Tax Account 1320-08-410-015

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Owners

FENCL, JAN & CYNTHIA
405 DINA CT
GARDNERVILLE, NV 89460

FENCL, JAN

FENCL, CYNTHIA

Account Summary

Account ID	1320-08-410-015
Account Type	Real Estate
Location	2189 PARK PL GEN CO/CWS/MOSQ
Balance	$1,112.33
Currently Due	$561.77

Account ID

1320-08-410-015

Account Type

Real Estate

Location

2189 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,112.33

Currently Due

$561.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.31
Total	$1,112.33
Paid	$0.00
Balance	$1,112.33
Due	$561.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,101.31

Total

$1,112.33

Paid

$0.00

Balance

$1,112.33

Due

$561.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$275.47	$11.02	$275.47	$0.00	$286.49
2	10/07/2024	10/17/2024	Due	$275.28	$0.00	$275.28	$0.00	$561.77
3	01/06/2025	01/16/2025	Due	$275.28	$0.00	$275.28	$0.00	$837.05
4	03/03/2025	03/13/2025	Due	$275.28	$0.00	$275.28	$0.00	$1,112.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.74	$171.64	$1,191.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$952.96	$141.62	$1,269.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$946.75	$295.94	$1,400.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$945.20	$150.27	$1,095.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$945.20	$141.77	$1,086.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$945.20	$345.02	$1,290.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$946.16	$427.57	$1,373.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$946.16	$535.85	$1,482.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$944.20	$75.54	$1,019.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$934.15	$724.09	$1,658.24	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$934.15	$396.92	$1,331.07	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,104.91	$580.15	$1,685.06	$0.00	$0.00	2.8136	500
2011/2012 REAL ESTATE TAXES	$1,448.60	$911.42	$2,360.02	$0.00	$0.00	2.8136	500
2010/2011 REAL ESTATE TAXES	$1,370.50	$1,015.82	$2,386.32	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S45	Carson Valley Basin	2.55	2.55	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.96	1.96	.00	.00
2016-2017	S45	Carson Valley Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.02	$1,112.33
07/15/2024	BILL	FENCL, JAN & CYNTHIA	$1,101.31	$1,101.31
06/03/2024	PAYMENT	CINDY FENCL GOV GOVOLUTION - 321683769	$-3,861.15	$0.00
05/02/2024	INTEREST	INTEREST FOR 05/2024	$15.83	$3,861.15
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,845.32
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$3,835.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.83	$3,826.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.38	$3,810.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.83	$3,739.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.83	$3,723.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.89	$3,707.78
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.83	$3,661.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$15.83	$3,646.06
11/02/2023	INTEREST	INTEREST FOR 11/2023	$15.83	$3,630.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.50	$3,614.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$3,588.90
09/01/2023	INTEREST	INTEREST FOR 09/2023	$15.83	$3,578.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$15.83	$3,562.87
07/14/2023	BILL	FENCL, JAN & CYNTHIA	$1,019.74	$3,547.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.83	$2,527.30
06/06/2023	INTEREST	INTEREST FOR 06/2023	$95.30	$2,511.47
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,416.17
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.89	$2,407.41
03/31/2023	INTEREST	INTEREST FOR 03/2023	$7.89	$2,399.52
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.09	$2,391.63
