Tax Account 016-232-05
Owners
SHAW, JANET E ET AL
2155 BARNES BLVD
RENO, NV 89509-8862
BARTLETT, JENNIFER S
FERGUSON, ELLIS J
GRIFFITH, JULIE G
Account Summary
| Account ID | 016-232-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,057.39 |
| Total | $1,078.50 |
| Paid | $1,078.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $918.27 | $18.25 | $937.07 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $883.20 | $70.65 | $953.85 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $821.04 | $122.90 | $1,012.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $765.81 | $115.00 | $880.81 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $729.39 | $194.53 | $923.92 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $723.37 | $175.05 | $898.42 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $705.09 | $111.79 | $816.88 | $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 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2024 | PAYMENT | FERGUSON, ELLIS CHECK 176 | $-272.82 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.49 | $272.82 |
| 12/29/2023 | PAYMENT | JANET E SHAW PNP PNP - 148523532 | $-265.71 | $262.33 |
| 10/03/2023 | PAYMENT | FERGUSON, ELLIS CHECK 137 | $-545.52 | $528.04 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.04 | $1,073.56 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.04 | $1,073.52 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.62 | $1,073.48 |
| 07/17/2023 | BILL | SHAW, JANET E ET AL | $1,057.39 | $1,062.86 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.04 | $5.47 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.04 | $5.43 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.39 | $5.39 |
| 05/02/2023 | PAYMENT | FERGUSON, CHRISTINA OR ELLIS CHECK 124 | $-238.12 | $5.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $243.12 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $238.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.12 | $237.12 |
| 01/17/2023 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK 121 | $-218.87 | $228.00 |
| 10/14/2022 | PAYMENT | SHAW, JANET E ET AL CHECK 112 | $-246.26 | $446.87 |
| 09/08/2022 | PAYMENT | FERGUSON, CHRISTINA / ELLIS CHECK 102 | $-228.27 | $693.13 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.13 | $921.40 |
| 07/15/2022 | BILL | SHAW, JANET E ET AL | $912.27 | $912.27 |
| 06/01/2022 | PAYMENT | FERGUSON, CHRISTINA OR ELLIS CHECK 2559 | $-732.93 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $39.74 | $732.93 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.08 | $693.19 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.83 | $671.11 |
| 09/13/2021 | PAYMENT | CHRISTINA GERGUSON CHECK 2572 | $-1,232.95 | $662.28 |
| 07/14/2021 | BILL | SHAW, JANET E ET AL | $883.20 | $1,895.23 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $68.09 | $1,012.03 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $943.94 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $940.94 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $57.19 | $939.94 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $36.84 | $882.75 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.55 | $845.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.32 | $825.36 |
| 07/09/2020 | BILL | SHAW, JANET E ET AL | $817.04 | $817.04 |
| 05/28/2020 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK NUM: 2513 | $-880.81 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $53.61 | $880.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $34.49 | $827.20 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.19 | $792.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.71 | $773.52 |
| 08/21/2019 | PAYMENT | FERGUSON, CHRISTINA CHECK NUM: 2463 | $-923.92 | $765.81 |
| 07/31/2019 | INTEREST | Monthly Interest | $6.08 | $1,689.73 |
| 07/22/2019 | INTEREST | Monthly Interest | $6.08 | $1,683.65 |
| 07/10/2019 | BILL | SHAW, JANET E ET AL | $765.81 | $1,677.57 |
| 07/01/2019 | INTEREST | Monthly Interest | $6.08 | $911.76 |
| 06/03/2019 | INTEREST | Monthly Interest | $60.78 | $905.68 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $844.90 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $839.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $51.06 | $838.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.84 | $787.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.27 | $755.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.34 | $736.73 |
| 07/10/2018 | BILL | SHAW, JANET E ET AL | $729.39 | $729.39 |
| 07/09/2018 | PAYMENT | FERGUSON, CHRISTINA CHECK NUM: 2363 | $-903.09 | $0.00 |
| 07/02/2018 | INTEREST | Monthly Interest | $6.06 | $903.09 |
| 06/01/2018 | INTEREST | Monthly Interest | $60.31 | $897.03 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.03 | $836.72 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.03 | $836.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $50.64 | $836.66 |
| 03/02/2018 | INTEREST | Monthly Interest | $0.03 | $786.02 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.03 | $785.99 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.60 | $785.96 |
