Tax Account 010-193-25

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Owners

SCEIRINE, WILLIAM TODD ET AL
491 LOWER COLONY RD
WELLINGTON, NV 89444-0000

SCEIRINE, ALLYSON

Account Summary

Account ID	010-193-25
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$988.10
Currently Due	$338.10

Account ID

010-193-25

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$988.10

Currently Due

$338.10

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,302.44
Total	$1,315.54
Paid	$327.44
Balance	$988.10
Due	$338.10
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,302.44

Total

$1,315.54

Paid

$327.44

Balance

$988.10

Due

$338.10

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$327.44	$13.10	$0.00	$327.44	$327.44	$13.10
2	10/05/2026	10/16/2026	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$338.10
3	01/04/2027	01/15/2027	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$663.10
4	03/01/2027	03/12/2027	Due	$325.00	$0.00	$0.00	$325.00	$0.00	$988.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,186.80	$76.69	$0.00	$2,263.49	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,092.25	$73.24	$0.00	$2,165.49	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,861.82	$71.31	$9.22	$1,942.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,626.30	$245.11	$0.00	$1,871.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,556.71	$264.52	$0.00	$1,821.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,474.62	$52.85	$0.00	$1,527.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,427.16	$132.07	$0.00	$1,559.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,345.03	$106.60	$0.00	$1,451.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,267.02	$77.56	$0.00	$1,344.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,189.16	$27.73	$0.00	$1,216.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.63	1.28	3.35	1.15
2026-2027	S28	Walker River Irr.	945.10	227.34	717.76	245.32
2026-2027	S30	Smith Valley Gnd Wtr	160.00	38.61	121.39	41.49
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2025-2026	S28	Walker River Irr.	877.10	877.10	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	160.00	160.00	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2024-2025	S28	Walker River Irr.	865.10	865.10	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	160.00	160.00	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	687.08	687.08	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	184.00	184.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	536.54	536.54	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	184.00	184.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	500.95	500.95	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	184.00	184.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	481.83	481.83	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	184.00	184.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	483.83	483.83	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	184.00	184.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	484.83	484.83	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	136.00	136.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	459.13	459.13	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	112.00	112.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	112.00	112.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 4303	$-327.44	$988.10
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.10	$1,315.54
07/15/2026	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,302.44	$1,302.44
01/21/2026	PAYMENT	SCEIRINE, ALLYSON K CHECK 100558540	$-622.69	$0.00
01/21/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-3.07	$622.69
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.07	$625.76
12/18/2025	PAYMENT	SCEIRINE LIVESTOCK CHECK 4266	$-1,640.80	$622.69
12/18/2025	ADJUST	SCEIRINE LIVESTOCK CHECK 4266 VOIDED PAYMENT: 1191722. REASON: WRONG AMOUNT	$1,640.00	$2,263.49
12/18/2025	PAYMENT	SCEIRINE LIVESTOCK CHECK 4266	$-1,640.00	$623.49
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$54.74	$2,263.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.95	$2,208.75
07/11/2025	BILL	SCEIRINE, WILLIAM TODD ET AL	$2,186.80	$2,186.80
01/15/2025	PAYMENT	SCEIRINE LIVESTOCK CHECK 4221	$-75.94	$0.00
01/03/2025	PAYMENT	SCEIRINE LIVESTOCK CHECK 4218	$-2,170.08	$75.94
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$2,246.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.54	$2,245.48
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.54	$2,244.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.31	$2,244.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$2,192.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.54	$2,191.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.93	$2,191.01
