Tax Account 020-071-04

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Owners

SS CURRY LLC
471 MONTECILLO DR
WALNUT CREEK, CA 94595-0000

Account Summary

Account ID	020-071-04
Account Type	Real Estate
Location	115 CURRY DR FERNLEY
Balance	$1,478.00
Currently Due	$1,478.00

Account ID

020-071-04

Account Type

Real Estate

Location

115 CURRY DR
FERNLEY

Balance

$1,478.00

Currently Due

$1,478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,915.82
Total	$5,915.82
Paid	$4,437.82
Balance	$1,478.00
Due	$1,478.00
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

$5,915.82

Total

$5,915.82

Paid

$4,437.82

Balance

$1,478.00

Due

$1,478.00

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	$1,481.82	$0.00	$1,481.82	$1,481.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,478.00	$0.00	$1,478.00	$1,478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,478.00	$0.00	$1,478.00	$1,478.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,478.00	$0.00	$1,478.00	$0.00	$1,478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,519.33	$0.00	$5,519.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,123.31	$0.00	$5,123.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,870.25	$0.00	$4,870.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,589.35	$0.00	$4,589.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,351.08	$0.00	$4,351.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,142.76	$0.00	$4,142.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,072.84	$325.88	$4,398.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,735.96	$1,157.18	$4,893.14	$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	94.94
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	34.94
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	1.65
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.20
2024-2025	S36	Water Ancillary Fee	684.00	513.06	170.94	170.94
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CURRY LLC SS EC WF - 025010609023154	$-1,478.00	$1,478.00
10/04/2024	PAYMENT	CURRY LLC SS EC WF - 024100409020508	$-1,478.00	$2,956.00
08/15/2024	PAYMENT	CURRY LLC SS EC WF - 024081509014925	$-1,481.82	$4,434.00
07/16/2024	BILL	SS CURRY LLC	$5,915.82	$5,915.82
03/04/2024	PAYMENT	CURRY LLC SS EC WF - 024030409021430	$-1,379.00	$0.00
01/02/2024	PAYMENT	CURRY LLC SS EC WF - 024010209019231	$-1,379.00	$1,379.00
10/02/2023	PAYMENT	CURRY LLC SS EC WF - 023100209018094	$-1,379.00	$2,758.00
08/22/2023	PAYMENT	CURRY LLC SS EC WF - 023082109014196	$-1,382.33	$4,137.00
07/17/2023	BILL	SS CURRY LLC	$5,519.33	$5,519.33
02/23/2023	PAYMENT	CURRY LLC SS EC WF - 023022309018582	$-1,280.00	$0.00
12/27/2022	PAYMENT	CURRY LLC SS EC WF - 022122309016125	$-1,280.00	$1,280.00
09/23/2022	PAYMENT	CURRY LLC SS EC WF - 022092309014261	$-1,280.00	$2,560.00
08/15/2022	PAYMENT	CURRY LLC SS EC WF - 022081209016154	$-1,283.31	$3,840.00
07/15/2022	BILL	SS CURRY LLC	$5,123.31	$5,123.31
03/07/2022	PAYMENT	CURRY LLC SS EC WF - 022030409021777	$-1,217.51	$0.00
12/30/2021	PAYMENT	CURRY LLC SS EC WF - 021122809016524	$-1,217.51	$1,217.51
09/28/2021	PAYMENT	CURRY LLC SS EC WF - 021092809021013	$-1,217.51	$2,435.02
08/14/2021	PAYMENT	CURRY LLC SS EC WF - 021081309020699	$-1,217.72	$3,652.53
07/14/2021	BILL	SS CURRY LLC	$4,870.25	$4,870.25
02/26/2021	PAYMENT	CURRY LLC SS ACH WF INTERNET 021022609026377	$-1,146.35	$0.00
12/31/2020	PAYMENT	CURRY LLC SS EC WF - 020123109030720	$-1,147.00	$1,146.35
10/15/2020	PAYMENT	CURRY LLC, SS CHECK BANK: WF INTERNET NUM: 020100209033883	$-1,147.00	$2,293.35
08/17/2020	PAYMENT	CURRY LLC, SS CHECK BANK: WF INTERNET NUM: 020081409029161	$-1,149.00	$3,440.35
07/09/2020	BILL	SS CURRY LLC	$4,589.35	$4,589.35
03/09/2020	PAYMENT	CURRY LLC SS CHECK NUM: 020030209033689	$-1,086.08	$0.00
01/10/2020	PAYMENT	CURRY LLC, SS CHECK BANK: WF INTERNET NUM: 020010609052186	$-1,087.00	$1,086.08
10/04/2019	PAYMENT	CURRY LLC, SS CHECK BANK: WF INTERNET NUM: 019100409040253	$-1,087.00	$2,173.08
08/09/2019	PAYMENT	CURRY LLC, SS CHECK BANK: WF INTERNET NUM: 019080909032215	$-1,091.00	$3,260.08
07/10/2019	BILL	SS CURRY LLC	$4,351.08	$4,351.08
12/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29889	$-2,070.00	$0.00
