Tax Account 020-072-13

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Owners

FENG SHUI HOLDINGS LLC- CEDAR SERIES
30 MEMORY CIR
RENO, NV 89509

Account Summary

Account ID	020-072-13
Account Type	Real Estate
Location	335 E CEDAR ST FERNLEY
Balance	$5,042.35
Currently Due	$1,262.35

Account ID

020-072-13

Account Type

Real Estate

Location

335 E CEDAR ST
FERNLEY

Balance

$5,042.35

Currently Due

$1,262.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,042.35
Total	$5,042.35
Paid	$0.00
Balance	$5,042.35
Due	$1,262.35
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

$5,042.35

Total

$5,042.35

Paid

$0.00

Balance

$5,042.35

Due

$1,262.35

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	$1,262.35	$0.00	$1,262.35	$0.00	$1,262.35
2	10/07/2024	10/17/2024	Due	$1,260.00	$0.00	$1,260.00	$0.00	$2,522.35
3	01/06/2025	01/16/2025	Due	$1,260.00	$0.00	$1,260.00	$0.00	$3,782.35
4	03/03/2025	03/13/2025	Due	$1,260.00	$0.00	$1,260.00	$0.00	$5,042.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,793.14	$383.54	$5,176.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,562.84	$683.58	$5,967.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,475.46	$0.00	$4,475.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,291.46	$0.00	$4,291.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,122.38	$0.00	$4,122.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,028.34	$0.00	$4,028.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,750.30	$131.39	$3,881.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,180.73	$906.28	$4,087.01	$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	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	1640.16	.00	1640.16	410.16
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	1663.20	1663.20	.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	1695.48	1695.48	.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	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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FENG SHUI HOLDINGS LLC- CEDAR SERIES	$5,042.35	$5,042.35
03/11/2024	PAYMENT	SHUI HOLDINGS LLC- C FENG PNP PNP - 152566349	$-11,144.57	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$37.97	$11,144.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$37.97	$11,106.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$215.71	$11,068.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$37.97	$10,852.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$37.97	$10,814.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$37.97	$10,776.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.86	$10,739.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$37.97	$10,619.15
09/05/2023	INTEREST	INTEREST FOR 09/2023	$37.97	$10,581.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.97	$10,543.21
07/17/2023	BILL	FENG SHUI HOLDINGS LLC- CEDAR SERIES	$4,793.14	$10,495.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$37.97	$5,702.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$37.97	$5,664.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$379.74	$5,626.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5,246.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,241.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$318.98	$5,240.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$205.07	$4,921.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.94	$4,716.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.59	$4,602.43
07/15/2022	BILL	FENG SHUI HOLDINGS LLC- CEDAR SERIES	$4,556.84	$4,556.84
08/16/2021	PAYMENT	ZHONG W CHAN SAICH CHIEN PNP PNP - 98744089	$-4,475.46	$0.00
07/14/2021	BILL	CHIEN, ZHONG W / CHAN, SAICHING	$4,475.46	$4,475.46
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37521	$-4,291.46	$0.00
07/09/2020	BILL	FLAGG LLC	$4,291.46	$4,291.46
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-4,122.38	$0.00
07/10/2019	BILL	FLAGG LLC	$4,122.38	$4,122.38
08/09/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55319	$-4,028.34	$0.00
