Tax Account 020-125-20

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Owners

LENWELL, GARY
395 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-20
Account Type	Real Estate
Location	395 SYCAMORE ST FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-125-20

Account Type

Real Estate

Location

395 SYCAMORE ST
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.17
Total	$1,814.17
Paid	$1,361.17
Balance	$453.00
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

$1,814.17

Total

$1,814.17

Paid

$1,361.17

Balance

$453.00

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	$455.17	$0.00	$455.17	$455.17	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.67	$0.00	$1,735.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.59	$0.00	$1,668.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.44	$0.00	$1,669.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.91	$0.00	$1,640.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.16	$0.00	$1,534.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.83	$0.00	$1,504.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.46	$359.85	$1,875.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.50	$312.83	$1,653.33	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,376.47	$464.85	$1,841.32	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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.	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	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
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	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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-455.17	$1,359.00
07/16/2024	BILL	LENWELL, GARY	$1,814.17	$1,814.17
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.67	$1,299.00
07/17/2023	BILL	LENWELL, GARY	$1,735.67	$1,735.67
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-417.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$417.00	$417.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.00	$417.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-417.00	$834.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-417.59	$1,251.00
07/15/2022	BILL	LENWELL, GARY	$1,668.59	$1,668.59
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-417.30	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-417.30	$417.30
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-417.30	$834.60
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-417.54	$1,251.90
07/14/2021	BILL	LENWELL, GARY	$1,669.44	$1,669.44
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-410.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-410.00	$410.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-410.00	$820.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-410.91	$1,230.00
07/09/2020	BILL	LENWELL, GARY	$1,640.91	$1,640.91
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-385.16	$1,149.00
07/10/2019	BILL	LENWELL, GARY	$1,534.16	$1,534.16
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-376.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-376.00	$376.00
10/15/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000500202	$-376.00	$752.00
10/15/2018	AMENDMENT	paid on time. cc	$-15.04	$1,128.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.04	$1,143.04
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138672	$-376.83	$1,128.00
07/10/2018	BILL	LENWELL, GARY	$1,504.83	$1,504.83
06/26/2018	PAYMENT	LENWELL, GARY CORK: D	$-375.31	$0.00
06/26/2018	PAYMENT	LENWELL, GARY CHECK NUM: 497	$-1,500.00	$375.31
06/01/2018	INTEREST	Monthly Interest	$126.29	$1,875.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,749.02
03/30/2018	PENALTY	Postage	$1.00	$1,744.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.08	$1,743.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.25	$1,636.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.97	$1,568.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.26	$1,530.72
07/10/2017	BILL	LENWELL, GARY	$1,515.46	$1,515.46
06/28/2017	PAYMENT	GARY LENWELL CORK: D BANK: PNP INTERNET NUM: 33282388	$-3,494.65	$0.00
06/01/2017	INTEREST	Monthly Interest	$123.18	$3,494.65
05/01/2017	INTEREST	Monthly Interest	$11.47	$3,371.47
04/03/2017	INTEREST	Monthly Interest	$11.47	$3,360.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.84	$3,348.53
03/01/2017	INTEREST	Monthly Interest	$11.47	$3,254.69
02/02/2017	INTEREST	Monthly Interest	$11.47	$3,243.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.33	$3,231.75
01/03/2017	INTEREST	Monthly Interest	$11.47	$3,171.42
12/01/2016	INTEREST	Monthly Interest	$11.47	$3,159.95
11/01/2016	INTEREST	Monthly Interest	$11.47	$3,148.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.53	$3,137.01
10/03/2016	INTEREST	Monthly Interest	$11.47	$3,103.48
09/01/2016	INTEREST	Monthly Interest	$11.47	$3,092.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.42	$3,080.54
07/11/2016	BILL	LENWELL, GARY	$1,340.50	$3,067.12
