Tax Account 020-162-15

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Owners

HUTCHINSON, GLORIA & BYRON
PO BOX 585
FERNLEY, NV 89408-0000

HUTCHINSON, BYRON

Account Summary

Account ID	020-162-15
Account Type	Real Estate
Location	620 FREMONT ST FERNLEY
Balance	$5,021.86
Currently Due	$3,944.86

Account ID

020-162-15

Account Type

Real Estate

Location

620 FREMONT ST
FERNLEY

Balance

$5,021.86

Currently Due

$3,944.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.92
Total	$1,439.92
Paid	$0.00
Balance	$1,439.92
Due	$3,944.86
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

$1,439.92

Total

$1,439.92

Paid

$0.00

Balance

$1,439.92

Due

$3,944.86

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	$362.92	$0.00	$362.92	$0.00	$3,944.86
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$4,303.86
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$4,662.86
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$5,021.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,372.31	$205.87	$0.00	$1,715.42	$3,581.94
2022/2023 REAL ESTATE TAXES	$1,384.10	$206.86	$0.00	$1,866.52	$1,866.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,392.87	$208.34	$1,622.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,484.94	$105.88	$1,590.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.54	$353.48	$1,609.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.28	$436.39	$1,640.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,221.72	$242.68	$1,464.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.19	$104.17	$1,658.36	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,090.75	$349.17	$1,439.92	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,081.33	$432.60	$1,513.93	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,071.28	$239.71	$1,310.99	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2022-2023	S24	TCID Administrative	120.00	.00	120.00	120.00
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.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.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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.	5.00	5.00	.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	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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2013-2014	S24	TCID Administrative	110.00	110.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUTCHINSON, GLORIA & BYRON	$1,439.92	$5,021.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$22.92	$3,581.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.92	$3,559.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$114.36	$3,536.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.48	$3,421.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.48	$3,410.26
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.48	$3,398.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.06	$3,387.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.48	$3,291.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.48	$3,279.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.76	$3,268.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.48	$3,206.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.48	$3,195.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.48	$3,183.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.32	$3,172.08
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.48	$3,137.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.48	$3,126.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.73	$3,114.80
07/17/2023	BILL	HUTCHINSON, GLORIA & BYRON	$1,372.31	$3,101.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.48	$1,728.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.48	$1,717.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$114.84	$1,705.80
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,590.96
