Tax Account 020-032-10

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Owners

ARAL LLC
630 E PLUMB
RENO, NV 89502-0000

Account Summary

Account ID	020-032-10
Account Type	Real Estate
Location	35 WEST ST FERNLEY
Balance	$523.59
Currently Due	$133.59

Account ID

020-032-10

Account Type

Real Estate

Location

35 WEST ST
FERNLEY

Balance

$523.59

Currently Due

$133.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.59
Total	$523.59
Paid	$0.00
Balance	$523.59
Due	$133.59
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

$523.59

Total

$523.59

Paid

$0.00

Balance

$523.59

Due

$133.59

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	$133.59	$0.00	$133.59	$0.00	$133.59
2	10/07/2024	10/17/2024	Due	$130.00	$0.00	$130.00	$0.00	$263.59
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$393.59
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$523.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.49	$38.72	$528.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$437.24	$34.24	$498.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$403.71	$59.97	$463.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$369.87	$55.38	$425.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$345.96	$56.04	$402.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$329.64	$26.49	$356.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$315.91	$79.99	$395.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$308.02	$3.20	$311.22	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$307.42	$101.40	$408.82	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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	S43	Publication Fee*	2.44	2.44	.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	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	S43	Publication Fee*	3.00	3.00	.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	S46	Postage Fee*	1.00	1.00	.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	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	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	ARAL LLC	$523.59	$523.59
05/20/2024	PAYMENT	LLC ARAL PNP PNP - 156337549	$-405.16	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$405.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.78	$401.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.10	$379.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$367.84
08/17/2023	PAYMENT	LLC ARAL PNP PNP - 141103359	$-123.05	$363.00
07/17/2023	BILL	ARAL LLC	$486.05	$486.05
06/06/2023	PAYMENT	ARAL LLC PNP PNP - 136795354	$-387.99	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$26.75	$387.99
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$361.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.26	$355.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.70	$335.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$325.28
08/19/2022	PAYMENT	ARAL LLC PNP PNP - 119643229	$-110.24	$321.00
07/15/2022	BILL	ARAL LLC	$431.24	$431.24
05/04/2022	PAYMENT	KENNETH MALION PNP PNP - 113869475	$-463.68	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$463.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.98	$459.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$431.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$427.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.00	$409.71
07/14/2021	BILL	ARAL LLC	$399.71	$399.71
04/27/2021	PAYMENT	KENNETH MOLINO PNP PNP - 93008724	$-425.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$425.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.82	$424.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.61	$398.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.24	$381.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$372.58
07/29/2020	ADJUST	UNABLE TO LOCATE ACCT BANK: PNP INTERNET NUM: 78494152	$368.87	$368.87
07/23/2020	VOID	LLC ARAL CHECK BANK: PNP INTERNET NUM: 78494152	$-368.87	$0.00
07/09/2020	BILL	ARAL LLC	$368.87	$368.87
05/01/2020	PAYMENT	LLC ARAL CHECK BANK: PNP INTERNET NUM: 74543333	$-402.00	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$402.00
03/19/2020	PENALTY	POSTAGE	$1.00	$399.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.22	$398.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.60	$373.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.70	$358.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$349.48
07/10/2019	BILL	ARAL LLC	$345.96	$345.96
02/12/2019	PAYMENT	LLC ARAL CORK: D BANK: PNP INTERNET NUM: 54478989	$-356.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.86	$356.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$341.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$332.99
07/10/2018	BILL	ARAL LLC	$329.64	$329.64
06/22/2018	PAYMENT	LLC ARAL CHECK BANK: PNP INTERNET NUM: 45274346	$-395.90	$0.00
06/01/2018	INTEREST	Monthly Interest	$26.33	$395.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$369.57