07/08/2016	INTEREST	Monthly Interest	$11.47	$1,726.62
07/01/2016	INTEREST	Monthly Interest	$11.47	$1,715.15
06/01/2016	INTEREST	Monthly Interest	$114.71	$1,703.68
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,588.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,587.28
04/04/2016	PENALTY	POSTAGE	$1.00	$1,583.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.35	$1,582.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.95	$1,486.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.42	$1,424.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.78	$1,390.25
07/07/2015	BILL	LENWELL, GARY	$1,376.47	$1,376.47
05/19/2015	PAYMENT	LENWELL, GARY - CASHIER CK CHECK NUM: 0437650	$-2,700.00	$0.00
05/19/2015	PAYMENT	LENWELL, GARY CHECK NUM: 340	$-951.89	$2,700.00
05/01/2015	INTEREST	Monthly Interest	$12.60	$3,651.89
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,639.29
03/31/2015	INTEREST	Monthly Interest	$12.60	$3,632.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.99	$3,620.21
03/02/2015	INTEREST	Monthly Interest	$12.60	$3,525.22
02/02/2015	INTEREST	Monthly Interest	$12.60	$3,512.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.08	$3,500.02
01/02/2015	INTEREST	Monthly Interest	$12.60	$3,438.94
12/01/2014	INTEREST	Monthly Interest	$12.60	$3,426.34
11/03/2014	INTEREST	Monthly Interest	$12.60	$3,413.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.95	$3,401.14
10/01/2014	INTEREST	Monthly Interest	$12.60	$3,367.19
09/02/2014	INTEREST	Monthly Interest	$12.60	$3,354.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.60	$3,341.99
07/08/2014	BILL	LENWELL, GARY	$1,357.01	$3,328.39
07/07/2014	INTEREST	Monthly Interest	$12.60	$1,971.38
07/01/2014	INTEREST	Monthly Interest	$12.60	$1,958.78
06/02/2014	INTEREST	Monthly Interest	$112.86	$1,946.18
05/01/2014	INTEREST	Monthly Interest	$1.46	$1,833.32
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,831.86
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,838.34
03/25/2014	INTEREST	Monthly Interest	$1.46	$1,831.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.58	$1,830.40
03/03/2014	INTEREST	Monthly Interest	$1.46	$1,736.82
02/03/2014	INTEREST	Monthly Interest	$1.46	$1,735.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.17	$1,733.90
01/09/2014	PAYMENT	LENWELL, GARY CHECK NUM: 377164	$-1,000.00	$1,673.73
01/01/2014	INTEREST	Monthly Interest	$8.43	$2,673.73
12/02/2013	INTEREST	Monthly Interest	$8.43	$2,665.30
11/01/2013	INTEREST	Monthly Interest	$8.43	$2,656.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.44	$2,648.44
10/01/2013	INTEREST	Monthly Interest	$8.43	$2,615.00
09/03/2013	INTEREST	Monthly Interest	$8.43	$2,606.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.39	$2,598.14
07/08/2013	BILL	LENWELL, GARY	$1,336.80	$2,584.75
07/08/2013	INTEREST	Monthly Interest	$8.43	$1,247.95
07/01/2013	INTEREST	Monthly Interest	$8.43	$1,239.52
06/01/2013	INTEREST	Monthly Interest	$84.33	$1,231.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,146.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.84	$1,140.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.50	$1,069.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.90	$1,028.92
09/19/2012	PAYMENT	LENWELL, GARY CHECK NUM: 243	$-350.00	$1,012.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.50	$1,362.02
07/12/2012	PAYMENT	LENWELL, GARY CHECK NUM: 232	$-285.04	$1,348.52
07/12/2012	AMENDMENT	to remove august interest	$-2.03	$1,633.56
07/10/2012	BILL	LENWELL, GARY	$1,348.52	$1,635.59
07/10/2012	INTEREST	Monthly Interest	$2.03	$287.07
07/02/2012	INTEREST	Monthly Interest	$2.03	$285.04
06/01/2012	INTEREST	Monthly Interest	$20.32	$283.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$262.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$256.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$244.00
01/09/2012	PAYMENT	LENWELL, GARY CHECK NUM: 204	$-1,532.55	$243.81
01/03/2012	INTEREST	Monthly Interest	$4.81	$1,776.36
12/01/2011	INTEREST	Monthly Interest	$4.81	$1,771.55
11/01/2011	INTEREST	Monthly Interest	$4.81	$1,766.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.94	$1,761.93
10/03/2011	INTEREST	Monthly Interest	$4.81	$1,737.99
09/01/2011	INTEREST	Monthly Interest	$4.81	$1,733.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.59	$1,728.37
07/08/2011	BILL	LENWELL, GARY	$956.78	$1,718.78
07/08/2011	INTEREST	Monthly Interest	$4.81	$762.00
07/05/2011	INTEREST	Monthly Interest	$4.81	$757.19
06/06/2011	INTEREST	Monthly Interest	$48.14	$752.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$704.24
04/29/2011	PAYMENT	LENWELL, GARY CHECK BANK: CASHIER'S CK NUM: 226007	$-400.00	$697.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.81	$1,097.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.98	$1,030.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.92	$987.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.62	$964.03
07/08/2010	BILL	LENWELL, GARY	$954.41	$954.41