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,585.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.47	$1,584.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.05	$1,488.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.50	$1,426.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.84	$1,391.94
07/15/2022	BILL	HUTCHINSON, GLORIA & BYRON	$1,378.10	$1,378.10
07/05/2022	PAYMENT	HUTCHINSON, BYRON CASH	$-322.52	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$322.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.37	$320.58
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$301.21
04/08/2022	PAYMENT	HUTCHINSON, BYRON CASH CASH	$-1,300.00	$298.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,598.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$97.22	$1,597.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.89	$1,499.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.50	$1,486.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.73	$1,423.60
07/14/2021	BILL	HUTCHINSON, GLORIA & BYRON	$1,388.87	$1,388.87
03/08/2021	PAYMENT	HUTCHINSON, GLORIA CHECK 0732210741	$-2,664.70	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.80	$2,664.70
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,656.90
01/26/2021	PAYMENT	HUTCHINSON, BYRON CASH	$-1,000.00	$2,491.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$59.46	$3,491.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.19	$3,432.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.80	$3,422.25
12/01/2020	INTEREST	Monthly Interest	$11.99	$3,420.45
11/09/2020	INTEREST	Monthly Interest	$11.99	$3,408.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.10	$3,396.47
10/05/2020	INTEREST	Monthly Interest	$11.99	$3,363.37
09/09/2020	PAYMENT	HUTCHINSON, GLORIA CASH	$-2,000.00	$3,351.38
09/01/2020	INTEREST	Monthly Interest	$25.16	$5,351.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.32	$5,326.22
08/03/2020	INTEREST	Monthly Interest	$25.16	$5,312.90
07/09/2020	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,319.94	$5,287.74
07/01/2020	INTEREST	Monthly Interest	$25.16	$3,967.80
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,942.64
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,927.64
06/01/2020	INTEREST	Monthly Interest	$116.85	$3,920.74
05/01/2020	INTEREST	Monthly Interest	$14.97	$3,803.89
04/02/2020	INTEREST	Monthly Interest	$14.97	$3,788.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.58	$3,773.95
03/03/2020	INTEREST	Monthly Interest	$14.97	$3,688.37
02/03/2020	INTEREST	Monthly Interest	$14.97	$3,673.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.05	$3,658.43
01/01/2020	INTEREST	Monthly Interest	$14.97	$3,603.38
12/04/2019	INTEREST	Monthly Interest	$14.97	$3,588.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.63	$3,573.44
10/01/2019	INTEREST	Monthly Interest	$14.97	$3,542.81
09/01/2019	INTEREST	Monthly Interest	$14.97	$3,527.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.30	$3,512.87
07/31/2019	INTEREST	Monthly Interest	$14.97	$3,500.57
07/22/2019	INTEREST	Monthly Interest	$14.97	$3,485.60
07/10/2019	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,222.54	$3,470.63
07/01/2019	INTEREST	Monthly Interest	$14.97	$2,248.09
06/03/2019	INTEREST	Monthly Interest	$105.14	$2,233.12
05/01/2019	INTEREST	Monthly Interest	$4.95	$2,127.98
04/01/2019	INTEREST	Monthly Interest	$4.95	$2,123.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.16	$2,118.08
03/02/2019	INTEREST	Monthly Interest	$4.95	$2,033.92
02/01/2019	INTEREST	Monthly Interest	$4.95	$2,028.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.14	$2,024.02
01/02/2019	INTEREST	Monthly Interest	$4.95	$1,969.88
12/04/2018	INTEREST	Monthly Interest	$4.95	$1,964.93
11/01/2018	INTEREST	Monthly Interest	$4.95	$1,959.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.11	$1,955.03
10/02/2018	INTEREST	Monthly Interest	$4.95	$1,924.92
09/02/2018	INTEREST	Monthly Interest	$4.95	$1,919.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.09	$1,915.02
08/01/2018	INTEREST	Monthly Interest	$4.95	$1,902.93
07/10/2018	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,202.28	$1,897.98
