Tax Account 017-313-18

Print Page · · Payments Cart · New Search

Owners

NOLASCO, JUAN ESPINOZA
8500 HWY 50
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-313-18
Account Type	Real Estate
Location	7725 WINCHESTER RD SILVER SPRINGS
Balance	$1,069.08
Currently Due	$700.08

Account ID

017-313-18

Account Type

Real Estate

Location

7725 WINCHESTER RD
SILVER SPRINGS

Balance

$1,069.08

Currently Due

$700.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.80
Total	$493.80
Paid	$0.00
Balance	$493.80
Due	$700.08
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.80

Total

$493.80

Paid

$0.00

Balance

$493.80

Due

$700.08

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$124.80	$0.00	$124.80	$0.00	$700.08
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$823.08
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$946.08
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$1,069.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$460.83	$68.71	$0.00	$575.28	$575.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$380.25	$57.32	$468.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$347.66	$52.01	$399.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$320.26	$48.06	$368.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$300.23	$89.07	$394.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.98	$49.84	$335.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$274.50	$87.13	$361.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$267.59	$118.98	$386.57	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$266.92	$29.00	$295.92	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NOLASCO, JUAN ESPINOZA	$493.80	$1,069.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.81	$575.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.81	$571.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.12	$567.66
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$529.54
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.02	$526.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.60	$494.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$473.48
09/12/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P SYS ORIG: CASH	$-468.76	$462.01
09/12/2023	ADJUST	BONILLA-LUCAS, CAMELIA P CASH VOIDED PAYMENT: 832535. REASON: COLLECTION FEE FIX	$468.76	$930.77
09/12/2023	PAYMENT	ESPINOZA-NOLASCO, JUAN S SYS CASH ORIG: CASH	$-399.67	$462.01
09/12/2023	ADJUST	ESPINOZA-NOLASCO, JUAN S CASH CASH VOIDED PAYMENT: 815578. REASON: COLLECTION FEE FIX	$399.67	$861.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$462.01
07/17/2023	BILL	NOLASCO, JUAN ESPINOZA	$457.39	$457.39
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-468.76	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.19	$468.76
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$437.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$432.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$431.57
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-14.28	$405.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.49	$419.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.73	$402.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$392.43
07/15/2022	BILL	NOLASCO, JUAN ESPINOZA	$388.53	$388.53
04/19/2022	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-399.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.27	$398.67
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$374.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$370.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.67	$355.33
07/14/2021	BILL	NOLASCO, JUAN ESPINOZA	$346.66	$346.66
03/31/2021	PAYMENT	JUAN NOLASCO CASH	$-762.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.42	$762.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.50	$740.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.42	$737.70
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.50	$723.28
12/01/2020	INTEREST	Monthly Interest	$2.50	$720.78
11/09/2020	INTEREST	Monthly Interest	$2.50	$718.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.01	$715.78
10/05/2020	INTEREST	Monthly Interest	$2.50	$707.77
09/01/2020	INTEREST	Monthly Interest	$2.50	$705.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$702.77
08/03/2020	INTEREST	Monthly Interest	$2.50	$699.56
07/09/2020	BILL	NOLASCO, JUAN ESPINOZA	$320.26	$697.06
