Tax Account 020-111-02

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Owners

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

Account Summary

Account ID	020-111-02
Account Type	Real Estate
Location	410 CARROLL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-111-02

Account Type

Real Estate

Location

410 CARROLL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.93
Total	$1,394.93
Paid	$1,394.93
Balance	$0.00
Due	$0.00
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

$1,394.93

Total

$1,394.93

Paid

$1,394.93

Balance

$0.00

Due

$0.00

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	$350.93	$0.00	$350.93	$350.93	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.53	$0.00	$1,329.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,251.11	$0.00	$1,251.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.52	$0.00	$1,214.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,152.35	$0.00	$1,152.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,123.38	$0.00	$1,123.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,093.95	$0.00	$1,093.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,099.94	$0.00	$1,099.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$927.13	$135.30	$1,062.43	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$963.28	$181.29	$1,144.57	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
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
10/04/2024	PAYMENT	TERRY, JOSEPH E CHECK 3682	$-29.93	$0.00
09/19/2024	PAYMENT	TERRY, JOSEPH E CHECK 3678	$-1,014.00	$29.93
08/07/2024	PAYMENT	TERRY, JOSEPH E CHECK 3660	$-351.00	$1,043.93
07/16/2024	BILL	TERRY, JOSEPH E	$1,394.93	$1,394.93
10/05/2023	PAYMENT	TERRY, JOSEPH CHECK 3548	$-664.00	$0.00
10/03/2023	PAYMENT	JOSEPH TERRY PNP PNP - 143498077	$-332.00	$664.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14578	$-333.53	$996.00
07/17/2023	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,329.53	$1,329.53
08/17/2022	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK 19915	$-1,251.11	$0.00
07/15/2022	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,251.11	$1,251.11
09/07/2021	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK 17911	$-1,214.52	$0.00
07/14/2021	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,214.52	$1,214.52
02/26/2021	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK 17040	$-288.00	$0.00
12/31/2020	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK 16801	$-288.00	$288.00
10/13/2020	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 16348	$-288.00	$576.00
08/26/2020	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 16178	$-288.35	$864.00
07/09/2020	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,152.35	$1,152.35
02/20/2020	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CASH NUM: 15355*********	$-280.00	$0.00
12/13/2019	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 14927*********	$-280.00	$280.00
09/25/2019	PAYMENT	PEEK BROTHERS CONSTRUCTION CHECK NUM: 14463*********	$-280.00	$560.00
08/29/2019	PAYMENT	PEEK BROTHERS CONSTRUCTION CHECK NUM: 14288	$-283.38	$840.00
07/10/2019	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,123.38	$1,123.38
02/28/2019	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 13402	$-273.00	$0.00
12/27/2018	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 13129	$-273.00	$273.00
09/25/2018	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 12629	$-273.00	$546.00
08/10/2018	PAYMENT	PEEK BROTHERS CONSTRUCTION CHECK NUM: 12373	$-274.95	$819.00
07/10/2018	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,093.95	$1,093.95
03/01/2018	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 11653	$-274.00	$0.00
01/08/2018	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 11388	$-274.00	$274.00
10/06/2017	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 10939	$-274.00	$548.00
08/28/2017	PAYMENT	PEEK BROTHERS CONSTRUCTION INC CHECK NUM: 10783	$-277.94	$822.00
07/10/2017	BILL	PEEK BROTHERS CONSTRUCTION INC	$1,099.94	$1,099.94
