Tax Account 020-133-12

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Owners

RENSLOW PROPERTIES LLC
P O BOX 2464
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-133-12
Account Type	Real Estate
Location	396 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-133-12

Account Type

Real Estate

Location

396 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$27,662.07
Total	$27,662.07
Paid	$27,662.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$27,662.07

Total

$27,662.07

Paid

$27,662.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$6,917.07	$0.00	$6,917.07	$6,917.07	$0.00
2	10/02/2023	10/13/2023	Paid	$6,915.00	$0.00	$6,915.00	$6,915.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,915.00	$0.00	$6,915.00	$6,915.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,915.00	$0.00	$6,915.00	$6,915.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$25,779.21	$0.00	$25,779.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$25,056.54	$0.00	$25,056.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$23,523.39	$0.00	$23,523.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$22,406.42	$0.00	$22,406.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$21,586.01	$0.00	$21,586.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$20,738.54	$0.00	$20,738.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$18,916.61	$0.00	$18,916.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4158.48	4158.48	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4239.24	4239.24	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4482.72	4482.72	.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.	29.80	29.80	.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	1629.84	1629.84	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4593.36	4593.36	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4614.24	4614.24	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4439.88	4439.88	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3021.96	3021.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	PROPERTIES LLC RENSLOW PNP PNP - 152061186	$-6,915.00	$0.00
12/28/2023	PAYMENT	PROPERTIES LLC RENSLOW PNP PNP - 148485083	$-6,915.00	$6,915.00
09/26/2023	PAYMENT	PROPERTIES LLC RENSLOW PNP PNP - 143103839	$-6,915.00	$13,830.00
08/21/2023	PAYMENT	PROPERTIES LLC RENSLOW PNP PNP - 141330065	$-6,917.07	$20,745.00
07/17/2023	BILL	RENSLOW PROPERTIES LLC	$27,662.07	$27,662.07
02/27/2023	PAYMENT	PROPERTIES LLC RENSLOW PNP PNP - 130248801	$-6,444.00	$0.00
12/22/2022	PAYMENT	RENSLOW PROPERTIES PNP PNP - 126475537	$-6,444.00	$6,444.00
09/21/2022	PAYMENT	RENSLOW PROPERTIES PNP PNP - 121244883	$-6,444.00	$12,888.00
08/24/2022	PAYMENT	BROOK A CINDY L TR RENSLOW PNP PNP - 119871749	$-6,447.21	$19,332.00
07/15/2022	BILL	RENSLOW PROPERTIES LLC	$25,779.21	$25,779.21
03/04/2022	PAYMENT	RENSLOW PROPERTIES PNP PNP - 110195314	$-6,264.08	$0.00
01/05/2022	PAYMENT	RENSLOW PROPERTIES PNP PNP - 106323770	$-6,264.08	$6,264.08
10/05/2021	PAYMENT	RENSLOW PROPERTIES LLC PNP PNP - 101345202	$-6,264.08	$12,528.16
08/17/2021	PAYMENT	CINDY RENSLOW PNP PNP - 98917396	$-6,264.30	$18,792.24
07/14/2021	BILL	RENSLOW PROPERTIES LLC	$25,056.54	$25,056.54
05/03/2021	PAYMENT	RENSLOW PROPERTIES PNP PNP - 93424059	$-1,629.84	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,629.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,630.84
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,629.84	$1,629.84
03/02/2021	PAYMENT	CINDY RENSLOW PNP PNP - 89813586	$-5,473.00	$0.00
01/05/2021	PAYMENT	BROOK A CINDY L TR RENSLOW PNP PNP - 86749563	$-5,473.00	$5,473.00
10/06/2020	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 82242335	$-5,473.00	$10,946.00
08/18/2020	PAYMENT	CINDY RENSLOW CHECK BANK: PNP INTERNET NUM: 79839928	$-5,474.55	$16,419.00
07/09/2020	BILL	RENSLOW PROPERTIES LLC	$21,893.55	$21,893.55
02/26/2020	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 71752900	$-5,601.00	$0.00
01/07/2020	PAYMENT	PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 69294081	$-5,601.00	$5,601.00
10/03/2019	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 64911688	$-5,601.00	$11,202.00
08/02/2019	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 62101688	$-5,603.42	$16,803.00
07/10/2019	BILL	RENSLOW PROPERTIES LLC	$22,406.42	$22,406.42
03/04/2019	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 55367269	$-5,396.00	$0.00
01/04/2019	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 52910918	$-5,396.00	$5,396.00
09/28/2018	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 48988570	$-5,396.00	$10,792.00
08/22/2018	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 47595452	$-5,398.01	$16,188.00
07/10/2018	BILL	RENSLOW PROPERTIES LLC	$21,586.01	$21,586.01
03/05/2018	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 41353085	$-5,184.00	$0.00
12/27/2017	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 38834540	$-5,184.00	$5,184.00
09/27/2017	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 35973661	$-5,184.00	$10,368.00
08/17/2017	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 34846444	$-5,186.54	$15,552.00
07/10/2017	BILL	RENSLOW PROPERTIES LLC	$20,738.54	$20,738.54
03/06/2017	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 30464676	$-4,729.00	$0.00
12/21/2016	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 28631640	$-4,729.00	$4,729.00
