Tax Account 017-313-06
Owners
STEELE, ROGER R ET AL
7555 MICHELA DR
RENO, NV 89511
WALLACE, IDA BELINDA
FENLASON, VICKI LYNN
PUDUCI, BERNADETTE L
FENLASON, LEWIS KEITH
FENLASON, DAWN M
Account Summary
| Account ID | 017-313-06 |
|---|---|
| Account Type | Real Estate |
| Location | 7650 SPRINGFIELD RD SILVER SPRINGS |
| Balance | $150.00 |
| Currently Due | $75.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $301.32 |
| Total | $301.32 |
| Paid | $151.32 |
| Balance | $150.00 |
| Due | $75.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $279.15 | $5.52 | $284.67 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $233.89 | $0.00 | $233.89 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $216.71 | $4.34 | $221.05 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $199.97 | $8.98 | $208.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $187.47 | $6.75 | $194.22 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $178.58 | $32.96 | $211.54 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $171.43 | $25.96 | $197.39 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $167.13 | $59.52 | $226.65 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.06 | .98 | .49 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | VICKI FENLASON PNP PNP - 164254897 | $-75.00 | $150.00 |
| 08/28/2024 | PAYMENT | VICKI FENLASON PNP PNP - 161755191 | $-76.32 | $225.00 |
| 07/16/2024 | BILL | STEELE, ROGER R ET AL | $301.32 | $301.32 |
| 03/18/2024 | PAYMENT | VICKI FENLASON PNP PNP - 152809846 | $-71.76 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.76 |
| 12/11/2023 | PAYMENT | VICKI FENLASON PNP PNP - 147594170 | $-140.76 | $69.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $209.76 |
| 09/12/2023 | PAYMENT | VICKI FENLASON SYS PNP - 140387366 ORIG: PNP | $-72.15 | $207.00 |
| 09/12/2023 | ADJUST | VICKI FENLASON PNP PNP - 140387366 VOIDED PAYMENT: 839053. REASON: COLLECTION FEE FIX | $72.15 | $279.15 |
| 09/12/2023 | PAYMENT | VICKI FENLASON SYS PNP - 107238196 ORIG: PNP | $-110.43 | $207.00 |
| 09/12/2023 | ADJUST | VICKI FENLASON PNP PNP - 107238196 VOIDED PAYMENT: 634009. REASON: COLLECTION FEE FIX | $110.43 | $317.43 |
| 09/12/2023 | PAYMENT | VICKI FENLASON SYS PNP - 102782132 ORIG: PNP | $-56.30 | $207.00 |
| 09/12/2023 | ADJUST | VICKI FENLASON PNP PNP - 102782132 VOIDED PAYMENT: 612600. REASON: COLLECTION FEE FIX | $56.30 | $263.30 |
| 09/12/2023 | PAYMENT | VICKI FENLASON SYS PNP - 100289380 ORIG: PNP | $-54.32 | $207.00 |
| 09/12/2023 | ADJUST | VICKI FENLASON PNP PNP - 100289380 VOIDED PAYMENT: 573297. REASON: COLLECTION FEE FIX | $54.32 | $261.32 |
| 08/03/2023 | PAYMENT | VICKI FENLASON PNP PNP - 140387366 | $-72.15 | $207.00 |
| 07/17/2023 | BILL | STEELE, ROGER R ET AL | $279.15 | $279.15 |
| 11/21/2022 | PAYMENT | VICKI FENLASON PNP PNP - 124696457 | $-116.00 | $0.00 |
| 10/18/2022 | PAYMENT | VICKI FENLASON PNP PNP - 122664035 | $-58.00 | $116.00 |
| 10/18/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-2.32 | $174.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.32 | $176.32 |
| 08/08/2022 | PAYMENT | VICKI FENLASON PNP PNP - 118673028 | $-59.89 | $174.00 |
| 07/15/2022 | BILL | STEELE, ROGER R ET AL | $233.89 | $233.89 |
| 01/19/2022 | PAYMENT | VICKI FENLASON PNP PNP - 107238196 | $-110.43 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.17 | $110.43 |
| 11/01/2021 | PAYMENT | VICKI FENLASON PNP PNP - 102782132 | $-56.30 | $108.26 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.17 | $164.56 |
| 09/15/2021 | PAYMENT | VICKI FENLASON PNP PNP - 100289380 | $-54.32 | $162.39 |
| 07/14/2021 | BILL | HAYES, JOHN D ET AL | $216.71 | $216.71 |
| 02/23/2021 | PAYMENT | VICKI FENLASON PNP PNP - 89356224 | $-153.86 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.90 | $153.86 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.96 | $148.96 |
| 09/11/2020 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 81014698 | $-55.09 | $147.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.12 | $202.09 |
| 07/09/2020 | BILL | HAYES, JOHN D ET AL | $199.97 | $199.97 |
| 01/21/2020 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 69808624 | $-194.22 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.77 | $194.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $189.45 |
| 07/10/2019 | BILL | HAYES, JOHN D ET AL | $187.47 | $187.47 |
| 05/14/2019 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 58596807 | $-211.54 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $211.54 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $206.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.50 | $205.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.07 | $193.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.53 | $184.97 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.86 | $180.44 |
