Tax Account 020-031-15

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Owners

CZEKUS, KIMBERLY & KARL
94 MILLER LN
FERNELY, NV 89408-0000

CZEKUS, KARL

Account Summary

Account ID	020-031-15
Account Type	Real Estate
Location	94 MILLER LN FERNLEY
Balance	$1,815.46
Currently Due	$456.46

Account ID

020-031-15

Account Type

Real Estate

Location

94 MILLER LN
FERNLEY

Balance

$1,815.46

Currently Due

$456.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.46
Total	$1,815.46
Paid	$0.00
Balance	$1,815.46
Due	$456.46
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

$1,815.46

Total

$1,815.46

Paid

$0.00

Balance

$1,815.46

Due

$456.46

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	$456.46	$0.00	$456.46	$0.00	$456.46
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$909.46
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,362.46
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,815.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.42	$0.00	$1,697.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,610.10	$183.30	$1,849.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,129.62	$63.34	$1,211.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,123.59	$58.04	$1,181.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$934.06	$28.96	$963.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$895.93	$134.68	$1,030.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$872.66	$51.09	$923.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$859.03	$0.00	$859.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	CZEKUS, KIMBERLY & KARL	$1,815.46	$1,815.46
08/03/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 140387566	$-2,326.25	$0.00
07/17/2023	BILL	CZEKUS, KIMBERLY & KARL	$1,697.42	$2,326.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.03	$628.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.03	$624.80
06/27/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 137986356	$-100.00	$620.77
06/05/2023	INTEREST	INTEREST FOR 06/2023	$47.63	$720.77
05/31/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 136391671	$-250.00	$673.14
05/18/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 135758247	$-150.00	$923.14
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,073.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,068.14
03/21/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 131909743	$-300.00	$1,067.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.00	$1,367.14
02/09/2023	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 129253307	$-120.26	$1,295.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.94	$1,415.40
12/27/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 126563057	$-200.00	$1,360.46
11/15/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 124393483	$-100.00	$1,560.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.20	$1,660.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.16	$1,620.26
07/15/2022	BILL	CZEKUS, KIMBERLY & KARL	$1,604.10	$1,604.10
06/29/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 116591697	$-130.00	$0.00
06/14/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 115847477	$-131.46	$130.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.50	$261.46
05/17/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 114501862	$-150.00	$242.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$392.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.96
03/23/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 111193234	$-100.00	$388.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.63	$488.96
02/23/2022	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 109589474	$-300.00	$466.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.57	$766.33
11/30/2021	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 104157243	$-200.00	$743.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.14	$943.76
09/22/2021	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 100664157	$-200.00	$925.62
07/14/2021	BILL	CZEKUS, KIMBERLY & KARL	$1,125.62	$1,125.62
03/16/2021	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 90549978	$-291.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$291.20
02/25/2021	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 89504316	$-190.43	$280.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$470.43
01/04/2021	PAYMENT	KIMBERLY KARL CZEKUS PNP PNP - 86598861	$-500.00	$463.11
10/22/2020	PAYMENT	CZEKUS, KIMBERLY CORK: D	$-200.00	$963.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.18	$1,163.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.34	$1,134.93
07/09/2020	BILL	CZEKUS, KIMBERLY & KARL	$1,123.59	$1,123.59
04/17/2020	PAYMENT	FOR WOOD CORK: D BANK: PNP INTERNET NUM: 73933310	$-243.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$243.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.32	$242.32
02/24/2020	PAYMENT	FOR WOOD CORK: D BANK: PNP INTERNET NUM: 71614178	$-242.32	$233.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.32	$475.32