03/01/2023	INTEREST	INTEREST FOR 03/2023	$7.89	$2,325.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.89	$2,317.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.49	$2,309.76
01/03/2023	INTEREST	INTEREST FOR 01/2023	$7.89	$2,267.27
11/30/2022	INTEREST	INTEREST FOR 11/2022	$7.89	$2,259.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.89	$2,251.49
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.60	$2,243.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.89	$2,220.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.89	$2,212.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$2,204.22
08/15/2022	INTEREST	INTEREST FOR 08/2022	$7.89	$2,194.78
07/19/2022	BILL	FENCL, JAN & CYNTHIA	$944.20	$2,186.89
07/01/2022	INTEREST	Monthly Interest	$7.89	$1,242.69
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,234.80
06/08/2022	INTEREST	Monthly Interest	$94.68	$1,194.80
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,100.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.27	$1,088.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.60	$1,022.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.67	$979.89
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.47	$956.22
07/14/2021	BILL	FENCL, JAN & CYNTHIA	$946.75	$946.75
05/05/2021	PAYMENT	FENCL, CYNTHIA CREDIT: D	$-1,095.47	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,095.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$66.16	$1,086.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.53	$1,020.81
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.63	$978.28
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.45	$954.65
07/13/2020	BILL	FENCL, JAN & CYNTHIA	$945.20	$945.20
05/06/2020	PAYMENT	RAYMOND VENENEDETTO CREDIT: D	$-5,232.93	$0.00
05/04/2020	INTEREST	Monthly Interest	$23.64	$5,232.93
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$5,209.29
04/01/2020	INTEREST	Monthly Interest	$23.64	$5,202.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.16	$5,178.75
03/04/2020	INTEREST	Monthly Interest	$23.64	$5,112.59
02/03/2020	INTEREST	Monthly Interest	$23.64	$5,088.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.53	$5,065.31
01/02/2020	INTEREST	Monthly Interest	$23.64	$5,022.78
12/02/2019	INTEREST	Monthly Interest	$23.64	$4,999.14
11/01/2019	INTEREST	Monthly Interest	$23.64	$4,975.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.63	$4,951.86
09/30/2019	INTEREST	Monthly Interest	$23.64	$4,928.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.45	$4,904.59
09/03/2019	INTEREST	Monthly Interest	$23.64	$4,895.14
08/01/2019	INTEREST	Monthly Interest	$23.64	$4,871.50
07/15/2019	BILL	FENCL, JAN & CYNTHIA	$945.20	$4,847.86
07/01/2019	INTEREST	Monthly Interest	$23.64	$3,902.66
06/04/2019	INTEREST	Monthly Interest	$110.28	$3,879.02
05/22/2019	ADJUSTMENT	Check Returned MT	$3,768.74	$3,768.74
05/13/2019	VOID	FENCL, CYNTHIA CHECK	$-3,768.74	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,768.74
05/02/2019	INTEREST	Monthly Interest	$15.76	$3,760.39
04/08/2019	AMENDMENT	cert mailing cost - 60day lmt	$6.80	$3,744.63
03/29/2019	INTEREST	Monthly Interest	$15.76	$3,737.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.16	$3,722.07
02/28/2019	INTEREST	Monthly Interest	$15.76	$3,655.91
02/01/2019	INTEREST	Monthly Interest	$15.76	$3,640.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.53	$3,624.39
01/02/2019	INTEREST	Monthly Interest	$15.76	$3,581.86
11/30/2018	INTEREST	Monthly Interest	$15.76	$3,566.10
11/19/2018	INTEREST	Monthly Interest	$15.76	$3,550.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.63	$3,534.58
10/02/2018	INTEREST	Monthly Interest	$15.76	$3,510.95
09/05/2018	INTEREST	Monthly Interest	$15.76	$3,495.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.45	$3,479.43
08/01/2018	INTEREST	Monthly Interest	$15.76	$3,469.98
07/12/2018	BILL	FENCL, JAN & CYNTHIA	$945.20	$3,454.22
07/02/2018	INTEREST	Monthly Interest	$15.76	$2,509.02
