Tax Account 020-141-07

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Owners

KLOTZ, TIMOTHY II & HAYLEY
1170 MESA DR
FERNLEY, NV 89408-0000

KLOTZ, HAYLEY

Account Summary

Account ID	020-141-07
Account Type	Real Estate
Location	1130 MESA DR FERNLEY
Balance	$2,658.37
Currently Due	$666.37

Account ID

020-141-07

Account Type

Real Estate

Location

1130 MESA DR
FERNLEY

Balance

$2,658.37

Currently Due

$666.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.37
Total	$2,658.37
Paid	$0.00
Balance	$2,658.37
Due	$666.37
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

$2,658.37

Total

$2,658.37

Paid

$0.00

Balance

$2,658.37

Due

$666.37

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	Due	$666.37	$0.00	$666.37	$0.00	$666.37
2	10/07/2024	10/17/2024	Due	$664.00	$0.00	$664.00	$0.00	$1,330.37
3	01/06/2025	01/16/2025	Due	$664.00	$0.00	$664.00	$0.00	$1,994.37
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$2,658.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.12	$0.00	$2,568.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,477.10	$0.00	$2,477.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,479.44	$0.00	$2,479.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,483.33	$0.00	$2,483.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,322.43	$0.00	$2,322.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,280.72	$0.00	$2,280.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,298.46	$0.00	$2,298.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,006.64	$15.15	$2,021.79	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.12
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KLOTZ, TIMOTHY II & HAYLEY	$2,658.37	$2,658.37
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-645.12	$1,923.00
07/17/2023	BILL	KLOTZ, TIMOTHY II & HAYLEY	$2,568.12	$2,568.12
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.10	$1,857.00
07/15/2022	BILL	KLOTZ, TIMOTHY II & HAYLEY	$2,477.10	$2,477.10
01/05/2022	PAYMENT	TITLE CLEARING AGENCY LLC CHECK 10273	$-619.81	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-619.81	$619.81
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-619.81	$1,239.62
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-620.01	$1,859.43
07/14/2021	BILL	KLOTZ, TIMOTHY II & HAYLEY	$2,479.44	$2,479.44
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-620.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-620.00	$620.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$1,240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$623.33	$1,860.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-623.33	$1,236.67
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-623.33	$1,860.00
07/09/2020	BILL	KLOTZ, TIMOTHY II & HAYLEY	$2,483.33	$2,483.33
01/27/2020	PAYMENT	PRIMELENDING CHECK NUM: 72151	$-580.00	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33881	$-580.00	$580.00
10/07/2019	PAYMENT	REESE, SHARI CHECK NUM: 4353	$-580.00	$1,160.00
08/21/2019	PAYMENT	STECKER, TRACEE CHECK NUM: 208	$-582.43	$1,740.00
07/10/2019	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,322.43	$2,322.43
03/01/2019	PAYMENT	STECKER, TRACEE CHECK NUM: 195	$-570.00	$0.00
12/27/2018	PAYMENT	STECKER, TRACEE CHECK NUM: 188	$-570.00	$570.00
09/28/2018	PAYMENT	STECKER, TRACEE I CHECK NUM: 175	$-570.00	$1,140.00
08/08/2018	PAYMENT	REESE, SHARI D/PRUSSO, DANIEL CHECK NUM: 4338	$-570.72	$1,710.00
07/10/2018	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,280.72	$2,280.72
10/31/2017	PAYMENT	REESE, SHARI D CHECK NUM: 1015	$-1,148.00	$0.00
08/11/2017	PAYMENT	REESE, SHARI D CHECK NUM: 1008	$-1,150.46	$1,148.00
07/10/2017	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,298.46	$2,298.46
02/17/2017	PAYMENT	REESE, SHARI & GEORGE CHECK NUM: 4569	$-501.00	$0.00
