Tax Account 020-081-09

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Owners

PROUTY, HEATHER A
335 CURRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-081-09
Account Type	Real Estate
Location	335 CURRY DR FERNLEY
Balance	$1,301.57
Currently Due	$326.57

Account ID

020-081-09

Account Type

Real Estate

Location

335 CURRY DR
FERNLEY

Balance

$1,301.57

Currently Due

$326.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.57
Total	$1,301.57
Paid	$0.00
Balance	$1,301.57
Due	$326.57
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

$1,301.57

Total

$1,301.57

Paid

$0.00

Balance

$1,301.57

Due

$326.57

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	$326.57	$0.00	$326.57	$0.00	$326.57
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$651.57
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$976.57
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,301.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.10	$99.20	$1,343.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,165.98	$93.80	$1,259.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,139.69	$170.37	$1,489.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,079.36	$162.14	$1,241.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,054.97	$159.46	$1,214.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,028.80	$82.36	$1,111.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,037.39	$325.92	$1,363.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$866.15	$30.44	$896.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$902.41	$261.85	$1,164.26	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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	S36	Water Ancillary Fee	424.08	424.08	.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
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	S36	Water Ancillary Fee	444.12	444.12	.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	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	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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PROUTY, HEATHER A	$1,301.57	$1,301.57
05/01/2024	PAYMENT	HEATHER A PROUTY PNP PNP - 155477315	$-1,030.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,030.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.80	$1,029.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$973.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$942.40
09/05/2023	PAYMENT	HEATHER A PROUTY PNP PNP - 142046678	$-313.10	$930.00
07/17/2023	BILL	PROUTY, HEATHER A	$1,243.10	$1,243.10
04/05/2023	PAYMENT	HEATHER A PROUTY PNP PNP - 132903717	$-9.84	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$9.84
03/09/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 247928	$-2,739.78	$9.46
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.46	$2,749.24
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.46	$2,739.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.50	$2,730.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.46	$2,677.82
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.46	$2,668.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.46	$2,658.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$2,649.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.46	$2,620.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.46	$2,610.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.72	$2,601.32
07/15/2022	BILL	PROUTY, HEATHER A	$1,165.98	$2,589.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.46	$1,423.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.46	$1,414.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$94.64	$1,404.70
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,310.06
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,307.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.50	$1,306.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.36	$1,226.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.11	$1,215.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.40	$1,164.09
07/14/2021	BILL	PROUTY, HEATHER A	$1,135.69	$1,135.69
03/22/2021	PAYMENT	HEATHER A PROUTY PNP PNP - 90753715	$-1,241.50	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$75.56	$1,241.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.62	$1,165.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.07	$1,117.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.89	$1,090.25
07/09/2020	BILL	PROUTY, HEATHER A	$1,079.36	$1,079.36
04/17/2020	PAYMENT	PROUTY, HEATHER CHECK NUM: R206728414211	$-214.43	$0.00
