Tax Account 021-501-38

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Owners

GAMSBY, RYAN
4500 GLENWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-38
Account Type	Real Estate
Location	4500 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-38

Account Type

Real Estate

Location

4500 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,036.94
Total	$1,036.94
Paid	$1,036.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,036.94

Total

$1,036.94

Paid

$1,036.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$259.94	$0.00	$0.00	$259.94	$259.94	$0.00
2	10/05/2026	10/16/2026	Paid	$259.00	$0.00	$0.00	$259.00	$259.00	$0.00
3	01/04/2027	01/15/2027	Paid	$259.00	$0.00	$0.00	$259.00	$259.00	$0.00
4	03/01/2027	03/12/2027	Paid	$259.00	$0.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,007.24	$30.00	$0.00	$1,037.24	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$977.93	$0.00	$0.00	$977.93	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$950.41	$143.73	$0.00	$1,094.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$901.65	$20.46	$0.00	$922.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.99	$0.00	$0.00	$1,613.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,565.35	$91.02	$0.00	$1,656.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.78	$405.52	$0.00	$1,925.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,475.54	$228.38	$0.00	$1,703.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.57	$50.17	$0.00	$1,482.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.26	$382.13	$0.00	$1,778.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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
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
09/28/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 501021011	$-777.00	$0.00
07/30/2026	PAYMENT	DUDEK, FRANK CHECK 269	$-259.94	$777.00
07/15/2026	BILL	DUDEK, FRANK	$1,036.94	$1,036.94
02/25/2026	PAYMENT	DUDEK, FRANK CHECK REM - 202	$-251.00	$0.00
01/05/2026	PAYMENT	DUDEK, FRANK CHECK REM - 104	$-281.00	$251.00
12/29/2025	PAYMENT	BERTRAM, JAMES C / PARTICIA A SYS 27429 ORIG: CHECK	$-251.00	$532.00
12/29/2025	PAYMENT	BERTRAM, JAMES C / PATRICIA A SYS 27407 ORIG: CHECK	$-254.24	$783.00
12/29/2025	AMENDMENT	ADD RTND CHK FEE	$30.00	$1,037.24
12/29/2025	ADJUST	BERTRAM, JAMES C / PATRICIA A SYS 27407 VOIDED PAYMENT: 1119420. REASON: ADD RTND CHK FEE	$254.24	$1,007.24
12/29/2025	ADJUST	BERTRAM, JAMES C / PARTICIA A SYS 27429 VOIDED PAYMENT: 1161096. REASON: ADD RTND CHK FEE	$251.00	$753.00
12/29/2025	ADJUST	DUDEK, FRANK CHECK REM - 8110 VOIDED PAYMENT: 1193929. REASON: WF ENTERED CHK	$251.00	$502.00
12/24/2025	PAYMENT	DUDEK, FRANK CHECK REM - 8110	$-251.00	$251.00
09/26/2025	PAYMENT	BERTRAM, JAMES C / PARTICIA A CHECK 27429	$-251.00	$502.00
07/25/2025	PAYMENT	BERTRAM, JAMES C / PATRICIA A CHECK 27407	$-254.24	$753.00
07/11/2025	BILL	DUDEK, FRANK	$1,007.24	$1,007.24
02/04/2025	PAYMENT	BERTRAM, JAMES C. / PATRICA A CHECK 27326	$-244.00	$0.00
12/10/2024	PAYMENT	BERTRAM, JAMES & PATRICIA CHECK 27288	$-244.00	$244.00
10/01/2024	PAYMENT	BERTRAM, PATRICIA A. CHECK 27251	$-244.00	$488.00
08/07/2024	PAYMENT	BERTRAN, JAMES & PATRICIA A CHECK 27218	$-245.93	$732.00
07/16/2024	BILL	DUDEK, FRANK	$977.93	$977.93
04/19/2024	PAYMENT	BERTRAM, PATRICIA A CHECK 27162	$-1,094.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,094.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.53	$1,093.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.80	$1,026.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.82	$983.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$959.99
07/17/2023	BILL	DUDEK, FRANK	$950.41	$950.41
04/18/2023	PAYMENT	DUDEK, FRANK CHECK 1869	$-73.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.08
10/12/2022	PAYMENT	DUDEK, FRANK SYS 1867 ORIG: CHECK	$-849.03	$69.31
