Tax Account 001-113-07

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Owners

CORONEOS, ELAYNE
3 LOWERY ST
HENDERSON, NV 89015

Account Summary

Account ID	001-113-07
Account Type	Real Estate
Location	881 NEWARK STREET PIOCHE
Balance	$1,473.99
Currently Due	$1,374.99

Account ID

001-113-07

Account Type

Real Estate

Location

881 NEWARK STREET
PIOCHE

Balance

$1,473.99

Currently Due

$1,374.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.53
Total	$461.67
Paid	$0.00
Balance	$461.67
Due	$1,374.99
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.53

Total

$461.67

Paid

$0.00

Balance

$461.67

Due

$1,374.99

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$146.53	$5.86	$146.53	$0.00	$1,164.71
2	10/07/2024	10/17/2024	Past due	$99.00	$12.28	$99.00	$0.00	$1,275.99
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$1,374.99
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$1,473.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$414.01	$73.07	$0.00	$504.33	$1,012.32
2022/2023 REAL ESTATE TAXES	$386.68	$73.01	$0.00	$507.99	$507.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$379.23	$67.77	$447.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$336.32	$85.20	$421.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$336.32	$118.88	$455.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$322.44	$229.15	$551.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$319.22	$116.62	$435.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$299.99	$86.41	$386.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$299.22	$106.34	$405.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$288.71	$202.06	$490.77	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$279.29	$67.16	$346.45	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$269.72	$81.72	$351.44	$0.00	$0.00	3.2927	1.0
2011/2012 REAL ESTATE TAXES	$243.59	$118.75	$362.34	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.67	$1,473.99
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.28	$1,467.32
10/02/2024	INTEREST	INTEREST FOR 10/2024	$6.67	$1,455.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.67	$1,448.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$1,441.70
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.67	$1,435.84
07/03/2024	BILL	CORONEOS, ELAYNE	$443.53	$1,429.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$985.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.22	$982.19
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$978.97
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.22	$972.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.22	$969.25
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$966.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.98	$964.78
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.22	$935.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.22	$932.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.32	$929.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.22	$910.04
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.22	$906.82
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.22	$903.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$900.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.22	$888.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$885.66
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.22	$880.14
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.22	$876.92
07/13/2023	BILL	CORONEOS, ELAYNE	$414.01	$873.70
07/03/2023	INTEREST	Monthly Interest	$3.22	$459.69
06/01/2023	INTEREST	Monthly Interest	$3.22	$456.47
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$453.25
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$449.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.07	$447.95
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.10	$420.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.83	$402.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.27	$391.95
07/07/2022	BILL	CORONEOS, ELAYNE	$386.68	$386.68
04/20/2022	PAYMENT	CORONEOS, ELAYNE CASH	$-1,323.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$1,323.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.55	$1,316.14
