Tax Account 021-351-16

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Owners

DELEON, STEVEN & NAI
750 BARON LN
FERNLEY, NV 89408-0000

DELEON, NAI

Account Summary

Account ID	021-351-16
Account Type	Real Estate
Location	750 BARON LN FERNLEY
Balance	$2,238.00
Currently Due	$746.00

Account ID

021-351-16

Account Type

Real Estate

Location

750 BARON LN
FERNLEY

Balance

$2,238.00

Currently Due

$746.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,986.14
Total	$2,986.14
Paid	$748.14
Balance	$2,238.00
Due	$746.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,986.14

Total

$2,986.14

Paid

$748.14

Balance

$2,238.00

Due

$746.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$748.14	$0.00	$0.00	$748.14	$748.14	$0.00
2	10/05/2026	10/16/2026	Due	$746.00	$0.00	$0.00	$746.00	$0.00	$746.00
3	01/04/2027	01/15/2027	Due	$746.00	$0.00	$0.00	$746.00	$0.00	$1,492.00
4	03/01/2027	03/12/2027	Due	$746.00	$0.00	$0.00	$746.00	$0.00	$2,238.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,767.80	$0.00	$0.00	$2,767.80	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,565.27	$25.69	$0.00	$2,590.96	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,378.53	$226.31	$208.29	$2,813.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,167.19	$331.30	$188.46	$2,686.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,009.58	$55.35	$0.00	$2,064.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.29	$20.60	$0.08	$1,882.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.81	$309.62	$0.00	$2,057.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,666.06	$0.00	$0.00	$1,666.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.22	$0.00	$0.00	$1,594.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,555.09	$125.16	$0.00	$1,680.25	$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.	74.50	18.76	55.74	18.58
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	71.30	71.30	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	68.40	68.40	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.14	$2,238.00
07/15/2026	BILL	DELEON, STEVEN & NAI	$2,986.14	$2,986.14
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$691.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$1,382.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.80	$2,073.00
07/11/2025	BILL	DELEON, STEVEN & NAI	$2,767.80	$2,767.80
01/10/2025	PAYMENT	CRF LLC PNP PNP - 169055864	$-1,282.00	$0.00
10/08/2024	PAYMENT	STEWART TITLE CO CHECK 105158	$-3,528.85	$1,282.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.88	$4,810.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.88	$4,795.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.69	$4,781.09
07/16/2024	BILL	DARCY, JOHN P	$2,565.27	$4,755.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.88	$2,190.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.88	$2,175.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$148.77	$2,160.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.97	$2,011.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.48	$1,886.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$1,815.15
09/12/2023	PAYMENT	DARCY, ELLEN CHECK 3604	$-1,113.00	$1,785.29
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.86	$2,898.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.62	$2,922.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.86	$2,919.53
07/17/2023	BILL	DARCY, JOHN P	$2,378.53	$2,895.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.62	$517.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.62	$514.52
06/15/2023	PAYMENT	DARCY, ELLEN CHECK 3580	$-2,167.19	$511.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$180.60	$2,679.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,498.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,493.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.70	$2,492.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.57	$2,340.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.26	$2,243.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.77	$2,188.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,167.19
