Tax Account 020-016-14

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Owners

KIRANS LLC
50 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-016-14
Account Type	Real Estate
Location	50 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-14

Account Type

Real Estate

Location

50 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.97
Total	$2,100.97
Paid	$2,100.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	66% High 8.0%, 34% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,100.97

Total

$2,100.97

Paid

$2,100.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

66% High 8.0%, 34% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.97	$0.00	$525.97	$525.97	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.21	$0.00	$2,008.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,906.14	$0.00	$1,906.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.04	$0.00	$1,901.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,035.24	$280.69	$2,315.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,846.15	$523.21	$2,400.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,829.52	$702.53	$2,562.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.44	$871.34	$2,703.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.82	$958.85	$2,597.53	$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
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S36	Water Ancillary Fee	415.68	415.68	.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	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KIRANS LLC CHECK 2983	$-2,100.97	$0.00
07/16/2024	BILL	KIRANS LLC	$2,100.97	$2,100.97
08/21/2023	PAYMENT	KIRANS LLC CHECK 2883	$-2,008.21	$0.00
07/17/2023	BILL	KIRANS LLC	$2,008.21	$2,008.21
08/24/2022	PAYMENT	KIRANS LLC CHECK 2749	$-1,906.14	$0.00
07/15/2022	BILL	KIRANS LLC	$1,906.14	$1,906.14
08/27/2021	PAYMENT	KIRANS LLC CHECK 2277	$-1,901.04	$0.00
07/14/2021	BILL	KIRANS LLC	$1,901.04	$1,901.04
03/25/2021	PAYMENT	KIRANS LLC CHECK 2241	$-12,579.69	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$130.92	$12,579.69
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.43	$12,448.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$15.02	$12,435.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$15.12	$12,420.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$15.38	$12,405.20
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$12,389.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$84.19	$12,224.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$15.38	$12,140.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$15.12	$12,125.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$15.02	$12,110.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.43	$12,095.11
12/01/2020	INTEREST	Monthly Interest	$58.95	$12,081.68
11/09/2020	INTEREST	Monthly Interest	$58.95	$12,022.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.81	$11,963.78
10/05/2020	INTEREST	Monthly Interest	$58.95	$11,916.97
09/01/2020	INTEREST	Monthly Interest	$58.95	$11,858.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.77	$11,799.07
08/03/2020	INTEREST	Monthly Interest	$58.95	$11,780.30
07/09/2020	BILL	KIRANS LLC	$1,870.24	$11,721.35
07/01/2020	INTEREST	Monthly Interest	$58.95	$9,851.11
06/01/2020	INTEREST	Monthly Interest	$197.42	$9,792.16
05/01/2020	INTEREST	Monthly Interest	$43.57	$9,594.74
04/02/2020	INTEREST	Monthly Interest	$43.57	$9,551.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.23	$9,507.60
03/03/2020	INTEREST	Monthly Interest	$43.57	$9,378.37
02/03/2020	INTEREST	Monthly Interest	$43.57	$9,334.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.11	$9,291.23
01/01/2020	INTEREST	Monthly Interest	$43.57	$9,208.12
12/04/2019	INTEREST	Monthly Interest	$43.57	$9,164.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.21	$9,120.98
10/01/2019	INTEREST	Monthly Interest	$43.57	$9,074.77
09/01/2019	INTEREST	Monthly Interest	$43.57	$9,031.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.53	$8,987.63
07/31/2019	INTEREST	Monthly Interest	$43.57	$8,969.10
07/22/2019	INTEREST	Monthly Interest	$43.57	$8,925.53
07/10/2019	BILL	KIRANS LLC	$1,846.15	$8,881.96
07/01/2019	INTEREST	Monthly Interest	$43.57	$7,035.81
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,992.24
06/03/2019	INTEREST	Monthly Interest	$179.66	$6,977.24
05/01/2019	INTEREST	Monthly Interest	$28.45	$6,797.58
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$6,769.13
04/01/2019	INTEREST	Monthly Interest	$28.45	$6,762.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$127.02	$6,733.88
03/02/2019	INTEREST	Monthly Interest	$28.45	$6,606.86
02/01/2019	INTEREST	Monthly Interest	$28.45	$6,578.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.69	$6,549.96
01/02/2019	INTEREST	Monthly Interest	$28.45	$6,468.27
12/04/2018	INTEREST	Monthly Interest	$28.45	$6,439.82
11/01/2018	INTEREST	Monthly Interest	$28.45	$6,411.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.43	$6,382.92
10/02/2018	INTEREST	Monthly Interest	$28.45	$6,337.49
09/02/2018	INTEREST	Monthly Interest	$28.45	$6,309.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.22	$6,280.59
08/01/2018	INTEREST	Monthly Interest	$28.45	$6,262.37
