Tax Account 020-893-13

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Owners

JANISZEWSKI, GREGORY
2133 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-13
Account Type	Real Estate
Location	2133 FORT BRIDGER RD FERNLEY
Balance	$1,686.62
Currently Due	$423.62

Account ID

020-893-13

Account Type

Real Estate

Location

2133 FORT BRIDGER RD
FERNLEY

Balance

$1,686.62

Currently Due

$423.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.62
Total	$1,686.62
Paid	$0.00
Balance	$1,686.62
Due	$423.62
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

$1,686.62

Total

$1,686.62

Paid

$0.00

Balance

$1,686.62

Due

$423.62

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	Due	$423.62	$0.00	$423.62	$0.00	$423.62
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$844.62
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,265.62
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,686.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.45	$248.57	$1,914.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.79	$238.79	$2,117.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,581.01	$120.14	$1,764.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,546.18	$231.48	$1,944.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,525.46	$228.92	$1,754.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.47	$403.10	$1,899.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.26	$543.10	$2,041.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.24	$105.44	$1,420.68	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,350.59	$416.57	$1,767.16	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,322.14	$486.49	$1,808.63	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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	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
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JANISZEWSKI, GREGORY	$1,686.62	$1,686.62
04/05/2024	PAYMENT	JANISZEWSKI, GREGORY CASH	$-40.67	$0.00
04/05/2024	PAYMENT	JANISZEWSKI, GREGORY CHECK 660169	$-4,300.00	$40.67
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$4,340.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.23	$4,331.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.97	$4,316.75
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.23	$4,200.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.23	$4,185.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.57	$4,170.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.23	$4,095.75
12/01/2023	INTEREST	INTEREST FOR 12/2023	$15.23	$4,080.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$15.23	$4,065.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$4,050.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.23	$4,008.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$15.23	$3,993.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$3,978.16
07/17/2023	BILL	JANISZEWSKI, GREGORY	$1,656.76	$3,961.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.26	$2,304.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.23	$2,291.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.97	$2,276.32
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,274.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$132.56	$2,259.35
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.97	$2,126.79
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.97	$2,124.82
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,122.85
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.97	$2,114.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.35	$2,112.78
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.97	$2,001.43
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.97	$1,999.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.62	$1,997.49
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.97	$1,925.87
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.97	$1,923.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.97	$1,921.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.83	$1,919.96
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.97	$1,880.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.97	$1,878.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.99	$1,876.19
07/15/2022	BILL	JANISZEWSKI, GREGORY	$1,590.69	$1,860.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.97	$269.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.97	$267.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.70	$265.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.46	$245.87
01/31/2022	PAYMENT	JANISZEWSKI, GREGORY CHECK 980683	$-3,400.00	$236.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.15	$3,636.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.85	$3,565.26