10/02/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 15335	$-1,035.00	$2,070.00
08/15/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 14702	$-1,037.76	$3,105.00
07/10/2018	BILL	DOUBLE H LLC	$4,142.76	$4,142.76
02/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 1164192	$-9,291.86	$0.00
02/01/2018	INTEREST	Monthly Interest	$31.13	$9,291.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$183.29	$9,260.73
01/03/2018	INTEREST	Monthly Interest	$31.13	$9,077.44
12/05/2017	INTEREST	Monthly Interest	$31.13	$9,046.31
11/01/2017	INTEREST	Monthly Interest	$31.13	$9,015.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$101.84	$8,984.05
10/02/2017	INTEREST	Monthly Interest	$31.13	$8,882.21
09/01/2017	INTEREST	Monthly Interest	$31.13	$8,851.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.75	$8,819.95
08/01/2017	INTEREST	Monthly Interest	$31.13	$8,779.20
07/10/2017	BILL	YOUNG, JULIE S	$4,072.84	$8,748.07
07/10/2017	INTEREST	Monthly Interest	$31.13	$4,675.23
07/03/2017	INTEREST	Monthly Interest	$31.13	$4,644.10
06/01/2017	INTEREST	Monthly Interest	$311.33	$4,612.97
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$4,301.64
03/28/2017	PENALTY	Postage	$1.00	$4,297.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$261.52	$4,296.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$168.18	$4,035.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$93.50	$3,866.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.48	$3,773.44
07/11/2016	BILL	YOUNG, JULIE S	$3,735.96	$3,735.96
04/25/2016	PAYMENT	JULIE YOUNG CHECK BANK: PNP INTERNET NUM: 23873967	$-2,029.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,029.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.80	$2,028.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.92	$1,933.92
10/16/2015	PAYMENT	YOUNG, JULIE S CASH NUM: PNP ECK20544473	$-1,934.50	$1,896.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.94	$3,830.50
07/07/2015	BILL	YOUNG, JULIE S	$3,792.56	$3,792.56
04/02/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31598	$-4,994.53	$0.00
03/31/2015	INTEREST	Monthly Interest	$4.24	$4,994.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$262.13	$4,990.29
03/02/2015	INTEREST	Monthly Interest	$4.24	$4,728.16
02/02/2015	INTEREST	Monthly Interest	$4.24	$4,723.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$168.52	$4,719.68
01/02/2015	INTEREST	Monthly Interest	$4.24	$4,551.16
12/01/2014	INTEREST	Monthly Interest	$4.24	$4,546.92
11/03/2014	INTEREST	Monthly Interest	$4.24	$4,542.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$93.63	$4,538.44
10/01/2014	INTEREST	Monthly Interest	$4.24	$4,444.81
09/02/2014	INTEREST	Monthly Interest	$4.24	$4,440.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.47	$4,436.33
07/09/2014	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK NUM: 1181	$-500.00	$4,398.86
07/08/2014	BILL	YOUNG, JULIE S	$3,744.68	$4,898.86
07/07/2014	INTEREST	Monthly Interest	$7.48	$1,154.18
07/01/2014	INTEREST	Monthly Interest	$7.48	$1,146.70
06/02/2014	INTEREST	Monthly Interest	$74.83	$1,139.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,064.39
04/22/2014	PAYMENT	JULIE YOUNG CHECK BANK: PNP INTERNET NUM: 13553169	$-987.80	$1,060.64
03/26/2014	PENALTY	POSTAGE	$1.00	$2,048.44
03/17/2014	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 13161461	$-933.92	$2,047.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$161.64	$2,981.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.80	$2,819.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.92	$2,729.92
09/27/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 128136	$-934.61	$2,694.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.95	$3,628.61
07/08/2013	BILL	SUN VALLEY COMMERCIAL LLC	$3,592.66	$3,592.66
04/05/2013	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 10158270	$-1,980.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.00	$1,980.00
02/06/2013	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 9725226	$-936.00	$1,890.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.00	$2,826.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.00	$2,736.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724826	$903.57	$2,700.00
