Tax Account 016-195-08

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Owners

FERRIS, SID DANIEL
1515 EAST LAKE BLVD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	016-195-08
Account Type	Real Estate
Location	35 COWEE CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-08

Account Type

Real Estate

Location

35 COWEE CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,144.87
Total	$1,184.98
Paid	$1,184.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,144.87

Total

$1,184.98

Paid

$1,184.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$286.87	$11.47	$286.87	$298.34	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$28.64	$286.00	$314.64	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/04/2024	03/15/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$951.38	$33.49	$984.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$885.05	$30.84	$915.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$816.08	$85.16	$901.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$763.96	$208.02	$971.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$727.62	$109.39	$837.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$795.06	$264.64	$1,059.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,180.69	$176.79	$1,357.48	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,008.05	$341.22	$1,349.27	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$1,011.22	$421.64	$1,432.86	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$1,188.83	$619.14	$1,807.97	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	FERRIS, SID DANIEL CHECK 19-601247203	$-684.98	$0.00
12/27/2023	PAYMENT	FERRIS, SID DANIEL CHECK 19-601247202	$-500.00	$684.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$1,184.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$1,156.34
07/17/2023	BILL	FERRIS, SID DANIEL	$1,144.87	$1,144.87
12/01/2022	PAYMENT	FERRIS, SID CASH	$-984.87	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.87	$984.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.62	$961.00
07/15/2022	BILL	FERRIS, SID DANIEL	$951.38	$951.38
05/19/2022	PAYMENT	FERRIS, SID DANIEL CHECK 19-378903557	$-233.04	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$233.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.81	$229.04
12/15/2021	PAYMENT	FERRIS, SID DANIEL CASH	$-682.85	$220.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.03	$903.08
07/14/2021	BILL	FERRIS, SID DANIEL	$881.05	$881.05
04/19/2021	PAYMENT	FERRIS, SID CHECK 19240991922	$-683.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$683.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.34	$682.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.13	$645.88
11/05/2020	PAYMENT	SID FERRIS CASH	$-1,190.00	$625.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.45	$1,815.75
10/05/2020	INTEREST	Monthly Interest	$6.37	$1,795.30
09/01/2020	INTEREST	Monthly Interest	$6.37	$1,788.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.24	$1,782.56
08/03/2020	INTEREST	Monthly Interest	$6.37	$1,774.32
07/09/2020	BILL	FERRIS, SID DANIEL	$815.08	$1,767.95
07/01/2020	INTEREST	Monthly Interest	$6.37	$952.87
06/01/2020	INTEREST	Monthly Interest	$63.66	$946.50
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$882.84
03/19/2020	PENALTY	POSTAGE	$1.00	$879.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.48	$878.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.44	$825.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.20	$790.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.76	$771.72
07/10/2019	BILL	FERRIS, SID DANIEL	$763.96	$763.96
05/31/2019	PAYMENT	BEN WHITE CORK: D BANK: PNP INTERNET NUM: 59283469	$-896.71	$0.00
05/15/2019	PAYMENT	FERRIS, SID DANIEL CHECK NUM: 17-972176063	$-1,000.00	$896.71
05/01/2019	INTEREST	Monthly Interest	$6.63	$1,896.71
04/01/2019	INTEREST	Monthly Interest	$6.63	$1,890.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.93	$1,883.45
03/02/2019	INTEREST	Monthly Interest	$6.63	$1,832.52
02/01/2019	INTEREST	Monthly Interest	$6.63	$1,825.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.80	$1,819.26
01/02/2019	INTEREST	Monthly Interest	$6.63	$1,786.46
12/04/2018	INTEREST	Monthly Interest	$6.63	$1,779.83
11/01/2018	INTEREST	Monthly Interest	$6.63	$1,773.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.28	$1,766.57
