMOTHY P & MICHELLE
808 DIVOT DR
FERNLEY, NV 89408-0000

COLLINS, MICHELLE

Account Summary

Account ID	020-534-09
Account Type	Real Estate
Location	808 DIVOT DR FERNLEY
Balance	$599.13
Currently Due	$0.13

Account ID

020-534-09

Account Type

Real Estate

Location

808 DIVOT DR
FERNLEY

Balance

$599.13

Currently Due

$0.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.50
Total	$3,654.50
Paid	$3,055.37
Balance	$599.13
Due	$0.13
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

$3,654.50

Total

$3,654.50

Paid

$3,055.37

Balance

$599.13

Due

$0.13

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	$1,228.50	$0.00	$1,228.50	$1,228.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/06/2025	01/16/2025	Past due	$599.00	$0.00	$599.00	$598.87	$0.13
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.02	$0.00	$3,565.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,488.25	$0.00	$3,488.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,266.74	$0.00	$3,266.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$639.90	$6.36	$646.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$70.15	$529.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$16.04	$468.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$133.75	$597.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	306.99	102.33	.02
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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.00	$599.13
12/03/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,228.00	$1,198.13
12/03/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,228.37	$2,426.13
12/03/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$3,654.50
12/03/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 999679. REASON: APPLY DV EXEMPT	$1,228.37	$4,912.37
12/03/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1041054. REASON: APPLY DV EXEMPT	$1,228.00	$3,684.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,228.00	$2,456.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,228.37	$3,684.00
07/16/2024	BILL	COLLINS, TIMOTHY P & MICHELLE	$4,912.37	$4,912.37
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.76	$0.00
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-893.21	$596.76
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-961.80	$1,489.97
02/27/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS	$-1,113.25	$2,451.77
02/27/2024	AMENDMENT	AMEND BILL	$-392.24	$3,565.02
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909308. REASON: AMEND BILL	$1,113.25	$3,957.26
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909309. REASON: AMEND BILL	$961.80	$2,844.01
02/27/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 928261. REASON: AMEND BILL	$893.21	$1,882.21
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.21	$989.00
10/23/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-961.80	$1,882.21
10/23/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,113.25	$2,844.01
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$3,957.26
10/23/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 860307. REASON: AMEND BILL	$1,113.25	$4,147.05
10/23/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 901254. REASON: AMEND BILL	$961.80	$3,033.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-961.80	$2,072.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,113.25	$3,033.80
08/16/2023	AMENDMENT	APPLY DV EXEMPT	$-305.20	$4,147.05
07/17/2023	BILL	COLLINS, TIMOTHY P & MICHELLE	$4,452.25	$4,452.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.47	$0.00
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,080.00	$245.47
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,080.00	$1,325.47
01/20/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,082.78	$2,405.47
01/20/2023	AMENDMENT	APPLY DV EXEMPT	$-834.53	$3,488.25
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690280. REASON: APPLY DV EXEMPT	$1,082.78	$4,322.78
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721149. REASON: APPLY DV EXEMPT	$1,080.00	$3,240.00
01/20/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 758007. REASON: APPLY DV EXEMPT	$1,080.00	$2,160.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,080.00	$1,080.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,080.00	$2,160.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,082.78	$3,240.00
07/15/2022	BILL	COLLINS, TIMOTHY P & MICHELLE	$4,322.78	$4,322.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.62	$816.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.62	$1,633.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.88	$2,449.86
