Tax Account 021-451-13
Owners
GROUT, DAVID K / BURTON, CRAIG
5785 GAYLES CIR
STAGECOACH, NV 89429-0000
KARASS, MITCHELL L ET AL U/C
SANTOS, DELIA M U/C
BURTON, CRAIG
Account Summary
| Account ID | 021-451-13 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $252.32 |
| Currently Due | $169.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $334.79 |
| Total | $338.11 |
| Paid | $85.79 |
| Balance | $252.32 |
| Due | $169.32 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $335.65 | $50.39 | $386.04 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $330.77 | $11.73 | $342.50 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $312.92 | $7.83 | $320.75 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $289.05 | $5.80 | $294.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $270.98 | $63.44 | $334.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $258.12 | $92.18 | $350.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $247.74 | $43.42 | $291.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $241.50 | $42.90 | $284.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2015/2016 SECURED TAXES | $240.84 | $78.36 | $319.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2014/2015 SECURED TAXES | $233.24 | $102.78 | $336.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .69 | 1.35 | .90 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2014-2015 | S31 | Churchill Valley GW | .81 | .81 | .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 | $3.32 | $252.32 |
| 08/15/2024 | PAYMENT | DELIA SANTOS PNP PNP - 161085298 | $-85.79 | $249.00 |
| 07/16/2024 | BILL | GROUT, DAVID K / BURTON, CRAIG | $334.79 | $334.79 |
| 04/24/2024 | PAYMENT | DELIA SANTOS PNP PNP - 155011864 | $-386.04 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $386.04 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.43 | $385.04 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.10 | $361.61 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.43 | $346.51 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.43 | $338.08 |
| 07/17/2023 | BILL | GROUT, DAVID K / BURTON, CRAIG | $334.65 | $334.65 |
| 01/09/2023 | PAYMENT | DELIA SANTOS PNP PNP - 127319566 | $-342.50 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.34 | $342.50 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.39 | $334.16 |
| 07/15/2022 | BILL | GROUT, DAVID K / BURTON, CRAIG | $330.77 | $330.77 |
| 12/14/2021 | PAYMENT | DELIA SANTOS PNP PNP - 105187541 | $-320.75 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.83 | $320.75 |
| 07/14/2021 | BILL | GROUT, DAVID K / BURTON, CRAIG | $312.92 | $312.92 |
| 03/11/2021 | PAYMENT | DELIA SANTOS PNP PNP - 90330943 | $-146.88 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.88 | $146.88 |
| 09/24/2020 | PAYMENT | MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 81601057 | $-147.97 | $144.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.92 | $291.97 |
| 07/09/2020 | BILL | KARASS, MITCHELL L ET AL U/C | $289.05 | $289.05 |
| 06/29/2020 | PAYMENT | MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 77104232 | $-684.72 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $24.73 | $684.72 |
| 05/01/2020 | INTEREST | Monthly Interest | $2.15 | $659.99 |
| 04/02/2020 | INTEREST | Monthly Interest | $2.15 | $657.84 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.97 | $655.69 |
| 03/03/2020 | INTEREST | Monthly Interest | $2.15 | $636.72 |
| 02/03/2020 | INTEREST | Monthly Interest | $2.15 | $634.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.24 | $632.42 |
| 01/01/2020 | INTEREST | Monthly Interest | $2.15 | $620.18 |
| 12/04/2019 | INTEREST | Monthly Interest | $2.15 | $618.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.85 | $615.88 |
| 10/01/2019 | INTEREST | Monthly Interest | $2.15 | $609.03 |
| 09/01/2019 | INTEREST | Monthly Interest | $2.15 | $606.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.80 | $604.73 |
| 07/31/2019 | INTEREST | Monthly Interest | $2.15 | $601.93 |
| 07/22/2019 | INTEREST | Monthly Interest | $2.15 | $599.78 |
| 07/10/2019 | BILL | KARASS, MITCHELL L ET AL U/C | $270.98 | $597.63 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.15 | $326.65 |
| 06/03/2019 | INTEREST | Monthly Interest | $21.51 | $324.50 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $302.99 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $297.99 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.07 | $296.99 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.65 | $278.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.51 | $267.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.64 | $260.76 |
