Tax Account 020-225-04

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Owners

MCCALLUM, LORRENA LOUISE
761 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-04
Account Type	Real Estate
Location	761 C ST FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-225-04

Account Type

Real Estate

Location

761 C ST
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.77
Total	$1,873.77
Paid	$1,405.77
Balance	$468.00
Due	$0.00
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

$1,873.77

Total

$1,873.77

Paid

$1,405.77

Balance

$468.00

Due

$0.00

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	Paid	$469.77	$0.00	$469.77	$469.77	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.52	$0.00	$1,843.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.90	$0.00	$1,724.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.78	$0.00	$1,685.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.27	$0.00	$1,621.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.09	$0.00	$1,515.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,686.33	$327.29	$2,013.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.48	$486.79	$1,984.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.97	$594.95	$1,917.92	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,359.00	$724.83	$2,083.83	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,338.82	$594.83	$1,933.65	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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.	6.10	6.10	.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
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
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
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.77	$1,404.00
07/16/2024	BILL	MC CALLUM, LORRENA LOUISE	$1,873.77	$1,873.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.52	$1,380.00
07/17/2023	BILL	MC CALLUM, LORRENA LOUISE	$1,843.52	$1,843.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
09/16/2022	PAYMENT	STEWART TITLE CHECK 57521	$-431.00	$862.00
08/22/2022	PAYMENT	J WILCOX LLC CHECK 1648	$-431.90	$1,293.00
07/15/2022	BILL	J WILCOX LLC	$1,724.90	$1,724.90
09/03/2021	PAYMENT	HOFFMANN, ALLINE CHECK 104	$-1,685.78	$0.00
07/14/2021	BILL	HOFFMANN, JAMES H & ALLINE	$1,685.78	$1,685.78
09/01/2020	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 2296	$-810.00	$0.00
08/13/2020	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 2275	$-811.27	$810.00
07/09/2020	BILL	HOFFMANN, JAMES H & ALLINE	$1,621.27	$1,621.27
03/05/2020	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 879	$-378.00	$0.00
01/02/2020	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 841	$-378.00	$378.00
10/01/2019	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 804	$-378.00	$756.00
08/19/2019	PAYMENT	HOFFMANN, ALLINE CHECK NUM: 2196	$-381.09	$1,134.00
07/10/2019	BILL	HOFFMANN, JAMES H & ALLINE	$1,515.09	$1,515.09
05/23/2019	PAYMENT	HOFFMAN, ALLINE CORK: D	$-9,596.47	$0.00
05/01/2019	INTEREST	Monthly Interest	$43.17	$9,596.47
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$9,553.30
04/01/2019	INTEREST	Monthly Interest	$43.17	$9,503.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$118.04	$9,460.75
03/02/2019	INTEREST	Monthly Interest	$43.17	$9,342.71
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$9,299.54
02/01/2019	INTEREST	Monthly Interest	$43.17	$9,258.74
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$9,215.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.92	$9,015.57
01/02/2019	INTEREST	Monthly Interest	$43.17	$8,948.65
12/04/2018	INTEREST	Monthly Interest	$43.17	$8,905.48
11/01/2018	INTEREST	Monthly Interest	$43.17	$8,862.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.22	$8,819.14
10/02/2018	INTEREST	Monthly Interest	$43.17	$8,781.92
09/02/2018	INTEREST	Monthly Interest	$43.17	$8,738.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.93	$8,695.58
08/01/2018	INTEREST	Monthly Interest	$43.17	$8,680.65
07/10/2018	BILL	HOFFMANN, JAMES H & ALLINE	$1,486.33	$8,637.48
07/02/2018	INTEREST	Monthly Interest	$43.17	$7,151.15
06/01/2018	INTEREST	Monthly Interest	$155.48	$7,107.98
05/01/2018	INTEREST	Monthly Interest	$30.69	$6,952.50
04/02/2018	INTEREST	Monthly Interest	$30.69	$6,921.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.82	$6,891.12
03/02/2018	INTEREST	Monthly Interest	$30.69	$6,786.30
02/01/2018	INTEREST	Monthly Interest	$30.69	$6,755.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.41	$6,724.92
01/03/2018	INTEREST	Monthly Interest	$30.69	$6,657.51
12/05/2017	INTEREST	Monthly Interest	$30.69	$6,626.82
11/01/2017	INTEREST	Monthly Interest	$30.69	$6,596.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.47	$6,565.44
