Tax Account 020-561-26

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Owners

CAGLE, ALAN DALE & CANDY RAE TRS
1623 RAY CT
FERNLEY, NV 89408-0000

CAGLE, CANDY RAE TR

Account Summary

Account ID	020-561-26
Account Type	Real Estate
Location	1623 RAY CT FERNLEY
Balance	$3,249.00
Currently Due	$1,083.00

Account ID

020-561-26

Account Type

Real Estate

Location

1623 RAY CT
FERNLEY

Balance

$3,249.00

Currently Due

$1,083.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,334.85
Total	$4,334.85
Paid	$1,085.85
Balance	$3,249.00
Due	$1,083.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,334.85

Total

$4,334.85

Paid

$1,085.85

Balance

$3,249.00

Due

$1,083.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,085.85	$0.00	$0.00	$1,085.85	$1,085.85	$0.00
2	10/05/2026	10/16/2026	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$1,083.00
3	01/04/2027	01/15/2027	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$2,166.00
4	03/01/2027	03/12/2027	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$3,249.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,209.02	$0.00	$0.00	$4,209.02	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,495.72	$0.00	$0.00	$4,495.72	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,383.96	$0.00	$0.00	$4,383.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,216.63	$0.00	$0.00	$4,216.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,130.45	$0.00	$0.00	$4,130.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$29.23	$0.00	$491.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$36.99	$0.00	$496.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$139.68	$0.00	$591.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$195.51	$0.00	$659.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$59.82	$0.00	$424.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	266.40	266.40	.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
08/20/2026	PAYMENT	CAGLE, ALAN DALE & CANDY RAE TRS CHECK 3249	$-1,085.85	$3,249.00
07/15/2026	BILL	CAGLE, ALAN DALE & CANDY RAE TRS	$4,334.85	$4,334.85
08/15/2025	PAYMENT	CAGLE, ALAN D & CANDY R CHECK 3239	$-4,209.02	$0.00
07/11/2025	BILL	CAGLE, ALAN DALE & CANDY RAE TRS	$4,209.02	$4,209.02
11/04/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 133230	$-2,246.00	$0.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$2,246.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.72	$3,369.00
07/16/2024	BILL	BUCKNER, JON JASON & WALINA	$4,495.72	$4,495.72
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,095.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,095.00	$1,095.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,095.00	$2,190.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,098.96	$3,285.00
07/17/2023	BILL	BUCKNER, JON JASON & WALINA	$4,383.96	$4,383.96
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,054.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,054.00	$1,054.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,054.00	$2,108.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,054.63	$3,162.00
07/15/2022	BILL	BUCKNER, JON JASON & WALINA	$4,216.63	$4,216.63
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-1,032.58	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-1,032.58	$1,032.58
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-1,032.58	$2,065.16
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-1,032.71	$3,097.74
07/14/2021	BILL	BUCKNER, JON JASON & WALINA	$4,130.45	$4,130.45
04/26/2021	PAYMENT	JKG BUILDERS INC CHECK 95186	$-7.06	$0.00
04/26/2021	AMENDMENT	CORR PENALTY	$7.06	$7.06
04/21/2021	AMENDMENT	CORR POSTAGE	$4.00	$0.00
04/21/2021	AMENDMENT	REMOVE POSTAGE	$-2.00	$-4.00