10/29/2019	PAYMENT	KARL CZEKUS CORK: D BANK: PNP INTERNET NUM: 66034685	$-242.32	$466.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.32	$708.32
08/29/2019	PAYMENT	KIMBERLY CZEKUS CORK: D BANK: PNP INTERNET NUM: 63374385	$-235.06	$699.00
07/10/2019	BILL	WOOD FOR 3 LLC	$934.06	$934.06
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733192	$-1,299.70	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.82	$1,299.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.72	$1,297.88
03/02/2019	INTEREST	Monthly Interest	$1.82	$1,235.16
02/01/2019	INTEREST	Monthly Interest	$1.82	$1,233.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.38	$1,231.52
01/02/2019	INTEREST	Monthly Interest	$1.82	$1,191.14
12/04/2018	INTEREST	Monthly Interest	$1.82	$1,189.32
11/01/2018	INTEREST	Monthly Interest	$1.82	$1,187.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.50	$1,185.68
10/02/2018	INTEREST	Monthly Interest	$1.82	$1,163.18
09/02/2018	INTEREST	Monthly Interest	$1.82	$1,161.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.08	$1,159.54
08/01/2018	INTEREST	Monthly Interest	$1.82	$1,150.46
07/10/2018	BILL	WOOD FOR 3 LLC	$895.93	$1,148.64
07/02/2018	INTEREST	Monthly Interest	$1.82	$252.71
06/01/2018	INTEREST	Monthly Interest	$18.17	$250.89
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$232.72
03/30/2018	PENALTY	Postage	$1.00	$227.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.72	$226.72
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-218.00	$218.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-218.00	$436.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-218.66	$654.00
07/10/2017	BILL	WOOD FOR 3 LLC	$872.66	$872.66
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-214.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-214.00	$214.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-214.00	$428.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-217.03	$642.00
07/11/2016	BILL	WOOD FOR 3 LLC	$859.03	$859.03
12/03/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 21338926	$-352.00	$0.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-176.00	$352.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-178.63	$528.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$706.63	$706.63
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-164.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-164.00	$164.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-170.56	$328.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$498.56
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-164.37	$492.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$656.37	$656.37
03/10/2014	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3391	$-160.00	$0.00
01/14/2014	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3448	$-160.00	$160.00
10/08/2013	PAYMENT	WRENN, BEVERLY CHECK NUM: 3428	$-160.00	$320.00
08/08/2013	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3365	$-162.12	$480.00
07/08/2013	BILL	WRENN, BEVERLY J	$642.12	$642.12
02/19/2013	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3321	$-164.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.25	$164.57
10/19/2012	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3245	$-316.00	$164.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$480.32
08/16/2012	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3226	$-159.14	$474.00
07/10/2012	BILL	WRENN, BEVERLY J	$633.14	$633.14
12/28/2011	PAYMENT	WRENN, BEVERLY CHECK NUM: 4409	$-312.00	$0.00
10/13/2011	PAYMENT	WRENN, GARY A & BEVERLY J CHECK NUM: 3165	$-156.00	$312.00
08/14/2011	PAYMENT	WRENN, GARY A & BEVERLY J CHECK NUM: 3128	$-156.44	$468.00
07/08/2011	BILL	WRENN, GARY A & BEVERLY J	$624.44	$624.44
04/13/2011	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3081	$-159.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.12	$159.12
01/03/2011	PAYMENT	WRENN, BEVERLY J CHECK NUM: 3038	$-153.00	$153.00
09/30/2010	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 3006	$-153.00	$306.00
08/18/2010	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 2986	$-156.98	$459.00
07/08/2010	BILL	WRENN, GARY A & BEVERLY J	$615.98	$615.98
02/11/2010	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2921	$-168.74	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$168.74
11/24/2009	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 2893	$-324.00	$168.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.48	$492.48
08/03/2009	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2850	$-164.95	$486.00
07/06/2009	BILL	WRENN, GARY A & BEVERLY J	$650.95	$650.95
02/26/2009	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 2789	$-148.00	$0.00
01/02/2009	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 2771	$-141.92	$148.00
10/21/2008	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 2745	$-160.00	$289.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$449.92
08/20/2008	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2718	$-148.16	$444.00
07/15/2008	BILL	WRENN, GARY A & BEVERLY J	$592.16	$592.16
04/09/2008	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 2669	$-4.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.99
