Tax Account 020-021-10

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Owners

BELL, FLORENCE T
4020 APACHE DR
NAMPA, ID 83686

Account Summary

Account ID	020-021-10
Account Type	Real Estate
Location	45 EAST ST FERNLEY
Balance	$2,239.51
Currently Due	$562.51

Account ID

020-021-10

Account Type

Real Estate

Location

45 EAST ST
FERNLEY

Balance

$2,239.51

Currently Due

$562.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.51
Total	$2,239.51
Paid	$0.00
Balance	$2,239.51
Due	$562.51
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

$2,239.51

Total

$2,239.51

Paid

$0.00

Balance

$2,239.51

Due

$562.51

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	Due	$562.51	$0.00	$562.51	$0.00	$562.51
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,121.51
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,680.51
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,239.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.07	$75.83	$2,240.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,076.00	$310.64	$2,386.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,098.56	$73.44	$2,172.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,038.35	$239.29	$2,410.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,996.87	$544.81	$2,594.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.75	$298.59	$2,248.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,971.74	$274.89	$2,246.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.80	$557.82	$2,189.62	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,704.54	$758.76	$2,463.30	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	818.64	.00	818.64	204.84
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	831.36	831.36	.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	848.16	848.16	.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	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	896.64	896.64	.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	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.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	746.16	746.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BELL, FLORENCE T	$2,239.51	$2,239.51
11/15/2023	PAYMENT	COMMUNITY HOME FINANCE CHECK 16560	$-2,240.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.15	$2,240.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$2,186.75
07/17/2023	BILL	COMMUNITY HOME FINANCE	$2,165.07	$2,165.07
05/04/2023	PAYMENT	HOME FINANCE COMMUNITY PNP PNP - 135040826	$-2,386.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,386.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,381.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.90	$2,380.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.18	$2,235.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.80	$2,142.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$2,090.76
07/15/2022	BILL	COMMUNITY HOME FINANCE	$2,070.00	$2,070.00
02/14/2022	PAYMENT	WILLIAM SHATTUCK PNP PNP - 108949737	$-1,647.24	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.46	$1,647.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,594.78
09/09/2021	PAYMENT	COMMUNITY HOME FINANCE CHECK 5446	$-2,565.80	$1,573.80
07/14/2021	BILL	COMMUNITY HOME FINANCE	$2,098.56	$4,139.60
06/28/2021	PAYMENT	COMMUNITY HOME FINANCE CHECK 6594	$-444.12	$2,041.04
06/28/2021	PAYMENT	COMMUNITY HOME FINANCE CHECK 6595	$-1,000.00	$2,485.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$132.85	$3,485.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.72	$3,352.31
05/04/2021	INTEREST	INTEREST FOR 05/2021	$7.72	$3,344.59
05/03/2021	PAYMENT	COMMUNITY HOM FINANCE PNP PNP - 93358841	$-1,000.00	$3,336.87
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$4,336.87
04/01/2021	INTEREST	INTEREST FOR 04/2021	$12.47	$3,892.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$111.60	$3,880.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.47	$3,768.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$71.77	$3,756.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.47	$3,684.44
12/01/2020	INTEREST	Monthly Interest	$12.47	$3,671.97
11/09/2020	INTEREST	Monthly Interest	$12.47	$3,659.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.91	$3,647.03
10/05/2020	INTEREST	Monthly Interest	$12.47	$3,607.12
09/01/2020	INTEREST	Monthly Interest	$12.47	$3,594.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.01	$3,582.18
08/03/2020	INTEREST	Monthly Interest	$12.47	$3,566.17
