Tax Account 020-011-10

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Owners

PARSONS, DONALD R & SHERRY L
743 ROSE LN
FERNLEY, NV 89408-0000

PARSONS, SHERRY L

PARSONS, DONALD R

Account Summary

Account ID	020-011-10
Account Type	Real Estate
Location	255 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-011-10

Account Type

Real Estate

Location

255 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.19
Total	$432.95
Paid	$432.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$418.19

Total

$432.95

Paid

$432.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$106.19	$4.25	$106.19	$110.44	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$10.51	$104.00	$114.51	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.89	$58.30	$498.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$343.86	$3.65	$347.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$317.88	$0.00	$317.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$293.12	$0.00	$293.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$274.97	$22.21	$297.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$262.04	$39.44	$301.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$251.04	$58.78	$309.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$244.78	$88.69	$333.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PARSONS, SHERRY CHECK 2043	$-208.00	$0.00
11/20/2024	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2040	$-723.71	$208.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.24	$931.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.51	$928.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.24	$917.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.24	$914.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$911.48
07/16/2024	BILL	PARSONS, DONALD R & SHERRY L	$418.19	$907.23
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.24	$489.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.24	$485.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.37	$482.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$450.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$447.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.19	$446.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$419.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$402.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$392.35
07/17/2023	BILL	PARSONS, DONALD R & SHERRY L	$388.45	$388.45
04/27/2023	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2021	$-4.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.65
10/03/2022	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2017	$-342.86	$3.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$346.37
07/15/2022	BILL	PARSONS, DONALD R & SHERRY L	$342.86	$342.86
09/02/2021	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2001	$-317.88	$0.00
07/14/2021	BILL	PARSONS, DONALD R & SHERRY L	$317.88	$317.88
08/10/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 7937.07	$-293.12	$0.00
07/09/2020	BILL	PARSONS, DONALD R & SHERRY L	$293.12	$293.12
03/03/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 1114	$-297.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.42	$297.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.95	$284.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$277.81
07/10/2019	BILL	PARSONS, DONALD R & SHERRY L	$274.97	$274.97
03/27/2019	PAYMENT	PARSONS, SHERRY CHECK NUM: 1095	$-301.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.34	$301.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.82	$283.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.60	$271.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$264.72
07/10/2018	BILL	PARSONS, DONALD R & SHERRY L	$262.04	$262.04
06/12/2018	PAYMENT	PARSONS, DONALD & SHERRY CHECK NUM: 1080	$-643.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$22.96	$643.29
05/01/2018	INTEREST	Monthly Interest	$2.04	$620.33
04/02/2018	INTEREST	Monthly Interest	$2.04	$618.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.57	$616.25
03/02/2018	INTEREST	Monthly Interest	$2.04	$598.68
02/01/2018	INTEREST	Monthly Interest	$2.04	$596.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.34	$594.60
01/03/2018	INTEREST	Monthly Interest	$2.04	$583.26
12/05/2017	INTEREST	Monthly Interest	$2.04	$581.22
11/01/2017	INTEREST	Monthly Interest	$2.04	$579.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.35	$577.14
10/02/2017	INTEREST	Monthly Interest	$2.04	$570.79
09/01/2017	INTEREST	Monthly Interest	$2.04	$568.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$566.71
08/01/2017	INTEREST	Monthly Interest	$2.04	$564.11
07/10/2017	BILL	PARSONS, DONALD R & SHERRY L	$251.04	$562.07
07/10/2017	INTEREST	Monthly Interest	$2.04	$311.03
07/03/2017	INTEREST	Monthly Interest	$2.04	$308.99
06/01/2017	INTEREST	Monthly Interest	$20.40	$306.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$286.55