07/16/2024	BILL	SCEIRINE, WILLIAM TODD ET AL	$2,092.25	$2,170.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$77.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$77.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.44	$76.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$71.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$67.87
01/18/2024	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 4106	$-1,861.82	$65.26
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-83.81	$1,927.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.81	$2,010.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.59	$1,927.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.67	$1,880.49
07/17/2023	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,861.82	$1,861.82
04/10/2023	PAYMENT	SCEIRINE, TODD CHECK 3985	$-1,871.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,871.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.84	$1,870.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.22	$1,756.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.72	$1,683.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.33	$1,642.63
07/15/2022	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,626.30	$1,626.30
05/04/2022	PAYMENT	SCEIRINE, WILLIAM TODD / ALLYSON CHECK 0732212746	$-264.52	$0.00
05/04/2022	AMENDMENT	FEE REMOVED PER LURA, CHECK MAILED BEFORE FEE ADDED	$-3.00	$264.52
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$267.52
04/19/2022	AMENDMENT	CK. 3777 $234.52 RTND FRM BNK INSUF-FUNDS	$30.00	$264.52
04/19/2022	ADJUST	SCEIRINE, WILLIAM TODD ET AL CHECK 3777 VOIDED PAYMENT: 656029. REASON: $234.52 CK.	$234.52	$234.52
04/15/2022	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 3777	$-234.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.52
03/21/2022	PAYMENT	SCEIRINE LIVESTOCK CHECK 3768	$-1,556.71	$233.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.97	$1,790.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.57	$1,681.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.06	$1,665.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.92	$1,595.63
07/14/2021	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,556.71	$1,556.71
01/21/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3586	$-55.54	$0.00
01/06/2021	PAYMENT	SCEIRINE LIVESTOCK CHECK 3569	$-726.00	$55.54
10/29/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3514	$-878.00	$781.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.43	$1,659.54
10/05/2020	INTEREST	Monthly Interest	$0.86	$1,622.11
09/01/2020	INTEREST	Monthly Interest	$0.86	$1,621.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.42	$1,620.39
08/03/2020	INTEREST	Monthly Interest	$0.86	$1,604.97
07/09/2020	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,474.62	$1,604.11
07/01/2020	INTEREST	Monthly Interest	$0.86	$129.49
06/01/2020	INTEREST	Monthly Interest	$8.62	$128.63
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$120.01
03/23/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3419	$-702.00	$117.01
03/19/2020	PENALTY	POSTAGE	$1.00	$819.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.91	$818.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.87	$773.10
01/02/2020	PAYMENT	SCEIRINE, WILLIAM & ALLYSON CHECK NUM: 3569	$-374.16	$753.23
01/02/2020	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3370	$-351.00	$1,127.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.26	$1,478.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.97	$1,442.13
07/10/2019	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,427.16	$1,427.16
04/05/2019	PAYMENT	LC CASH CASH	$-2.00	$0.00
04/05/2019	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3256	$-1,094.60	$2.00
04/04/2019	PENALTY	Postage	$1.00	$1,096.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.40	$1,095.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.00	$1,036.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.20	$1,003.20
08/24/2018	PAYMENT	SCEIRINI LIVESTOCK CHECK NUM: 3186	$-355.03	$990.00
07/10/2018	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,345.03	$1,345.03
07/09/2018	PAYMENT	SCEIRINE LIVESTOCK CORK: B NUM: 3148	$-77.56	$0.00
07/02/2018	INTEREST	Monthly Interest	$0.53	$77.56
06/01/2018	INTEREST	Monthly Interest	$5.27	$77.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$71.76
03/30/2018	PENALTY	Postage	$1.00	$66.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.53	$65.76
02/27/2018	PAYMENT	SCEIRINE, WILLIAM & ALLYSON CHECK NUM: 3307	$-622.00	$63.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.62	$685.23
01/05/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3055	$-645.02	$667.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.25	$1,312.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.36	$1,280.38
07/10/2017	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,267.02	$1,267.02
12/30/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2884	$-903.73	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.20	$903.73