04/04/2017	PAYMENT	CHAPIN, CHRISTINA CHECK NUM: 26287	$-1,689.83	$0.00
04/04/2017	AMENDMENT	REMOVE MONTHLY INT ON PD TIME	$-4.00	$1,689.83
04/04/2017	ADJUST	REPOST FOR CORRECT AMT PD NUM: 26287	$1,693.83	$1,693.83
04/04/2017	VOID	WESTERN TITLE CO CHECK NUM: 26287	$-1,693.83	$0.00
04/03/2017	INTEREST	Monthly Interest	$4.00	$1,693.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.90	$1,689.83
03/01/2017	INTEREST	Monthly Interest	$4.00	$1,624.93
02/02/2017	INTEREST	Monthly Interest	$4.00	$1,620.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.77	$1,616.93
01/03/2017	INTEREST	Monthly Interest	$4.00	$1,575.16
12/01/2016	INTEREST	Monthly Interest	$4.00	$1,571.16
11/01/2016	INTEREST	Monthly Interest	$4.00	$1,567.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.26	$1,563.16
10/03/2016	INTEREST	Monthly Interest	$4.00	$1,539.90
09/01/2016	INTEREST	Monthly Interest	$4.00	$1,535.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.37	$1,531.90
07/11/2016	BILL	CHAPIN, CHRISTINA	$927.13	$1,522.53
07/08/2016	INTEREST	Monthly Interest	$4.00	$595.40
07/01/2016	INTEREST	Monthly Interest	$4.00	$591.40
06/01/2016	INTEREST	Monthly Interest	$40.00	$587.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.00	$547.40
02/22/2016	PAYMENT	CHRISTINA CHAPIN CORK: D BANK: PNP INTERNET NUM: 22745952	$-1,749.64	$523.40
02/01/2016	INTEREST	Monthly Interest	$7.88	$2,273.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.40	$2,265.16
01/04/2016	INTEREST	Monthly Interest	$7.88	$2,221.76
12/01/2015	INTEREST	Monthly Interest	$7.88	$2,213.88
11/02/2015	INTEREST	Monthly Interest	$7.88	$2,206.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.16	$2,198.12
10/01/2015	INTEREST	Monthly Interest	$7.88	$2,173.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.73	$2,166.08
08/03/2015	INTEREST	Monthly Interest	$7.88	$2,156.35
07/07/2015	BILL	CHAPIN, CHRISTINA	$963.28	$2,148.47
07/07/2015	INTEREST	Monthly Interest	$7.88	$1,185.19
07/01/2015	INTEREST	Monthly Interest	$7.88	$1,177.31
06/01/2015	INTEREST	Monthly Interest	$78.76	$1,169.43
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,090.67
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,088.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.16	$1,087.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.55	$1,020.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.66	$978.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.49	$954.65
07/08/2014	BILL	CHAPIN, CHRISTINA	$945.16	$945.16
05/06/2014	PAYMENT	CHAPIN, CHRISTINA CHECK NUM: 2271	$-2,257.19	$0.00
05/01/2014	INTEREST	Monthly Interest	$7.49	$2,257.19
03/25/2014	INTEREST	Monthly Interest	$7.49	$2,249.70
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,242.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.47	$2,235.73
03/03/2014	INTEREST	Monthly Interest	$7.49	$2,171.26
02/03/2014	INTEREST	Monthly Interest	$7.49	$2,163.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.46	$2,156.28
01/01/2014	INTEREST	Monthly Interest	$7.49	$2,114.82
12/02/2013	INTEREST	Monthly Interest	$7.49	$2,107.33
11/01/2013	INTEREST	Monthly Interest	$7.49	$2,099.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.05	$2,092.35
10/01/2013	INTEREST	Monthly Interest	$7.49	$2,069.30
09/03/2013	INTEREST	Monthly Interest	$7.49	$2,061.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.24	$2,054.32
07/08/2013	BILL	CHAPIN, CHRISTINA	$921.01	$2,045.08
07/08/2013	INTEREST	Monthly Interest	$7.49	$1,124.07
07/01/2013	INTEREST	Monthly Interest	$7.49	$1,116.58
06/01/2013	INTEREST	Monthly Interest	$74.92	$1,109.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.94	$1,034.17
01/24/2013	PAYMENT	CHRISTINA CHAPIN CORK: D BANK: PNP INTERNET NUM: 9624642	$-656.17	$971.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.51	$1,627.40
01/02/2013	INTEREST	Monthly Interest	$4.19	$1,586.89
12/03/2012	INTEREST	Monthly Interest	$4.19	$1,582.70
11/01/2012	INTEREST	Monthly Interest	$4.19	$1,578.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.55	$1,574.32