07/09/2020	BILL	COMMUNITY HOME FINANCE	$1,594.23	$3,553.70
07/01/2020	INTEREST	Monthly Interest	$12.47	$1,959.47
06/30/2020	PAYMENT	COMMUNITY HOME FINANCE CHECK NUM: 6238	$-519.86	$1,947.00
06/01/2020	INTEREST	Monthly Interest	$166.41	$2,466.86
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,300.45
03/19/2020	PENALTY	POSTAGE	$1.00	$2,297.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.78	$2,296.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.87	$2,156.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.94	$2,066.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.99	$2,016.86
07/10/2019	BILL	COMMUNITY HOME FINANCE	$1,996.87	$1,996.87
05/29/2019	PAYMENT	BELL, F T & L CHECK NUM: 769	$-2,248.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,248.34
04/04/2019	PENALTY	Postage	$1.00	$2,243.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$136.48	$2,242.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.77	$2,105.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.79	$2,018.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.55	$1,969.30
07/10/2018	BILL	COMMUNITY HOME FINANCE	$1,949.75	$1,949.75
06/04/2018	PAYMENT	BELL, F.T & L. CHECK NUM: 850	$-6,899.55	$0.00
06/04/2018	AMENDMENT	interest charged in error	$-192.11	$6,899.55
06/01/2018	INTEREST	Monthly Interest	$192.11	$7,091.66
05/01/2018	INTEREST	Monthly Interest	$27.80	$6,899.55
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$6,871.75
04/02/2018	INTEREST	Monthly Interest	$27.80	$6,865.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$138.02	$6,837.28
03/02/2018	INTEREST	Monthly Interest	$27.80	$6,699.26
02/01/2018	INTEREST	Monthly Interest	$27.80	$6,671.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.78	$6,643.66
01/03/2018	INTEREST	Monthly Interest	$27.80	$6,554.88
12/05/2017	INTEREST	Monthly Interest	$27.80	$6,527.08
11/01/2017	INTEREST	Monthly Interest	$27.80	$6,499.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.39	$6,471.48
10/02/2017	INTEREST	Monthly Interest	$27.80	$6,422.09
09/01/2017	INTEREST	Monthly Interest	$27.80	$6,394.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.83	$6,366.49
08/01/2017	INTEREST	Monthly Interest	$27.80	$6,346.66
07/10/2017	BILL	COMMUNITY HOME FINANCE	$1,971.74	$6,318.86
07/10/2017	INTEREST	Monthly Interest	$27.80	$4,347.12
07/03/2017	INTEREST	Monthly Interest	$27.80	$4,319.32
06/01/2017	INTEREST	Monthly Interest	$150.18	$4,291.52
05/01/2017	INTEREST	Monthly Interest	$14.20	$4,141.34
04/03/2017	INTEREST	Monthly Interest	$14.20	$4,127.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.23	$4,112.94
03/01/2017	INTEREST	Monthly Interest	$14.20	$3,998.71
02/02/2017	INTEREST	Monthly Interest	$14.20	$3,984.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.49	$3,970.31
01/03/2017	INTEREST	Monthly Interest	$14.20	$3,896.82
12/01/2016	INTEREST	Monthly Interest	$14.20	$3,882.62
11/01/2016	INTEREST	Monthly Interest	$14.20	$3,868.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.89	$3,854.22
10/03/2016	INTEREST	Monthly Interest	$14.20	$3,813.33
09/01/2016	INTEREST	Monthly Interest	$14.20	$3,799.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.43	$3,784.93
07/11/2016	BILL	COMMUNITY HOME FINANCE	$1,631.80	$3,768.50
07/08/2016	INTEREST	Monthly Interest	$14.20	$2,136.70
07/01/2016	INTEREST	Monthly Interest	$14.20	$2,122.50
06/01/2016	INTEREST	Monthly Interest	$142.04	$2,108.30
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,966.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,964.57
04/04/2016	PENALTY	POSTAGE	$1.00	$1,961.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.32	$1,960.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.71	$1,840.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.63	$1,764.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.06	$1,721.60
07/07/2015	BILL	COMMUNITY HOME FINANCE	$1,704.54	$1,704.54
04/27/2015	PAYMENT	COMMUNITY HOME FINANCE CHECK NUM: 5463	$-1,927.45	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,927.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.25	$1,926.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.42	$1,809.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.95	$1,733.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.84	$1,691.83
07/08/2014	BILL	COMMUNITY HOME FINANCE	$1,674.99	$1,674.99
12/23/2013	PAYMENT	TS&E CHECK NUM: 128708	$-1,693.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.92	$1,693.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.38	$1,652.82