10/12/2022	AMENDMENT	BILL AMEND	$-760.69	$918.34
10/12/2022	ADJUST	DUDEK, FRANK CHECK 1867 VOIDED PAYMENT: 727651. REASON: BILL AMENDMENT	$849.03	$1,679.03
10/11/2022	PAYMENT	DUDEK, FRANK CHECK 1867	$-849.03	$830.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.69	$1,679.03
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,662.34
07/15/2022	BILL	DUDEK, FRANK	$1,662.34	$1,662.34
09/16/2021	PAYMENT	DUDEK, FRANK CHECK 2228	$-1,613.99	$0.00
07/14/2021	BILL	DUDEK, FRANK	$1,613.99	$1,613.99
04/19/2021	PAYMENT	DUDEK, FRANK R CHECK 2370	$-870.02	$0.00
04/19/2021	AMENDMENT	REMOVED POSTAGE FEE	$-1.00	$870.02
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$871.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$864.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.68	$863.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.18	$815.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.51	$795.20
10/11/2020	PAYMENT	DUDEK, FRANK CHECK NUM: 1001	$-2,717.45	$794.69
10/05/2020	INTEREST	Monthly Interest	$12.69	$3,512.14
09/01/2020	INTEREST	Monthly Interest	$12.69	$3,499.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.69	$3,486.76
08/03/2020	INTEREST	Monthly Interest	$12.69	$3,471.07
07/09/2020	BILL	DUDEK, FRANK	$1,565.35	$3,458.38
07/01/2020	INTEREST	Monthly Interest	$12.69	$1,893.03
06/01/2020	INTEREST	Monthly Interest	$126.68	$1,880.34
05/01/2020	INTEREST	Monthly Interest	$0.03	$1,753.66
04/02/2020	INTEREST	Monthly Interest	$0.03	$1,753.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.38	$1,753.60
03/03/2020	INTEREST	Monthly Interest	$0.03	$1,647.22
02/03/2020	INTEREST	Monthly Interest	$0.03	$1,647.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.45	$1,647.16
01/01/2020	INTEREST	Monthly Interest	$0.03	$1,578.71
12/04/2019	INTEREST	Monthly Interest	$0.03	$1,578.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.09	$1,578.65
10/01/2019	INTEREST	Monthly Interest	$0.03	$1,540.56
09/01/2019	INTEREST	Monthly Interest	$0.03	$1,540.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.31	$1,540.50
07/31/2019	INTEREST	Monthly Interest	$0.03	$1,525.19
07/22/2019	INTEREST	Monthly Interest	$0.03	$1,525.16
07/10/2019	BILL	DUDEK, FRANK	$1,519.78	$1,525.13
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.35
06/03/2019	INTEREST	Monthly Interest	$0.32	$5.32
05/09/2019	PAYMENT	DUDEK, FRANK CHECK NUM: 2207	$-1,698.12	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,703.12
04/04/2019	PENALTY	Postage	$1.00	$1,698.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.29	$1,697.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.45	$1,593.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.98	$1,527.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.86	$1,490.40
07/10/2018	BILL	DUDEK, FRANK	$1,475.54	$1,475.54
12/12/2017	PAYMENT	DUDEK, FRANK CHECK NUM: 2058	$-2,261.13	$0.00
12/05/2017	INTEREST	Monthly Interest	$4.03	$2,261.13
11/01/2017	INTEREST	Monthly Interest	$4.03	$2,257.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.83	$2,253.07
10/02/2017	INTEREST	Monthly Interest	$4.03	$2,217.24
09/01/2017	INTEREST	Monthly Interest	$4.03	$2,213.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.34	$2,209.18
08/10/2017	PAYMENT	DUDEK, FRANK CHECK NUM: 2079	$-1,000.00	$2,194.84
08/01/2017	INTEREST	Monthly Interest	$11.64	$3,194.84
07/10/2017	BILL	DUDEK, FRANK	$1,432.57	$3,183.20
07/10/2017	INTEREST	Monthly Interest	$11.64	$1,750.63
07/03/2017	INTEREST	Monthly Interest	$11.64	$1,738.99
06/01/2017	INTEREST	Monthly Interest	$116.35	$1,727.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,611.00
03/28/2017	PENALTY	Postage	$1.00	$1,607.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.74	$1,606.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.90	$1,508.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.01	$1,445.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.09	$1,410.35