03/01/2022	INTEREST	Monthly Interest	$5.60	$1,289.59
01/31/2022	INTEREST	Monthly Interest	$5.60	$1,283.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.77	$1,278.39
01/03/2022	INTEREST	Monthly Interest	$5.60	$1,260.62
12/01/2021	INTEREST	Monthly Interest	$5.60	$1,255.02
11/01/2021	INTEREST	Monthly Interest	$5.60	$1,249.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.66	$1,243.82
09/30/2021	INTEREST	Monthly Interest	$5.60	$1,233.16
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$1,227.56
09/01/2021	INTEREST	Monthly Interest	$5.60	$1,222.35
08/02/2021	INTEREST	Monthly Interest	$5.60	$1,216.75
07/12/2021	BILL	CORONEOS, ELAYNE	$379.23	$1,211.15
07/01/2021	INTEREST	Monthly Interest	$5.60	$831.92
06/01/2021	INTEREST	Monthly Interest	$5.60	$826.32
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$820.72
05/06/2021	INTEREST	Monthly Interest	$2.80	$818.45
03/31/2021	INTEREST	Monthly Interest	$2.80	$815.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$812.85
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.54	$811.75
03/01/2021	INTEREST	Monthly Interest	$2.80	$788.21
02/01/2021	INTEREST	Monthly Interest	$2.80	$785.41
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$782.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.81	$782.56
01/03/2021	INTEREST	Monthly Interest	$2.80	$766.75
12/15/2020	INTEREST	Monthly Interest	$2.80	$763.95
12/15/2020	INTEREST	Monthly Interest	$2.80	$761.15
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$758.35
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.53	$758.26
12/04/2020	INTEREST	Monthly Interest	$2.80	$748.73
12/03/2020	INTEREST	Monthly Interest	$2.80	$745.93
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$743.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.71	$743.03
11/17/2020	INTEREST	Monthly Interest	$2.80	$738.32
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.75	$735.52
10/21/2020	BILL	CORONEOS, ELAYNE	$349.07	$748.27
06/30/2020	INTEREST	Monthly Interest	$2.80	$399.20
06/01/2020	INTEREST	Monthly Interest	$2.80	$396.40
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$393.60
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$391.25
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.54	$390.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.86	$366.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$350.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$341.13
07/03/2019	BILL	CORONEOS, ELAYNE	$336.32	$336.32
02/28/2019	PAYMENT	CORONEOS, ELAYNE CASH	$-1,779.39	$0.00
02/28/2019	AMENDMENT	Reverse Mailing Fee	$-6.85	$1,779.39
02/14/2019	AMENDMENT	Mailing Fee	$6.85	$1,786.24
02/01/2019	INTEREST	Monthly Interest	$7.39	$1,779.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.21	$1,772.00
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$1,756.79
01/02/2019	INTEREST	Monthly Interest	$7.39	$1,721.79
12/12/2018	AMENDMENT	CERTIFIED MAIL (3)	$20.10	$1,714.40
12/12/2018	AMENDMENT	TITLE SEARCH	$145.00	$1,694.30
12/03/2018	INTEREST	Monthly Interest	$7.39	$1,549.30
11/01/2018	INTEREST	Monthly Interest	$7.39	$1,541.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.22	$1,534.52
10/01/2018	INTEREST	Monthly Interest	$7.39	$1,525.30
09/04/2018	INTEREST	Monthly Interest	$7.39	$1,517.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$1,510.52
07/03/2018	BILL	TREASURER IN TRUST	$322.44	$1,505.90
07/02/2018	INTEREST	Monthly Interest	$7.39	$1,183.46
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,176.07
06/01/2018	INTEREST	Monthly Interest	$7.39	$1,141.07
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,133.68
05/01/2018	INTEREST	Monthly Interest	$4.73	$1,131.23
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,126.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.35	$1,119.80
03/01/2018	INTEREST	Monthly Interest	$4.73	$1,097.45
02/01/2018	INTEREST	Monthly Interest	$4.73	$1,092.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.07	$1,087.99
01/02/2018	INTEREST	Monthly Interest	$4.73	$1,072.92
12/01/2017	INTEREST	Monthly Interest	$4.73	$1,068.19