01/09/2017	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 29035578	$-501.00	$501.00
10/03/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 254	$-14.79	$1,002.00
09/20/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 313	$-501.00	$1,016.79
09/14/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 311	$-379.00	$1,517.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.15	$1,896.79
08/02/2016	PAYMENT	/PRUSSO, DANIEL CHECK NUM: 252	$-125.00	$1,881.64
07/11/2016	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,006.64	$2,006.64
05/24/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 208	$-344.47	$0.00
05/09/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 207	$-345.00	$344.47
04/07/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 192	$-250.00	$689.47
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$939.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.95	$932.73
02/17/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 174	$-200.00	$890.78
02/08/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 169	$-750.00	$1,090.78
01/20/2016	PAYMENT	/PRUSSO, DANIEL CHECK NUM: 162	$-200.00	$1,840.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.60	$2,040.78
01/12/2016	PAYMENT	PRUSSO, DANIEL CHECK NUM: 156	$-200.00	$1,958.18
01/04/2016	INTEREST	Monthly Interest	$0.12	$2,158.18
12/22/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 142	$-150.00	$2,158.06
12/01/2015	INTEREST	Monthly Interest	$1.06	$2,308.06
11/02/2015	INTEREST	Monthly Interest	$1.06	$2,307.00
10/26/2015	PAYMENT	DANIEL PRUSSO CHECK NUM: 118	$-125.00	$2,305.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.73	$2,430.94
10/13/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 110	$-125.00	$2,379.21
10/01/2015	INTEREST	Monthly Interest	$2.66	$2,504.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.75	$2,501.55
08/28/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 843	$-135.00	$2,480.80
08/20/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 837	$-135.00	$2,615.80
08/03/2015	INTEREST	Monthly Interest	$4.42	$2,750.80
07/21/2015	PAYMENT	REESE, SHARI D/PRUSSO, DANIEL CHECK NUM: 828	$-135.00	$2,746.38
07/07/2015	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,066.69	$2,881.38
07/07/2015	INTEREST	Monthly Interest	$5.40	$814.69
07/06/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 824	$-135.00	$809.29
07/01/2015	INTEREST	Monthly Interest	$6.39	$944.29
06/09/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 822	$-135.00	$937.90
06/01/2015	INTEREST	Monthly Interest	$73.77	$1,072.90
04/13/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 819	$-150.00	$999.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.01	$1,149.13
03/13/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 816	$-250.00	$1,088.12
02/18/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 811	$-275.00	$1,338.12
02/04/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 809	$-100.00	$1,613.12
01/26/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 807	$-100.00	$1,713.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.96	$1,813.12
01/07/2015	PAYMENT	PRUSSO, DANIEL CHECK NUM: 804	$-150.00	$1,742.16
10/24/2014	PAYMENT	PRUSSO, DANIEL R CHECK NUM: 636	$-100.00	$1,892.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.80	$1,992.16
09/15/2014	PAYMENT	PRUSSO, DANIEL CHECK NUM: 631	$-165.00	$1,946.36
09/02/2014	INTEREST	Monthly Interest	$0.41	$2,111.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.35	$2,110.95
07/21/2014	PAYMENT	PRUSSON, DANIEL CHECK NUM: 21815784437	$-321.90	$2,090.60
07/08/2014	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,029.65	$2,412.50
07/07/2014	INTEREST	Monthly Interest	$2.58	$382.85
07/01/2014	INTEREST	Monthly Interest	$2.58	$380.27
06/02/2014	INTEREST	Monthly Interest	$25.79	$377.69
05/29/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$351.90