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.85	$3,552.41
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.85	$3,539.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.53	$3,526.71
07/14/2021	BILL	JANISZEWSKI, GREGORY	$1,581.01	$3,487.18
06/08/2021	INTEREST	INTEREST FOR 06/2021	$128.51	$1,906.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,777.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,774.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$107.95	$1,773.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.43	$1,665.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.61	$1,596.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.49	$1,557.67
07/09/2020	BILL	JANISZEWSKI, GREGORY	$1,542.18	$1,542.18
05/29/2020	PAYMENT	JANISZEWSKI, GREGORY CHECK NUM: 910309	$-2,195.31	$0.00
05/01/2020	INTEREST	Monthly Interest	$2.06	$2,195.31
04/02/2020	INTEREST	Monthly Interest	$2.06	$2,193.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.78	$2,191.19
03/03/2020	INTEREST	Monthly Interest	$2.06	$2,084.41
02/03/2020	INTEREST	Monthly Interest	$2.06	$2,082.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.67	$2,080.29
01/01/2020	INTEREST	Monthly Interest	$2.06	$2,011.62
12/04/2019	INTEREST	Monthly Interest	$2.06	$2,009.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.17	$2,007.50
10/01/2019	INTEREST	Monthly Interest	$2.06	$1,969.33
09/01/2019	INTEREST	Monthly Interest	$2.06	$1,967.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.30	$1,965.21
08/28/2019	PAYMENT	JANISZEWSKI, GREGORY CHECK NUM: 892648	$-3,500.00	$1,949.91
07/31/2019	INTEREST	Monthly Interest	$24.96	$5,449.91
07/22/2019	INTEREST	Monthly Interest	$24.96	$5,424.95
07/10/2019	BILL	JANISZEWSKI, GREGORY	$1,525.46	$5,399.99
07/01/2019	INTEREST	Monthly Interest	$24.96	$3,874.53
06/03/2019	INTEREST	Monthly Interest	$137.20	$3,849.57
05/01/2019	INTEREST	Monthly Interest	$12.49	$3,712.37
04/01/2019	INTEREST	Monthly Interest	$12.49	$3,699.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.75	$3,687.39
03/02/2019	INTEREST	Monthly Interest	$12.49	$3,582.64
02/01/2019	INTEREST	Monthly Interest	$12.49	$3,570.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.35	$3,557.66
01/02/2019	INTEREST	Monthly Interest	$12.49	$3,490.31
12/04/2018	INTEREST	Monthly Interest	$12.49	$3,477.82
11/01/2018	INTEREST	Monthly Interest	$12.49	$3,465.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.42	$3,452.84
10/02/2018	INTEREST	Monthly Interest	$12.49	$3,415.42
09/02/2018	INTEREST	Monthly Interest	$12.49	$3,402.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.98	$3,390.44
08/01/2018	INTEREST	Monthly Interest	$12.49	$3,375.46
07/10/2018	BILL	JANISZEWSKI, GREGORY	$1,496.47	$3,362.97
07/02/2018	INTEREST	Monthly Interest	$12.49	$1,866.50
06/01/2018	INTEREST	Monthly Interest	$124.85	$1,854.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,729.16
03/30/2018	PENALTY	Postage	$1.00	$1,724.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.88	$1,723.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.46	$1,618.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.51	$1,550.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.05	$1,513.31
07/10/2017	BILL	JANISZEWSKI, GREGORY	$1,498.26	$1,498.26
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 265	$-4,596.47	$0.00
03/01/2017	INTEREST	Monthly Interest	$19.09	$4,596.47
02/02/2017	INTEREST	Monthly Interest	$19.09	$4,577.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.23	$4,558.29
01/03/2017	INTEREST	Monthly Interest	$19.09	$4,499.06
12/01/2016	INTEREST	Monthly Interest	$19.09	$4,479.97
11/01/2016	INTEREST	Monthly Interest	$19.09	$4,460.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.96	$4,441.79
10/03/2016	INTEREST	Monthly Interest	$19.09	$4,408.83
09/01/2016	INTEREST	Monthly Interest	$19.09	$4,389.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.25	$4,370.65
07/11/2016	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,315.24	$4,357.40
07/08/2016	INTEREST	Monthly Interest	$19.09	$3,042.16
07/01/2016	INTEREST	Monthly Interest	$19.09	$3,023.07
06/01/2016	INTEREST	Monthly Interest	$120.39	$3,003.98
05/02/2016	INTEREST	Monthly Interest	$7.84	$2,883.59
03/31/2016	INTEREST	Monthly Interest	$7.84	$2,875.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.54	$2,867.91
03/01/2016	INTEREST	Monthly Interest	$7.84	$2,773.37
02/01/2016	INTEREST	Monthly Interest	$7.84	$2,765.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.82	$2,757.69
01/04/2016	INTEREST	Monthly Interest	$7.84	$2,696.87
12/01/2015	INTEREST	Monthly Interest	$7.84	$2,689.03
11/02/2015	INTEREST	Monthly Interest	$7.84	$2,681.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.83	$2,673.35
10/01/2015	INTEREST	Monthly Interest	$7.84	$2,639.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.58	$2,631.68