07/15/2022	BILL	DARCY, JOHN P	$2,167.19	$2,167.19
04/14/2022	PAYMENT	JASON WILLIAMSON PNP PNP - 112620985	$-55.35	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$55.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.85	$48.02
01/28/2022	PAYMENT	DARCY, ELLEN A. & WILLIAMSON, JASON P. SR. CHECK 3571	$-502.35	$46.17
01/18/2022	PAYMENT	WILLIAMSON, JASON / DARCY, ELLEN CHECK 3570	$-502.35	$548.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.08	$1,050.87
10/19/2021	PAYMENT	DARCY, ELLEN A. & WILLIAMSON SR., JASON P. CHECK 3565	$-502.35	$1,024.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.09	$1,527.14
09/09/2021	PAYMENT	DARCY, ELLEN A CHECK 3564	$-504.61	$1,507.05
07/14/2021	BILL	DARCY, JOHN P	$2,009.58	$2,011.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.08	$2.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.00
04/12/2021	PAYMENT	JASON WILLIAMSON SR PNP PNP - 92031033	$-483.60	$1.00
04/09/2021	AMENDMENT	1ST YR LETTER POSTAGE FEE	$1.00	$484.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.60	$483.60
01/07/2021	PAYMENT	JOHN P DARCY PNP PNP - 86895788	$-465.00	$465.00
10/15/2020	PAYMENT	DARCY, JOHN P CHECK NUM: 3494	$-465.00	$930.00
08/20/2020	PAYMENT	DARCY, ELLEN/WILLIAMSON, JASON CHECK NUM: 3492	$-1,067.32	$1,395.00
08/03/2020	INTEREST	Monthly Interest	$3.60	$2,462.32
07/09/2020	BILL	DARCY, JOHN P	$1,862.29	$2,458.72
07/01/2020	INTEREST	Monthly Interest	$3.60	$596.43
06/01/2020	INTEREST	Monthly Interest	$35.98	$592.83
05/29/2020	PAYMENT	WILLIAMSON, JASON SR CORK: D	$-1,000.00	$556.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,556.85
03/25/2020	PAYMENT	JASON WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 73051620	$-457.40	$1,553.85
03/19/2020	PENALTY	POSTAGE	$1.00	$2,011.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.35	$2,010.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.71	$1,887.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.79	$1,809.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.59	$1,765.40
07/10/2019	BILL	DARCY, JOHN P	$1,747.81	$1,747.81
01/15/2019	PAYMENT	DARCY, ELLEN CHECK NUM: 3328	$-832.00	$0.00
08/31/2018	PAYMENT	WILLIAMSON, JASON P CHECK NUM: 3307	$-416.00	$832.00
08/10/2018	PAYMENT	DARCY, ELLEN CHECK NUM: 3221	$-418.06	$1,248.00
07/10/2018	BILL	DARCY, JOHN P	$1,666.06	$1,666.06
07/26/2017	PAYMENT	DARCY, ELLEN A CHECK NUM: 3124	$-1,594.22	$0.00
07/10/2017	BILL	DARCY, JOHN P	$1,594.22	$1,594.22
04/06/2017	PAYMENT	DARCY, ELLEN CHECK NUM: 2740	$-1,289.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,289.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.84	$1,288.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.80	$1,218.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.52	$1,179.52
07/26/2016	PAYMENT	DARCY, ELLEN CHECK NUM: 2975	$-391.09	$1,164.00
07/11/2016	BILL	DARCY, JOHN P	$1,555.09	$1,555.09
04/14/2016	PAYMENT	DARCY, ELLEN A CHECK NUM: 2927	$-829.18	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$829.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.70	$828.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.48	$789.48
09/14/2015	PAYMENT	DARCY, ELLEN CHECK NUM: 2841	$-387.00	$774.00
07/29/2015	PAYMENT	DARCY, JOHN P CHECK NUM: 2828	$-391.10	$1,161.00
07/07/2015	BILL	DARCY, JOHN P	$1,552.10	$1,552.10
04/07/2015	PAYMENT	DARCY, ELLEN A. CHECK NUM: 2773	$-805.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$805.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.60	$804.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.04	$767.04
10/08/2014	PAYMENT	DARCY, ELLEN CHECK NUM: 2607	$-376.00	$752.00
07/29/2014	PAYMENT	DARCY, ELLEN CHECK NUM: 2572	$-378.67	$1,128.00
07/08/2014	BILL	DARCY, JOHN P	$1,506.67	$1,506.67
