Tax Account 020-041-64

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Owners

PALMER, BRETT & LYNNETTE
100 HARDIE LN
FERNLEY, NV 89408-0000

PALMER, LYNNETTE

Account Summary

Account ID	020-041-64
Account Type	Real Estate
Location	100 HARDIE LN FERNLEY
Balance	$458.00
Currently Due	$0.00

Account ID

020-041-64

Account Type

Real Estate

Location

100 HARDIE LN
FERNLEY

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.37
Total	$1,835.37
Paid	$1,377.37
Balance	$458.00
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

$1,835.37

Total

$1,835.37

Paid

$1,377.37

Balance

$458.00

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	$461.37	$0.00	$461.37	$461.37	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.24	$0.00	$1,756.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,689.52	$0.00	$1,689.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,689.76	$0.00	$1,689.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.62	$0.00	$1,660.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,553.30	$0.00	$1,553.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.45	$0.00	$1,523.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.55	$0.00	$1,533.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.12	$0.00	$1,358.12	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.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	WELLS FARGO BANK 936 ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.37	$1,374.00
07/16/2024	BILL	PALMER, BRETT & LYNNETTE	$1,835.37	$1,835.37
02/26/2024	PAYMENT	L PALMER ACH NORW - 035605989	$-439.00	$0.00
12/19/2023	PAYMENT	L PALMER ACH NORW - 035353154	$-439.00	$439.00
09/19/2023	PAYMENT	L PALMER ACH NORW - 035047748	$-439.00	$878.00
07/27/2023	PAYMENT	L PALMER ACH NORW - 034848892	$-439.24	$1,317.00
07/17/2023	BILL	PALMER, BRETT & LYNNETTE	$1,756.24	$1,756.24
02/21/2023	PAYMENT	L PALMER ACH NORW - 034165815	$-422.00	$0.00
12/23/2022	PAYMENT	L PALMER ACH NORW - 033876139	$-422.00	$422.00
09/14/2022	PAYMENT	L PALMER ACH NORW - 033458057	$-422.00	$844.00
08/11/2022	PAYMENT	L PALMER ACH NORW - 033193759	$-423.52	$1,266.00
07/15/2022	BILL	PALMER, BRETT & LYNNETTE	$1,689.52	$1,689.52
02/23/2022	PAYMENT	L PALMER ACH NORW - 032328721	$-422.38	$0.00
12/22/2021	PAYMENT	B PALMER ACH NORW - 031896522	$-422.38	$422.38
10/04/2021	PAYMENT	B PALMER ACH NORW - 031292014	$-422.38	$844.76
08/16/2021	PAYMENT	B PALMER ACH NORW - 030939874	$-422.62	$1,267.14
07/14/2021	BILL	PALMER, BRETT & LYNNETTE	$1,689.76	$1,689.76
02/26/2021	PAYMENT	B PALMER ACH NORW - 029538139	$-415.00	$0.00
01/04/2021	PAYMENT	B PALMER ACH NORW - 028948432	$-415.00	$415.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$415.62	$1,245.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-415.62	$829.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-415.62	$1,245.00
07/09/2020	BILL	PALMER, BRETT & LYNNETTE	$1,660.62	$1,660.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.30	$1,164.00
07/10/2019	BILL	PALMER, BRETT & LYNNETTE	$1,553.30	$1,553.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.45	$1,140.00
07/10/2018	BILL	PALMER, BRETT & LYNNETTE	$1,523.45	$1,523.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-384.55	$1,149.00
07/10/2017	BILL	PALMER, BRETT & LYNNETTE	$1,533.55	$1,533.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$339.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-341.12	$1,017.00
07/11/2016	BILL	PALMER, BRETT & LYNNETTE	$1,358.12	$1,358.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-348.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.07	$1,044.00
07/07/2015	BILL	PALMER, BRETT & LYNNETTE	$1,394.07	$1,394.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.08	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.08	$1,374.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.08	$1,029.00
07/08/2014	BILL	PALMER, BRETT & LYNNETTE	$1,374.08	$1,374.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.36	$765.00
07/08/2013	BILL	PALMER, BRETT & LYNNETTE	$1,023.36	$1,023.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-251.53	$753.00
07/10/2012	BILL	PALMER, BRETT & LYNNETTE	$1,004.53	$1,004.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-153.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-153.00	$153.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-154.18	$459.00
07/08/2011	BILL	PALMER, BRETT & LYNNETTE	$613.18	$613.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-148.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-148.00	$148.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-148.00	$296.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-151.44	$444.00
07/08/2010	BILL	PALMER, BRETT & LYNNETTE	$595.44	$595.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-213.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-213.00	$213.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-215.96	$639.00
07/06/2009	BILL	PALMER, BRETT & LYNNETTE	$854.96	$854.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-207.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-209.11	$621.00
07/15/2008	BILL	PALMER, BRETT & LYNNETTE	$830.11	$830.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-201.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-201.00	$201.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-201.00	$402.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-201.47	$603.00
