Tax Account 003-071-08

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Owners

GHORMLEY, P J & FITZPATRICK J L
2302 BRIDLE WREATH LANE
LAS VEGAS, NV 89156

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-08
Account Type	Real Estate
Location	241 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-08

Account Type

Real Estate

Location

241 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.26
Total	$344.26
Paid	$344.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.26

Total

$344.26

Paid

$344.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Paid	$86.26	$0.00	$86.26	$86.26	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.50	$14.34	$338.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$307.10	$0.00	$307.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$284.34	$0.00	$284.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$277.67	$5.56	$283.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$268.04	$2.68	$270.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$249.78	$19.98	$269.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$231.28	$10.40	$241.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$229.04	$44.42	$273.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$226.26	$20.19	$246.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$225.05	$38.07	$263.12	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$217.95	$22.17	$240.12	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GHORMLEY, JENNIE CREDIT	$-172.00	$0.00
10/22/2024	PAYMENT	GHORMLEY, P J & FITZPATRICK J L CHECK 5044	$-86.00	$172.00
08/19/2024	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK 5040	$-86.26	$258.00
07/15/2024	BILL	GHORMLEY, P J & FITZPATRICK J L	$344.26	$344.26
04/08/2024	PAYMENT	GHORMLEY, P J CHECK 5031	$-176.34	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$176.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$173.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$165.24
10/10/2023	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK BANK: 94-7074 NUM: 5027	$-81.00	$162.00
08/24/2023	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK BANK: 94-7074 NUM: 4972	$-81.50	$243.00
07/11/2023	BILL	GHORMLEY, P J & FITZPATRICK J	$324.50	$324.50
08/18/2022	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK BANK: 9647074 NUM: 4945	$-307.10	$0.00
07/14/2022	BILL	GHORMLEY, P J & FITZPATRICK J	$307.10	$307.10
08/19/2021	PAYMENT	GHORMLEY, JENNIE CHECK BANK: 947074 NUM: 4800	$-284.34	$0.00
07/19/2021	BILL	GHORMLEY, P J & FITZPATRICK J	$284.34	$284.34
03/12/2021	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-141.60	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.78	$141.60
10/21/2020	PAYMENT	GHORMLEY, P J & FITZPATRICK J CREDIT: D BANK: CC NUM: CC	$-72.19	$138.82
09/01/2020	PAYMENT	GHORMLEY, JENNIE CHECK BANK: 947074 NUM: 4634	$-69.44	$211.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$280.45
07/08/2020	BILL	GHORMLEY, P J & FITZPATRICK J	$277.67	$277.67
02/13/2020	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-136.70	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.70
08/30/2019	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-67.01	$134.02
08/28/2019	PAYMENT	GHORMLEY, P J CHECK BANK: 947074 NUM: 4978	$-67.01	$201.03
07/14/2019	BILL	GHORMLEY, P J & FITZPATRICK J	$268.04	$268.04
04/30/2019	PAYMENT	GHORMLEY, P J & FITZPATRICK J CHECK BANK: 947074 NUM: 5167	$-207.30	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.24	$207.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$196.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$189.82
09/05/2018	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-62.46	$187.32
07/11/2018	BILL	GHORMLEY, P J & FITZPATRICK J	$249.78	$249.78
04/20/2018	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK BANK: 947074 NUM: 5183	$-60.13	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.31	$60.13
01/23/2018	PAYMENT	GHORMLEY, P CREDIT: D BANK: CC NUM: CC	$-123.73	$57.82
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.78	$181.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$175.77
09/08/2017	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-57.82	$173.46
09/07/2017	AMENDMENT	adj pnlty gpe	$-2.31	$231.28
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$233.59
07/19/2017	BILL	GHORMLEY, P J & FITZPATRICK J	$231.28	$231.28
06/01/2017	PAYMENT	GHORMLEY, P J & FITZPATRICK J CREDIT: D BANK: CC NUM: CC	$-150.35	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$150.35
05/02/2017	PAYMENT	GHORMLEY, P J & FITZPATRICK J CREDIT: D BANK: CC NUM: CC	$-123.11	$143.35
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$266.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.03	$263.46
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$247.43
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$237.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$231.36
07/14/2016	BILL	GHORMLEY, P J & FITZPATRICK J	$229.04	$229.04
06/10/2016	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-71.71	$0.00
06/02/2016	INTEREST	Monthly Interest	$0.47	$71.71
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$71.24