10/02/2018	INTEREST	Monthly Interest	$6.63	$1,748.29
09/02/2018	INTEREST	Monthly Interest	$6.63	$1,741.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.38	$1,735.03
08/01/2018	INTEREST	Monthly Interest	$6.63	$1,727.65
07/10/2018	BILL	FERRIS, SID DANIEL	$727.62	$1,721.02
07/02/2018	INTEREST	Monthly Interest	$6.63	$993.40
06/01/2018	INTEREST	Monthly Interest	$66.25	$986.77
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$920.52
03/30/2018	PENALTY	Postage	$1.00	$915.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.65	$914.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.82	$858.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.95	$823.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$803.10
07/10/2017	BILL	FERRIS, SID DANIEL	$795.06	$795.06
04/18/2017	PAYMENT	FERRIS, SID CASH	$-5,947.58	$0.00
04/03/2017	INTEREST	Monthly Interest	$26.74	$5,947.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.65	$5,920.84
03/01/2017	INTEREST	Monthly Interest	$26.74	$5,838.19
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$5,811.45
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,772.09
02/02/2017	INTEREST	Monthly Interest	$26.74	$5,272.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.70	$5,245.35
01/03/2017	INTEREST	Monthly Interest	$26.74	$5,214.65
12/01/2016	INTEREST	Monthly Interest	$26.74	$5,187.91
11/01/2016	INTEREST	Monthly Interest	$26.74	$5,161.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.13	$5,134.43
10/03/2016	INTEREST	Monthly Interest	$26.74	$5,117.30
09/01/2016	INTEREST	Monthly Interest	$26.74	$5,090.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$5,063.82
07/11/2016	BILL	FERRIS, SID DANIEL	$680.69	$5,056.87
07/08/2016	INTEREST	Monthly Interest	$26.74	$4,376.18
07/01/2016	INTEREST	Monthly Interest	$26.74	$4,349.44
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$4,322.70
06/01/2016	INTEREST	Monthly Interest	$102.34	$4,307.70
05/02/2016	INTEREST	Monthly Interest	$18.34	$4,205.36
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$4,187.02
03/31/2016	INTEREST	Monthly Interest	$18.34	$4,180.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.56	$4,161.94
03/01/2016	INTEREST	Monthly Interest	$18.34	$4,091.38
02/01/2016	INTEREST	Monthly Interest	$18.34	$4,073.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.42	$4,054.70
01/04/2016	INTEREST	Monthly Interest	$18.34	$4,009.28
12/01/2015	INTEREST	Monthly Interest	$18.34	$3,990.94
11/02/2015	INTEREST	Monthly Interest	$18.34	$3,972.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.30	$3,954.26
10/01/2015	INTEREST	Monthly Interest	$18.34	$3,928.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.20	$3,910.62
08/03/2015	INTEREST	Monthly Interest	$18.34	$3,900.42
07/07/2015	BILL	FERRIS, SID DANIEL	$1,008.05	$3,882.08
07/07/2015	INTEREST	Monthly Interest	$18.34	$2,874.03
07/01/2015	INTEREST	Monthly Interest	$18.34	$2,855.69
06/01/2015	INTEREST	Monthly Interest	$94.18	$2,837.35
05/01/2015	INTEREST	Monthly Interest	$9.91	$2,743.17
03/31/2015	INTEREST	Monthly Interest	$9.91	$2,733.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.79	$2,723.35
03/02/2015	INTEREST	Monthly Interest	$9.91	$2,652.56
02/02/2015	INTEREST	Monthly Interest	$9.91	$2,642.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.55	$2,632.74
01/02/2015	INTEREST	Monthly Interest	$9.91	$2,587.19
12/01/2014	INTEREST	Monthly Interest	$9.91	$2,577.28
11/03/2014	INTEREST	Monthly Interest	$9.91	$2,567.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.36	$2,557.46
10/01/2014	INTEREST	Monthly Interest	$9.91	$2,532.10
09/02/2014	INTEREST	Monthly Interest	$9.91	$2,522.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.21	$2,512.28
07/08/2014	BILL	FERRIS, SID DANIEL	$1,011.22	$2,502.07
07/07/2014	INTEREST	Monthly Interest	$9.91	$1,490.85
07/01/2014	INTEREST	Monthly Interest	$9.91	$1,480.94
06/02/2014	INTEREST	Monthly Interest	$99.07	$1,471.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,371.96
03/26/2014	PENALTY	POSTAGE	$1.00	$1,368.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.22	$1,367.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.51	$1,283.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.74	$1,230.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.91	$1,200.74
