Tax Account 020-151-19

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Owners

CHISM, ANGELA J
1070 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-19
Account Type	Real Estate
Location	1070 TRUCKEE LN FERNLEY
Balance	$807.00
Currently Due	$0.00

Account ID

020-151-19

Account Type

Real Estate

Location

1070 TRUCKEE LN
FERNLEY

Balance

$807.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.30
Total	$3,229.30
Paid	$2,422.30
Balance	$807.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,229.30

Total

$3,229.30

Paid

$2,422.30

Balance

$807.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$808.30	$0.00	$808.30	$808.30	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.09	$0.00	$2,970.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,715.62	$0.00	$2,715.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,547.77	$0.00	$2,547.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,390.73	$0.00	$2,390.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,168.74	$0.00	$2,168.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.98	$0.00	$2,071.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.84	$0.00	$2,000.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,958.77	$0.00	$1,958.77	$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	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
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
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
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
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	S33	Fernley Groundwater	.32	.32	.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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-807.00	$807.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-807.00	$1,614.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-808.30	$2,421.00
07/16/2024	BILL	CHISM, ANGELA J	$3,229.30	$3,229.30
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.00	$1,484.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-744.09	$2,226.00
07/17/2023	BILL	CHISM, ANGELA J	$2,970.09	$2,970.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.62	$2,034.00
07/15/2022	BILL	CHISM, ANGELA J	$2,715.62	$2,715.62
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.89	$636.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.89	$1,273.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.10	$1,910.67
07/14/2021	BILL	CHISM, ANGELA J	$2,547.77	$2,547.77
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$599.73	$1,791.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-599.73	$1,191.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-599.73	$1,791.00
07/09/2020	BILL	CHISM, ANGELA J	$2,390.73	$2,390.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-542.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-542.00	$542.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-542.74	$1,626.00
07/10/2019	BILL	CHISM, ANGELA J	$2,168.74	$2,168.74
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-517.00	$517.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-517.00	$1,034.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-520.98	$1,551.00
07/10/2018	BILL	CHISM, ANGELA J	$2,071.98	$2,071.98
02/16/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000617	$-500.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.84	$1,500.00
07/10/2017	BILL	CHISM, ANGELA J	$2,000.84	$2,000.84
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.77	$1,467.00
07/11/2016	BILL	CHISM, ANGELA J	$1,958.77	$1,958.77
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.53	$1,494.00
07/07/2015	BILL	CHISM, ANGELA J	$1,995.53	$1,995.53
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$475.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-477.08	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$477.08	$1,902.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-477.08	$1,425.00
07/08/2014	BILL	SAULS, ARLON O & CHARLENE R	$1,902.08	$1,902.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-463.00	$463.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-463.00	$926.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.85	$1,389.00
07/08/2013	BILL	SAULS, ARLON O & CHARLENE R	$1,854.85	$1,854.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-452.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-452.00	$452.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-452.00	$904.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-453.26	$1,356.00
07/10/2012	BILL	SAULS, ARLON O & CHARLENE R	$1,809.26	$1,809.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-441.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-441.00	$441.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-441.00	$882.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-443.29	$1,323.00
07/08/2011	BILL	SAULS, ARLON O & CHARLENE R	$1,766.29	$1,766.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-441.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-441.00	$882.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-441.57	$1,323.00
07/08/2010	BILL	SAULS, ARLON O & CHARLENE R	$1,764.57	$1,764.57
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-613.29	$1,833.00
07/06/2009	BILL	MUNSHAW, LEONARD A & TRACY L	$2,446.29	$2,446.29
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-586.81	$1,758.00
07/15/2008	BILL	MUNSHAW, LEONARD A & TRACY L	$2,344.81	$2,344.81
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-544.00	$544.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-546.18	$1,632.00
07/12/2007	BILL	MUNSHAW, LEONARD A & TRACY L	$2,178.18	$2,178.18