03/07/2014	PAYMENT	DARCY, ELLEN CHECK NUM: 2501	$-1,139.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.30	$1,139.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.52	$1,103.52
07/25/2013	PAYMENT	DARCY, ELLEN A CHECK NUM: 2389	$-365.21	$1,089.00
07/08/2013	BILL	DARCY, JOHN P	$1,454.21	$1,454.21
02/22/2013	PAYMENT	DARCY, ELLEN CHECK NUM: 2322	$-352.00	$0.00
12/13/2012	PAYMENT	DARCY, ELLEN CHECK NUM: 2282	$-366.08	$352.00
10/23/2012	PAYMENT	Darcy, Ellen CHECK NUM: 2254	$-352.00	$718.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.08	$1,070.08
08/07/2012	PAYMENT	DARCY, ELLEN CHECK NUM: 2220	$-355.98	$1,056.00
07/10/2012	BILL	DARCY, JOHN P	$1,411.98	$1,411.98
04/16/2012	PAYMENT	DARCY, JOHN P CHECK NUM: 2158	$-355.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.68	$355.68
01/10/2012	PAYMENT	DARCY, JOHN P & ELLEN CHECK NUM: 2104	$-342.00	$342.00
11/28/2011	PAYMENT	DARCY, JOHN OR ELLEN CHECK NUM: 2086	$-736.20	$684.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.40	$1,420.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.84	$1,385.80
07/08/2011	BILL	DARCY, JOHN P	$1,371.96	$1,371.96
03/18/2011	PAYMENT	DARCY, JOHN P CHECK NUM: 1980	$-332.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.80	$332.80
12/21/2010	PAYMENT	DARCY, JOHN OR ELLEN CHECK BANK: 96-7419 NUM: 1948	$-320.00	$320.00
12/21/2010	PAYMENT	DARCY, JOHN OR ELLEN CHECK BANK: 95-7419 NUM: 1947	$-332.80	$640.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.80	$972.80
08/09/2010	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7419 NUM: 1882	$-322.19	$960.00
07/08/2010	BILL	DARCY, JOHN P	$1,282.19	$1,282.19
04/12/2010	PAYMENT	DARCY, JOHN OR ELLEN CHECK BANK: 96-7419 NUM: 1831	$-2,253.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.16	$2,253.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.22	$2,116.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.07	$2,028.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.69	$1,979.06
07/06/2009	BILL	DARCY, JOHN P	$1,959.37	$1,959.37
04/13/2009	PAYMENT	DARCY, JOHN & ELLEN CHECK BANK: 96-7419 NUM: 1642	$-2,187.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.16	$2,187.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.63	$2,054.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.61	$1,968.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.09	$1,921.31
07/15/2008	BILL	DARCY, JOHN P	$1,902.22	$1,902.22
04/08/2008	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7419 NUM: 1467	$-500.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.82	$500.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.73	$477.10
12/13/2007	PAYMENT	DARCY, JOHN P CHECK BANK: 96-74 NUM: 1413	$-458.00	$476.37
12/13/2007	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7419 NUM: 1412	$-963.07	$934.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.86	$1,897.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.37	$1,851.58
07/12/2007	BILL	DARCY, JOHN P	$1,833.21	$1,833.21
03/08/2007	PAYMENT	DARCY, JOHN P CORK: B BANK: 94-7419 NUM: 1277	$-463.75	$0.00
01/17/2007	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7419 NUM: 1257	$-444.00	$463.75
01/17/2007	AMENDMENT	adj penalty postmark 1/10/07	$-21.98	$907.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.10	$929.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.72	$906.63
10/05/2006	PAYMENT	DARCY, JOHN P & ELLEN A CHECK BANK: 96-7419 NUM: 1206	$-891.82	$905.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.91	$1,797.73
07/12/2006	BILL	DARCY, JOHN P	$1,779.82	$1,779.82
05/02/2006	PAYMENT	DARCY, JOHN P CHECK BANK: 11.40 NUM: 5434	$-432.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$432.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$427.44
01/13/2006	PAYMENT	DARCY, JOHN P & ELLEN A CHECK BANK: 96-7419 NUM: 1123	$-427.44	$411.00
01/13/2006	PAYMENT	DARCY, JOHN P & ELLEN A CHECK BANK: 96-7419 NUM: 1124	$-411.00	$838.44
01/13/2006	AMENDMENT	postmarked 01/12/06	$-41.10	$1,249.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.10	$1,290.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.44	$1,249.44
