Tax Account 020-151-04

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Owners

FERNLEY SELF STORAGE LLC
11050 VINCENT LN
RENO, NV 89511-0000

Account Summary

Account ID	020-151-04
Account Type	Real Estate
Location	810 WOODCHUCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-04

Account Type

Real Estate

Location

810 WOODCHUCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,456.55
Total	$7,456.55
Paid	$7,456.55
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

$7,456.55

Total

$7,456.55

Paid

$7,456.55

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	$1,864.55	$0.00	$1,864.55	$1,864.55	$0.00
2	10/02/2023	10/13/2023	Paid	$1,864.00	$0.00	$1,864.00	$1,864.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,864.00	$0.00	$1,864.00	$1,864.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,864.00	$0.00	$1,864.00	$1,864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,859.41	$0.00	$6,859.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,458.82	$0.00	$5,458.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,184.64	$0.00	$5,184.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,812.37	$0.00	$4,812.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,806.21	$110.40	$4,916.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,915.96	$50.12	$4,966.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,695.41	$0.00	$4,695.41	$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.	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
03/05/2024	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5147	$-1,864.00	$0.00
12/22/2023	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5142	$-1,864.00	$1,864.00
09/27/2023	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5135	$-1,864.00	$3,728.00
08/17/2023	PAYMENT	SELF STORAGE LLC FERNLEY PNP PNP - 141145672	$-1,864.55	$5,592.00
07/17/2023	BILL	FERNLEY SELF STORAGE LLC	$7,456.55	$7,456.55
02/27/2023	PAYMENT	SELF STORAGE LLC FERNLEY PNP PNP - 130307155	$-1,714.00	$0.00
01/03/2023	PAYMENT	DAN FERNLEY SELF STORAGE PNP PNP - 126910930	$-1,714.00	$1,714.00
10/03/2022	PAYMENT	DAN FERNLEY SELF STORAGE PNP PNP - 121890390	$-1,714.00	$3,428.00
08/23/2022	PAYMENT	DOUGLASS, DANIEL CHECK 5101	$-1,717.41	$5,142.00
07/15/2022	BILL	FERNLEY SELF STORAGE LLC	$6,859.41	$6,859.41
03/10/2022	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5083	$-1,364.65	$0.00
01/05/2022	PAYMENT	FSS FERNLEY SELF STORAGE PNP PNP - 106266999	$-1,364.65	$1,364.65
10/06/2021	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5072	$-1,364.65	$2,729.30
09/01/2021	PAYMENT	FERNLEY SELF STORAGE LLC CHECK 5067	$-1,364.87	$4,093.95
07/14/2021	BILL	FERNLEY SELF STORAGE LLC	$5,458.82	$5,458.82
02/26/2021	PAYMENT	FERNLEY SELF STORAGE LLC CHECK CK.5052	$-1,296.00	$0.00
01/06/2021	PAYMENT	DAN FERNLEY SELF STORAGE PNP PNP - 86819227	$-1,296.00	$1,296.00
10/15/2020	PAYMENT	FERNLEY SELF STORAGE LLC CHECK NUM: 5043	$-1,296.00	$2,592.00
08/19/2020	PAYMENT	FERNLEY SELF STORAGE LLC CHECK NUM: 5041	$-1,296.64	$3,888.00
07/09/2020	BILL	FERNLEY SELF STORAGE LLC	$5,184.64	$5,184.64
03/09/2020	PAYMENT	FERNLEY SELF STORAGE LLC CHECK NUM: 5032	$-1,203.00	$0.00
01/08/2020	PAYMENT	FERNLEY SELF STORAGE LLC CHECK NUM: 5025	$-1,203.00	$1,203.00
09/18/2019	PAYMENT	SELF FERNLEY CORK: D BANK: PNP INTERNET NUM: 64228480	$-1,203.00	$2,406.00
08/15/2019	PAYMENT	FERNLEY SELF STORAGE LLC CHECK NUM: 5009	$-1,203.37	$3,609.00
07/10/2019	BILL	FERNLEY SELF STORAGE LLC	$4,812.37	$4,812.37
02/04/2019	PAYMENT	CHRISTIAN, BEVERLY T CHECK NUM: 1045	$-2,512.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.36	$2,512.40
01/07/2019	PAYMENT	CHRISTIAN, BEVE CHECK BANK: WF INTERNET NUM: 019010709044766	$-1,201.00	$2,450.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.04	$3,651.04
08/16/2018	PAYMENT	FERNLEY MINI ST CHECK BANK: WF INTERNET NUM: 018081509050651	$-1,203.21	$3,603.00
07/10/2018	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,806.21	$4,806.21
04/05/2018	PAYMENT	CHRISTIAN, B.M. CHECK NUM: 6813	$-1,278.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,278.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.12	$1,277.12
01/09/2018	PAYMENT	CHRISTIAN, BM CHECK NUM: 6779	$-1,228.00	$1,228.00
10/03/2017	PAYMENT	FERNLEY MINI ST CHECK BANK: WF INTERNET NUM: 017100209095791	$-1,228.00	$2,456.00
08/21/2017	PAYMENT	FERNLEY MINI ST CHECK BANK: WF INTERNET NUM: 017081809082073	$-1,231.96	$3,684.00
07/10/2017	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,915.96	$4,915.96
03/03/2017	PAYMENT	FERNLEY MINI ST CHECK BANK: WF INTERNET NUM: 017030309165903	$-1,173.00	$0.00
12/30/2016	PAYMENT	FERNLEY MINI ST CHECK BANK: WF INTERNET NUM: 016123009141875	$-1,173.00	$1,173.00
10/03/2016	PAYMENT	MAYNARD S CHRIS CHECK BANK: WF INTERNET NUM: 016093003280355	$-1,173.00	$2,346.00
08/12/2016	PAYMENT	MAYNARD S CHRIS CHECK BANK: WF INTERNET NUM: 016081203151693	$-1,176.41	$3,519.00