07/01/2020	INTEREST	Monthly Interest	$2.50	$376.80
06/01/2020	INTEREST	Monthly Interest	$25.02	$374.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$349.28
03/19/2020	PENALTY	POSTAGE	$1.00	$346.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.02	$345.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.51	$324.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.51	$310.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$303.24
07/10/2019	BILL	NOLASCO, JUAN ESPINOZA	$300.23	$300.23
04/16/2019	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-1,084.02	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,084.02
04/01/2019	INTEREST	Monthly Interest	$4.52	$1,077.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.02	$1,072.70
03/02/2019	INTEREST	Monthly Interest	$4.52	$1,052.68
02/01/2019	INTEREST	Monthly Interest	$4.52	$1,048.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$1,043.64
01/02/2019	INTEREST	Monthly Interest	$4.52	$1,030.74
12/04/2018	INTEREST	Monthly Interest	$4.52	$1,026.22
11/01/2018	INTEREST	Monthly Interest	$4.52	$1,021.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$1,017.18
10/02/2018	INTEREST	Monthly Interest	$4.52	$1,009.98
09/02/2018	INTEREST	Monthly Interest	$4.52	$1,005.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$1,000.94
08/01/2018	INTEREST	Monthly Interest	$4.52	$998.02
07/10/2018	BILL	NOLASCO, JUAN ESPINOZA	$285.98	$993.50
07/02/2018	INTEREST	Monthly Interest	$4.52	$707.52
06/01/2018	INTEREST	Monthly Interest	$25.10	$703.00
05/01/2018	INTEREST	Monthly Interest	$2.23	$677.90
04/02/2018	INTEREST	Monthly Interest	$2.23	$675.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.22	$673.44
03/02/2018	INTEREST	Monthly Interest	$2.23	$654.22
02/01/2018	INTEREST	Monthly Interest	$2.23	$651.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.39	$649.76
01/03/2018	INTEREST	Monthly Interest	$2.23	$637.37
12/05/2017	INTEREST	Monthly Interest	$2.23	$635.14
11/01/2017	INTEREST	Monthly Interest	$2.23	$632.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.93	$630.68
10/02/2017	INTEREST	Monthly Interest	$2.23	$623.75
09/01/2017	INTEREST	Monthly Interest	$2.23	$621.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$619.29
08/01/2017	INTEREST	Monthly Interest	$2.23	$616.47
07/10/2017	BILL	NOLASCO, JUAN ESPINOZA	$274.50	$614.24
07/10/2017	INTEREST	Monthly Interest	$2.23	$339.74
07/03/2017	INTEREST	Monthly Interest	$2.23	$337.51
06/01/2017	INTEREST	Monthly Interest	$22.30	$335.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$312.98
03/28/2017	PENALTY	Postage	$1.00	$308.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.73	$307.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$289.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$277.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$270.37
07/11/2016	BILL	NOLASCO, JUAN ESPINOZA	$267.59	$267.59
07/01/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2036176	$-158.24	$0.00
06/01/2016	INTEREST	Monthly Interest	$11.00	$158.24
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$147.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$145.55
04/04/2016	PENALTY	POSTAGE	$1.00	$142.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$141.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$134.64
09/28/2015	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 20227062	$-137.68	$132.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$269.68
07/07/2015	BILL	FENLASON, BEATRICE R	$266.92	$266.92
08/04/2014	PAYMENT	FENLASON, VICKI CORK: D NUM: V14633600	$-259.01	$0.00
07/08/2014	BILL	FENLASON, BEATRICE R	$259.01	$259.01
05/14/2014	PAYMENT	FENLASON, BEATRICE CORK: D NUM: PNP V13790502	$-708.48	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.59	$708.48
03/25/2014	INTEREST	Monthly Interest	$2.59	$705.89
03/25/2014	PENALTY	Certification Mailing	$6.48	$703.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.60	$696.82
03/03/2014	INTEREST	Monthly Interest	$2.59	$679.22
02/03/2014	INTEREST	Monthly Interest	$2.59	$676.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.37	$674.04
01/01/2014	INTEREST	Monthly Interest	$2.59	$662.67
12/02/2013	INTEREST	Monthly Interest	$2.59	$660.08
11/01/2013	INTEREST	Monthly Interest	$2.59	$657.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.37	$654.90
10/01/2013	INTEREST	Monthly Interest	$2.59	$648.53
