Tax Account 020-113-03

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Owners

MUZINICH, STEVE V TR ET AL
302 AVOCET CT
FERNLEY, NV 89408-0000

DAVID, MARGUERITE B TR

Account Summary

Account ID	020-113-03
Account Type	Real Estate
Location	530 MAIN ST FERNLEY
Balance	$1,835.00
Currently Due	$0.00

Account ID

020-113-03

Account Type

Real Estate

Location

530 MAIN ST
FERNLEY

Balance

$1,835.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,342.03
Total	$7,342.03
Paid	$5,507.03
Balance	$1,835.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,342.03

Total

$7,342.03

Paid

$5,507.03

Balance

$1,835.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,837.03	$0.00	$1,837.03	$1,837.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,835.00	$0.00	$1,835.00	$1,835.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,835.00	$0.00	$1,835.00	$1,835.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,835.00	$0.00	$1,835.00	$0.00	$1,835.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,222.07	$0.00	$7,222.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,968.31	$0.00	$6,968.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,911.60	$0.00	$6,911.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,718.82	$635.29	$7,354.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,502.88	$1,636.88	$8,139.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,386.72	$1,389.80	$7,776.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,028.21	$268.04	$6,296.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,971.95	$0.00	$4,971.95	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S26	TCID Miscellaneous	240.00	180.03	59.97	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	3004.08	2253.09	750.99	.00
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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3047.52	3047.52	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3107.64	3107.64	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3285.84	3285.84	.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	S26	TCID Miscellaneous	290.00	290.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3366.96	3366.96	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3382.20	3382.20	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3122.76	3122.76	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2125.44	2125.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	MUZINICH RV PARK CHECK 1183	$-1,835.00	$1,835.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR ET AL CHECK 1176	$-1,835.00	$3,670.00
08/21/2024	PAYMENT	MUZINICH RV PARK CHECK 1166	$-1,837.03	$5,505.00
07/16/2024	BILL	MUZINICH, STEVE V TR ET AL	$7,342.03	$7,342.03
02/28/2024	PAYMENT	MUZINICH RV PARK CHECK 1141	$-1,805.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR ET AL CHECK 1136	$-1,805.00	$1,805.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1129	$-1,805.00	$3,610.00
08/16/2023	PAYMENT	MUZINICH RV PARK CHECK 1122	$-1,807.07	$5,415.00
07/17/2023	BILL	MUZINICH, STEVE V TR ET AL	$7,222.07	$7,222.07
02/24/2023	PAYMENT	MUZINICH RV PARK CHECK 1097	$-1,742.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR ET AL CHECK 1088	$-1,742.00	$1,742.00
09/20/2022	PAYMENT	MUZINICH RV PARK CHECK 1080	$-1,742.00	$3,484.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR ET AL CHECK 1069	$-1,742.31	$5,226.00
07/15/2022	BILL	MUZINICH, STEVE V TR ET AL	$6,968.31	$6,968.31
03/10/2022	PAYMENT	MUZINICH RV PARK CHECK 1044	$-1,727.84	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-1,727.84	$1,727.84
10/04/2021	PAYMENT	MUZINICH, STEVE V TR ET AL CHECK 1022	$-1,727.84	$3,455.68
08/10/2021	PAYMENT	STEVE V TR ET AL MUZINICH PNP PNP - 98522562	$-1,728.08	$5,183.52
07/14/2021	BILL	MUZINICH, STEVE V TR ET AL	$6,911.60	$6,911.60
04/22/2021	PAYMENT	TICOR TITLE CHECK 90016758	$-5,493.87	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$5,493.87
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,494.87
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,487.91
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$5,486.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$269.46	$5,042.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$146.25	$4,773.33
12/08/2020	PAYMENT	KORNEGAY, BARBARA CHECK NUM: 5891	$-4,500.00	$4,627.08
12/01/2020	INTEREST	Monthly Interest	$13.03	$9,127.08
11/09/2020	INTEREST	Monthly Interest	$13.03	$9,114.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$156.79	$9,101.02
10/05/2020	INTEREST	Monthly Interest	$13.03	$8,944.23
09/01/2020	INTEREST	Monthly Interest	$13.03	$8,931.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$62.79	$8,918.17
08/03/2020	INTEREST	Monthly Interest	$13.03	$8,855.38
07/15/2020	PAYMENT	R.K & B.K CHECK NUM: 5987	$-5,500.00	$8,842.35
07/09/2020	BILL	KORNEGAY, ROY DOUGLAS	$6,267.74	$14,342.35
07/01/2020	INTEREST	Monthly Interest	$54.19	$8,074.61
06/01/2020	INTEREST	Monthly Interest	$541.91	$8,020.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$455.20	$7,478.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$292.67	$7,023.31
12/30/2019	PAYMENT	B.K.,D.K. & D.H. CHECK NUM: 5928	$-4,358.11	$6,730.64