| 07/10/2018 | BILL | HAYES, JOHN D / FENLASON, B | $178.58 | $178.58 |
| 04/04/2018 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 42487097 | $-424.04 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.39 | $424.04 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.00 | $422.65 |
| 03/02/2018 | INTEREST | Monthly Interest | $1.39 | $410.65 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.39 | $409.26 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.77 | $407.87 |
| 01/03/2018 | INTEREST | Monthly Interest | $1.39 | $400.10 |
| 12/05/2017 | INTEREST | Monthly Interest | $1.39 | $398.71 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.39 | $397.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.37 | $395.93 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.39 | $391.56 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.39 | $390.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.82 | $388.78 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.39 | $386.96 |
| 07/10/2017 | BILL | HAYES, JOHN D / FENLASON, B | $171.43 | $385.57 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.39 | $214.14 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.39 | $212.75 |
| 06/01/2017 | INTEREST | Monthly Interest | $13.93 | $211.36 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $197.43 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $193.43 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.70 | $192.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.57 | $180.73 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.26 | $173.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.77 | $168.90 |
| 07/11/2016 | BILL | HAYES, JOHN D / FENLASON, B | $167.13 | $167.13 |
| 12/28/2015 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 21695876 | $-82.00 | $0.00 |
| 09/28/2015 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 20227085 | $-86.40 | $82.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.75 | $168.40 |
| 07/07/2015 | BILL | HAYES, JOHN D / FENLASON, B | $166.65 | $166.65 |
| 11/17/2014 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 15796191 | $-696.35 | $0.00 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.26 | $696.35 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.07 | $693.09 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.26 | $689.02 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.26 | $685.76 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.65 | $682.50 |
| 07/08/2014 | BILL | HAYES, JOHN D / FENLASON, B | $161.34 | $680.85 |
| 07/07/2014 | INTEREST | Monthly Interest | $3.26 | $519.51 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.26 | $516.25 |
| 06/02/2014 | INTEREST | Monthly Interest | $15.34 | $512.99 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.92 | $497.65 |
| 03/25/2014 | INTEREST | Monthly Interest | $1.92 | $495.73 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.27 | $493.81 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.92 | $482.54 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.92 | $480.62 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.26 | $478.70 |
| 01/01/2014 | INTEREST | Monthly Interest | $1.92 | $471.44 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.92 | $469.52 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.92 | $467.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.05 | $465.68 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.92 | $461.63 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.92 | $459.71 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.64 | $457.79 |
| 07/08/2013 | BILL | HAYES, JOHN D / FENLASON, B | $161.06 | $456.15 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.92 | $295.09 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.92 | $293.17 |
| 06/01/2013 | INTEREST | Monthly Interest | $19.23 | $291.25 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $272.02 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.15 | $265.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.42 | $249.37 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.84 | $238.95 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.39 | $233.11 |
| 07/10/2012 | BILL | HAYES, JOHN D / FENLASON, B | $230.72 | $230.72 |
| 02/27/2012 | PAYMENT | BELINDA WALLACE CASH | $-1,058.11 | $0.00 |
| 02/06/2012 | AMENDMENT | POSTAGE-CERT. NOTICE M.H. | $5.75 | $1,058.11 |
| 01/31/2012 | INTEREST | Monthly Interest | $3.73 | $1,052.36 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.61 | $1,048.63 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.73 | $1,036.02 |
| 12/28/2011 | AMENDMENT | Certified Mailing Fees | $22.36 | $1,032.29 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.73 | $1,009.93 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.73 | $1,006.20 |