09/07/2016	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK NUM: 3062	$-313.16	$888.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.53	$1,201.69
07/11/2016	BILL	SCEIRINE, WILLIAM TODD ET AL	$1,189.16	$1,189.16
01/08/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2742	$-536.00	$0.00
10/06/2015	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 883	$-268.00	$536.00
08/20/2015	PAYMENT	INGA SPENCE CHECK NUM: 879	$-284.74	$804.00
07/07/2015	BILL	SPENCE, PATRICK K & INGA TRS	$1,088.74	$1,088.74
03/04/2015	PAYMENT	SPENCE, INGA/PATRICK CHECK NUM: 863	$-268.00	$0.00
01/07/2015	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 860	$-268.00	$268.00
10/09/2014	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 848	$-268.00	$536.00
08/26/2014	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 842	$-271.65	$804.00
07/08/2014	BILL	SPENCE, PATRICK K & INGA TRS	$1,075.65	$1,075.65
03/07/2014	PAYMENT	INGA SPENCE CHECK NUM: 820	$-133.00	$0.00
01/15/2014	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 809	$-133.00	$133.00
10/10/2013	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 793	$-133.00	$266.00
08/19/2013	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 784	$-137.45	$399.00
07/08/2013	BILL	SPENCE, PATRICK K & INGA TRS	$536.45	$536.45
03/06/2013	PAYMENT	INGA SPENCE CHECK NUM: 759	$-132.00	$0.00
01/07/2013	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 756	$-132.00	$132.00
10/09/2012	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 745	$-132.00	$264.00
08/20/2012	PAYMENT	INGA SPENCE CHECK NUM: 738	$-137.27	$396.00
07/10/2012	BILL	SPENCE, PATRICK K & INGA TRS	$533.27	$533.27
02/28/2012	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 712	$-119.00	$0.00
12/23/2011	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 709	$-119.00	$119.00
10/04/2011	PAYMENT	INGA SPENCE CHECK NUM: 699	$-119.00	$238.00
08/14/2011	PAYMENT	INGA SPENCE CHECK NUM: 694	$-125.75	$357.00
07/08/2011	BILL	SPENCE, PATRICK K & INGA TRS	$482.75	$482.75
03/07/2011	PAYMENT	INGA SPENCE CHECK NUM: 666	$-119.00	$0.00
01/07/2011	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 664	$-119.00	$119.00
10/11/2010	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 643	$-119.00	$238.00
08/06/2010	PAYMENT	SPENCE, INGA CHECK BANK: 94-77 NUM: 636	$-123.09	$357.00
07/08/2010	BILL	SPENCE, PATRICK K & INGA TRS	$480.09	$480.09
02/26/2010	PAYMENT	SPENCE, INGA AND PATRICK CHECK BANK: 94-77 NUM: 603	$-117.00	$0.00
01/08/2010	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 593	$-117.00	$117.00
10/14/2009	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 576	$-117.00	$234.00
08/27/2009	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 567	$-119.99	$351.00
07/06/2009	BILL	SPENCE, PATRICK K & INGA TRS	$470.99	$470.99
03/03/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M/C	$-115.00	$0.00
01/06/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-115.00	$115.00
10/01/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-115.00	$230.00
08/25/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-119.47	$345.00
07/15/2008	BILL	SPENCE, PATRICK K & INGA TRS	$464.47	$464.47
03/05/2008	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-116.00	$0.00
12/31/2007	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-116.00	$116.00
10/01/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MC	$-116.00	$232.00
08/22/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MASTER	$-119.66	$348.00
07/12/2007	BILL	SPENCE, PATRICK K & INGA TRS	$467.66	$467.66
03/05/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-124.00	$0.00
12/27/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-124.00	$124.00
10/05/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-124.00	$248.00
10/05/2006	ADJUST	POSTED AS CK/WAS CREDIT CARD BANK: CREDIT CARD NUM: M.C.	$124.00	$372.00
10/05/2006	VOID	SPENCE, INGA CHECK BANK: CREDIT CARD NUM: M.C.	$-124.00	$248.00
08/09/2006	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CC NUM: MASTER	$-128.99	$372.00
07/12/2006	BILL	SPENCE, PATRICK K & INGA TRS	$500.99	$500.99
02/24/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-116.00	$0.00
12/27/2005	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-116.00	$116.00
09/28/2005	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-116.00	$232.00
08/09/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-121.83	$348.00
07/15/2005	BILL	SPENCE, PATRICK K & INGA TRS	$469.83	$469.83
03/03/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-108.00	$0.00
12/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-108.00	$108.00
09/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-108.00	$216.00
08/09/2004	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-113.84	$324.00
07/08/2004	BILL	SPENCE, PATRICK K & INGA TRS	$437.84	$437.84