07/02/2018	INTEREST	Monthly Interest	$4.95	$695.70
06/01/2018	INTEREST	Monthly Interest	$49.50	$690.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$641.25
03/30/2018	PENALTY	Postage	$1.00	$636.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.70	$635.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.56	$605.55
10/05/2017	PAYMENT	HUTCHINSON, GLORIA CASH	$-640.00	$593.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.27	$1,233.99
07/10/2017	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,221.72	$1,221.72
02/24/2017	PAYMENT	HUTCHINSON, GLORIA CASH	$-2,375.24	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$2,375.24
02/09/2017	PAYMENT	HUTCHINSON, GLORIA CASH	$-3,000.00	$2,355.56
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,355.56
02/02/2017	INTEREST	Monthly Interest	$22.55	$4,855.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.47	$4,833.01
01/03/2017	INTEREST	Monthly Interest	$22.55	$4,785.54
12/01/2016	INTEREST	Monthly Interest	$22.55	$4,762.99
11/01/2016	INTEREST	Monthly Interest	$22.55	$4,740.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.41	$4,717.89
10/03/2016	INTEREST	Monthly Interest	$22.55	$4,691.48
09/01/2016	INTEREST	Monthly Interest	$22.55	$4,668.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.61	$4,646.38
07/11/2016	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,054.19	$4,635.77
07/08/2016	INTEREST	Monthly Interest	$22.55	$3,581.58
07/01/2016	INTEREST	Monthly Interest	$22.55	$3,559.03
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,536.48
06/01/2016	INTEREST	Monthly Interest	$104.36	$3,521.48
05/02/2016	INTEREST	Monthly Interest	$13.46	$3,417.12
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,403.66
03/31/2016	INTEREST	Monthly Interest	$13.46	$3,396.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.35	$3,383.46
03/01/2016	INTEREST	Monthly Interest	$13.46	$3,307.11
02/01/2016	INTEREST	Monthly Interest	$13.46	$3,293.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.13	$3,280.19
01/04/2016	INTEREST	Monthly Interest	$13.46	$3,231.06
12/01/2015	INTEREST	Monthly Interest	$13.46	$3,217.60
11/02/2015	INTEREST	Monthly Interest	$13.46	$3,204.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.34	$3,190.68
10/01/2015	INTEREST	Monthly Interest	$13.46	$3,163.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.99	$3,149.88
08/03/2015	INTEREST	Monthly Interest	$13.46	$3,138.89
07/07/2015	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,090.75	$3,125.43
07/07/2015	INTEREST	Monthly Interest	$13.46	$2,034.68
07/01/2015	INTEREST	Monthly Interest	$13.46	$2,021.22
06/01/2015	INTEREST	Monthly Interest	$94.56	$2,007.76
05/01/2015	INTEREST	Monthly Interest	$4.45	$1,913.20
03/31/2015	INTEREST	Monthly Interest	$4.45	$1,908.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.69	$1,904.30
03/02/2015	INTEREST	Monthly Interest	$4.45	$1,828.61
02/02/2015	INTEREST	Monthly Interest	$4.45	$1,824.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.68	$1,819.71
01/02/2015	INTEREST	Monthly Interest	$4.45	$1,771.03
12/01/2014	INTEREST	Monthly Interest	$4.45	$1,766.58
11/03/2014	INTEREST	Monthly Interest	$4.45	$1,762.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.07	$1,757.68
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,730.61
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,726.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.85	$1,721.71
07/08/2014	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,081.33	$1,710.86
07/07/2014	INTEREST	Monthly Interest	$4.45	$629.53
07/01/2014	INTEREST	Monthly Interest	$4.45	$625.08
06/02/2014	INTEREST	Monthly Interest	$44.50	$620.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$576.13
03/26/2014	PENALTY	POSTAGE	$1.00	$572.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.70	$571.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.68	$544.68
11/04/2013	PAYMENT	HUTCHINSON, GWEN CHECK NUM: 20527907207	$-277.68	$534.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$811.68
08/22/2013	PAYMENT	HUTCHINSON, GLORIA CHECK NUM: 20495248222	$-270.28	$801.00