| 10/18/2011 | AMENDMENT | Title Search | $100.00 | $1,002.47 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.06 | $902.47 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.73 | $895.41 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.73 | $891.68 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.88 | $887.95 |
| 07/08/2011 | BILL | HAYES, JOHN D / FENLASON, B | $279.11 | $885.07 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.73 | $605.96 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.73 | $602.23 |
| 06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $598.50 |
| 06/06/2011 | INTEREST | Monthly Interest | $23.19 | $583.50 |
| 05/31/2011 | PAYMENT | FENLASON, BEATRICE CASH | $-200.00 | $560.31 |
| 04/29/2011 | INTEREST | Monthly Interest | $2.77 | $760.31 |
| 04/13/2011 | AMENDMENT | certified mailing | $5.54 | $757.54 |
| 04/01/2011 | INTEREST | Monthly Interest | $2.77 | $752.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.16 | $749.23 |
| 03/01/2011 | INTEREST | Monthly Interest | $2.77 | $731.07 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.77 | $728.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.72 | $725.53 |
| 01/04/2011 | INTEREST | Monthly Interest | $2.77 | $713.81 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.77 | $711.04 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.77 | $708.27 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.57 | $705.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.77 | $698.93 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.77 | $696.16 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.70 | $693.39 |
| 08/24/2010 | INTEREST | Monthly Interest | $2.77 | $690.69 |
| 07/08/2010 | BILL | HAYES, JOHN D / FENLASON, B | $259.39 | $687.92 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.77 | $428.53 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.77 | $425.76 |
| 06/08/2010 | PAYMENT | WALLACE, IDA CORK: D BANK: CREDIT CARD NUM: VISA | $-45.20 | $422.99 |
| 06/04/2010 | AMENDMENT | Add Mobile Home #3237 to taxes | $45.19 | $468.19 |
| 06/01/2010 | INTEREST | Monthly Interest | $17.41 | $423.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.12 | $405.59 |
| 03/31/2010 | INTEREST | Monthly Interest | $1.12 | $404.47 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.68 | $403.35 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.12 | $389.67 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.12 | $388.55 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.85 | $387.43 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.12 | $378.58 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.12 | $377.46 |
| 11/03/2009 | INTEREST | Monthly Interest | $1.12 | $376.34 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.97 | $375.22 |
| 10/05/2009 | INTEREST | Monthly Interest | $1.12 | $370.25 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.12 | $369.13 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.06 | $368.01 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.12 | $365.95 |
| 07/06/2009 | BILL | HAYES, JOHN D / FENLASON, B | $195.44 | $364.83 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.12 | $169.39 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.12 | $168.27 |
| 06/01/2009 | INTEREST | Monthly Interest | $11.25 | $167.15 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $155.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.10 | $149.40 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.50 | $141.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $136.80 |
| 08/18/2008 | PAYMENT | VICKI FENLASON CORK: D BANK: CC NUM: VISA | $-45.95 | $135.00 |
| 07/15/2008 | BILL | HAYES, JOHN D / FENLASON, B | $180.95 | $180.95 |
| 04/23/2008 | PAYMENT | BERNADETTE PEDUZI CHECK BANK: 94-72 NUM: 192 | $-202.29 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.30 | $202.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.96 | $189.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.48 | $182.03 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $177.55 |
| 07/12/2007 | BILL | HAYES, JOHN D / FENLASON, B | $175.68 | $175.68 |
| 03/09/2007 | PAYMENT | FENLASON, BEATRICE/DAWN CHECK BANK: 94-7074 NUM: 8734 | $-40.00 | $0.00 |
| 01/12/2007 | PAYMENT | FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8716 | $-40.00 | $40.00 |
| 10/12/2006 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 987 | $-40.00 | $80.00 |
| 08/10/2006 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 979* | $-42.68 | $120.00 |
| 07/12/2006 | BILL | HAYES, JOHN D / FENLASON, B | $162.68 | $162.68 |
| 03/07/2006 | PAYMENT | FENLASON, BEATRICE & DAWN CHECK BANK: 94-7074 NUM: 8631 | $-39.00 | $0.00 |
| 01/11/2006 | PAYMENT | BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8608 | $-39.00 | $39.00 |