07/11/2016	BILL	DUDEK, FRANK	$1,396.26	$1,396.26
04/18/2016	PAYMENT	DUDEK, FRANK CHECK NUM: 1913	$-2,017.14	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,017.14
03/31/2016	INTEREST	Monthly Interest	$2.00	$2,010.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.54	$2,008.40
03/01/2016	INTEREST	Monthly Interest	$2.00	$1,910.86
02/01/2016	INTEREST	Monthly Interest	$2.00	$1,908.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.73	$1,906.86
01/04/2016	INTEREST	Monthly Interest	$2.00	$1,844.13
12/01/2015	INTEREST	Monthly Interest	$2.00	$1,842.13
11/02/2015	INTEREST	Monthly Interest	$2.00	$1,840.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.87	$1,838.13
10/01/2015	INTEREST	Monthly Interest	$2.00	$1,803.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.98	$1,801.26
08/03/2015	INTEREST	Monthly Interest	$2.00	$1,787.28
07/07/2015	BILL	DUDEK, FRANK	$1,393.49	$1,785.28
07/07/2015	INTEREST	Monthly Interest	$2.00	$391.79
07/01/2015	INTEREST	Monthly Interest	$2.00	$389.79
06/09/2015	PAYMENT	DUDEK, FRANK R CHECK NUM: 1857	$-1,511.25	$387.79
06/01/2015	INTEREST	Monthly Interest	$114.04	$1,899.04
05/01/2015	INTEREST	Monthly Interest	$1.30	$1,785.00
03/31/2015	INTEREST	Monthly Interest	$1.30	$1,783.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.70	$1,782.40
03/02/2015	INTEREST	Monthly Interest	$1.30	$1,687.70
02/02/2015	INTEREST	Monthly Interest	$1.30	$1,686.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.89	$1,685.10
01/02/2015	INTEREST	Monthly Interest	$1.30	$1,624.21
12/01/2014	INTEREST	Monthly Interest	$1.30	$1,622.91
11/03/2014	INTEREST	Monthly Interest	$1.30	$1,621.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.85	$1,620.31
10/01/2014	INTEREST	Monthly Interest	$1.30	$1,586.46
09/02/2014	INTEREST	Monthly Interest	$1.30	$1,585.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.56	$1,583.86
07/08/2014	BILL	DUDEK, FRANK	$1,352.90	$1,570.30
07/07/2014	INTEREST	Monthly Interest	$1.30	$217.40
07/01/2014	INTEREST	Monthly Interest	$1.30	$216.10
06/02/2014	INTEREST	Monthly Interest	$12.99	$214.80
05/30/2014	PAYMENT	DUDEK, FRANK R CHECK NUM: 1589	$-1,313.19	$201.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,515.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,511.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.92	$1,510.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.11	$1,418.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.86	$1,359.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.17	$1,326.36
07/08/2013	BILL	DUDEK, FRANK	$1,313.19	$1,313.19
04/22/2013	PAYMENT	DUDEK, FRANK CHECK NUM: 1585	$-1,045.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.70	$1,045.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.50	$989.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.60	$957.60
08/28/2012	PAYMENT	DUDEK, FRANK CHECK NUM: 1365	$-322.25	$945.00
07/10/2012	BILL	DUDEK, FRANK	$1,260.25	$1,267.25
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/09/2012	PAYMENT	DUDEK, FRANK R CHECK NUM: 1329	$-1,362.15	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,368.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.91	$1,362.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.31	$1,279.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.62	$1,225.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.86	$1,196.31
07/08/2011	BILL	DUDEK, FRANK	$1,184.45	$1,184.45
02/18/2011	PAYMENT	MIDCOUNTRY BANK CHECK NUM: 10348165	$-275.00	$0.00
12/21/2010	PAYMENT	MIDCOUNTRY BANK CHECK BANK: 5-709 NUM: 10346683	$-275.00	$275.00
09/14/2010	PAYMENT	MIDCOUNTRY BANK CHECK BANK: 5-709 NUM: 10339284	$-275.00	$550.00
08/16/2010	PAYMENT	MIDCOUNTRY BANK CHECK BANK: 5-709 NUM: 10338525	$-278.87	$825.00
07/08/2010	BILL	MIDCOUNTRY BANK	$1,103.87	$1,103.87
04/20/2010	PAYMENT	MID COUNTRY BANK CHECK BANK: 5-709 NUM: 10317880	$-446.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.18	$446.56