07/08/2013	BILL	FERRIS, SID DANIEL	$1,188.83	$1,188.83
03/25/2013	PAYMENT	FERRIS, SID CASH	$-3,614.86	$0.00
03/19/2013	PAYMENT	SID FERRIS CASH	$-81.32	$3,614.86
03/19/2013	PAYMENT	SID F FERRIS CHECK NUM: 1326	$-2,000.00	$3,696.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.87	$5,696.18
03/01/2013	INTEREST	Monthly Interest	$25.00	$5,609.31
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$5,584.31
02/01/2013	INTEREST	Monthly Interest	$25.00	$5,553.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.36	$5,528.76
01/02/2013	INTEREST	Monthly Interest	$25.00	$5,477.40
12/10/2012	AMENDMENT	Title Search	$100.00	$5,452.40
12/03/2012	INTEREST	Monthly Interest	$25.00	$5,352.40
11/01/2012	INTEREST	Monthly Interest	$25.00	$5,327.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.55	$5,302.40
10/01/2012	INTEREST	Monthly Interest	$25.00	$5,273.85
08/31/2012	INTEREST	Monthly Interest	$25.00	$5,248.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$5,223.85
07/10/2012	BILL	FERRIS, SID DANIEL	$1,140.95	$5,212.41
07/10/2012	INTEREST	Monthly Interest	$25.00	$4,071.46
07/02/2012	INTEREST	Monthly Interest	$25.00	$4,046.46
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,021.46
06/01/2012	INTEREST	Monthly Interest	$105.41	$4,006.46
05/03/2012	INTEREST	Monthly Interest	$16.06	$3,901.05
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,884.99
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,879.24
03/30/2012	INTEREST	Monthly Interest	$16.06	$3,877.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.06	$3,861.18
03/01/2012	INTEREST	Monthly Interest	$16.06	$3,786.12
01/31/2012	INTEREST	Monthly Interest	$16.06	$3,770.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.31	$3,754.00
01/03/2012	INTEREST	Monthly Interest	$16.06	$3,705.69
12/01/2011	INTEREST	Monthly Interest	$16.06	$3,689.63
11/01/2011	INTEREST	Monthly Interest	$16.06	$3,673.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.91	$3,657.51
10/03/2011	INTEREST	Monthly Interest	$16.06	$3,630.60
09/01/2011	INTEREST	Monthly Interest	$16.06	$3,614.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.85	$3,598.48
07/08/2011	BILL	FERRIS, SID DANIEL	$1,072.23	$3,587.63
07/08/2011	INTEREST	Monthly Interest	$16.06	$2,515.40
07/05/2011	INTEREST	Monthly Interest	$16.06	$2,499.34
06/06/2011	INTEREST	Monthly Interest	$91.01	$2,483.28
04/29/2011	INTEREST	Monthly Interest	$7.73	$2,392.27
04/01/2011	INTEREST	Monthly Interest	$7.73	$2,384.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.95	$2,376.81
03/01/2011	INTEREST	Monthly Interest	$7.73	$2,306.86
02/01/2011	INTEREST	Monthly Interest	$7.73	$2,299.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.02	$2,291.40
01/04/2011	INTEREST	Monthly Interest	$7.73	$2,246.38
12/01/2010	INTEREST	Monthly Interest	$7.73	$2,238.65
11/01/2010	INTEREST	Monthly Interest	$7.73	$2,230.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.07	$2,223.19
10/01/2010	INTEREST	Monthly Interest	$7.73	$2,198.12
09/01/2010	INTEREST	Monthly Interest	$7.73	$2,190.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.09	$2,182.66
08/24/2010	INTEREST	Monthly Interest	$7.73	$2,172.57
07/08/2010	BILL	FERRIS, SID DANIEL	$999.32	$2,164.84
07/02/2010	INTEREST	Monthly Interest	$7.73	$1,165.52
07/02/2010	INTEREST	Monthly Interest	$7.73	$1,157.79
06/01/2010	INTEREST	Monthly Interest	$77.25	$1,150.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,072.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.89	$1,066.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.76	$1,001.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.25	$959.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.36	$936.41
07/06/2009	BILL	FERRIS, SID DANIEL	$927.05	$927.05
04/01/2009	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1315	$-222.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.56	$222.56
01/14/2009	PAYMENT	SID D. FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1121	$-214.00	$214.00
11/12/2008	PAYMENT	SID D. FERRIS ENTERPRISES CHECK BANK: 94-7074 NUM: 1104	$-222.56	$428.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.56	$650.56
09/03/2008	PAYMENT	FERRIS, SID CHECK BANK: 91-119 NUM: 2127	$-216.40	$642.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-8.66	$858.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.66	$867.06