07/10/2018	BILL	FLAGG LLC	$4,028.34	$4,028.34
11/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003579	$-7,968.70	$0.00
11/01/2017	INTEREST	Monthly Interest	$26.51	$7,968.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.82	$7,942.19
10/02/2017	INTEREST	Monthly Interest	$26.51	$7,848.37
09/01/2017	INTEREST	Monthly Interest	$26.51	$7,821.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.57	$7,795.35
08/01/2017	INTEREST	Monthly Interest	$26.51	$7,757.78
07/10/2017	BILL	YOUNG, JULIE S	$3,750.30	$7,731.27
07/10/2017	INTEREST	Monthly Interest	$26.51	$3,980.97
07/03/2017	INTEREST	Monthly Interest	$26.51	$3,954.46
06/01/2017	INTEREST	Monthly Interest	$265.06	$3,927.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,662.89
03/28/2017	PENALTY	Postage	$1.00	$3,658.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$222.65	$3,657.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$143.14	$3,435.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.54	$3,292.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.83	$3,212.56
07/11/2016	BILL	YOUNG, JULIE S	$3,180.73	$3,180.73
04/25/2016	PAYMENT	JULIE YOUNG CHECK BANK: PNP INTERNET NUM: 23873967	$-1,766.50	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,766.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.50	$1,765.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.00	$1,683.00
10/16/2015	PAYMENT	YOUNG, JULIE S CASH NUM: PNPE-CK20544473	$-1,684.55	$1,650.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.06	$3,334.55
07/07/2015	BILL	YOUNG, JULIE S	$3,301.49	$3,301.49
04/02/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31599	$-6,819.36	$0.00
03/31/2015	INTEREST	Monthly Interest	$19.85	$6,819.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$230.16	$6,799.51
03/02/2015	INTEREST	Monthly Interest	$19.85	$6,569.35
02/02/2015	INTEREST	Monthly Interest	$19.85	$6,549.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$148.02	$6,529.65
01/02/2015	INTEREST	Monthly Interest	$19.85	$6,381.63
12/01/2014	INTEREST	Monthly Interest	$19.85	$6,361.78
11/03/2014	INTEREST	Monthly Interest	$19.85	$6,341.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$82.30	$6,322.08
10/01/2014	INTEREST	Monthly Interest	$19.85	$6,239.78
09/02/2014	INTEREST	Monthly Interest	$19.85	$6,219.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.00	$6,200.08
07/08/2014	BILL	YOUNG, JULIE S	$3,288.05	$6,167.08
07/07/2014	INTEREST	Monthly Interest	$19.85	$2,879.03
07/01/2014	INTEREST	Monthly Interest	$19.85	$2,859.18
06/02/2014	INTEREST	Monthly Interest	$198.50	$2,839.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,640.83
03/26/2014	PENALTY	POSTAGE	$1.00	$2,637.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.92	$2,636.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.40	$2,493.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.76	$2,413.76
09/27/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 128137	$-829.30	$2,382.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.90	$3,211.30
07/08/2013	BILL	SUN VALLEY COMMERCIAL LLC	$3,179.40	$3,179.40
04/01/2013	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 10115124	$-519.20	$0.00
03/29/2013	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 10095170	$-519.20	$519.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.20	$1,038.40
02/06/2013	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 9725226	$-490.88	$991.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.20	$1,482.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.88	$1,434.88
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724826	$474.18	$1,416.00
08/24/2012	VOID	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 8724826	$-474.18	$941.82
08/24/2012	PAYMENT	SUN VALLEY CORK: D NUM: IBP	$-474.18	$1,416.00
07/10/2012	BILL	SUN VALLEY COMMERCIAL LLC	$1,890.18	$1,890.18
03/06/2012	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 7855919	$-449.00	$0.00
01/03/2012	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 7520079	$-449.00	$449.00