10/02/2017	INTEREST	Monthly Interest	$30.69	$6,527.97
09/01/2017	INTEREST	Monthly Interest	$30.69	$6,497.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.02	$6,466.59
08/01/2017	INTEREST	Monthly Interest	$30.69	$6,451.57
07/10/2017	BILL	HOFFMANN, JAMES H & ALLINE	$1,497.48	$6,420.88
07/10/2017	INTEREST	Monthly Interest	$30.69	$4,923.40
07/03/2017	INTEREST	Monthly Interest	$30.69	$4,892.71
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$4,862.02
06/01/2017	INTEREST	Monthly Interest	$129.92	$4,847.02
05/01/2017	INTEREST	Monthly Interest	$19.67	$4,717.10
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,697.43
04/03/2017	INTEREST	Monthly Interest	$19.67	$4,690.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.61	$4,671.20
03/01/2017	INTEREST	Monthly Interest	$19.67	$4,578.59
02/02/2017	INTEREST	Monthly Interest	$19.67	$4,558.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.58	$4,539.25
01/03/2017	INTEREST	Monthly Interest	$19.67	$4,479.67
12/01/2016	INTEREST	Monthly Interest	$19.67	$4,460.00
11/01/2016	INTEREST	Monthly Interest	$19.67	$4,440.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.15	$4,420.66
10/03/2016	INTEREST	Monthly Interest	$19.67	$4,387.51
09/01/2016	INTEREST	Monthly Interest	$19.67	$4,367.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.32	$4,348.17
07/11/2016	BILL	HOFFMANN, JAMES H & ALLINE	$1,322.97	$4,334.85
07/08/2016	INTEREST	Monthly Interest	$19.67	$3,011.88
07/01/2016	INTEREST	Monthly Interest	$19.67	$2,992.21
06/01/2016	INTEREST	Monthly Interest	$121.60	$2,972.54
05/02/2016	INTEREST	Monthly Interest	$8.35	$2,850.94
03/31/2016	INTEREST	Monthly Interest	$8.35	$2,842.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.13	$2,834.24
03/01/2016	INTEREST	Monthly Interest	$8.35	$2,739.11
02/01/2016	INTEREST	Monthly Interest	$8.35	$2,730.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.20	$2,722.41
01/04/2016	INTEREST	Monthly Interest	$8.35	$2,661.21
12/01/2015	INTEREST	Monthly Interest	$8.35	$2,652.86
11/02/2015	INTEREST	Monthly Interest	$8.35	$2,644.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.05	$2,636.16
10/01/2015	INTEREST	Monthly Interest	$8.35	$2,602.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.68	$2,593.76
08/03/2015	INTEREST	Monthly Interest	$8.35	$2,580.08
07/07/2015	BILL	HOFFMANN, JAMES H & ALLINE	$1,359.00	$2,571.73
07/07/2015	INTEREST	Monthly Interest	$8.35	$1,212.73
07/01/2015	INTEREST	Monthly Interest	$8.35	$1,204.38
06/01/2015	INTEREST	Monthly Interest	$83.50	$1,196.03
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,112.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,109.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.12	$1,108.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.40	$1,048.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.36	$1,015.36
08/20/2014	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 1517	$-336.82	$1,002.00
07/08/2014	BILL	HOFFMANN, JAMES H & ALLINE	$1,338.82	$1,338.82
04/08/2014	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 779	$-342.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$342.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.12	$341.12
01/13/2014	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 757	$-328.00	$328.00
09/10/2013	PAYMENT	HOFFMANN FIREWOOD SALES CHECK NUM: 573	$-328.00	$656.00
08/19/2013	PAYMENT	HOFFMANN, JAMES CHECK NUM: 716	$-328.08	$984.00
07/08/2013	BILL	HOFFMANN, JAMES H & ALLINE	$1,312.08	$1,312.08
03/01/2013	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 197	$-323.00	$0.00
01/03/2013	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 160	$-323.00	$323.00
10/09/2012	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 603	$-323.00	$646.00
08/29/2012	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 582	$-325.48	$969.00
07/10/2012	BILL	HOFFMANN, JAMES H & ALLINE	$1,294.48	$1,294.48
02/29/2012	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 458	$-226.00	$0.00
01/06/2012	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 414	$-226.00	$226.00
10/05/2011	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 355	$-226.00	$452.00
08/22/2011	PAYMENT	HOFFMANN FIREWOOD SALES CHECK NUM: 515	$-226.30	$678.00
07/08/2011	BILL	HOFFMANN, JAMES H & ALLINE	$904.30	$904.30
03/01/2011	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK NUM: 187	$-221.00	$0.00
01/11/2011	PAYMENT	HOFFMANN, JAMES H CHECK NUM: 320	$-221.00	$221.00
10/07/2010	PAYMENT	HOFFMAN, JAMES CHECK BANK: MONEY ORDER NUM: 183841954	$-221.00	$442.00
08/13/2010	PAYMENT	HOFFMANN, JAMES H & ALLINE CHECK BANK: 90-3828 NUM: 1213	$-224.69	$663.00
07/08/2010	BILL	HOFFMANN, JAMES H & ALLINE	$887.69	$887.69
06/01/2010	PAYMENT	HOFFMANN, ALLINE & JAMES CHECK BANK: 94-7074-3212 NUM: 2173	$-1,402.86	$0.00