04/21/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$-2.00
04/21/2021	AMENDMENT	REMOVE PENALTY	$-8.06	$-1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.06
03/15/2021	PAYMENT	JKG BUILDERS INC. CHECK 95031	$-121.81	$6.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.06	$127.87
01/22/2021	PAYMENT	JKG BUILDERS INC CHECK 95899	$-240.67	$121.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.50	$362.48
12/02/2020	PAYMENT	JKG BUILDERS INC CHECK NUM: 95725	$-4.69	$350.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.98	$355.67
09/03/2020	PAYMENT	JKG BUILDERS INC CHECK NUM: 94968	$-117.18	$349.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$466.87
07/09/2020	BILL	ROCK HOUND INVESTMENTS LLC	$462.18	$462.18
03/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011438	$-1,747.25	$0.00
03/03/2020	INTEREST	Monthly Interest	$7.63	$1,747.25
02/03/2020	INTEREST	Monthly Interest	$7.63	$1,739.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$1,731.99
01/01/2020	INTEREST	Monthly Interest	$7.63	$1,711.27
12/04/2019	INTEREST	Monthly Interest	$7.63	$1,703.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$1,696.01
10/01/2019	INTEREST	Monthly Interest	$7.63	$1,684.44
09/01/2019	INTEREST	Monthly Interest	$7.63	$1,676.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$1,669.18
07/31/2019	INTEREST	Monthly Interest	$7.63	$1,664.48
07/22/2019	INTEREST	Monthly Interest	$7.63	$1,656.85
07/10/2019	BILL	CAMPOY, ANTHONY M & LAURIE A	$459.39	$1,649.22
07/01/2019	INTEREST	Monthly Interest	$7.63	$1,189.83
06/03/2019	INTEREST	Monthly Interest	$41.53	$1,182.20
05/01/2019	INTEREST	Monthly Interest	$3.86	$1,140.67
04/01/2019	INTEREST	Monthly Interest	$3.86	$1,136.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.64	$1,132.95
03/02/2019	INTEREST	Monthly Interest	$3.86	$1,101.31
02/01/2019	INTEREST	Monthly Interest	$3.86	$1,097.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.40	$1,093.59
01/02/2019	INTEREST	Monthly Interest	$3.86	$1,073.19
12/04/2018	INTEREST	Monthly Interest	$3.86	$1,069.33
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	CAMPOY, ANTHONY M & LAURIE A	$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	CAMPOY, ANTHONY M & LAURIE A	$463.69	$463.69
05/04/2017	PAYMENT	ANTHONY CAMPOY CORK: D BANK: PNP INTERNET NUM: 31922996	$-424.84	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$424.84
03/28/2017	PENALTY	Postage	$1.00	$420.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$394.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	CAMPOY, ANTHONY M & LAURIE A	$365.02	$365.02
05/03/2016	PAYMENT	ANTHONY CAMPOY CORK: D BANK: PNP INTERNET NUM: 24070981	$-1,001.65	$0.00
05/02/2016	INTEREST	Monthly Interest	$3.39	$1,001.65
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$998.26
03/31/2016	INTEREST	Monthly Interest	$3.39	$991.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.09	$988.13
03/01/2016	INTEREST	Monthly Interest	$3.39	$961.04
02/01/2016	INTEREST	Monthly Interest	$3.39	$957.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.46	$954.26
01/04/2016	INTEREST	Monthly Interest	$3.39	$936.80
12/01/2015	INTEREST	Monthly Interest	$3.39	$933.41
11/02/2015	INTEREST	Monthly Interest	$3.39	$930.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.75	$926.63
10/01/2015	INTEREST	Monthly Interest	$3.39	$916.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$913.49
08/03/2015	INTEREST	Monthly Interest	$3.39	$909.53
07/07/2015	BILL	CAMPOY, ANTHONY M & LAURIE A	$387.02	$906.14
07/07/2015	INTEREST	Monthly Interest	$3.39	$519.12
07/01/2015	INTEREST	Monthly Interest	$3.39	$515.73
06/01/2015	INTEREST	Monthly Interest	$32.24	$512.34
05/01/2015	INTEREST	Monthly Interest	$0.18	$480.10
