Tax Account 020-021-04

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Owners

LOPEZ, DENA
635 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-021-04
Account Type	Real Estate
Location	70 MAIN ST FERNLEY
Balance	$1,536.83
Currently Due	$1,536.83

Account ID

020-021-04

Account Type

Real Estate

Location

70 MAIN ST
FERNLEY

Balance

$1,536.83

Currently Due

$1,536.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.81
Total	$1,536.83
Paid	$0.00
Balance	$1,536.83
Due	$1,536.83
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

$1,422.81

Total

$1,536.83

Paid

$0.00

Balance

$1,536.83

Due

$1,536.83

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	Past due	$357.81	$14.31	$357.81	$0.00	$372.12
2	10/07/2024	10/17/2024	Past due	$355.00	$35.64	$355.00	$0.00	$762.76
3	01/06/2025	01/16/2025	Past due	$355.00	$64.07	$355.00	$0.00	$1,181.83
4	03/03/2025	03/13/2025	Past due	$355.00	$0.00	$355.00	$0.00	$1,536.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.60	$48.30	$1,431.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,332.98	$46.71	$1,379.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,348.90	$47.18	$1,396.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,566.82	$202.04	$1,768.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.35	$390.45	$1,803.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.62	$514.87	$1,891.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.35	$671.27	$2,082.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.18	$96.01	$1,294.19	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,233.78	$391.98	$1,625.76	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,207.26	$483.12	$1,690.38	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,201.78	$264.08	$1,465.86	$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	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
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
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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.07	$1,536.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.64	$1,472.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.31	$1,437.12
07/16/2024	BILL	LOPEZ, DENA	$1,422.81	$1,422.81
04/16/2024	PAYMENT	LEO MAYFIELD PNP PNP - 154538964	$-739.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$739.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.50	$738.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$703.80
09/08/2023	PAYMENT	TICOR TITLE CHECK 90025358	$-692.60	$690.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-13.90	$1,382.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,396.50
07/17/2023	BILL	MAYFIELD, LEO	$1,382.60	$1,382.60
01/17/2023	PAYMENT	MAYFIELD, LEO CASH	$-1,379.69	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.35	$1,379.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$1,346.34
07/15/2022	BILL	MAYFIELD, LEO	$1,332.98	$1,332.98
04/21/2022	PAYMENT	LEO MAYFIELD PNP PNP - 113027466	$-351.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$351.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$350.40
12/01/2021	PAYMENT	MAYFIELD, LEO CASH	$-1,044.68	$336.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.70	$1,381.60
07/14/2021	BILL	MAYFIELD, LEO	$1,347.90	$1,347.90
05/20/2021	PAYMENT	SHANNON RICHARDSON PNP PNP - 94344775	$-3,545.75	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,545.75
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.16	$3,510.83
04/09/2021	PAYMENT	MAYFIELD, LEO CASH	$-4,000.00	$3,499.67
04/01/2021	INTEREST	INTEREST FOR 04/2021	$33.94	$7,499.67
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$7,465.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$94.22	$7,444.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.47	$7,350.63