11/01/2017	INTEREST	Monthly Interest	$4.73	$1,063.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.16	$1,058.73
10/02/2017	INTEREST	Monthly Interest	$4.73	$1,049.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.61	$1,044.84
09/01/2017	INTEREST	Monthly Interest	$4.73	$1,040.23
07/03/2017	BILL	SMEREK, RONALD & ELAYNE	$319.22	$1,035.50
06/01/2017	INTEREST	Monthly Interest	$4.73	$716.28
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$711.55
05/08/2017	INTEREST	Monthly Interest	$2.23	$709.22
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$706.99
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.76	$705.89
03/01/2017	INTEREST	Monthly Interest	$2.23	$687.13
02/01/2017	INTEREST	Monthly Interest	$2.23	$684.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.12	$682.67
12/28/2016	INTEREST	Monthly Interest	$2.23	$670.55
12/01/2016	INTEREST	Monthly Interest	$2.23	$668.32
11/01/2016	INTEREST	Monthly Interest	$2.23	$666.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$663.86
10/03/2016	INTEREST	Monthly Interest	$2.23	$657.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$654.83
08/29/2016	INTEREST	Monthly Interest	$2.23	$652.03
08/01/2016	INTEREST	Monthly Interest	$2.23	$649.80
07/01/2016	BILL	SMEREK, RONALD & ELAYNE	$299.99	$647.57
07/01/2016	INTEREST	Monthly Interest	$2.23	$347.58
06/01/2016	INTEREST	Monthly Interest	$2.23	$345.35
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$343.12
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$340.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.71	$339.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.07	$320.82
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$308.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$301.99
07/01/2015	BILL	SMEREK, RONALD & ELAYNE	$299.22	$299.22
03/16/2015	PAYMENT	SMEREK, ELAYNE CASH	$-1,551.00	$0.00
03/02/2015	INTEREST	Monthly Interest	$6.07	$1,551.00
02/23/2015	AMENDMENT	Advertisement	$27.00	$1,544.93
02/02/2015	INTEREST	Monthly Interest	$6.07	$1,517.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.56	$1,511.86
01/02/2015	INTEREST	Monthly Interest	$6.07	$1,500.30
12/02/2014	AMENDMENT	CERTIFIED FEE (3)	$19.47	$1,494.23
12/01/2014	AMENDMENT	TITLE SEARCH	$135.00	$1,474.76
11/26/2014	INTEREST	Monthly Interest	$6.07	$1,339.76
11/03/2014	INTEREST	Monthly Interest	$6.07	$1,333.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.44	$1,327.62
10/01/2014	INTEREST	Monthly Interest	$6.07	$1,321.18
09/02/2014	INTEREST	Monthly Interest	$6.07	$1,315.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$1,309.04
07/31/2014	INTEREST	Monthly Interest	$6.07	$1,306.45
07/07/2014	BILL	TREASURER IN TRUST	$288.71	$1,300.38
07/01/2014	INTEREST	Monthly Interest	$6.07	$1,011.67
06/02/2014	INTEREST	Monthly Interest	$6.07	$1,005.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$999.53
05/01/2014	INTEREST	Monthly Interest	$4.01	$996.78
03/31/2014	INTEREST	Monthly Interest	$4.01	$992.77
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$988.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.31	$982.27
03/03/2014	INTEREST	Monthly Interest	$4.01	$964.96
02/03/2014	INTEREST	Monthly Interest	$4.01	$960.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.18	$956.94
01/02/2014	INTEREST	Monthly Interest	$4.01	$945.76
12/02/2013	INTEREST	Monthly Interest	$4.01	$941.75
10/31/2013	INTEREST	Monthly Interest	$4.01	$937.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.26	$933.73
10/01/2013	INTEREST	Monthly Interest	$4.01	$927.47
09/04/2013	INTEREST	Monthly Interest	$4.01	$923.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$919.45
08/01/2013	INTEREST	Monthly Interest	$4.01	$916.88
07/01/2013	BILL	SMEREK, RONALD & ELAYNE	$279.29	$912.87
07/01/2013	INTEREST	Monthly Interest	$4.01	$633.58
06/03/2013	INTEREST	Monthly Interest	$4.01	$629.57
05/01/2013	INTEREST	Monthly Interest	$2.03	$625.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$623.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.64	$621.03
03/04/2013	INTEREST	Monthly Interest	$2.03	$604.39
02/01/2013	INTEREST	Monthly Interest	$2.03	$602.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$600.33