04/17/2020	PAYMENT	PROUTY, HEATHER CHECK NUM: R206728414200	$-1,000.00	$214.43
03/19/2020	PENALTY	POSTAGE	$1.00	$1,214.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.85	$1,213.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.52	$1,139.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.45	$1,092.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.64	$1,065.61
07/10/2019	BILL	PROUTY, HEATHER A	$1,054.97	$1,054.97
03/07/2019	PAYMENT	HEATHER PROUTY CORK: D BANK: PNP INTERNET NUM: 55557283	$-2,474.47	$0.00
03/02/2019	INTEREST	Monthly Interest	$8.64	$2,474.47
02/01/2019	INTEREST	Monthly Interest	$8.64	$2,465.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.31	$2,457.19
01/02/2019	INTEREST	Monthly Interest	$8.64	$2,410.88
12/04/2018	INTEREST	Monthly Interest	$8.64	$2,402.24
11/01/2018	INTEREST	Monthly Interest	$8.64	$2,393.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.74	$2,384.96
10/02/2018	INTEREST	Monthly Interest	$8.64	$2,359.22
09/02/2018	INTEREST	Monthly Interest	$8.64	$2,350.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.31	$2,341.94
08/01/2018	INTEREST	Monthly Interest	$8.64	$2,331.63
07/10/2018	BILL	PROUTY, HEATHER A	$1,028.80	$2,322.99
07/02/2018	INTEREST	Monthly Interest	$8.64	$1,294.19
06/01/2018	INTEREST	Monthly Interest	$86.45	$1,285.55
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,199.10
03/30/2018	PENALTY	Postage	$1.00	$1,194.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.62	$1,193.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.70	$1,120.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.97	$1,073.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.42	$1,047.81
07/10/2017	BILL	PROUTY, HEATHER A	$1,037.39	$1,037.39
12/09/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136402	$-2,060.85	$0.00
12/01/2016	INTEREST	Monthly Interest	$7.52	$2,060.85
11/01/2016	INTEREST	Monthly Interest	$7.52	$2,053.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.71	$2,045.81
10/03/2016	INTEREST	Monthly Interest	$7.52	$2,024.10
09/01/2016	INTEREST	Monthly Interest	$7.52	$2,016.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.73	$2,009.06
07/11/2016	BILL	MADDOX, MICHAEL W ET AL	$866.15	$2,000.33
07/08/2016	INTEREST	Monthly Interest	$7.52	$1,134.18
07/01/2016	INTEREST	Monthly Interest	$7.52	$1,126.66
06/01/2016	INTEREST	Monthly Interest	$75.20	$1,119.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,043.94
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,042.25
04/04/2016	PENALTY	POSTAGE	$1.00	$1,038.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.17	$1,037.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.64	$974.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.62	$934.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.10	$911.51
07/07/2015	BILL	MADDOX, MICHAEL W ET AL	$902.41	$902.41
08/12/2014	PAYMENT	LIND, JAMES CHECK NUM: 2655	$-887.13	$0.00
07/08/2014	BILL	LIND, JAMES & STACY	$887.13	$887.13
08/08/2013	PAYMENT	LIND, JAMES CHECK NUM: 1122*	$-870.97	$0.00
07/08/2013	BILL	LIND, JAMES & STACY	$870.97	$870.97
01/04/2013	PAYMENT	LIND, JAMES CHECK NUM: 2467	$-428.00	$0.00
08/13/2012	PAYMENT	JAMES LIND CHECK	$-428.59	$428.00
07/10/2012	BILL	LIND, JAMES & STACY	$856.59	$856.59
08/09/2011	PAYMENT	LIND, JAMES J. CHECK NUM: 1103*	$-469.54	$0.00
07/08/2011	BILL	LIND, JAMES & STACY	$469.54	$469.54
08/02/2010	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 2113	$-455.98	$0.00
07/08/2010	BILL	LIND, JAMES & STACY	$455.98	$455.98
04/20/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 010002190	$-193.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.44	$193.44
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.62	$558.00
07/06/2009	BILL	CONTRERAS, ISRAEL MEZA	$746.62	$746.62
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.12	$555.00
07/15/2008	BILL	CONTRERAS, ISRAEL MEZA	$741.12	$741.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-171.00	$171.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-171.83	$513.00
07/12/2007	BILL	CONTRERAS, ISRAEL MEZA	$684.83	$684.83
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-158.00	$158.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-158.00	$316.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-160.09	$474.00
07/12/2006	BILL	CONTRERAS, ISRAEL MEZA	$634.09	$634.09
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-146.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-146.00	$146.00
10/10/2005	PAYMENT	CONTRERAS, ISRAEL MEZA CHECK BANK: 94-7074 NUM: 461	$-146.00	$292.00
