Tax Account 020-151-06

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Owners

TREMAYNE, ALLAN R & NANCY D
860 WOODCHUCK
FERNLEY, NV 89408-0000

TREMAYNE, NANCY D

Account Summary

Account ID	020-151-06
Account Type	Real Estate
Location	860 WOODCHUCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-06

Account Type

Real Estate

Location

860 WOODCHUCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$582.83
Total	$588.86
Paid	$588.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$582.83

Total

$588.86

Paid

$588.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.83	$0.00	$146.83	$146.83	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$5.80	$145.00	$150.80	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.23	$146.00	$146.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$539.78	$23.43	$563.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$528.11	$41.91	$601.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$507.29	$5.04	$512.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$492.62	$17.22	$509.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$478.36	$4.76	$483.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.36	$10.83	$474.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$451.88	$16.68	$468.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	1.00	1.00	.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
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	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
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 2158	$-7.03	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$6.03
12/19/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 2114	$-145.00	$5.80
12/07/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 2111	$-145.00	$150.80
11/06/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 2096	$-145.00	$295.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$440.80
08/02/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 2050	$-146.83	$435.00
07/17/2023	BILL	TREMAYNE, ALLAN R & NANCY D	$581.83	$581.83
03/13/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1997	$-142.91	$0.00
03/06/2023	PAYMENT	TREMAYNE, NANCY CHECK 1991	$-134.00	$142.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$276.91
01/05/2023	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1968	$-235.00	$270.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$505.11
10/13/2022	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1939	$-134.00	$493.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.61	$627.99
09/09/2022	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1928	$-100.00	$627.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.38	$727.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.51	$726.00
08/12/2022	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1910	$-187.78	$720.49
07/15/2022	BILL	TREMAYNE, ALLAN R & NANCY D	$539.78	$908.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.47	$368.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.47	$366.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.73	$363.55
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$338.82
04/14/2022	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1878	$-100.00	$335.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.57	$434.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.10	$411.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.24	$398.15
09/09/2021	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1599	$-131.20	$392.91
07/14/2021	BILL	TREMAYNE, ALLAN R & NANCY D	$524.11	$524.11
03/01/2021	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1530	$-126.00	$0.00
12/22/2020	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1506	$-131.04	$126.00
11/06/2020	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1489	$-126.00	$257.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.04	$383.04
08/10/2020	PAYMENT	TREMAYNE, NANCY CHECK NUM: 1451	$-129.29	$378.00
07/09/2020	BILL	TREMAYNE, ALLAN R & NANCY D	$507.29	$507.29
03/03/2020	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1379	$-122.22	$0.00
01/29/2020	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1361	$-264.00	$122.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.30	$386.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/05/2019	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1298	$-123.62	$369.00
07/10/2019	BILL	TREMAYNE, ALLAN R & NANCY D	$492.62	$492.62
03/08/2019	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1228	$-242.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.74
07/31/2018	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1130	$-245.61	$237.98
07/10/2018	BILL	TREMAYNE, ALLAN R & NANCY D	$478.36	$483.59
07/02/2018	INTEREST	Monthly Interest	$0.02	$5.23
06/01/2018	INTEREST	Monthly Interest	$0.21	$5.21
05/02/2018	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1092	$-5.60	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.60
04/02/2018	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1076	$-115.00	$5.60
03/30/2018	PENALTY	Postage	$1.00	$120.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$119.60
01/03/2018	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1041	$-115.00	$115.00
10/04/2017	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1011	$-115.00	$230.00
08/08/2017	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9885	$-118.36	$345.00
07/10/2017	BILL	TREMAYNE, ALLAN R & NANCY D	$463.36	$463.36
04/04/2017	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9833	$-240.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$240.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.20	$239.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$228.48
08/04/2016	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9908	$-3.88	$224.00
07/25/2016	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9972	$-224.00	$227.88
07/11/2016	BILL	TREMAYNE, ALLAN R & NANCY D	$451.88	$451.88
07/29/2015	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9663*	$-451.00	$0.00