| 07/10/2018 | BILL | KARASS, MITCHELL L ET AL U/C | $258.12 | $258.12 |
| 05/18/2018 | PAYMENT | MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 44127097 | $-291.16 | $0.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $291.16 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $286.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.34 | $285.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.20 | $267.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.29 | $256.62 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.59 | $250.33 |
| 07/10/2017 | BILL | KARASS, MITCHELL L ET AL U/C | $247.74 | $247.74 |
| 05/23/2017 | PAYMENT | MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 32360645 | $-939.62 | $0.00 |
| 05/01/2017 | INTEREST | Monthly Interest | $3.95 | $939.62 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $935.67 |
| 04/03/2017 | INTEREST | Monthly Interest | $3.95 | $929.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.91 | $925.16 |
| 03/01/2017 | INTEREST | Monthly Interest | $3.95 | $908.25 |
| 02/02/2017 | INTEREST | Monthly Interest | $3.95 | $904.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.89 | $900.35 |
| 01/03/2017 | INTEREST | Monthly Interest | $3.95 | $889.46 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.95 | $885.51 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.95 | $881.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.08 | $877.61 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.95 | $871.53 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.95 | $867.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $863.63 |
| 07/11/2016 | BILL | KARASS, MITCHELL L ET AL U/C | $241.50 | $861.17 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.95 | $619.67 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.95 | $615.72 |
| 06/01/2016 | INTEREST | Monthly Interest | $22.01 | $611.77 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.94 | $589.76 |
| 03/31/2016 | INTEREST | Monthly Interest | $1.94 | $587.82 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.86 | $585.88 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.94 | $569.02 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.94 | $567.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.85 | $565.14 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.94 | $554.29 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.94 | $552.35 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.94 | $550.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.04 | $548.47 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.94 | $542.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.43 | $540.49 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.94 | $538.06 |
| 07/07/2015 | BILL | KARASS, MITCHELL L ET AL U/C | $240.84 | $536.12 |
| 07/07/2015 | INTEREST | Monthly Interest | $1.94 | $295.28 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.94 | $293.34 |
| 06/01/2015 | INTEREST | Monthly Interest | $19.44 | $291.40 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $271.96 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $269.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.33 | $268.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.51 | $251.98 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.86 | $241.47 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.37 | $235.61 |
| 07/08/2014 | BILL | KARASS, MITCHELL L ET AL U/C | $233.24 | $233.24 |
| 05/28/2014 | PAYMENT | MITCHELL KARASS CORK: D BANK: PNP INTERNET NUM: 13911658 | $-858.66 | $0.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $3.56 | $858.66 |
| 03/25/2014 | INTEREST | Monthly Interest | $3.56 | $855.10 |
| 03/25/2014 | PENALTY | Certification Mailing | $6.48 | $851.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.67 | $845.06 |
| 03/03/2014 | INTEREST | Monthly Interest | $3.56 | $829.39 |
| 02/03/2014 | INTEREST | Monthly Interest | $3.56 | $825.83 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.13 | $822.27 |
| 01/01/2014 | INTEREST | Monthly Interest | $3.56 | $812.14 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.56 | $808.58 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.56 | $805.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.69 | $801.46 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.56 | $795.77 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.56 | $792.21 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.36 | $788.65 |
