Tax Account 021-481-29

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Owners

GOSSETT, JASON TOD & CHRISTINA KAY
3515 SWEETWATER CT
FERNLEY, NV 89408-0000

GOSSETT, CHRISTINA KAY

Account Summary

Account ID	021-481-29
Account Type	Real Estate
Location	3515 SWEETWATER CT FERNLEY
Balance	$873.00
Currently Due	$0.00

Account ID

021-481-29

Account Type

Real Estate

Location

3515 SWEETWATER CT
FERNLEY

Balance

$873.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,493.01
Total	$3,493.01
Paid	$2,620.01
Balance	$873.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,493.01

Total

$3,493.01

Paid

$2,620.01

Balance

$873.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$874.01	$0.00	$874.01	$874.01	$0.00
2	10/07/2024	10/17/2024	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
3	01/06/2025	01/16/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
4	03/03/2025	03/13/2025	Due	$873.00	$0.00	$873.00	$0.00	$873.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,392.23	$0.00	$3,392.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,243.74	$113.74	$3,357.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,025.93	$450.54	$3,901.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,779.61	$417.19	$3,775.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$124.68	$628.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$32.50	$437.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$59.42	$448.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$30.53	$409.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
01/07/2025	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16825	$-873.00	$873.00
10/15/2024	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16649	$-873.00	$1,746.00
08/07/2024	PAYMENT	ONENEVADA CREDIT UNION CHECK 16512	$-874.01	$2,619.00
07/16/2024	BILL	GOSSETT, JASON TOD & CHRISTINA KAY	$3,493.01	$3,493.01
03/12/2024	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16209	$-848.00	$0.00
01/04/2024	PAYMENT	ONENEVADA CREDIT UNION CHECK 16080	$-848.00	$848.00
10/04/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15889	$-848.00	$1,696.00
08/23/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15770	$-848.23	$2,544.00
07/17/2023	BILL	GOSSETT, JASON TOD & CHRISTINA KAY	$3,392.23	$3,392.23
01/11/2023	PAYMENT	STEWART TITLE CO CHECK 65450	$-11,663.55	$0.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$51.74	$11,663.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$51.74	$11,611.81
11/04/2022	INTEREST	INTEREST FOR 11/2022	$51.74	$11,560.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.19	$11,508.33
10/04/2022	INTEREST	INTEREST FOR 10/2022	$51.74	$11,427.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$51.74	$11,375.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.55	$11,323.66
07/15/2022	BILL	FLORES, JESUS D & JULIA	$3,243.74	$11,291.11
07/08/2022	INTEREST	INTEREST FOR 07/2022	$51.74	$8,047.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$51.74	$7,995.63
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$7,943.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$250.30	$7,928.89
06/01/2022	INTEREST	INTEREST FOR 06/2022	$26.71	$7,678.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$26.71	$7,651.88
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$7,625.17
04/01/2022	INTEREST	INTEREST FOR 04/2022	$26.71	$7,617.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$210.25	$7,591.13
03/01/2022	INTEREST	INTEREST FOR 03/2022	$26.71	$7,380.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.04	$7,354.17
02/04/2022	INTEREST	INTEREST FOR 02/2022	$26.71	$7,324.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$135.16	$7,297.42
01/05/2022	INTEREST	INTEREST FOR 01/2022	$26.71	$7,162.26
12/02/2021	INTEREST	INTEREST FOR 12/2021	$26.71	$7,135.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$26.71	$7,108.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.09	$7,082.13
07/14/2021	BILL	FLORES, JESUS D & JULIA	$3,003.60	$7,007.04
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.55	$4,003.44
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.55	$3,999.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$231.63	$3,996.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.55	$3,764.71
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.55	$3,761.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.55	$3,757.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$194.57	$3,754.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.55	$3,559.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$125.14	$3,555.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.55	$3,430.80
12/01/2020	INTEREST	Monthly Interest	$3.55	$3,427.25
11/09/2020	INTEREST	Monthly Interest	$3.55	$3,423.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.58	$3,420.15
10/05/2020	INTEREST	Monthly Interest	$3.55	$3,350.57
09/01/2020	INTEREST	Monthly Interest	$3.55	$3,347.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.90	$3,343.47
08/03/2020	INTEREST	Monthly Interest	$3.55	$3,315.57
07/09/2020	BILL	FLORES, JESUS D & JULIA	$2,779.61	$3,312.02
07/01/2020	INTEREST	Monthly Interest	$3.55	$532.41
06/01/2020	INTEREST	Monthly Interest	$35.46	$528.86
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$493.40