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$64.24
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$61.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
01/29/2016	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: CC NUM: CC	$-58.24	$56.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
11/23/2015	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: CC NUM: CC	$-58.24	$112.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
08/26/2015	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK BANK: 94-7074 NUM: 5124	$-58.26	$168.00
07/09/2015	BILL	GHORMLEY, P J & FITZPATRICK, J	$226.26	$226.26
03/05/2015	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: CC NUM: CC	$-263.12	$0.00
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$263.12
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.14	$243.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.65	$232.98
10/13/2014	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: CC NUM: CC	$-127.93	$227.33
10/01/2014	INTEREST	Monthly Interest	$0.94	$355.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$354.32
09/02/2014	INTEREST	Monthly Interest	$0.94	$352.04
08/05/2014	INTEREST	Monthly Interest	$0.94	$351.10
07/09/2014	BILL	GHORMLEY, P J & FITZPATRICK, J	$225.05	$350.16
07/03/2014	INTEREST	Monthly Interest	$0.94	$125.11
06/02/2014	INTEREST	Monthly Interest	$0.94	$124.17
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.78	$123.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.95	$116.45
01/14/2014	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4895	$-54.00	$113.50
01/08/2014	PAYMENT	P GHORMLEY CREDIT: D BANK: PNP INTERNET NUM: 12429712	$-252.23	$167.50
01/03/2014	INTEREST	Monthly Interest	$1.30	$419.73
12/02/2013	INTEREST	Monthly Interest	$1.30	$418.43
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.50	$417.13
10/28/2013	INTEREST	Monthly Interest	$1.30	$411.63
10/02/2013	INTEREST	Monthly Interest	$1.30	$410.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.24	$409.03
09/03/2013	INTEREST	Monthly Interest	$1.30	$406.79
08/14/2013	INTEREST	Monthly Interest	$1.30	$405.49
07/11/2013	BILL	GHORMLEY, P J & FITZPATRICK, J	$217.95	$404.19
07/03/2013	INTEREST	Monthly Interest	$1.30	$186.24
06/03/2013	INTEREST	Monthly Interest	$1.30	$184.94
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$183.64
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$178.64
03/27/2013	PENALTY	Warning letter cost	$3.00	$175.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$172.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$163.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
09/26/2012	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-54.69	$156.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$210.69
07/13/2012	BILL	GHORMLEY, P J & FITZPATRICK, J	$208.59	$208.59
02/22/2012	PAYMENT	GHORMLEY,PAUL & JENNIE CHECK BANK: 94-7074 NUM: 4933	$-98.49	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.93	$98.49
10/27/2011	PAYMENT	GHORMLEY, JENNIE & PAUL JAMES CHECK BANK: 94-7074 NUM: 4917	$-48.28	$96.56
10/27/2011	AMENDMENT	adj pmt gp	$-1.93	$144.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$146.77
08/24/2011	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4908	$-48.30	$144.84
07/13/2011	BILL	GHORMLEY, P J & FITZPATRICK, J	$193.14	$193.14
03/11/2011	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4779	$-138.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$138.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$133.76
08/19/2010	PAYMENT	GHORMLEY, JENNIE L & PAUL JR CHECK BANK: 94-7074 NUM: 4749	$-46.83	$132.00
07/08/2010	BILL	GHORMLEY, P J & FITZPATRICK, J	$178.83	$178.83
08/25/2009	PAYMENT	GHORMLEY, P J & JEANNIE CHECK BANK: 94-7074 NUM: 4669	$-165.59	$0.00
07/13/2009	BILL	GHORMLEY, P J & FITZPATRICK, J	$165.59	$165.59
05/29/2009	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4661	$-183.29	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$183.29
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$178.29
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.73	$176.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.90	$165.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$158.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$154.83
07/14/2008	BILL	GHORMLEY, P J & FITZPATRICK, J	$153.30	$153.30
11/29/2007	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4591	$-149.97	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.62	$149.97
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$146.35
07/13/2007	BILL	GHORMLEY, P J & FITZPATRICK, J	$144.90	$144.90
11/17/2006	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4458	$-108.22	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$108.22
08/28/2006	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4437	$-35.60	$106.80
07/16/2006	BILL	GHORMLEY, P J & FITZPATRICK, J	$142.40	$142.40
08/19/2005	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4294	$-133.33	$0.00
07/26/2005	BILL	GHORMLEY, P J & FITZPATRICK, J	$133.33	$133.33
07/29/2004	PAYMENT	GHORMLEY, PAUL JAMES & JENNIE CHECK BANK: 94-7074 NUM: 4216	$-132.05	$0.00