01/02/2013	INTEREST	Monthly Interest	$2.03	$589.63
12/03/2012	INTEREST	Monthly Interest	$2.03	$587.60
11/01/2012	INTEREST	Monthly Interest	$2.03	$585.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.94	$583.54
10/02/2012	INTEREST	Monthly Interest	$2.03	$577.60
09/04/2012	INTEREST	Monthly Interest	$2.03	$575.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$573.54
07/06/2012	BILL	SMEREK, RONALD & ELAYNE	$269.72	$571.16
07/03/2012	INTEREST	Monthly Interest	$2.03	$301.44
06/04/2012	PENALTY	Recording Fee	$15.00	$299.41
06/04/2012	INTEREST	Monthly Interest	$2.03	$284.41
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$282.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.05	$280.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.96	$263.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.09	$252.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$246.03
07/06/2011	BILL	SMEREK, RONALD & ELAYNE	$243.59	$243.59
03/14/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1047	$-41.80	$0.00
03/03/2011	PAYMENT	SMEREK, ELAYNE CHECK BANK: 94-156/1242 NUM: 2266	$-1,000.00	$41.80
03/01/2011	INTEREST	Monthly Interest	$4.51	$1,041.80
02/02/2011	PAYMENT	CORONEOS, ELAYNE CHECK BANK: 94-156/1242 NUM: 2263	$-247.10	$1,037.29
02/01/2011	INTEREST	Monthly Interest	$5.97	$1,284.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.54	$1,278.42
01/04/2011	INTEREST	Monthly Interest	$5.97	$1,266.88
12/01/2010	INTEREST	Monthly Interest	$5.97	$1,260.91
11/02/2010	INTEREST	Monthly Interest	$5.97	$1,254.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.41	$1,248.97
10/01/2010	INTEREST	Monthly Interest	$5.97	$1,242.56
09/01/2010	INTEREST	Monthly Interest	$5.97	$1,236.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$1,230.62
08/02/2010	INTEREST	Monthly Interest	$5.97	$1,228.06
07/08/2010	BILL	TREASURER IN TRUST	$256.33	$1,222.09
07/01/2010	INTEREST	Monthly Interest	$5.97	$965.76
06/01/2010	INTEREST	Monthly Interest	$5.97	$959.79
05/03/2010	INTEREST	Monthly Interest	$3.83	$953.82
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$949.99
04/01/2010	INTEREST	Monthly Interest	$3.83	$947.99
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.98	$944.16
03/01/2010	INTEREST	Monthly Interest	$3.83	$926.18
02/01/2010	INTEREST	Monthly Interest	$3.83	$922.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.56	$918.52
01/04/2010	INTEREST	Monthly Interest	$3.83	$906.96
12/01/2009	INTEREST	Monthly Interest	$3.83	$903.13
11/02/2009	INTEREST	Monthly Interest	$3.83	$899.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.42	$895.47
10/05/2009	INTEREST	Monthly Interest	$3.83	$889.05
09/01/2009	INTEREST	Monthly Interest	$3.83	$885.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$881.39
08/03/2009	INTEREST	Monthly Interest	$3.83	$878.82
07/09/2009	BILL	SMEREK, RONALD & ELAYNE	$256.92	$874.99
07/02/2009	INTEREST	Monthly Interest	$3.83	$618.07
06/01/2009	INTEREST	Monthly Interest	$3.83	$614.24
05/01/2009	INTEREST	Monthly Interest	$1.84	$610.41
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$608.57
04/01/2009	INTEREST	Monthly Interest	$1.84	$606.57
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$604.73
03/02/2009	INTEREST	Monthly Interest	$1.84	$588.03
02/02/2009	INTEREST	Monthly Interest	$1.84	$586.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.73	$584.35
01/02/2009	INTEREST	Monthly Interest	$1.84	$573.62
12/01/2008	INTEREST	Monthly Interest	$1.84	$571.78
11/03/2008	INTEREST	Monthly Interest	$1.84	$569.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.96	$568.10
10/02/2008	INTEREST	Monthly Interest	$1.84	$562.14
09/02/2008	INTEREST	Monthly Interest	$1.84	$560.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$558.46
08/01/2008	INTEREST	Monthly Interest	$1.84	$556.07
07/10/2008	BILL	SMEREK, RONALD & ELAYNE	$238.54	$554.23
07/01/2008	INTEREST	Monthly Interest	$1.84	$315.69
06/02/2008	PENALTY	reminder letter & recording	$16.00	$313.85
06/02/2008	INTEREST	Monthly Interest	$1.84	$297.85
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$296.01
