Tax Account 020-111-01

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Owners

TERRY, JOSEPH E
P O BOX 370
VIRGINIA CITY, NV 89440

Account Summary

Account ID	020-111-01
Account Type	Real Estate
Location	400 CARROLL DR FERNLEY
Balance	$3,911.75
Currently Due	$980.75

Account ID

020-111-01

Account Type

Real Estate

Location

400 CARROLL DR
FERNLEY

Balance

$3,911.75

Currently Due

$980.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,911.75
Total	$3,911.75
Paid	$0.00
Balance	$3,911.75
Due	$980.75
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

$3,911.75

Total

$3,911.75

Paid

$0.00

Balance

$3,911.75

Due

$980.75

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	$980.75	$0.00	$980.75	$0.00	$980.75
2	10/07/2024	10/17/2024	Due	$977.00	$0.00	$977.00	$0.00	$1,957.75
3	01/06/2025	01/16/2025	Due	$977.00	$0.00	$977.00	$0.00	$2,934.75
4	03/03/2025	03/13/2025	Due	$977.00	$0.00	$977.00	$0.00	$3,911.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,064.57	$0.00	$4,064.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,785.19	$567.10	$4,667.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,588.21	$0.00	$3,588.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,383.10	$0.00	$3,383.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,141.92	$0.00	$3,141.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.04	$0.00	$1,636.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,642.33	$0.00	$1,642.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.26	$0.00	$1,464.26	$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.	13.68	.00	13.68	3.60
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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.	13.12	13.12	.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.	12.58	12.58	.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
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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	TERRY, JOSEPH E	$3,911.75	$3,911.75
01/09/2024	PAYMENT	TERRY, JOSEPH CHECK 3587	$-1,016.00	$0.00
01/09/2024	PAYMENT	TERRY, JOSEPH CHECK 3586	$-1,016.00	$1,016.00
10/02/2023	PAYMENT	TERRY, JOSEPH CHECK 3538	$-1,016.00	$2,032.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14578	$-1,016.57	$3,048.00
07/17/2023	BILL	PEEK, TRAVIS L & JENNIFUR E	$4,064.57	$4,064.57
06/26/2023	PAYMENT	TRAVIS L JENNIFUR E PEEK PNP PNP - 137870726	$-4,667.22	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$314.93	$4,667.22
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$4,352.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,347.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$264.54	$4,346.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.11	$4,081.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.56	$3,911.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.89	$3,817.08
07/15/2022	BILL	PEEK, TRAVIS L & JENNIFUR E	$3,779.19	$3,779.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-897.01	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-897.01	$897.01
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-897.01	$1,794.02
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-897.18	$2,691.03
07/14/2021	BILL	PEEK, TRAVIS L & JENNIFUR E	$3,588.21	$3,588.21
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-845.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-845.00	$845.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-845.00	$1,690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$848.10	$2,535.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-848.10	$1,686.90
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-848.10	$2,535.00
07/09/2020	BILL	PEEK, TRAVIS L & JENNIFUR E	$3,383.10	$3,383.10
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-785.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-785.00	$785.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-785.00	$1,570.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-786.92	$2,355.00
07/10/2019	BILL	PEEK, TRAVIS L & JENNIFUR E	$3,141.92	$3,141.92
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/21/2018	PAYMENT	PHH MORTGAGE SVC CHECK NUM: 2018246387	$-412.04	$1,224.00
07/10/2018	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,636.04	$1,636.04
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.33	$1,230.00
07/10/2017	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,642.33	$1,642.33
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.26	$1,095.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.26	$725.74
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.26	$1,095.00
07/11/2016	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,464.26	$1,464.26
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-378.00	$1,122.00
07/07/2015	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,500.00	$1,500.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-368.85	$1,104.00
07/08/2014	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,472.85	$1,472.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-363.14	$1,086.00
07/08/2013	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,449.14	$1,449.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.95	$1,068.00
07/10/2012	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,426.95	$1,426.95
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-258.90	$774.00
07/08/2011	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,032.90	$1,032.90
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-253.54	$759.00
07/08/2010	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,012.54	$1,012.54
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.33	$1,059.00
07/06/2009	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,413.33	$1,413.33
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-343.30	$1,026.00
07/15/2008	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,369.30	$1,369.30
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-307.00	$307.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-310.66	$921.00
07/12/2007	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,231.66	$1,231.66
04/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 67-1 NUM: 40504586	$-180.04	$0.00
04/24/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 459733	$-1,200.16	$180.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.01	$1,380.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.01	$1,296.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.01	$1,242.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.01	$1,212.17
07/12/2006	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,200.16	$1,200.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-282.37	$840.00
07/15/2005	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,122.37	$1,122.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-268.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-268.00	$268.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-268.00	$536.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-269.26	$804.00
07/08/2004	BILL	PEEK, TRAVIS L & JENNIFUR E	$1,073.26	$1,073.26
02/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40971	$-272.61	$0.00
12/24/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 4036	$-272.61	$272.61
11/14/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 3976	$-283.51	$545.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.90	$828.73
08/04/2003	PAYMENT	FARRIS CHECK BANK: 94-8014 NUM: 3844	$-272.62	$817.83
07/18/2003	BILL	FARRIS, DORSEY B	$1,090.45	$1,090.45
02/21/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 3574	$-47.35	$0.00
01/23/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 3528	$-1,088.17	$47.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.35	$1,135.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.36	$1,088.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.61	$1,061.81
07/12/2002	BILL	BURKART, TRACEY	$1,051.20	$1,051.20
04/10/2002	PAYMENT	BURKART, TRACEY CHECK BANK: 94-72 NUM: 1230	$-86.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.31	$86.10
03/11/2002	PAYMENT	BURKART, TRACEY CHECK BANK: 94-72 NUM: 1217	$-1,034.77	$82.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.57	$1,117.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.87	$1,070.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.35	$1,045.12
07/12/2001	BILL	BURKART, TRACEY	$1,034.77	$1,034.77
05/01/2001	PAYMENT	BURKART, TRACEY CHECK BANK: 94-72 NUM: 1041	$-1,178.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.71	$1,178.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.10	$1,106.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.61	$1,060.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.25	$1,034.62
07/17/2000	BILL	BROWN, JEFF / BURKART, TRACEY	$1,024.37	$1,024.37
03/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39086	$-160.94	$0.00
03/21/2000	PAYMENT	BROWN/BURKART CHECK BANK: 94-72 NUM: 749	$-1,072.77	$160.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.09	$1,233.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.28	$1,158.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.83	$1,110.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.74	$1,083.51
07/17/1999	BILL	FARRIS, DORSEY B & MAE I	$1,072.77	$1,072.77
02/24/1999	PAYMENT	J. BROWN CHECK	$-1,187.22	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.47	$1,187.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.49	$1,137.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.00	$1,110.26
07/13/1998	BILL	FARRIS, DORSEY B & MAE I	$1,099.26	$1,099.26
12/18/1997	PAYMENT	FARRIS, DORSEY B & MAE I CHECK	$-473.22	$0.00
07/23/1997	PAYMENT	FARRIS, DORSEY B & MAE I CHECK	$-473.40	$473.22
07/14/1997	BILL	FARRIS, DORSEY B & MAE I	$946.62	$946.62
01/08/1997	PAYMENT	FARRIS, DORSEY B & MAE I	$-442.46	$0.00
08/02/1996	PAYMENT	FARRIS, DORSEY B & MAE I	$-442.62	$442.46
07/18/1996	BILL	FARRIS, DORSEY B & MAE I	$885.08	$885.08