08/24/2012	VOID	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 8724826	$-903.57	$1,796.43
08/24/2012	PAYMENT	SUN VALLEY CORK: D NUM: IBP	$-903.57	$2,700.00
07/10/2012	BILL	SUN VALLEY COMMERCIAL LLC	$3,603.57	$3,603.57
03/06/2012	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 7855919	$-705.00	$0.00
01/03/2012	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 7520079	$-705.00	$705.00
12/13/2011	PAYMENT	JULIE YOUNG CORK: D BANK: PNP INTERNET NUM: 7419901	$-733.20	$1,410.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.20	$2,143.20
08/17/2011	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 6926744	$-706.34	$2,115.00
07/08/2011	BILL	SUN VALLEY COMMERCIAL LLC	$2,821.34	$2,821.34
03/07/2011	PAYMENT	SUN VALLEY COMMERCIAL, LLC CHECK NUM: 1247	$-663.00	$0.00
01/27/2011	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK NUM: 1175	$-11,119.19	$663.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.35	$11,782.19
01/04/2011	INTEREST	Monthly Interest	$51.38	$11,662.84
12/01/2010	INTEREST	Monthly Interest	$51.38	$11,611.46
11/01/2010	INTEREST	Monthly Interest	$51.38	$11,560.08
10/18/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK BANK: 94-77 NUM: 1156	$-1,989.00	$11,508.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.31	$13,497.70
10/01/2010	INTEREST	Monthly Interest	$66.70	$13,431.39
09/01/2010	INTEREST	Monthly Interest	$66.70	$13,364.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.52	$13,297.99
08/24/2010	INTEREST	Monthly Interest	$66.70	$13,271.47
08/11/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK BANK: 94-77 NUM: 1296	$-200.00	$13,204.77
07/08/2010	BILL	SUN VALLEY COMMERCIAL LLC	$2,652.12	$13,404.77
07/07/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$10,752.65
07/02/2010	INTEREST	Monthly Interest	$69.90	$10,952.65
07/02/2010	INTEREST	Monthly Interest	$69.90	$10,882.75
06/01/2010	INTEREST	Monthly Interest	$380.13	$10,812.85
05/03/2010	INTEREST	Monthly Interest	$35.43	$10,432.72
03/31/2010	INTEREST	Monthly Interest	$35.43	$10,397.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$289.55	$10,361.86
03/01/2010	INTEREST	Monthly Interest	$35.43	$10,072.31
02/01/2010	INTEREST	Monthly Interest	$35.43	$10,036.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$186.14	$10,001.45
01/04/2010	INTEREST	Monthly Interest	$35.43	$9,815.31
12/01/2009	INTEREST	Monthly Interest	$35.43	$9,779.88
11/03/2009	INTEREST	Monthly Interest	$35.43	$9,744.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.42	$9,709.02
10/05/2009	INTEREST	Monthly Interest	$35.43	$9,605.60
09/01/2009	INTEREST	Monthly Interest	$35.43	$9,570.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.38	$9,534.74
08/03/2009	INTEREST	Monthly Interest	$35.43	$9,493.36
07/06/2009	BILL	SUN VALLEY COMMERCIAL LLC	$4,136.39	$9,457.93
07/01/2009	INTEREST	Monthly Interest	$35.43	$5,321.54
07/01/2009	INTEREST	Monthly Interest	$35.43	$5,286.11
06/01/2009	INTEREST	Monthly Interest	$354.32	$5,250.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,896.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$297.63	$4,889.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$191.39	$4,592.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$106.39	$4,400.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.63	$4,294.45
07/15/2008	BILL	SUN VALLEY COMMERCIAL LLC	$4,251.82	$4,251.82
02/25/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118108	$-1,964.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.52	$1,964.52
09/24/2007	PAYMENT	LANEVA, INC. CHECK BANK: 94-7074 NUM: 6314	$-963.00	$1,926.00
08/29/2007	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6292	$-963.70	$2,889.00
07/12/2007	BILL	LANEVA INC	$3,852.70	$3,852.70
02/08/2007	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6240	$-894.00	$0.00
12/15/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6225	$-894.00	$894.00
10/02/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6196	$-894.00	$1,788.00
08/15/2006	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6182	$-896.43	$2,682.00
07/12/2006	BILL	LANEVA INC	$3,578.43	$3,578.43
04/24/2006	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6140	$-32.77	$0.00