09/30/2009	PAYMENT	MID COUNTRY BANK CHECK BANK: 5-709 NUM: 10292170	$-860.62	$429.38
08/10/2009	PAYMENT	MIDCOUNTRY BANK CHECK BANK: 5-709 NUM: 10290885	$-430.62	$1,290.00
07/06/2009	BILL	DANIEL, JAMES M & LISA J ET AL	$1,720.62	$1,720.62
12/17/2008	PAYMENT	MID COUNTRY BANK CHECK BANK: 5-709 NUM: 10271908	$-1,455.58	$0.00
12/01/2008	INTEREST	Monthly Interest	$2.58	$1,455.58
11/03/2008	INTEREST	Monthly Interest	$2.58	$1,453.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.41	$1,450.42
10/01/2008	INTEREST	Monthly Interest	$2.58	$1,425.01
09/02/2008	INTEREST	Monthly Interest	$2.58	$1,422.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.21	$1,419.85
08/04/2008	INTEREST	Monthly Interest	$2.58	$1,409.64
07/15/2008	BILL	DANIEL, JAMES M & LISA J ET AL	$1,014.21	$1,407.06
07/01/2008	INTEREST	Monthly Interest	$2.58	$392.85
07/01/2008	INTEREST	Monthly Interest	$2.58	$390.27
06/02/2008	INTEREST	Monthly Interest	$25.78	$387.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$361.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.66	$355.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.94	$334.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.77	$320.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$312.54
07/12/2007	BILL	DANIEL, JAMES M & LISA J	$309.40	$309.40
07/09/2007	PAYMENT	DANIEL, JAMES M & LISA J CORK: D BANK: CREDIT CARD NUM: VISA	$-723.94	$0.00
07/02/2007	INTEREST	Monthly Interest	$4.60	$723.94
07/02/2007	INTEREST	Monthly Interest	$4.60	$719.34
06/04/2007	INTEREST	Monthly Interest	$26.08	$714.74
05/01/2007	INTEREST	Monthly Interest	$2.21	$688.66
04/02/2007	INTEREST	Monthly Interest	$2.21	$686.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.05	$684.24
03/01/2007	INTEREST	Monthly Interest	$2.21	$664.19
02/02/2007	INTEREST	Monthly Interest	$2.21	$661.98
02/02/2007	INTEREST	Monthly Interest	$2.21	$659.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.93	$657.56
12/01/2006	INTEREST	Monthly Interest	$2.21	$644.63
11/01/2006	INTEREST	Monthly Interest	$2.21	$642.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$640.21
10/04/2006	INTEREST	Monthly Interest	$2.21	$632.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$630.78
09/01/2006	INTEREST	Monthly Interest	$2.21	$627.84
08/02/2006	INTEREST	Monthly Interest	$2.21	$625.63
07/12/2006	BILL	DANIEL, JAMES M & LISA J	$286.49	$623.42
07/06/2006	INTEREST	Monthly Interest	$2.21	$336.93
07/06/2006	INTEREST	Monthly Interest	$2.21	$334.72
06/05/2006	INTEREST	Monthly Interest	$22.11	$332.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$310.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.57	$305.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$286.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$274.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$267.96
07/15/2005	BILL	DANIEL, JAMES M & LISA J	$265.27	$265.27
05/20/2005	PAYMENT	DANIEL, JAMES M & LISA J CORK: D BANK: CREDIT CARD NUM: VISA	$-287.82	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$287.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.19	$282.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.08	$265.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.18	$254.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$248.12
07/08/2004	BILL	DANIEL, JAMES M & LISA J	$245.62	$245.62
05/28/2004	PAYMENT	DANIEL, JAMES M & LISA J CHECK BANK: 94-7074 NUM: 1111	$-201.02	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$201.02
04/02/2004	ADJUST	s/b posted to 21-501-39 BANK: 94-7074 NUM: 78351	$129.62	$196.02
03/30/2004	VOID	T S & E CHECK BANK: 94-7074 NUM: 78351	$-129.62	$66.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.64	$196.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.84	$185.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.25	$179.54
