Tax Account 020-242-10

Print Page · · Payments Cart · New Search

Owners

TIBBALS, DONALD W & SANDRA TRS
565 COUNTRY DR
FERNLEY, NV 89408

TIBBALS, SANDRA TRS

Account Summary

Account ID	020-242-10
Account Type	Real Estate
Location	565 COUNTRY DR FERNLEY
Balance	$2,160.00
Currently Due	$720.00

Account ID

020-242-10

Account Type

Real Estate

Location

565 COUNTRY DR
FERNLEY

Balance

$2,160.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.24
Total	$2,883.24
Paid	$723.24
Balance	$2,160.00
Due	$720.00
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

$2,883.24

Total

$2,883.24

Paid

$723.24

Balance

$2,160.00

Due

$720.00

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	$723.24	$0.00	$723.24	$723.24	$0.00
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$720.00
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.50	$0.00	$2,773.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,653.23	$0.00	$2,653.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,625.41	$0.00	$2,625.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,569.05	$0.00	$2,569.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,435.31	$0.00	$2,435.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,379.77	$1.80	$2,381.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,364.37	$0.00	$2,364.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,168.03	$0.00	$2,168.03	$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	95.15	284.85	94.95
2024-2025	S24	TCID Administrative	140.00	35.15	104.85	34.95
2024-2025	S25	TCID District Gen.	13.68	3.57	10.11	3.37
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-723.24	$2,160.00
07/16/2024	BILL	TIBBALS, DONALD W & SANDRA TRS	$2,883.24	$2,883.24
02/20/2024	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5276	$-693.00	$0.00
12/13/2023	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5263	$-693.00	$693.00
09/12/2023	PAYMENT	BREMNER, LINDA D CHECK 5242	$-693.00	$1,386.00
09/07/2023	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5235	$-694.50	$2,079.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-27.78	$2,773.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$2,801.28
07/17/2023	BILL	BREMNER, JOHN R & LINDA D TRS	$2,773.50	$2,773.50
03/01/2023	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5204	$-663.00	$0.00
12/08/2022	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5190	$-663.00	$663.00
09/09/2022	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5163	$-663.00	$1,326.00
08/15/2022	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5158	$-664.23	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,653.23
07/15/2022	BILL	BREMNER, JOHN R & LINDA D TRS	$2,653.23	$2,653.23
02/24/2022	PAYMENT	BREMNER, JOHN R & LINDA D CHECK 5122	$-656.30	$0.00
12/14/2021	PAYMENT	BREMNER, JOHN R & LINDA D CHECK 5106	$-656.30	$656.30
09/16/2021	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5086	$-656.30	$1,312.60
08/30/2021	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5073	$-656.51	$1,968.90
07/14/2021	BILL	BREMNER, JOHN R & LINDA D TRS	$2,625.41	$2,625.41
02/23/2021	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK 5038	$-642.00	$0.00
12/28/2020	PAYMENT	BREMNER, LINDA D CHECK 5028	$-642.00	$642.00
10/11/2020	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 5013	$-642.00	$1,284.00
08/11/2020	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4999	$-643.05	$1,926.00
07/09/2020	BILL	BREMNER, JOHN R & LINDA D TRS	$2,569.05	$2,569.05
02/24/2020	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4968	$-608.00	$0.00
01/08/2020	PAYMENT	BREMNER, LINDA D CHECK NUM: 4958	$-608.00	$608.00
09/26/2019	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4938	$-608.00	$1,216.00
08/13/2019	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4930	$-611.31	$1,824.00
07/10/2019	BILL	BREMNER, JOHN R & LINDA D TRS	$2,435.31	$2,435.31
02/13/2019	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4901	$-594.00	$0.00
01/28/2019	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4893	$-46.80	$594.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.80	$640.80
01/04/2019	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4886	$-549.00	$639.00
10/02/2018	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4870	$-594.00	$1,188.00
08/09/2018	PAYMENT	BREMNER, LINDA D CHECK NUM: 4853	$-597.77	$1,782.00
07/10/2018	BILL	BREMNER, JOHN R & LINDA D TRS	$2,379.77	$2,379.77
02/01/2018	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4819	$-591.00	$0.00
