Tax Account 020-801-14

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Owners

GUARDIAS, ANTHONY JR ET AL
1126 REED CIR
FERNLEY, NV 89408-0000

WILLIAMS, VICTORIA R

Account Summary

Account ID	020-801-14
Account Type	Real Estate
Location	1126 REED CIR FERNLEY
Balance	$1,161.28
Currently Due	$779.28

Account ID

020-801-14

Account Type

Real Estate

Location

1126 REED CIR
FERNLEY

Balance

$1,161.28

Currently Due

$779.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.04
Total	$1,545.32
Paid	$384.04
Balance	$1,161.28
Due	$779.28
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

$1,530.04

Total

$1,545.32

Paid

$384.04

Balance

$1,161.28

Due

$779.28

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	$384.04	$0.00	$384.04	$384.04	$0.00
2	10/07/2024	10/17/2024	Past due	$382.00	$15.28	$382.00	$0.00	$397.28
3	01/06/2025	01/16/2025	Past due	$382.00	$0.00	$382.00	$0.00	$779.28
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,161.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.74	$212.11	$1,852.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,446.92	$217.25	$1,766.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,445.42	$216.23	$1,749.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.68	$211.19	$1,621.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.89	$129.36	$1,523.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.72	$149.75	$1,518.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.24	$212.29	$1,586.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.34	$185.87	$1,380.21	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,229.95	$261.90	$1,491.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.44
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	204.58
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.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	$15.28	$1,161.28
07/24/2024	PAYMENT	ANTHONY GUARDIAS PNP PNP - 159770289	$-244.52	$1,146.00
07/23/2024	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 159713340	$-1,600.00	$1,390.52
07/16/2024	BILL	GUARDIAS, ANTHONY JR ET AL	$1,530.04	$2,990.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.40	$1,460.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.40	$1,451.08
06/14/2024	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 157592095	$-282.56	$1,441.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$116.64	$1,724.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.98	$1,607.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.42	$1,509.62
01/12/2024	PAYMENT	ANTHONY GUARDIAS PNP PNP - 149210505	$-1,100.00	$1,448.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.02	$2,548.20
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.02	$2,542.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.02	$2,536.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.64	$2,530.14
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.02	$2,492.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.02	$2,486.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$2,480.46
07/17/2023	BILL	GUARDIAS, ANTHONY JR ET AL	$1,504.74	$2,465.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.02	$960.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.02	$954.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$60.17	$948.61
05/15/2023	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 135531725	$-525.18	$888.44
04/25/2023	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 134380785	$-1,000.00	$1,413.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.39	$2,413.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.28	$2,409.23
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.39	$2,307.95
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.39	$2,303.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.16	$2,299.17
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.39	$2,234.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.39	$2,229.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.39	$2,225.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.25	$2,220.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.39	$2,184.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.39	$2,180.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.56	$2,175.81
07/15/2022	BILL	GUARDIAS, ANTHONY JR ET AL	$1,446.92	$2,161.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.39	$714.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.39	$709.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$43.90	$705.55
05/13/2022	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 114336755	$-500.00	$661.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,161.65
04/15/2022	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 112703024	$-500.00	$1,158.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,658.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.90	$1,657.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.42	$1,556.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.87	$1,542.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.04	$1,477.46
07/14/2021	BILL	GUARDIAS, ANTHONY JR ET AL	$1,441.42	$1,441.42
05/14/2021	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 94022039	$-453.47	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$453.47
04/15/2021	PAYMENT	ANTHONY JR ET AL GUARDIAS PNP PNP - 92390599	$-1,168.40	$450.47
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,618.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$98.47	$1,617.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.34	$1,519.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.23	$1,456.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.15	$1,420.83
07/09/2020	BILL	GUARDIAS, ANTHONY JR ET AL	$1,406.68	$1,406.68
05/21/2020	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 75436361	$-414.64	$0.00
