Tax Account 020-124-07

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Owners

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

Account Summary

Account ID	020-124-07
Account Type	Real Estate
Location	570 CONCORD CIR FERNLEY
Balance	$2,117.07
Currently Due	$1,606.07

Account ID

020-124-07

Account Type

Real Estate

Location

570 CONCORD CIR
FERNLEY

Balance

$2,117.07

Currently Due

$1,606.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.40
Total	$2,117.07
Paid	$0.00
Balance	$2,117.07
Due	$1,606.07
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

$2,045.40

Total

$2,117.07

Paid

$0.00

Balance

$2,117.07

Due

$1,606.07

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	Past due	$512.40	$20.50	$512.40	$0.00	$532.90
2	10/07/2024	10/17/2024	Past due	$511.00	$51.17	$511.00	$0.00	$1,095.07
3	01/06/2025	01/16/2025	Past due	$511.00	$0.00	$511.00	$0.00	$1,606.07
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,117.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.34	$152.64	$2,063.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,793.70	$144.19	$1,937.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,753.50	$262.43	$2,292.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.28	$252.34	$1,932.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.80	$233.00	$1,778.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.47	$120.37	$1,622.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.29	$470.18	$1,975.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.56	$199.76	$1,530.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,406.55	$451.57	$1,858.12	$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	285.02
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.02
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
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	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	424.08	424.08	.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	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	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	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.	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	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	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.	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	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	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S26	TCID Miscellaneous	40.00	40.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.17	$2,117.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.50	$2,065.90
07/16/2024	BILL	PROUTY, HEATHER ANN	$2,045.40	$2,045.40
04/19/2024	PAYMENT	HEATHER ANN PROUTY PNP PNP - 154775831	$-1,584.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,584.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.86	$1,583.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.70	$1,497.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$1,450.08
09/05/2023	PAYMENT	HEATHER ANN PROUTY PNP PNP - 142046674	$-479.34	$1,431.00
07/17/2023	BILL	PROUTY, HEATHER ANN	$1,910.34	$1,910.34
04/05/2023	PAYMENT	HEATHER ANN PROUTY PNP PNP - 132903705	$-15.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.58	$15.16
03/08/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 247929	$-4,215.67	$14.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$14.58	$4,230.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$14.58	$4,215.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.74	$4,201.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$14.58	$4,120.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$14.58	$4,105.77
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.58	$4,091.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.88	$4,076.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.58	$4,031.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.58	$4,017.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.99	$4,002.57
07/15/2022	BILL	PROUTY, HEATHER ANN	$1,793.70	$3,984.58
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.58	$2,190.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.58	$2,176.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$145.79	$2,161.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,015.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,012.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.46	$2,011.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.50	$1,889.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.73	$1,871.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.74	$1,793.24
07/14/2021	BILL	PROUTY, HEATHER ANN	$1,749.50	$1,749.50
03/22/2021	PAYMENT	HEATHER ANN PROUTY PNP PNP - 90913841	$-1,932.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$117.62	$1,932.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$75.68	$1,815.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.11	$1,739.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.93	$1,697.21