07/11/2016	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,695.41	$4,695.41
03/07/2016	PAYMENT	CHRISTIAN, M S & B M CHECK NUM: 6512	$-1,187.00	$0.00
01/06/2016	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 17108088	$-1,187.00	$1,187.00
10/09/2015	PAYMENT	CHRISTIAN, MAYNARD & BEVERLY T CHECK NUM: 89057744	$-1,187.00	$2,374.00
08/20/2015	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 74454509	$-1,189.12	$3,561.00
07/07/2015	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,750.12	$4,750.12
03/09/2015	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 995395	$-47.28	$0.00
03/06/2015	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 7818599	$-1,182.00	$47.28
01/29/2015	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 96299417	$-1,182.00	$1,229.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.28	$2,411.28
10/14/2014	PAYMENT	CHRISTIAN, MAYNARD S CHECK NUM: 63971998	$-1,182.00	$2,364.00
08/21/2014	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 46802957	$-1,184.61	$3,546.00
07/08/2014	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,730.61	$4,730.61
03/11/2014	PAYMENT	CHRISTIAN, MAYNARD S/BEVERLY CHECK NUM: 85224205	$-1,187.00	$0.00
01/14/2014	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 67719654	$-1,187.00	$1,187.00
10/14/2013	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 0021586061	$-1,187.00	$2,374.00
08/20/2013	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY CHECK NUM: 3736048	$-1,190.22	$3,561.00
07/08/2013	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,751.22	$4,751.22
03/06/2013	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY CHECK NUM: 41702157	$-1,212.00	$0.00
01/09/2013	PAYMENT	CHRISTIAN, BEVERLY T CHECK NUM: 9809606	$-1,212.00	$1,212.00
10/04/2012	PAYMENT	CHRISTIAN, BEVERLY CHECK NUM: 73920503	$-1,212.00	$2,424.00
08/23/2012	PAYMENT	CHRISTIAN, BEVERLY CHECK NUM: 59244335	$-1,214.78	$3,636.00
07/10/2012	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,850.78	$4,850.78
03/07/2012	PAYMENT	CHRISTIAN, M.S. CHECK NUM: 4889	$-1,072.00	$0.00
01/06/2012	PAYMENT	CHRISTIAN, BEVERLY CHECK NUM: 71941513	$-1,072.00	$1,072.00
09/30/2011	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 4807	$-1,072.00	$2,144.00
08/22/2011	PAYMENT	CHRISTIAN, BEVERLY CHECK NUM: 5431091	$-1,073.03	$3,216.00
07/08/2011	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,289.03	$4,289.03
03/07/2011	PAYMENT	CHRISTIAN, BEVERLY T CHECK NUM: 37278590	$-1,004.00	$0.00
01/05/2011	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK NUM: 11330705	$-1,004.00	$1,004.00
10/11/2010	PAYMENT	CHRISTIAN, BEVERLY CHECK BANK: 70-2382 NUM: 75402842	$-1,004.00	$2,008.00
08/17/2010	PAYMENT	CHRISTIAN, BEVERLY T CHECK BANK: 206-1212 NUM: 995047	$-1,007.97	$3,012.00
07/08/2010	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$4,019.97	$4,019.97
03/02/2010	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 4394 NUM: 4394	$-927.00	$0.00
12/17/2009	PAYMENT	CHRISTIAN, BEVERLY T CHECK BANK: 94-206 NUM: 4323	$-927.00	$927.00
10/07/2009	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 4224	$-927.00	$1,854.00
08/13/2009	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 4155	$-930.66	$2,781.00
07/06/2009	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$3,711.66	$3,711.66
03/06/2009	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 3964	$-855.00	$0.00
01/08/2009	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 3886	$-855.00	$855.00
10/17/2008	PAYMENT	CHRISTIAN, M S CHECK BANK: 94-206 NUM: 3803	$-855.00	$1,710.00
08/20/2008	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 3739	$-858.08	$2,565.00
07/15/2008	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$3,423.08	$3,423.08
03/03/2008	PAYMENT	CHRISTIAN, M S CHECK BANK: 94-206 NUM: 3502	$-770.00	$0.00
01/03/2008	PAYMENT	CHRISTIAN, M S CHECK BANK: 94-206 NUM: 3427	$-770.00	$770.00
10/02/2007	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 3295	$-770.00	$1,540.00
08/22/2007	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 3238	$-771.48	$2,310.00
07/12/2007	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$3,081.48	$3,081.48
03/02/2007	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 3000	$-716.00	$0.00
01/09/2007	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2931	$-716.00	$716.00
10/10/2006	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2800	$-716.00	$1,432.00
08/25/2006	PAYMENT	CHRISTIAN, M S CHECK BANK: 94-206 NUM: 2725	$-716.32	$2,148.00
07/12/2006	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,864.32	$2,864.32
12/21/2005	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2370	$-1,330.00	$0.00
10/04/2005	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 2244	$-665.00	$1,330.00
08/10/2005	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2187	$-668.26	$1,995.00