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.19	$7,339.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.28	$7,327.97
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$7,316.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.60	$7,151.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.28	$7,091.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.19	$7,079.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.47	$7,068.62
12/01/2020	INTEREST	Monthly Interest	$33.94	$7,057.15
11/09/2020	INTEREST	Monthly Interest	$33.94	$7,023.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.70	$6,989.27
10/05/2020	INTEREST	Monthly Interest	$33.94	$6,955.57
09/01/2020	INTEREST	Monthly Interest	$33.94	$6,921.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.52	$6,887.69
08/03/2020	INTEREST	Monthly Interest	$33.94	$6,874.17
07/09/2020	BILL	HUTCHINSON, GWEN L & GLORIA	$1,346.02	$6,840.23
07/01/2020	INTEREST	Monthly Interest	$33.94	$5,494.21
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,460.27
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,445.27
06/01/2020	INTEREST	Monthly Interest	$135.44	$5,438.37
05/01/2020	INTEREST	Monthly Interest	$22.66	$5,302.93
04/02/2020	INTEREST	Monthly Interest	$22.66	$5,280.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.73	$5,257.61
03/03/2020	INTEREST	Monthly Interest	$22.66	$5,162.88
02/03/2020	INTEREST	Monthly Interest	$22.66	$5,140.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.92	$5,117.56
01/01/2020	INTEREST	Monthly Interest	$22.66	$5,056.64
12/04/2019	INTEREST	Monthly Interest	$22.66	$5,033.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.87	$5,011.32
10/01/2019	INTEREST	Monthly Interest	$22.66	$4,977.45
09/01/2019	INTEREST	Monthly Interest	$22.66	$4,954.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.57	$4,932.13
07/31/2019	INTEREST	Monthly Interest	$22.66	$4,918.56
07/22/2019	INTEREST	Monthly Interest	$22.66	$4,895.90
07/10/2019	BILL	HUTCHINSON, GWEN L & GLORIA	$1,353.35	$4,873.24
07/01/2019	INTEREST	Monthly Interest	$22.66	$3,519.89
06/03/2019	INTEREST	Monthly Interest	$123.35	$3,497.23
05/01/2019	INTEREST	Monthly Interest	$11.47	$3,373.88
04/01/2019	INTEREST	Monthly Interest	$11.47	$3,362.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.98	$3,350.94
03/02/2019	INTEREST	Monthly Interest	$11.47	$3,256.96
02/01/2019	INTEREST	Monthly Interest	$11.47	$3,245.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.46	$3,234.02
01/02/2019	INTEREST	Monthly Interest	$11.47	$3,173.56
12/04/2018	INTEREST	Monthly Interest	$11.47	$3,162.09
11/01/2018	INTEREST	Monthly Interest	$11.47	$3,150.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.63	$3,139.15
10/02/2018	INTEREST	Monthly Interest	$11.47	$3,105.52
09/02/2018	INTEREST	Monthly Interest	$11.47	$3,094.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.50	$3,082.58
08/01/2018	INTEREST	Monthly Interest	$11.47	$3,069.08
07/10/2018	BILL	HUTCHINSON, GWEN L & GLORIA	$1,342.62	$3,057.61
07/02/2018	INTEREST	Monthly Interest	$11.47	$1,714.99
06/01/2018	INTEREST	Monthly Interest	$114.70	$1,703.52
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,588.82
03/30/2018	PENALTY	Postage	$1.00	$1,583.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.34	$1,582.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.94	$1,486.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.42	$1,424.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.77	$1,390.12
07/10/2017	BILL	HUTCHINSON, GWEN L & GLORIA	$1,376.35	$1,376.35
02/03/2017	PAYMENT	MAYFIELD, LEO CORK: B NUM: 593	$-5,452.09	$0.00
02/02/2017	INTEREST	Monthly Interest	$25.25	$5,452.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.95	$5,426.84