| 11/09/2005 | PAYMENT | BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8600 | $-40.56 | $78.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.56 | $118.56 |
| 08/17/2005 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 844* | $-40.94 | $117.00 |
| 07/15/2005 | BILL | HAYES, JOHN D / FENLASON, B | $157.94 | $157.94 |
| 05/05/2005 | PAYMENT | HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 811 | $-37.44 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.44 | $37.44 |
| 01/07/2005 | PAYMENT | HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 766 | $-36.00 | $36.00 |
| 10/23/2004 | PAYMENT | HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 731 | $-2.42 | $72.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.09 | $74.42 |
| 10/07/2004 | PAYMENT | HAYES CHECK BANK: 94-77 NUM: 728 | $-36.00 | $74.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.09 | $110.33 |
| 08/12/2004 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 696* | $-36.00 | $110.24 |
| 07/08/2004 | BILL | HAYES, JOHN D / FENLASON, B | $146.24 | $146.24 |
| 04/05/2004 | PAYMENT | HAYES, JOHN D / FENLASON, B CHECK BANK: 94-77 NUM: 647 | $-3.12 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.12 | $3.12 |
| 03/07/2004 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 644 | $-110.16 | $3.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.60 | $113.16 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.44 | $109.56 |
| 08/05/2003 | PAYMENT | HAYES, JOHN D. CHECK BANK: 94-77 NUM: 539 | $-36.07 | $108.12 |
| 07/18/2003 | BILL | HAYES, JOHN D / FENLASON, B | $144.19 | $144.19 |
| 03/06/2003 | PAYMENT | HAYES CHECK BANK: 94-77 NUM: 443 | $-35.00 | $0.00 |
| 01/07/2003 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 479 | $-35.00 | $35.00 |
| 10/07/2002 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 402 | $-35.00 | $70.00 |
| 08/05/2002 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 370 | $-35.89 | $105.00 |
| 07/12/2002 | BILL | HAYES, JOHN D / FENLASON, B | $140.89 | $140.89 |
| 04/09/2002 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 327 | $-37.65 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.79 | $37.65 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.06 | $35.86 |
| 01/07/2002 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 277 | $-34.42 | $35.80 |
| 11/06/2001 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 249 | $-34.42 | $70.22 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.38 | $104.64 |
| 08/09/2001 | PAYMENT | HAYES, JOHN D CHECK BANK: 94-77 NUM: 208 | $-34.70 | $103.26 |
| 07/12/2001 | BILL | HAYES, JOHN D / FENLASON, B | $137.96 | $137.96 |
| 05/01/2001 | PAYMENT | FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7785 | $-35.09 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.35 | $35.09 |
| 01/05/2001 | PAYMENT | FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7669 | $-33.74 | $33.74 |
| 10/06/2000 | PAYMENT | FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7564 | $-33.74 | $67.48 |
| 08/18/2000 | PAYMENT | FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7515 | $-33.97 | $101.22 |
| 07/17/2000 | BILL | HAYES, JOHN D / FENLASON, B | $135.19 | $135.19 |
| 03/14/2000 | PAYMENT | HAYES, JOHN D / FENLASON, B CHECK BANK: 90-7626 NUM: 1702 | $-29.12 | $0.00 |
| 01/13/2000 | PAYMENT | JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1618 | $-29.10 | $29.12 |
| 10/05/1999 | PAYMENT | JOHN HAYES CHECK BANK: 90-7626 NUM: 1538 | $-29.14 | $58.22 |
| 08/10/1999 | PAYMENT | JOHN D. HAYES CORK: B BANK: 90-7626 NUM: 1503 | $-29.40 | $87.36 |
| 07/17/1999 | BILL | HAYES, JOHN D / FENLASON, B | $116.76 | $116.76 |
| 04/20/1999 | PAYMENT | HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1334 | $-30.62 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.18 | $30.62 |
| 01/08/1999 | PAYMENT | HAYES, JOHN D / FENLASON, B CASH | $-29.44 | $29.44 |
| 10/13/1998 | PAYMENT | JOHN HAYES CHECK BANK: 90-7626 NUM: 1192 | $-29.44 | $58.88 |
| 08/13/1998 | PAYMENT | HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1152 | $-29.70 | $88.32 |
| 07/13/1998 | BILL | HAYES, JOHN D / FENLASON, B | $118.02 | $118.02 |
| 03/09/1998 | PAYMENT | HAYES, JOHN CHECK | $-29.05 | $0.00 |
| 01/07/1998 | PAYMENT | JOHN HAYES CHECK | $-29.05 | $29.05 |
| 10/08/1997 | PAYMENT | FENLASON, BEATRICE CHECK | $-29.05 | $58.10 |
| 08/07/1997 | PAYMENT | HAYES, JOHN D CHECK | $-29.25 | $87.15 |
| 07/14/1997 | BILL | HAYES, JOHN D / FENLASON, B | $116.40 | $116.40 |
| 03/07/1997 | PAYMENT | JOHN HAYES | $-28.89 | $0.00 |
| 01/10/1997 | PAYMENT | HAYES, JOHN | $-28.89 | $28.89 |
| 10/11/1996 | PAYMENT | HAYES, JOHN D. | $-28.89 | $57.78 |
| 08/22/1996 | PAYMENT | HAYES, JOHN | $-29.09 | $86.67 |
| 07/18/1996 | BILL | HAYES, JOHN D / FENLASON, B | $115.76 | $115.76 |