03/30/2018	PENALTY	Postage	$1.00	$364.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.11	$363.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.27	$341.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.00	$327.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$319.19
07/10/2017	BILL	ARAL LLC	$315.91	$315.91
11/01/2016	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 5762	$-157.76	$0.00
11/01/2016	AMENDMENT	DEL PEN/PD ON TIME	$-0.23	$157.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$157.99
09/09/2016	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 5718	$-562.28	$157.76
09/01/2016	INTEREST	Monthly Interest	$2.56	$720.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$717.48
07/11/2016	BILL	ARAL LLC	$308.02	$714.28
07/08/2016	INTEREST	Monthly Interest	$2.56	$406.26
07/01/2016	INTEREST	Monthly Interest	$2.56	$403.70
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$401.14
06/01/2016	INTEREST	Monthly Interest	$25.62	$386.14
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$360.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.52	$353.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.89	$332.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.77	$318.37
10/12/2015	PAYMENT	LLC ARAL CORK: D BANK: PNP INTERNET NUM: 20464778	$-771.76	$310.60
10/01/2015	INTEREST	Monthly Interest	$4.85	$1,082.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$1,077.51
08/03/2015	INTEREST	Monthly Interest	$4.85	$1,074.33
07/07/2015	BILL	ARAL LLC	$307.42	$1,069.48
07/07/2015	INTEREST	Monthly Interest	$4.85	$762.06
07/01/2015	INTEREST	Monthly Interest	$4.85	$757.21
06/01/2015	INTEREST	Monthly Interest	$27.21	$752.36
05/01/2015	INTEREST	Monthly Interest	$2.37	$725.15
03/31/2015	INTEREST	Monthly Interest	$2.37	$722.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.86	$720.41
03/02/2015	INTEREST	Monthly Interest	$2.37	$699.55
02/02/2015	INTEREST	Monthly Interest	$2.37	$697.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.44	$694.81
01/02/2015	INTEREST	Monthly Interest	$2.37	$681.37
12/01/2014	INTEREST	Monthly Interest	$2.37	$679.00
11/03/2014	INTEREST	Monthly Interest	$2.37	$676.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.50	$674.26
10/01/2014	INTEREST	Monthly Interest	$2.37	$666.76
09/02/2014	INTEREST	Monthly Interest	$2.37	$664.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$662.02
07/08/2014	BILL	ARAL LLC	$298.04	$658.98
07/07/2014	INTEREST	Monthly Interest	$2.37	$360.94
07/01/2014	INTEREST	Monthly Interest	$2.37	$358.57
06/02/2014	INTEREST	Monthly Interest	$23.74	$356.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$332.46
03/26/2014	PENALTY	POSTAGE	$1.00	$328.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.94	$327.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$307.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$294.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$287.79
07/08/2013	BILL	ARAL LLC	$284.91	$284.91
04/26/2013	PAYMENT	NEVADA RIVER INN INC CHECK NUM: 4144	$-13.93	$0.00
04/15/2013	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 4138	$-68.00	$13.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$81.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$78.05
01/09/2013	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 4000	$-68.00	$77.66
12/12/2012	PAYMENT	DEEP SLEEP INN INC CHECK NUM: 1044	$-137.59	$145.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$283.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$276.37
07/10/2012	BILL	ARAL LLC	$273.59	$273.59
03/16/2012	PAYMENT	ARAL LLC CHECK NUM: 1108	$-67.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.68	$67.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.68
01/12/2012	PAYMENT	ARAL LLC CHECK NUM: 1106	$-67.00	$67.00
10/13/2011	PAYMENT	ARAL LLC CHECK NUM: 1104	$-67.00	$134.00
08/26/2011	PAYMENT	ARAL LLC CHECK NUM: 1102	$-69.44	$201.00
07/08/2011	BILL	ARAL LLC	$270.44	$270.44
04/18/2011	PAYMENT	ARAL LLC CHECK NUM: 1101	$-65.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/07/2011	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1100	$-63.00	$63.00
10/12/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1097	$-63.00	$126.00
08/17/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1094	$-63.31	$189.00
07/08/2010	BILL	ARAL LLC	$252.31	$252.31
03/12/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1091	$-101.00	$0.00
01/07/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1090	$-101.00	$101.00
11/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10232	$-220.13	$202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.28	$422.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.19	$411.85
07/06/2009	BILL	COOK, FREDERICK A SR & LOLA W	$407.66	$407.66
05/05/2009	PAYMENT	COOK, LOLA CORK: D BANK: CREDIT CARD NUM: M/C	$-365.06	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$365.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$358.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$339.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$328.32
