Tax Account 015-281-10

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Owners

CREIGLOW, TIMOTHY JOHN JR
1682 ROUND UP RD
FERNLEY, NV 89408

Account Summary

Account ID	015-281-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$270.10
Total	$310.29
Paid	$310.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$270.10

Total

$310.29

Paid

$310.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$2.75	$68.66	$71.41	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$6.73	$66.00	$72.73	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$12.04	$66.00	$78.04	$0.00
4	03/04/2024	03/15/2024	Paid	$69.44	$18.67	$69.44	$88.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$236.26	$34.70	$270.96	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$217.35	$32.01	$249.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$197.82	$29.58	$227.40	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$199.53	$59.24	$258.77	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$48.59	$224.39	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$69.40	$238.15	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$164.37	$62.86	$227.23	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$164.20	$57.50	$221.70	$0.00	$0.00	3.2244	7.0
2013/2014 SECURED TAXES	$164.20	$54.71	$218.91	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	PROPERTIES LLC SHAW PNP PNP - 157019352	$-310.29	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$310.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.67	$306.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$288.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$276.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$269.41
07/17/2023	BILL	SHAW, ROBERT W	$266.66	$266.66
06/05/2023	PAYMENT	ROBERT W SHAW PNP PNP - 136724758	$-270.96	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$270.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$264.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$248.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$238.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$232.63
07/15/2022	BILL	SHAW, ROBERT W	$230.26	$230.26
06/03/2022	PAYMENT	ROBERT W SHAW PNP PNP - 115309356	$-249.36	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$249.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$245.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$230.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.60	$228.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$218.69
07/14/2021	BILL	SHAW, ROBERT W	$213.35	$213.35
06/08/2021	PAYMENT	ROBERT W SHAW PNP PNP - 95067213	$-227.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.78	$226.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.87	$212.62
12/22/2020	PAYMENT	ROBERT SHAW PNP PNP - 86044859	$-258.77	$203.75
12/01/2020	INTEREST	Monthly Interest	$1.54	$462.52
11/09/2020	INTEREST	Monthly Interest	$1.54	$460.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.94	$459.44
10/05/2020	INTEREST	Monthly Interest	$1.54	$454.50
09/01/2020	INTEREST	Monthly Interest	$1.54	$452.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$451.42
08/03/2020	INTEREST	Monthly Interest	$1.54	$449.43
07/09/2020	BILL	SHAW, ROBERT W	$196.82	$447.89
07/01/2020	INTEREST	Monthly Interest	$1.54	$251.07
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$249.53
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$234.53
06/01/2020	INTEREST	Monthly Interest	$15.38	$227.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.92	$212.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.31	$199.33
12/04/2019	PAYMENT	ROBERT SHAW CORK: D BANK: PNP INTERNET NUM: 67773506	$-462.54	$191.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$653.56
10/01/2019	INTEREST	Monthly Interest	$2.87	$648.93
09/01/2019	INTEREST	Monthly Interest	$2.87	$646.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$643.19
07/31/2019	INTEREST	Monthly Interest	$2.87	$641.33
07/22/2019	INTEREST	Monthly Interest	$2.87	$638.46
07/10/2019	BILL	SHAW, ROBERT W	$184.53	$635.59
07/01/2019	INTEREST	Monthly Interest	$2.87	$451.06
06/03/2019	INTEREST	Monthly Interest	$16.06	$448.19
05/01/2019	INTEREST	Monthly Interest	$1.41	$432.13
04/01/2019	INTEREST	Monthly Interest	$1.41	$430.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.31	$429.31
03/02/2019	INTEREST	Monthly Interest	$1.41	$417.00
02/01/2019	INTEREST	Monthly Interest	$1.41	$415.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$414.18
01/02/2019	INTEREST	Monthly Interest	$1.41	$406.21
12/04/2018	INTEREST	Monthly Interest	$1.41	$404.80
11/01/2018	INTEREST	Monthly Interest	$1.41	$403.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$401.98
10/02/2018	INTEREST	Monthly Interest	$1.41	$397.49
09/02/2018	INTEREST	Monthly Interest	$1.41	$396.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$394.67
08/01/2018	INTEREST	Monthly Interest	$1.41	$392.80
07/10/2018	BILL	SHAW, ROBERT W	$175.80	$391.39
