Tax Account 021-451-36

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Owners

GAWORSKI, STEVEN LEE
12245 46TH AVE S
TUKWILA, WA 98178-3420

Account Summary

Account ID	021-451-36
Account Type	Real Estate
Location	0 FERNLEY
Balance	$320.08
Currently Due	$243.08

Account ID

021-451-36

Account Type

Real Estate

Location

0
FERNLEY

Balance

$320.08

Currently Due

$243.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.19
Total	$320.08
Paid	$0.00
Balance	$320.08
Due	$243.08
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

$309.19

Total

$320.08

Paid

$0.00

Balance

$320.08

Due

$243.08

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	Past due	$78.19	$3.13	$78.19	$0.00	$81.32
2	10/07/2024	10/17/2024	Past due	$77.00	$7.76	$77.00	$0.00	$166.08
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$243.08
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$320.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.51	$46.42	$358.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$311.48	$45.92	$357.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$313.07	$45.86	$358.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.63	$45.74	$391.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$304.48	$86.47	$394.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$304.32	$10.67	$314.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$319.22	$92.91	$412.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$304.14	$78.57	$382.71	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$303.80	$115.11	$418.91	$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	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.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	$7.76	$320.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$312.32
07/16/2024	BILL	GAWORSKI, STEVEN LEE	$309.19	$309.19
05/22/2024	PAYMENT	STEVEN LEE GAWORSKI PNP PNP - 156524288	$-358.93	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$358.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$355.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$333.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$319.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$312.19
07/17/2023	BILL	GAWORSKI, STEVEN LEE	$309.07	$309.07
05/11/2023	PAYMENT	STEVEN LEE GAWORSKI PNP PNP - 135405214	$-357.40	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$357.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.38	$351.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.77	$330.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.67	$316.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.10	$308.58
07/15/2022	BILL	GAWORSKI, STEVEN LEE	$305.48	$305.48
04/29/2022	PAYMENT	STEVEN LEE GAWORSKI PNP PNP - 113539787	$-751.89	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$751.89
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.55	$744.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.40	$742.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.55	$720.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.06	$718.06
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.55	$715.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.76	$712.45
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.55	$698.69
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.55	$696.14
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.55	$693.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.64	$691.04
07/14/2021	BILL	GAWORSKI, STEVEN LEE	$305.74	$683.40
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$377.66
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$377.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.39	$377.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.01	$352.25
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.01	$352.24
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.01	$352.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.32	$352.22
03/02/2021	PAYMENT	STEVEN LEE GAWORSKI PNP PNP - 89739287	$-313.36	$330.90
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.90	$644.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.72	$642.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.90	$628.64
12/01/2020	INTEREST	Monthly Interest	$1.90	$626.74
11/09/2020	INTEREST	Monthly Interest	$1.90	$624.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.63	$622.94
10/05/2020	INTEREST	Monthly Interest	$1.90	$615.31
09/01/2020	INTEREST	Monthly Interest	$1.90	$613.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$611.51
08/03/2020	INTEREST	Monthly Interest	$1.90	$608.44
07/09/2020	BILL	GAWORSKI, STEVEN LEE	$304.63	$606.54
07/01/2020	INTEREST	Monthly Interest	$1.90	$301.91
06/15/2020	PAYMENT	STEVEN GAWORSKI CORK: D BANK: PNP INTERNET NUM: 76536637	$-79.54	$300.01
06/01/2020	INTEREST	Monthly Interest	$25.37	$379.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$354.18
03/19/2020	PENALTY	POSTAGE	$1.00	$351.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.31	$350.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.71	$328.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.62	$315.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$307.54