07/14/2021	BILL	COLLINS, TIMOTHY P & MICHELLE	$3,266.74	$3,266.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 90014972	$-159.00	$159.00
12/18/2020	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 85935327	$-165.36	$318.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$483.36
08/21/2020	PAYMENT	EILRICH, CAL & DINAH K CHECK NUM: 1526	$-162.90	$477.00
07/09/2020	BILL	EILRICH, CALVIN H & DINAH K	$639.90	$639.90
03/26/2020	PAYMENT	EILRICH, CALVIN H & DINAH K CHECK NUM: 1534	$-529.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$529.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.16	$528.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$496.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$475.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	EILRICH, CALVIN H & DINAH K	$459.39	$459.39
11/07/2018	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 50641317	$-1,065.47	$0.00
11/01/2018	INTEREST	Monthly Interest	$3.86	$1,065.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$1,061.61
10/02/2018	INTEREST	Monthly Interest	$3.86	$1,050.21
09/02/2018	INTEREST	Monthly Interest	$3.86	$1,046.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$1,042.49
08/01/2018	INTEREST	Monthly Interest	$3.86	$1,037.85
07/10/2018	BILL	EILRICH, CALVIN H & DINAH K	$451.99	$1,033.99
07/02/2018	INTEREST	Monthly Interest	$3.86	$582.00
06/01/2018	INTEREST	Monthly Interest	$38.64	$578.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$539.50
03/30/2018	PENALTY	Postage	$1.00	$534.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$533.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$501.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	EILRICH, CALVIN H & DINAH K	$463.69	$463.69
10/21/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 136114	$-182.00	$0.00
09/27/2016	PAYMENT	STRECKFUS, THOMAS K & KAREN CHECK NUM: 4023	$-91.00	$182.00
08/16/2016	PAYMENT	KAREN STRECKFUS CHECK NUM: 3997	$-92.02	$273.00
07/11/2016	BILL	STRECKFUS, THOMAS K ET AL TRS	$365.02	$365.02
02/25/2016	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3908	$-96.00	$0.00
12/29/2015	PAYMENT	KAREN STRECKFUS CHECK NUM: 3890	$-96.00	$96.00
09/23/2015	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3851	$-96.00	$192.00
08/17/2015	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3833	$-99.02	$288.00
07/07/2015	BILL	STRECKFUS, THOMAS K ET AL TRS	$387.02	$387.02
02/20/2015	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3758	$-96.00	$0.00
12/26/2014	PAYMENT	KAREN STRECKFUS CHECK NUM: 3734	$-96.00	$96.00
09/25/2014	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3688	$-96.00	$192.00
08/15/2014	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK NUM: 3664	$-96.68	$288.00
07/08/2014	BILL	STRECKFUS, THOMAS K ET AL TRS	$384.68	$384.68
02/20/2014	PAYMENT	STRECKFUS, KAREN AND THOMAS CHECK NUM: 3600	$-95.00	$0.00
12/18/2013	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3583	$-95.00	$95.00
09/25/2013	PAYMENT	STRECKFUS, KAREN CHECK NUM: 3559	$-95.00	$190.00
08/19/2013	PAYMENT	KAREN STRECKFUS CHECK NUM: 3546	$-98.28	$285.00
07/08/2013	BILL	STRECKFUS, THOMAS K ET AL TRS	$383.28	$383.28
02/15/2013	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3490	$-103.00	$0.00
12/27/2012	PAYMENT	KAREN STRECKIFUS CHECK NUM: 3468	$-103.00	$103.00
09/24/2012	PAYMENT	STRECKFUS, KARAN & THOMAS CHECK NUM: 3432	$-103.00	$206.00
08/22/2012	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3426	$-106.39	$309.00
07/10/2012	BILL	STRECKFUS, THOMAS K ET AL TRS	$415.39	$415.39
02/22/2012	PAYMENT	KAREN STREKFUS CHECK NUM: 3369	$-67.00	$0.00
12/27/2011	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3353	$-67.00	$67.00
09/27/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3325	$-67.00	$134.00
08/18/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3310	$-68.93	$201.00
07/08/2011	BILL	STRECKFUS, THOMAS K ET AL TRS	$269.93	$269.93
02/23/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3255	$-63.00	$0.00
12/23/2010	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-77 NUM: 3233	$-63.00	$63.00
09/21/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3207	$-63.00	$126.00
08/11/2010	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 3184	$-64.13	$189.00
07/08/2010	BILL	STRECKFUS, THOMAS K ET AL TRS	$253.13	$253.13
02/19/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3106	$-102.00	$0.00
12/17/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3081	$-102.00	$102.00
10/02/2009	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 3044	$-102.00	$204.00
08/03/2009	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 3023	$-102.49	$306.00
