Tax Account 020-041-48

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Owners

NO CALIFORNIA LLC
1045 SIERRA ROSE DR. #106
RENO, NV 89511

Account Summary

Account ID	020-041-48
Account Type	Real Estate
Location	150 MORTENSEN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-48

Account Type

Real Estate

Location

150 MORTENSEN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.93
Total	$3,882.93
Paid	$3,882.93
Balance	$0.00
Due	$0.00
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

$3,882.93

Total

$3,882.93

Paid

$3,882.93

Balance

$0.00

Due

$0.00

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	Paid	$972.93	$0.00	$972.93	$972.93	$0.00
2	10/07/2024	10/17/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/03/2025	03/13/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,721.80	$0.00	$3,721.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,587.77	$0.00	$3,587.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,577.62	$0.00	$3,577.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,460.00	$0.00	$3,460.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,343.14	$0.00	$3,343.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,285.95	$0.00	$3,285.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,408.44	$0.00	$3,408.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,711.31	$0.00	$2,711.31	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	1637.28	1637.28	.00	.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	1662.72	1662.72	.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	1696.32	1696.32	.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	1793.28	1793.28	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1332.36	1332.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	1837.44	1837.44	.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	1845.60	1845.60	.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	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1973.28	1973.28	.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	1343.04	1343.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CALIFORNIA LLC NO PNP PNP - 160594918	$-3,882.93	$0.00
07/16/2024	BILL	NO CALIFORNIA LLC	$3,882.93	$3,882.93
02/12/2024	PAYMENT	FERRARI-LUND MGMT TRUST CHECK 69326	$-930.00	$0.00
12/15/2023	PAYMENT	CALIFORNIA LLC NO PNP PNP - 147820831	$-930.00	$930.00
09/18/2023	PAYMENT	MOUNTAIN MANAGEMENT LLC CHECK 1966	$-930.00	$1,860.00
09/06/2023	PAYMENT	MOUNTAIN MANAGEMENT LLC CHECK 1941	$-931.80	$2,790.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-37.27	$3,721.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.27	$3,759.07
07/17/2023	BILL	NO CALIFORNIA LLC	$3,721.80	$3,721.80
08/23/2022	PAYMENT	HUDSON NORMAN EC WF - 022082223034188	$-3,587.77	$0.00
07/15/2022	BILL	NO CALIFORNIA LLC	$3,587.77	$3,587.77
08/24/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1052	$-3,577.62	$0.00
07/14/2021	BILL	EDMONDSON, GROVER C III TRS ETA	$3,577.62	$3,577.62
04/20/2021	PAYMENT	EDMONDSON, GROVER C III TRS ETA CHECK 1043	$-1,332.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,332.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,333.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,332.36	$1,332.36
08/07/2020	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1200	$-2,127.64	$0.00
07/09/2020	BILL	EDMONDSON, GROVER C III TRS ET	$2,127.64	$2,127.64
08/09/2019	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1169	$-3,343.14	$0.00
07/10/2019	BILL	EDMONDSON, GROVER C III TRS ET	$3,343.14	$3,343.14
08/14/2018	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1105	$-3,285.95	$0.00
07/10/2018	BILL	EDMONDSON, GROVER C III TRS ET	$3,285.95	$3,285.95
12/27/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1066	$-1,704.00	$0.00
09/26/2017	PAYMENT	EDMONDSON, GROVER & SUSAN CHECK NUM: 1047	$-852.00	$1,704.00
08/22/2017	PAYMENT	EDMONDSON, GROVER C III TRS ET CHECK NUM: 1032	$-852.44	$2,556.00
07/10/2017	BILL	EDMONDSON, GROVER C III TRS ET	$3,408.44	$3,408.44
08/01/2016	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 118	$-2,711.31	$0.00
07/11/2016	BILL	BOB-A-LOOEY LLC	$2,711.31	$2,711.31
07/29/2015	PAYMENT	BOB-A-LOOEY LLC CHECK NUM: 108	$-2,898.54	$0.00
07/07/2015	BILL	BOB-A-LOOEY LLC	$2,898.54	$2,898.54
07/31/2014	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6624	$-2,828.52	$0.00
07/08/2014	BILL	EDMONDSON, GROVER C & SUSAN J	$2,828.52	$2,828.52
08/19/2013	PAYMENT	EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6472	$-2,838.05	$0.00
07/08/2013	BILL	EDMONDSON, GROVER C & SUSAN J	$2,838.05	$2,838.05
09/27/2012	PAYMENT	MICHAEL VANERT CHECK NUM: 2949	$-8,324.55	$0.00
08/31/2012	INTEREST	Monthly Interest	$33.44	$8,324.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.68	$8,291.11
07/10/2012	BILL	EBERT, JEFF D & SANDRA LEE	$2,758.89	$8,263.43
07/10/2012	INTEREST	Monthly Interest	$33.44	$5,504.54
07/02/2012	INTEREST	Monthly Interest	$33.44	$5,471.10
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,437.66
06/01/2012	INTEREST	Monthly Interest	$124.22	$5,422.66
05/03/2012	INTEREST	Monthly Interest	$23.35	$5,298.44
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,275.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,269.34
03/30/2012	INTEREST	Monthly Interest	$23.35	$5,267.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.73	$5,243.99
03/01/2012	INTEREST	Monthly Interest	$23.35	$5,159.26