03/31/2015	INTEREST	Monthly Interest	$0.18	$479.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.93	$479.74
03/02/2015	INTEREST	Monthly Interest	$0.18	$452.81
02/02/2015	INTEREST	Monthly Interest	$0.18	$452.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.32	$452.45
01/02/2015	INTEREST	Monthly Interest	$0.18	$435.13
12/01/2014	INTEREST	Monthly Interest	$0.18	$434.95
11/03/2014	INTEREST	Monthly Interest	$0.18	$434.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$434.59
10/01/2014	INTEREST	Monthly Interest	$0.18	$424.96
09/02/2014	INTEREST	Monthly Interest	$0.18	$424.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$424.60
07/08/2014	BILL	CAMPOY, ANTHONY M & LAURIE A	$384.68	$420.73
07/07/2014	INTEREST	Monthly Interest	$0.18	$36.05
07/01/2014	INTEREST	Monthly Interest	$0.18	$35.87
06/10/2014	PAYMENT	CAMPOY, ANTHONY M & LAURIE A CHECK NUM: 407	$-442.00	$35.69
06/02/2014	INTEREST	Monthly Interest	$31.94	$477.69
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$445.75
03/26/2014	PENALTY	POSTAGE	$1.00	$442.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$441.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$414.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	CAMPOY, ANTHONY M & LAURIE A	$383.28	$383.28
04/19/2013	PAYMENT	LAURIE CAMPOY CORK: D	$-416.83	$0.00
04/19/2013	PAYMENT	LAURIE CAMPOY CORK: D	$-1,500.00	$416.83
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,916.83
04/01/2013	INTEREST	Monthly Interest	$7.25	$1,882.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.08	$1,875.42
03/01/2013	INTEREST	Monthly Interest	$7.25	$1,839.34
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,832.09
02/01/2013	INTEREST	Monthly Interest	$7.25	$1,819.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$1,812.62
01/02/2013	INTEREST	Monthly Interest	$7.25	$1,793.88
12/10/2012	AMENDMENT	Title Search	$100.00	$1,786.63
12/03/2012	INTEREST	Monthly Interest	$7.25	$1,686.63
11/01/2012	INTEREST	Monthly Interest	$7.25	$1,679.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$1,672.13
10/01/2012	INTEREST	Monthly Interest	$7.25	$1,661.66
08/31/2012	INTEREST	Monthly Interest	$7.25	$1,654.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$1,647.16
07/10/2012	BILL	CAMPOY, ANTHONY M & LAURIE A	$415.39	$1,642.90
07/10/2012	INTEREST	Monthly Interest	$7.25	$1,227.51
07/02/2012	INTEREST	Monthly Interest	$7.25	$1,220.26
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,213.01
06/01/2012	INTEREST	Monthly Interest	$27.49	$1,198.01
05/03/2012	INTEREST	Monthly Interest	$5.00	$1,170.52
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,165.52
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,159.77
03/30/2012	INTEREST	Monthly Interest	$5.00	$1,157.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$1,152.77
03/01/2012	INTEREST	Monthly Interest	$5.00	$1,133.87
01/31/2012	INTEREST	Monthly Interest	$5.00	$1,128.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$1,123.87
01/03/2012	INTEREST	Monthly Interest	$5.00	$1,111.69
12/01/2011	INTEREST	Monthly Interest	$5.00	$1,106.69
11/01/2011	INTEREST	Monthly Interest	$5.00	$1,101.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$1,096.69
10/03/2011	INTEREST	Monthly Interest	$5.00	$1,089.89
09/01/2011	INTEREST	Monthly Interest	$5.00	$1,084.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$1,079.89
07/08/2011	BILL	CAMPOY, ANTHONY M & LAURIE A	$269.93	$1,077.13
07/08/2011	INTEREST	Monthly Interest	$5.00	$807.20
07/05/2011	INTEREST	Monthly Interest	$5.00	$802.20
06/06/2011	INTEREST	Monthly Interest	$23.98	$797.20
04/29/2011	INTEREST	Monthly Interest	$2.89	$773.22
04/01/2011	INTEREST	Monthly Interest	$2.89	$770.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$767.44
03/01/2011	INTEREST	Monthly Interest	$2.89	$749.72
