Tax Account 021-303-36

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Owners

MC CREARY, DANIEL W & CARRIE
1205 JESSICA LN
FERNLEY, NV 89408-0000

MC CREARY, CARRIE

Account Summary

Account ID	021-303-36
Account Type	Real Estate
Location	1205 JESSICA LN FERNLEY
Balance	$3,990.31
Currently Due	$3,990.31

Account ID

021-303-36

Account Type

Real Estate

Location

1205 JESSICA LN
FERNLEY

Balance

$3,990.31

Currently Due

$3,990.31

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,214.19
Total	$3,990.31
Paid	$0.00
Balance	$3,990.31
Due	$3,990.31
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,214.19

Total

$3,990.31

Paid

$0.00

Balance

$3,990.31

Due

$3,990.31

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$804.75	$32.19	$804.75	$0.00	$836.94
2	10/02/2023	10/13/2023	Past due	$802.00	$80.34	$802.00	$0.00	$1,719.28
3	01/02/2024	01/13/2024	Past due	$802.00	$144.52	$802.00	$0.00	$2,665.80
4	03/04/2024	03/15/2024	Past due	$805.44	$224.75	$805.44	$0.00	$3,990.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,928.13	$0.00	$2,928.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,712.76	$0.00	$2,712.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,511.84	$0.00	$2,511.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,355.38	$23.52	$2,378.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,243.96	$0.00	$2,243.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.22	$0.00	$1,781.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,066.72	$0.00	$2,066.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	.00	32.80	32.80
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$26.76	$3,990.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$267.56	$3,963.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,695.99
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,693.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$224.75	$3,692.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.52	$3,467.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.34	$3,323.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.19	$3,242.94
07/17/2023	BILL	MC CREARY, DANIEL W & CARRIE	$3,210.75	$3,210.75
01/19/2023	PAYMENT	TICOR TITLE OF NV CHECK 90023794	$-731.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045958	$-731.00	$731.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICVING CHECK 004519	$-731.00	$1,462.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043119	$-735.13	$2,193.00
07/15/2022	BILL	MC CREARY, DANIEL W & CARRIE	$2,928.13	$2,928.13
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041138	$-678.13	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039620	$-678.13	$678.13
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037885	$-678.13	$1,356.26
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036694	$-678.37	$2,034.39
07/14/2021	BILL	MC CREARY, DANIEL W & CARRIE	$2,712.76	$2,712.76
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33828	$-627.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32423	$-627.00	$627.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CARRIE CHECK NUM: 30937	$-627.00	$1,254.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29820	$-630.84	$1,881.00
07/09/2020	BILL	MC CREARY, DANIEL W & CARRIE	$2,511.84	$2,511.84
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27072	$-588.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25913	$-611.52	$588.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24536	$-588.00	$1,199.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.52	$1,787.52
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21929	$-591.38	$1,764.00
07/10/2019	BILL	MC CREARY, DANIEL W & CARRIE	$2,355.38	$2,355.38
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176741	$-1,120.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174200	$-1,123.96	$1,120.00
07/10/2018	BILL	MC CREARY, DANIEL W & CARRIE	$2,243.96	$2,243.96
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170097	$-890.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167188	$-891.22	$890.00
07/10/2017	BILL	MC CREARY, DANIEL W & CARRIE	$1,781.22	$1,781.22
03/14/2017	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 164530	$-516.00	$0.00
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163208	$-516.00	$516.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159901	$-1,034.72	$1,032.00
07/11/2016	BILL	MC CREARY, DANIEL W & CARRIE	$2,066.72	$2,066.72
01/11/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 155800	$-1,030.00	$0.00
08/13/2015	PAYMENT	Title Service and Escrow Co CHECK NUM: 152628	$-1,033.30	$1,030.00
07/07/2015	BILL	MC CREARY, DANIEL W & CARRIE	$2,063.30	$2,063.30
05/06/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 150444	$-533.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$533.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.48	$532.48
01/08/2015	PAYMENT	TS & E CHECK NUM: 147847	$-512.00	$512.00
07/24/2014	PAYMENT	TITLE SERVICE CHECK NUM: 144096	$-1,025.49	$1,024.00
07/08/2014	BILL	MC CREARY, DANIEL W & CARRIE	$2,049.49	$2,049.49
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139542	$-968.00	$0.00
08/15/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136840	$-484.00	$968.00
08/14/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127846	$-1,071.72	$1,452.00
07/08/2013	BILL	PERRY, MARSHALL VERNON SR TR	$1,937.63	$2,523.72
07/08/2013	INTEREST	Monthly Interest	$4.02	$586.09