07/13/2004	BILL	GHORMLEY, P J & FITZPATRICK, J	$132.05	$132.05
09/29/2003	PAYMENT	P & J ENTERPRISES/GHORMLEY CHECK BANK: 94-72 NUM: 2701	$-2.32	$0.00
09/10/2003	PAYMENT	GHORMLEY, P J & JENNIE CHECK BANK: 94-72 NUM: 2682	$-271.44	$2.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$273.76
09/08/2003	INTEREST	Monthly Interest	$0.91	$272.35
08/04/2003	INTEREST	Monthly Interest	$0.91	$271.44
07/22/2003	BILL	GHORMLEY, P J & FITZPATRICK, J	$141.35	$270.53
07/02/2003	INTEREST	Monthly Interest	$0.91	$129.18
06/02/2003	INTEREST	Monthly Interest	$0.91	$128.27
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$127.36
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$122.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.53	$120.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.63	$113.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.45	$110.20
08/26/2002	PAYMENT	GHORMLEY, PAUL J & JENNIE CHECK BANK: 94-72 NUM: 2416	$-36.27	$108.75
07/11/2002	BILL	GHORMLEY, P J & FITZPATRICK, J	$145.02	$145.02
05/17/2002	PAYMENT	GHORMLEY, P J & JENNIE CHECK BANK: 94-72 NUM: 2304	$-47.06	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$47.06
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$42.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$40.06
02/05/2002	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-72 NUM: 2072	$-100.00	$38.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.35	$138.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.39	$133.17
09/13/2001	PAYMENT	GHORMLEY/LCT CHECK BANK: 94-7074 NUM: 1828	$-36.72	$130.78
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.67	$167.50
07/13/2001	BILL	GHORMLEY, P J & FITZPATRICK, J	$165.83	$165.83
05/14/2001	PAYMENT	GHORMLEY, P J & JENNIE/LCT CREDIT: B BANK: 94-72 NUM: 2058	$-363.27	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.93	$363.27
03/30/2001	INTEREST	Monthly Interest	$0.93	$362.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.40	$361.41
03/13/2001	INTEREST	Monthly Interest	$0.93	$349.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.97	$348.08
01/19/2001	INTEREST	Monthly Interest	$0.93	$340.11
01/19/2001	INTEREST	Monthly Interest	$0.93	$339.18
12/06/2000	INTEREST	Monthly Interest	$0.93	$338.25
12/06/2000	INTEREST	Monthly Interest	$0.93	$337.32
10/23/2000	INTEREST	Monthly Interest	$0.93	$336.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.43	$335.46
09/08/2000	INTEREST	Monthly Interest	$0.93	$331.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$330.10
08/17/2000	INTEREST	Monthly Interest	$0.93	$328.33
07/10/2000	INTEREST	Monthly Interest	$0.93	$327.40
07/10/2000	BILL	GHORMLEY, P J & FITZPATRICK, J	$177.15	$326.47
06/06/2000	INTEREST	Monthly Interest	$0.93	$149.32
05/05/2000	INTEREST	Monthly Interest	$0.48	$148.39
04/06/2000	INTEREST	Monthly Interest	$0.48	$147.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.78	$147.43
02/15/2000	INTEREST	Monthly Interest	$0.48	$143.65
02/10/2000	INTEREST	Monthly Interest	$0.48	$143.17
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.24	$142.69
01/24/2000	INTEREST	Monthly Interest	$0.48	$139.45
12/13/1999	INTEREST	Monthly Interest	$0.48	$138.97
12/13/1999	INTEREST	Monthly Interest	$0.48	$138.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$138.01
10/21/1999	INTEREST	Monthly Interest	$0.48	$135.31
09/02/1999	INTEREST	Monthly Interest	$0.48	$134.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.16	$134.35
08/03/1999	INTEREST	Monthly Interest	$0.48	$132.19
07/25/1999	INTEREST	Monthly Interest	$0.48	$131.71
07/17/1999	BILL	GHORMLEY, P J & FITZPATRICK J	$53.93	$131.23
06/08/1999	INTEREST	Monthly Interest	$0.48	$77.30
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$76.82
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$71.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.01	$69.82
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$65.81
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$62.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$59.52
07/10/1998	BILL	GHORMLEY, P J & FITZPATRICK J	$57.23	$57.23
01/27/1998	PAYMENT	GHORMLEY, P J & FITZPATRICK J CREDIT: B	$-10.06	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.32	$10.06
11/06/1997	PAYMENT	GHORMLEY, P J & FITZPATRICK J CHECK	$-194.10	$9.74
11/03/1997	INTEREST	Monthly Interest	$0.68	$203.84
10/21/1997	INTEREST	Monthly Interest	$0.68	$203.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.28	$202.48
09/09/1997	INTEREST	Monthly Interest	$0.68	$198.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$197.52
08/07/1997	INTEREST	Monthly Interest	$0.68	$194.10
07/20/1997	BILL	GHORMLEY, P J & FITZPATRICK J	$85.55	$193.42
07/15/1997	INTEREST	Monthly Interest	$0.68	$107.87
06/16/1997	INTEREST	Monthly Interest	$0.68	$107.19
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$106.51
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$101.51
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.71	$99.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.89	$93.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$88.91
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$84.83
07/15/1996	BILL	GHORMLEY, P J & FITZPATRICK J	$81.57	$81.57