09/03/2013	INTEREST	Monthly Interest	$2.59	$645.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$643.35
07/08/2013	BILL	FENLASON, BEATRICE R	$251.49	$640.73
07/08/2013	INTEREST	Monthly Interest	$2.59	$389.24
07/01/2013	INTEREST	Monthly Interest	$2.59	$386.65
06/03/2013	PAYMENT	FENLASON, TERESA L CORK: D NUM: CREDIT CARD	$-432.49	$384.06
06/01/2013	INTEREST	Monthly Interest	$28.59	$816.55
05/01/2013	INTEREST	Monthly Interest	$2.66	$787.96
04/01/2013	INTEREST	Monthly Interest	$2.66	$785.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.79	$782.64
03/01/2013	INTEREST	Monthly Interest	$2.66	$760.85
02/01/2013	INTEREST	Monthly Interest	$2.66	$758.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.05	$755.53
01/02/2013	INTEREST	Monthly Interest	$2.66	$741.48
12/03/2012	INTEREST	Monthly Interest	$2.66	$738.82
11/01/2012	INTEREST	Monthly Interest	$2.66	$736.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.86	$733.50
10/01/2012	INTEREST	Monthly Interest	$2.66	$725.64
08/31/2012	INTEREST	Monthly Interest	$2.66	$722.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$720.32
07/10/2012	BILL	FENLASON, BEATRICE R	$311.22	$717.11
07/10/2012	INTEREST	Monthly Interest	$2.66	$405.89
07/02/2012	INTEREST	Monthly Interest	$2.66	$403.23
06/01/2012	INTEREST	Monthly Interest	$26.61	$400.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$373.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.35	$367.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.42	$345.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.07	$330.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$322.62
07/08/2011	BILL	FENLASON, BEATRICE R	$319.33	$319.33
05/27/2011	PAYMENT	FENLASON, BEATRICE R CHECK BANK: M.O. NUM: 18649020330	$-62.26	$0.00
05/12/2011	PAYMENT	FENLASON, BEATRICE R CHECK BANK: M.O. NUM: 18649023107	$-300.00	$62.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$362.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.65	$355.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.94	$334.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$320.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$312.41
07/08/2010	BILL	FENLASON, BEATRICE R	$309.28	$309.28
06/11/2010	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 0 NUM: 832950684	$-400.00	$0.00
06/08/2010	PAYMENT	WALLACE, BELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-34.32	$400.00
06/07/2010	PAYMENT	FENLASON, VICKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-303.00	$434.32
06/01/2010	INTEREST	Monthly Interest	$33.35	$737.32
05/03/2010	INTEREST	Monthly Interest	$1.68	$703.97
03/31/2010	INTEREST	Monthly Interest	$1.68	$702.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.61	$700.61
03/01/2010	INTEREST	Monthly Interest	$1.68	$674.00
02/01/2010	INTEREST	Monthly Interest	$1.68	$672.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.10	$670.64
01/04/2010	INTEREST	Monthly Interest	$1.68	$653.54
12/01/2009	INTEREST	Monthly Interest	$1.68	$651.86
11/03/2009	INTEREST	Monthly Interest	$1.68	$650.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.50	$648.50
10/05/2009	INTEREST	Monthly Interest	$1.68	$639.00
09/01/2009	INTEREST	Monthly Interest	$1.68	$637.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$635.64
08/03/2009	INTEREST	Monthly Interest	$1.68	$631.84
07/07/2009	PAYMENT	WALLACE, BELINDA CHECK BANK: MONEY ORDER NUM: 734310424	$-100.00	$630.16
07/06/2009	BILL	FENLASON, BEATRICE R	$380.08	$730.16
07/01/2009	INTEREST	Monthly Interest	$2.49	$350.08
07/01/2009	INTEREST	Monthly Interest	$2.49	$347.59
06/16/2009	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CC NUM: VISA	$-69.74	$345.10
06/16/2009	ADJUST	Amend: Auto Adj Out Payment BANK: CC NUM: VISA	$69.74	$414.84
06/16/2009	AMENDMENT	Per Assessor/add MH #5059	$92.27	$345.10
06/01/2009	INTEREST	Monthly Interest	$17.25	$252.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$235.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.42	$229.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.90	$216.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/18/2008	VOID	VICKI FENLASON CORK: D BANK: CC NUM: VISA	$-69.74	$207.00
07/15/2008	BILL	FENLASON, BEATRICE R	$276.74	$276.74
04/14/2008	PAYMENT	FENLASON, TERESA CHECK BANK: 94-72 NUM: 1250	$-200.00	$0.00