07/12/2007	BILL	PALMER, BRETT & LYNNETTE	$804.47	$804.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-195.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-195.00	$195.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-195.00	$390.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-196.03	$585.00
07/12/2006	BILL	PALMER, BRETT & LYNNETTE	$781.03	$781.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-189.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-189.00	$189.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-189.00	$378.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-191.29	$567.00
07/15/2005	BILL	PALMER, BRETT & LYNNETTE	$758.29	$758.29
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-184.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-184.00	$184.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-184.00	$368.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2041563	$-184.20	$552.00
07/08/2004	BILL	PALMER, BRETT & LYNNETTE	$736.20	$736.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-180.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-180.37	$180.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-180.37	$360.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-180.39	$541.11
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$180.39	$721.50
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-180.39	$541.11
07/18/2003	BILL	PALMER, BRETT & LYNNETTE	$721.50	$721.50
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-216.00	$0.00
12/23/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543495857	$-216.00	$216.00
09/12/2002	PAYMENT	THE CIT GROUP/CONSUMER FIN INC CHECK BANK: 62-35 NUM: 942000148	$-216.00	$432.00
07/29/2002	PAYMENT	THE CIT GROUP/CONSUMER FIN INC CHECK BANK: 62-35 NUM: 194518996	$-231.38	$648.00
07/29/2002	AMENDMENT	add interest	$0.07	$879.38
07/12/2002	INTEREST	Monthly Interest	$0.07	$879.31
07/12/2002	BILL	PALMER, BRETT & LYNNETTE	$865.06	$879.24
06/03/2002	INTEREST	Monthly Interest	$0.68	$14.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.50
04/12/2002	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 194559831	$-212.62	$8.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.50	$221.12
01/08/2002	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 194550962	$-212.62	$212.62
09/21/2001	PAYMENT	THE CIT GROUP CHECK BANK: 82-38 NUM: 4542664	$-212.62	$425.24
08/17/2001	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 194540542	$-212.85	$637.86
07/12/2001	BILL	PALMER, BRETT & LYNNETTE	$850.71	$850.71
02/27/2001	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 194526879	$-210.56	$0.00
01/16/2001	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 194523691	$-210.56	$210.56
10/02/2000	PAYMENT	THE CIT GROUP/CONS. FINANCE CHECK BANK: 62-35 NUM: 4515635	$-210.56	$421.12
09/04/2000	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 194513182	$-210.80	$631.68
07/17/2000	BILL	PALMER, BRETT & LYNNETTE	$842.48	$842.48
02/24/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1594	$-241.20	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.81	$241.20
01/12/2000	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-8014 NUM: 4989	$-440.28	$240.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.43	$680.67
09/09/1999	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-8014 NUM: 4822	$-251.98	$669.24
09/03/1999	INTEREST	Monthly Interest	$0.19	$921.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.82	$921.03
08/06/1999	INTEREST	Monthly Interest	$0.19	$912.21
07/17/1999	BILL	PALMER, BRETT & LYNNETTE	$880.80	$912.02
07/13/1999	INTEREST	Monthly Interest	$0.19	$31.22
07/01/1999	INTEREST	Monthly Interest	$0.19	$31.03
06/07/1999	INTEREST	Monthly Interest	$1.92	$30.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$28.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.92	$23.92
02/11/1999	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 4495	$-442.66	$23.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.61	$465.66
10/28/1998	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 4342	$-230.28	$454.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.49	$684.33
09/02/1998	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 4276	$-238.75	$672.84
09/01/1998	INTEREST	Monthly Interest	$0.07	$911.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.86	$911.52
07/31/1998	INTEREST	Monthly Interest	$0.07	$902.66
07/13/1998	BILL	PALMER, BRETT & LYNNETTE	$885.45	$902.59
07/02/1998	INTEREST	Monthly Interest	$0.07	$17.14
07/02/1998	INTEREST	Monthly Interest	$0.07	$17.07
06/02/1998	PENALTY	Certification fee	$2.00	$17.00
06/02/1998	INTEREST	Monthly Interest	$0.74	$15.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$14.26
03/31/1998	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 4058	$-206.60	$9.26
03/25/1998	PENALTY	Postage Costs	$1.00	$215.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.26	$214.86
01/06/1998	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 3945	$-214.86	$206.60
11/10/1997	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 3859	$-206.60	$421.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.26	$628.06
08/27/1997	PAYMENT	PALMER, BRETT & LYNNETTE CHECK BANK: 94-72 NUM: 3739	$-206.80	$619.80
07/14/1997	BILL	PALMER, BRETT & LYNNETTE	$826.60	$826.60
03/11/1997	PAYMENT	PALMER, BRETT & LYNNETTE	$-191.27	$0.00
01/13/1997	PAYMENT	PALMER, BRETT & LYNNETTE	$-191.27	$191.27
10/07/1996	PAYMENT	PALMER, BRETT & LYNNETTE	$-191.27	$382.54
08/29/1996	PAYMENT	PALMER, BRETT & LYNNETTE	$-191.49	$573.81
07/18/1996	BILL	PALMER, BRETT & LYNNETTE	$765.30	$765.30