Tax Account 020-142-10

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Owners

STAPLETON, DEBORAH
955 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-142-10
Account Type	Real Estate
Location	955 MESA DR FERNLEY
Balance	$1,327.23
Currently Due	$1,007.23

Account ID

020-142-10

Account Type

Real Estate

Location

955 MESA DR
FERNLEY

Balance

$1,327.23

Currently Due

$1,007.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.23
Total	$1,327.23
Paid	$0.00
Balance	$1,327.23
Due	$1,007.23
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

$1,282.23

Total

$1,327.23

Paid

$0.00

Balance

$1,327.23

Due

$1,007.23

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	Past due	$322.23	$12.89	$322.23	$0.00	$335.12
2	10/07/2024	10/17/2024	Past due	$320.00	$32.11	$320.00	$0.00	$687.23
3	01/06/2025	01/16/2025	Past due	$320.00	$0.00	$320.00	$0.00	$1,007.23
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,327.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.91	$102.22	$1,379.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.67	$187.41	$1,435.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,277.01	$101.83	$1,532.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,249.22	$83.99	$1,333.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.99	$364.18	$1,649.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,249.33	$478.98	$1,738.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$957.01	$468.77	$1,433.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$787.96	$63.32	$851.28	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$824.40	$223.50	$1,047.90	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$807.39	$112.48	$919.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	10.30
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	513.04
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	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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	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	493.32	493.32	.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	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.85	5.85	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	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	$32.11	$1,327.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.89	$1,295.12
07/16/2024	BILL	STAPLETON, DEBORAH	$1,282.23	$1,282.23
03/13/2024	PAYMENT	STAPLETON, DEBORAH CHECK 2115	$-1,379.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.47	$1,379.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.95	$1,321.66
09/12/2023	PAYMENT	DEBORAH STAPLETON SYS PNP - 135896060 ORIG: PNP	$-2,149.12	$1,289.71
09/12/2023	ADJUST	DEBORAH STAPLETON PNP PNP - 135896060 VOIDED PAYMENT: 792490. REASON: COLLECTION FEE FIX	$2,149.12	$3,438.83
09/12/2023	PAYMENT	DEBORAH STAPLETON SYS PNP - 129355100 ORIG: PNP	$-300.00	$1,289.71
09/12/2023	ADJUST	DEBORAH STAPLETON PNP PNP - 129355100 VOIDED PAYMENT: 767646. REASON: COLLECTION FEE FIX	$300.00	$1,589.71
09/12/2023	PAYMENT	DEBORAH STAPLETON SYS PNP - 127225139 ORIG: PNP	$-200.00	$1,289.71
09/12/2023	ADJUST	DEBORAH STAPLETON PNP PNP - 127225139 VOIDED PAYMENT: 762517. REASON: COLLECTION FEE FIX	$200.00	$1,489.71
09/12/2023	PAYMENT	DEBORAH STAPLETON SYS PNP - 97217101 ORIG: PNP	$-318.41	$1,289.71
09/12/2023	ADJUST	DEBORAH STAPLETON PNP PNP - 97217101 VOIDED PAYMENT: 517366. REASON: COLLECTION FEE FIX	$318.41	$1,608.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$1,289.71
07/17/2023	BILL	STAPLETON, DEBORAH	$1,276.91	$1,276.91
05/22/2023	PAYMENT	DEBORAH STAPLETON PNP PNP - 135896060	$-2,149.12	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.02	$2,149.12
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.02	$2,145.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.34	$2,141.08
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.02	$2,053.74
02/13/2023	PAYMENT	DEBORAH STAPLETON PNP PNP - 129355100	$-300.00	$2,049.72
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.35	$2,349.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.20	$2,343.37