04/12/2010	PAYMENT	LENWELL, GARY CHECK BANK: 90-4021 NUM: 158	$-315.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.12	$315.12
01/13/2010	PAYMENT	LENWELL, GARY CHECK BANK: 90-4021 NUM: 151	$-303.00	$303.00
09/03/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910004490	$-303.00	$606.00
08/17/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 291673	$-305.19	$909.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,214.19	$1,214.19
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-275.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-275.00	$275.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-275.00	$550.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-275.18	$825.00
07/15/2008	BILL	GOODSELL, BLAKE C & RANAE C	$1,100.18	$1,100.18
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-241.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-241.00	$241.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-241.00	$482.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-244.51	$723.00
07/12/2007	BILL	GOODSELL, BLAKE C & RANAE C	$967.51	$967.51
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-235.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-235.00	$235.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-235.00	$470.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-238.71	$705.00
07/12/2006	BILL	GOODSELL, BLAKE C & RANAE C	$943.71	$943.71
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-229.41	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-230.59	$229.41
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-230.00	$460.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-230.59	$690.00
07/15/2005	BILL	GOODSELL, BLAKE C & RANAE C	$920.59	$920.59
03/17/2005	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72 NUM: 8426	$-224.00	$0.00
01/07/2005	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72-1224 NUM: 8337	$-224.00	$224.00
01/07/2005	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72-1224 NUM: 8336	$-481.00	$448.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.48	$929.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.02	$906.52
07/08/2004	BILL	GOODSELL, BLAKE C & RANAE C	$897.50	$897.50
03/12/2004	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72 NUM: 7772	$-952.82	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.70	$952.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.06	$913.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$891.06
07/18/2003	BILL	GOODSELL, BLAKE C & RANAE C	$882.24	$882.24
03/06/2003	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72 NUM: 7464	$-922.38	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.46	$922.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.40	$883.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.60	$862.52
07/12/2002	BILL	GOODSELL, BLAKE C & RANAE C	$853.92	$853.92
03/15/2002	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72 NUM: 6565	$-906.63	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.78	$906.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.99	$868.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.40	$847.86
07/12/2001	BILL	GOODSELL, BLAKE C & RANAE C	$839.46	$839.46
03/16/2001	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-72 NUM: 5833	$-897.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.41	$897.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.79	$860.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.32	$839.68
07/17/2000	BILL	GOODSELL, BLAKE C & RANAE C	$831.36	$831.36
03/17/2000	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-77 NUM: 502	$-443.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.69	$443.11
11/10/1999	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK BANK: 94-77 NUM: 390	$-465.09	$434.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.73	$899.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.70	$877.78
07/17/1999	BILL	GOODSELL, BLAKE C & RANAE C	$869.08	$869.08
03/12/1999	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK	$-218.25	$0.00
01/15/1999	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK	$-218.25	$218.25
10/14/1998	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK	$-218.25	$436.50
08/21/1998	PAYMENT	GOODSELL, BLAKE C & RANAE C CHECK	$-218.39	$654.75
07/13/1998	BILL	GOODSELL, BLAKE C & RANAE C	$873.14	$873.14
03/03/1998	PAYMENT	T S & E CHECK	$-205.87	$0.00
01/15/1998	PAYMENT	NEWTON, MARTHA CHECK	$-205.87	$205.87
10/16/1997	PAYMENT	NEWTON, MARTHA CHECK	$-205.87	$411.74
08/25/1997	PAYMENT	NEWTON, MARTHA CHECK	$-206.12	$617.61
07/14/1997	BILL	HANSEN, MARTHA MARIE TRUSTEE	$823.73	$823.73
03/07/1997	PAYMENT	RANDY NEWTON	$-190.55	$0.00
01/14/1997	PAYMENT	NEWTON, RANDY & MARTHA	$-190.55	$190.55
10/14/1996	PAYMENT	NEWTON, MARTHA	$-190.55	$381.10
08/28/1996	PAYMENT	NEWTON, MARTHA	$-190.78	$571.65
07/18/1996	BILL	HANSEN, MARTHA MARIE TRUSTEE	$762.43	$762.43