10/01/2012	INTEREST	Monthly Interest	$4.19	$1,551.77
08/31/2012	INTEREST	Monthly Interest	$4.19	$1,547.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$1,543.39
07/10/2012	BILL	CHAPIN, CHRISTINA	$899.09	$1,534.31
07/10/2012	INTEREST	Monthly Interest	$4.19	$635.22
07/02/2012	INTEREST	Monthly Interest	$4.19	$631.03
06/01/2012	INTEREST	Monthly Interest	$41.90	$626.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$584.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.20	$578.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.67	$543.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.64	$520.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.11	$507.93
07/08/2011	BILL	CHAPIN, CHRISTINA	$502.82	$502.82
06/07/2011	PAYMENT	CHRISTINA CHAPIN CORK: D BANK: PNP INTERNET NUM: 6644859	$-571.94	$0.00
06/06/2011	AMENDMENT	Remove Int/Pd on Web	$-39.21	$571.94
06/06/2011	INTEREST	Monthly Interest	$39.21	$611.15
04/29/2011	INTEREST	Monthly Interest	$0.14	$571.94
04/15/2011	AMENDMENT	Certified mailing	$5.54	$571.80
04/01/2011	INTEREST	Monthly Interest	$0.14	$566.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.82	$566.12
03/01/2011	INTEREST	Monthly Interest	$0.14	$533.30
02/01/2011	INTEREST	Monthly Interest	$0.14	$533.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.11	$533.02
01/04/2011	INTEREST	Monthly Interest	$0.14	$511.91
12/01/2010	INTEREST	Monthly Interest	$0.14	$511.77
11/01/2010	INTEREST	Monthly Interest	$0.14	$511.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.74	$511.49
10/01/2010	INTEREST	Monthly Interest	$0.14	$499.75
09/01/2010	INTEREST	Monthly Interest	$0.14	$499.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.72	$499.47
08/24/2010	INTEREST	Monthly Interest	$0.14	$494.75
07/08/2010	BILL	CHAPIN, CHRISTINA	$468.88	$494.61
07/02/2010	INTEREST	Monthly Interest	$0.14	$25.73
07/02/2010	INTEREST	Monthly Interest	$0.14	$25.59
06/01/2010	INTEREST	Monthly Interest	$1.41	$25.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$24.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.67	$17.54
11/23/2009	PAYMENT	CHAPIN, JACOB OR CHRISTINA CHECK BANK: 94-77 NUM: 4487	$-358.00	$16.87
10/21/2009	PAYMENT	CHAPIN, CHRISTINA & JACOB CHECK BANK: 94-77 NUM: 4468	$-179.00	$374.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$553.87
09/22/2009	PAYMENT	CHAPIN, CHRISTINA OR JACOB CHECK BANK: 94-77 NUM: 4465	$-204.15	$544.56
09/01/2009	INTEREST	Monthly Interest	$0.17	$748.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.22	$748.54
08/03/2009	INTEREST	Monthly Interest	$0.17	$741.32
07/06/2009	BILL	CHAPIN, CHRISTINA	$717.39	$741.15
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.76
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.59
06/01/2009	INTEREST	Monthly Interest	$1.66	$23.42
05/05/2009	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 4358	$-166.00	$21.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$187.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.62	$181.26
02/23/2009	PAYMENT	CHAPIN, JACOB & CHRISTINA CHECK BANK: 94-77 NUM: 4594	$-166.00	$172.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.64	$338.64
10/29/2008	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 4539	$-181.27	$332.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.62	$513.27
09/30/2008	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 4508	$-166.35	$504.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.65	$671.00
07/15/2008	BILL	CHAPIN, CHRISTINA	$664.35	$664.35
04/14/2008	PAYMENT	CHAPIN, CHRISTINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-159.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$159.12
12/20/2007	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 4207	$-159.12	$153.00
11/15/2007	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 3879	$-153.00	$312.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.12
08/03/2007	PAYMENT	CHAPIN, CHRISTINA & JACOB CHECK BANK: 94-77 NUM: 3814	$-154.74	$459.00
07/12/2007	BILL	CHAPIN, CHRISTINA	$613.74	$613.74
