Tax Account 021-051-38

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Owners

ROWLEY, ERIK EMMETT ET AL
1500 TRUCKEE LN
FERNLEY, NV 89408-0000

COLEMAN, KRISTINE SHANNON

Account Summary

Account ID	021-051-38
Account Type	Real Estate
Location	1500 TRUCKEE LN FERNLEY
Balance	$642.00
Currently Due	$0.00

Account ID

021-051-38

Account Type

Real Estate

Location

1500 TRUCKEE LN
FERNLEY

Balance

$642.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.66
Total	$2,571.66
Paid	$1,929.66
Balance	$642.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.66

Total

$2,571.66

Paid

$1,929.66

Balance

$642.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.66	$0.00	$645.66	$645.66	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.37	$0.00	$2,361.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,167.02	$0.00	$2,167.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,388.86	$0.00	$1,388.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,084.33	$37.94	$1,122.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$965.71	$61.84	$1,027.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,137.60	$90.16	$1,227.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$933.34	$184.66	$1,118.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$903.80	$119.43	$1,023.23	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$902.69	$150.74	$1,053.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	20.52	15.45	5.07	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	319.73	.27	.27
2020-2021	S24	TCID Administrative	120.00	119.90	.10	.10
2020-2021	S25	TCID District Gen.	17.88	17.87	.01	.01
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	15.00	15.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.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 -	$-642.00	$642.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$1,284.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.66	$1,926.00
07/16/2024	BILL	ROWLEY, ERIK EMMETT ET AL	$2,571.66	$2,571.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.37	$1,770.00
07/17/2023	BILL	ROWLEY, ERIK EMMETT ET AL	$2,361.37	$2,361.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.02	$1,623.00
07/15/2022	BILL	ROWLEY, ERIK EMMETT ET AL	$2,167.02	$2,167.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.17	$347.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.17	$694.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.35	$1,041.51
07/14/2021	BILL	ROWLEY, ERIK EMMETT ET AL	$1,388.86	$1,388.86
04/12/2021	AMENDMENT	POSTAGE	$1.00	$0.00
04/12/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$-1.00
04/12/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/12/2021	PAYMENT	STEWART TITLE CHECK 1141	$-579.94	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.10	$579.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.84	$552.84
10/13/2020	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 82584423	$-271.00	$542.00
07/20/2020	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 78263088	$-271.33	$813.00
07/09/2020	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$1,084.33	$1,084.33
05/04/2020	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 74616176	$-269.10	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$269.10
03/29/2020	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 73182841	$-265.10	$266.10
03/19/2020	PENALTY	POSTAGE	$1.00	$531.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.10	$530.20
02/14/2020	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 71152350	$-250.64	$506.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.10	$756.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.64	$732.64
08/22/2019	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 63077219	$-242.71	$723.00
07/10/2019	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$965.71	$965.71
03/22/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 082700440	$-548.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.40	$548.80
02/28/2019	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 55167158	$-443.36	$525.40
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$968.76
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$934.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.40	$734.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$711.36
08/27/2018	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 47770250	$-235.60	$702.00
07/19/2018	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 46279677	$-340.03	$937.60
07/10/2018	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$937.60	$1,277.63
07/02/2018	INTEREST	Monthly Interest	$1.91	$340.03
06/25/2018	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 45352280	$-285.36	$338.12
06/05/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 44540624	$-252.02	$623.48
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 44540624	$252.02	$875.50
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$623.48
06/01/2018	INTEREST	Monthly Interest	$38.17	$608.48
06/01/2018	VOID	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 44540624	$-252.02	$570.31
05/30/2018	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 44427027	$-240.59	$822.33
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,062.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.28	$1,056.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.36	$991.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.02	$950.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.25	$927.59
08/28/2017	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 35124416	$-271.86	$918.34
08/01/2017	INTEREST	Monthly Interest	$1.87	$1,190.20
07/10/2017	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$918.34	$1,188.33
07/10/2017	INTEREST	Monthly Interest	$1.87	$269.99
07/03/2017	INTEREST	Monthly Interest	$1.87	$268.12
06/01/2017	INTEREST	Monthly Interest	$18.75	$266.25
03/20/2017	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 30794670	$-265.73	$247.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$513.23