08/25/2015	PAYMENT	JANISZEWSKI, GREG CHECK NUM: 17-233172580	$-400.00	$2,618.10
08/03/2015	INTEREST	Monthly Interest	$11.02	$3,018.10
07/07/2015	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,350.59	$3,007.08
07/07/2015	INTEREST	Monthly Interest	$11.02	$1,656.49
07/01/2015	INTEREST	Monthly Interest	$11.02	$1,645.47
06/01/2015	INTEREST	Monthly Interest	$110.18	$1,634.45
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,524.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,521.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.55	$1,520.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.53	$1,428.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.11	$1,368.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.29	$1,335.43
07/08/2014	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,322.14	$1,322.14
01/15/2014	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1144	$-323.00	$0.00
09/25/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1025	$-336.07	$323.00
09/17/2013	PAYMENT	JANISZEWSKI, BETTY ET A CHECK NUM: 1022	$-323.00	$659.07
09/03/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1020	$-336.65	$982.07
09/03/2013	INTEREST	Monthly Interest	$0.06	$1,318.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.01	$1,318.66
07/08/2013	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,294.19	$1,305.65
07/08/2013	INTEREST	Monthly Interest	$0.06	$11.46
07/08/2013	PAYMENT	JANISZEWSKI, BETTY S CHECK NUM: 1013	$-1,737.00	$11.40
07/01/2013	INTEREST	Monthly Interest	$11.54	$1,748.40
06/01/2013	INTEREST	Monthly Interest	$111.10	$1,736.86
05/01/2013	INTEREST	Monthly Interest	$0.48	$1,625.76
04/01/2013	INTEREST	Monthly Interest	$0.48	$1,625.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.92	$1,624.80
03/01/2013	INTEREST	Monthly Interest	$0.48	$1,531.88
02/01/2013	INTEREST	Monthly Interest	$0.48	$1,531.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.79	$1,530.92
01/02/2013	INTEREST	Monthly Interest	$0.48	$1,471.13
12/03/2012	INTEREST	Monthly Interest	$0.48	$1,470.65
11/01/2012	INTEREST	Monthly Interest	$0.48	$1,470.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.27	$1,469.69
10/01/2012	INTEREST	Monthly Interest	$0.48	$1,436.42
08/31/2012	INTEREST	Monthly Interest	$0.48	$1,435.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.38	$1,435.46
07/10/2012	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,327.49	$1,422.08
07/10/2012	INTEREST	Monthly Interest	$0.48	$94.59
07/02/2012	INTEREST	Monthly Interest	$0.48	$94.11
06/06/2012	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK NUM: 1022	$-1,202.57	$93.63
06/01/2012	INTEREST	Monthly Interest	$87.13	$1,296.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,209.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.19	$1,202.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.08	$1,129.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.18	$1,082.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.50	$1,056.12
07/08/2011	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,045.62	$1,045.62
04/20/2011	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 100	$-1,951.13	$0.00
04/20/2011	AMENDMENT	removed certified fee	$-5.54	$1,951.13
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,956.67
04/01/2011	INTEREST	Monthly Interest	$3.55	$1,951.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.07	$1,947.58
03/07/2011	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3372	$-2,600.00	$1,876.51
03/07/2011	ADJUST	Posted Wrong Amount NUM: 3372	$2,500.00	$4,476.51
03/07/2011	VOID	JANISZEWSKI, BETTY CHECK NUM: 3372	$-2,500.00	$1,976.51
03/01/2011	INTEREST	Monthly Interest	$20.78	$4,476.51
02/01/2011	INTEREST	Monthly Interest	$20.78	$4,455.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.73	$4,434.95
01/04/2011	INTEREST	Monthly Interest	$20.78	$4,389.22
12/01/2010	INTEREST	Monthly Interest	$20.78	$4,368.44
11/01/2010	INTEREST	Monthly Interest	$20.78	$4,347.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.46	$4,326.88
10/01/2010	INTEREST	Monthly Interest	$20.78	$4,301.42
09/01/2010	INTEREST	Monthly Interest	$20.78	$4,280.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.25	$4,259.86
08/24/2010	INTEREST	Monthly Interest	$20.78	$4,249.61
07/08/2010	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,015.22	$4,228.83
07/02/2010	INTEREST	Monthly Interest	$20.78	$3,213.61
07/02/2010	INTEREST	Monthly Interest	$20.78	$3,192.83
06/01/2010	INTEREST	Monthly Interest	$129.01	$3,172.05
05/03/2010	INTEREST	Monthly Interest	$8.76	$3,043.04
03/31/2010	INTEREST	Monthly Interest	$8.76	$3,034.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.01	$3,025.52
03/01/2010	INTEREST	Monthly Interest	$8.76	$2,924.51