10/05/2016	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2078	$-4,729.00	$9,458.00
08/17/2016	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2075	$-4,729.61	$14,187.00
07/11/2016	BILL	RENSLOW PROPERTIES LLC	$18,916.61	$18,916.61
03/03/2016	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2062	$-4,805.00	$0.00
01/07/2016	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 21920538	$-4,805.00	$4,805.00
10/07/2015	PAYMENT	RENSLOW PROPERTIES, LLC CHECK NUM: 2048	$-4,805.00	$9,610.00
08/24/2015	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2044	$-4,806.34	$14,415.00
07/07/2015	BILL	RENSLOW PROPERTIES LLC	$19,221.34	$19,221.34
03/03/2015	PAYMENT	PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 17194201	$-4,684.00	$0.00
01/08/2015	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2008*	$-4,684.00	$4,684.00
10/08/2014	PAYMENT	RENSLOW PROPERTIES CHECK NUM: 1984*	$-4,684.00	$9,368.00
08/21/2014	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1974*	$-4,684.87	$14,052.00
07/08/2014	BILL	RENSLOW PROPERTIES LLC	$18,736.87	$18,736.87
03/10/2014	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1929	$-4,531.00	$0.00
01/15/2014	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1914	$-4,531.00	$4,531.00
10/14/2013	PAYMENT	RENSLOW PROPERTIES, LLC CHECK NUM: 1887	$-4,531.00	$9,062.00
08/22/2013	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1876	$-4,533.57	$13,593.00
07/08/2013	BILL	RENSLOW PROPERTIES LLC	$18,126.57	$18,126.57
03/05/2013	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9927688	$-4,386.00	$0.00
01/09/2013	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9517112	$-4,386.00	$4,386.00
10/02/2012	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 8930496	$-4,386.00	$8,772.00
08/21/2012	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 8711872	$-4,387.27	$13,158.00
07/10/2012	BILL	RENSLOW PROPERTIES LLC	$17,545.27	$17,545.27
03/06/2012	PAYMENT	PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 7857276	$-3,824.00	$0.00
12/28/2011	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1820	$-3,824.00	$3,824.00
09/30/2011	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1806	$-3,824.00	$7,648.00
08/04/2011	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1793	$-3,826.39	$11,472.00
07/08/2011	BILL	RENSLOW PROPERTIES LLC	$15,298.39	$15,298.39
04/07/2011	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 1770	$-3,830.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$147.32	$3,830.32
12/30/2010	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1751	$-3,683.00	$3,683.00
10/04/2010	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1732	$-3,683.00	$7,366.00
07/29/2010	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1706	$-3,686.81	$11,049.00
07/08/2010	BILL	RENSLOW PROPERTIES LLC	$14,735.81	$14,735.81
08/19/2009	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1671	$-14,952.30	$0.00
07/06/2009	BILL	RENSLOW PROPERTIES LLC	$14,952.30	$14,952.30
08/21/2008	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1639	$-15,705.84	$0.00
07/15/2008	BILL	RENSLOW PROPERTIES LLC	$15,705.84	$15,705.84
08/01/2007	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1481	$-8,684.77	$0.00
07/12/2007	BILL	RENSLOW PROPERTIES LLC	$8,684.77	$8,684.77
08/23/2006	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1408	$-3,814.54	$0.00
08/23/2006	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1407	$-4,374.86	$3,814.54
07/12/2006	BILL	RENSLOW PROPERTIES LLC	$3,814.54	$8,189.40
07/12/2006	BILL	RENSLOW, BROOK A & CINDY L TR	$4,374.86	$4,374.86
08/24/2005	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1352	$-3,543.09	$0.00
08/24/2005	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1351	$-4,061.91	$3,543.09
07/15/2005	BILL	RENSLOW PROPERTIES LLC	$3,543.09	$7,605.00
07/15/2005	BILL	RENSLOW, BROOK A & CINDY L TR	$4,061.91	$4,061.91
01/21/2005	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1313	$-2,719.24	$0.00
01/21/2005	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1315	$-3,124.30	$2,719.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.60	$5,843.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$99.50	$5,756.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.64	$5,657.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.80	$5,622.80
08/02/2004	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1291	$-868.23	$5,583.00
08/02/2004	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1289	$-997.74	$6,451.23
07/08/2004	BILL	RENSLOW PROPERTIES LLC	$3,466.23	$7,448.97
07/08/2004	BILL	RENSLOW, BROOK A & CINDY L TR	$3,982.74	$3,982.74
03/11/2004	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1263	$-108.80	$0.00
03/11/2004	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1262	$-976.79	$108.80
01/12/2004	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1253	$-1,477.75	$1,085.59
01/12/2004	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1253	$-976.79	$2,563.34
10/22/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1240	$-999.37	$3,540.13
10/22/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1240	$-1,015.86	$4,539.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.03	$5,555.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.07	$5,521.33
08/12/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1231	$-850.66	$5,482.26
08/12/2003	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1231	$-976.82	$6,332.92