07/01/2013	INTEREST	Monthly Interest	$4.02	$582.07
06/01/2013	INTEREST	Monthly Interest	$40.25	$578.05
05/06/2013	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 10357097	$-531.30	$537.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,069.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.30	$1,062.60
02/21/2013	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 9836950	$-531.37	$1,014.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.30	$1,545.67
01/09/2013	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 9529432	$-503.70	$1,497.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.37	$2,001.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.37	$1,952.70
07/10/2012	BILL	PERRY, MARSHALL VERNON SR TR	$1,933.33	$1,933.33
03/15/2012	PAYMENT	MCCREARY, CARRIE CORK: D NUM: PNP INTERNET	$-459.00	$0.00
01/19/2012	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 7597744	$-477.36	$459.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.36	$936.36
10/14/2011	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 7149552	$-459.00	$918.00
08/26/2011	PAYMENT	CARRIE MCCREARY CORK: D BANK: PNP INTERNET NUM: 6965672	$-461.06	$1,377.00
07/08/2011	BILL	PERRY, MARSHALL VERNON SR TR	$1,838.06	$1,838.06
03/18/2011	PAYMENT	MCCREARY, DANIEL & CARRIE CHECK NUM: 1042	$-434.00	$0.00
01/10/2011	PAYMENT	MCCREARY, DANIEL W/CARRIE D CHECK BANK: 94-72 NUM: 1030	$-434.00	$434.00
10/12/2010	PAYMENT	MCCREARY, DANIEL W & CARRIE D CHECK BANK: 94-72 NUM: 988	$-434.00	$868.00
08/10/2010	PAYMENT	MARSHALL PERRY & CO CHECK BANK: 16-24 NUM: 8076	$-434.79	$1,302.00
07/08/2010	BILL	PERRY, MARSHALL VERNON SR TR	$1,736.79	$1,736.79
02/16/2010	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: -16-24 NUM: 8006	$-648.00	$0.00
12/31/2009	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 7433	$-648.00	$648.00
10/09/2009	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 7367	$-648.00	$1,296.00
08/07/2009	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 7317	$-648.33	$1,944.00
07/06/2009	BILL	PERRY, MARSHALL VERNON SR TR	$2,592.33	$2,592.33
03/10/2009	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 7194	$-617.00	$0.00
01/06/2009	PAYMENT	PERRY, MARSHALL V CHECK BANK: 90-78-1211 NUM: 7143	$-617.00	$617.00
10/07/2008	PAYMENT	PERRY, MARSHALL V CHECK BANK: 90-78 NUM: 7071	$-617.00	$1,234.00
08/12/2008	PAYMENT	PERRY, MARSHALL V CHECK BANK: 90-78-1211 NUM: 7019	$-619.55	$1,851.00
07/15/2008	BILL	PERRY, MARSHALL VERNON SR TR	$2,470.55	$2,470.55
02/14/2008	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 6854	$-531.00	$0.00
12/13/2007	PAYMENT	PERRY, MARSHALL VERNON SR TR CHECK BANK: 90-78 NUM: 6794	$-531.00	$531.00
08/22/2007	PAYMENT	PERRY, MARSHALL V CHECK BANK: 90-78 NUM: 6699	$-1,071.30	$1,062.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$2,133.30
07/12/2007	BILL	PERRY, MARSHALL VERNON SR TR	$2,126.76	$2,133.26
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/24/2007	PAYMENT	PERRY, MARSHALL CHECK BANK: 90-78 NUM: 6643	$-1,666.64	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,672.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.36	$1,666.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.20	$1,576.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.08	$1,526.08
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111157	$-503.15	$1,506.00
07/12/2006	BILL	PERRY, MARSHALL VERNON SR TR	$2,009.15	$2,009.15
06/26/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 110650	$-2,340.23	$0.00
06/05/2006	INTEREST	Monthly Interest	$155.75	$2,340.23
05/01/2006	INTEREST	Monthly Interest	$0.25	$2,184.48
03/31/2006	INTEREST	Monthly Interest	$0.25	$2,184.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$130.62	$2,183.98
03/03/2006	INTEREST	Monthly Interest	$0.25	$2,053.36
02/01/2006	INTEREST	Monthly Interest	$0.25	$2,053.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.00	$2,052.86
12/05/2005	INTEREST	Monthly Interest	$0.25	$1,968.86
11/03/2005	INTEREST	Monthly Interest	$0.25	$1,968.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.70	$1,968.36
10/04/2005	INTEREST	Monthly Interest	$0.25	$1,921.66
09/01/2005	INTEREST	Monthly Interest	$0.25	$1,921.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.72	$1,921.16
08/02/2005	INTEREST	Monthly Interest	$0.25	$1,902.44
07/15/2005	BILL	HAUSLER, ROBERT P	$1,865.97	$1,902.19
07/07/2005	INTEREST	Monthly Interest	$0.25	$36.22
07/07/2005	INTEREST	Monthly Interest	$0.25	$35.97
06/13/2005	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 5187	$-476.81	$35.72
06/07/2005	INTEREST	Monthly Interest	$35.72	$512.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$476.81
05/02/2005	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4979	$-500.00	$471.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.40	$971.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.16	$926.16
10/27/2004	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 5019	$-972.22	$908.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.43	$1,880.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.18	$1,834.79
07/08/2004	BILL	HAUSLER, ROBERT P	$1,816.61	$1,816.61
02/18/2004	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4733	$-110.23	$0.00
02/06/2004	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4583	$-400.00	$110.23
02/03/2004	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4575	$-400.00	$510.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.85	$910.23