04/14/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6126	$-831.47	$32.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.24	$864.24
12/12/2005	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6073	$-830.53	$831.00
10/11/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 6035	$-831.47	$1,661.53
08/16/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 5994	$-831.47	$2,493.00
07/15/2005	BILL	LANEVA INC	$3,324.47	$3,324.47
05/05/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 5954	$-937.07	$0.00
03/31/2005	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5699	$-826.29	$937.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.40	$1,763.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.96	$1,680.96
12/21/2004	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5775	$-939.56	$1,648.00
11/01/2004	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5864	$-826.29	$2,587.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$82.51	$3,413.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$33.05	$3,331.34
07/08/2004	BILL	LANEVA INC	$3,298.29	$3,298.29
02/18/2004	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 5144	$-799.30	$0.00
12/22/2003	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 5105	$-799.30	$799.30
10/17/2003	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 5056	$-799.30	$1,598.60
08/20/2003	PAYMENT	DEVLIN, JAMES J. CHECK BANK: 94-72 NUM: 5013	$-799.30	$2,397.90
07/18/2003	BILL	DEVLIN, JAMES J	$3,197.20	$3,197.20
01/17/2003	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4860	$-794.00	$0.00
12/13/2002	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 4844	$-794.00	$794.00
10/14/2002	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 4812	$-794.00	$1,588.00
08/14/2002	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4783	$-796.22	$2,382.00
07/12/2002	BILL	DEVLIN, JAMES J	$3,178.22	$3,178.22
02/08/2002	PAYMENT	DEVLIN CHECK BANK: 94-72 NUM: 4701	$-778.16	$0.00
11/26/2001	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4659	$-778.16	$778.16
09/10/2001	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 4619	$-778.16	$1,556.32
08/07/2001	PAYMENT	DEVLIN, JAMES J. CHECK BANK: 94-72 NUM: 4594	$-778.32	$2,334.48
07/12/2001	BILL	DEVLIN, JAMES J	$3,112.80	$3,112.80
02/14/2001	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 4480	$-769.45	$0.00
11/30/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4442	$-769.45	$769.45
09/20/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4405	$-769.45	$1,538.90
08/26/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2374	$-769.65	$2,308.35
07/17/2000	BILL	DEVLIN, JAMES J	$3,078.00	$3,078.00
02/01/2000	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 2250	$-809.97	$0.00
12/09/1999	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 2216	$-809.97	$809.97
09/14/1999	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2166	$-809.97	$1,619.94
08/18/1999	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2135	$-810.16	$2,429.91
07/17/1999	BILL	DEVLIN, JAMES J	$3,240.07	$3,240.07
02/08/1999	PAYMENT	DEVLIN, JAMES CHECK	$-812.94	$0.00
12/14/1998	PAYMENT	DEVLIN, JAMES CHECK	$-812.94	$812.94
09/29/1998	PAYMENT	DEVLIN, JAMES J CHECK	$-812.94	$1,625.88
08/05/1998	PAYMENT	JAMES J. DEVLIN CHECK	$-813.17	$2,438.82
07/13/1998	BILL	DEVLIN, JAMES J	$3,251.99	$3,251.99
03/09/1998	PAYMENT	DEVLIN, JAMES J CHECK	$-764.78	$0.00
01/09/1998	PAYMENT	JAMES DEVLIN CHECK	$-764.78	$764.78
10/08/1997	PAYMENT	DEVLIN, JAMES J. CORK: B	$-764.78	$1,529.56
08/08/1997	PAYMENT	DEVLIN, JAMES CHECK	$-764.93	$2,294.34
07/14/1997	BILL	DEVLIN, JAMES J	$3,059.27	$3,059.27
02/26/1997	PAYMENT	DEVLIN, JAMES J	$-748.37	$0.00
01/27/1997	PAYMENT	DEVLIN, JAMES J	$-748.37	$748.37
01/27/1997	AMENDMENT	postmarked before 1/23	$-29.93	$1,496.74
01/27/1997	ADJUST	postmarked before 1/23	$748.37	$1,526.67
01/27/1997	VOID	DEVLIN, JAMES J	$-748.37	$778.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.93	$1,526.67
10/16/1996	PAYMENT	DEVLIN, JAMES	$-748.37	$1,496.74
09/18/1996	PAYMENT	DEVLIN, JAMES J.	$-748.54	$2,245.11
09/18/1996	AMENDMENT	remove penalty	$-29.94	$2,993.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$29.94	$3,023.59
07/18/1996	BILL	DEVLIN, JAMES J	$2,993.65	$2,993.65