07/02/2018	INTEREST	Monthly Interest	$1.41	$215.59
06/01/2018	INTEREST	Monthly Interest	$14.06	$214.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$200.12
03/30/2018	PENALTY	Postage	$1.00	$195.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$194.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$182.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$174.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$170.46
07/10/2017	BILL	SHAW, ROBERT W	$168.75	$168.75
07/18/2016	PAYMENT	SHAW, ROBERT CHECK NUM: 1252	$-682.37	$0.00
07/11/2016	BILL	SHAW, ROBERT W	$164.53	$682.37
07/08/2016	INTEREST	Monthly Interest	$3.02	$517.84
07/01/2016	INTEREST	Monthly Interest	$3.02	$514.82
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$511.80
06/01/2016	INTEREST	Monthly Interest	$15.35	$496.80
05/02/2016	INTEREST	Monthly Interest	$1.65	$481.45
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$479.80
03/31/2016	INTEREST	Monthly Interest	$1.65	$473.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.51	$471.41
03/01/2016	INTEREST	Monthly Interest	$1.65	$459.90
02/01/2016	INTEREST	Monthly Interest	$1.65	$458.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$456.60
01/04/2016	INTEREST	Monthly Interest	$1.65	$449.20
12/01/2015	INTEREST	Monthly Interest	$1.65	$447.55
11/02/2015	INTEREST	Monthly Interest	$1.65	$445.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$444.25
10/01/2015	INTEREST	Monthly Interest	$1.65	$440.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$438.48
08/03/2015	INTEREST	Monthly Interest	$1.65	$436.83
07/07/2015	BILL	SHAW, ROBERT W	$164.37	$435.18
07/07/2015	INTEREST	Monthly Interest	$1.65	$270.81
07/01/2015	INTEREST	Monthly Interest	$1.65	$269.16
06/01/2015	INTEREST	Monthly Interest	$13.96	$267.51
05/01/2015	INTEREST	Monthly Interest	$0.28	$253.55
03/31/2015	INTEREST	Monthly Interest	$0.28	$253.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.49	$252.99
03/02/2015	INTEREST	Monthly Interest	$0.28	$241.50
02/02/2015	INTEREST	Monthly Interest	$0.28	$241.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$240.94
01/02/2015	INTEREST	Monthly Interest	$0.28	$233.55
12/01/2014	INTEREST	Monthly Interest	$0.28	$233.27
11/03/2014	INTEREST	Monthly Interest	$0.28	$232.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$232.71
10/16/2014	PAYMENT	SHAW, AMY L CHECK NUM: 1016	$-150.00	$228.60
10/01/2014	INTEREST	Monthly Interest	$1.37	$378.60
09/02/2014	INTEREST	Monthly Interest	$1.37	$377.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$375.86
07/08/2014	BILL	SHAW, ROBERT W	$164.20	$374.21
07/07/2014	INTEREST	Monthly Interest	$1.37	$210.01
07/01/2014	INTEREST	Monthly Interest	$1.37	$208.64
06/02/2014	INTEREST	Monthly Interest	$13.68	$207.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.59
03/26/2014	PENALTY	POSTAGE	$1.00	$189.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.49	$188.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$177.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$169.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	SHAW, ROBERT W	$164.20	$164.20
03/06/2013	PAYMENT	AMY SHAW CHECK NUM: 1211	$-131.26	$0.00
02/08/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1046	$-58.00	$131.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$189.26
01/09/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1041	$-58.39	$182.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.82	$240.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$234.73
07/10/2012	BILL	SHAW, ROBERT W	$232.39	$232.39
02/10/2012	PAYMENT	AMY SHAW CHECK NUM: 522232	$-236.07	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$236.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$226.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$220.68
07/08/2011	BILL	SHAW, ROBERT W	$218.42	$218.42
04/18/2011	PAYMENT	SHAW, ROBERT CORK: D NUM: C.C.	$-233.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.20	$233.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.17	$219.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.14	$210.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$204.95
07/08/2010	BILL	SHAW, ROBERT W	$202.84	$202.84
11/02/2009	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 2269	$-1.89	$0.00
09/08/2009	PAYMENT	NANCY WHEATON CHECK BANK: 25-80 NUM: 1456	$-188.17	$1.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$190.06
07/06/2009	BILL	SHAW, ROBERT W	$188.17	$188.17
05/08/2009	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 4742	$-155.03	$0.00
04/06/2009	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-7074 NUM: 4736	$-100.00	$155.03
04/01/2009	INTEREST	Monthly Interest	$0.29	$255.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.20	$254.74
03/02/2009	INTEREST	Monthly Interest	$0.29	$242.54
02/03/2009	INTEREST	Monthly Interest	$0.29	$242.25
01/28/2009	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-7074 NUM: 4697	$-50.00	$241.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.87	$291.96