03/28/2017	PENALTY	Postage	$1.00	$282.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.13	$281.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.03	$264.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.14	$253.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$247.25
07/11/2016	BILL	PARSONS, DONALD R & SHERRY L	$244.78	$244.78
01/27/2016	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 1042	$-890.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.06	$890.02
01/04/2016	INTEREST	Monthly Interest	$3.86	$878.96
12/01/2015	INTEREST	Monthly Interest	$3.86	$875.10
11/02/2015	INTEREST	Monthly Interest	$3.86	$871.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.22	$867.38
10/01/2015	INTEREST	Monthly Interest	$3.86	$861.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$857.30
08/03/2015	INTEREST	Monthly Interest	$3.86	$854.73
07/07/2015	BILL	PARSONS, DONALD R & SHERRY L	$244.30	$850.87
07/07/2015	INTEREST	Monthly Interest	$3.86	$606.57
07/01/2015	INTEREST	Monthly Interest	$3.86	$602.71
06/01/2015	INTEREST	Monthly Interest	$21.63	$598.85
05/01/2015	INTEREST	Monthly Interest	$1.89	$577.22
03/31/2015	INTEREST	Monthly Interest	$1.89	$575.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.58	$573.44
03/02/2015	INTEREST	Monthly Interest	$1.89	$556.86
02/02/2015	INTEREST	Monthly Interest	$1.89	$554.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.67	$553.08
01/02/2015	INTEREST	Monthly Interest	$1.89	$542.41
12/01/2014	INTEREST	Monthly Interest	$1.89	$540.52
11/03/2014	INTEREST	Monthly Interest	$1.89	$538.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.95	$536.74
10/01/2014	INTEREST	Monthly Interest	$1.89	$530.79
09/02/2014	INTEREST	Monthly Interest	$1.89	$528.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.40	$527.01
07/08/2014	BILL	PARSONS, DONALD R & SHERRY L	$236.90	$524.61
07/07/2014	INTEREST	Monthly Interest	$1.89	$287.71
07/01/2014	INTEREST	Monthly Interest	$1.89	$285.82
06/02/2014	INTEREST	Monthly Interest	$18.85	$283.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$265.08
03/26/2014	PENALTY	POSTAGE	$1.00	$261.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.84	$260.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.21	$244.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.71	$234.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$228.57
07/08/2013	BILL	PARSONS, DONALD R & SHERRY L	$226.24	$226.24
02/08/2013	PAYMENT	PARSON, DONALD R & SHERRY CHECK NUM: 1892	$-923.51	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.79	$923.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.60	$921.72
01/02/2013	INTEREST	Monthly Interest	$1.79	$895.12
12/03/2012	INTEREST	Monthly Interest	$1.79	$893.33
11/01/2012	INTEREST	Monthly Interest	$1.79	$891.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.82	$889.75
10/01/2012	INTEREST	Monthly Interest	$1.79	$874.93
08/31/2012	INTEREST	Monthly Interest	$1.79	$873.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$871.35
07/10/2012	BILL	PARSONS, DONALD R & SHERRY L	$590.36	$865.38
07/10/2012	INTEREST	Monthly Interest	$1.79	$275.02
07/02/2012	INTEREST	Monthly Interest	$1.79	$273.23
06/01/2012	INTEREST	Monthly Interest	$17.89	$271.44
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$253.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.03	$247.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.70	$232.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$222.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$216.89
07/08/2011	BILL	PARSONS, DONALD R & SHERRY L	$214.66	$214.66
04/19/2011	PAYMENT	PARSONS, DONALD & SHERRY CHECK NUM: 1777	$-1,004.94	$0.00
04/01/2011	INTEREST	Monthly Interest	$4.64	$1,004.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.02	$1,000.30
03/01/2011	INTEREST	Monthly Interest	$4.64	$986.28
02/01/2011	INTEREST	Monthly Interest	$4.64	$981.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$977.00
01/04/2011	INTEREST	Monthly Interest	$4.64	$967.98
12/01/2010	INTEREST	Monthly Interest	$4.64	$963.34
11/01/2010	INTEREST	Monthly Interest	$4.64	$958.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$954.06
10/01/2010	INTEREST	Monthly Interest	$4.64	$949.04
09/01/2010	INTEREST	Monthly Interest	$4.64	$944.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$939.76
08/24/2010	INTEREST	Monthly Interest	$4.64	$937.75
07/08/2010	BILL	PARSONS, DONALD R & SHERRY L	$200.34	$933.11
07/02/2010	INTEREST	Monthly Interest	$4.64	$732.77
07/02/2010	INTEREST	Monthly Interest	$4.64	$728.13
06/01/2010	INTEREST	Monthly Interest	$26.36	$723.49
05/03/2010	INTEREST	Monthly Interest	$2.23	$697.13
03/31/2010	INTEREST	Monthly Interest	$2.23	$694.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.27	$692.67
03/01/2010	INTEREST	Monthly Interest	$2.23	$672.40
02/01/2010	INTEREST	Monthly Interest	$2.23	$670.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.05	$667.94
01/04/2010	INTEREST	Monthly Interest	$2.23	$654.89
12/01/2009	INTEREST	Monthly Interest	$2.23	$652.66