01/06/2023	PAYMENT	DEBORAH STAPLETON PNP PNP - 127225139	$-200.00	$2,287.17
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.95	$2,487.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.95	$2,479.22
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.95	$2,471.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.28	$2,463.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.95	$2,432.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.95	$2,424.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.59	$2,416.14
07/15/2022	BILL	STAPLETON, DEBORAH	$1,247.67	$2,403.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.95	$1,155.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.95	$1,147.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$79.55	$1,139.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,060.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,057.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.28	$1,056.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.82	$999.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.73	$967.33
07/20/2021	PAYMENT	DEBORAH STAPLETON PNP PNP - 97217101	$-318.41	$954.60
07/14/2021	BILL	STAPLETON, DEBORAH	$1,273.01	$1,273.01
01/29/2021	PAYMENT	DEBORAH STAPLETON PNP PNP - 88032414	$-1,055.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.20	$1,055.36
01/14/2021	PAYMENT	DEBORAH A STAPLETON PNP PNP - 87184559	$-5,100.00	$1,015.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.50	$6,115.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.41	$6,104.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.98	$6,094.25
12/01/2020	INTEREST	Monthly Interest	$28.89	$6,086.27
11/09/2020	INTEREST	Monthly Interest	$28.89	$6,057.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.26	$6,028.49
10/05/2020	INTEREST	Monthly Interest	$28.89	$5,997.23
09/01/2020	INTEREST	Monthly Interest	$28.89	$5,968.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.53	$5,939.45
08/03/2020	INTEREST	Monthly Interest	$28.89	$5,926.92
07/09/2020	BILL	STAPLETON, DEBORAH	$1,249.22	$5,898.03
07/01/2020	INTEREST	Monthly Interest	$28.89	$4,648.81
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,619.92
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$4,604.92
06/01/2020	INTEREST	Monthly Interest	$123.39	$4,598.02
05/01/2020	INTEREST	Monthly Interest	$18.39	$4,474.63
04/02/2020	INTEREST	Monthly Interest	$18.39	$4,456.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.20	$4,437.85
03/03/2020	INTEREST	Monthly Interest	$18.39	$4,349.65
02/03/2020	INTEREST	Monthly Interest	$18.39	$4,331.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.76	$4,312.87
01/01/2020	INTEREST	Monthly Interest	$18.39	$4,256.11
12/04/2019	INTEREST	Monthly Interest	$18.39	$4,237.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.60	$4,219.33
10/01/2019	INTEREST	Monthly Interest	$18.39	$4,187.73
09/01/2019	INTEREST	Monthly Interest	$18.39	$4,169.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.72	$4,150.95
07/31/2019	INTEREST	Monthly Interest	$18.39	$4,138.23
07/22/2019	INTEREST	Monthly Interest	$18.39	$4,119.84
07/10/2019	BILL	STAPLETON, DEBORAH	$1,259.99	$4,101.45
07/01/2019	INTEREST	Monthly Interest	$18.39	$2,841.46
06/03/2019	INTEREST	Monthly Interest	$112.09	$2,823.07
05/01/2019	INTEREST	Monthly Interest	$7.98	$2,710.98
04/01/2019	INTEREST	Monthly Interest	$7.98	$2,703.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.45	$2,695.02
03/02/2019	INTEREST	Monthly Interest	$7.98	$2,607.57
02/01/2019	INTEREST	Monthly Interest	$7.98	$2,599.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.24	$2,591.61
01/02/2019	INTEREST	Monthly Interest	$7.98	$2,535.37
12/04/2018	INTEREST	Monthly Interest	$7.98	$2,527.39
11/01/2018	INTEREST	Monthly Interest	$7.98	$2,519.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.27	$2,511.43
10/02/2018	INTEREST	Monthly Interest	$7.98	$2,480.16
09/02/2018	INTEREST	Monthly Interest	$7.98	$2,472.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.53	$2,464.20
08/01/2018	INTEREST	Monthly Interest	$7.98	$2,451.67