07/18/2003	BILL	RENSLOW PROPERTIES LLC	$3,402.55	$7,309.74
07/18/2003	BILL	RENSLOW, BROOK A & CINDY L TR	$3,907.19	$3,907.19
03/14/2003	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1204	$-730.00	$0.00
03/14/2003	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1204	$-847.86	$730.00
12/13/2002	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1194	$-730.00	$1,577.86
12/13/2002	PAYMENT	RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1194	$-856.00	$2,307.86
10/04/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1178	$-730.00	$3,163.86
10/04/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1178	$-864.14	$3,893.86
08/21/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1166	$-733.72	$4,758.00
08/21/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1166	$-857.30	$5,491.72
07/12/2002	BILL	RENSLOW PROPERTIES LLC	$2,923.72	$6,349.02
07/12/2002	BILL	RENSLOW, BROOK A & CINDY L TR	$3,425.30	$3,425.30
03/01/2002	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1122	$-716.91	$0.00
03/01/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1121	$-839.43	$716.91
01/07/2002	PAYMENT	RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1102	$-716.91	$1,556.34
01/07/2002	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1101	$-839.43	$2,273.25
09/26/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1077	$-716.91	$3,112.68
09/26/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1077	$-839.43	$3,829.59
08/15/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1070	$-717.09	$4,669.02
08/15/2001	PAYMENT	RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1070	$-839.62	$5,386.11
07/12/2001	BILL	RENSLOW PROPERTIES LLC	$2,867.82	$6,225.73
07/12/2001	BILL	RENSLOW, BROOK A & CINDY L TR	$3,357.91	$3,357.91
01/19/2001	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 182	$-476.65	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.35	$476.65
10/26/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43252	$-950.72	$467.30
10/10/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2079	$-494.38	$1,418.02
10/10/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2079	$-243.00	$1,912.40
09/12/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2046	$-475.57	$2,155.40
09/12/2000	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2046	$-233.86	$2,630.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.02	$2,864.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.35	$2,845.81
07/17/2000	BILL	RENSLOW, BROOK A & CINDY L	$1,901.65	$2,836.46
07/17/2000	BILL	RENSLOW, BROOK A & CINDY L TR	$934.81	$934.81
05/02/2000	PAYMENT	PARISH, WILLIAM D ET AL CHECK BANK: 94-77 NUM: 2033	$-811.77	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$811.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$816.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.01	$811.77
03/09/2000	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 5132	$-499.61	$767.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.45	$1,267.37
12/30/1999	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 4940	$-499.61	$1,242.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.78	$1,742.53
09/30/1999	PAYMENT	RENSLOW HEATING & AIR COND CHECK BANK: 94-77 NUM: 4670	$-499.61	$1,732.75
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-244.71	$2,232.36
08/09/1999	PAYMENT	RENSLOW, BROOK A & CINDY L CORK: B BANK: 94-77 NUM: 4510	$-499.77	$2,477.07
07/17/1999	BILL	RENSLOW, BROOK A & CINDY L	$1,998.60	$2,976.84
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$978.24	$978.24
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-248.00	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-9.92	$248.00
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-248.00	$257.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.92	$505.92
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-248.00	$496.00
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-248.21	$744.00
07/29/1998	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK	$-992.21	$992.21
07/13/1998	BILL	RENSLOW, BROOK A & CINDY L	$992.21	$1,984.42
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$992.21	$992.21
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.93	$0.00
02/11/1998	PAYMENT	T S & E CHECK	$-203.93	$203.93
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.93	$407.86
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.93	$611.79
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-203.93	$815.72
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-203.93	$1,019.65
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.09	$1,223.58
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.09	$1,427.67
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$815.88	$1,631.76
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$815.88	$815.88
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$0.00
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$188.61
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$377.22
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$565.83
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$754.44
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.61	$943.05
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.76	$1,131.66
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.76	$1,320.42
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$754.59	$1,509.18
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$754.59	$754.59