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.46	$293.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.94	$277.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$267.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$262.09
07/05/2007	BILL	SMEREK, RONALD & ELAYNE	$259.88	$259.88
02/20/2007	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172/3222 NUM: 2181	$-834.46	$0.00
02/01/2007	INTEREST	Monthly Interest	$3.15	$834.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$831.31
01/02/2007	INTEREST	Monthly Interest	$3.15	$822.11
12/04/2006	INTEREST	Monthly Interest	$3.15	$818.96
11/01/2006	INTEREST	Monthly Interest	$3.15	$815.81
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$812.66
10/02/2006	INTEREST	Monthly Interest	$3.15	$807.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$804.40
09/01/2006	INTEREST	Monthly Interest	$3.15	$802.35
08/01/2006	INTEREST	Monthly Interest	$3.15	$799.20
07/11/2006	BILL	SMEREK, RONALD & ELAYNE	$243.53	$796.05
07/03/2006	INTEREST	Monthly Interest	$3.15	$552.52
06/01/2006	INTEREST	Monthly Interest	$3.15	$549.37
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$546.22
05/01/2006	INTEREST	Monthly Interest	$1.56	$545.22
04/03/2006	INTEREST	Monthly Interest	$1.56	$543.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$542.10
03/01/2006	INTEREST	Monthly Interest	$1.56	$528.78
02/02/2006	INTEREST	Monthly Interest	$1.56	$527.22
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.56	$525.66
01/03/2006	INTEREST	Monthly Interest	$1.56	$517.10
12/01/2005	INTEREST	Monthly Interest	$1.56	$515.54
11/01/2005	INTEREST	Monthly Interest	$1.56	$513.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$512.42
10/03/2005	INTEREST	Monthly Interest	$1.56	$507.66
09/01/2005	INTEREST	Monthly Interest	$1.56	$506.10
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$504.54
07/15/2005	BILL	SMEREK, RONALD & ELAYNE	$229.26	$502.64
07/01/2005	INTEREST	Monthly Interest	$1.56	$273.38
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$271.82
06/01/2005	INTEREST	Monthly Interest	$1.56	$256.82
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$255.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.10	$254.26
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.42	$241.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.68	$232.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$228.06
07/07/2004	BILL	SMEREK, RONALD & ELAYNE	$226.19	$226.19
06/10/2004	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172/3222 NUM: 1779	$-462.53	$0.00
06/01/2004	INTEREST	Monthly Interest	$3.07	$462.53
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$459.46
05/03/2004	INTEREST	Monthly Interest	$1.52	$458.46
04/01/2004	INTEREST	Monthly Interest	$1.52	$456.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.99	$455.42
03/01/2004	INTEREST	Monthly Interest	$1.52	$442.43
02/02/2004	INTEREST	Monthly Interest	$1.52	$440.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.35	$439.39
01/02/2004	INTEREST	Monthly Interest	$1.52	$431.04
12/01/2003	INTEREST	Monthly Interest	$1.52	$429.52
11/03/2003	INTEREST	Monthly Interest	$1.52	$428.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$426.48
10/01/2003	INTEREST	Monthly Interest	$1.52	$421.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$420.32
09/02/2003	INTEREST	Monthly Interest	$1.52	$418.46
08/01/2003	INTEREST	Monthly Interest	$1.52	$416.94
07/09/2003	BILL	SMEREK, RONALD & ELAYNE	$185.63	$415.42
07/01/2003	INTEREST	Monthly Interest	$1.52	$229.79
06/02/2003	PENALTY	1st year letter & recording	$16.00	$228.27
06/02/2003	INTEREST	Monthly Interest	$1.52	$212.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$210.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.74	$209.25
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.19	$196.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.55	$188.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$183.77
07/08/2002	BILL	SMEREK, RONALD & ELAYNE	$181.95	$181.95
04/23/2002	PAYMENT	SMEREK, RONALD J CHECK BANK: 94-7074/3212 NUM: 642	$-418.40	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.33	$418.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.45	$417.07