07/08/2013	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,071.28	$1,071.28
05/07/2013	PAYMENT	GWEN & GLORIA HUTCHINSON CASH	$-2,515.05	$0.00
05/01/2013	INTEREST	Monthly Interest	$7.74	$2,515.05
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,507.31
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,501.20
04/01/2013	INTEREST	Monthly Interest	$7.74	$2,499.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.31	$2,491.46
03/01/2013	INTEREST	Monthly Interest	$7.74	$2,417.15
02/01/2013	PAYMENT	HUTCHINSON, GWEN LEE & GLORIA CASH	$-100.00	$2,409.41
02/01/2013	INTEREST	Monthly Interest	$8.50	$2,509.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.79	$2,500.91
01/02/2013	INTEREST	Monthly Interest	$8.50	$2,453.12
12/03/2012	INTEREST	Monthly Interest	$8.50	$2,444.62
11/01/2012	INTEREST	Monthly Interest	$8.50	$2,436.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.58	$2,427.62
10/01/2012	INTEREST	Monthly Interest	$8.50	$2,401.04
08/31/2012	INTEREST	Monthly Interest	$8.50	$2,392.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.66	$2,384.04
07/10/2012	BILL	HUTCHINSON, GWEN LEE & GLORIA	$1,061.56	$2,373.38
07/10/2012	INTEREST	Monthly Interest	$8.50	$1,311.82
07/02/2012	INTEREST	Monthly Interest	$8.50	$1,303.32
06/01/2012	INTEREST	Monthly Interest	$60.89	$1,294.82
05/03/2012	INTEREST	Monthly Interest	$2.68	$1,233.93
03/30/2012	INTEREST	Monthly Interest	$2.68	$1,231.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.89	$1,228.57
03/01/2012	INTEREST	Monthly Interest	$2.68	$1,179.68
01/31/2012	INTEREST	Monthly Interest	$2.68	$1,177.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.47	$1,174.32
01/03/2012	INTEREST	Monthly Interest	$2.68	$1,142.85
12/01/2011	INTEREST	Monthly Interest	$2.68	$1,140.17
11/01/2011	INTEREST	Monthly Interest	$2.68	$1,137.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.52	$1,134.81
10/03/2011	INTEREST	Monthly Interest	$2.68	$1,117.29
09/01/2011	INTEREST	Monthly Interest	$2.68	$1,114.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$1,111.93
07/08/2011	BILL	HUTCHINSON, GWEN LEE & GLORIA	$698.47	$1,104.87
07/08/2011	INTEREST	Monthly Interest	$2.68	$406.40
07/05/2011	INTEREST	Monthly Interest	$2.68	$403.72
06/06/2011	INTEREST	Monthly Interest	$26.82	$401.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$374.22
04/15/2011	PAYMENT	HUTCHINSON, GWEN LEE & GLORIA CASH	$-200.00	$367.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.78	$567.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.10	$536.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$519.84
10/04/2010	PAYMENT	HUTCHINSON, GWEN LEE & GLORIA CASH	$-181.84	$513.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.99	$694.84
07/08/2010	BILL	HUTCHINSON, GWEN LEE & GLORIA	$687.85	$687.85
04/09/2010	PAYMENT	HUTCHINSON, GWEN LEE & GLORIA CASH	$-203.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$203.84
02/01/2010	PAYMENT	CASH	$-203.84	$196.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
10/21/2009	PAYMENT	HUTCHINSON, GLORIA CHECK BANK: 82-40 NUM: 181610154	$-7.84	$392.00
10/21/2009	PAYMENT	HUTCHINSON, BYRON & GLORIA CHECK BANK: 94-77 NUM: 592	$-196.00	$399.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$595.84
08/26/2009	PAYMENT	HUTCHINSON, GWEN LEE & GLORIA CHECK BANK: M.O. NUM: 8649362	$-198.20	$588.00
07/06/2009	BILL	HUTCHINSON, GWEN LEE & GLORIA	$786.20	$786.20
04/03/2009	PAYMENT	HUTCHINSON, GLORIA CHECK BANK: MONEY ORDER NUM: 586114681	$-7.24	$0.00
03/18/2009	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 4014	$-181.00	$7.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.24	$188.24
01/15/2009	PAYMENT	HUTCHES'SURPLUS CHECK BANK: 94-77 NUM: 3987	$-181.00	$181.00
10/15/2008	PAYMENT	HUTCHINSON, GLORIA J CHECK BANK: 15-800 NUM: 305924818	$-181.00	$362.00
08/25/2008	PAYMENT	HUTCHINSON, BYRON & GLORIA CHECK BANK: 94-77 NUM: 575	$-183.12	$543.00
07/15/2008	BILL	HUTCHINSON, GWEN LEE & GLORIA	$726.12	$726.12
03/10/2008	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3792	$-152.00	$0.00