11/03/2009	INTEREST	Monthly Interest	$2.23	$650.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.28	$648.20
10/05/2009	INTEREST	Monthly Interest	$2.23	$640.92
09/01/2009	INTEREST	Monthly Interest	$2.23	$638.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$636.46
08/03/2009	INTEREST	Monthly Interest	$2.23	$633.52
07/06/2009	BILL	PARSONS, DONALD R & SHERRY L	$289.54	$631.29
07/01/2009	INTEREST	Monthly Interest	$2.23	$341.75
07/01/2009	INTEREST	Monthly Interest	$2.23	$339.52
06/01/2009	INTEREST	Monthly Interest	$22.35	$337.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.77	$308.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.07	$289.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.71	$277.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$270.89
07/15/2008	BILL	PARSONS, DONALD R & SHERRY L	$268.20	$268.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.23	$738.00
07/12/2007	BILL	PARSONS, DONALD R & SHERRY L	$986.23	$986.23
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114715	$-690.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$690.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$668.80
08/27/2006	PAYMENT	PARSONS, PATRICIA E CHECK BANK: 94-7074 NUM: 1847	$-220.31	$660.00
07/12/2006	BILL	PARSONS, PATRICIA E	$880.31	$880.31
03/03/2006	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1690	$-222.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.34	$222.90
01/11/2006	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1648	$-428.00	$222.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$650.56
08/04/2005	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1529	$-214.70	$642.00
07/15/2005	BILL	PARSONS, PATRICIA F	$856.70	$856.70
03/16/2005	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1427	$-207.00	$0.00
01/11/2005	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 1350	$-207.00	$207.00
11/09/2004	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 1301	$-215.28	$414.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
07/26/2004	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1197	$-210.79	$621.00
07/08/2004	BILL	PARSONS, PATRICIA F	$831.79	$831.79
03/09/2004	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1062	$-204.14	$0.00
01/02/2004	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 1002	$-204.14	$204.14
10/24/2003	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 9237	$-212.31	$408.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.17	$620.59
08/06/2003	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 9165	$-204.14	$612.42
07/18/2003	BILL	PARSONS, PATRICIA F	$816.56	$816.56
03/07/2003	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 9053	$-187.00	$0.00
01/17/2003	PAYMENT	PARSONS, PATRICIA F CHECK BANK: 94-7074 NUM: 9011	$-187.00	$187.00
10/11/2002	PAYMENT	PARSONS, PAT F CHECK BANK: 94-7074 NUM: 8944	$-187.00	$374.00
08/14/2002	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8905	$-190.17	$561.00
07/12/2002	BILL	PARSONS, PATRICIA F	$751.17	$751.17
03/07/2002	PAYMENT	PARSONS CHECK BANK: 94-7074 NUM: 8814	$-184.37	$0.00
01/07/2002	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8777	$-184.37	$184.37
10/05/2001	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8709	$-184.37	$368.74
07/31/2001	PAYMENT	PAT PARSON CHECK BANK: 94-7074 NUM: 8657	$-184.58	$553.11
07/12/2001	BILL	PARSONS, PATRICIA F	$737.69	$737.69
03/12/2001	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8539	$-182.20	$0.00
01/12/2001	PAYMENT	PAT E. PARSONS CHECK BANK: 94-7074 NUM: 008487	$-182.20	$182.20
10/12/2000	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8418	$-182.20	$364.40
08/22/2000	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8367	$-182.41	$546.60
07/17/2000	BILL	PARSONS, PATRICIA F	$729.01	$729.01
03/03/2000	PAYMENT	PAT E. PARSONS CHECK BANK: 94-7074 NUM: 8200	$-192.29	$0.00
01/17/2000	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8165	$-192.29	$192.29
10/12/1999	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8085	$-192.29	$384.58
08/27/1999	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8048	$-192.51	$576.87
07/17/1999	BILL	PARSONS, PATRICIA F	$769.38	$769.38
03/08/1999	PAYMENT	PARSONS, PAT E CHECK	$-194.15	$0.00
01/11/1999	PAYMENT	PARSONS, PAT CHECK	$-194.15	$194.15
10/01/1998	PAYMENT	PARSONS, PAT CHECK	$-194.15	$388.30
08/26/1998	PAYMENT	PARSONS, PAT E CHECK	$-194.28	$582.45
07/13/1998	BILL	PARSONS, PATRICIA F	$776.73	$776.73
03/09/1998	PAYMENT	PARSONS, PAT CHECK	$-195.40	$0.00
01/07/1998	PAYMENT	PAT PARSONS CHECK	$-195.40	$195.40
10/13/1997	PAYMENT	PARSONS, PAT E CHECK	$-195.40	$390.80
08/22/1997	PAYMENT	PARSONS, PAT CHECK	$-195.59	$586.20
07/14/1997	BILL	PARSONS, PATRICIA F	$781.79	$781.79
03/11/1997	PAYMENT	PARSONS, PAT	$-195.02	$0.00
01/13/1997	PAYMENT	PARSONS, PAT	$-195.02	$195.02
10/14/1996	PAYMENT	PARSONS, PAT E.	$-195.02	$390.04
08/27/1996	PAYMENT	PARSONS, PAT	$-195.23	$585.06
07/18/1996	BILL	PARSONS, PATRICIA F	$780.29	$780.29