07/15/2005	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,663.26	$2,663.26
04/13/2005	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2042	$-26.08	$0.00
03/29/2005	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 2015	$-652.00	$26.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.08	$678.08
12/23/2004	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 1902	$-652.00	$652.00
10/12/2004	PAYMENT	CHRISTIAN, M S CHECK BANK: 94-206 NUM: 1785	$-652.00	$1,304.00
08/11/2004	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 1726	$-654.95	$1,956.00
07/08/2004	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,610.95	$2,610.95
03/02/2004	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 1555	$-640.69	$0.00
12/24/2003	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 1487	$-640.69	$640.69
09/29/2003	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 94-206 NUM: 1390	$-640.69	$1,281.38
08/06/2003	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 1342	$-640.69	$1,922.07
07/18/2003	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,562.76	$2,562.76
03/04/2003	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 1173	$-659.00	$0.00
01/02/2003	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 1106	$-659.00	$659.00
01/02/2003	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 94-206 NUM: 1105	$-685.36	$1,318.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.36	$2,003.36
08/20/2002	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 10871	$-660.58	$1,977.00
07/12/2002	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,637.58	$2,637.58
03/14/2002	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 10656	$-647.09	$0.00
01/07/2002	PAYMENT	CHRISTIAN, M.S. CHECK BANK: 90-625 NUM: 10583	$-647.09	$647.09
09/26/2001	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 10452	$-647.09	$1,294.18
08/07/2001	PAYMENT	CHRISTIAN, M S CHECK BANK: 90-625 NUM: 10387	$-647.34	$1,941.27
07/12/2001	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,588.61	$2,588.61
04/12/2001	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CORK: B BANK: 90-625 NUM: 10226	$-25.60	$0.00
03/30/2001	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 10205	$-1,343.83	$25.60
03/30/2001	ADJUST	wrong check amouont BANK: 90-625 NUM: 10205	$1,343.87	$1,369.43
03/30/2001	VOID	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 10205	$-1,343.87	$25.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.99	$1,369.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.60	$1,305.44
10/18/2000	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 9949	$-639.92	$1,279.84
10/18/2000	AMENDMENT	postmarked 10/12	$-25.60	$1,919.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.60	$1,945.36
09/06/2000	PAYMENT	CHRISTIAN, M S CHECK BANK: 90-625 NUM: 9883	$-640.20	$1,919.76
07/17/2000	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,559.96	$2,559.96
03/10/2000	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 9676	$-672.77	$0.00
03/10/2000	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK BANK: 90-625 NUM: 9675	$-700.70	$672.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.93	$1,373.47
09/30/1999	PAYMENT	CHRISTIAN, M S CHECK BANK: 90-625 NUM: 9448	$-673.27	$1,346.54
09/30/1999	PAYMENT	CHRISTIAN, M S CHECK BANK: 90-625 NUM: 9447	$-700.49	$2,019.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.94	$2,720.30
07/17/1999	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,693.36	$2,693.36
03/31/1999	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-704.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.11	$704.81
01/12/1999	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-677.70	$677.70
10/13/1998	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-677.70	$1,355.40
08/25/1998	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-677.84	$2,033.10
07/13/1998	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,710.94	$2,710.94
02/25/1998	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-667.96	$0.00
12/31/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-641.24	$667.96
10/16/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-694.68	$1,309.20
08/04/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-668.13	$2,003.88
07/14/1997	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,672.01	$2,672.01
04/09/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-26.07	$0.00
03/26/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-651.75	$26.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.07	$677.82
01/14/1997	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-651.75	$651.75
10/10/1996	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CHECK	$-651.75	$1,303.50
07/31/1996	PAYMENT	CHRISTIAN, MAYNORD & BEVERLY T CORK: B	$-651.90	$1,955.25
07/18/1996	BILL	CHRISTIAN, MAYNORD & BEVERLY T	$2,607.15	$2,607.15