12/13/2011	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 7420017	$-466.96	$898.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.96	$1,364.96
08/17/2011	PAYMENT	VALLEY SUN CHECK BANK: PNP INTERNET NUM: 6926744	$-449.60	$1,347.00
07/08/2011	BILL	SUN VALLEY COMMERCIAL LLC	$1,796.60	$1,796.60
03/07/2011	PAYMENT	SUN VALLEY COMMERCIAL, LLC CHECK NUM: 1247	$-424.00	$0.00
02/14/2011	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK NUM: 1179	$-6,592.81	$424.00
02/01/2011	INTEREST	Monthly Interest	$29.49	$7,016.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.39	$6,987.32
01/04/2011	INTEREST	Monthly Interest	$29.49	$6,910.93
12/01/2010	INTEREST	Monthly Interest	$29.49	$6,881.44
11/01/2010	INTEREST	Monthly Interest	$29.49	$6,851.95
10/18/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK BANK: 94-77 NUM: 1157	$-1,272.00	$6,822.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.45	$8,094.46
10/01/2010	INTEREST	Monthly Interest	$39.07	$8,052.01
09/01/2010	INTEREST	Monthly Interest	$39.07	$8,012.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.00	$7,973.87
08/24/2010	INTEREST	Monthly Interest	$39.07	$7,956.87
08/11/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CHECK BANK: 94-77 NUM: 1297	$-200.00	$7,917.80
07/08/2010	BILL	SUN VALLEY COMMERCIAL LLC	$1,697.09	$8,117.80
07/07/2010	PAYMENT	SUN VALLEY COMMERCIAL LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$6,420.71
07/02/2010	INTEREST	Monthly Interest	$42.28	$6,620.71
07/02/2010	INTEREST	Monthly Interest	$42.28	$6,578.43
06/01/2010	INTEREST	Monthly Interest	$233.96	$6,536.15
05/03/2010	INTEREST	Monthly Interest	$20.98	$6,302.19
03/31/2010	INTEREST	Monthly Interest	$20.98	$6,281.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.91	$6,260.23
03/01/2010	INTEREST	Monthly Interest	$20.98	$6,081.32
02/01/2010	INTEREST	Monthly Interest	$20.98	$6,060.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.07	$6,039.36
01/04/2010	INTEREST	Monthly Interest	$20.98	$5,924.29
12/01/2009	INTEREST	Monthly Interest	$20.98	$5,903.31
11/03/2009	INTEREST	Monthly Interest	$20.98	$5,882.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.99	$5,861.35
10/05/2009	INTEREST	Monthly Interest	$20.98	$5,797.36
09/01/2009	INTEREST	Monthly Interest	$20.98	$5,776.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.67	$5,755.40
08/03/2009	INTEREST	Monthly Interest	$20.98	$5,729.73
07/06/2009	BILL	SUN VALLEY COMMERCIAL LLC	$2,555.80	$5,708.75
07/01/2009	INTEREST	Monthly Interest	$20.98	$3,152.95
07/01/2009	INTEREST	Monthly Interest	$20.98	$3,131.97
06/01/2009	INTEREST	Monthly Interest	$209.76	$3,110.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,901.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$176.20	$2,894.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$113.29	$2,718.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.95	$2,605.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.20	$2,542.29
07/15/2008	BILL	SUN VALLEY COMMERCIAL LLC	$2,517.09	$2,517.09
02/25/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118111	$-1,148.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.52	$1,148.52
09/24/2007	PAYMENT	LANEVA, INC. CHECK BANK: 94-7074 NUM: 6314	$-563.00	$1,126.00
08/29/2007	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6292	$-565.90	$1,689.00
07/12/2007	BILL	LANEVA INC	$2,254.90	$2,254.90
02/08/2007	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6240	$-524.00	$0.00
12/15/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6225	$-524.00	$524.00
10/02/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6196	$-524.00	$1,048.00
08/15/2006	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6182	$-526.99	$1,572.00
07/12/2006	BILL	LANEVA INC	$2,098.99	$2,098.99
04/24/2006	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6140	$-10.47	$0.00
04/14/2006	PAYMENT	LANEVA, INC CHECK BANK: 94-7074 NUM: 6126	$-490.62	$10.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.27	$501.09