01/31/2012	INTEREST	Monthly Interest	$23.35	$5,135.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.51	$5,112.56
01/03/2012	INTEREST	Monthly Interest	$23.35	$5,058.05
12/01/2011	INTEREST	Monthly Interest	$23.35	$5,034.70
11/01/2011	INTEREST	Monthly Interest	$23.35	$5,011.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.32	$4,988.00
10/03/2011	INTEREST	Monthly Interest	$23.35	$4,957.68
09/01/2011	INTEREST	Monthly Interest	$23.35	$4,934.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.18	$4,910.98
07/08/2011	BILL	EBERT, JEFF D & SANDRA LEE	$1,210.49	$4,898.80
07/08/2011	INTEREST	Monthly Interest	$23.35	$3,688.31
07/05/2011	INTEREST	Monthly Interest	$23.35	$3,664.96
06/06/2011	INTEREST	Monthly Interest	$109.66	$3,641.61
04/29/2011	INTEREST	Monthly Interest	$13.76	$3,531.95
04/01/2011	INTEREST	Monthly Interest	$13.76	$3,518.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.56	$3,504.43
03/01/2011	INTEREST	Monthly Interest	$13.76	$3,423.87
02/01/2011	INTEREST	Monthly Interest	$13.76	$3,410.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.83	$3,396.35
01/04/2011	INTEREST	Monthly Interest	$13.76	$3,344.52
12/01/2010	INTEREST	Monthly Interest	$13.76	$3,330.76
11/01/2010	INTEREST	Monthly Interest	$13.76	$3,317.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.84	$3,303.24
10/01/2010	INTEREST	Monthly Interest	$13.76	$3,274.40
09/01/2010	INTEREST	Monthly Interest	$13.76	$3,260.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.59	$3,246.88
08/24/2010	INTEREST	Monthly Interest	$13.76	$3,235.29
07/08/2010	BILL	EBERT, JEFF D & SANDRA LEE	$1,150.86	$3,221.53
07/02/2010	INTEREST	Monthly Interest	$13.76	$2,070.67
07/02/2010	INTEREST	Monthly Interest	$13.76	$2,056.91
06/01/2010	INTEREST	Monthly Interest	$137.60	$2,043.15
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,905.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.58	$1,899.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.35	$1,783.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.36	$1,709.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.61	$1,667.76
07/06/2009	BILL	EBERT, JEFF D & SANDRA LEE	$1,651.15	$1,651.15
06/08/2009	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 429	$-2,152.08	$0.00
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,152.08
06/01/2009	INTEREST	Monthly Interest	$136.34	$2,137.08
05/01/2009	INTEREST	Monthly Interest	$0.74	$2,000.74
04/20/2009	PAYMENT	EBERT, JEFF CHECK BANK: 94-72 NUM: 417	$-439.59	$2,000.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,439.59
04/01/2009	INTEREST	Monthly Interest	$3.47	$2,434.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.91	$2,430.80
03/02/2009	INTEREST	Monthly Interest	$3.47	$2,316.89
02/03/2009	INTEREST	Monthly Interest	$3.47	$2,313.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.27	$2,309.95
01/05/2009	INTEREST	Monthly Interest	$3.47	$2,236.68
12/01/2008	INTEREST	Monthly Interest	$3.47	$2,233.21
11/03/2008	INTEREST	Monthly Interest	$3.47	$2,229.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.76	$2,226.27
10/01/2008	INTEREST	Monthly Interest	$3.47	$2,185.51
09/02/2008	INTEREST	Monthly Interest	$3.47	$2,182.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.37	$2,178.57
08/04/2008	INTEREST	Monthly Interest	$3.47	$2,162.20
07/15/2008	BILL	EBERT, JEFF D & SANDRA LEE	$1,627.24	$2,158.73
07/01/2008	INTEREST	Monthly Interest	$3.47	$531.49
07/01/2008	INTEREST	Monthly Interest	$3.47	$528.02
06/02/2008	INTEREST	Monthly Interest	$34.70	$524.55
05/01/2008	PAYMENT	EBERT, JEFF D CHECK BANK: 80-397 NUM: 1704	$-355.00	$489.85
04/15/2008	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 328	$-355.00	$844.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.41	$1,199.85
03/10/2008	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 317	$-400.00	$1,137.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.10	$1,537.44
01/02/2008	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 169	$-198.02	$1,473.34
12/03/2007	INTEREST	Monthly Interest	$1.10	$1,671.36
11/01/2007	INTEREST	Monthly Interest	$1.10	$1,670.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.67	$1,669.16
10/05/2007	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 297	$-350.00	$1,633.49
10/01/2007	INTEREST	Monthly Interest	$3.16	$1,983.49
09/17/2007	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 294	$-350.00	$1,980.33
09/04/2007	INTEREST	Monthly Interest	$5.78	$2,330.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.33	$2,324.55
08/01/2007	INTEREST	Monthly Interest	$5.78	$2,310.22
07/12/2007	BILL	EBERT, JEFF D & SANDRA LEE	$1,423.34	$2,304.44
07/02/2007	INTEREST	Monthly Interest	$5.78	$881.10
07/02/2007	INTEREST	Monthly Interest	$5.78	$875.32
06/04/2007	INTEREST	Monthly Interest	$57.75	$869.54
06/04/2007	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 273	$-332.00	$811.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,143.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.62	$1,137.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.61	$1,067.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.24	$1,026.56
10/12/2006	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 207	$-333.03	$1,009.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.32	$1,342.35
07/12/2006	BILL	EBERT, JEFF D & SANDRA LEE	$1,329.03	$1,329.03
06/05/2006	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 184	$-381.19	$0.00