| 07/08/2013 | BILL | KARASS, MITCHELL L ET AL U/C | $223.89 | $786.29 |
| 07/08/2013 | INTEREST | Monthly Interest | $3.56 | $562.40 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.56 | $558.84 |
| 06/01/2013 | INTEREST | Monthly Interest | $19.68 | $555.28 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.77 | $535.60 |
| 04/01/2013 | INTEREST | Monthly Interest | $1.77 | $533.83 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.04 | $532.06 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.77 | $517.02 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.77 | $515.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.72 | $513.48 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.77 | $503.76 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.77 | $501.99 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.77 | $500.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.45 | $498.45 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.77 | $493.00 |
| 08/31/2012 | INTEREST | Monthly Interest | $1.77 | $491.23 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.24 | $489.46 |
| 07/10/2012 | BILL | KARASS, MITCHELL L ET AL U/C | $214.92 | $487.22 |
| 07/10/2012 | INTEREST | Monthly Interest | $1.77 | $272.30 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.77 | $270.53 |
| 06/01/2012 | INTEREST | Monthly Interest | $17.72 | $268.76 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $251.04 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.88 | $244.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.58 | $229.66 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.33 | $220.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.14 | $214.75 |
| 07/08/2011 | BILL | KARASS, MITCHELL L ET AL U/C | $212.61 | $212.61 |
| 06/03/2011 | PAYMENT | KARASS, MITCHELL L ET AL U/C CORK: D NUM: CC | $-1,055.65 | $0.00 |
| 04/29/2011 | INTEREST | Monthly Interest | $4.89 | $1,055.65 |
| 04/14/2011 | AMENDMENT | certified mailing | $5.54 | $1,050.76 |
| 04/01/2011 | INTEREST | Monthly Interest | $4.89 | $1,045.22 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.94 | $1,040.33 |
| 03/01/2011 | INTEREST | Monthly Interest | $4.89 | $1,026.39 |
| 02/01/2011 | INTEREST | Monthly Interest | $4.89 | $1,021.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.01 | $1,016.61 |
| 01/04/2011 | INTEREST | Monthly Interest | $4.89 | $1,007.60 |
| 12/01/2010 | INTEREST | Monthly Interest | $4.89 | $1,002.71 |
| 11/01/2010 | INTEREST | Monthly Interest | $4.89 | $997.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.06 | $992.93 |
| 10/01/2010 | INTEREST | Monthly Interest | $4.89 | $987.87 |
| 09/01/2010 | INTEREST | Monthly Interest | $4.89 | $982.98 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.09 | $978.09 |
| 08/24/2010 | INTEREST | Monthly Interest | $4.89 | $976.00 |
| 07/08/2010 | BILL | KARASS, MITCHELL L ET AL U/C | $199.18 | $971.11 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.89 | $771.93 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.89 | $767.04 |
| 06/01/2010 | INTEREST | Monthly Interest | $27.78 | $762.15 |
| 05/03/2010 | INTEREST | Monthly Interest | $2.35 | $734.37 |
| 03/31/2010 | INTEREST | Monthly Interest | $2.35 | $732.02 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.36 | $729.67 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.35 | $708.31 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.35 | $705.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.75 | $703.61 |
| 01/04/2010 | INTEREST | Monthly Interest | $2.35 | $689.86 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.35 | $687.51 |
| 11/03/2009 | INTEREST | Monthly Interest | $2.35 | $685.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.66 | $682.81 |
| 10/05/2009 | INTEREST | Monthly Interest | $2.35 | $675.15 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.35 | $672.80 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.09 | $670.45 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.35 | $667.36 |
| 07/06/2009 | BILL | KARASS, MITCHELL L ET AL U/C | $305.14 | $665.01 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.35 | $359.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.35 | $357.52 |