07/10/2018	BILL	KIRANS LLC	$1,814.52	$6,233.92
07/02/2018	INTEREST	Monthly Interest	$28.45	$4,419.40
06/01/2018	INTEREST	Monthly Interest	$163.63	$4,390.95
05/01/2018	INTEREST	Monthly Interest	$13.43	$4,227.32
04/02/2018	INTEREST	Monthly Interest	$13.43	$4,213.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.17	$4,200.46
03/02/2018	INTEREST	Monthly Interest	$13.43	$4,074.29
02/01/2018	INTEREST	Monthly Interest	$13.43	$4,060.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.15	$4,047.43
01/03/2018	INTEREST	Monthly Interest	$13.43	$3,966.28
12/05/2017	INTEREST	Monthly Interest	$13.43	$3,952.85
11/01/2017	INTEREST	Monthly Interest	$13.43	$3,939.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.12	$3,925.99
10/02/2017	INTEREST	Monthly Interest	$13.43	$3,880.87
09/01/2017	INTEREST	Monthly Interest	$13.43	$3,867.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.10	$3,854.01
08/01/2017	INTEREST	Monthly Interest	$13.43	$3,835.91
07/10/2017	BILL	KIRANS LLC	$1,802.44	$3,822.48
07/10/2017	INTEREST	Monthly Interest	$13.43	$2,020.04
07/03/2017	INTEREST	Monthly Interest	$13.43	$2,006.61
06/01/2017	INTEREST	Monthly Interest	$134.32	$1,993.18
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,858.86
03/28/2017	PENALTY	Postage	$1.00	$1,854.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.83	$1,853.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.59	$1,741.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.39	$1,668.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.23	$1,628.05
07/11/2016	BILL	KIRANS LLC	$1,611.82	$1,611.82
10/19/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019261	$-1,707.95	$0.00
10/16/2015	AMENDMENT	DEL PEN/POSTMARK	$-41.23	$1,707.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.23	$1,749.18
10/01/2015	INTEREST	Monthly Interest	$0.30	$1,707.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.54	$1,707.65
08/03/2015	INTEREST	Monthly Interest	$0.30	$1,691.11
07/07/2015	BILL	MORRIS, RICHARD & PHYLLIS	$1,646.61	$1,690.81
07/07/2015	INTEREST	Monthly Interest	$0.30	$44.20
07/01/2015	INTEREST	Monthly Interest	$0.30	$43.90
06/01/2015	INTEREST	Monthly Interest	$3.00	$43.60
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$40.60
05/07/2015	PAYMENT	FERNLEY WOODCRAFT CHECK NUM: 1135	$-402.00	$37.95
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$439.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.87	$438.95
03/09/2015	PAYMENT	FERNLEY WOODCRAFT CHECK NUM: 1116	$-402.00	$418.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.08	$820.08
10/08/2014	PAYMENT	MORRIS, RICHARD & PHYLLIS CHECK NUM: 1120	$-402.00	$804.00
07/31/2014	PAYMENT	FERNLEY WOODCRAFT CHECK NUM: 1005	$-403.67	$1,206.00
07/08/2014	BILL	MORRIS, RICHARD & PHYLLIS	$1,609.67	$1,609.67
04/18/2014	PAYMENT	UMPQUA BANK CHECK NUM: 377818	$-16.88	$0.00
03/27/2014	PAYMENT	UMPQUA BANK CHECK NUM: 376150	$-397.00	$16.88
03/26/2014	PENALTY	POSTAGE	$1.00	$413.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.88	$412.88
01/07/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7067849	$-397.00	$397.00
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 359908	$-397.00	$794.00
08/06/2013	PAYMENT	UMPQUA BANK CHECK NUM: 356470	$-400.04	$1,191.00
07/08/2013	BILL	UMPQUA BANK	$1,591.04	$1,591.04
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-414.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.96	$414.96
12/11/2012	PAYMENT	UMPQUA BANK CHECK NUM: 338584	$-399.00	$399.00
10/02/2012	PAYMENT	UMPQUA BANK CHECK NUM: 2170	$-399.00	$798.00
08/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 329491	$-402.71	$1,197.00
07/10/2012	BILL	UMPQUA BANK	$1,599.71	$1,599.71
05/24/2012	PAYMENT	UMPQUA BANK CHECK NUM: 323531	$-1,332.59	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,332.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.71	$1,326.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.90	$1,245.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.85	$1,193.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.56	$1,164.63
07/08/2011	BILL	SUNCREST PROPERTIES LLC	$1,153.07	$1,153.07
03/07/2011	PAYMENT	LEE, ROLAND CHECK NUM: 995005	$-279.00	$0.00
01/07/2011	PAYMENT	LEE, ROLAND G. CHECK BANK: 70-2382 NUM: 11449091	$-279.00	$279.00
10/12/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 50976407	$-279.00	$558.00
08/23/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 36701930	$-282.60	$837.00
07/08/2010	BILL	SUNCREST PROPERTIES LLC	$1,119.60	$1,119.60
02/25/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 31382870	$-271.00	$0.00
01/04/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 29806606	$-271.00	$271.00
10/06/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 27321252	$-271.00	$542.00
08/19/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 26213783	$-271.62	$813.00
07/06/2009	BILL	SUNCREST PROPERTIES LLC	$1,084.62	$1,084.62
02/26/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 22238959	$-263.00	$0.00
01/02/2009	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 21053830	$-263.00	$263.00
10/07/2008	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK BANK: 60-160 NUM: 014667979	$-263.00	$526.00