02/01/2010	INTEREST	Monthly Interest	$8.76	$2,915.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.98	$2,906.99
01/04/2010	INTEREST	Monthly Interest	$8.76	$2,842.01
12/01/2009	INTEREST	Monthly Interest	$8.76	$2,833.25
11/03/2009	INTEREST	Monthly Interest	$8.76	$2,824.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.15	$2,815.73
10/05/2009	INTEREST	Monthly Interest	$8.76	$2,779.58
09/01/2009	INTEREST	Monthly Interest	$8.76	$2,770.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.52	$2,762.06
08/03/2009	INTEREST	Monthly Interest	$8.76	$2,747.54
07/06/2009	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,443.00	$2,738.78
07/01/2009	INTEREST	Monthly Interest	$8.76	$1,295.78
07/01/2009	INTEREST	Monthly Interest	$8.76	$1,287.02
06/01/2009	INTEREST	Monthly Interest	$87.58	$1,278.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,190.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.57	$1,184.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.06	$1,110.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.55	$1,068.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1,051.00
08/28/2008	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 82-40 NUM: 954296667	$-350.00	$1,050.96
07/15/2008	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,400.96	$1,400.96
04/23/2008	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 94-77 NUM: 2547	$-2,656.40	$0.00
03/31/2008	INTEREST	Monthly Interest	$5.96	$2,656.40
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,650.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.21	$2,645.19
03/06/2008	INTEREST	Monthly Interest	$5.96	$2,549.98
02/28/2008	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 94-77 NUM: 2491	$-400.00	$2,544.02
02/04/2008	INTEREST	Monthly Interest	$9.03	$2,944.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.21	$2,934.99
01/03/2008	INTEREST	Monthly Interest	$9.03	$2,873.78
12/03/2007	INTEREST	Monthly Interest	$9.03	$2,864.75
11/06/2007	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 82-40 NUM: 4824	$-200.00	$2,855.72
11/06/2007	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 82-40 NUM: 9107	$-40.00	$3,055.72
11/01/2007	INTEREST	Monthly Interest	$10.96	$3,095.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.01	$3,084.76
10/01/2007	INTEREST	Monthly Interest	$10.96	$3,050.75
09/04/2007	INTEREST	Monthly Interest	$10.96	$3,039.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.61	$3,028.83
08/01/2007	INTEREST	Monthly Interest	$10.96	$3,015.22
07/12/2007	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,360.16	$3,004.26
07/02/2007	INTEREST	Monthly Interest	$10.96	$1,644.10
07/02/2007	INTEREST	Monthly Interest	$10.96	$1,633.14
06/04/2007	INTEREST	Monthly Interest	$109.56	$1,622.18
04/20/2007	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 94-77 NUM: 2156	$-220.00	$1,512.62
04/02/2007	INTEREST	Monthly Interest	$1.23	$1,732.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.44	$1,731.39
03/08/2007	PAYMENT	JANISZEWSKI, BETTY/ALEXANDER CHECK BANK: 94-77 NUM: 2100	$-200.00	$1,638.95
03/01/2007	INTEREST	Monthly Interest	$2.39	$1,838.95
02/08/2007	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 94-77 NUM: 2072	$-400.00	$1,836.56
02/02/2007	INTEREST	Monthly Interest	$5.33	$2,236.56
02/02/2007	INTEREST	Monthly Interest	$5.33	$2,231.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.43	$2,225.90
12/01/2006	INTEREST	Monthly Interest	$5.33	$2,166.47
11/01/2006	INTEREST	Monthly Interest	$5.33	$2,161.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.03	$2,155.81
10/04/2006	INTEREST	Monthly Interest	$5.33	$2,122.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.22	$2,117.45
09/01/2006	INTEREST	Monthly Interest	$5.33	$2,104.23
08/02/2006	INTEREST	Monthly Interest	$5.33	$2,098.90
07/12/2006	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,320.55	$2,093.57
07/06/2006	INTEREST	Monthly Interest	$5.33	$773.02
07/06/2006	INTEREST	Monthly Interest	$5.33	$767.69
06/05/2006	INTEREST	Monthly Interest	$53.32	$762.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$709.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.99	$703.79
01/30/2006	PAYMENT	JANISZEWSKI, ALEX & BETTY ET A CHECK BANK: 92-40 NUM: M.O.	$-332.00	$671.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.95	$1,003.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.76	$971.85
08/24/2005	PAYMENT	JANISZEWSKI, GREG CHECK BANK: 82-40 NUM: M.O.	$-3.00	$959.09
08/24/2005	PAYMENT	JANISZEWSKI, GREGORY CHECK BANK: 16-49 NUM: M.O.	$-320.00	$962.09
08/24/2005	ADJUST	31363501 change check no. BANK: 82-40 NUM: 373581200	$320.00	$1,282.09
08/24/2005	VOID	JANISZEWSKI, GREGORY S CHECK BANK: 82-40 NUM: 373581200	$-320.00	$962.09
07/15/2005	BILL	JANISZEWSKI, ALEX & BETTY ET A	$1,282.09	$1,282.09
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20