01/03/2017	INTEREST	Monthly Interest	$25.25	$5,372.89
12/01/2016	INTEREST	Monthly Interest	$25.25	$5,347.64
11/01/2016	INTEREST	Monthly Interest	$25.25	$5,322.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.01	$5,297.14
10/03/2016	INTEREST	Monthly Interest	$25.25	$5,267.13
09/01/2016	INTEREST	Monthly Interest	$25.25	$5,241.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.05	$5,216.63
07/11/2016	BILL	HUTCHINSON, GWEN L & GLORIA	$1,198.18	$5,204.58
07/08/2016	INTEREST	Monthly Interest	$25.25	$4,006.40
07/01/2016	INTEREST	Monthly Interest	$25.25	$3,981.15
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,955.90
06/01/2016	INTEREST	Monthly Interest	$117.78	$3,940.90
05/02/2016	INTEREST	Monthly Interest	$14.97	$3,823.12
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,808.15
03/31/2016	INTEREST	Monthly Interest	$14.97	$3,801.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.36	$3,786.44
03/01/2016	INTEREST	Monthly Interest	$14.97	$3,700.08
02/01/2016	INTEREST	Monthly Interest	$14.97	$3,685.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.55	$3,670.14
01/04/2016	INTEREST	Monthly Interest	$14.97	$3,614.59
12/01/2015	INTEREST	Monthly Interest	$14.97	$3,599.62
11/02/2015	INTEREST	Monthly Interest	$14.97	$3,584.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.89	$3,569.68
10/01/2015	INTEREST	Monthly Interest	$14.97	$3,538.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.39	$3,523.82
08/03/2015	INTEREST	Monthly Interest	$14.97	$3,511.43
07/07/2015	BILL	HUTCHINSON, GWEN L & GLORIA	$1,233.78	$3,496.46
07/07/2015	INTEREST	Monthly Interest	$14.97	$2,262.68
07/01/2015	INTEREST	Monthly Interest	$14.97	$2,247.71
06/01/2015	INTEREST	Monthly Interest	$105.51	$2,232.74
05/01/2015	INTEREST	Monthly Interest	$4.91	$2,127.23
03/31/2015	INTEREST	Monthly Interest	$4.91	$2,122.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.51	$2,117.41
03/02/2015	INTEREST	Monthly Interest	$4.91	$2,032.90
02/02/2015	INTEREST	Monthly Interest	$4.91	$2,027.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.38	$2,023.08
01/02/2015	INTEREST	Monthly Interest	$4.91	$1,968.70
12/01/2014	INTEREST	Monthly Interest	$4.91	$1,963.79
11/03/2014	INTEREST	Monthly Interest	$4.91	$1,958.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.26	$1,953.97
10/01/2014	INTEREST	Monthly Interest	$4.91	$1,923.71
09/02/2014	INTEREST	Monthly Interest	$4.91	$1,918.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.17	$1,913.89
07/08/2014	BILL	HUTCHINSON, GWEN L & GLORIA	$1,207.26	$1,901.72
07/07/2014	INTEREST	Monthly Interest	$4.91	$694.46
07/01/2014	INTEREST	Monthly Interest	$4.91	$689.55
06/02/2014	INTEREST	Monthly Interest	$49.14	$684.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$635.50
03/26/2014	PENALTY	POSTAGE	$1.00	$631.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.48	$630.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.59	$601.27
11/04/2013	PAYMENT	HUTCHINSON, GWEN CHECK NUM: 20527907207	$-322.32	$589.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.00	$912.00
08/22/2013	PAYMENT	HUTCHINSON, GLORIA CHECK NUM: 20495248222	$-301.78	$900.00
07/08/2013	BILL	HUTCHINSON, GWEN L & GLORIA	$1,201.78	$1,201.78
05/07/2013	PAYMENT	GWEN & GLORIA HUTCHINSON CASH	$-3,648.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$11.96	$3,648.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,636.24
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,630.13
04/01/2013	INTEREST	Monthly Interest	$11.96	$3,628.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.54	$3,616.17
03/01/2013	INTEREST	Monthly Interest	$11.96	$3,514.63
02/01/2013	PAYMENT	HUTCHINSON, GWEN L & GLORIA CASH	$-100.00	$3,502.67