07/07/2015	BILL	TREMAYNE, ALLAN R & NANCY D	$451.00	$451.00
08/04/2014	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9499	$-433.92	$0.00
07/08/2014	BILL	TREMAYNE, ALLAN R & NANCY D	$433.92	$433.92
07/25/2013	PAYMENT	TREMAYNE, ALLAN R/NANCY D CHECK NUM: 9346	$-419.98	$0.00
07/08/2013	BILL	TREMAYNE, ALLAN R & NANCY D	$419.98	$419.98
04/08/2013	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9283	$-393.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.40	$393.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.36	$375.36
11/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9195	$-7.41	$368.00
11/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9194	$-184.00	$375.41
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 9195	$7.41	$559.41
11/29/2012	AMENDMENT	.29	$-0.29	$552.00
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 9194	$184.00	$552.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$368.29
10/11/2012	VOID	TREMAYNE, ALLAN R/NANCY D CHECK NUM: 9195	$-7.41	$368.28
10/11/2012	VOID	TREMAYNE, ALLAN R/NANCY D CHECK NUM: 9194	$-184.00	$375.69
09/12/2012	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9179	$-185.00	$559.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$744.69
07/10/2012	BILL	TREMAYNE, ALLAN R & NANCY D	$737.28	$737.28
04/12/2012	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9099	$-207.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.84	$207.48
02/23/2012	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9076	$-181.00	$197.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$378.64
11/07/2011	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 9027	$-181.00	$369.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.24	$550.24
07/26/2011	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 8984	$-189.36	$543.00
07/08/2011	BILL	TREMAYNE, ALLAN R & NANCY D	$725.52	$732.36
07/08/2011	INTEREST	Monthly Interest	$0.03	$6.84
07/05/2011	INTEREST	Monthly Interest	$0.03	$6.81
06/06/2011	INTEREST	Monthly Interest	$0.28	$6.78
05/03/2011	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 8947	$-7.40	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.40
03/15/2011	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 8928	$-356.00	$7.12
03/15/2011	ADJUST	REPOST NUM: 8928	$178.00	$363.12
03/15/2011	VOID	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 8928	$-178.00	$185.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
09/20/2010	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8859	$-178.00	$356.00
08/03/2010	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8846	$-180.12	$534.00
07/08/2010	BILL	TREMAYNE, ALLAN R & NANCY D	$714.12	$714.12
03/30/2010	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9468	$-216.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.32	$216.32
01/05/2010	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9430	$-208.00	$208.00
09/30/2009	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9373	$-208.00	$416.00
08/27/2009	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9363	$-208.56	$624.00
07/06/2009	BILL	TREMAYNE, ALLAN R & NANCY D	$832.56	$832.56
03/27/2009	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9276	$-206.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.83	$206.59
01/30/2009	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9247	$-199.00	$196.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.76
10/09/2008	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9013	$-194.00	$388.00
08/15/2008	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8992	$-194.59	$582.00
07/15/2008	BILL	TREMAYNE, ALLAN R & NANCY D	$776.59	$776.59
03/03/2008	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 9169	$-334.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$334.56
10/02/2007	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8924	$-170.57	$328.00
09/11/2007	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94.77 NUM: 8915	$-164.21	$498.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.57	$662.78
07/12/2007	BILL	TREMAYNE, ALLAN R & NANCY D	$656.21	$656.21
03/08/2007	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8718	$-160.00	$0.00
12/28/2006	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8663	$-161.59	$160.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$321.59
10/10/2006	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8599	$-160.00	$321.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$481.53
08/30/2006	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8572	$-160.00	$481.47
08/08/2006	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8567	$-398.44	$641.47
08/02/2006	INTEREST	Monthly Interest	$2.44	$1,039.91
07/12/2006	BILL	TREMAYNE, ALLAN R & NANCY D	$641.47	$1,037.47
07/06/2006	INTEREST	Monthly Interest	$2.44	$396.00
07/06/2006	INTEREST	Monthly Interest	$2.44	$393.56
06/05/2006	INTEREST	Monthly Interest	$24.40	$391.12
05/18/2006	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8511	$-360.00	$366.72
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$726.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.90	$721.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.27	$677.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.76	$649.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.37	$633.54
07/15/2005	BILL	TREMAYNE, ALLAN R & NANCY D	$627.17	$627.17
03/09/2005	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8267	$-160.94	$0.00
01/19/2005	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8238	$-159.12	$160.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.94	$320.06
11/01/2004	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8197	$-153.00	$312.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$465.12
08/17/2004	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8148	$-154.27	$459.00
07/08/2004	BILL	TREMAYNE, ALLAN R & NANCY D	$613.27	$613.27
03/02/2004	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8044	$-153.79	$0.00