12/12/2005	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 6073	$-491.56	$481.82
10/11/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 6035	$-490.62	$973.38
08/16/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 5994	$-490.62	$1,464.00
07/15/2005	BILL	LANEVA INC	$1,954.62	$1,954.62
05/05/2005	PAYMENT	LANEVA INC. CHECK BANK: 94-7074 NUM: 5954	$-554.04	$0.00
03/31/2005	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5700	$-486.00	$554.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.60	$1,040.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.44	$991.44
12/21/2004	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5776	$-555.09	$972.00
11/01/2004	PAYMENT	LANEVA INC CHECK BANK: 94-7074 NUM: 5865	$-486.00	$1,527.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.65	$2,013.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.48	$1,964.44
07/08/2004	BILL	LANEVA INC	$1,944.96	$1,944.96
02/18/2004	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 5144	$-468.78	$0.00
12/22/2003	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 5105	$-468.78	$468.78
10/17/2003	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 5056	$-468.78	$937.56
08/20/2003	PAYMENT	DEVLIN, JAMES J. CHECK BANK: 94-72 NUM: 5013	$-468.81	$1,406.34
07/18/2003	BILL	DEVLIN, JAMES J	$1,875.15	$1,875.15
01/17/2003	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4860	$-449.00	$0.00
12/13/2002	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 4844	$-449.00	$449.00
10/14/2002	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 4812	$-449.00	$898.00
08/14/2002	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4782	$-452.90	$1,347.00
07/12/2002	BILL	DEVLIN, JAMES J	$1,799.90	$1,799.90
02/08/2002	PAYMENT	DEVLIN CHECK BANK: 94-72 NUM: 4701	$-441.56	$0.00
11/26/2001	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4659	$-441.56	$441.56
09/10/2001	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 4619	$-441.56	$883.12
08/07/2001	PAYMENT	DEVLIN, JAMES J. CHECK BANK: 94-72 NUM: 4594	$-441.76	$1,324.68
07/12/2001	BILL	DEVLIN, JAMES J	$1,766.44	$1,766.44
02/14/2001	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 4480	$-437.25	$0.00
11/30/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4442	$-437.25	$437.25
09/20/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 4406	$-437.25	$874.50
08/26/2000	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2374	$-437.46	$1,311.75
07/17/2000	BILL	DEVLIN, JAMES J	$1,749.21	$1,749.21
02/01/2000	PAYMENT	JAMES DEVLIN CHECK BANK: 94-72 NUM: 2250	$-459.72	$0.00
12/09/1999	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-72 NUM: 2216	$-459.72	$459.72
09/14/1999	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2166	$-459.72	$919.44
08/18/1999	PAYMENT	DEVLIN, JAMES J CHECK BANK: 94-72 NUM: 2135	$-459.91	$1,379.16
07/17/1999	BILL	DEVLIN, JAMES J	$1,839.07	$1,839.07
02/08/1999	PAYMENT	DEVLIN, JAMES CHECK	$-461.92	$0.00
12/14/1998	PAYMENT	DEVLIN, JAMES CHECK	$-461.92	$461.92
09/29/1998	PAYMENT	DEVLIN, JAMES J CHECK	$-461.92	$923.84
08/05/1998	PAYMENT	JAMES J. DEVLIN CHECK	$-462.07	$1,385.76
07/13/1998	BILL	DEVLIN, JAMES J	$1,847.83	$1,847.83
03/09/1998	PAYMENT	DEVLIN, JAMES J CHECK	$-432.01	$0.00
01/09/1998	PAYMENT	JAMES DEVLIN CHECK	$-432.01	$432.01
10/08/1997	PAYMENT	DEVLIN, JAMES J. CHECK	$-432.01	$864.02
08/08/1997	PAYMENT	DEVLIN, JAMES CHECK	$-432.09	$1,296.03
07/14/1997	BILL	DEVLIN, JAMES J	$1,728.12	$1,728.12
02/26/1997	PAYMENT	DEVLIN, JAMES J	$-419.33	$0.00
01/27/1997	PAYMENT	DEVLIN, JAMES J	$-419.33	$419.33
01/27/1997	AMENDMENT	postmarked before 1/23	$-16.77	$838.66
01/27/1997	ADJUST	postmarked before 1/23	$419.33	$855.43
01/27/1997	VOID	DEVLIN, JAMES J	$-419.33	$436.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.77	$855.43
10/16/1996	PAYMENT	DEVLIN, JAMES	$-419.33	$838.66
09/18/1996	PAYMENT	DEVLIN, JAMES J.	$-419.55	$1,257.99
09/18/1996	AMENDMENT	remove penalty	$-16.78	$1,677.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.78	$1,694.32
07/18/1996	BILL	DEVLIN, JAMES J	$1,677.54	$1,677.54