Tax Account 021-501-25

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Owners

HARRIS, ROBERT D ET AL
4520 GLENWOOD DR
FERNLEY, NV 89408-0000

LOPEZ-PEREZ, LIZBETH

Account Summary

Account ID	021-501-25
Account Type	Real Estate
Location	4520 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-25

Account Type

Real Estate

Location

4520 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,009.62
Total	$3,009.62
Paid	$3,009.62
Balance	$0.00
Due	$0.00
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

$3,009.62

Total

$3,009.62

Paid

$3,009.62

Balance

$0.00

Due

$0.00

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	Paid	$753.62	$0.00	$753.62	$753.62	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,736.29	$0.00	$2,736.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,533.74	$0.00	$2,533.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,344.53	$0.00	$2,344.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,197.33	$0.00	$2,197.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,092.72	$0.00	$2,092.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.40	$0.00	$2,008.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,957.49	$0.00	$1,957.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-753.62	$2,256.00
07/17/2023	BILL	HARRIS, ROBERT D ET AL	$3,009.62	$3,009.62
03/03/2023	PAYMENT	CHASE ACH CORE -	$-684.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.00	$684.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.00	$1,368.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.29	$2,052.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,736.29
07/15/2022	BILL	HARRIS, ROBERT D ET AL	$2,736.29	$2,736.29
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-633.39	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-633.39	$633.39
09/09/2021	PAYMENT	PRIMELENDING CHECK 98706	$-633.39	$1,266.78
08/02/2021	PAYMENT	PRIMELENDING CHECK 97689	$-633.57	$1,900.17
07/14/2021	BILL	HARRIS, ROBERT D ET AL	$2,533.74	$2,533.74
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.00	$586.00
08/14/2020	PAYMENT	PRIMELENDING CHECK NUM: 78408	$-586.00	$1,172.00
08/12/2020	PAYMENT	PRIMELENDING CHECK NUM: 78109	$-586.53	$1,758.00
07/09/2020	BILL	HARRIS, ROBERT D ET AL	$2,344.53	$2,344.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-549.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$549.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.33	$1,647.00
07/10/2019	BILL	HARRIS, ROBERT D ET AL	$2,197.33	$2,197.33
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.72	$1,569.00
07/10/2018	BILL	MC CAIN, CORY & SCARLETT	$2,092.72	$2,092.72
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-502.40	$1,506.00
07/10/2017	BILL	MC CAIN, CORY & SCARLETT	$2,008.40	$2,008.40
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-489.00	$0.00
01/03/2017	PAYMENT	CIT BANK, N.A. CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-490.49	$1,467.00
07/11/2016	BILL	MC CAIN, CORY & SCARLETT	$1,957.49	$1,957.49
03/02/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-489.59	$1,464.00
07/07/2015	BILL	MC CAIN, CORY & SCARLETT	$1,953.59	$1,953.59
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC E-CK	$-474.03	$1,419.00
07/08/2014	BILL	MC CAIN, CORY & SCARLETT	$1,893.03	$1,893.03
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-454.40	$1,362.00
07/08/2013	BILL	MC CAIN, CORY & SCARLETT	$1,816.40	$1,816.40
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-438.20	$1,305.00
07/10/2012	BILL	MC CAIN, CORY & SCARLETT	$1,743.20	$1,743.20
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.35	$1,227.00
07/08/2011	BILL	MC CAIN, CORY & SCARLETT	$1,638.35	$1,638.35
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-342.76	$0.00
01/05/2011	PAYMENT	INDYMAC MORTGAGE SERVICE CHECK BANK: 0 NUM: 840101	$-815.48	$342.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$1,158.24
08/02/2010	PAYMENT	ONE WEST BANK CHECK BANK: 56-382 NUM: 170708	$-383.89	$1,143.00
07/08/2010	BILL	MC CAIN, CORY & SCARLETT	$1,526.89	$1,526.89
03/01/2010	PAYMENT	ONE WEST BANK CHECK BANK: 56-382 NUM: 163215	$-629.00	$0.00
12/29/2009	PAYMENT	ONEWEST BANK CHECK BANK: 56-382 NUM: 160739	$-629.00	$629.00
12/02/2009	PAYMENT	ONEWEST BANK, FSB CHECK BANK: 56-382/412 NUM: 159685	$-2,765.10	$1,258.00
12/01/2009	INTEREST	Monthly Interest	$9.70	$4,023.10
11/03/2009	INTEREST	Monthly Interest	$9.70	$4,013.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.00	$4,003.70
10/05/2009	INTEREST	Monthly Interest	$9.70	$3,940.70
09/01/2009	INTEREST	Monthly Interest	$9.70	$3,931.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.24	$3,921.30