| 06/01/2009 | INTEREST | Monthly Interest | $23.55 | $355.17 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $331.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.78 | $325.12 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.75 | $305.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.13 | $292.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.90 | $285.46 |
| 07/15/2008 | BILL | KARASS, MITCHELL L ET AL U/C | $282.56 | $282.56 |
| 05/29/2008 | PAYMENT | KARASS, MITCH CORK: D BANK: CREDIT CARD NUM: VISA | $-630.15 | $0.00 |
| 05/01/2008 | INTEREST | Monthly Interest | $2.02 | $630.15 |
| 03/31/2008 | INTEREST | Monthly Interest | $2.02 | $628.13 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.31 | $626.11 |
| 03/06/2008 | INTEREST | Monthly Interest | $2.02 | $607.80 |
| 02/04/2008 | INTEREST | Monthly Interest | $2.02 | $605.78 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.80 | $603.76 |
| 01/03/2008 | INTEREST | Monthly Interest | $2.02 | $591.96 |
| 12/03/2007 | INTEREST | Monthly Interest | $2.02 | $589.94 |
| 11/01/2007 | INTEREST | Monthly Interest | $2.02 | $587.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.58 | $585.90 |
| 10/01/2007 | INTEREST | Monthly Interest | $2.02 | $579.32 |
| 09/04/2007 | INTEREST | Monthly Interest | $2.02 | $577.30 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.67 | $575.28 |
| 08/01/2007 | INTEREST | Monthly Interest | $2.02 | $572.61 |
| 07/12/2007 | BILL | KARASS, MITCHELL L ET AL U/C | $261.63 | $570.59 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.02 | $308.96 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.02 | $306.94 |
| 06/04/2007 | INTEREST | Monthly Interest | $20.19 | $304.92 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $284.73 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.96 | $278.73 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.93 | $261.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.11 | $250.84 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.49 | $244.73 |
| 07/12/2006 | BILL | KARASS, MITCHELL L ET AL U/C | $242.24 | $242.24 |
| 03/07/2006 | PAYMENT | KARASS, MITCHEL CORK: D BANK: CREDIT CARD NUM: VISA | $-572.87 | $0.00 |
| 03/03/2006 | INTEREST | Monthly Interest | $1.27 | $572.87 |
| 02/28/2006 | AMENDMENT | add cert postage | $37.12 | $571.60 |
| 02/01/2006 | AMENDMENT | add title search fee | $100.00 | $534.48 |
| 02/01/2006 | INTEREST | Monthly Interest | $1.27 | $434.48 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.10 | $433.21 |
| 12/05/2005 | INTEREST | Monthly Interest | $1.27 | $423.11 |
| 11/03/2005 | INTEREST | Monthly Interest | $1.27 | $421.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.61 | $420.57 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.27 | $414.96 |
| 09/01/2005 | INTEREST | Monthly Interest | $1.27 | $413.69 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $412.42 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.27 | $410.17 |
| 07/15/2005 | BILL | KARASS, MITCHELL L ET AL U/C | $224.29 | $408.90 |
| 07/07/2005 | INTEREST | Monthly Interest | $1.27 | $184.61 |
| 07/07/2005 | INTEREST | Monthly Interest | $1.27 | $183.34 |
| 06/07/2005 | INTEREST | Monthly Interest | $12.75 | $182.07 |
| 05/06/2005 | AMENDMENT | remove publ fee | $-5.25 | $169.32 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $174.57 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.18 | $169.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.10 | $160.14 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.04 | $155.04 |
| 08/27/2004 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2777 | $-169.16 | $153.00 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.73 | $322.16 |
| 07/08/2004 | BILL | KARASS, MITCHELL L ET AL U/C | $207.68 | $321.43 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.73 | $113.75 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.73 | $113.02 |
| 06/08/2004 | INTEREST | Monthly Interest | $7.27 | $112.29 |
| 06/04/2004 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2720 | $-70.00 | $105.02 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $175.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.22 | $170.02 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.12 | $160.80 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.05 | $155.68 |
| 09/11/2003 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2591 | $-115.05 | $153.63 |
| 09/03/2003 | INTEREST | Monthly Interest | $0.41 | $268.68 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.05 | $268.27 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.41 | $266.22 |