07/15/2008	BILL	FERRIS, SID DANIEL	$858.40	$858.40
03/04/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16-24 NUM: 17417	$-198.00	$0.00
01/10/2008	PAYMENT	SID FERRIS CHECK BANK: 94-7074 NUM: 2943	$-198.00	$198.00
09/06/2007	PAYMENT	SID FERRIS CHECK BANK: 91-119 NUM: 1990	$-406.90	$396.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.03	$802.90
07/12/2007	BILL	FERRIS, SID DANIEL	$794.87	$794.87
04/10/2007	PAYMENT	FERRIS, SID CHECK BANK: 91-119 NUM: 1963	$-846.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.51	$846.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.17	$794.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.49	$761.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.47	$743.30
07/12/2006	BILL	FERRIS, SID DANIEL	$735.83	$735.83
02/28/2006	PAYMENT	MAHONEY, JAMES A & JO CHECK BANK: 94-203 NUM: 1222	$-170.00	$0.00
01/06/2006	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-203 NUM: 1166	$-170.00	$170.00
10/10/2005	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-203 NUM: 1086	$-170.00	$340.00
08/17/2005	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-203 NUM: 1054	$-171.35	$510.00
07/15/2005	BILL	MAHONEY, JAMES A & JO ANNE	$681.35	$681.35
12/27/2004	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 4189	$-340.00	$0.00
08/19/2004	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 4097	$-340.13	$340.00
07/08/2004	BILL	MAHONEY, JAMES A & JO ANNE	$680.13	$680.13
03/04/2004	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3998	$-131.40	$0.00
01/09/2004	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3958	$-131.40	$131.40
10/07/2003	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3896	$-131.40	$262.80
08/18/2003	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3873	$-131.43	$394.20
07/18/2003	BILL	MAHONEY, JAMES A & JO ANNE	$525.63	$525.63
12/30/2002	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3711	$-256.00	$0.00
10/10/2002	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3639	$-128.00	$256.00
08/23/2002	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3616	$-128.71	$384.00
07/12/2002	BILL	MAHONEY, JAMES A & JO ANNE	$512.71	$512.71
01/07/2002	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3442	$-251.02	$0.00
10/05/2001	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3364	$-125.51	$251.02
08/21/2001	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3319	$-125.73	$376.53
07/12/2001	BILL	MAHONEY, JAMES A & JO ANNE	$502.26	$502.26
02/16/2001	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3157	$-122.95	$0.00
01/12/2001	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3139	$-122.95	$122.95
10/09/2000	PAYMENT	MAHONEY, JAMES A & JO CHECK BANK: 94-169 NUM: 3038	$-122.95	$245.90
09/05/2000	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 3002	$-123.19	$368.85
07/17/2000	BILL	MAHONEY, JAMES A & JO ANNE	$492.04	$492.04
03/09/2000	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 2830	$-129.90	$0.00
12/30/1999	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 2780	$-129.90	$129.90
10/06/1999	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 2690	$-129.90	$259.80
08/27/1999	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK BANK: 94-169 NUM: 2642	$-130.11	$389.70
07/17/1999	BILL	MAHONEY, JAMES A & JO ANNE	$519.81	$519.81
02/23/1999	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-110.44	$0.00
01/05/1999	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-110.44	$110.44
10/14/1998	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-110.44	$220.88
08/21/1998	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-110.65	$331.32
07/13/1998	BILL	MAHONEY, JAMES A & JO ANNE	$441.97	$441.97
12/02/1997	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-218.12	$0.00
10/08/1997	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-109.06	$218.12
08/21/1997	PAYMENT	MAHONEY, JAMES A & JO ANNE CHECK	$-109.22	$327.18
07/14/1997	BILL	MAHONEY, JAMES A & JO ANNE	$436.40	$436.40
03/06/1997	PAYMENT	MAHONEY, JAMES A & JO ANNE	$-108.46	$0.00
01/08/1997	PAYMENT	MAHONEY, JAMES A & JO ANNE	$-108.46	$108.46
10/11/1996	PAYMENT	MAHONEY, JAMES A & JO ANNE	$-108.46	$216.92
08/21/1996	PAYMENT	MAHONEY, JAMES A & JO ANNE	$-108.61	$325.38
07/18/1996	BILL	MAHONEY, JAMES A & JO ANNE	$433.99	$433.99