07/10/2019	BILL	GAWORSKI, STEVEN LEE	$304.48	$304.48
12/24/2018	PAYMENT	STEVEN GAWORSKI CORK: D BANK: PNP INTERNET NUM: 52443725	$-727.12	$0.00
12/04/2018	INTEREST	Monthly Interest	$2.54	$727.12
11/01/2018	INTEREST	Monthly Interest	$2.54	$724.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.62	$722.04
10/02/2018	INTEREST	Monthly Interest	$2.54	$714.42
09/02/2018	INTEREST	Monthly Interest	$2.54	$711.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$709.34
08/01/2018	INTEREST	Monthly Interest	$2.54	$706.29
07/10/2018	BILL	GAWORSKI, STEVEN LEE	$304.32	$703.75
07/02/2018	INTEREST	Monthly Interest	$2.54	$399.43
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$396.89
06/01/2018	INTEREST	Monthly Interest	$25.35	$381.89
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$356.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.30	$349.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.69	$328.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.61	$314.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$307.27
08/14/2017	PAYMENT	WILLIAM SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34727322	$-801.62	$304.22
08/01/2017	INTEREST	Monthly Interest	$5.06	$1,105.84
07/10/2017	BILL	GAWORSKI, STEVEN LEE	$304.22	$1,100.78
07/10/2017	INTEREST	Monthly Interest	$5.06	$796.56
07/03/2017	INTEREST	Monthly Interest	$5.06	$791.50
06/01/2017	INTEREST	Monthly Interest	$27.87	$786.44
05/01/2017	INTEREST	Monthly Interest	$2.53	$758.57
04/03/2017	INTEREST	Monthly Interest	$2.53	$756.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.29	$753.51
03/01/2017	INTEREST	Monthly Interest	$2.53	$732.22
02/02/2017	INTEREST	Monthly Interest	$2.53	$729.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.69	$727.16
01/03/2017	INTEREST	Monthly Interest	$2.53	$713.47
12/01/2016	INTEREST	Monthly Interest	$2.53	$710.94
11/01/2016	INTEREST	Monthly Interest	$2.53	$708.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.61	$705.88
10/03/2016	INTEREST	Monthly Interest	$2.53	$698.27
09/01/2016	INTEREST	Monthly Interest	$2.53	$695.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$693.21
07/11/2016	BILL	GAWORSKI, STEVEN LEE	$304.14	$690.16
07/08/2016	INTEREST	Monthly Interest	$2.53	$386.02
07/01/2016	INTEREST	Monthly Interest	$2.53	$383.49
06/01/2016	INTEREST	Monthly Interest	$25.32	$380.96
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$355.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$353.95
04/04/2016	PENALTY	POSTAGE	$1.00	$350.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.27	$349.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.73	$328.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.69	$314.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$306.95
07/07/2015	BILL	GAWORSKI, STEVEN LEE	$303.80	$303.80
06/08/2015	PAYMENT	STARR GAWORSKI CORK: D BANK: PNP INTERNET NUM: 18541478	$-481.23	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$481.23
06/01/2015	INTEREST	Monthly Interest	$25.55	$466.23
05/01/2015	INTEREST	Monthly Interest	$0.62	$440.68
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$440.06
03/31/2015	INTEREST	Monthly Interest	$0.62	$433.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.94	$432.96
03/02/2015	INTEREST	Monthly Interest	$0.62	$412.02
02/02/2015	INTEREST	Monthly Interest	$0.62	$411.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.51	$410.78
01/02/2015	INTEREST	Monthly Interest	$0.62	$397.27
12/01/2014	INTEREST	Monthly Interest	$0.62	$396.65
11/03/2014	INTEREST	Monthly Interest	$0.62	$396.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$395.41
10/01/2014	INTEREST	Monthly Interest	$0.62	$387.85
09/02/2014	INTEREST	Monthly Interest	$0.62	$387.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$386.61
07/08/2014	BILL	GAWORSKI, THOMAS EDWARD ET AL	$299.15	$383.52
07/07/2014	INTEREST	Monthly Interest	$0.62	$84.37
07/01/2014	INTEREST	Monthly Interest	$0.62	$83.75
06/02/2014	INTEREST	Monthly Interest	$6.17	$83.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$76.96
03/04/2014	PAYMENT	THOMAS GAWORSKI CORK: D BANK: PNP INTERNET NUM: 13025780	$-76.96	$74.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$150.96
12/10/2013	PAYMENT	GAWORSKI, THOMAS CORK: D NUM: PNP/IBP	$-82.32	$148.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.91	$230.32
09/03/2013	PAYMENT	GAWORSKI, STEVEN CHECK NUM: 1009	$-270.67	$226.41
09/03/2013	INTEREST	Monthly Interest	$1.33	$497.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$495.75
07/08/2013	BILL	GAWORSKI, THOMAS EDWARD ET AL	$298.98	$492.67
07/08/2013	INTEREST	Monthly Interest	$1.33	$193.69
07/01/2013	INTEREST	Monthly Interest	$1.33	$192.36
06/01/2013	INTEREST	Monthly Interest	$13.33	$191.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$177.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$171.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
08/13/2012	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK NUM: 6274	$-161.97	$160.00
07/10/2012	BILL	GAWORSKI, THOMAS EDWARD ET AL	$321.97	$321.97
08/18/2011	PAYMENT	GAWORSKI, THOMAS& SHARON CHECK NUM: 6261	$-158.00	$0.00