06/04/2018	INTEREST	Monthly Interest	$102.50	$2,493.26
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,390.76
05/01/2018	INTEREST	Monthly Interest	$7.88	$2,380.97
04/06/2018	INTEREST	Monthly Interest	$7.88	$2,373.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.23	$2,365.21
03/01/2018	INTEREST	Monthly Interest	$7.88	$2,298.98
02/01/2018	INTEREST	Monthly Interest	$7.88	$2,291.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.58	$2,283.22
01/03/2018	INTEREST	Monthly Interest	$7.88	$2,240.64
12/04/2017	INTEREST	Monthly Interest	$7.88	$2,232.76
10/31/2017	INTEREST	Monthly Interest	$7.88	$2,224.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.65	$2,217.00
10/02/2017	INTEREST	Monthly Interest	$7.88	$2,193.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.46	$2,185.47
09/01/2017	INTEREST	Monthly Interest	$7.88	$2,176.01
08/01/2017	INTEREST	Monthly Interest	$7.88	$2,168.13
07/17/2017	INTEREST	Monthly Interest	$7.88	$2,160.25
07/14/2017	BILL	FENCL, JAN & CYNTHIA	$946.16	$2,152.37
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,206.21
06/05/2017	INTEREST	Monthly Interest	$94.62	$1,192.21
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,097.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.23	$1,088.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.58	$1,021.85
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.65	$979.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.46	$955.62
07/12/2016	BILL	FENCL, JAN & CYNTHIA	$946.16	$946.16
03/16/2016	PAYMENT	MURPHY, D EVIN S CHECK	$-10,440.45	$0.00
03/08/2016	AMENDMENT	tax sale advert cost added lmt	$143.61	$10,440.45
03/03/2016	INTEREST	Monthly Interest	$48.26	$10,296.84
02/01/2016	INTEREST	Monthly Interest	$48.26	$10,248.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.49	$10,200.32
01/05/2016	INTEREST	Monthly Interest	$48.26	$10,157.83
12/16/2015	AMENDMENT	cert mailing costs added lmt	$26.92	$10,109.57
12/01/2015	INTEREST	Monthly Interest	$48.26	$10,082.65
11/03/2015	INTEREST	Monthly Interest	$48.26	$10,034.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.61	$9,986.13
10/01/2015	INTEREST	Monthly Interest	$48.26	$9,962.52
09/01/2015	INTEREST	Monthly Interest	$48.26	$9,914.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.44	$9,866.00
08/11/2015	AMENDMENT	title serch fee added lmt	$250.00	$9,856.56
08/04/2015	INTEREST	Monthly Interest	$48.26	$9,606.56
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$944.20	$9,558.30
07/02/2015	INTEREST	Monthly Interest	$48.26	$8,614.10
06/01/2015	INTEREST	Monthly Interest	$133.90	$8,565.84
04/14/2015	INTEREST	Monthly Interest	$40.48	$8,431.94
04/01/2015	INTEREST	Monthly Interest	$40.48	$8,391.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.39	$8,350.98
03/02/2015	INTEREST	Monthly Interest	$40.48	$8,285.59
02/02/2015	INTEREST	Monthly Interest	$40.48	$8,245.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.04	$8,204.63
01/02/2015	INTEREST	Monthly Interest	$40.48	$8,162.59
12/02/2014	INTEREST	Monthly Interest	$40.48	$8,122.11
11/03/2014	INTEREST	Monthly Interest	$40.48	$8,081.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.35	$8,041.15
10/01/2014	INTEREST	Monthly Interest	$40.48	$8,017.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.34	$7,977.32
09/03/2014	INTEREST	Monthly Interest	$40.48	$7,967.98
08/01/2014	INTEREST	Monthly Interest	$40.48	$7,927.50
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$934.15	$7,887.02
07/01/2014	INTEREST	Monthly Interest	$40.48	$6,952.87
06/03/2014	INTEREST	Monthly Interest	$126.12	$6,912.39
05/01/2014	INTEREST	Monthly Interest	$32.70	$6,786.27
04/01/2014	INTEREST	Monthly Interest	$32.70	$6,753.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.39	$6,720.87
03/03/2014	INTEREST	Monthly Interest	$32.70	$6,655.48
02/03/2014	INTEREST	Monthly Interest	$32.70	$6,622.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.04	$6,590.08