02/27/2008	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 2654	$-240.00	$4.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
10/04/2007	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2591	$-120.00	$240.00
08/14/2007	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2568	$-120.20	$360.00
07/12/2007	BILL	WRENN, GARY A & BEVERLY J	$480.20	$480.20
03/02/2007	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2492	$-117.00	$0.00
01/05/2007	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2462	$-117.00	$117.00
10/11/2006	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2416	$-117.00	$234.00
08/29/2006	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2393	$-119.59	$351.00
07/12/2006	BILL	WRENN, GARY A & BEVERLY J	$470.59	$470.59
03/15/2006	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2285	$-115.00	$0.00
01/06/2006	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 2243	$-115.00	$115.00
09/27/2005	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2186	$-115.00	$230.00
08/04/2005	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2151	$-116.26	$345.00
07/15/2005	BILL	WRENN, GARY A & BEVERLY J	$461.26	$461.26
02/24/2005	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2065	$-113.00	$0.00
12/23/2004	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 2026	$-113.00	$113.00
09/21/2004	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 1970	$-113.00	$226.00
08/05/2004	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 1950	$-113.19	$339.00
07/08/2004	BILL	WRENN, GARY A & BEVERLY J	$452.19	$452.19
02/18/2004	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 1869	$-103.66	$0.00
01/14/2004	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1847	$-120.00	$103.66
09/24/2003	PAYMENT	WRENN, BEVERLY CHECK BANK: 94-77 NUM: 1786	$-111.83	$223.66
08/05/2003	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1753	$-111.83	$335.49
07/18/2003	BILL	WRENN, GARY A & BEVERLY J	$447.32	$447.32
01/08/2003	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1630	$-222.00	$0.00
10/08/2002	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1569	$-111.00	$222.00
08/14/2002	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1536	$-113.00	$333.00
07/12/2002	BILL	WRENN, GARY A & BEVERLY J	$446.00	$446.00
01/07/2002	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 1373	$-220.50	$0.00
10/11/2001	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1312	$-110.25	$220.50
08/07/2001	PAYMENT	WRENN, BEVERLY J CHECK BANK: 94-77 NUM: 1268	$-110.45	$330.75
07/12/2001	BILL	WRENN, GARY A & BEVERLY J	$441.20	$441.20
02/13/2001	PAYMENT	WRENN, GARY A & BEVERLY J CORK: B BANK: 94-77 NUM: 1148	$-112.25	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$112.25
01/16/2001	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1113	$-111.00	$112.14
11/21/2000	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1081	$-109.38	$223.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$332.52
09/12/2000	PAYMENT	WRENN, GARY A & BEVERLY J CASH	$-0.67	$328.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.03	$328.81
08/29/2000	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 1027	$-109.00	$328.78
07/17/2000	BILL	WRENN, GARY A & BEVERLY J	$437.78	$437.78
03/02/2000	PAYMENT	WRENN, GARY A & BEVERLY J CASH	$-0.04	$0.00
02/29/2000	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 908	$-113.35	$0.04
01/13/2000	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 870	$-113.39	$113.39
09/28/1999	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 788	$-113.39	$226.78
08/24/1999	PAYMENT	WRENN, GARY A & BEVERLY J CHECK BANK: 94-77 NUM: 745	$-113.64	$340.17
07/17/1999	BILL	WRENN, GARY A & BEVERLY J	$453.81	$453.81
02/10/1999	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-114.38	$0.00
01/08/1999	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-114.38	$114.38
09/25/1998	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-114.38	$228.76
07/28/1998	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-114.55	$343.14
07/13/1998	BILL	WRENN, GARY A & BEVERLY J	$457.69	$457.69
03/03/1998	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-102.98	$0.00
02/06/1998	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-4.12	$102.98
01/30/1998	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-102.98	$107.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$210.08
10/06/1997	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-102.98	$205.96
08/27/1997	PAYMENT	WRENN, GARY A & BEVERLY J CHECK	$-103.11	$308.94
07/14/1997	BILL	WRENN, GARY A & BEVERLY J	$412.05	$412.05
03/12/1997	PAYMENT	WRENN, GARY A & BEVERLY J	$-3.51	$0.00
02/18/1997	PAYMENT	WRENN, GARY A & BEVERLY J	$-175.70	$3.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$179.21
11/14/1996	PAYMENT	WRENN, GARY A & BEVERLY J	$-14.31	$175.70
10/29/1996	PAYMENT	WRENN, GARY A & BEVERLY J	$-173.84	$190.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.79	$363.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$355.06
07/18/1996	BILL	WRENN, GARY A & BEVERLY J	$351.54	$351.54