07/06/2009	BILL	STRECKFUS, THOMAS K ET AL TRS	$408.49	$408.49
02/25/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 1108	$-95.00	$0.00
12/30/2008	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4595	$-95.00	$95.00
10/03/2008	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK BANK: 94-77 NUM: 1073	$-95.00	$190.00
08/20/2008	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 1066	$-95.98	$285.00
07/15/2008	BILL	STRECKFUS, THOMAS K ET AL TRS	$380.98	$380.98
02/26/2008	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-70744 NUM: 4448	$-87.00	$0.00
12/07/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4404	$-87.00	$87.00
09/21/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 1036	$-87.00	$174.00
08/13/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-77 NUM: 1031	$-90.38	$261.00
07/12/2007	BILL	STRECKFUS, THOMAS K ET AL TRS	$351.38	$351.38
02/23/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-7074 NUM: 4255	$-81.00	$0.00
12/28/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 1010	$-81.00	$81.00
10/06/2006	PAYMENT	STRECKFUS, KAREN A CHECK BANK: 94-7074 NUM: 4168	$-81.00	$162.00
08/27/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4149	$-82.35	$243.00
07/12/2006	BILL	STRECKFUS, THOMAS K ET AL TRS	$325.35	$325.35
02/14/2006	PAYMENT	STRECKFUS, THOMAS CHECK BANK: 94-7074 NUM: 3240	$-75.00	$0.00
12/29/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4022	$-69.83	$75.00
09/28/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3210	$-80.17	$144.83
08/18/2005	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-7074 NUM: 3954	$-76.24	$225.00
07/15/2005	BILL	STRECKFUS, THOMAS K & KAREN A	$301.24	$301.24
03/09/2005	PAYMENT	STREKFUS, KAREN A & THOMAS K CHECK BANK: 94-7074 NUM: 3845	$-69.00	$0.00
12/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3767	$-69.00	$69.00
10/04/2004	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3721	$-69.00	$138.00
08/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3685	$-71.93	$207.00
07/08/2004	BILL	STRECKFUS, THOMAS K & KAREN A	$278.93	$278.93
02/25/2004	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4532	$-68.78	$0.00
12/10/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-68.78	$68.78
12/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3517	$68.78	$137.56
12/10/2003	VOID	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-68.78	$68.78
09/12/2003	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4476	$-68.78	$137.56
08/12/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9211	$-68.81	$206.34
07/18/2003	BILL	STRECKFUS, THOMAS K & KAREN A	$275.15	$275.15
02/19/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3420	$-66.00	$0.00
12/24/2002	PAYMENT	STECKFUS, KAREN A & THOMAS K CHECK BANK: 94-7074 NUM: 3406	$-66.00	$66.00
10/03/2002	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3376	$-66.00	$132.00
08/16/2002	PAYMENT	KAREN & THOMAS STRECKFUS CHECK BANK: 94-7074 NUM: 3360	$-69.50	$198.00
07/12/2002	BILL	STRECKFUS, THOMAS K & KAREN A	$267.50	$267.50
02/27/2002	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 132	$-65.91	$0.00
12/19/2001	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 32881	$-65.91	$65.91
09/25/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8145	$-65.91	$131.82
08/16/2001	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-7074 NUM: 3233	$-66.16	$197.73
07/12/2001	BILL	STRECKFUS, THOMAS K & KAREN A	$263.89	$263.89
03/01/2001	PAYMENT	STRECKFUL, KAREN CHECK BANK: 94-7074 NUM: 3168	$-65.13	$0.00
01/10/2001	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3154	$-65.13	$65.13
10/02/2000	PAYMENT	STRECKFUS, K. CHECK BANK: 94-7074 NUM: 3120	$-65.13	$130.26
08/26/2000	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3106	$-65.40	$195.39
07/17/2000	BILL	STRECKFUS, THOMAS K & KAREN A	$260.79	$260.79
03/03/2000	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3036	$-68.75	$0.00
12/15/1999	PAYMENT	STRECKFUS, KAREN CORK: B BANK: 94-7074 NUM: 2695	$-68.75	$68.75
09/29/1999	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 2649	$-68.75	$137.50
08/26/1999	PAYMENT	STRECKFUS, T. CORK: B BANK: 94-7074 NUM: 2621	$-68.97	$206.25
07/17/1999	BILL	STRECKFUS, THOMAS K & KAREN A	$275.22	$275.22
02/25/1999	PAYMENT	STRECKFUS, KAREN CHECK	$-69.92	$0.00
12/29/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-69.92	$69.92
09/29/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-69.92	$139.84
08/17/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-70.12	$209.76
07/13/1998	BILL	STRECKFUS, THOMAS K & KAREN A	$279.88	$279.88
04/02/1998	PAYMENT	T S & E CHECK	$-246.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36