| 01/03/2018 | INTEREST | Monthly Interest | $0.03 | $753.36 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.03 | $753.33 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.03 | $753.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.17 | $753.27 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.03 | $735.10 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.03 | $735.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.33 | $735.04 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.03 | $727.71 |
| 07/10/2017 | BILL | SHAW, JANET E ET AL | $723.37 | $727.68 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.03 | $4.31 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $4.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $4.25 |
| 05/01/2017 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK NUM: 2197 | $-812.21 | $4.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $816.21 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $812.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $49.36 | $811.21 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.81 | $761.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.75 | $730.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.20 | $712.29 |
| 07/11/2016 | BILL | SHAW, JANET E ET AL | $705.09 | $705.09 |
| 05/02/2016 | PAYMENT | FERGUSON, CHRISTINA OR ELLIS CHECK NUM: 2093 | $-183.00 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $183.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.00 | $182.00 |
| 01/21/2016 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK NUM: 2050 | $-554.94 | $175.00 |
| 01/21/2016 | AMENDMENT | postmarked | $-31.80 | $729.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.80 | $761.74 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.75 | $729.94 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.20 | $712.19 |
| 07/07/2015 | BILL | SHAW, JANET E ET AL | $704.99 | $704.99 |
| 04/24/2015 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK NUM: 1955 | $-810.90 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.34 | $810.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.79 | $761.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.74 | $729.77 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.19 | $712.03 |
| 07/09/2014 | PAYMENT | FERGUSON, CHRISTINA & ELLIS CHECK NUM: 1831 | $-1,108.56 | $704.84 |
| 07/09/2014 | AMENDMENT | DEL INT/RTND THEIR CK | $-7.51 | $1,813.40 |
| 07/08/2014 | BILL | SHAW, JANET E ET AL | $704.84 | $1,820.91 |
| 07/07/2014 | INTEREST | Monthly Interest | $7.51 | $1,116.07 |
| 07/01/2014 | AMENDMENT | DEL INT/POSTMARK | $-15.02 | $1,108.56 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.51 | $1,123.58 |
| 06/02/2014 | INTEREST | Monthly Interest | $75.08 | $1,116.07 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,040.99 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,037.24 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $63.07 | $1,036.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.56 | $973.17 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.55 | $932.61 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.04 | $910.06 |
| 07/08/2013 | BILL | SHAW, JANET E ET AL | $901.02 | $901.02 |
| 02/15/2013 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1728 | $-215.00 | $0.00 |
| 12/05/2012 | PAYMENT | FERGUSON, DOROTHY & ELLIS CHECK NUM: 1718 | $-215.00 | $215.00 |
| 09/21/2012 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1702 | $-215.00 | $430.00 |
| 07/27/2012 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1689 | $-219.73 | $645.00 |
| 07/10/2012 | BILL | FERGUSON, DOROTHY R TR | $864.73 | $864.73 |
| 02/06/2012 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1651 | $-234.00 | $0.00 |
| 11/07/2011 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1625 | $-234.00 | $234.00 |
| 09/19/2011 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1613 | $-234.00 | $468.00 |
| 08/09/2011 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1603 | $-235.90 | $702.00 |
| 07/08/2011 | BILL | FERGUSON, DOROTHY R TR | $937.90 | $937.90 |
| 03/03/2011 | PAYMENT | FERGUSON, DOROTHY R TR CHECK NUM: 1574 | $-224.00 | $0.00 |
| 12/22/2010 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1549 | $-224.00 | $224.00 |
| 09/20/2010 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1526 | $-224.00 | $448.00 |
| 08/04/2010 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1512 | $-225.42 | $672.00 |
| 07/08/2010 | BILL | FERGUSON, DOROTHY R TR | $897.42 | $897.42 |
| 03/03/2010 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1470 | $-207.00 | $0.00 |
| 12/15/2009 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1442 | $-207.00 | $207.00 |
| 09/18/2009 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1415 | $-207.00 | $414.00 |
| 07/28/2009 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1396 | $-211.52 | $621.00 |
| 07/06/2009 | BILL | FERGUSON, DOROTHY R TR | $832.52 | $832.52 |
| 02/26/2009 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1332 | $-192.00 | $0.00 |
| 12/16/2008 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1302 | $-192.00 | $192.00 |
| 10/08/2008 | PAYMENT | FERGUSON, DOROTHY R & ELLIS J CHECK BANK: 91-527 NUM: 1272 | $-192.00 | $384.00 |
| 08/19/2008 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1240 | $-194.87 | $576.00 |
| 07/15/2008 | BILL | FERGUSON, DOROTHY R TR | $770.87 | $770.87 |