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
01/17/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 87375	$-181.00	$181.00
01/17/2007	AMENDMENT	postmarked 1/12	$-7.24	$362.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
09/29/2006	PAYMENT	MUNSHAW, LEONARD A & TRACY L CHECK BANK: 94-7074 NUM: 8057	$-181.00	$362.00
08/27/2006	PAYMENT	MUNSHAW, LEONARD A & TRACY L CHECK BANK: 94-7074 NUM: 8140	$-182.57	$543.00
07/12/2006	BILL	MUNSHAW, LEONARD A & TRACY L	$725.57	$725.57
05/23/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109911	$-189.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$189.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
02/06/2006	PAYMENT	WENGER, JOANIE K CHECK BANK: 94-7074 NUM: 1066*	$-184.08	$177.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$361.08
11/05/2005	PAYMENT	WENGER, JOANIE CASH	$-0.35	$354.00
10/31/2005	PAYMENT	WENGER, JOANIE CHECK BANK: 94-7074 NUM: 204	$-193.00	$354.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.19	$547.35
09/13/2005	PAYMENT	WENGER, JOANIE CHECK BANK: 94-7074 NUM: 239	$-190.47	$538.16
09/01/2005	INTEREST	Monthly Interest	$0.05	$728.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$728.58
08/02/2005	INTEREST	Monthly Interest	$0.05	$721.47
07/15/2005	BILL	WENGER, JOANIE	$708.81	$721.42
07/07/2005	INTEREST	Monthly Interest	$0.05	$12.61
07/07/2005	INTEREST	Monthly Interest	$0.05	$12.56
06/07/2005	INTEREST	Monthly Interest	$0.54	$12.51
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$11.97
04/26/2005	PAYMENT	WENGER, JOANIE CHECK BANK: 82-40 NUM: 10664	$-168.00	$6.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.72	$174.72
01/11/2005	PAYMENT	KING, EDWARD W CHECK BANK: 56-1551 NUM: 74197374	$-10.72	$168.00
01/10/2005	PAYMENT	WENGER, JOANIE CHECK BANK: 15-800 NUM: 695581996	$-168.00	$178.72
10/20/2004	PAYMENT	WENGER, JOANIE CHECK BANK: 82-40 NUM: 580716	$-164.00	$346.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.72	$510.72
08/23/2004	PAYMENT	WENGER, JOANIE CORK: D BANK: CREDIT CARD NUM: MC	$-168.21	$504.00
08/23/2004	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: MC	$168.21	$672.21
08/23/2004	VOID	WENGER, JOANIE CORK: D BANK: CREDIT CARD NUM: MC	$-168.21	$504.00
07/08/2004	BILL	WENGER, JOANIE	$672.21	$672.21
03/03/2004	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2235	$-165.88	$0.00
01/08/2004	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2212	$-165.88	$165.88
10/03/2003	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2175	$-165.88	$331.76
08/11/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2148	$-165.91	$497.64
07/18/2003	BILL	FRASER, SHIRLEY B TR	$663.55	$663.55
03/07/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2082	$-162.00	$0.00
01/07/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2063	$-162.00	$162.00
10/14/2002	PAYMENT	FRASER, SHIRLEY G & JOHN S. CHECK BANK: 94-72 NUM: 2009	$-162.00	$324.00
08/22/2002	PAYMENT	FRASER, JOHN S & SHIRLEY B CHECK BANK: 94-72 NUM: 1980	$-164.70	$486.00
07/12/2002	BILL	FRASER, JOHN S & SHIRLEY B TRS	$650.70	$650.70
03/06/2002	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 1900	$-160.55	$0.00
01/07/2002	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 1882	$-160.55	$160.55
10/05/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1708	$-160.55	$321.10
08/14/2001	PAYMENT	FRASER, JOHN S & SHIRLEY G CHECK BANK: 94-72 NUM: 1665	$-160.79	$481.65
07/12/2001	BILL	FRASER, JOHN S & SHIRLEY B TRS	$642.44	$642.44
03/22/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1594	$-6.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.25	$6.61
03/01/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1582	$-318.22	$6.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.36	$324.58
10/06/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1823	$-159.11	$318.22
09/04/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1793	$-159.33	$477.33
07/17/2000	BILL	FRASER, JOHN S & SHIRLEY B TRS	$636.66	$636.66
03/10/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1702	$-165.83	$0.00
01/12/2000	PAYMENT	S. FRASER CHECK BANK: 94-72 NUM: 1470	$-165.83	$165.83
10/15/1999	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1419	$-165.83	$331.66
08/24/1999	PAYMENT	FRASER, JOHN S & SHIRLEY B G CHECK BANK: 94-72 NUM: 1386	$-166.10	$497.49
07/17/1999	BILL	FRASER, JOHN S & SHIRLEY B G	$663.59	$663.59
03/02/1999	PAYMENT	S. FRASER CHECK	$-167.40	$0.00
01/07/1999	PAYMENT	FRASER, SHIRLEY CHECK	$-167.40	$167.40
10/14/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-167.40	$334.80
08/26/1998	PAYMENT	FRASER, SHIRLEY & JOHN CHECK	$-167.55	$502.20
07/13/1998	BILL	FRASER, JOHN S & SHIRLEY B G	$669.75	$669.75
03/31/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-6.42	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.42
03/25/1998	PENALTY	Postage Costs	$1.00	$7.42
03/18/1998	PAYMENT	FRASER, JOHN S & SHIRLEY B G CHECK	$-160.42	$6.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.42	$166.84
01/15/1998	PAYMENT	FRASER, JOHN S & SHIRLEY B G CHECK	$-160.42	$160.42
10/13/1997	PAYMENT	FRASER, JOHN S & SHIRLEY B G CHECK	$-160.42	$320.84
08/25/1997	PAYMENT	FRASER, JOHN S & SHIRLEY B G CHECK	$-160.60	$481.26
07/14/1997	BILL	FRASER, JOHN S & SHIRLEY B G	$641.86	$641.86
03/07/1997	PAYMENT	FRASER, JOHN S & SHIRLEY B G	$-145.18	$0.00
01/21/1997	PAYMENT	FRASER, JOHN S & SHIRLEY B G	$-145.18	$145.18
10/16/1996	PAYMENT	FRASER, JOHN S & SHIRLEY	$-145.18	$290.36
08/26/1996	PAYMENT	FRASER, JOHN S & SHIRLEY B G	$-145.36	$435.54
07/18/1996	BILL	FRASER, JOHN S & SHIRLEY B G	$580.90	$580.90