03/19/2020	PENALTY	POSTAGE	$1.00	$490.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.78	$489.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.17	$459.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$440.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$429.78
07/10/2019	BILL	FLORES, JESUS D & JULIA	$425.48	$425.48
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30017	$-437.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.25	$437.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.16	$419.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.09	$409.33
07/10/2018	BILL	KLISE, ROBERT S & GRACE G	$405.24	$405.24
04/09/2018	PAYMENT	GRACE KLISE CORK: D BANK: PNP INTERNET NUM: 42617872	$-448.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$448.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.23	$447.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.52	$420.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.75	$402.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$392.85
07/10/2017	BILL	KLISE, ROBERT S & GRACE G	$388.93	$388.93
03/02/2017	PAYMENT	ROBERT KLISE CORK: D BANK: PNP INTERNET NUM: 30382386	$-409.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$409.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.55	$392.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$382.95
07/11/2016	BILL	KLISE, ROBERT S & GRACE G	$379.07	$379.07
05/02/2016	PAYMENT	ROBERT KLISE CORK: D BANK: PNP INTERNET NUM: 24054594	$-436.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$436.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.52	$435.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.09	$409.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.54	$392.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$382.72
07/07/2015	BILL	KLISE, ROBERT S & GRACE G	$378.85	$378.85
03/09/2015	PAYMENT	KLISE, ROBERT CORK: D NUM: V17282561	$-403.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.82	$403.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$386.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$377.02
07/08/2014	BILL	KLISE, ROBERT S & GRACE G	$373.25	$373.25
05/23/2014	PAYMENT	ROBERT KLISE CORK: D BANK: PNP INTERNET NUM: 13873824	$-432.59	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$432.59
03/26/2014	PENALTY	POSTAGE	$1.00	$428.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.03	$427.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.79	$401.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$385.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$375.63
07/08/2013	BILL	KLISE, ROBERT S & GRACE G	$371.80	$371.80
05/07/2013	PAYMENT	ROBERT KLISE CORK: D BANK: PNP INTERNET NUM: 10373947	$-266.90	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$266.90
03/18/2013	PAYMENT	KLISE, GRACE G CHECK NUM: 47977507	$-150.00	$260.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.98	$410.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.07	$385.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$369.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$360.41
07/10/2012	BILL	KLISE, ROBERT S & GRACE G	$356.82	$356.82
04/30/2012	PAYMENT	KLISE, ROBERT S & GRACE G CHECK NUM: 16513259	$-158.89	$0.00
04/30/2012	PAYMENT	KLISE, GRACE G CHECK NUM: 16513258	$-175.01	$158.89
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$333.90
03/31/2012	PENALTY	NOTICING FEE	$2.00	$328.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.93	$326.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$306.22
12/20/2011	PAYMENT	KLISE, GRACE G CHECK NUM: 67786934	$-100.02	$294.42
12/20/2011	PAYMENT	KLISE, ROBERT S & GRACE G CHECK NUM: 67786933	$-400.00	$394.44
12/01/2011	INTEREST	Monthly Interest	$2.78	$794.44
11/01/2011	INTEREST	Monthly Interest	$2.78	$791.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$788.88
10/03/2011	INTEREST	Monthly Interest	$2.78	$779.96
09/01/2011	INTEREST	Monthly Interest	$2.78	$777.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$774.40
07/08/2011	BILL	KLISE, ROBERT S & GRACE G	$354.34	$770.79
07/08/2011	INTEREST	Monthly Interest	$2.78	$416.45
07/05/2011	INTEREST	Monthly Interest	$2.78	$413.67
06/06/2011	INTEREST	Monthly Interest	$27.67	$410.89
04/29/2011	INTEREST	Monthly Interest	$0.01	$383.22
04/01/2011	INTEREST	Monthly Interest	$0.01	$383.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.24	$383.20
03/01/2011	INTEREST	Monthly Interest	$0.01	$359.96
02/01/2011	INTEREST	Monthly Interest	$0.01	$359.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$359.94
01/04/2011	INTEREST	Monthly Interest	$0.01	$344.94
12/01/2010	INTEREST	Monthly Interest	$0.01	$344.93
11/01/2010	INTEREST	Monthly Interest	$0.01	$344.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$344.91
10/01/2010	INTEREST	Monthly Interest	$0.01	$336.51
09/15/2010	PAYMENT	KLISE, GRACE G CHECK BANK: 70-2382 NUM: 65617223	$-185.00	$336.50
09/01/2010	INTEREST	Monthly Interest	$1.23	$521.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$520.27
08/24/2010	INTEREST	Monthly Interest	$1.23	$516.83
07/08/2010	BILL	KLISE, ROBERT S & GRACE G	$331.97	$515.60
07/02/2010	INTEREST	Monthly Interest	$1.23	$183.63
07/02/2010	INTEREST	Monthly Interest	$1.23	$182.40
06/01/2010	INTEREST	Monthly Interest	$12.29	$181.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$168.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.38	$162.38