01/06/2014	INTEREST	Monthly Interest	$32.70	$6,548.04
12/02/2013	INTEREST	Monthly Interest	$32.70	$6,515.34
11/01/2013	INTEREST	Monthly Interest	$32.70	$6,482.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.35	$6,449.94
10/01/2013	INTEREST	Monthly Interest	$32.70	$6,426.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.34	$6,393.89
09/03/2013	INTEREST	Monthly Interest	$32.70	$6,384.55
08/01/2013	INTEREST	Monthly Interest	$32.70	$6,351.85
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$934.15	$6,319.15
07/01/2013	INTEREST	Monthly Interest	$32.70	$5,385.00
06/26/2013	ADJUSTMENT	RETURN NSF - TLL	$5,352.30	$5,352.30
06/24/2013	VOID	FENCL, JAN & CYNTHIA CHECK	$-5,352.30	$0.00
06/03/2013	INTEREST	Monthly Interest	$133.98	$5,352.30
05/01/2013	INTEREST	Monthly Interest	$23.49	$5,218.32
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$5,194.83
04/01/2013	INTEREST	Monthly Interest	$23.49	$5,188.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.34	$5,165.23
03/01/2013	INTEREST	Monthly Interest	$23.49	$5,087.89
02/01/2013	INTEREST	Monthly Interest	$23.49	$5,064.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.72	$5,040.91
01/04/2013	INTEREST	Monthly Interest	$23.49	$4,991.19
12/03/2012	INTEREST	Monthly Interest	$23.49	$4,967.70
11/01/2012	INTEREST	Monthly Interest	$23.49	$4,944.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.62	$4,920.72
10/01/2012	INTEREST	Monthly Interest	$23.49	$4,893.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.05	$4,869.61
09/04/2012	INTEREST	Monthly Interest	$23.49	$4,858.56
08/01/2012	INTEREST	Monthly Interest	$23.49	$4,835.07
07/13/2012	BILL	FENCL, JAN & CYNTHIA	$1,104.91	$4,811.58
07/02/2012	INTEREST	Monthly Interest	$23.49	$3,706.67
06/04/2012	INTEREST	Monthly Interest	$156.28	$3,683.18
05/01/2012	INTEREST	Monthly Interest	$11.42	$3,526.90
04/02/2012	INTEREST	Monthly Interest	$11.42	$3,515.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$101.40	$3,504.06
03/01/2012	INTEREST	Monthly Interest	$11.42	$3,402.66
02/03/2012	INTEREST	Monthly Interest	$11.42	$3,391.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.19	$3,379.82
01/03/2012	INTEREST	Monthly Interest	$11.42	$3,314.63
12/01/2011	INTEREST	Monthly Interest	$11.42	$3,303.21
11/10/2011	INTEREST	Monthly Interest	$11.42	$3,291.79
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.22	$3,280.37
10/04/2011	INTEREST	Monthly Interest	$11.42	$3,244.15
09/01/2011	INTEREST	Monthly Interest	$11.42	$3,232.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.49	$3,221.31
08/01/2011	INTEREST	Monthly Interest	$11.42	$3,206.82
07/26/2011	INTEREST	Monthly Interest	$11.42	$3,195.40
07/15/2011	BILL	FENCL, JAN & CYNTHIA	$1,448.60	$3,183.98
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,735.38
06/03/2011	INTEREST	Monthly Interest	$137.05	$1,721.38
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,584.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.94	$1,576.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.67	$1,480.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.26	$1,418.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.71	$1,384.21
07/14/2010	BILL	FENCL, JAN & CYNTHIA	$1,370.50	$1,370.50
06/29/2010	PAYMENT	FENCL, JAN & CYNTHIA CHECK	$-3,566.99	$0.00
06/08/2010	INTEREST	Monthly Interest	$139.61	$3,566.99
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$3,427.38
05/03/2010	INTEREST	Monthly Interest	$12.12	$3,421.84
04/01/2010	INTEREST	Monthly Interest	$12.12	$3,409.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.24	$3,397.60
03/01/2010	INTEREST	Monthly Interest	$12.12	$3,308.36
02/02/2010	INTEREST	Monthly Interest	$12.12	$3,296.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.37	$3,284.12
01/06/2010	INTEREST	Monthly Interest	$12.12	$3,226.75
12/11/2009	INTEREST	Monthly Interest	$12.12	$3,214.63