02/01/2011	INTEREST	Monthly Interest	$2.89	$746.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$743.94
01/04/2011	INTEREST	Monthly Interest	$2.89	$732.53
12/01/2010	INTEREST	Monthly Interest	$2.89	$729.64
11/01/2010	INTEREST	Monthly Interest	$2.89	$726.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$723.86
10/01/2010	INTEREST	Monthly Interest	$2.89	$717.50
09/01/2010	INTEREST	Monthly Interest	$2.89	$714.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$711.72
08/24/2010	INTEREST	Monthly Interest	$2.89	$709.15
08/23/2010	PAYMENT	CAMPOY, ANTHONY M & LAURIE A CHECK BANK: 11-4288 NUM: 2025	$-64.00	$706.26
07/08/2010	BILL	CAMPOY, ANTHONY M & LAURIE A	$253.13	$770.26
07/02/2010	INTEREST	Monthly Interest	$3.40	$517.13
07/02/2010	INTEREST	Monthly Interest	$3.40	$513.73
06/01/2010	INTEREST	Monthly Interest	$34.04	$510.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$476.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$469.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$441.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$422.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/06/2009	BILL	CAMPOY, ANTHONY M & LAURIE A	$408.49	$408.49
02/02/2009	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1409	$-95.00	$0.00
11/18/2008	PAYMENT	CAMPOY GENERAL CLEANING CHECK BANK: 11-4288 NUM: 1387	$-95.00	$95.00
10/08/2008	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1373	$-95.00	$190.00
08/25/2008	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1366	$-102.46	$285.00
08/25/2008	AMENDMENT	DEL INT	$-0.04	$387.46
08/04/2008	INTEREST	Monthly Interest	$0.04	$387.50
07/15/2008	BILL	CAMPOY, ANTHONY M & LAURIE A	$380.98	$387.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.48
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.44
06/02/2008	INTEREST	Monthly Interest	$0.40	$6.40
05/12/2008	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1340	$-288.84	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$294.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.66	$288.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$273.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/03/2007	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1300	$-505.86	$261.00
08/01/2007	INTEREST	Monthly Interest	$2.71	$766.86
07/12/2007	BILL	CAMPOY, ANTHONY M & LAURIE A	$351.38	$764.15
07/02/2007	INTEREST	Monthly Interest	$2.71	$412.77
07/02/2007	INTEREST	Monthly Interest	$2.71	$410.06
06/04/2007	INTEREST	Monthly Interest	$27.11	$407.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$380.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	CAMPOY, ANTHONY M & LAURIE A	$325.35	$325.35
04/03/2006	PAYMENT	CAMPOY, ANTHONY M & LAURIE A CHECK BANK: 11-4288 NUM: 1231	$-3.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.12
03/14/2006	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1219	$-150.00	$3.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/17/2005	PAYMENT	CAMPOY GENERAL CONTRACTING CHECK BANK: 11-4288 NUM: 1156	$-151.24	$150.00
07/15/2005	BILL	CAMPOY, ANTHONY M & LAURIE A	$301.24	$301.24
10/19/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88012	$-138.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1548	$-140.93	$138.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$278.93	$278.93
04/13/2004	PAYMENT	JOHN HINSON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-316.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$316.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	CULLINCINI, FRED D TR	$275.15	$275.15
07/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 68880	$-594.15	$0.00
07/01/2003	INTEREST	Monthly Interest	$3.88	$594.15
06/02/2003	INTEREST	Monthly Interest	$23.94	$590.27