05/14/2020	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 75102978	$-744.72	$414.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,159.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,156.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.64	$1,155.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.80	$1,092.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.92	$1,057.92
10/14/2019	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 65361469	$-363.89	$1,044.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.00	$1,407.89
07/10/2019	BILL	GUARDIAS, ANTHONY JR ET AL	$1,393.89	$1,393.89
05/24/2019	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 59033097	$-382.20	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$382.20
04/04/2019	PENALTY	Postage	$1.00	$377.20
03/21/2019	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 56170574	$-403.60	$376.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.20	$779.80
02/15/2019	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 54631191	$-732.67	$745.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.60	$1,478.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.24	$1,416.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.71	$1,382.43
07/10/2018	BILL	GUARDIAS, ANTHONY JR ET AL	$1,368.72	$1,368.72
05/10/2018	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 43870807	$-850.07	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$850.07
04/13/2018	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 42796105	$-736.46	$845.07
03/30/2018	PENALTY	Postage	$1.00	$1,581.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.20	$1,580.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.87	$1,484.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.41	$1,422.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.81	$1,388.05
07/10/2017	BILL	GUARDIAS, ANTHONY JR ET AL	$1,374.24	$1,374.24
05/12/2017	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 32120216	$-388.16	$0.00
04/13/2017	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 31378517	$-992.05	$388.16
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,380.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.60	$1,373.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.78	$1,290.05
12/02/2016	PAYMENT	ANTHONY GUARDIAS CORK: D BANK: PNP INTERNET NUM: 28242404	$-791.85	$1,236.27
12/01/2016	INTEREST	Monthly Interest	$4.83	$2,028.12
11/01/2016	INTEREST	Monthly Interest	$4.83	$2,023.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.92	$2,018.46
10/03/2016	INTEREST	Monthly Interest	$4.83	$1,988.54
09/01/2016	INTEREST	Monthly Interest	$4.83	$1,983.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.01	$1,978.88
07/11/2016	BILL	GUARDIAS, ANTHONY JR ET AL	$1,194.34	$1,966.87
07/08/2016	INTEREST	Monthly Interest	$4.83	$772.53
07/01/2016	INTEREST	Monthly Interest	$4.83	$767.70
06/01/2016	INTEREST	Monthly Interest	$48.28	$762.87
05/24/2016	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 17-413267515	$-200.00	$714.59
05/24/2016	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 17-413267514	$-500.00	$914.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.10	$1,414.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.38	$1,328.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.80	$1,273.11
09/14/2015	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK NUM: 17-282913729	$-400.43	$1,242.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.36	$1,642.74
08/03/2015	INTEREST	Monthly Interest	$2.38	$1,630.38
07/07/2015	BILL	GUARDIAS, ANTHONY JR ET AL	$1,229.95	$1,628.00
07/07/2015	INTEREST	Monthly Interest	$2.38	$398.05
07/01/2015	INTEREST	Monthly Interest	$2.38	$395.67
06/01/2015	INTEREST	Monthly Interest	$23.82	$393.29
05/27/2015	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 17-199887089	$-120.00	$369.47
05/19/2015	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 17-199887032	$-400.00	$489.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$889.47
04/14/2015	PAYMENT	GUARDIAS, ANTHONY (M.O.) CHECK NUM: 17-169703132	$-500.00	$886.82
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,386.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.35	$1,385.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.24	$1,301.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.15	$1,247.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.08	$1,217.08
07/08/2014	BILL	GUARDIAS, ANTHONY JR ET AL	$1,205.00	$1,205.00
04/18/2014	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 14-874786201	$-318.52	$0.00
04/16/2014	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 14-874786168	$-500.00	$318.52
03/26/2014	PENALTY	POSTAGE	$1.00	$818.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.59	$817.52
03/13/2014	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 14-849459900	$-500.00	$774.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.13	$1,274.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.52	$1,221.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$1,192.28
07/08/2013	BILL	GUARDIAS, ANTHONY JR ET AL	$1,180.46	$1,180.46
04/15/2013	PAYMENT	GUARDIAS, A M.O.#14-676825599 CHECK	$-260.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.02	$260.57
01/16/2013	PAYMENT	GUARDIAS, ANTHONY CHECK NUM: 0732343074	$-1,000.00	$250.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.21	$1,250.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.09	$1,220.34
07/10/2012	BILL	GUARDIAS, ANTHONY JR ET AL	$1,208.25	$1,208.25
04/24/2012	PAYMENT	GUARDIAS, ANTHONY (M.O.) CHECK NUM: 14-513372141	$-247.62	$0.00
04/13/2012	PAYMENT	GUARDIAS, ANTHONY JR CHECK NUM: 0732341296	$-800.00	$247.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.76	$1,047.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.03	$983.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.84	$942.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$919.99
07/08/2011	BILL	GUARDIAS, ANTHONY JR ET AL	$910.80	$910.80
04/19/2011	PAYMENT	GUARDIAS, ANTHONY JR CHECK BANK: M.O. NUM: 14-286182116	$-418.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.63	$418.63
03/14/2011	PAYMENT	GUARDIAS, ANTHONY (M.O.) CHECK NUM: 14-278979774	$-55.03	$400.00