12/04/2019	INTEREST	Monthly Interest	$26.60	$11,088.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$162.64	$11,062.15
10/01/2019	INTEREST	Monthly Interest	$26.60	$10,899.51
09/01/2019	INTEREST	Monthly Interest	$26.60	$10,872.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$65.12	$10,846.31
07/31/2019	INTEREST	Monthly Interest	$26.60	$10,781.19
07/22/2019	INTEREST	Monthly Interest	$26.60	$10,754.59
07/10/2019	BILL	KORNEGAY, ROY DOUGLAS	$6,502.88	$10,727.99
07/01/2019	INTEREST	Monthly Interest	$26.60	$4,225.11
06/03/2019	INTEREST	Monthly Interest	$266.00	$4,198.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$3,932.51
04/22/2019	PAYMENT	DOUGLAS KORNEGAY CORK: D BANK: PNP INTERNET NUM: 57597326	$-3,418.41	$3,927.51
04/04/2019	PENALTY	Postage	$1.00	$7,345.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$447.07	$7,344.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$287.44	$6,897.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$159.74	$6,610.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$63.95	$6,450.67
07/10/2018	BILL	KORNEGAY, DOUGLAS TR	$6,386.72	$6,386.72
03/20/2018	PAYMENT	K.B. & D.K. & D.H. CHECK NUM: 5870	$-3,186.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$148.91	$3,186.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.89	$3,037.13
10/25/2017	PAYMENT	KORNEGAY, DOUGLAS TR CHECK NUM: 5933	$-1,600.00	$2,978.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.24	$4,578.24
08/11/2017	PAYMENT	B.K., D.K., D.H. CHECK NUM: 5837	$-1,510.21	$4,518.00
07/10/2017	BILL	KORNEGAY, DOUGLAS TR	$6,028.21	$6,028.21
03/09/2017	PAYMENT	KORNEGAY, DOUGLAS TR CHECK NUM: 5795	$-1,242.00	$0.00
01/04/2017	PAYMENT	B.K. D.K. D.H. CHECK NUM: 5780	$-1,242.00	$1,242.00
10/11/2016	PAYMENT	B.K./D.K./D.H. CHECK NUM: 5777	$-1,242.00	$2,484.00
08/16/2016	PAYMENT	B.K./D.K./D.H. CHECK NUM: 5761	$-1,245.95	$3,726.00
07/11/2016	BILL	KORNEGAY, DOUGLAS TR	$4,971.95	$4,971.95
01/08/2016	PAYMENT	B.K., D.K., D.H. CHECK NUM: 5657	$-2,600.00	$0.00
10/16/2015	PAYMENT	BK, KD, DH CHECK NUM: 5630	$-1,300.00	$2,600.00
08/18/2015	PAYMENT	BK, DK & DH CHECK NUM: 5620	$-1,303.59	$3,900.00
07/07/2015	BILL	KORNEGAY, DOUGLAS TR	$5,203.59	$5,203.59
08/20/2014	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B T CHECK NUM: 198	$-5,130.61	$0.00
07/08/2014	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$5,130.61	$5,130.61
02/20/2014	PAYMENT	G.K, D.K., D.S. CHECK NUM: 5396	$-1,308.00	$0.00
01/02/2014	PAYMENT	G.K., D.K., D.S. CHECK NUM: 5350	$-1,308.00	$1,308.00
10/30/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5307	$-1,360.32	$2,616.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.32	$3,976.32
08/19/2013	PAYMENT	G.K, D.K.,D.S CHECK NUM: 5251	$-1,309.83	$3,924.00
07/08/2013	BILL	KORNEGAY, DOUGLAS & GLENDA B	$5,233.83	$5,233.83
02/28/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5137	$-1,287.00	$0.00
01/08/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5089	$-1,287.00	$1,287.00
10/03/2012	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5011	$-1,287.00	$2,574.00
08/22/2012	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4974	$-1,290.12	$3,861.00
07/10/2012	BILL	KORNEGAY, DOUGLAS & GLENDA B	$5,151.12	$5,151.12
03/05/2012	PAYMENT	G.K., D. K. , D.S. CHECK NUM: 4832	$-664.00	$0.00
01/05/2012	PAYMENT	G K/D K/D S CHECK NUM: 4770	$-664.00	$664.00
09/27/2011	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4699	$-664.00	$1,328.00
08/16/2011	PAYMENT	G.K, D.K, D.S. CHECK NUM: 4653	$-664.25	$1,992.00
07/08/2011	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,656.25	$2,656.25
03/07/2011	PAYMENT	G K/D K/D S CHECK NUM: 4526	$-628.00	$0.00
01/03/2011	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4475	$-628.00	$628.00
09/30/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4400	$-628.00	$1,256.00
08/16/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4356	$-630.59	$1,884.00
07/08/2010	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,514.59	$2,514.59
04/02/2010	PAYMENT	G.K., D.K. & D.S. CHECK BANK: 94-77 NUM: 4261	$-32.64	$0.00
03/15/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-7074 NUM: 4237	$-816.00	$32.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.64	$848.64
01/08/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4174	$-816.00	$816.00
10/13/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4100	$-816.00	$1,632.00
08/03/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4049	$-819.16	$2,448.00
07/06/2009	BILL	KORNEGAY, DOUGLAS & GLENDA B	$3,267.16	$3,267.16
03/04/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3921	$-701.00	$0.00
12/30/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3853	$-701.00	$701.00
10/02/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3774	$-701.00	$1,402.00
08/06/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3725	$-702.06	$2,103.00
07/15/2008	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,805.06	$2,805.06
03/13/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3604	$-601.00	$0.00
12/28/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3531	$-601.00	$601.00