05/29/2014	ADJUST	CHECK RETURNED NSF NUM: 618	$321.90	$321.90
05/16/2014	VOID	PRUSSO, DANIEL CHECK NUM: 618	$-321.90	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$321.90
05/12/2014	PAYMENT	PRUSSO, DANIEL CHECK NUM: 616	$-330.00	$318.15
04/28/2014	PAYMENT	PRUSSO, DANIEL CHECK NUM: 700	$-330.00	$648.15
04/16/2014	PAYMENT	PRUSSO, DANIEL CHECK NUM: 609	$-330.00	$978.15
03/26/2014	PENALTY	POSTAGE	$1.00	$1,308.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.50	$1,307.15
03/07/2014	PAYMENT	PRUSSO, DANIEL CHECK NUM: 604	$-150.00	$1,237.65
02/14/2014	PAYMENT	PRUSSO, DANIEL R CHECK NUM: 698	$-200.00	$1,387.65
01/22/2014	PAYMENT	PRUSSON, DANIEL R CHECK NUM: 695	$-150.00	$1,587.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.76	$1,737.65
12/26/2013	PAYMENT	PRUSSO, DANIEL CHECK NUM: 690	$-100.00	$1,670.89
12/13/2013	PAYMENT	PRUSSO, DANIEL CHECK NUM: 687	$-100.00	$1,770.89
11/08/2013	PAYMENT	PRUSSO, DANIEL CHECK NUM: 682	$-116.00	$1,870.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.38	$1,986.89
10/15/2013	PAYMENT	PRUSSO, DANIEL CHECK NUM: 678	$-116.00	$1,941.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.40	$2,057.51
07/08/2013	BILL	REESE, SHARI D/PRUSSO, DANIEL	$2,037.11	$2,037.11
02/14/2013	PAYMENT	PRUSSO, DANIEL R. CHECK NUM: 593	$-491.00	$0.00
01/07/2013	PAYMENT	PRUSSO, DANIEL CHECK NUM: 590	$-491.00	$491.00
10/01/2012	PAYMENT	PRUSSO, DANIEL R CHECK NUM: 584	$-491.00	$982.00
08/14/2012	PAYMENT	PRUSSO, DANIEL CHECK NUM: 670	$-493.73	$1,473.00
07/10/2012	BILL	PRUSSO, DON C TR	$1,966.73	$1,966.73
11/04/2011	PAYMENT	PRUSSO, DON C TR CHECK NUM: 1081	$-328.00	$0.00
10/11/2011	PAYMENT	PRUSSO, DON C TR CHECK NUM: 1076	$-328.00	$328.00
09/09/2011	PAYMENT	PRUSSO, DON C TR CHECK NUM: 1058	$-328.00	$656.00
08/05/2011	PAYMENT	PRUSSO, DON C/LOIS E FMLY TRST CHECK NUM: 1049	$-330.29	$984.00
07/08/2011	BILL	PRUSSO, DON C TR	$1,314.29	$1,314.29
11/08/2010	PAYMENT	PRUSSO, DON C & LOIS E CHECK BANK: 94-77 NUM: 982	$-321.00	$0.00
10/11/2010	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 975	$-321.00	$321.00
09/09/2010	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 968	$-321.00	$642.00
08/05/2010	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 957	$-322.74	$963.00
07/08/2010	BILL	PRUSSO, DON C TR	$1,285.74	$1,285.74
12/02/2009	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 903	$-467.00	$0.00
10/13/2009	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 894	$-467.00	$467.00
09/03/2009	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 880	$-467.00	$934.00
08/04/2009	PAYMENT	PRUSSO, DON C TR CHECK BANK: 94-77 NUM: 869	$-470.68	$1,401.00
07/06/2009	BILL	PRUSSO, DON C TR	$1,871.68	$1,871.68
10/16/2008	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 803	$-490.00	$0.00
09/04/2008	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 793	$-245.00	$490.00
08/12/2008	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 782	$-248.82	$735.00
07/15/2008	BILL	PRUSSO, DON C & LOIS E TRS	$983.82	$983.82
08/13/2007	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 709	$-845.47	$0.00
07/12/2007	BILL	PRUSSO, DON C & LOIS E TRS	$845.47	$845.47
11/27/2006	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 597	$-334.00	$0.00
09/06/2006	PAYMENT	PRUSSO, DON C & LOIS E FAM TR CHECK BANK: 94-77 NUM: 568	$-167.00	$334.00
08/16/2006	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 550	$-169.84	$501.00
07/12/2006	BILL	PRUSSO, DON C & LOIS E TRS	$670.84	$670.84
12/07/2005	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 2225	$-158.00	$0.00
10/10/2005	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 2199	$-158.00	$158.00
09/13/2005	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 2184	$-158.00	$316.00
08/04/2005	PAYMENT	PRUSSO, DON C & LOIS E TRS CHECK BANK: 94-77 NUM: 2164	$-158.27	$474.00