01/05/2009	INTEREST	Monthly Interest	$0.67	$284.09
12/01/2008	INTEREST	Monthly Interest	$0.67	$283.42
11/03/2008	INTEREST	Monthly Interest	$0.67	$282.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$282.08
10/01/2008	INTEREST	Monthly Interest	$0.67	$277.67
09/02/2008	INTEREST	Monthly Interest	$0.67	$277.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$276.33
08/04/2008	INTEREST	Monthly Interest	$0.67	$274.52
07/15/2008	BILL	SHAW, ROBERT W	$174.24	$273.85
07/01/2008	INTEREST	Monthly Interest	$0.67	$99.61
07/01/2008	INTEREST	Monthly Interest	$0.67	$98.94
06/02/2008	INTEREST	Monthly Interest	$6.67	$98.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$91.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$85.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
09/21/2007	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 1953	$-176.82	$80.00
09/04/2007	INTEREST	Monthly Interest	$0.62	$256.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$256.20
08/01/2007	INTEREST	Monthly Interest	$0.62	$254.55
07/12/2007	BILL	SHAW, ROBERT W	$161.34	$253.93
07/02/2007	INTEREST	Monthly Interest	$0.62	$92.59
07/02/2007	INTEREST	Monthly Interest	$0.62	$91.97
06/04/2007	INTEREST	Monthly Interest	$6.17	$91.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$85.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.70	$79.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.48
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-75.39	$74.00
07/12/2006	BILL	SHAW, ROBERT W	$149.39	$149.39
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-147.94	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$147.94	$147.94
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-188.00	$0.00
06/07/2005	INTEREST	Monthly Interest	$12.33	$188.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$175.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.36	$170.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$160.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$153.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$149.54
07/08/2004	BILL	SHAW, ROBERT W	$147.94	$147.94
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-285.45	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.66	$285.45
10/02/2003	INTEREST	Monthly Interest	$0.87	$281.79
09/03/2003	INTEREST	Monthly Interest	$0.87	$280.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$280.05
08/01/2003	INTEREST	Monthly Interest	$0.87	$278.59
07/18/2003	BILL	SHAW, ROBERT W	$146.40	$277.72
07/01/2003	INTEREST	Monthly Interest	$0.87	$131.32
06/02/2003	INTEREST	Monthly Interest	$8.75	$130.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$116.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.50	$109.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
09/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20150	$-38.06	$105.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$143.06
07/12/2002	BILL	JEWELL, WILLIAM R/YORDY, JERRY	$141.60	$141.60
01/17/2002	PAYMENT	JEWELL, WILLIAM CHECK BANK: 82-40 NUM: 670886699	$-105.67	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.39	$105.67
08/28/2001	PAYMENT	JEWELL, WILLIAM R CHECK BANK: 94-8014 NUM: 1357	$-34.91	$104.28
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$139.19	$139.19
02/27/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10043	$-1.36	$0.00
02/27/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10041	$-68.08	$1.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.44
10/24/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9813	$-35.40	$68.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.48
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-35.61	$102.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.73
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$136.36	$136.36
11/04/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-0.19	$0.00
11/03/1999	PAYMENT	PACIFIC WEST CHECK BANK: 91-119 NUM: 9258	$-3.84	$0.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.03
10/07/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 91-119 NUM: 9202	$-96.03	$3.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.87
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$96.03	$96.03
04/15/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 91-119 NUM: 8914	$-119.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$119.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$112.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	T & G FINANCIAL INC	$97.79	$97.79
08/12/1997	PAYMENT	REESEM BRYCE CHECK	$-97.11	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$97.11	$97.11
04/03/1997	PAYMENT	T & G FINANCIAL INC CHECK	$-117.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.76	$117.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.79	$111.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$105.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$100.43
07/18/1996	BILL	T & G FINANCIAL INC	$96.57	$96.57