06/01/2010	INTEREST	Monthly Interest	$94.35	$1,402.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,308.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.25	$1,302.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.95	$1,222.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.31	$1,171.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.33	$1,143.50
07/06/2009	BILL	HOFFMANN, JAMES H & ALLINE	$1,132.17	$1,132.17
04/22/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 24281	$-274.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.56	$274.56
12/26/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 30077232	$-264.00	$264.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-267.47	$792.00
07/15/2008	BILL	SIMPSON, GLENN W & DEANNA L	$1,059.47	$1,059.47
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-233.00	$233.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-234.88	$699.00
07/12/2007	BILL	SIMPSON, GLENN W & DEANNA L	$933.88	$933.88
02/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1472660	$-227.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-227.00	$227.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-227.00	$454.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-230.06	$681.00
07/12/2006	BILL	SIMPSON, GLENN W & DEANNA L	$911.06	$911.06
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-222.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-222.00	$222.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-222.00	$444.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-222.90	$666.00
07/15/2005	BILL	SIMPSON, GLENN W & DEANNA L	$888.90	$888.90
02/07/2005	PAYMENT	FNIS/AMERIQUEST CHECK BANK: 90-3752 NUM: 76779	$-225.00	$0.00
11/24/2004	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-7172 NUM: 873043469	$-225.00	$225.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-225.00	$450.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-226.38	$675.00
07/08/2004	BILL	SIMPSON, GLENN W & DEANNA L	$901.38	$901.38
03/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 171996	$-213.20	$0.00
12/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75076	$-434.93	$213.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.53	$648.13
07/31/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 373	$-213.21	$639.60
07/18/2003	BILL	C & S INVESTMENTS	$852.81	$852.81
02/27/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 345	$-205.00	$0.00
01/03/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 341	$-205.00	$205.00
10/14/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 332	$-205.00	$410.00
08/22/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 322	$-208.92	$615.00
07/12/2002	BILL	C & S INVESTMENTS	$823.92	$823.92
03/13/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 307	$-202.49	$0.00
01/07/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 210	$-202.49	$202.49
10/01/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 188	$-202.49	$404.98
08/14/2001	PAYMENT	C&S INVESTMENTS CHECK BANK: 94-165 NUM: 180	$-202.69	$607.47
07/12/2001	BILL	C & S INVESTMENTS	$810.16	$810.16
03/15/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 161	$-200.55	$0.00
01/12/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-169 NUM: 143	$-200.55	$200.55
10/11/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 126	$-200.55	$401.10
08/29/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 112	$-200.76	$601.65
07/17/2000	BILL	C & S INVESTMENTS	$802.41	$802.41
03/09/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1097	$-209.58	$0.00
01/17/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1082	$-209.58	$209.58
10/07/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1063	$-209.58	$419.16
08/30/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1055	$-209.78	$628.74
07/17/1999	BILL	C & S INVESTMENTS	$838.52	$838.52
03/04/1999	PAYMENT	C & S INVESTMENTS CHECK	$-210.57	$0.00
01/11/1999	PAYMENT	C & S INVESTMENTS CHECK	$-210.57	$210.57
10/08/1998	PAYMENT	C & S INVESTMENTS CHECK	$-210.57	$421.14
08/21/1998	PAYMENT	C & S INVESTMENTS CHECK	$-210.73	$631.71
07/13/1998	BILL	C & S INVESTMENTS	$842.44	$842.44
03/04/1998	PAYMENT	C & S INVESTMENTS CHECK	$-200.73	$0.00
01/13/1998	PAYMENT	C & S INVESTMENTS CHECK	$-200.73	$200.73
10/14/1997	PAYMENT	C & S INVESTMENTS CHECK	$-200.73	$401.46
08/26/1997	PAYMENT	C & S INVESTMENTS CHECK	$-200.90	$602.19
07/14/1997	BILL	C & S INVESTMENTS	$803.09	$803.09
03/07/1997	PAYMENT	C & S INVESTMENTS	$-185.41	$0.00
01/13/1997	PAYMENT	C & S INVESTMENTS	$-185.41	$185.41
10/16/1996	PAYMENT	C & S INVESTMENTS	$-185.41	$370.82
08/29/1996	PAYMENT	C & S INVESTMENTS	$-185.60	$556.23
07/18/1996	BILL	C & S INVESTMENTS	$741.83	$741.83