| 02/15/2008 | PAYMENT | FERGUSON, DOROTHY R & ELLIS J CHECK BANK: 91-527 NUM: 1168 | $-178.00 | $0.00 |
| 12/24/2007 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1135 | $-178.00 | $178.00 |
| 09/21/2007 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 91-527 NUM: 1088 | $-178.00 | $356.00 |
| 07/26/2007 | PAYMENT | FERGUSON, DOROTHY R & ELLIS J CHECK BANK: 91-527 NUM: 1068 | $-179.80 | $534.00 |
| 07/12/2007 | BILL | FERGUSON, DOROTHY R TR | $713.80 | $713.80 |
| 01/29/2007 | PAYMENT | FERGUSON, DOROTHY R CHECK BANK: 94-7074 NUM: 4133 | $-165.00 | $0.00 |
| 12/11/2006 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 94-7074 NUM: 4101 | $-165.00 | $165.00 |
| 09/13/2006 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 94-7074 NUM: 4066 | $-165.00 | $330.00 |
| 08/04/2006 | PAYMENT | FERGUSON, DOROTHY R TR CHECK BANK: 94-7074 NUM: 4047 | $-165.75 | $495.00 |
| 07/12/2006 | BILL | FERGUSON, DOROTHY R TR | $660.75 | $660.75 |
| 02/27/2006 | PAYMENT | FERGUSON, DOROTHY R CHECK BANK: 94-7074 NUM: 3974 | $-152.00 | $0.00 |
| 12/08/2005 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3942 | $-152.00 | $152.00 |
| 09/13/2005 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3899 | $-152.00 | $304.00 |
| 08/16/2005 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3886 | $-155.83 | $456.00 |
| 07/15/2005 | BILL | FERGUSON, DOROTHY ROSE | $611.83 | $611.83 |
| 02/15/2005 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3821 | $-152.00 | $0.00 |
| 12/21/2004 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3792 | $-152.00 | $152.00 |
| 09/13/2004 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3748 | $-152.00 | $304.00 |
| 07/25/2004 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3728 | $-155.48 | $456.00 |
| 07/08/2004 | BILL | FERGUSON, DOROTHY ROSE | $611.48 | $611.48 |
| 02/18/2004 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3663 | $-117.81 | $0.00 |
| 12/19/2003 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3642 | $-117.81 | $117.81 |
| 09/10/2003 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3603 | $-117.81 | $235.62 |
| 08/05/2003 | PAYMENT | FERGUSON, DOROTHY R & ELLIS J CHECK BANK: 94-7074 NUM: 3591 | $-117.83 | $353.43 |
| 07/18/2003 | BILL | FERGUSON, DOROTHY ROSE | $471.26 | $471.26 |
| 01/31/2003 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3531 | $-113.00 | $0.00 |
| 12/17/2002 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3512 | $-113.00 | $113.00 |
| 10/01/2002 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 82-196 NUM: 427 | $-113.00 | $226.00 |
| 07/29/2002 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 82-196 NUM: 411 | $-116.83 | $339.00 |
| 07/12/2002 | BILL | FERGUSON, DOROTHY ROSE | $455.83 | $455.83 |
| 01/31/2002 | PAYMENT | FERGUSON, DOROTHY R CHECK BANK: 94-7074 NUM: 3451 | $-111.91 | $0.00 |
| 01/02/2002 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3432 | $-111.91 | $111.91 |
| 09/11/2001 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3398 | $-111.91 | $223.82 |
| 08/03/2001 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3387 | $-112.24 | $335.73 |
| 07/12/2001 | BILL | FERGUSON, DOROTHY ROSE | $447.97 | $447.97 |
| 02/16/2001 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3315 | $-109.64 | $0.00 |
| 12/28/2000 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3286 | $-109.64 | $109.64 |
| 10/02/2000 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3257 | $-109.64 | $219.28 |
| 08/24/2000 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 82-196 NUM: 353 | $-109.94 | $328.92 |
| 07/17/2000 | BILL | FERGUSON, DOROTHY ROSE | $438.86 | $438.86 |
| 02/22/2000 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3226 | $-115.83 | $0.00 |
| 12/30/1999 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3221 | $-115.83 | $115.83 |
| 09/09/1999 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 82-196 NUM: 264 | $-115.83 | $231.66 |
| 08/20/1999 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK BANK: 94-7074 NUM: 3197 | $-116.15 | $347.49 |
| 07/17/1999 | BILL | FERGUSON, DOROTHY ROSE | $463.64 | $463.64 |
| 02/01/1999 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-90.20 | $0.00 |
| 01/06/1999 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-90.20 | $90.20 |
| 10/12/1998 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-90.20 | $180.40 |
| 08/07/1998 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-90.36 | $270.60 |
| 07/13/1998 | BILL | FERGUSON, DOROTHY ROSE | $360.96 | $360.96 |
| 02/17/1998 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-89.57 | $0.00 |
| 12/29/1997 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-89.57 | $89.57 |
| 10/03/1997 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-89.57 | $179.14 |
| 08/04/1997 | PAYMENT | FERGUSON, DOROTHY ROSE CHECK | $-89.74 | $268.71 |
| 07/14/1997 | BILL | FERGUSON, DOROTHY ROSE | $358.45 | $358.45 |
| 03/04/1997 | PAYMENT | FERGUSON, DOROTHY ROSE | $-89.07 | $0.00 |
| 12/26/1996 | PAYMENT | FERGUSON, DOROTHY ROSE | $-89.07 | $89.07 |
| 10/03/1996 | PAYMENT | FERGUSON, DOROTHY ROSE | $-89.07 | $178.14 |
| 08/13/1996 | PAYMENT | FERGUSON, DOROTHY ROSE | $-89.25 | $267.21 |
| 07/18/1996 | BILL | FERGUSON, DOROTHY ROSE | $356.46 | $356.46 |