03/03/2017	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 30421161	$-247.69	$490.73
02/02/2017	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 29673605	$-541.29	$738.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.73	$1,279.71
01/03/2017	INTEREST	Monthly Interest	$1.87	$1,238.98
12/01/2016	INTEREST	Monthly Interest	$1.87	$1,237.11
11/01/2016	INTEREST	Monthly Interest	$1.87	$1,235.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.69	$1,233.37
10/03/2016	INTEREST	Monthly Interest	$1.87	$1,210.68
09/01/2016	INTEREST	Monthly Interest	$1.87	$1,208.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.15	$1,206.94
07/11/2016	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$903.80	$1,197.79
07/08/2016	INTEREST	Monthly Interest	$1.87	$293.99
07/01/2016	INTEREST	Monthly Interest	$1.87	$292.12
06/01/2016	INTEREST	Monthly Interest	$18.75	$290.25
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$271.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$269.81
04/15/2016	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 23736767	$-265.66	$266.50
04/04/2016	PENALTY	POSTAGE	$1.00	$532.16
03/21/2016	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 23269318	$-247.63	$531.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.50	$778.79
02/26/2016	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 22852657	$-236.80	$738.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.66	$975.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.63	$934.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.11	$911.80
07/07/2015	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$902.69	$902.69
03/16/2015	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 7090	$-221.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.84	$221.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.84
02/03/2015	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 16762862	$-734.55	$221.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.82	$955.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.14	$915.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.87	$893.59
07/08/2014	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$884.72	$884.72
04/15/2014	PAYMENT	ORSLEY, WILLIAM CHECK NUM: PNP E13455379	$-277.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$277.62
03/24/2014	PAYMENT	WILLIAM ORSLEY CHECK BANK: PNP INTERNET NUM: 13238973	$-719.41	$276.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.62	$996.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.00	$935.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.70	$896.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.72	$874.71
07/08/2013	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$865.99	$865.99
03/18/2013	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 10018234	$-720.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.06	$720.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.70	$681.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$659.68
08/29/2012	PAYMENT	KATHLEEN ORSLEY CORK: D BANK: PNP INTERNET NUM: 8750662	$-220.47	$651.00
07/10/2012	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$871.47	$871.47
05/10/2012	PAYMENT	WILLIAM ORSLEY CORK: D BANK: PNP INTERNET NUM: 8192375	$-78.71	$0.00
04/27/2012	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 6951	$-675.00	$78.71
04/03/2012	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 6934*	$-249.86	$753.71
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,003.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$997.82
03/30/2012	INTEREST	Monthly Interest	$0.07	$995.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.92	$995.75
03/01/2012	INTEREST	Monthly Interest	$0.07	$935.83
01/31/2012	INTEREST	Monthly Interest	$0.07	$935.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.52	$935.69
01/03/2012	INTEREST	Monthly Interest	$0.07	$897.17
12/01/2011	INTEREST	Monthly Interest	$0.07	$897.10
11/01/2011	INTEREST	Monthly Interest	$0.07	$897.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.40	$896.96
10/03/2011	INTEREST	Monthly Interest	$0.07	$875.56
09/01/2011	INTEREST	Monthly Interest	$0.07	$875.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.56	$875.42
07/08/2011	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$856.03	$866.86
07/08/2011	INTEREST	Monthly Interest	$0.07	$10.83
07/05/2011	INTEREST	Monthly Interest	$0.07	$10.76
06/24/2011	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 6814	$-164.26	$10.69
06/06/2011	INTEREST	Monthly Interest	$10.69	$174.95
05/17/2011	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 6800	$-630.00	$164.26
04/04/2011	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK NUM: 6776*	$-832.44	$794.26
04/01/2011	INTEREST	Monthly Interest	$4.05	$1,626.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.83	$1,622.65
03/01/2011	INTEREST	Monthly Interest	$4.05	$1,563.82
02/01/2011	INTEREST	Monthly Interest	$4.05	$1,559.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.82	$1,555.72
01/04/2011	INTEREST	Monthly Interest	$4.05	$1,517.90
12/01/2010	INTEREST	Monthly Interest	$4.05	$1,513.85
11/01/2010	INTEREST	Monthly Interest	$4.05	$1,509.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.02	$1,505.75
10/01/2010	INTEREST	Monthly Interest	$4.05	$1,484.73
09/01/2010	INTEREST	Monthly Interest	$4.05	$1,480.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.42	$1,476.63
08/24/2010	INTEREST	Monthly Interest	$4.05	$1,468.21
07/08/2010	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$840.39	$1,464.16
07/02/2010	INTEREST	Monthly Interest	$4.05	$623.77
07/02/2010	INTEREST	Monthly Interest	$4.05	$619.72
06/01/2010	INTEREST	Monthly Interest	$40.50	$615.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$575.17
04/21/2010	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 6587	$-312.16	$568.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.67	$880.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.44	$826.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.35	$794.72