08/27/2006	PAYMENT	PARSONS, PATRICIA E ET AL CHECK BANK: 94-7074 NUM: 1845	$-568.29	$0.00
07/12/2006	BILL	PARSONS, PATRICIA E ET AL	$568.29	$568.29
01/31/2006	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 3942	$-137.00	$0.00
11/03/2005	PAYMENT	CHAPIN, JACOB & CHRISTINAL CHECK BANK: 94-77 NUM: 3728	$-137.00	$137.00
09/22/2005	PAYMENT	PARSONS, PATRICIA E ET AL CHECK BANK: 94-77 NUM: 3685	$-137.00	$274.00
08/02/2005	PAYMENT	CHAPIN, JACOB & CHRISTINA CHECK BANK: 94-77 NUM: 3647	$-140.74	$411.00
07/15/2005	BILL	PARSONS, PATRICIA E ET AL	$551.74	$551.74
04/06/2005	PAYMENT	CHAPIN,CHRISTINA CHECK BANK: 94-77 NUM: 3607	$-19.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.74	$19.22
03/02/2005	PAYMENT	CHAPIN, JACOB S & CHRISTINA L CHECK BANK: 94-77 NUM: 3587	$-132.00	$18.48
02/18/2005	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 3567	$-264.00	$150.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.20	$414.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$401.28
07/29/2004	PAYMENT	PARSONS, PATRICIA E ET AL CHECK BANK: 94-77 NUM: 3447	$-135.65	$396.00
07/08/2004	BILL	PARSONS, PATRICIA E ET AL	$531.65	$531.65
01/14/2004	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 3311	$-260.56	$0.00
09/29/2003	PAYMENT	CHAPIN, CHRISTINA L CHECK BANK: 94-77 NUM: 3239	$-260.59	$260.56
09/08/2003	AMENDMENT	remove penalty	$-5.21	$521.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.21	$526.36
07/18/2003	BILL	PARSONS, PATRICIA E ET AL	$521.15	$521.15
04/11/2003	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 3088	$-4.64	$0.00
03/24/2003	PAYMENT	CHAPIN, JACOB S & CHRISTINA L CHECK BANK: 94-77 NUM: 3097	$-116.00	$4.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
01/27/2003	PAYMENT	CHAPIN, CHRISTINA CORK: B BANK: 94-77 NUM: 3040	$-120.64	$116.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.64	$236.64
10/01/2002	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 94-77 NUM: 2552	$-116.00	$232.00
08/13/2002	PAYMENT	PARSONS, PATRICIA E ET AL CHECK BANK: 94-77 NUM: 2528	$-119.23	$348.00
07/12/2002	BILL	PARSONS, PATRICIA E ET AL	$467.23	$467.23
03/07/2002	PAYMENT	PARSONS CHECK BANK: 94-7074 NUM: 8814	$-114.48	$0.00
01/07/2002	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8777	$-114.48	$114.48
10/05/2001	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8709	$-114.48	$228.96
07/31/2001	PAYMENT	PAT PARSON CHECK BANK: 94-7074 NUM: 8657	$-114.74	$343.44
07/12/2001	BILL	PARSONS, PATRICIA	$458.18	$458.18
03/12/2001	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8539	$-113.14	$0.00
01/12/2001	PAYMENT	PAT E. PARSONS CHECK BANK: 94-7074 NUM: 008487	$-113.14	$113.14
10/12/2000	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8418	$-113.14	$226.28
08/22/2000	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8367	$-113.37	$339.42
07/17/2000	BILL	PARSONS, PATRICIA	$452.79	$452.79
03/03/2000	PAYMENT	PAT E. PARSONS CHECK BANK: 94-7074 NUM: 8200	$-119.40	$0.00
01/17/2000	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8165	$-119.40	$119.40
10/12/1999	PAYMENT	PARSONS, PAT E CHECK BANK: 94-7074 NUM: 8085	$-119.40	$238.80
08/27/1999	PAYMENT	PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8048	$-119.66	$358.20
07/17/1999	BILL	PARSONS, PATRICIA	$477.86	$477.86
03/08/1999	PAYMENT	PARSONS, PAT E CHECK	$-120.33	$0.00
01/11/1999	PAYMENT	PARSONS, PAT CHECK	$-120.33	$120.33
10/01/1998	PAYMENT	PARSONS, PAT CHECK	$-120.33	$240.66
08/26/1998	PAYMENT	PARSONS, PAT E CHECK	$-120.47	$360.99
07/13/1998	BILL	PARSONS, PATRICIA	$481.46	$481.46
03/09/1998	PAYMENT	PARSONS, PAT CHECK	$-117.17	$0.00
01/07/1998	PAYMENT	PAT PARSONS CHECK	$-117.17	$117.17
10/13/1997	PAYMENT	PARSONS, PAT E CHECK	$-117.17	$234.34
08/22/1997	PAYMENT	PARSONS, PAT CHECK	$-117.39	$351.51
07/14/1997	BILL	PARSONS, PATRICIA	$468.90	$468.90
03/11/1997	PAYMENT	PARSONS, PAT	$-116.95	$0.00
01/13/1997	PAYMENT	PARSONS, PAT	$-116.95	$116.95
10/14/1996	PAYMENT	PARSONS, PAT E.	$-116.95	$233.90
08/27/1996	PAYMENT	PARSONS, PAT	$-117.14	$350.85
07/18/1996	BILL	PARSONS, PATRICIA	$467.99	$467.99