08/20/2008	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 13738426	$-264.06	$789.00
07/15/2008	BILL	SUNCREST PROPERTIES LLC	$1,053.06	$1,053.06
02/26/2008	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 10573776	$-255.00	$0.00
01/02/2008	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 9592772	$-255.00	$255.00
09/24/2007	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 8020033	$-255.00	$510.00
08/13/2007	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 60-160 NUM: 7389187	$-255.93	$765.00
07/12/2007	BILL	SUNCREST PROPERTIES LLC	$1,020.93	$1,020.93
11/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 6270	$-472.00	$0.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-236.00	$472.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-237.30	$708.00
07/12/2006	BILL	ODDO, NICK	$945.30	$945.30
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-218.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-218.00	$218.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-218.00	$436.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-221.28	$654.00
07/15/2005	BILL	ODDO, NICK	$875.28	$875.28
03/07/2005	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 63-643 NUM: 243769	$-211.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14027	$-209.44	$211.00
10/23/2004	PAYMENT	GOOD DAY FISHING & LURE CO CHECK BANK: 94-77 NUM: 3098	$-221.00	$420.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.44	$641.44
08/20/2004	PAYMENT	WARDLAW, JERRELL CHECK BANK: 90-4252 NUM: 3446	$-211.07	$633.00
07/08/2004	BILL	DUNHAM, CYNTHIA	$844.07	$844.07
04/20/2004	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 3429	$-8.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.33	$8.57
03/03/2004	PAYMENT	JERRELL C. WARDLAW CHECK BANK: 90-4252 NUM: 3414	$-205.91	$8.24
01/27/2004	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 3385	$-205.91	$214.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.24	$420.06
12/30/2003	PAYMENT	DUNHAM, CYNTHIA CORK: D BANK: CREDIT CARD NUM: M/C	$-8.24	$411.82
11/12/2003	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 3336	$-205.91	$420.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.24	$625.97
08/25/2003	PAYMENT	JERRELL WARDLAW CHECK BANK: 90-4252 NUM: 3293	$-205.92	$617.73
07/18/2003	BILL	DUNHAM, CYNTHIA	$823.65	$823.65
04/10/2003	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 3224	$-7.72	$0.00
04/10/2003	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 3210	$-193.00	$7.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.72	$200.72
02/20/2003	PAYMENT	WARDLW, J CHECK BANK: 90-4252 NUM: 3182	$-210.74	$193.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.02	$403.74
10/31/2002	PAYMENT	DUNHAM, CYNTHIA CHECK BANK: 90-4252 NUM: 3068	$-193.00	$393.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.72	$586.72
08/27/2002	PAYMENT	WARDLAW, JERRELL CHECK BANK: 90-4252 NUM: 3021	$-194.06	$579.00
07/12/2002	BILL	DUNHAM, CYNTHIA	$773.06	$773.06
02/26/2002	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 2489	$-189.85	$0.00
01/08/2002	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 2384	$-189.85	$189.85
09/24/2001	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 2215	$-189.85	$379.70
08/20/2001	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 2161	$-190.05	$569.55
07/12/2001	BILL	WARDLAW, JERRELL C	$759.60	$759.60
03/01/2001	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1959	$-187.61	$0.00
01/10/2001	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1913	$-187.61	$187.61
09/27/2000	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 841	$-187.61	$375.22
09/04/2000	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1826	$-187.85	$562.83
07/17/2000	BILL	WARDLAW, JERRELL C	$750.68	$750.68
03/13/2000	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1672	$-198.02	$0.00
12/09/1999	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1606	$-198.02	$198.02
09/22/1999	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-4252 NUM: 1519	$-198.02	$396.04
08/06/1999	PAYMENT	WARDLAW, JERRELL C CHECK BANK: 90-2168 NUM: 1203	$-198.17	$594.06
07/17/1999	BILL	WARDLAW, JERRELL C	$792.23	$792.23
03/05/1999	PAYMENT	T S & E CHECK	$-200.11	$0.00
11/24/1998	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-200.11	$200.11
09/22/1998	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-200.11	$400.22
07/30/1998	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-200.28	$600.33
07/13/1998	BILL	KIRK, JAMES A & MARCELLA J	$800.61	$800.61
04/07/1998	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-195.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$195.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$194.55
12/23/1997	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-187.07	$187.07
08/22/1997	PAYMENT	KIRK, JAMES A & MARCELLA J CHECK	$-374.24	$374.14
07/14/1997	BILL	KIRK, JAMES A & MARCELLA J	$748.38	$748.38
02/10/1997	PAYMENT	KIRK, JAMES A & MARCELLA J	$-186.71	$0.00
12/31/1996	PAYMENT	DOLLAR MANIAC	$-186.71	$186.71
10/15/1996	PAYMENT	DOLLA MANIAC	$-186.71	$373.42
08/29/1996	PAYMENT	DOLLAR MANIAC	$-186.81	$560.13
07/18/1996	BILL	KIRK, JAMES A & MARCELLA J	$746.94	$746.94