05/05/2003	INTEREST	Monthly Interest	$1.65	$566.33
03/29/2003	INTEREST	Monthly Interest	$1.65	$564.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$563.03
03/05/2003	INTEREST	Monthly Interest	$1.65	$544.30
02/04/2003	INTEREST	Monthly Interest	$1.65	$542.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$541.00
01/10/2003	INTEREST	Monthly Interest	$1.65	$528.91
12/03/2002	INTEREST	Monthly Interest	$1.65	$527.26
11/01/2002	INTEREST	Monthly Interest	$1.65	$525.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$523.96
10/02/2002	INTEREST	Monthly Interest	$1.65	$517.18
09/03/2002	INTEREST	Monthly Interest	$1.65	$515.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$513.88
08/04/2002	INTEREST	Monthly Interest	$1.65	$511.10
07/12/2002	INTEREST	Monthly Interest	$1.65	$509.45
07/12/2002	BILL	CULLINCINI, FRED D TR	$267.50	$507.80
06/03/2002	INTEREST	Monthly Interest	$16.48	$240.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$223.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.86	$218.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.59	$206.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	CULLINCINI CHECK BANK: 25-80 NUM: 328	$-582.13	$197.73
08/01/2001	INTEREST	Monthly Interest	$3.34	$779.86
07/12/2001	BILL	CULLINCINI, FRED D TR	$263.89	$776.52
07/02/2001	INTEREST	Monthly Interest	$3.34	$512.63
07/02/2001	INTEREST	Monthly Interest	$3.34	$509.29
06/05/2001	INTEREST	Monthly Interest	$22.90	$505.95
05/01/2001	INTEREST	Monthly Interest	$1.17	$483.05
03/28/2001	INTEREST	Monthly Interest	$1.17	$481.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$480.71
03/01/2001	INTEREST	Monthly Interest	$1.17	$462.45
02/02/2001	INTEREST	Monthly Interest	$1.17	$461.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$460.11
01/08/2001	INTEREST	Monthly Interest	$1.17	$448.37
11/30/2000	INTEREST	Monthly Interest	$1.17	$447.20
11/09/2000	INTEREST	Monthly Interest	$1.17	$446.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$444.86
10/05/2000	INTEREST	Monthly Interest	$1.17	$438.33
09/07/2000	INTEREST	Monthly Interest	$1.17	$437.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$435.99
08/01/2000	INTEREST	Monthly Interest	$1.17	$433.37
07/17/2000	BILL	CULLINCINI, FRED D TRUSTEE	$260.79	$432.20
07/03/2000	INTEREST	Monthly Interest	$1.17	$171.41
07/03/2000	INTEREST	Monthly Interest	$1.17	$170.24
06/06/2000	INTEREST	Monthly Interest	$11.69	$169.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.42	$152.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$143.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.38
10/06/1999	PAYMENT	CULLINCINI, FRED CHECK BANK: 25-80 NUM: 220	$-161.51	$140.27
09/03/1999	INTEREST	Monthly Interest	$0.12	$301.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$301.66
08/06/1999	INTEREST	Monthly Interest	$0.12	$298.90
07/17/1999	BILL	CULLINCINI, FRED D TRUSTEE	$275.22	$298.78
07/13/1999	INTEREST	Monthly Interest	$0.12	$23.56
07/01/1999	INTEREST	Monthly Interest	$0.12	$23.44
06/18/1999	PAYMENT	FRED CULLINCINI CHECK BANK: 11-49 NUM: 10	$-326.87	$23.32
06/07/1999	INTEREST	Monthly Interest	$23.32	$350.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$326.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	CULLINCINI, FRED D TRUSTEE	$279.88	$279.88
03/02/1998	PAYMENT	CULLINCINI, FRED CHECK	$-45.72	$0.00
02/04/1998	PAYMENT	CULLINCINI, FRED CHECK	$-47.55	$45.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
12/22/1997	PAYMENT	CULLINCINI, FRED CHECK	$-1.84	$91.44
12/11/1997	PAYMENT	CULLINCINI, FRED CHECK	$-96.18	$93.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	CULLINCINI, FRED D TRUSTEE	$183.04	$183.04
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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