08/18/2005	PAYMENT	DARCY, JOHN P/ELLEN A CHECK BANK: 96-7419/3232 NUM: 1050	$-414.98	$1,233.00
07/15/2005	BILL	DARCY, JOHN P	$1,647.98	$1,647.98
03/16/2005	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5411	$-1,224.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.00	$1,224.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.60	$1,185.60
08/02/2004	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5399	$-393.62	$1,170.00
07/08/2004	BILL	DARCY, JOHN P	$1,563.62	$1,563.62
01/09/2004	PAYMENT	DARCY, JOHN P & ELLEN A CHECK BANK: 11-40 NUM: 5394	$-782.97	$0.00
11/24/2003	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5389	$-403.00	$782.97
11/24/2003	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5388	$-403.02	$1,185.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.38	$1,588.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.35	$1,550.61
07/18/2003	BILL	DARCY, JOHN P	$1,535.26	$1,535.26
04/28/2003	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7419 NUM: 696	$-1,191.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.62	$1,191.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.90	$1,127.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.36	$1,091.36
08/07/2002	PAYMENT	DARCY, JOHN P CHECK BANK: 96-7415 NUM: 565	$-362.07	$1,077.00
07/12/2002	BILL	DARCY, JOHN P	$1,439.07	$1,439.07
04/15/2002	PAYMENT	DARCY, JOHN P & ELLEN A CHECK BANK: 11-40 NUM: 5329	$-785.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.32	$785.77
01/30/2002	AMENDMENT	RETURNED CHECK FEE AND PENALTY	$44.13	$750.45
01/30/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 11-40 NUM: 102	$353.16	$706.32
01/07/2002	VOID	DARCY, JOHN P CHECK BANK: 11-40 NUM: 102	$-353.16	$353.16
10/02/2001	PAYMENT	DARCY, JOHN OR ELLEN CHECK BANK: 11-40 NUM: 5260	$-353.16	$706.32
08/17/2001	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5244	$-353.42	$1,059.48
07/12/2001	BILL	DARCY, JOHN P	$1,412.90	$1,412.90
02/14/2001	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 5171	$-20.95	$0.00
01/16/2001	PAYMENT	DARCY, JOHN OR ELLEN CHECK BANK: 11-40 NUM: 5152	$-698.02	$20.95
12/08/2000	PAYMENT	DARCY, JOHN P CHECK BANK: 11-42 NUM: 5128	$-726.21	$718.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.91	$1,445.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.97	$1,410.27
07/17/2000	BILL	DARCY, JOHN P	$1,396.30	$1,396.30
01/18/2000	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 4990	$-736.68	$0.00
10/13/1999	PAYMENT	DARCY, JOHN P CHECK BANK: 11-40 NUM: 4939	$-368.34	$736.68
08/23/1999	PAYMENT	DARCY, JOHN P OR ELLEN CHECK BANK: 11-40 NUM: 4904	$-368.56	$1,105.02
07/17/1999	BILL	DARCY, JOHN P	$1,473.58	$1,473.58
04/30/1999	PAYMENT	DARCY, JOHN P CHECK BANK: 94-77 NUM: 136	$-843.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.01	$843.52
02/25/1999	PAYMENT	VON DREHLE, THOMAS R CHECK BANK: 94-72 NUM: 1562	$-10.00	$806.51
02/18/1999	PAYMENT	VON DREHLE, THOMAS R CHECK BANK: 94-72 NUM: 1561	$-790.00	$816.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.94	$1,606.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.19	$1,539.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.88	$1,502.38
07/13/1998	BILL	VON DREHLE, THOMAS R	$1,487.50	$1,487.50
03/10/1998	PAYMENT	VON DREHLE, THOMAS R CHECK	$-253.09	$0.00
01/06/1998	PAYMENT	VON DREHLE, THOMAS R CHECK	$-253.09	$253.09
09/15/1997	PAYMENT	VON DREHLE, THOMAS R CHECK	$-253.09	$506.18
08/12/1997	PAYMENT	VON DREHLE, THOMAS R CORK: B	$-253.21	$759.27
07/14/1997	BILL	VON DREHLE, THOMAS R	$1,012.48	$1,012.48
04/30/1997	PAYMENT	VON DREHLE, THOMAS R & KAREN D CHECK	$-838.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.47	$838.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.26	$793.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.10	$767.90
08/26/1996	PAYMENT	DARCY, JOHN R. CHECK	$-252.72	$757.80
07/18/1996	BILL	VON DREHLE, THOMAS R & KAREN D	$1,010.52	$1,010.52