Tax Account 020-031-20

Print Page · · Payments Cart · New Search

Owners

NIEMI, MICHAEL F ET AL
225 JOHNSON LN
FERNLEY, NV 89408-0000

NIEMI, JEROME W

Account Summary

Account ID	020-031-20
Account Type	Real Estate
Location	225 JOHNSON LN FERNLEY
Balance	$394.00
Currently Due	$0.00

Account ID

020-031-20

Account Type

Real Estate

Location

225 JOHNSON LN
FERNLEY

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.48
Total	$1,579.48
Paid	$1,185.48
Balance	$394.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.48

Total

$1,579.48

Paid

$1,185.48

Balance

$394.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.48	$0.00	$397.48	$397.48	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.81	$0.00	$1,507.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,454.40	$0.00	$1,454.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.49	$0.00	$1,461.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,338.15	$0.00	$1,338.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,330.75	$0.00	$1,330.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.47	$0.00	$1,160.47	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
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	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.48	$1,182.00
07/16/2024	BILL	NIEMI, MICHAEL F ET AL	$1,579.48	$1,579.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.81	$1,128.00
07/17/2023	BILL	NIEMI, MICHAEL F ET AL	$1,507.81	$1,507.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$0.00
12/15/2022	PAYMENT	AMROCK LLC CHECK 342668	$-363.00	$363.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.40	$1,089.00
07/15/2022	BILL	NIEMI, MICHAEL F ET AL	$1,454.40	$1,454.40
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.33	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.33	$365.33
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.33	$730.66
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.50	$1,095.99
07/14/2021	BILL	NIEMI, MICHAEL F ET AL	$1,461.49	$1,461.49
01/12/2021	PAYMENT	MICHAEL NIEMI EC WF - 021010610050715	$-359.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38936	$-359.00	$359.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.01	$1,077.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-362.01	$714.99
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.01	$1,077.00
07/09/2020	BILL	NIEMI, MICHAEL F ET AL	$1,439.01	$1,439.01
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-336.15	$1,002.00
07/10/2019	BILL	NIEMI, MICHAEL F ET AL	$1,338.15	$1,338.15
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/17/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377417454	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.57	$984.00
07/10/2018	BILL	NIEMI, MICHAEL F ET AL	$1,314.57	$1,314.57
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	CHASE CHECK	$-334.75	$996.00
07/10/2017	BILL	NIEMI, MICHAEL F ET AL	$1,330.75	$1,330.75
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.47	$870.00
07/11/2016	BILL	NIEMI, MICHAEL F ET AL	$1,160.47	$1,160.47
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.82	$897.00
07/07/2015	BILL	NIEMI, MICHAEL F ET AL	$1,196.82	$1,196.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-297.57	$885.00
07/08/2014	BILL	NIEMI, MICHAEL F ET AL	$1,182.57	$1,182.57
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-304.43	$903.00
07/08/2013	BILL	NIEMI, MICHAEL F ET AL	$1,207.43	$1,207.43
01/07/2013	PAYMENT	JP MORGAN CHASE CHECK NUM: 61299075	$-288.00	$0.00
11/14/2012	PAYMENT	GUILD MTGE CHECK NUM: 0830376	$-288.00	$288.00
10/30/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377394300	$-299.52	$576.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.52	$875.52
08/20/2012	PAYMENT	SCHNEIDER, JOHN J CHECK NUM: 1308	$-290.02	$864.00
07/10/2012	BILL	SCHNEIDER, JOHN J	$1,154.02	$1,154.02
08/12/2011	PAYMENT	SCHNEIDER, JOHN J CHECK NUM: 1062	$-767.92	$0.00
07/08/2011	BILL	SCHNEIDER, JOHN J	$767.92	$767.92
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-201.28	$594.00
07/08/2010	BILL	SCHNEIDER, JOHN J	$795.28	$795.28
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-248.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-257.92	$248.00
01/19/2010	AMENDMENT	reverse penalty	$9.92	$505.92
01/19/2010	AMENDMENT	remove pen postmark	$-9.92	$496.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.92	$505.92
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-248.00	$496.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-250.97	$744.00
07/06/2009	BILL	MEDRANO, TOMAS CARDENAS ET AL	$994.97	$994.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-244.33	$732.00