09/21/2009	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 6425	$-259.36	$781.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.37	$1,040.73
07/06/2009	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$1,030.36	$1,030.36
05/08/2009	PAYMENT	ORSLEY, KATHLEEN M./WILLIAM J. CHECK BANK: 94-7074 NUM: 6340	$-546.88	$0.00
04/28/2009	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CASH NUM: *	$-13.89	$546.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$560.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.97	$554.27
03/13/2009	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 6304	$-245.00	$524.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.50	$769.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.80	$744.80
08/21/2008	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4595*	$-246.41	$735.00
07/15/2008	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$981.41	$981.41
03/13/2008	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4576*	$-212.00	$0.00
01/04/2008	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4564*	$-212.00	$212.00
09/26/2007	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4547*	$-212.00	$424.00
08/15/2007	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4541*	$-212.48	$636.00
07/12/2007	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$848.48	$848.48
02/23/2007	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4509*	$-207.00	$0.00
01/03/2007	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4497*	$-207.00	$207.00
10/04/2006	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4480*	$-207.00	$414.00
08/22/2006	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4470*	$-207.15	$621.00
07/12/2006	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$828.15	$828.15
03/03/2006	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4432*	$-202.00	$0.00
01/04/2006	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4412*	$-202.00	$202.00
09/28/2005	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4391*	$-202.00	$404.00
08/19/2005	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4376*	$-202.41	$606.00
07/15/2005	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$808.41	$808.41
02/25/2005	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4336*	$-197.00	$0.00
12/14/2004	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4306*	$-197.00	$197.00
10/12/2004	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4285*	$-197.00	$394.00
08/12/2004	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4262*	$-198.23	$591.00
07/08/2004	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$789.23	$789.23
02/23/2004	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4197*	$-194.80	$0.00
12/18/2003	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4172*	$-194.80	$194.80
10/03/2003	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4144*	$-194.80	$389.60
08/13/2003	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4127*	$-194.81	$584.40
07/18/2003	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$779.21	$779.21
02/28/2003	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4059*	$-179.00	$0.00
12/31/2002	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 4027*	$-179.00	$179.00
10/04/2002	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 3988*	$-179.00	$358.00
08/15/2002	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 3968*	$-180.92	$537.00
07/12/2002	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$717.92	$717.92
02/25/2002	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 3902*	$-177.22	$0.00
01/07/2002	PAYMENT	ORSLEY, WILLIAM L & KATHLEEN M CHECK BANK: 94-7074 NUM: 3873	$-177.22	$177.22
10/04/2001	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 3829*	$-177.22	$354.44
08/15/2001	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-7074 NUM: 3810*	$-177.37	$531.66
07/12/2001	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$709.03	$709.03
03/05/2001	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-204 NUM: 3727*	$-175.59	$0.00
01/05/2001	PAYMENT	ORSLEY, WILLIAM L & KATHLEEN M CHECK BANK: 94-204 NUM: 3691*	$-175.59	$175.59
09/29/2000	PAYMENT	ORSLEY, WILLIAM L & KATHLEEN M CHECK BANK: 94-204 NUM: 3640*	$-175.59	$351.18
08/23/2000	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-204 NUM: 3620*	$-175.70	$526.77
07/17/2000	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$702.47	$702.47
03/02/2000	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-204 NUM: 3509*	$-183.23	$0.00
12/29/1999	PAYMENT	ORSLEY, WILLIAM L & KATHLEEN M CHECK BANK: 94-204 NUM: 3471*	$-183.23	$183.23
10/05/1999	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 94-204 NUM: 3417*	$-183.23	$366.46
08/11/1999	PAYMENT	ORSLEY, WILLIAM J & KATHLEEN M CHECK BANK: 91-119 NUM: 3304*	$-183.35	$549.69
07/17/1999	BILL	ORSLEY, WILLIAM J & KATHLEEN M	$733.04	$733.04
10/19/1998	PAYMENT	CRAWFORD, SID E CHECK	$-457.68	$0.00
10/08/1998	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-228.84	$457.68
08/12/1998	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-229.01	$686.52
07/13/1998	BILL	ORSLEY, WILLIAM J& KATHLEEN M	$915.53	$915.53
03/04/1998	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-202.28	$0.00
01/08/1998	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-202.28	$202.28
10/08/1997	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-202.28	$404.56
08/21/1997	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M CHECK	$-202.47	$606.84
07/14/1997	BILL	ORSLEY, WILLIAM J& KATHLEEN M	$809.31	$809.31
02/25/1997	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M	$-181.84	$0.00
12/31/1996	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M	$-181.84	$181.84
10/10/1996	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M	$-181.84	$363.68
08/28/1996	PAYMENT	ORSLEY, WILLIAM J& KATHLEEN M	$-182.02	$545.52
07/18/1996	BILL	ORSLEY, WILLIAM J& KATHLEEN M	$727.54	$727.54