10/13/2008	PAYMENT	COOK, LOLA W. CORK: D BANK: CREDIT CARD NUM: VISA	$-114.60	$324.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.41	$438.60
07/15/2008	BILL	COOK, FREDERICK A SR & LOLA W	$434.19	$434.19
04/15/2008	PAYMENT	COOK, LOLA W CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$104.00
02/15/2008	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 91-170 NUM: 2536834	$-332.74	$100.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.04	$432.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.03	$414.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.03	$404.67
07/12/2007	BILL	COOK, FREDERICK A SR & LOLA W	$400.64	$400.64
03/08/2007	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10576	$-96.78	$0.00
01/23/2007	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 8537	$-95.68	$96.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.78	$192.46
10/31/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8451	$-92.00	$187.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.68
08/25/2006	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10416	$-94.95	$276.00
07/12/2006	BILL	COOK, FREDERICK A SR & LOLA W	$370.95	$370.95
03/16/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8178	$-85.00	$0.00
01/11/2006	PAYMENT	LOLA WEBB COOK CHECK BANK: 94-72 NUM: 8093	$-85.00	$85.00
10/10/2005	PAYMENT	COOK, LOLA W. CHECK BANK: 94-72 NUM: 7963	$-85.00	$170.00
08/23/2005	PAYMENT	COOK,LOLA/CHAIR,LOLA CHECK BANK: 94-72 NUM: 7892	$-88.48	$255.00
07/15/2005	BILL	COOK, FREDERICK A SR & LOLA W	$343.48	$343.48
03/09/2005	PAYMENT	COOK, LOLA WEBB/LOLA'S CHAIR CHECK BANK: 94-72 NUM: 7665	$-79.00	$0.00
12/29/2004	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10016	$-79.00	$79.00
10/14/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7481	$-79.00	$158.00
08/19/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7380	$-81.04	$237.00
07/08/2004	BILL	COOK, FREDERICK A SR & LOLA W	$318.04	$318.04
03/12/2004	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 7123	$-78.37	$0.00
01/14/2004	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 7035	$-78.37	$78.37
10/10/2003	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 9570	$-78.37	$156.74
08/22/2003	PAYMENT	LOLA WEBB COOK CHECK BANK: 94-72 NUM: 6818	$-78.38	$235.11
07/18/2003	BILL	COOK, FREDERICK A SR & LOLA W	$313.49	$313.49
03/10/2003	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6570	$-73.00	$0.00
01/09/2003	PAYMENT	LOLA WEBB CHECK BANK: 94-72 NUM: 6478	$-73.00	$73.00
10/11/2002	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 6354	$-73.00	$146.00
08/26/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6298	$-74.56	$219.00
07/12/2002	BILL	COOK, FREDERICK A SR & LOLA W	$293.56	$293.56
03/07/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6062	$-72.28	$0.00
01/17/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6013	$-72.28	$72.28
10/05/2001	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 8826	$-72.28	$144.56
08/17/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-77 NUM: 8774	$-72.50	$216.84
07/12/2001	BILL	COOK, FREDERICK A SR & LOLA W	$289.34	$289.34
04/25/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5658	$-2.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.97
03/13/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 1273	$-71.43	$2.86
01/18/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5507	$-71.43	$74.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.86	$145.72
10/12/2000	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 8334	$-71.43	$142.86
08/25/2000	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 5292	$-71.66	$214.29
07/17/2000	BILL	COOK, FREDERICK A SR & LOLA W	$285.95	$285.95
04/14/2000	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5089	$-78.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.02	$78.41
01/17/2000	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 4958	$-78.53	$75.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.12	$153.92
10/15/1999	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 4821	$-75.39	$153.80
09/03/1999	PAYMENT	LOLA COOK CHECK BANK: 94-72 NUM: 4759	$-75.60	$229.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.02	$304.79
07/17/1999	BILL	COOK, FREDERICK A SR & LOLA W	$301.77	$301.77
03/09/1999	PAYMENT	COOK, LOLA CHECK	$-69.92	$0.00
01/20/1999	PAYMENT	FRED'S FIXIT CHECK	$-69.92	$69.92
10/19/1998	PAYMENT	LOLA COOK CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-70.12	$209.76
07/13/1998	BILL	COOK, FREDERICK A SR & LOLA W	$279.88	$279.88
03/11/1998	PAYMENT	COOK, LOLA WEBB CHECK	$-42.01	$0.00
01/13/1998	PAYMENT	FRED'S FIXIT CHECK	$-42.01	$42.01
10/16/1997	PAYMENT	COOK, LOLA WEBB CHECK	$-42.01	$84.02
08/26/1997	PAYMENT	COOK, LOLAN WEBB CHECK	$-42.20	$126.03
07/14/1997	BILL	COOK, FREDERICK A SR & LOLA W	$168.23	$168.23