11/17/2003	PAYMENT	BANK ONE CHECK BANK: 62-28 NUM: 129455	$-464.04	$892.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.85	$1,356.42
08/05/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5220	$-458.11	$1,338.57
08/05/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4671	$-571.58	$1,796.68
08/01/2003	INTEREST	Monthly Interest	$3.13	$2,368.26
07/23/2003	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4638	$-800.00	$2,365.13
07/18/2003	BILL	HAUSLER, ROBERT P	$1,784.80	$3,165.13
07/01/2003	INTEREST	Monthly Interest	$8.75	$1,380.33
06/13/2003	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 5183	$-250.00	$1,371.58
06/02/2003	INTEREST	Monthly Interest	$106.48	$1,621.58
05/15/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4453	$-21.02	$1,515.10
04/08/2003	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4399	$-400.00	$1,536.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$117.74	$1,936.12
02/26/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4336	$-250.00	$1,818.38
02/04/2003	INTEREST	Monthly Interest	$1.20	$2,068.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$77.45	$2,067.18
01/10/2003	INTEREST	Monthly Interest	$1.20	$1,989.73
01/06/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3981	$-250.00	$1,988.53
12/04/2002	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3940	$-250.00	$2,238.53
12/03/2002	INTEREST	Monthly Interest	$4.26	$2,488.53
11/01/2002	INTEREST	Monthly Interest	$4.26	$2,484.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.09	$2,480.01
10/14/2002	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3874	$-400.00	$2,436.92
10/02/2002	INTEREST	Monthly Interest	$7.32	$2,836.92
09/03/2002	INTEREST	Monthly Interest	$7.32	$2,829.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.31	$2,822.28
08/04/2002	INTEREST	Monthly Interest	$7.32	$2,804.97
07/12/2002	INTEREST	Monthly Interest	$7.32	$2,797.65
07/12/2002	BILL	HAUSLER, ROBERT P	$1,719.83	$2,790.33
06/20/2002	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4186	$-150.00	$1,070.50
06/03/2002	INTEREST	Monthly Interest	$84.79	$1,220.50
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,135.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.05	$1,130.71
02/14/2002	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4103	$-200.00	$1,069.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.05	$1,269.66
12/18/2001	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4004	$-300.00	$1,230.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.24	$1,530.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.90	$1,498.37
08/10/2001	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3654	$-200.00	$1,489.47
07/12/2001	BILL	HAUSLER, ROBERT P	$1,689.47	$1,689.47
05/01/2001	PAYMENT	TEDDY BEAR TRUCKING CORK: B BANK: 94.72 NUM: 3507	$-250.73	$0.00
04/04/2001	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3809	$-225.00	$250.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.54	$475.73
03/06/2001	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4510	$-250.00	$453.19
02/07/2001	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3737	$-400.00	$703.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.60	$1,103.19
12/28/2000	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 3671	$-225.00	$1,071.59
12/07/2000	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3655	$-235.23	$1,296.59
11/08/2000	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 3618	$-200.00	$1,531.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.84	$1,731.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.74	$1,689.98
08/03/2000	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4348	$-535.44	$1,673.24
08/01/2000	INTEREST	Monthly Interest	$3.66	$2,208.68
07/17/2000	BILL	HAUSLER, ROBERT P	$1,673.24	$2,205.02
07/03/2000	INTEREST	Monthly Interest	$3.66	$531.78
07/03/2000	INTEREST	Monthly Interest	$3.66	$528.12
06/06/2000	INTEREST	Monthly Interest	$36.58	$524.46
04/28/2000	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 1006	$-518.01	$487.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.90	$1,000.89
02/18/2000	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3380	$-939.74	$956.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$79.03	$1,896.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.91	$1,817.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.57	$1,773.79
07/17/1999	BILL	HAUSLER, ROBERT P	$1,756.22	$1,756.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-440.17	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-440.17	$440.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-440.17	$880.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-440.44	$1,320.51
07/13/1998	BILL	HAUSLER, ROBERT P	$1,760.95	$1,760.95
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-388.26	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-388.26	$388.26
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-388.26	$776.52
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-388.50	$1,164.78
07/14/1997	BILL	HAUSLER, ROBERT P	$1,553.28	$1,553.28
02/25/1997	PAYMENT	NORWEST MTGE	$-405.48	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-405.48	$405.48
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-405.48	$810.96
09/09/1996	PAYMENT	NORWEST MTGE	$-405.61	$1,216.44
07/18/1996	BILL	HAUSLER, ROBERT P	$1,622.05	$1,622.05