02/04/2004	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 8035	$-155.00	$153.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.05	$308.79
10/10/2003	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7919	$-151.37	$302.74
08/20/2003	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7851	$-151.38	$454.11
07/18/2003	BILL	TREMAYNE, ALLAN R & NANCY D	$605.49	$605.49
03/03/2003	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7633	$-2.70	$0.00
03/03/2003	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7626	$-150.00	$2.70
01/23/2003	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7569	$-159.00	$152.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.74	$311.70
11/15/2002	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7448	$-149.00	$303.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.96	$452.96
08/30/2002	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7303	$-152.00	$447.00
07/12/2002	BILL	TREMAYNE, ALLAN R & NANCY D	$599.00	$599.00
04/30/2002	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 7092	$-486.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.34	$486.91
03/05/2002	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 6993	$-250.00	$461.57
03/03/2002	INTEREST	Monthly Interest	$0.34	$711.57
02/06/2002	INTEREST	Monthly Interest	$0.34	$711.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.62	$710.89
01/08/2002	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 6893	$-400.00	$684.27
01/03/2002	INTEREST	Monthly Interest	$2.77	$1,084.27
12/04/2001	INTEREST	Monthly Interest	$2.77	$1,081.50
11/01/2001	INTEREST	Monthly Interest	$2.77	$1,078.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.79	$1,075.96
10/01/2001	INTEREST	Monthly Interest	$2.77	$1,061.17
09/04/2001	INTEREST	Monthly Interest	$2.77	$1,058.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$1,055.63
08/01/2001	INTEREST	Monthly Interest	$2.77	$1,049.71
07/12/2001	BILL	TREMAYNE, ALLAN R & NANCY D	$591.48	$1,046.94
07/03/2001	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 6526	$-200.00	$455.46
07/02/2001	INTEREST	Monthly Interest	$4.32	$655.46
07/02/2001	INTEREST	Monthly Interest	$4.32	$651.14
06/05/2001	INTEREST	Monthly Interest	$43.20	$646.82
05/30/2001	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 6446	$-350.00	$603.62
05/01/2001	INTEREST	Monthly Interest	$1.74	$953.62
03/28/2001	INTEREST	Monthly Interest	$1.74	$951.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.04	$950.14
03/01/2001	INTEREST	Monthly Interest	$1.74	$909.10
02/02/2001	INTEREST	Monthly Interest	$1.74	$907.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.39	$905.62
01/08/2001	INTEREST	Monthly Interest	$1.74	$879.23
11/30/2000	INTEREST	Monthly Interest	$1.74	$877.49
11/09/2000	INTEREST	Monthly Interest	$1.74	$875.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.66	$874.01
10/05/2000	INTEREST	Monthly Interest	$1.74	$859.35
09/07/2000	INTEREST	Monthly Interest	$1.74	$857.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.87	$855.87
08/01/2000	INTEREST	Monthly Interest	$1.74	$850.00
07/17/2000	BILL	TREMAYNE, ALLAN R & NANCY D	$586.30	$848.26
07/12/2000	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 5912	$-100.00	$261.96
07/03/2000	INTEREST	Monthly Interest	$2.54	$361.96
07/03/2000	INTEREST	Monthly Interest	$2.54	$359.42
06/06/2000	INTEREST	Monthly Interest	$25.42	$356.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$331.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.26	$326.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.10	$311.20
10/15/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 5466	$-152.55	$305.10
09/24/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 5447	$-6.11	$457.65
09/07/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK BANK: 94-72 NUM: 5397	$-152.79	$463.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$616.55
07/17/1999	BILL	TREMAYNE, ALLAN R & NANCY D	$610.44	$610.44
02/25/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-6.16	$0.00
02/11/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-307.84	$6.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$314.00
12/02/1998	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-6.16	$307.84
10/23/1998	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-153.92	$314.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$467.92
08/25/1998	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-190.46	$461.76
08/25/1998	AMENDMENT	add interest	$0.22	$652.22
07/31/1998	INTEREST	Monthly Interest	$0.22	$652.00
07/13/1998	BILL	TREMAYNE, ALLAN R & NANCY D	$615.83	$651.78
07/02/1998	INTEREST	Monthly Interest	$0.22	$35.95
07/02/1998	INTEREST	Monthly Interest	$0.22	$35.73
06/02/1998	PENALTY	Certification fee	$2.00	$35.51
06/02/1998	INTEREST	Monthly Interest	$2.24	$33.51
05/07/1998	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-295.86	$31.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$327.13
03/25/1998	PENALTY	Postage Costs	$1.00	$322.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.74	$321.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.53	$303.39
01/15/1998	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-145.03	$295.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$440.89
08/26/1997	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK	$-145.19	$435.09
07/14/1997	BILL	TREMAYNE, ALLAN R & NANCY D	$580.28	$580.28
03/17/1997	PAYMENT	TREMAYNE, ALLAN R & NANCY D	$-135.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.19	$135.01
02/03/1997	PAYMENT	TREMAYNE, ALLAN R & NANCY D	$-6.58	$129.82
02/03/1997	AMENDMENT	penalty on penalty	$-0.26	$136.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.26	$136.66
01/13/1997	PAYMENT	TREMAYNE, ALLAN R & NANCY D	$-265.00	$136.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.74	$401.40
09/13/1996	PAYMENT	TREMAYNE, ALLAN R & NANCY D	$-129.99	$394.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.20	$524.65
07/18/1996	BILL	TREMAYNE, ALLAN R & NANCY D	$519.45	$519.45