07/15/2005	BILL	PRUSSO, DON C & LOIS E TRS	$632.27	$632.27
03/15/2005	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 8760	$-154.00	$0.00
01/06/2005	PAYMENT	ELIZABETH KEMPLER CHECK BANK: 94-7074 NUM: 1361	$-314.16	$154.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.16	$468.16
08/12/2004	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 8627	$-156.22	$462.00
07/08/2004	BILL	WARD, WILLIAM E	$618.22	$618.22
03/05/2004	PAYMENT	WARD, WILLIAM E CHECK BANK: 11-24 NUM: 8004	$-152.54	$0.00
01/08/2004	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 8288	$-152.54	$152.54
10/09/2003	PAYMENT	WARD, WILLIAM E CORK: D BANK: CREDIT CARD NUM: VISA	$-311.20	$305.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.10	$616.28
07/18/2003	BILL	WARD, WILLIAM E	$610.18	$610.18
03/06/2003	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 8066	$-147.00	$0.00
01/06/2003	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 8004	$-147.00	$147.00
10/09/2002	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 7904	$-147.00	$294.00
08/14/2002	PAYMENT	WARD, WILLIAM E CHECK BANK: 94-7074 NUM: 7853	$-148.14	$441.00
07/12/2002	BILL	WARD, WILLIAM E	$589.14	$589.14
03/07/2002	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 11-24 NUM: 732305557	$-145.34	$0.00
12/24/2001	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 7526	$-145.34	$145.34
09/05/2001	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 11-24 NUM: 732300438	$-145.34	$290.68
08/03/2001	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 11-24 NUM: 4175	$-145.62	$436.02
07/12/2001	BILL	WARD, WILLIAM E & GLADYS L	$581.64	$581.64
03/08/2001	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 11-24 NUM: 3003083	$-144.07	$0.00
12/28/2000	PAYMENT	PERSONAL MONEY ORDER/WELLS FAR CHECK BANK: 11-24 NUM: 323002664	$-144.07	$144.07
09/28/2000	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 6884	$-144.07	$288.14
09/01/2000	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 6829	$-144.34	$432.21
07/17/2000	BILL	WARD, WILLIAM E & GLADYS L	$576.55	$576.55
04/07/2000	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 1451	$-155.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.00	$155.96
12/06/1999	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 6334	$-149.96	$149.96
10/14/1999	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK BANK: 94-7074 NUM: 6253	$-149.96	$299.92
08/30/1999	PAYMENT	CHECK BANK: 94-7074 NUM: 6161	$-150.29	$449.88
07/17/1999	BILL	WARD, WILLIAM E & GLADYS L	$600.17	$600.17
02/18/1999	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-151.20	$0.00
01/14/1999	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-151.20	$151.20
10/20/1998	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-157.25	$302.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$459.65
08/07/1998	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-151.36	$453.60
07/13/1998	BILL	WARD, WILLIAM E & GLADYS L	$604.96	$604.96
03/09/1998	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-144.81	$0.00
01/06/1998	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-144.81	$144.81
11/04/1997	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-5.79	$289.62
10/20/1997	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-144.81	$295.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.79	$440.22
09/10/1997	PAYMENT	WARD, WILLIAM E & GLADYS L CHECK	$-150.75	$434.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.80	$585.18
07/14/1997	BILL	WARD, WILLIAM E & GLADYS L	$579.38	$579.38
02/19/1997	PAYMENT	WARD, WILLIAM E & GLADYS L	$-560.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.34	$560.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.97	$536.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.19	$523.74
07/18/1996	BILL	WARD, WILLIAM E & GLADYS L	$518.55	$518.55