12/27/2017	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4806	$-591.00	$591.00
10/11/2017	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4779	$-591.00	$1,182.00
08/16/2017	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4764	$-591.37	$1,773.00
07/10/2017	BILL	BREMNER, JOHN R & LINDA D TRS	$2,364.37	$2,364.37
02/28/2017	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4703	$-541.00	$0.00
12/16/2016	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4681	$-541.00	$541.00
09/27/2016	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4658	$-541.00	$1,082.00
08/17/2016	PAYMENT	BREMNER, JOHN R/LINDA D CHECK NUM: 4643	$-545.03	$1,623.00
07/11/2016	BILL	BREMNER, JOHN R & LINDA D TRS	$2,168.03	$2,168.03
03/01/2016	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4594	$-550.00	$0.00
12/17/2015	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4575	$-550.00	$550.00
10/07/2015	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4550	$-550.00	$1,100.00
08/07/2015	PAYMENT	BREMNER, JOHN R/LINDA D CHECK NUM: 4525	$-552.38	$1,650.00
07/07/2015	BILL	BREMNER, JOHN R & LINDA D TRS	$2,202.38	$2,202.38
02/20/2015	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4468	$-538.00	$0.00
01/06/2015	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4447	$-538.00	$538.00
10/13/2014	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4420	$-538.00	$1,076.00
08/12/2014	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4404	$-541.28	$1,614.00
07/08/2014	BILL	BREMNER, JOHN R & LINDA D TRS	$2,155.28	$2,155.28
02/25/2014	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4366	$-527.00	$0.00
01/08/2014	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4354	$-527.00	$527.00
10/10/2013	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4338	$-527.00	$1,054.00
07/25/2013	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4323	$-530.58	$1,581.00
07/08/2013	BILL	BREMNER, JOHN R & LINDA D TRS	$2,111.58	$2,111.58
02/20/2013	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4271	$-517.00	$0.00
12/19/2012	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4248	$-517.00	$517.00
09/28/2012	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4211	$-517.00	$1,034.00
08/09/2012	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4191	$-518.69	$1,551.00
07/10/2012	BILL	BREMNER, JOHN R & LINDA D TRS	$2,069.69	$2,069.69
02/14/2012	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4113	$-414.00	$0.00
12/09/2011	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4084	$-414.00	$414.00
09/30/2011	PAYMENT	BREMNER, JOHN R & LINDA D CHECK NUM: 4050	$-414.00	$828.00
08/11/2011	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4030	$-414.93	$1,242.00
07/08/2011	BILL	BREMNER, JOHN R & LINDA D TRS	$1,656.93	$1,656.93
03/04/2011	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK NUM: 3970	$-404.00	$0.00
12/15/2010	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3945	$-404.00	$404.00
09/29/2010	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3918	$-404.00	$808.00
08/09/2010	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3901	$-406.40	$1,212.00
07/08/2010	BILL	BREMNER, JOHN R & LINDA D TRS	$1,618.40	$1,618.40
02/17/2010	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3804	$-547.00	$0.00
12/07/2009	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3771	$-547.00	$547.00
09/15/2009	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 743	$-547.00	$1,094.00
07/21/2009	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3728	$-549.12	$1,641.00
07/06/2009	BILL	BREMNER, JOHN R & LINDA D TRS	$2,190.12	$2,190.12
02/18/2009	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3685	$-523.00	$0.00
12/26/2008	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3661	$-523.00	$523.00
10/07/2008	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3631	$-523.00	$1,046.00
08/02/2008	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3609	$-526.42	$1,569.00
07/15/2008	BILL	BREMNER, JOHN R & LINDA D TRS	$2,095.42	$2,095.42
03/04/2008	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3547	$-484.00	$0.00
12/07/2007	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3501	$-484.00	$484.00
09/25/2007	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3460	$-484.00	$968.00
08/01/2007	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3427	$-484.33	$1,452.00
07/12/2007	BILL	BREMNER, JOHN R & LINDA D TRS	$1,936.33	$1,936.33