07/08/2013	BILL	COMMUNITY HOME FINANCE	$1,636.44	$1,636.44
05/31/2013	PAYMENT	COMMUNITY HOME FINANCE CHECK NUM: 13004	$-2,899.24	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.53	$2,899.24
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,892.71
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,886.60
04/01/2013	INTEREST	Monthly Interest	$6.53	$2,884.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.05	$2,878.07
03/01/2013	INTEREST	Monthly Interest	$6.53	$2,766.02
02/01/2013	INTEREST	Monthly Interest	$6.53	$2,759.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.04	$2,752.96
01/02/2013	INTEREST	Monthly Interest	$6.53	$2,680.92
12/03/2012	INTEREST	Monthly Interest	$6.53	$2,674.39
11/01/2012	INTEREST	Monthly Interest	$6.53	$2,667.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.04	$2,661.33
10/01/2012	INTEREST	Monthly Interest	$6.53	$2,621.29
08/31/2012	INTEREST	Monthly Interest	$6.53	$2,614.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.03	$2,608.23
07/10/2012	BILL	COMMUNITY HOME FINANCE	$1,600.72	$2,592.20
07/10/2012	INTEREST	Monthly Interest	$6.53	$991.48
07/02/2012	INTEREST	Monthly Interest	$6.53	$984.95
06/01/2012	INTEREST	Monthly Interest	$46.72	$978.42
05/03/2012	INTEREST	Monthly Interest	$2.07	$931.70
03/30/2012	INTEREST	Monthly Interest	$2.07	$929.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.50	$927.56
03/01/2012	INTEREST	Monthly Interest	$2.07	$890.06
01/31/2012	INTEREST	Monthly Interest	$2.07	$887.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.17	$885.92
01/03/2012	INTEREST	Monthly Interest	$2.07	$861.75
12/01/2011	INTEREST	Monthly Interest	$2.07	$859.68
11/01/2011	INTEREST	Monthly Interest	$2.07	$857.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.49	$855.54
10/03/2011	INTEREST	Monthly Interest	$2.07	$842.05
09/01/2011	INTEREST	Monthly Interest	$2.07	$839.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.47	$837.91
07/08/2011	BILL	COMMUNITY HOME FINANCE	$535.77	$832.44
07/08/2011	INTEREST	Monthly Interest	$2.07	$296.67
07/05/2011	INTEREST	Monthly Interest	$2.07	$294.60
06/06/2011	INTEREST	Monthly Interest	$20.67	$292.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$271.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.40	$265.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.96	$252.96
10/12/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 9-104358	$-132.71	$248.00
10/04/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-104321	$-124.00	$380.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$504.71
07/08/2010	BILL	STANGER, ERIC & JESSICA	$499.61	$499.61
04/09/2010	PAYMENT	STANGER, JESSICA OR ERIC CHECK BANK: 70-2382 NUM: 95440125	$-436.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.40	$436.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$416.16
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-204.00	$408.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-206.18	$612.00
07/06/2009	BILL	JURICH, MICHAEL A & FRANCES J	$818.18	$818.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-203.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-203.00	$203.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-203.00	$406.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.91	$609.00
07/15/2008	BILL	JURICH, MICHAEL A & FRANCES J	$814.91	$814.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-188.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-188.00	$188.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-188.00	$376.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-189.15	$564.00
07/12/2007	BILL	JURICH, MICHAEL A & FRANCES J	$753.15	$753.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-174.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-174.00	$174.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-174.00	$348.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$174.00	$522.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-174.00	$348.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.37	$522.00
07/12/2006	BILL	JURICH, MICHAEL A & FRANCES J	$697.37	$697.37
09/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19764	$-483.00	$0.00
08/19/2005	PAYMENT	FERNLEY ANTIQUES & COLLECTIBL CHECK BANK: 94-7074 NUM: 3839	$-162.71	$483.00
07/15/2005	BILL	JEANE, GARY C & JOANNE	$645.71	$645.71
03/21/2005	PAYMENT	FERNLEY ANTIQUES CHECK BANK: 94-7074 NUM: 3783	$-161.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$161.20