05/11/2006	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 177	$-347.92	$381.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$729.11
04/14/2006	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 264	$-338.57	$723.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.94	$1,062.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.92	$996.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.10	$958.57
09/13/2005	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 239	$-311.69	$942.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.47	$1,254.16
07/15/2005	BILL	EBERT, JEFF D & SANDRA LEE	$1,241.69	$1,241.69
06/06/2005	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 220	$-350.67	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$350.67
04/18/2005	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 192	$-303.00	$345.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.30	$648.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.12	$618.12
10/18/2004	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 152	$-303.00	$606.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-12.12	$909.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.12	$921.12
08/10/2004	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 437	$-304.97	$909.00
07/08/2004	BILL	EBERT, JEFF D & SANDRA LEE	$1,213.97	$1,213.97
03/06/2004	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 399	$-297.94	$0.00
01/02/2004	PAYMENT	EBERT, JEFF D & SANDRA CHECK BANK: 94-72 NUM: 382	$-309.86	$297.94
11/04/2003	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 363	$-297.94	$607.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.92	$905.74
08/11/2003	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 339	$-297.94	$893.82
07/18/2003	BILL	EBERT, JEFF D & SANDRA LEE	$1,191.76	$1,191.76
05/01/2003	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 1250	$-1,032.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.12	$1,032.05
02/11/2003	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 1210	$-295.29	$969.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.76	$1,265.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.36	$1,212.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.81	$1,183.10
07/12/2002	BILL	EBERT, JEFF D & SANDRA LEE	$1,171.29	$1,171.29
04/24/2002	PAYMENT	EBERT, JEFF CHECK BANK: 11-4288 NUM: 1155	$-362.47	$0.00
04/09/2002	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 1127	$-287.44	$362.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.77	$649.91
03/11/2002	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 1116	$-322.60	$615.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.16	$937.74
12/14/2001	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 1089	$-287.64	$902.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.75	$1,190.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.51	$1,161.47
07/12/2001	BILL	EBERT, JEFF D & SANDRA LEE	$1,149.96	$1,149.96
05/07/2001	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 1025	$-411.87	$0.00
04/17/2001	PAYMENT	EBERT, JEFF CHECK BANK: 94-72 NUM: 1019	$-284.49	$411.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.31	$696.36
03/12/2001	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 1001	$-284.49	$660.05
02/13/2001	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 992	$-284.73	$944.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.22	$1,229.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.46	$1,178.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.39	$1,149.59
07/17/2000	BILL	EBERT, JEFF D & SANDRA LEE	$1,138.20	$1,138.20
04/24/2000	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 908	$-310.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.93	$310.10
01/10/2000	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 881	$-298.17	$298.17
11/08/1999	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 866	$-11.94	$596.34
11/08/1999	AMENDMENT	penalty on penalty	$-0.48	$608.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.48	$608.76
10/18/1999	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 860	$-298.17	$608.28
09/20/1999	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK BANK: 94-72 NUM: 856	$-298.39	$906.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.94	$1,204.84
07/17/1999	BILL	EBERT, JEFF D & SANDRA LEE	$1,192.90	$1,192.90
03/05/1999	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-299.47	$0.00
01/12/1999	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-299.47	$299.47
10/12/1998	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-299.47	$598.94
08/14/1998	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-299.70	$898.41
07/13/1998	BILL	EBERT, JEFF D & SANDRA LEE	$1,198.11	$1,198.11
02/17/1998	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-285.05	$0.00
12/18/1997	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-285.05	$285.05
09/25/1997	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-285.05	$570.10
08/18/1997	PAYMENT	EBERT, JEFF D & SANDRA LEE CHECK	$-285.24	$855.15
07/14/1997	BILL	EBERT, JEFF D & SANDRA LEE	$1,140.39	$1,140.39
03/07/1997	PAYMENT	EBERT, JEFF D & SANDRA LEE	$-269.58	$0.00
01/13/1997	PAYMENT	EBERT, JEFF D & SANDRA LEE	$-269.58	$269.58
10/15/1996	PAYMENT	EBERT, JEFF D & SANDRA LEE	$-269.58	$539.16
08/06/1996	PAYMENT	EBERT, JEFF D & SANDRA LEE	$-269.75	$808.74
07/18/1996	BILL	EBERT, JEFF D & SANDRA LEE	$1,078.49	$1,078.49