03/14/2011	PAYMENT	GUARDIAS, ANTHONY (M.O.) CHECK NUM: 14-278979773	$-500.00	$455.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.80	$955.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.11	$915.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.85	$893.12
07/08/2010	BILL	GUARDIAS, ANTHONY JR ET AL	$884.27	$884.27
04/20/2010	PAYMENT	GUARDIAS, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-699.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.70	$699.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.08	$667.08
10/13/2009	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 82-40 NUM: 181609579	$-550.34	$654.00
09/14/2009	PAYMENT	GUARDIAS, ANTHONY CHECK BANK: 11-24 NUM: 732332222	$-900.00	$1,204.34
09/01/2009	INTEREST	Monthly Interest	$5.26	$2,104.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.15	$2,099.08
08/03/2009	INTEREST	Monthly Interest	$5.26	$2,085.93
07/06/2009	BILL	GUARDIAS, ANTHONY JR ET AL	$1,309.76	$2,080.67
07/01/2009	INTEREST	Monthly Interest	$5.26	$770.91
07/01/2009	INTEREST	Monthly Interest	$5.26	$765.65
06/01/2009	INTEREST	Monthly Interest	$52.60	$760.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$707.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.56	$701.29
02/04/2009	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 82-40 NUM: 41865023	$-350.00	$669.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.81	$1,019.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.50	$980.92
10/02/2008	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 82-40 NUM: 986225684	$-320.00	$964.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.82	$1,284.42
07/15/2008	BILL	GUARDIAS, ANTHONY JR ET AL	$1,271.60	$1,271.60
04/25/2008	PAYMENT	GUARDIAS, ANTHONY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-478.53	$0.00
04/22/2008	PAYMENT	GUARDIAS, ANTHONY JR ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-2,000.00	$478.53
03/31/2008	INTEREST	Monthly Interest	$6.11	$2,478.53
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,472.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.42	$2,467.17
03/06/2008	INTEREST	Monthly Interest	$6.11	$2,380.75
02/04/2008	INTEREST	Monthly Interest	$6.11	$2,374.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.59	$2,368.53
01/03/2008	INTEREST	Monthly Interest	$6.11	$2,312.94
12/03/2007	INTEREST	Monthly Interest	$6.11	$2,306.83
11/01/2007	INTEREST	Monthly Interest	$6.11	$2,300.72
10/22/2007	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 82-40 NUM: 9514	$-400.00	$2,294.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.93	$2,694.61
10/01/2007	INTEREST	Monthly Interest	$9.23	$2,663.68
09/04/2007	INTEREST	Monthly Interest	$9.23	$2,654.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.42	$2,645.22
08/01/2007	INTEREST	Monthly Interest	$9.23	$2,632.80
07/12/2007	BILL	GUARDIAS, ANTHONY JR ET AL	$1,234.57	$2,623.57
07/02/2007	INTEREST	Monthly Interest	$9.23	$1,389.00
07/02/2007	INTEREST	Monthly Interest	$9.23	$1,379.77
06/04/2007	INTEREST	Monthly Interest	$92.35	$1,370.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.57	$1,278.19
03/08/2007	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: M.O.	$-500.00	$1,200.62
03/01/2007	INTEREST	Monthly Interest	$2.34	$1,700.62
02/02/2007	INTEREST	Monthly Interest	$2.34	$1,698.28
02/02/2007	INTEREST	Monthly Interest	$2.34	$1,695.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.98	$1,693.60
12/01/2006	INTEREST	Monthly Interest	$2.34	$1,639.62
11/01/2006	INTEREST	Monthly Interest	$2.34	$1,637.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.03	$1,634.94
10/04/2006	INTEREST	Monthly Interest	$2.34	$1,604.91
09/06/2006	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: 105624	$-400.00	$1,602.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.06	$2,002.57
09/01/2006	INTEREST	Monthly Interest	$5.17	$1,990.51
08/02/2006	INTEREST	Monthly Interest	$5.17	$1,985.34
07/12/2006	BILL	GUARDIAS, ANTHONY JR ET AL	$1,198.60	$1,980.17
07/06/2006	INTEREST	Monthly Interest	$5.17	$781.57
07/06/2006	INTEREST	Monthly Interest	$5.17	$776.40
06/05/2006	INTEREST	Monthly Interest	$51.71	$771.23
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$719.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.23	$714.27
03/14/2006	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: 280	$-290.00	$677.04
03/13/2006	PAYMENT	GUARDIAS, ANTHONY CHECK BANK: 15-800 NUM: M.O.	$-290.00	$967.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.42	$1,257.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.18	$1,204.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.75	$1,175.44
07/15/2005	BILL	GUARDIAS, ANTHONY JR ET AL	$1,163.69	$1,163.69
05/17/2005	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: 377525664	$-10.61	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$10.61
03/21/2005	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: 4267187	$-290.00	$5.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.36	$295.36
02/07/2005	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 15-800 NUM: 4254352	$-642.73	$284.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.74	$926.73
11/09/2004	PAYMENT	GUARDIAS, ANTHONY JR CHECK BANK: 15-800 NUM: 544123446	$-286.61	$891.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.53	$1,178.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.46	$1,150.07
07/08/2004	BILL	GUARDIAS, ANTHONY JR ET AL	$1,138.61	$1,138.61
04/12/2004	PAYMENT	WILLIAMS, VICTORIA CHECK BANK: 11-35 NUM: 2132	$-596.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.86	$596.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.14	$568.32
10/02/2003	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 94-7074 NUM: 516	$-278.59	$557.18
08/19/2003	PAYMENT	GUARDIAS, ANTHONY JR ET AL CHECK BANK: 94-7074 NUM: 506	$-278.62	$835.77
07/18/2003	BILL	GUARDIAS, ANTHONY JR ET AL	$1,114.39	$1,114.39
04/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66122	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11