03/02/2007	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 3320	$-471.00	$0.00
12/20/2006	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3271	$-471.00	$471.00
09/27/2006	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3205	$-471.00	$942.00
08/23/2006	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3174	$-471.31	$1,413.00
07/12/2006	BILL	BREMNER, JOHN R & LINDA D TRS	$1,884.31	$1,884.31
03/02/2006	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3044	$-458.00	$0.00
12/15/2005	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2996	$-458.00	$458.00
09/15/2005	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2916	$-458.00	$916.00
08/19/2005	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2879	$-459.80	$1,374.00
07/15/2005	BILL	BREMNER, JOHN R & LINDA D TRS	$1,833.80	$1,833.80
03/09/2005	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2769	$-446.00	$0.00
12/01/2004	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2705	$-446.00	$446.00
10/12/2004	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2667	$-446.00	$892.00
08/11/2004	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2620	$-446.76	$1,338.00
07/08/2004	BILL	BREMNER, JOHN R & LINDA D TRS	$1,784.76	$1,784.76
02/25/2004	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2503	$-437.88	$0.00
01/07/2004	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2456	$-437.88	$437.88
09/29/2003	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2374	$-437.88	$875.76
07/31/2003	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2314	$-437.88	$1,313.64
07/18/2003	BILL	BREMNER, JOHN R & LINDA D TRS	$1,751.52	$1,751.52
03/04/2003	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2187	$-419.00	$0.00
11/27/2002	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2114	$-419.00	$419.00
09/30/2002	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2052	$-419.00	$838.00
08/15/2002	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2006	$-422.29	$1,257.00
07/12/2002	BILL	BREMNER, JOHN R & LINDA D TRS	$1,679.29	$1,679.29
03/01/2002	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1860	$-411.91	$0.00
12/18/2001	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1795	$-411.91	$411.91
10/03/2001	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1723	$-411.91	$823.82
08/15/2001	PAYMENT	BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1682	$-412.12	$1,235.73
07/12/2001	BILL	BREMNER, JOHN R & LINDA D TRS	$1,647.85	$1,647.85
03/06/2001	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1534	$-407.50	$0.00
12/13/2000	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1458	$-407.50	$407.50
09/12/2000	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1360	$-407.50	$815.00
08/23/2000	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 1326	$-407.74	$1,222.50
07/17/2000	BILL	BREMNER, JOHN R & LINDA D TRST	$1,630.24	$1,630.24
03/08/2000	PAYMENT	BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 1151	$-427.99	$0.00
12/16/1999	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1086	$-427.99	$427.99
10/06/1999	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1014	$-427.99	$855.98
08/09/1999	PAYMENT	BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 955	$-428.21	$1,283.97
07/17/1999	BILL	BREMNER, JOHN R & LINDA D TRST	$1,712.18	$1,712.18
02/18/1999	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-430.22	$0.00
01/07/1999	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-430.22	$430.22
09/30/1998	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-430.22	$860.44
08/19/1998	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-430.31	$1,290.66
07/13/1998	BILL	BREMNER, JOHN R & LINDA D	$1,720.97	$1,720.97
03/02/1998	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-404.75	$0.00
01/07/1998	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-404.75	$404.75
10/03/1997	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-404.75	$809.50
08/22/1997	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-404.92	$1,214.25
07/14/1997	BILL	BREMNER, JOHN R & LINDA D	$1,619.17	$1,619.17
04/07/1997	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-404.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.56	$404.59
12/19/1996	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-389.03	$389.03
10/02/1996	PAYMENT	BREMNER, JOHN R & LINDA D CHECK	$-389.03	$778.06
08/15/1996	PAYMENT	BREMNER, JOHN R & LINDA D CORK: B	$-389.25	$1,167.09
07/18/1996	BILL	BREMNER, JOHN R & LINDA D	$1,556.34	$1,556.34