| 07/18/2003 | BILL | KARASS, MITCHELL L ET AL U/C | $204.86 | $265.81 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.41 | $60.95 |
| 06/02/2003 | INTEREST | Monthly Interest | $4.08 | $60.54 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $56.46 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.96 | $50.96 |
| 03/05/2003 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2463 | $-53.50 | $49.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.54 | $102.50 |
| 10/21/2002 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2351 | $-49.00 | $99.96 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.96 | $148.96 |
| 08/26/2002 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2288 | $-52.17 | $147.00 |
| 07/12/2002 | BILL | KARASS, MITCHELL L ET AL U/C | $199.17 | $199.17 |
| 03/18/2002 | PAYMENT | KARASS, MITCHELL L ET AL U/C CHECK BANK: 90-4021 NUM: 2120 | $-212.24 | $0.00 |
| 03/18/2002 | AMENDMENT | postmarked 3-14-02 | $-13.76 | $212.24 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.76 | $226.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.85 | $212.24 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.92 | $203.39 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.97 | $198.47 |
| 07/12/2001 | BILL | KARASS, MITCHELL L ET AL U/C | $196.50 | $196.50 |
| 05/18/2001 | PAYMENT | KARASS, MITCHELL L U/C ET AL CHECK BANK: 90-4021 NUM: 1747 | $-34.14 | $0.00 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $34.14 |
| 03/26/2001 | PAYMENT | KARASS, MITCHELL L U/C ET AL CHECK BANK: 90-4021 NUM: 1702 | $-194.19 | $29.14 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.59 | $223.33 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.74 | $209.74 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.86 | $201.00 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.95 | $196.14 |
| 07/17/2000 | BILL | KARASS, MITCHELL L U/C ET AL | $194.19 | $194.19 |
| 05/04/2000 | PAYMENT | SANTOS, DELIA & KARASS, MITCH CHECK BANK: 90-4021 NUM: 1139 | $-235.70 | $0.00 |
| 05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $235.70 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $240.70 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.35 | $235.70 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.23 | $221.35 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.13 | $212.12 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.06 | $206.99 |
| 07/17/1999 | BILL | KARASS, MITCHELL L U/C ET AL | $204.93 | $204.93 |
| 01/27/1999 | PAYMENT | GROUT, DAVID & JEAN / BURTON C CHECK | $-241.75 | $0.00 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.38 | $241.75 |
| 01/05/1999 | INTEREST | Monthly Interest | $0.06 | $232.37 |
| 12/02/1998 | INTEREST | Monthly Interest | $0.06 | $232.31 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.06 | $232.25 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.21 | $232.19 |
| 10/05/1998 | INTEREST | Monthly Interest | $0.06 | $226.98 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.06 | $226.92 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.09 | $226.86 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.06 | $224.77 |
| 07/13/1998 | BILL | GROUT, DAVID & JEAN / BURTON C | $208.39 | $224.71 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.06 | $16.32 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.06 | $16.26 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $16.20 |
| 06/02/1998 | INTEREST | Monthly Interest | $0.61 | $14.20 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.59 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $8.59 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.29 | $7.59 |
| 11/06/1997 | PAYMENT | GROUT, DAVID & JEAN / BURTON C CHECK | $-208.31 | $7.30 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.21 | $215.61 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.09 | $210.40 |
| 07/14/1997 | BILL | GROUT, DAVID & JEAN / BURTON C | $208.31 | $208.31 |
| 04/14/1997 | PAYMENT | GROUT, DAVID & JEAN / BURTON C CHECK | $-111.18 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.20 | $111.18 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.08 | $105.98 |
| 11/22/1996 | PAYMENT | GROUT, DAVID & JEAN / BURTON C CHECK | $-7.28 | $103.90 |
| 11/06/1996 | PAYMENT | GROUT, DAVID & JEAN / BURTON C CHECK | $-104.01 | $111.18 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.20 | $215.19 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.08 | $209.99 |
| 07/18/1996 | BILL | GROUT, DAVID & JEAN / BURTON C | $207.91 | $207.91 |