08/03/2009	INTEREST	Monthly Interest	$9.70	$3,896.06
07/06/2009	BILL	MC CAIN, CORY & SCARLETT	$2,517.98	$3,886.36
07/01/2009	INTEREST	Monthly Interest	$9.70	$1,368.38
07/01/2009	INTEREST	Monthly Interest	$9.70	$1,358.68
06/01/2009	INTEREST	Monthly Interest	$97.00	$1,348.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,251.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.20	$1,245.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.28	$1,187.28
10/02/2008	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 56-382 NUM: 000137715	$-3,308.40	$1,164.00
10/01/2008	INTEREST	Monthly Interest	$13.83	$4,472.40
09/02/2008	INTEREST	Monthly Interest	$13.83	$4,458.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.42	$4,444.74
08/04/2008	INTEREST	Monthly Interest	$13.83	$4,421.32
07/15/2008	BILL	MC CAIN, CORY & SCARLETT	$2,331.46	$4,407.49
07/01/2008	INTEREST	Monthly Interest	$13.83	$2,076.03
07/01/2008	INTEREST	Monthly Interest	$13.83	$2,062.20
06/02/2008	INTEREST	Monthly Interest	$137.97	$2,048.37
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,910.40
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,910.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.86	$1,910.32
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,794.46
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,794.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.48	$1,794.38
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,719.90
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,719.86
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,719.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.38	$1,719.78
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,678.40
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,678.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.55	$1,678.32
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,661.77
07/27/2007	AMENDMENT	per assess/amend bill	$-614.71	$1,661.73
07/12/2007	BILL	MC CAIN, CORY & SCARLETT	$2,269.92	$2,276.44
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/11/2007	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 94-7074 NUM: 2376	$-403.22	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$409.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.15	$403.22
02/05/2007	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 94-7074 NUM: 2332	$-200.00	$385.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.26	$585.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.45	$562.81
09/14/2006	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 94-7074 NUM: 2272	$-184.08	$553.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$737.44
07/12/2006	BILL	MC CAIN, CORY & SCARLETT	$730.08	$730.08
04/25/2006	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 94-7074 NUM: 1015	$-155.16	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$155.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$160.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.57	$155.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$146.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$142.95
09/19/2005	PAYMENT	MC CAIN, CORY & SCARLETT CHECK BANK: 94-7074 NUM: 2109	$-140.92	$142.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$283.76
07/15/2005	BILL	MC CAIN, CORY & SCARLETT	$280.92	$280.92
06/13/2005	PAYMENT	MCCAIN, SCARLETT CHECK BANK: 94-7074 NUM: 2073	$-65.00	$0.00
06/08/2005	AMENDMENT	remove interest	$-5.42	$65.00
06/07/2005	INTEREST	Monthly Interest	$5.42	$70.42
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$65.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$70.25
05/04/2005	AMENDMENT	remove penalty	$-2.60	$65.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$67.60
01/07/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 46169	$-132.60	$65.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85.24	$-65.11	$195.00
08/18/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 85323	$-90.59	$260.11
08/02/2004	INTEREST	Monthly Interest	$0.58	$350.70
07/08/2004	BILL	LAUCHNER, CHESTER F ET AL	$260.11	$350.12
07/01/2004	INTEREST	Monthly Interest	$0.58	$90.01
07/01/2004	INTEREST	Monthly Interest	$0.58	$89.43
06/08/2004	INTEREST	Monthly Interest	$5.82	$88.85
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$83.03
03/26/2004	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 3077	$-64.14	$78.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.85	$142.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.34	$134.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$130.98
10/14/2003	PAYMENT	LAUCHNER, CHESTER/JENNIFER CHECK BANK: 11-4288 NUM: 3011	$-64.14	$130.88