03/01/2002	INTEREST	Monthly Interest	$1.33	$404.62
02/01/2002	INTEREST	Monthly Interest	$1.33	$403.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.01	$401.96
01/02/2002	INTEREST	Monthly Interest	$1.33	$393.95
12/03/2001	INTEREST	Monthly Interest	$1.33	$392.62
11/01/2001	INTEREST	Monthly Interest	$1.33	$391.29
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$389.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.45	$382.96
10/02/2001	INTEREST	Monthly Interest	$1.33	$378.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$377.18
09/04/2001	INTEREST	Monthly Interest	$1.33	$375.39
08/01/2001	INTEREST	Monthly Interest	$1.33	$374.06
07/10/2001	BILL	SMEREK, RONALD & ELAYNE	$177.86	$372.73
07/02/2001	INTEREST	Monthly Interest	$1.33	$194.87
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$193.54
06/01/2001	INTEREST	Monthly Interest	$1.33	$185.54
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$184.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.15	$183.21
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.17	$172.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.99	$164.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$160.90
07/11/2000	BILL	SMEREK, RONALD & ELAYNE	$159.30	$159.30
04/20/2000	PAYMENT	SMEREK, ELAYNE CHECK BANK: 75-53/919 NUM: 95043225	$-128.12	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.95	$128.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.86	$121.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$117.31
08/12/1999	PAYMENT	SMEREK, ELAYNE CASH	$-38.98	$115.77
07/13/1999	BILL	SMEREK, RONALD & ELAYNE	$154.75	$154.75
05/24/1999	PAYMENT	SMEREK, ELAYNE CASH	$-564.10	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$564.10
05/03/1999	INTEREST	Monthly Interest	$2.39	$562.60
04/01/1999	INTEREST	Monthly Interest	$2.39	$560.21
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$557.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.61	$554.82
03/01/1999	INTEREST	Monthly Interest	$2.39	$544.21
02/01/1999	INTEREST	Monthly Interest	$2.39	$541.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.83	$539.43
01/05/1999	INTEREST	Monthly Interest	$2.39	$532.60
12/01/1998	INTEREST	Monthly Interest	$2.39	$530.21
11/02/1998	INTEREST	Monthly Interest	$2.39	$527.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$525.43
10/01/1998	INTEREST	Monthly Interest	$2.39	$521.63
09/01/1998	INTEREST	Monthly Interest	$2.39	$519.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$516.85
08/03/1998	INTEREST	Monthly Interest	$2.39	$515.32
07/14/1998	BILL	SMEREK, RONALD & ELAYNE	$151.60	$512.93
07/01/1998	INTEREST	Monthly Interest	$2.39	$361.33
06/01/1998	INTEREST	Monthly Interest	$2.39	$358.94
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$356.55
05/01/1998	INTEREST	Monthly Interest	$1.19	$354.55
04/01/1998	INTEREST	Monthly Interest	$1.19	$353.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.10	$352.17
03/02/1998	INTEREST	Monthly Interest	$1.19	$342.07
02/02/1998	INTEREST	Monthly Interest	$1.19	$340.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.50	$339.69
01/02/1998	INTEREST	Monthly Interest	$1.19	$333.19
12/01/1997	INTEREST	Monthly Interest	$1.19	$332.00
11/03/1997	INTEREST	Monthly Interest	$1.19	$330.81
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$329.62
10/01/1997	INTEREST	Monthly Interest	$1.19	$326.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$324.82
09/02/1997	INTEREST	Monthly Interest	$1.19	$323.37
08/04/1997	INTEREST	Monthly Interest	$1.19	$322.18
07/14/1997	BILL	SMEREK, RONALD & ELAYNE	$144.27	$320.99
07/01/1997	INTEREST	Monthly Interest	$1.19	$176.72
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$175.53
06/02/1997	INTEREST	Monthly Interest	$1.19	$167.53
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$166.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.03	$164.84
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.45	$154.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$148.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$144.77
07/15/1996	BILL	SMEREK, RONALD & ELAYNE	$143.33	$143.33