08/04/2011	PAYMENT	STEVEN GAWORSKI CORK: D BANK: PNP INTERNET NUM: 6876097	$-160.91	$158.00
07/08/2011	BILL	GAWORSKI, THOMAS EDWARD ET AL	$318.91	$318.91
08/11/2010	PAYMENT	GAWORSKI, THOMAS CHECK BANK: 0 NUM: 922730454	$-298.77	$0.00
07/08/2010	BILL	GAWORSKI, THOMAS EDWARD ET AL	$298.77	$298.77
08/17/2009	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 0-0 NUM: 1266617	$-357.46	$0.00
07/06/2009	BILL	GAWORSKI, THOMAS EDWARD ET AL	$357.46	$357.46
10/08/2008	PAYMENT	GAWORSKI, THOMAS EDWARD CHECK BANK: 15-800 NUM: 618950398	$-334.39	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$334.39
07/15/2008	BILL	GAWORSKI, THOMAS EDWARD ET AL	$330.99	$330.99
12/20/2007	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 1684915	$-152.00	$0.00
09/12/2007	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 75-53 NUM: 756	$-76.00	$152.00
08/14/2007	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 75-53 NUM: 3280	$-78.48	$228.00
07/12/2007	BILL	GAWORSKI, THOMAS EDWARD ET AL	$306.48	$306.48
02/12/2007	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 75-53 NUM: 629861	$-306.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.83	$306.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$293.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$286.74
07/12/2006	BILL	GAWORSKI, THOMAS EDWARD ET AL	$283.79	$283.79
09/19/2005	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 6013	$-195.00	$0.00
08/17/2005	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 15184	$-67.77	$195.00
07/15/2005	BILL	GAWORSKI, THOMAS EDWARD ET AL	$262.77	$262.77
03/09/2005	PAYMENT	GAWORSKI, THOMAS E CHECK BANK: 15-800 NUM: 277402946	$-263.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	GAWORSKI, THOMAS EDWARD ET AL	$243.31	$243.31
01/12/2004	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 629042120	$-248.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.00	$248.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.40	$242.40
07/18/2003	BILL	GAWORSKI, THOMAS EDWARD ET AL	$240.00	$240.00
06/02/2003	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 60865313	$-318.57	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$318.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.06	$313.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.25	$294.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.81	$281.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$274.95
07/12/2002	BILL	GAWORSKI, THOMAS EDWARD ET AL	$272.22	$272.22
12/20/2001	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 3203897	$-277.97	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$277.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.25
07/12/2001	BILL	GAWORSKI, THOMAS EDWARD ET AL	$268.56	$268.56
05/29/2001	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 90081562	$-310.24	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$310.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.58	$305.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$286.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.64	$274.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.07
07/17/2000	BILL	GAWORSKI, THOMAS EDWARD ET AL	$265.41	$265.41
08/27/1999	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15-800 NUM: 121869056	$-280.09	$0.00
07/17/1999	BILL	GAWORSKI, THOMAS EDWARD ET AL	$280.09	$280.09
04/22/1999	PAYMENT	GAWORSKI, THOMAS EDWARD ET AL CHECK BANK: 15_800 NUM: 96228788	$-327.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.94	$327.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.82	$307.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$294.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$287.66
07/13/1998	BILL	GAWORSKI, THOMAS EDWARD ET AL	$284.81	$284.81
05/01/1998	PAYMENT	GAWORSKI, THOMAS L CHECK BANK: 15-800 NUM: 778638594	$-328.42	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$328.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.93	$327.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.81	$307.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.12	$294.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.85	$287.56
07/14/1997	BILL	GAWORSKI, THOMAS L	$284.71	$284.71
02/25/1997	PAYMENT	GAWORSKI, THOMAS L	$-75.38	$0.00
02/25/1997	PAYMENT	GAWORSKI, THOMAS L	$-700.00	$75.38
02/03/1997	INTEREST	Monthly Interest	$2.90	$775.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.79	$772.48
01/07/1997	INTEREST	Monthly Interest	$2.90	$759.69
12/03/1996	INTEREST	Monthly Interest	$2.90	$756.79
11/15/1996	INTEREST	Monthly Interest	$2.90	$753.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.11	$750.99
10/02/1996	INTEREST	Monthly Interest	$2.90	$743.88
09/11/1996	INTEREST	Monthly Interest	$2.90	$740.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$738.08
08/02/1996	INTEREST	Monthly Interest	$2.90	$735.23
07/18/1996	BILL	GAWORSKI, THOMAS L	$284.16	$732.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.42	$448.17
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$25.13	$373.75
07/01/1995	BILL	GAWORSKI, THOMAS L	$278.98	$348.62
07/01/1994	BILL	GAWORSKI, THOMAS L	$69.64	$69.64