07/10/2018	BILL	STAPLETON, DEBORAH	$1,249.33	$2,443.69
07/02/2018	INTEREST	Monthly Interest	$7.98	$1,194.36
06/01/2018	INTEREST	Monthly Interest	$79.75	$1,186.38
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,106.63
03/30/2018	PENALTY	Postage	$1.00	$1,101.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.99	$1,100.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.08	$1,033.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.95	$990.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.60	$966.61
07/10/2017	BILL	STAPLETON, DEBORAH	$957.01	$957.01
02/06/2017	PAYMENT	DEBORAH STAPLETON CORK: D BANK: PNP INTERNET NUM: 29732760	$-1,214.66	$0.00
02/02/2017	INTEREST	Monthly Interest	$1.72	$1,214.66
01/23/2017	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 2261	$-100.00	$1,212.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.52	$1,312.94
01/17/2017	PAYMENT	CINDY SOUTHARD CHECK NUM: 2260	$-100.00	$1,277.42
01/03/2017	INTEREST	Monthly Interest	$3.13	$1,377.42
12/01/2016	INTEREST	Monthly Interest	$3.13	$1,374.29
11/01/2016	INTEREST	Monthly Interest	$3.13	$1,371.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.80	$1,368.03
10/03/2016	INTEREST	Monthly Interest	$3.13	$1,348.23
09/01/2016	INTEREST	Monthly Interest	$3.13	$1,345.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.00	$1,341.97
07/14/2016	PAYMENT	SOUTHARD, STEVEN OR CINDY CHECK NUM: 2172	$-1,000.00	$1,333.97
07/11/2016	BILL	STAPLETON, DEBORAH	$787.96	$2,333.97
07/08/2016	INTEREST	Monthly Interest	$10.23	$1,546.01
07/01/2016	INTEREST	Monthly Interest	$10.23	$1,535.78
06/01/2016	INTEREST	Monthly Interest	$72.06	$1,525.55
05/02/2016	INTEREST	Monthly Interest	$3.36	$1,453.49
03/31/2016	INTEREST	Monthly Interest	$3.36	$1,450.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.71	$1,446.77
03/01/2016	INTEREST	Monthly Interest	$3.36	$1,389.06
02/01/2016	INTEREST	Monthly Interest	$3.36	$1,385.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.10	$1,382.34
01/04/2016	INTEREST	Monthly Interest	$3.36	$1,345.24
12/01/2015	INTEREST	Monthly Interest	$3.36	$1,341.88
11/02/2015	INTEREST	Monthly Interest	$3.36	$1,338.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.62	$1,335.16
10/01/2015	INTEREST	Monthly Interest	$3.36	$1,314.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.26	$1,311.18
08/03/2015	INTEREST	Monthly Interest	$3.36	$1,302.92
07/07/2015	BILL	STAPLETON, DEBORAH	$824.40	$1,299.56
07/07/2015	INTEREST	Monthly Interest	$3.36	$475.16
07/01/2015	INTEREST	Monthly Interest	$3.36	$471.80
06/01/2015	INTEREST	Monthly Interest	$33.58	$468.44
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$434.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$432.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.15	$431.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.06	$411.06
10/08/2014	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 2060	$-201.50	$403.00
08/22/2014	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 2052	$-202.89	$604.50
07/22/2014	AMENDMENT	REMOVE PER TCID O&M & ADMIN	$-330.00	$807.39
07/08/2014	BILL	STAPLETON, DEBORAH	$1,137.39	$1,137.39
06/18/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32053	$-819.35	$0.00
06/02/2014	INTEREST	Monthly Interest	$57.50	$819.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$761.85
03/26/2014	PENALTY	POSTAGE	$1.00	$758.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.40	$757.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.50	$715.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$695.20
10/14/2013	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 2022	$-150.00	$690.00
08/26/2013	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 2015	$-283.42	$840.00
07/08/2013	BILL	STAPLETON, DEBORAH	$1,123.42	$1,123.42
05/20/2013	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 2004	$-334.09	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$334.09
04/26/2013	PAYMENT	VALLEY ISLE COMM CU CHECK NUM: 304330	$-400.00	$327.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.84	$727.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.35	$687.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$668.40