01/09/2008	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3758	$-146.94	$152.00
10/04/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3703	$-157.06	$298.94
08/22/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3676	$-153.26	$456.00
07/12/2007	BILL	HUTCHINSON, GWEN LEE & GLORIA	$609.26	$609.26
03/07/2007	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3560	$-148.00	$0.00
12/29/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3500	$-148.00	$148.00
10/04/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3412	$-148.00	$296.00
08/28/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3375	$-151.88	$444.00
07/12/2006	BILL	HUTCHINSON, GWEN LEE & GLORIA	$595.88	$595.88
03/07/2006	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3240	$-145.00	$0.00
12/28/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3192	$-145.00	$145.00
09/29/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3121	$-145.00	$290.00
08/19/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 3092	$-147.89	$435.00
07/15/2005	BILL	HUTCHINSON, GWEN LEE & GLORIA	$582.89	$582.89
03/16/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2974	$-138.00	$0.00
01/07/2005	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2927	$-142.00	$138.00
10/07/2004	PAYMENT	HUTCH SURPLUS CHECK BANK: 94-77 NUM: 2861	$-146.05	$280.00
09/09/2004	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2849	$-180.00	$426.05
09/02/2004	AMENDMENT	NSF CHECK FEES AND PENALTY	$35.77	$606.05
09/02/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 2834	$144.28	$570.28
08/18/2004	VOID	HUTCHISON CHECK BANK: 94-77 NUM: 2834	$-144.28	$426.00
07/08/2004	BILL	HUTCHINSON, GWEN LEE & GLORIA	$570.28	$570.28
08/05/2003	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2849	$-563.21	$0.00
07/18/2003	BILL	HUTCHINSON, GWEN LEE & GLORIA	$563.21	$563.21
08/14/2002	PAYMENT	HUTCHINSON CHECK BANK: 94-77 NUM: 2663	$-549.39	$0.00
07/12/2002	BILL	HUTCHINSON, GWEN LEE & GLORIA	$549.39	$549.39
03/03/2002	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2594	$-137.87	$0.00
01/08/2002	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2573	$-137.87	$137.87
10/01/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2540	$-137.87	$275.74
08/21/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2528	$-138.09	$413.61
07/12/2001	BILL	HUTCHINSON, GWEN LEE & GLORIA	$551.70	$551.70
03/06/2001	PAYMENT	HUTCHINSON, G CHECK BANK: 94-77 NUM: 2460	$-136.69	$0.00
01/05/2001	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 280.83	$-136.69	$136.69
10/02/2000	PAYMENT	HUTCHS SURPLUS CHECK BANK: 94-77 NUM: 2400	$-136.69	$273.38
09/03/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2384	$-136.90	$410.07
07/17/2000	BILL	HUTCHINSON, GWEN LEE & GLORIA	$546.97	$546.97
02/23/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2308	$-142.19	$0.00
01/07/2000	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2286	$-142.19	$142.19
09/29/1999	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2248	$-142.19	$284.38
08/25/1999	PAYMENT	HUTCH'S SURPLUS CHECK BANK: 94-77 NUM: 2234	$-142.41	$426.57
07/17/1999	BILL	HUTCHINSON, GWEN LEE & GLORIA	$568.98	$568.98
02/25/1999	PAYMENT	HUTCH'S SURPLUS CHECK	$-141.06	$0.00
01/05/1999	PAYMENT	HUTCH'S SURPLUS CHECK	$-141.06	$141.06
10/09/1998	PAYMENT	HUTCHINSON CHECK	$-141.06	$282.12
08/18/1998	PAYMENT	HUTCHINSON CHECK	$-141.23	$423.18
07/13/1998	BILL	HUTCHINSON, GWEN LEE & GLORIA	$564.41	$564.41
01/28/1998	PAYMENT	HUTCH'S SURPLUS CHECK	$-132.90	$0.00
01/06/1998	PAYMENT	HUTCHINSON, G CHECK	$-132.90	$132.90
10/09/1997	PAYMENT	HUTCH'S SURPLUS CHECK	$-132.90	$265.80
08/20/1997	PAYMENT	HUTCH'S SURPLUS CHECK	$-133.05	$398.70
07/14/1997	BILL	HUTCHINSON, GWEN LEE & GLORIA	$531.75	$531.75
02/26/1997	PAYMENT	HUTCH'S SURPLUS	$-117.71	$0.00
01/14/1997	PAYMENT	HUTCH'S SURPLUS	$-117.71	$117.71
10/11/1996	PAYMENT	HUTCH'S SURPLUS	$-117.71	$235.42
08/20/1996	PAYMENT	HUTCH'S SURPLUS	$-117.88	$353.13
07/18/1996	BILL	HUTCHINSON, GWEN LEE & GLORIA	$471.01	$471.01