09/08/2003	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 3002	$-73.26	$195.02
09/03/2003	INTEREST	Monthly Interest	$0.03	$268.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$268.25
08/01/2003	INTEREST	Monthly Interest	$0.03	$265.68
07/18/2003	BILL	LAUCHNER, CHESTER F ET AL	$256.58	$265.65
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.07
06/02/2003	INTEREST	Monthly Interest	$0.26	$9.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.78
03/27/2003	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 2858	$-35.00	$3.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.82	$38.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$36.46
01/09/2003	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 2791	$-35.00	$36.40
10/28/2002	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 2723	$-35.00	$71.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/27/2002	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 2680	$-35.00	$105.00
07/12/2002	BILL	LAUCHNER, CHESTER F ET AL	$140.00	$140.00
03/01/2002	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-4288 NUM: 2536	$-34.50	$0.00
01/15/2002	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 2491	$-34.50	$34.50
10/10/2001	PAYMENT	LAUCHNER, CHESTER F ET AL CHECK BANK: 11-7588 NUM: 2394	$-34.50	$69.00
08/22/2001	PAYMENT	LAUCHNER, CHESTER OR JENNIFER CHECK BANK: 11-4288 NUM: 2351	$-46.51	$103.50
08/01/2001	INTEREST	Monthly Interest	$0.07	$150.01
07/12/2001	BILL	LAUCHNER, CHESTER F ET AL	$138.12	$149.94
07/06/2001	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 2315	$-72.95	$11.82
07/02/2001	INTEREST	Monthly Interest	$0.57	$84.77
07/02/2001	INTEREST	Monthly Interest	$0.57	$84.20
06/05/2001	INTEREST	Monthly Interest	$5.68	$83.63
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$77.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$72.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
12/15/2000	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 2147	$-34.09	$68.18
12/15/2000	AMENDMENT	under 2.00	$-1.36	$102.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
09/04/2000	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 2043	$-44.05	$102.27
08/01/2000	INTEREST	Monthly Interest	$0.03	$146.32
07/17/2000	BILL	LAUCHNER, CHESTER F & JENNIFER	$136.50	$146.29
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.79
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.76
06/06/2000	INTEREST	Monthly Interest	$0.33	$9.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.40
04/12/2000	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 11-4288 NUM: 1957	$-75.33	$4.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.40	$79.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$75.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$73.46
09/30/1999	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1812	$-72.08	$73.40
09/30/1999	ADJUST	wrong amount BANK: 91-119 NUM: 1812	$72.88	$145.48
09/30/1999	VOID	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1812	$-72.88	$72.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$145.48
07/17/1999	BILL	LAUCHNER, CHESTER F & JENNIFER	$144.04	$144.04
04/02/1999	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1684	$-36.59	$0.00
04/02/1999	AMENDMENT	under 2.00	$-1.46	$36.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$38.05
02/02/1999	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1642	$-36.59	$36.59
02/02/1999	AMENDMENT	under 2.00	$-1.46	$73.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.64
09/22/1998	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1537	$-73.31	$73.18
09/22/1998	AMENDMENT	UNDER 2.00	$-1.47	$146.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.96
07/13/1998	BILL	LAUCHNER, CHESTER F & JENNIFER	$146.49	$146.49
06/25/1998	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1500	$-14.71	$0.00
06/09/1998	PAYMENT	LAUCHNER, CHESTER F & JENNIFER CHECK BANK: 91-119 NUM: 1490	$-181.43	$14.71
06/02/1998	PENALTY	Certification fee	$2.00	$196.14
06/02/1998	INTEREST	Monthly Interest	$12.71	$194.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$181.43
03/25/1998	PENALTY	Postage Costs	$1.00	$176.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$175.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$164.75
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	LAUCHNER, CHESTER F & JENNIFER	$152.53	$152.53
03/11/1997	PAYMENT	LAUCHNER, CHESTER F & JENNIFER	$-38.02	$0.00
01/21/1997	PAYMENT	LAUCHNER, CHESTER F & JENNIFER	$-38.02	$38.02
09/13/1996	PAYMENT	LAUCHNER, CHESTER F & JENNIFER	$-76.21	$76.04
09/13/1996	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	LAUCHNER, CHESTER F & JENNIFER	$152.25	$152.25