07/15/2008	BILL	MEDRANO, TOMAS CARDENAS ET AL	$976.33	$976.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-205.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-205.00	$205.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-205.00	$410.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-205.63	$615.00
07/12/2007	BILL	MEDRANO, TOMAS CARDENAS ET AL	$820.63	$820.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-204.95	$606.00
07/12/2006	BILL	MEDRANO, TOMAS CARDENAS ET AL	$810.95	$810.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.10	$0.00
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 72555	$-363.90	$179.10
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-181.95	$543.00
07/15/2005	BILL	KRCH, SANDRA C	$724.95	$724.95
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-184.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-184.00	$184.00
10/23/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 256206	$-18.44	$368.00
10/23/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 256205	$-7.39	$386.44
10/23/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 93179	$-184.00	$393.83
10/23/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 382 NUM: 93178	$-184.83	$577.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.44	$762.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.39	$744.22
07/08/2004	BILL	KRCH, SANDRA C	$736.83	$736.83
01/28/2004	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 1-108 NUM: 155426	$-1,633.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.14	$1,633.58
01/05/2004	INTEREST	Monthly Interest	$5.68	$1,602.44
12/18/2003	INTEREST	Monthly Interest	$5.68	$1,596.76
12/01/2003	INTEREST	Monthly Interest	$5.68	$1,591.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.30	$1,585.40
10/02/2003	INTEREST	Monthly Interest	$5.68	$1,568.10
09/03/2003	INTEREST	Monthly Interest	$5.68	$1,562.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.92	$1,556.74
08/01/2003	INTEREST	Monthly Interest	$5.68	$1,549.82
07/18/2003	BILL	POLSON, CINDY L	$692.04	$1,544.14
07/01/2003	INTEREST	Monthly Interest	$5.68	$852.10
06/02/2003	INTEREST	Monthly Interest	$56.81	$846.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$789.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.72	$784.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.70	$736.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.09	$705.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$688.60
07/12/2002	BILL	POLSON, CINDY L	$681.73	$681.73
10/05/2001	PAYMENT	SHEPHERD, CINDY CHECK BANK: 94-72 NUM: 4493	$-503.22	$0.00
08/08/2001	PAYMENT	SHEPHERD, CINDY/DOUGLAS CHECK BANK: 94-72 NUM: 4443	$-167.98	$503.22
07/12/2001	BILL	POLSON, CINDY L	$671.20	$671.20
01/10/2001	PAYMENT	CINDY LOU SHEPHERD CHECK BANK: 94-72 NUM: 4202	$-166.22	$0.00
01/10/2001	PAYMENT	SHEPHERD, CINDY LOU CHECK BANK: 94-72 NUM: 4228	$-166.22	$166.22
10/06/2000	PAYMENT	SHEPHERD, CINDY CHECK BANK: 94-72 NUM: 4163	$-166.22	$332.44
09/01/2000	PAYMENT	SHEPHERD, CINDY CHECK BANK: 94-72 NUM: 4128	$-166.42	$498.66
07/17/2000	BILL	POLSON, CINDY L	$665.08	$665.08
11/10/1999	PAYMENT	SHEPHERD, CINDY LOU CHECK BANK: 94-72 NUM: 3839	$-346.68	$0.00
10/12/1999	PAYMENT	SHEPHERD, CINDY & DOUGLAS CHECK BANK: 94-72 NUM: 3815	$-173.34	$346.68
08/27/1999	PAYMENT	SHEPHERD, CINDY LOU & DOUGLAS CHECK BANK: 94-72 NUM: 3772	$-186.33	$520.02
08/27/1999	AMENDMENT	amend penalty	$0.05	$706.35
08/06/1999	INTEREST	Monthly Interest	$0.06	$706.30
07/17/1999	BILL	POLSON, CINDY L	$693.59	$706.24
07/13/1999	INTEREST	Monthly Interest	$0.06	$12.65
07/01/1999	INTEREST	Monthly Interest	$0.06	$12.59
06/07/1999	INTEREST	Monthly Interest	$0.56	$12.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$11.97
03/25/1999	PAYMENT	SHEPHERD, CINDY LOU CHECK BANK: 94-72 NUM: 3636	$-174.25	$6.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.97	$181.22
01/11/1999	PAYMENT	SHEPHERD, CINDY L CHECK BANK: 94-72 NUM: 3567	$-174.25	$174.25
09/22/1998	PAYMENT	SHEPHERD, CINDY LOU CHECK BANK: 94-72 NUM: 3477	$-174.25	$348.50
07/30/1998	PAYMENT	SHEPHERD, CINDY CHECK BANK: 94-72 NUM: 3416	$-174.39	$522.75
07/13/1998	BILL	POLSON, CINDY L	$697.14	$697.14
03/10/1998	PAYMENT	SHEPHERD, C. CHECK	$-168.97	$0.00
01/09/1998	PAYMENT	SHEPHERD, C. CHECK	$-168.97	$168.97
10/09/1997	PAYMENT	SHEPHERD, CINDY L CHECK	$-168.97	$337.94
08/18/1997	PAYMENT	SHEPHERD, CINDY L CHECK	$-169.23	$506.91
07/14/1997	BILL	POLSON, CINDY L	$676.14	$676.14
02/04/1997	PAYMENT	SHEPHERD, CINDY	$-153.71	$0.00
01/14/1997	PAYMENT	SHEPHERD, CINDY	$-153.71	$153.71
09/04/1996	PAYMENT	SHEPHERD, CINDY LOU & DOUGLAS	$-153.71	$307.42
08/06/1996	PAYMENT	SHEPHERD, CINDY	$-153.99	$461.13
07/18/1996	BILL	POLSON, CINDY L	$615.12	$615.12