02/01/2013	INTEREST	Monthly Interest	$12.74	$3,602.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.31	$3,589.93
01/02/2013	INTEREST	Monthly Interest	$12.74	$3,524.62
12/03/2012	INTEREST	Monthly Interest	$12.74	$3,511.88
11/01/2012	INTEREST	Monthly Interest	$12.74	$3,499.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.33	$3,486.40
10/01/2012	INTEREST	Monthly Interest	$12.74	$3,450.07
08/31/2012	INTEREST	Monthly Interest	$12.74	$3,437.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.58	$3,424.59
07/10/2012	BILL	HUTCHINSON, GWEN L & GLORIA	$1,450.58	$3,410.01
07/10/2012	INTEREST	Monthly Interest	$12.74	$1,959.43
07/02/2012	INTEREST	Monthly Interest	$12.74	$1,946.69
06/01/2012	INTEREST	Monthly Interest	$88.71	$1,933.95
05/03/2012	INTEREST	Monthly Interest	$4.30	$1,845.24
03/30/2012	INTEREST	Monthly Interest	$4.30	$1,840.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.91	$1,836.64
03/01/2012	INTEREST	Monthly Interest	$4.30	$1,765.73
01/31/2012	INTEREST	Monthly Interest	$4.30	$1,761.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.60	$1,757.13
01/03/2012	INTEREST	Monthly Interest	$4.30	$1,711.53
12/01/2011	INTEREST	Monthly Interest	$4.30	$1,707.23
11/01/2011	INTEREST	Monthly Interest	$4.30	$1,702.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.35	$1,698.63
10/03/2011	INTEREST	Monthly Interest	$4.30	$1,673.28
09/01/2011	INTEREST	Monthly Interest	$4.30	$1,668.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.16	$1,664.68
07/08/2011	BILL	HUTCHINSON, GWEN L & GLORIA	$1,012.93	$1,654.52
07/08/2011	INTEREST	Monthly Interest	$4.30	$641.59
07/05/2011	INTEREST	Monthly Interest	$4.30	$637.29
06/06/2011	INTEREST	Monthly Interest	$42.97	$632.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$590.02
04/15/2011	PAYMENT	HUTCHINSON, GWEN L & GLORIA CASH	$-200.00	$583.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.48	$783.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.60	$741.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.44	$717.44
10/04/2010	PAYMENT	HUTCHINSON, GWEN L & GLORIA CASH	$-245.74	$708.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.45	$953.74
07/08/2010	BILL	HUTCHINSON, GWEN L & GLORIA	$944.29	$944.29
04/09/2010	PAYMENT	HUTCHINSON, GWEN L & GLORIA CASH	$-226.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.72	$226.72
02/01/2010	PAYMENT	CASH	$-226.72	$218.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.72	$444.72
10/21/2009	PAYMENT	HUTCHINSON, GLORIA CORK: B BANK: 82-40 NUM: 181610154	$-8.72	$436.00
10/21/2009	PAYMENT	HUTCHINSON, GLORIA CHECK BANK: 82-40 NUM: 181610152	$-218.00	$444.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$662.72
08/19/2009	PAYMENT	HUTCHINSON, GWEN L & GLORIA CORK: B BANK: 94-77 NUM: 590	$-219.74	$654.00
07/06/2009	BILL	HUTCHINSON, GWEN L & GLORIA	$873.74	$873.74
04/03/2009	PAYMENT	HUTCHINSON, GLORIA CHECK BANK: MONEY ORDER NUM: 586114681	$-8.08	$0.00
03/18/2009	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 4014	$-202.00	$8.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.08	$210.08
01/15/2009	PAYMENT	HUTCHES'SURPLUS CHECK BANK: 94-77 NUM: 3987	$-202.00	$202.00
10/15/2008	PAYMENT	HUTCHS SURPLUS CHECK BANK: 15-800 NUM: 305924807	$-202.00	$404.00
08/27/2008	PAYMENT	HUTCHINSON, GWEN L & GLORIA CHECK BANK: 15-800 NUM: 123059169	$-203.12	$606.00
07/15/2008	BILL	HUTCHINSON, GWEN L & GLORIA	$809.12	$809.12
03/10/2008	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3792	$-186.00	$0.00
01/09/2008	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3758	$-186.00	$186.00
10/04/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3703	$-186.00	$372.00
08/22/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3676	$-189.80	$558.00