04/14/2008	PAYMENT	FENLASON, LEWIS CHECK BANK: 94-72 NUM: 694	$-109.03	$200.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.81	$309.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.10	$290.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.73	$278.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$271.39
07/12/2007	BILL	FENLASON, BEATRICE R	$268.68	$268.68
03/09/2007	PAYMENT	FENLASON, BEATRICE/DAWN CHECK BANK: 94-7074 NUM: 8734	$-65.00	$0.00
01/12/2007	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8716	$-65.00	$65.00
10/12/2006	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8696	$-65.00	$130.00
08/10/2006	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8674*	$-65.84	$195.00
07/12/2006	BILL	FENLASON, BEATRICE R	$260.84	$260.84
03/07/2006	PAYMENT	FENLASON, BEATRICE & DAWN CHECK BANK: 94-7074 NUM: 8631	$-63.00	$0.00
01/11/2006	PAYMENT	BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8608	$-63.00	$63.00
11/09/2005	PAYMENT	BEATRICE FENLASON CHECK BANK: 94-7074 NUM: 8600	$-65.52	$126.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$191.52
08/08/2005	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8572	$-64.24	$189.00
07/15/2005	BILL	FENLASON, BEATRICE R	$253.24	$253.24
11/05/2004	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8512	$-122.00	$0.00
10/07/2004	PAYMENT	HAYES CHECK BANK: 94-77 NUM: 728	$-61.00	$122.00
08/12/2004	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8485*	$-62.86	$183.00
07/08/2004	BILL	FENLASON, BEATRICE R	$245.86	$245.86
03/07/2004	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 644	$-39.84	$0.00
03/07/2004	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8455	$-150.01	$39.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.05	$189.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$183.80
08/05/2003	PAYMENT	HAYES, JOHN D. CHECK BANK: 94-77 NUM: 538	$-60.48	$181.38
07/18/2003	BILL	FENLASON, BEATRICE R	$241.86	$241.86
03/06/2003	PAYMENT	HAYES CHECK BANK: 94-77 NUM: 443	$-59.00	$0.00
01/07/2003	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8350	$-59.00	$59.00
10/07/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 402	$-59.00	$118.00
08/05/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 371	$-60.78	$177.00
07/12/2002	BILL	FENLASON, BEATRICE R	$237.78	$237.78
03/05/2002	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8154	$-58.03	$0.00
01/07/2002	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 8080	$-58.03	$58.03
10/05/2001	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 7958	$-58.03	$116.06
08/07/2001	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7910	$-58.22	$174.09
07/12/2001	BILL	FENLASON, BEATRICE R	$232.31	$232.31
05/01/2001	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7785	$-59.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.27	$59.14
01/05/2001	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7669	$-56.87	$56.87
10/06/2000	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7564	$-56.87	$113.74
08/07/2000	PAYMENT	FENLASON, BEATRICE R CHECK BANK: 94-7074 NUM: 7485	$-57.03	$170.61
07/17/2000	BILL	FENLASON, BEATRICE R	$227.64	$227.64
01/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 9074	$-57.96	$0.00
01/13/2000	PAYMENT	JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1618	$-57.96	$57.96
10/05/1999	PAYMENT	JOHN HAYES CHECK BANK: 90-7626 NUM: 1538	$-57.96	$115.92
08/10/1999	PAYMENT	JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1503	$-58.26	$173.88
07/17/1999	BILL	HAYES, JOHN D / FENLASON, B	$232.14	$232.14
04/20/1999	PAYMENT	HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1334	$-60.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.34	$60.74
01/08/1999	PAYMENT	HAYES, JOHN D / FENLASON, B CASH	$-58.40	$58.40
10/13/1998	PAYMENT	JOHN HAYES CHECK BANK: 90-7626 NUM: 1192	$-58.40	$116.80
08/13/1998	PAYMENT	HAYES, JOHN D CHECK BANK: 90-7626 NUM: 1152	$-58.59	$175.20
07/13/1998	BILL	HAYES, JOHN D / FENLASON, B	$233.79	$233.79
03/09/1998	PAYMENT	HAYES, JOHN CHECK	$-57.36	$0.00
01/07/1998	PAYMENT	JOHN HAYES CHECK	$-57.36	$57.36
10/08/1997	PAYMENT	FENLASON, BEATRICE CHECK	$-57.36	$114.72
08/07/1997	PAYMENT	HAYES, JOHN D CHECK	$-57.60	$172.08
07/14/1997	BILL	HAYES, JOHN D / FENLASON, B	$229.68	$229.68
03/07/1997	PAYMENT	JOHN HAYES	$-57.05	$0.00
01/10/1997	PAYMENT	HAYES, JOHN	$-57.05	$57.05
10/11/1996	PAYMENT	HAYES, JOHN D.	$-57.05	$114.10
08/22/1996	PAYMENT	HAYES, JOHN	$-57.27	$171.15
07/18/1996	BILL	HAYES, JOHN D / FENLASON, B	$228.42	$228.42