11/02/2009	INTEREST	Monthly Interest	$12.12	$3,202.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.87	$3,190.39
10/02/2009	INTEREST	Monthly Interest	$12.12	$3,158.52
09/01/2009	INTEREST	Monthly Interest	$12.12	$3,146.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.75	$3,134.28
08/05/2009	INTEREST	Monthly Interest	$12.12	$3,121.53
07/13/2009	BILL	FENCL, JAN & CYNTHIA	$1,274.88	$3,109.41
07/13/2009	INTEREST	Monthly Interest	$12.12	$1,834.53
06/02/2009	INTEREST	Monthly Interest	$120.32	$1,822.41
05/08/2009	INTEREST	Monthly Interest	$2.28	$1,702.09
04/02/2009	INTEREST	Monthly Interest	$2.28	$1,699.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.63	$1,697.53
03/02/2009	INTEREST	Monthly Interest	$2.28	$1,614.90
02/03/2009	INTEREST	Monthly Interest	$2.28	$1,612.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.12	$1,610.34
01/09/2009	INTEREST	Monthly Interest	$2.28	$1,557.22
12/03/2008	INTEREST	Monthly Interest	$2.28	$1,554.94
11/05/2008	INTEREST	Monthly Interest	$2.28	$1,552.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.51	$1,550.38
10/01/2008	INTEREST	Monthly Interest	$2.28	$1,520.87
09/15/2008	INTEREST	Monthly Interest	$2.28	$1,518.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.80	$1,516.31
07/18/2008	BILL	FENCL, JAN & CYNTHIA	$1,180.44	$1,504.51
07/08/2008	INTEREST	Interest to date	$27.91	$324.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.93	$296.16
11/19/2007	PAYMENT	FENCL, JAN & CYNTHIA	$-557.39	$273.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.93	$830.62
08/13/2007	PAYMENT	FENCL	$-273.23	$819.69
07/01/2007	BILL	FENCL, JAN & CYNTHIA	$1,092.92	$1,092.92
08/01/2006	PAYMENT	FENCL, JAN CYNTHIA	$-1,884.05	$0.00
08/01/2006	INTEREST	Interest to date	$75.47	$1,884.05
07/01/2006	BILL	FENCL, JAN & CYNTHIA	$1,012.05	$1,808.58
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.92	$796.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.43	$735.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.37	$712.18
08/19/2005	PAYMENT	11	$-234.27	$702.81
07/01/2005	BILL	SCHUMAKER, DONALD & DOROTHY	$937.08	$937.08
08/23/2004	PAYMENT	SCHUMAKER, DONALD &	$-949.71	$0.00
07/01/2004	BILL	SCHUMAKER, DONALD & DOROTHY	$949.71	$949.71
09/18/2003	PAYMENT	SCHUMAKER, DONALD &	$-715.79	$0.00
08/26/2003	PAYMENT	SCHUMAKER, DONALD &	$-238.59	$715.79
07/01/2003	BILL	SCHUMAKER, DONALD & DOROTHY	$954.38	$954.38
08/21/2002	PAYMENT	SCHUMAKER, DONALD &	$-955.91	$0.00
07/01/2002	BILL	SCHUMAKER, DONALD & DOROTHY	$955.91	$955.91
08/08/2001	PAYMENT	SCHUMAKER, DONALD &	$-928.09	$0.00
07/01/2001	BILL	SCHUMAKER, DONALD & DOROTHY	$928.09	$928.09
10/04/2000	PAYMENT	SCHUMAKER, DONALD &	$-689.28	$0.00
08/03/2000	PAYMENT	SCHUMAKER, DONALD &	$-229.75	$689.28
07/01/2000	BILL	SCHUMAKER, DONALD & DOROTHY	$919.03	$919.03
12/01/1999	PAYMENT	SCHUMAKER, DONALD &	$-457.24	$0.00
09/16/1999	PAYMENT	SCHUMAKER, DONALD &	$-228.62	$457.24
08/16/1999	PAYMENT	SCHUMAKER, DONALD &	$-228.62	$685.86
07/01/1999	BILL	SCHUMAKER, DONALD & DOROTHY	$914.48	$914.48
08/03/1998	PAYMENT	SCHUMAKER, DONALD &	$-463.97	$0.00
07/01/1998	BILL	SCHUMAKER, DONALD & DOROTHY	$463.97	$463.97
03/03/1998	PAYMENT	22	$-116.74	$0.00
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-116.71	$116.74
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-116.71	$233.45
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-116.71	$350.16
07/01/1997	BILL	MERIDIAN BUSINESS PARK LTD	$466.87	$466.87
02/26/1997	PAYMENT	MERIDIAN BUSINESS PA	$-119.11	$0.00
01/10/1997	PAYMENT	MERIDIAN BUSINESS PA	$-119.10	$119.11
10/07/1996	PAYMENT	MERIDIAN BUSINESS PA	$-119.10	$238.21
08/16/1996	PAYMENT	MERIDIAN BUSINESS PA	$-119.10	$357.31
07/01/1996	BILL	MERIDIAN BUSINESS PARK LTD	$476.41	$476.41
03/04/1996	PAYMENT		$-124.13	$0.00
01/11/1996	PAYMENT		$-124.10	$124.13
10/12/1995	PAYMENT		$-124.10	$248.23
08/16/1995	PAYMENT		$-124.10	$372.33
07/01/1995	BILL	MERIDIAN BUSINESS PARK LTD	$496.43	$496.43