07/12/2007	BILL	HUTCHINSON, GWEN L & GLORIA	$747.80	$747.80
03/07/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3560	$-173.00	$0.00
12/29/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3500	$-173.00	$173.00
10/04/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3412	$-173.00	$346.00
08/28/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3375	$-173.42	$519.00
07/12/2006	BILL	HUTCHINSON, GWEN L & GLORIA	$692.42	$692.42
03/07/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3240	$-160.00	$0.00
12/28/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3192	$-160.00	$160.00
09/29/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3121	$-160.00	$320.00
08/19/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3092	$-161.13	$480.00
07/15/2005	BILL	HUTCHINSON, GWEN L & GLORIA	$641.13	$641.13
03/16/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2974	$-153.00	$0.00
01/07/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2927	$-153.00	$153.00
10/07/2004	PAYMENT	HUTCH SURPLUS CHECK BANK: 94-77 NUM: 2861	$-153.90	$306.00
09/09/2004	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2849	$-161.00	$459.90
09/02/2004	AMENDMENT	NSF CHECK-PENALTIES	$6.23	$620.90
09/02/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 2834	$155.67	$614.67
08/18/2004	VOID	HUTCHISON CHECK BANK: 94-77 NUM: 2834	$-155.67	$459.00
07/08/2004	BILL	HUTCHINSON, GWEN L & GLORIA U/	$614.67	$614.67
08/05/2003	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2849	$-602.64	$0.00
07/18/2003	BILL	HUTCHINSON, GWEN L & GLORIA U/	$602.64	$602.64
08/14/2002	PAYMENT	HUTCHINSON CHECK BANK: 94-77 NUM: 2663	$-593.12	$0.00
07/12/2002	BILL	HUTCHINSON, GWEN L & GLORIA U/	$593.12	$593.12
03/03/2002	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2594	$-145.86	$0.00
01/08/2002	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2573	$-145.86	$145.86
10/01/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2540	$-145.86	$291.72
08/21/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2528	$-146.12	$437.58
07/12/2001	BILL	HUTCHINSON, GWEN L & GLORIA U/	$583.70	$583.70
03/06/2001	PAYMENT	HUTCHINSON, G CHECK BANK: 94-77 NUM: 2460	$-144.14	$0.00
01/05/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 280.83	$-144.14	$144.14
10/02/2000	PAYMENT	HUTCHS SURPLUS CHECK BANK: 94-77 NUM: 2400	$-144.14	$288.28
09/03/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2384	$-144.41	$432.42
07/17/2000	BILL	HUTCHINSON, GWEN L & GLORIA U/	$576.83	$576.83
02/23/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2308	$-152.12	$0.00
01/07/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2286	$-152.12	$152.12
09/29/1999	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2248	$-152.12	$304.24
08/25/1999	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2234	$-152.40	$456.36
07/17/1999	BILL	HUTCHINSON, GWEN L & GLORIA U/	$608.76	$608.76
02/25/1999	PAYMENT	HUTCH'S SURPLUS CHECK	$-154.10	$0.00
01/05/1999	PAYMENT	HUTCH'S SURPLUS CHECK	$-154.10	$154.10
10/09/1998	PAYMENT	HUTCHINSON CHECK	$-154.10	$308.20
08/18/1998	PAYMENT	HUTCHINSON CHECK	$-154.31	$462.30
07/13/1998	BILL	HUTCHINSON, GWEN L & GLORIA U/	$616.61	$616.61
01/28/1998	PAYMENT	HUTCH'S SURPLUS CHECK	$-147.39	$0.00
01/06/1998	PAYMENT	HUTCHINSON, G CHECK	$-147.39	$147.39
10/09/1997	PAYMENT	HUTCH'S SURPLUS CHECK	$-147.39	$294.78
08/20/1997	PAYMENT	HUTCH'S SURPLUS CHECK	$-147.59	$442.17
07/14/1997	BILL	HUTCHINSON, GWEN L & GLORIA U/	$589.76	$589.76
02/26/1997	PAYMENT	HUTCH'S SURPLUS	$-147.11	$0.00
01/14/1997	PAYMENT	HUTCH'S SURPLUS	$-147.11	$147.11
10/11/1996	PAYMENT	HUTCH'S SURPLUS	$-147.11	$294.22
08/20/1996	PAYMENT	HUTCH'S SURPLUS	$-147.29	$441.33
07/18/1996	BILL	HUTCHINSON, GWEN L & GLORIA U/	$588.62	$588.62