07/09/2020	BILL	PROUTY, HEATHER ANN	$1,680.28	$1,680.28
04/17/2020	PAYMENT	PROUTY, HEATHER CHECK NUM: R206728414190	$-778.80	$0.00
04/17/2020	PAYMENT	PROUTY, HEATHER CHECK NUM: R206728414189	$-1,000.00	$778.80
03/19/2020	PENALTY	POSTAGE	$1.00	$1,778.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.21	$1,777.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.59	$1,669.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.69	$1,600.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.51	$1,561.31
07/10/2019	BILL	PROUTY, HEATHER ANN	$1,545.80	$1,545.80
03/12/2019	PAYMENT	PROUTY, HEATHER ANN CHECK NUM: 3752519045	$-3,598.31	$0.00
03/02/2019	INTEREST	Monthly Interest	$12.54	$3,598.31
02/01/2019	INTEREST	Monthly Interest	$12.54	$3,585.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.65	$3,573.23
01/02/2019	INTEREST	Monthly Interest	$12.54	$3,505.58
12/04/2018	INTEREST	Monthly Interest	$12.54	$3,493.04
11/01/2018	INTEREST	Monthly Interest	$12.54	$3,480.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.62	$3,467.96
10/02/2018	INTEREST	Monthly Interest	$12.54	$3,430.34
09/02/2018	INTEREST	Monthly Interest	$12.54	$3,417.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.10	$3,405.26
08/01/2018	INTEREST	Monthly Interest	$12.54	$3,390.16
07/10/2018	BILL	PROUTY, HEATHER ANN	$1,502.47	$3,377.62
07/02/2018	INTEREST	Monthly Interest	$12.54	$1,875.15
06/01/2018	INTEREST	Monthly Interest	$125.44	$1,862.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,737.17
03/30/2018	PENALTY	Postage	$1.00	$1,732.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.37	$1,731.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.76	$1,625.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.66	$1,558.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.09	$1,520.38
07/10/2017	BILL	PROUTY, HEATHER ANN	$1,505.29	$1,505.29
04/07/2017	PAYMENT	PROUTY, HEATHER ANN CHECK NUM: 91	$-3,388.44	$0.00
04/03/2017	INTEREST	Monthly Interest	$11.72	$3,388.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.14	$3,376.72
03/01/2017	INTEREST	Monthly Interest	$11.72	$3,283.58
02/02/2017	INTEREST	Monthly Interest	$11.72	$3,271.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.91	$3,260.14
01/03/2017	INTEREST	Monthly Interest	$11.72	$3,200.23
12/01/2016	INTEREST	Monthly Interest	$11.72	$3,188.51
11/01/2016	INTEREST	Monthly Interest	$11.72	$3,176.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.33	$3,165.07
10/03/2016	INTEREST	Monthly Interest	$11.72	$3,131.74
09/01/2016	INTEREST	Monthly Interest	$11.72	$3,120.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.38	$3,108.30
07/11/2016	BILL	PROUTY, HEATHER ANN	$1,330.56	$3,094.92
07/08/2016	INTEREST	Monthly Interest	$11.72	$1,764.36
07/01/2016	INTEREST	Monthly Interest	$11.72	$1,752.64
06/01/2016	INTEREST	Monthly Interest	$117.21	$1,740.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,623.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,622.02
04/04/2016	PENALTY	POSTAGE	$1.00	$1,618.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.46	$1,617.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.33	$1,519.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.23	$1,455.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.14	$1,420.69
07/07/2015	BILL	PROUTY, HEATHER ANN	$1,406.55	$1,406.55
02/25/2015	PAYMENT	PROUTY, HEATHER CHECK NUM: 1036935052	$-5,024.84	$0.00
02/02/2015	INTEREST	Monthly Interest	$22.00	$5,024.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.61	$5,002.84
01/02/2015	INTEREST	Monthly Interest	$22.00	$4,942.23
12/01/2014	INTEREST	Monthly Interest	$22.00	$4,920.23
11/03/2014	INTEREST	Monthly Interest	$22.00	$4,898.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.71	$4,876.23
10/01/2014	INTEREST	Monthly Interest	$22.00	$4,842.52
09/02/2014	INTEREST	Monthly Interest	$22.00	$4,820.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.53	$4,798.52
07/08/2014	BILL	WHARTON, CARAL J	$1,346.15	$4,784.99
07/07/2014	INTEREST	Monthly Interest	$22.00	$3,438.84
07/01/2014	INTEREST	Monthly Interest	$22.00	$3,416.84
06/02/2014	INTEREST	Monthly Interest	$121.47	$3,394.84
05/01/2014	INTEREST	Monthly Interest	$10.95	$3,273.37
03/25/2014	INTEREST	Monthly Interest	$10.95	$3,262.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.84	$3,251.47
03/03/2014	INTEREST	Monthly Interest	$10.95	$3,158.63
02/03/2014	INTEREST	Monthly Interest	$10.95	$3,147.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.72	$3,136.73
01/01/2014	INTEREST	Monthly Interest	$10.95	$3,077.01
12/02/2013	INTEREST	Monthly Interest	$10.95	$3,066.06
11/01/2013	INTEREST	Monthly Interest	$10.95	$3,055.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.21	$3,044.16
10/01/2013	INTEREST	Monthly Interest	$10.95	$3,010.95
09/03/2013	INTEREST	Monthly Interest	$10.95	$3,000.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.33	$2,989.05