02/01/2005	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 94-7074 NUM: 3765	$-161.20	$155.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
10/13/2004	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 94-7074 NUM: 3722	$-155.00	$310.00
08/23/2004	PAYMENT	FERNELY ANTIQUES & COLLECTIBLE CHECK BANK: 94-7074 NUM: 3705	$-155.20	$465.00
07/08/2004	BILL	JEANE, GARY C & JOANNE	$620.20	$620.20
02/23/2004	PAYMENT	FERNLEY ANTIQUES OR COLLECTIBL CHECK BANK: 94-7074 NUM: 3629	$-152.04	$0.00
01/13/2004	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 94-7074 NUM: 3613	$-152.04	$152.04
10/15/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 94-7074 NUM: 3476	$-152.04	$304.08
08/15/2003	PAYMENT	FERNLEY ANTIQUES & COLLECTIBLE CHECK BANK: 94-7074 NUM: 3546	$-152.04	$456.12
07/18/2003	BILL	JEANE, GARY C & JOANNE	$608.16	$608.16
03/04/2003	PAYMENT	FERNLEY ANTIQUES & COLLECTIBLE CHECK BANK: 94-7074 NUM: 3461	$-142.00	$0.00
01/07/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 94-7074 NUM: 3419	$-142.00	$142.00
08/15/2002	PAYMENT	FERNLEY ANTIQUIES & COLLECTIBL CHECK BANK: 94-7074 NUM: 3304	$-286.59	$284.00
07/12/2002	BILL	JEANE, GARY C & JOANNE	$570.59	$570.59
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51482	$-1,289.23	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.99	$1,289.23
10/01/2001	INTEREST	Monthly Interest	$4.61	$1,275.24
09/04/2001	INTEREST	Monthly Interest	$4.61	$1,270.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.60	$1,266.02
08/01/2001	INTEREST	Monthly Interest	$4.61	$1,260.42
07/12/2001	BILL	MANUFACTURERS & TRADERS TRUST	$559.56	$1,255.81
07/02/2001	INTEREST	Monthly Interest	$4.61	$696.25
07/02/2001	INTEREST	Monthly Interest	$4.61	$691.64
06/05/2001	INTEREST	Monthly Interest	$46.08	$687.03
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$640.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.71	$635.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.89	$597.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.83	$572.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.54	$558.52
07/17/2000	BILL	KEATHLEY, PAUL R	$552.98	$552.98
02/09/2000	PAYMENT	KEATHLEY, PAUL R CHECK BANK: 94-72 NUM: 1733	$-475.83	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.84	$475.83
11/16/1999	PAYMENT	KEATHLEY, PAUL R CHECK BANK: 94-72 NUM: 1527	$-146.05	$457.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.60	$604.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$589.44
07/17/1999	BILL	KEATHLEY, PAUL R	$583.60	$583.60
04/29/1999	PAYMENT	KEATHLEY, PAUL R CHECK BANK: 94-72 NUM: 1600	$-487.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.45	$487.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.69	$461.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$446.70
08/06/1998	PAYMENT	KEATHLEY, PAUL R CHECK BANK: 94-72 NUM: 1059	$-147.14	$440.82
07/13/1998	BILL	KEATHLEY, PAUL R	$587.96	$587.96
05/04/1998	PAYMENT	WILLIAMS, SANDRA CORK: B BANK: 94-77 NUM: 719	$-662.80	$0.00
05/04/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$662.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$667.80
05/01/1998	INTEREST	Monthly Interest	$0.03	$662.80
03/25/1998	PENALTY	Postage Costs	$1.00	$662.77
03/25/1998	INTEREST	Monthly Interest	$0.03	$661.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.76	$661.74
03/04/1998	INTEREST	Monthly Interest	$0.03	$621.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.56	$621.95
01/02/1998	INTEREST	Monthly Interest	$0.03	$596.39
12/03/1997	INTEREST	Monthly Interest	$0.03	$596.36
11/06/1997	INTEREST	Monthly Interest	$0.03	$596.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.20	$596.30
10/02/1997	INTEREST	Monthly Interest	$0.03	$582.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.69	$582.07
09/02/1997	INTEREST	Monthly Interest	$0.03	$576.38
08/01/1997	INTEREST	Monthly Interest	$0.03	$576.35
07/14/1997	BILL	HUCK, MARIE A	$567.97	$576.32
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.32
06/03/1997	INTEREST	Monthly Interest	$0.32	$5.32
05/14/1997	PAYMENT	WILLIAMS, SANDRA CHECK BANK: 91-119 NUM: 1650	$-326.94	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$331.94
04/09/1997	PAYMENT	WILLIAMS, SANDRA CHECK BANK: 91-119 NUM: 1618	$-325.00	$326.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.68	$651.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.51	$612.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.18	$586.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.68	$572.57
07/18/1996	BILL	HUCK, MARIE A	$566.89	$566.89