09/26/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3441	$-625.19	$1,202.00
09/04/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3408	$-604.75	$1,827.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.19	$2,431.94
07/12/2007	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,407.75	$2,407.75
03/07/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3257	$-562.00	$0.00
12/28/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3192	$-562.00	$562.00
10/02/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 172	$-562.00	$1,124.00
08/25/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 171	$-563.40	$1,686.00
07/12/2006	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,249.40	$2,249.40
03/03/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 166	$-525.00	$0.00
01/12/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2887	$-525.00	$525.00
08/30/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 162	$-525.00	$1,050.00
08/19/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2752	$-527.78	$1,575.00
07/15/2005	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,102.78	$2,102.78
03/02/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2604	$-510.00	$0.00
01/10/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2540	$-510.00	$510.00
10/04/2004	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2453	$-510.00	$1,020.00
08/11/2004	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2394	$-512.89	$1,530.00
07/08/2004	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,042.89	$2,042.89
03/03/2004	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2231	$-503.18	$0.00
12/31/2003	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2163	$-503.18	$503.18
10/01/2003	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2072	$-503.18	$1,006.36
08/05/2003	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2009	$-503.21	$1,509.54
07/18/2003	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,012.75	$2,012.75
02/26/2003	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1841	$-451.00	$0.00
01/09/2003	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1792	$-451.00	$451.00
09/30/2002	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1710	$-451.00	$902.00
08/12/2002	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 140	$-452.57	$1,353.00
07/12/2002	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,805.57	$1,805.57
02/27/2002	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1510	$-444.54	$0.00
01/07/2002	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1448	$-444.54	$444.54
10/02/2001	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 137	$-444.54	$889.08
08/07/2001	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 0134	$-444.65	$1,333.62
07/12/2001	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,778.27	$1,778.27
03/19/2001	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CORK: B BANK: 94-77 NUM: 1184	$-18.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.70	$18.30
02/07/2001	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 130	$-880.18	$17.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.60	$897.78
10/02/2000	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1045	$-440.09	$880.18
08/21/2000	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1005	$-440.28	$1,320.27
07/17/2000	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,760.55	$1,760.55
03/08/2000	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 857	$-460.72	$0.00
12/30/1999	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 801	$-460.72	$460.72
09/21/1999	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 720	$-460.72	$921.44
08/02/1999	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 674	$-460.88	$1,382.16
07/17/1999	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,843.04	$1,843.04
02/24/1999	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-464.66	$0.00
01/07/1999	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-464.66	$464.66
10/09/1998	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-464.66	$929.32
07/22/1998	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-464.79	$1,393.98
07/13/1998	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,858.77	$1,858.77
03/09/1998	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-463.97	$0.00
01/09/1998	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-463.97	$463.97
09/17/1997	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-463.97	$927.94
08/07/1997	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK	$-464.18	$1,391.91
07/14/1997	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,856.09	$1,856.09
02/27/1997	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B	$-342.64	$0.00
02/05/1997	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B	$-356.35	$342.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.71	$698.99
10/17/1996	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B	$-342.64	$685.28
08/14/1996	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B	$-342.81	$1,027.92
07/18/1996	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,370.73	$1,370.73