10/11/2012	PAYMENT	LAVOIE, JACQUELINE CHECK NUM: 3391	$-167.00	$664.00
08/28/2012	PAYMENT	DENNIS FACKRELL CHECK NUM: 1519	$-279.63	$831.00
07/10/2012	BILL	STAPLETON, DEBORAH	$1,110.63	$1,110.63
03/07/2012	PAYMENT	LAVOIE, JACQUELINE CHECK NUM: 3265	$-181.00	$0.00
01/09/2012	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3234	$-181.00	$181.00
10/05/2011	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 3181	$-181.00	$362.00
08/18/2011	PAYMENT	JACQUELINE LAVOIE CHECK NUM: 3152	$-182.81	$543.00
07/08/2011	BILL	STAPLETON, DEBORAH	$725.81	$725.81
03/04/2011	PAYMENT	LAVOIE, JACQUELINE CHECK NUM: 3067	$-178.00	$0.00
01/05/2011	PAYMENT	JACQUELINE LAVOIE CHECK NUM: 3027	$-178.00	$178.00
10/12/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2969	$-178.00	$356.00
08/18/2010	PAYMENT	LAVOIE, JACQUELINE C. CHECK BANK: 31-7955 NUM: 2938	$-180.40	$534.00
07/08/2010	BILL	STAPLETON, DEBORAH	$714.40	$714.40
03/05/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2843	$-204.00	$0.00
01/05/2010	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2808	$-204.00	$204.00
10/05/2009	PAYMENT	JACQUELINE LAVOIE CHECK BANK: 31-7955 NUM: 2757	$-204.00	$408.00
08/18/2009	PAYMENT	LA CASA BODEGA CHECK BANK: 90-3842 NUM: 3260	$-59.84	$612.00
08/18/2009	PAYMENT	LA CASA BODEGA CHECK BANK: 90-3842 NUM: 3261	$-148.00	$671.84
07/06/2009	BILL	STAPLETON, DEBORAH	$819.84	$819.84
03/04/2009	PAYMENT	LAVOIE, JACQUELINE CHECK BANK: 31-7955 NUM: 2617	$-191.00	$0.00
01/13/2009	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 31-7955 NUM: 2313	$-191.00	$191.00
10/07/2008	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2268	$-191.00	$382.00
08/22/2008	PAYMENT	JACQUELINE CRIBBS CHECK BANK: 31-7955 NUM: 2247	$-191.39	$573.00
07/15/2008	BILL	STAPLETON, DEBORAH	$764.39	$764.39
03/05/2008	PAYMENT	JACQUELINE CRIBBS CHECK BANK: 31-7955 NUM: 2167	$-161.00	$0.00
01/02/2008	PAYMENT	CRIBBS, JACQUELINE C. CHECK BANK: 31-7955 NUM: 2133	$-161.00	$161.00
10/04/2007	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2081	$-161.00	$322.00
08/22/2007	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 31-7955 NUM: 2058	$-161.33	$483.00
07/12/2007	BILL	STAPLETON, DEBORAH	$644.33	$644.33
02/20/2007	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 94-8027 NUM: 5576	$-157.00	$0.00
01/08/2007	PAYMENT	CRIBBS, ODIS/JACQUELINE CHECK BANK: 94-8027 NUM: 5543	$-157.00	$157.00
09/19/2006	PAYMENT	CRIBBS, ODIS/JACQUELINE CHECK BANK: 94-8027 NUM: 5481	$-157.00	$314.00
08/27/2006	PAYMENT	LA CASA BODEGA CHECK BANK: 90-3971 NUM: 4534	$-158.93	$471.00
07/12/2006	BILL	STAPLETON, DEBORAH	$629.93	$629.93
08/24/2005	PAYMENT	CRIBBS, JACQUELINE C CHECK BANK: 94-8027 NUM: 5241	$-615.95	$0.00
07/15/2005	BILL	STAPLETON, DEBORAH	$615.95	$615.95
08/17/2004	PAYMENT	CRIBBS, JR CHECK BANK: 94-8027 NUM: 5003	$-575.61	$0.00
07/08/2004	BILL	STAPLETON, DEBORAH	$575.61	$575.61
08/19/2003	PAYMENT	CRIBBS, ODIS JR & JACQUELINE CHECK BANK: 94-8027 NUM: 4760*	$-568.55	$0.00
07/18/2003	BILL	STAPLETON, DEBORAH	$568.55	$568.55
08/23/2002	PAYMENT	CRIBBS, ODIS W JR. & JACQUELIN CHECK BANK: 94-8027 NUM: 4498	$-539.11	$0.00
07/12/2002	BILL	STAPLETON, DEBORAH	$539.11	$539.11
08/17/2001	PAYMENT	CRIBBS, ODIS AND JACQUELINE CHECK BANK: 94-8027 NUM: 4238	$-542.52	$0.00
07/12/2001	BILL	STAPLETON, DEBORAH	$542.52	$542.52
08/22/2000	PAYMENT	CRIBBS, ODIS W & JACQUELINE CHECK BANK: 94-8027 NUM: 3414	$-537.91	$0.00
07/17/2000	BILL	STAPLETON, DEBORAH	$537.91	$537.91
08/09/1999	PAYMENT	CRIBBS, JACQUELINE CHECK BANK: 94-8027 NUM: 3849	$-559.27	$0.00
07/17/1999	BILL	STAPLETON, DEBORAH	$559.27	$559.27
08/12/1998	PAYMENT	CRIBBS, ODIS & JACQUELINE CHECK	$-554.23	$0.00
07/13/1998	BILL	STAPLETON, DEBORAH	$554.23	$554.23
08/15/1997	PAYMENT	CRIBBS, ODIS & JACQUELINE CHECK	$-528.26	$0.00
07/14/1997	BILL	STAPLETON, DEBORAH	$528.26	$528.26
12/17/1996	PAYMENT	CRIBBS, JACQUELINE	$-116.84	$0.00
10/07/1996	PAYMENT	CRIBBS, JACQUELINE	$-233.68	$116.84
08/14/1996	PAYMENT	CRIBBS, J	$-117.01	$350.52
07/18/1996	BILL	STAPLETON, DEBORAH	$467.53	$467.53