07/08/2013	BILL	WHARTON, CARAL J	$1,326.25	$2,975.72
07/08/2013	INTEREST	Monthly Interest	$10.95	$1,649.47
07/01/2013	INTEREST	Monthly Interest	$10.95	$1,638.52
06/01/2013	INTEREST	Monthly Interest	$109.52	$1,627.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,518.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.00	$1,511.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.18	$1,419.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.91	$1,360.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.21	$1,327.46
07/10/2012	BILL	WHARTON, CARAL J	$1,314.25	$1,314.25
09/07/2011	PAYMENT	WHARTON, CARAL J CHECK NUM: 1235	$-460.00	$0.00
08/08/2011	PAYMENT	WHARTON, TIMOTHY A CHECK NUM: 1226	$-463.48	$460.00
07/08/2011	BILL	WHARTON, CARAL J	$923.48	$923.48
12/10/2010	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1931	$-226.00	$0.00
11/16/2010	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1921	$-226.00	$226.00
09/23/2010	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-70 NUM: 1896	$-226.00	$452.00
07/29/2010	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1883	$-228.31	$678.00
07/08/2010	BILL	WHARTON, CARAL J	$906.31	$906.31
02/23/2010	PAYMENT	WHARTON, TIMOTHY CHECK BANK: 94-72 NUM: 1156	$-290.00	$0.00
01/15/2010	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1792	$-290.00	$290.00
10/08/2009	PAYMENT	WHARTON, CARAL J CHECK BANK: MONEY ORDER NUM: 733896817	$-290.00	$580.00
07/30/2009	PAYMENT	WHARTON, CARAL J CORK: B BANK: 94-7074 NUM: 1721	$-290.99	$870.00
07/06/2009	BILL	WHARTON, CARAL J	$1,160.99	$1,160.99
12/17/2008	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1666	$-271.00	$0.00
11/25/2008	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1650	$-271.00	$271.00
10/09/2008	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1637	$-271.00	$542.00
08/22/2008	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1620	$-274.52	$813.00
07/15/2008	BILL	WHARTON, CARAL J	$1,087.52	$1,087.52
01/31/2008	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1316	$-190.00	$0.00
12/11/2007	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1591	$-50.00	$190.00
08/20/2007	PAYMENT	WHARTON, CARAL J CHECK BANK: 82-40 NUM: 984254	$-721.07	$240.00
07/12/2007	BILL	WHARTON, CARAL J	$961.07	$961.07
04/27/2007	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1539	$-32.76	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$32.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$38.76
03/19/2007	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1521	$-468.00	$32.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.40	$500.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.36	$477.36
10/12/2006	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1492	$-234.00	$468.00
08/25/2006	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1464	$-235.45	$702.00
07/12/2006	BILL	WHARTON, CARAL J	$937.45	$937.45
08/17/2005	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1341	$-914.51	$0.00
07/15/2005	BILL	WHARTON, CARAL J	$914.51	$914.51
08/12/2004	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1119	$-891.45	$0.00
07/08/2004	BILL	WHARTON, CARAL J	$891.45	$891.45
04/07/2004	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1065	$-227.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.76	$227.84
01/13/2004	PAYMENT	WHARTON, CARAL J CHECK BANK: 15-800 NUM: 32202170	$-219.08	$219.08
08/19/2003	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1135	$-438.17	$438.16
07/18/2003	BILL	WHARTON, CARAL J	$876.33	$876.33
08/14/2002	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1283	$-834.01	$0.00
07/12/2002	BILL	WHARTON, CARAL J	$834.01	$834.01
07/30/2001	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1155	$-820.03	$0.00
07/12/2001	BILL	WHARTON, CARAL J	$820.03	$820.03
08/17/2000	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1504	$-812.15	$0.00
07/17/2000	BILL	WHARTON, CARAL J	$812.15	$812.15
08/31/1999	PAYMENT	WHARTON, CARAL J CHECK BANK: 94-7074 NUM: 1381	$-848.81	$0.00
07/17/1999	BILL	WHARTON, CARAL J	$848.81	$848.81
07/29/1998	PAYMENT	WHARTON, CARAL J CHECK	$-852.78	$0.00
07/13/1998	BILL	WHARTON, CARAL J	$852.78	$852.78
04/07/1998	PAYMENT	WHARTON, CAROL CHECK	$-444.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$444.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.72	$443.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.29	$422.69
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-207.20	$414.40
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-207.37	$621.60
07/14/1997	BILL	WHARTON, ROSS E & CARAL J	$828.97	$828.97
03/05/1997	PAYMENT	MELLON MTGE CO	$-191.86	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-191.86	$191.86
10/08/1996	PAYMENT	MELLON MTGE CO	$-191.86	$383.72
09/10/1996	PAYMENT	MELLON MTGE CO	$-192.07	$575.58
07/18/1996	BILL	WHARTON, ROSS E & CARAL J	$767.65	$767.65