01/28/2010	PAYMENT	KLISE, GRACE G CHECK BANK: 70-2382 NUM: 70369290	$-151.00	$155.00
01/28/2010	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 70-2382 NUM: 70369289	$-152.81	$306.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$458.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$439.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$429.04
07/06/2009	BILL	KLISE, ROBERT S & GRACE G	$424.77	$424.77
05/15/2009	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 56-1551 NUM: 91643537	$-231.42	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$231.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.37	$224.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.41	$212.55
11/14/2008	PAYMENT	KLISE, GRACE G CHECK BANK: 56-1551 NUM: 32244887	$-50.00	$207.14
11/14/2008	PAYMENT	KLISE, GRACE G CHECK BANK: 56-1551 NUM: 32244886	$-150.00	$257.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$407.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$397.27
07/15/2008	BILL	KLISE, ROBERT S & GRACE G	$393.30	$393.30
09/06/2007	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 438	$-367.83	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.83
07/12/2007	BILL	KLISE, ROBERT S & GRACE G	$364.18	$364.18
04/26/2007	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 160	$-87.36	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$87.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$93.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
12/08/2006	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 56-1551 NUM: 12497885	$-166.36	$84.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.17	$250.36
08/25/2006	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 56-1551 NUM: 71712809	$-90.00	$247.19
07/12/2006	BILL	KLISE, ROBERT S & GRACE G	$337.19	$337.19
01/19/2006	PAYMENT	KLISE, GRACE G. ET AL CHECK BANK: 94-72 NUM: 165.00	$-163.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$163.17
12/06/2005	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 56-1551 NUM: 8008	$-78.00	$159.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/26/2005	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1464	$-78.20	$234.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.13	$312.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.33
07/15/2005	BILL	KLISE, ROBERT S & GRACE G	$312.20	$312.20
11/05/2004	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 1409	$-144.00	$0.00
10/06/2004	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 1990	$-70.07	$144.00
08/27/2004	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1962	$-75.00	$214.07
07/08/2004	BILL	KLISE, ROBERT S & GRACE G	$289.07	$289.07
11/21/2003	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1842	$-295.13	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.13	$295.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$288.00
07/18/2003	BILL	KLISE, ROBERT S & GRACE G	$285.15	$285.15
04/03/2003	PAYMENT	KLISE, ROBERT S & GRACE G CASH	$-1.29	$0.00
03/18/2003	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1766	$-53.00	$1.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.09	$54.29
02/13/2003	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1588	$-60.00	$52.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
08/27/2002	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1675	$-113.61	$110.00
07/12/2002	BILL	KLISE, ROBERT S & GRACE G	$223.61	$223.61
10/04/2001	PAYMENT	KLISE, GRACE CHECK BANK: 94-72 NUM: 1136	$-161.83	$0.00
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-58.78	$161.83
07/12/2001	BILL	KLISE, ROBERT S & GRACE G	$220.61	$220.61
06/11/2001	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1196	$-141.22	$0.00
06/05/2001	INTEREST	Monthly Interest	$9.65	$141.22
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$131.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.95	$126.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.07	$119.62
11/08/2000	PAYMENT	KLISE, ROBERT S & GRACE G CHECK BANK: 94-72 NUM: 1046	$-109.11	$116.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$225.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$220.20
07/17/2000	BILL	KLISE, ROBERT S & GRACE G	$218.01	$218.01
04/17/2000	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 791	$-264.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.11	$264.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$248.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$238.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.39
07/17/1999	BILL	KLISE, ROBERT S & GRACE G	$230.08	$230.08
12/11/1998	PAYMENT	SECURED BANKERS/KLISE, GRACE CHECK	$-89.12	$0.00
12/10/1998	AMENDMENT	add pen. & ret. ck chg.	$30.68	$89.12
12/10/1998	ADJUST	bad check	$58.44	$58.44
11/18/1998	PAYMENT	KLISE, ROBERT S & GRACE G CHECK	$-116.88	$0.00
10/15/1998	VOID	KLISE, ROBERT S & GRACE G CHECK	$-58.44	$116.88
08/21/1998	PAYMENT	KLISE, ROBERT S & GRACE G CHECK	$-58.64	$175.32
07/13/1998	BILL	KLISE, ROBERT S & GRACE G	$233.96	$233.96
12/22/1997	PAYMENT	KLISE, ROBERT S & GRACE G CHECK	$-157.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	KLISE, ROBERT S & GRACE G	$152.53	$152.53
09/16/1996	PAYMENT	KLISE, ROBERT S & GRACE G	$-152.25	$0.00
09/16/1996	AMENDMENT	under 2.00	$-1.53	$152.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	KLISE, ROBERT S & GRACE G	$152.25	$152.25