08/22/2003	PAYMENT	DANIEL, JAMES M CHECK BANK: 94-7074 NUM: 1015	$-65.00	$177.29
07/18/2003	BILL	DANIEL, JAMES M & LISA J	$242.29	$242.29
11/15/2002	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-7074 NUM: 61498	$-352.00	$0.00
11/15/2002	AMENDMENT	remove interest	$-1.28	$352.00
11/01/2002	INTEREST	Monthly Interest	$1.28	$353.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$352.00
10/02/2002	INTEREST	Monthly Interest	$1.28	$348.26
09/03/2002	INTEREST	Monthly Interest	$1.28	$346.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$345.70
08/04/2002	INTEREST	Monthly Interest	$1.28	$344.18
07/12/2002	INTEREST	Monthly Interest	$1.28	$342.90
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$148.89	$341.62
06/03/2002	INTEREST	Monthly Interest	$12.30	$192.73
05/01/2002	INTEREST	Monthly Interest	$0.06	$180.43
04/01/2002	INTEREST	Monthly Interest	$0.06	$180.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.28	$180.31
03/03/2002	INTEREST	Monthly Interest	$0.06	$170.03
02/06/2002	INTEREST	Monthly Interest	$0.06	$169.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$169.91
01/03/2002	INTEREST	Monthly Interest	$0.06	$163.30
12/04/2001	INTEREST	Monthly Interest	$0.06	$163.24
11/01/2001	INTEREST	Monthly Interest	$0.06	$163.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.68	$163.12
10/01/2001	INTEREST	Monthly Interest	$0.06	$159.44
09/04/2001	INTEREST	Monthly Interest	$0.06	$159.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$159.32
08/01/2001	INTEREST	Monthly Interest	$0.06	$157.85
07/12/2001	BILL	GAGLIANO, BRIAN S & STACEY L	$146.87	$157.79
07/02/2001	INTEREST	Monthly Interest	$0.06	$10.92
07/02/2001	INTEREST	Monthly Interest	$0.06	$10.86
06/25/2001	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 3216	$-81.43	$10.80
06/05/2001	INTEREST	Monthly Interest	$5.80	$92.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$86.43
03/19/2001	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 5894215	$-43.00	$81.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$124.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$116.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$112.27
10/10/2000	PAYMENT	GAGLIANO, BRIAN S & STACEY L CHECK BANK: 0937/0213 NUM: 54736047	$-36.24	$110.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.62
07/17/2000	BILL	GAGLIANO, BRIAN S & STACEY L	$145.16	$145.16
03/17/2000	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 34207209	$-38.71	$0.00
01/24/2000	PAYMENT	BRIAN GAGLIANO CHECK BANK: 937-0213 NUM: 691370	$-41.31	$38.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$80.02
11/08/1999	PAYMENT	GAGLIANO, BRIAN CHECK BANK: 0937 NUM: 21894463	$-38.25	$78.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$116.28
09/10/1999	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 3261	$-38.44	$114.75
09/10/1999	AMENDMENT	under 2.00	$-1.54	$153.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$154.73
07/17/1999	BILL	GAGLIANO, BRIAN S & STACEY L	$153.19	$153.19
04/12/1999	PAYMENT	GAGLIANO, B CHECK BANK: 94-7074 NUM: 000	$-40.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.46
01/21/1999	PAYMENT	GAGLIANO, STACEY CORK: B BANK: 94-7074 NUM: 2766	$-40.46	$38.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$79.36
09/30/1998	PAYMENT	GAGLIANO, STACEY CHECK BANK: 94-7074 NUM: 2547	$-38.90	$77.80
09/29/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29024	$-40.62	$116.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.32
07/13/1998	BILL	JOHNSON, JANICE H & JOHN J	$155.76	$155.76
12/29/1997	PAYMENT	JOHNSON, JOHN & JANICE 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	JOHNSON, JANICE H & JOHN J	$152.53	$152.53
03/31/1997	PAYMENT	JOHNSON, JOHN & JANICE	$-291.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$291.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	JOHNSON, JANICE H & JOHN J	$253.74	$253.74