08/23/2005	PAYMENT	CONTRERAS, ISRAEL MEZA CHECK BANK: 94-7074 NUM: 457	$-149.12	$438.00
07/15/2005	BILL	CONTRERAS, ISRAEL MEZA	$587.12	$587.12
03/14/2005	PAYMENT	MEZA, RUBEN CHECK BANK: 94-7074 NUM: 263	$-136.98	$0.00
01/10/2005	PAYMENT	RUBEN, MEZA CHECK BANK: 94-7074 NUM: 258	$-140.00	$136.98
09/20/2004	PAYMENT	MEZA, RUBEN CHECK BANK: 94-7074 NUM: 537	$-143.02	$276.98
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84294	$-143.02	$420.00
07/08/2004	BILL	CONTRERAS, ISRAEL MEZA	$563.02	$563.02
03/09/2004	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5876	$-132.56	$0.00
02/10/2004	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 102	$-148.04	$132.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.48	$280.60
09/24/2003	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5725	$-139.00	$275.12
08/22/2003	PAYMENT	BREDENGERD, JOSEPH R & LINDA CORK: B BANK: 94-72 NUM: 5678	$-138.06	$414.12
08/22/2003	ADJUST	posted incorrectly BANK: 94-72 NUM: 137.00	$138.06	$552.18
08/21/2003	VOID	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 137.00	$-138.06	$414.12
07/18/2003	BILL	BREDENGERD, JOSEPH R & LINDA	$552.18	$552.18
02/13/2003	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5483	$-118.52	$0.00
01/28/2003	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5463	$-163.00	$118.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.52	$281.52
09/24/2002	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5336	$-138.00	$276.00
08/21/2002	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5286	$-141.95	$414.00
07/12/2002	BILL	BREDENGERD, JOSEPH R & LINDA	$555.95	$555.95
04/24/2002	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 5175	$-300.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.60	$300.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.03	$283.89
10/30/2001	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4961	$-135.00	$276.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.36	$411.86
09/05/2001	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4895	$-144.00	$406.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$550.50
07/12/2001	BILL	BREDENGERD, JOSEPH R & LINDA	$545.04	$545.04
04/09/2001	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4727	$-118.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.57	$118.70
01/18/2001	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4625	$-150.00	$114.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.98	$264.13
11/21/2000	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4558	$-150.00	$259.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.38	$409.15
09/04/2000	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4453	$-134.87	$403.77
07/17/2000	BILL	BREDENGERD, JOSEPH R & LINDA	$538.64	$538.64
03/22/2000	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4247	$-145.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.59	$145.33
01/19/2000	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4164	$-149.00	$139.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.64	$288.74
10/14/1999	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 4000	$-142.05	$283.10
09/14/1999	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK BANK: 94-72 NUM: 3956	$-149.00	$425.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.69	$574.15
07/17/1999	BILL	BREDENGERD, JOSEPH R & LINDA	$568.46	$568.46
02/02/1999	PAYMENT	T S & E CHECK	$-187.78	$0.00
02/02/1999	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-180.56	$187.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.22	$368.34
10/15/1998	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-180.56	$361.12
08/12/1998	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-180.73	$541.68
07/13/1998	BILL	BREDENGERD, JOSEPH R & LINDA	$722.41	$722.41
01/14/1998	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-356.13	$0.00
10/16/1997	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-189.00	$356.13
09/18/1997	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-7.00	$545.13
09/04/1997	PAYMENT	BREDENGERD, JOSEPH R & LINDA CHECK	$-183.00	$552.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.28	$735.13
07/14/1997	BILL	BREDENGERD, JOSEPH R & LINDA	$727.85	$727.85
03/12/1997	PAYMENT	BREDENGERD, JOSEPH R & LINDA	$-166.64	$0.00
12/03/1996	PAYMENT	BREDENGERD, JOSEPH R & LINDA	$-166.64	$166.64
08/21/1996	PAYMENT	BREDENGERD, JOSEPH R & LINDA	$-166.64	$333.28
08/13/1996	PAYMENT	BREDENGERD, JOSEPH R & LINDA	$-166.82	$499.92
07/18/1996	BILL	BREDENGERD, JOSEPH R & LINDA	$666.74	$666.74