Tax Account 020-272-02

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Owners

FINLEY, PATRICK D & LINDA M TRS
130 SAGE ST
FERNLEY, NV 89408-0000

FINLEY, LINDA M TRS

Account Summary

Account ID	020-272-02
Account Type	Real Estate
Location	130 SAGE ST FERNLEY
Balance	$396.00
Currently Due	$132.00

Account ID

020-272-02

Account Type

Real Estate

Location

130 SAGE ST
FERNLEY

Balance

$396.00

Currently Due

$132.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$529.48
Total	$529.48
Paid	$133.48
Balance	$396.00
Due	$132.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$529.48

Total

$529.48

Paid

$133.48

Balance

$396.00

Due

$132.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$133.48	$0.00	$0.00	$133.48	$133.48	$0.00
2	10/05/2026	10/16/2026	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$132.00
3	01/04/2027	01/15/2027	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$264.00
4	03/01/2027	03/12/2027	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$514.27	$0.00	$0.00	$514.27	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$908.41	$0.00	$0.00	$908.41	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$900.96	$0.00	$0.00	$900.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$876.55	$0.00	$0.00	$876.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$887.65	$8.87	$0.00	$896.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$869.14	$0.00	$0.00	$869.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$872.14	$0.00	$0.00	$872.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$862.28	$0.00	$0.00	$862.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$880.95	$0.00	$0.00	$880.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$713.96	$0.00	$0.00	$713.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	22.35	5.70	16.65	5.55
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S25	TCID District Gen.	18.87	18.87	.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	S25	TCID District Gen.	18.30	18.30	.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	S25	TCID District Gen.	17.88	17.88	.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	S25	TCID District Gen.	17.49	17.49	.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	S25	TCID District Gen.	17.10	17.10	.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	S25	TCID District Gen.	15.00	15.00	.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	S25	TCID District Gen.	15.00	15.00	.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
08/19/2026	PAYMENT	JOHN LESLIE ET AL KING PNP 203263831	$-133.48	$396.00
07/15/2026	BILL	FINLEY, PATRICK D & LINDA M TRS	$529.48	$529.48
03/13/2026	PAYMENT	PATRICK D LINDA M T FINLEY PNP WF - 193659419	$-128.00	$0.00
01/06/2026	PAYMENT	JOHN LESLIE ET AL KING PNP WF - 189526498	$-128.00	$128.00
10/07/2025	PAYMENT	JOHN LESLIE ET AL KING PNP WF - 183655110	$-128.00	$256.00
08/18/2025	PAYMENT	LINDA FINLEY PNP WF - 181035837	$-130.27	$384.00
07/11/2025	BILL	FINLEY, PATRICK D & LINDA M TRS	$514.27	$514.27
03/05/2025	PAYMENT	PAT LINDA FINLEY PNP PNP - 172108971	$-227.00	$0.00
01/08/2025	PAYMENT	LINDA FINLEY PNP PNP - 168899528	$-227.00	$227.00
10/08/2024	PAYMENT	LINDA FINLEY PNP PNP - 163847741	$-227.00	$454.00
08/14/2024	PAYMENT	FINLEY LINDA EC WF - 024081423022713	$-227.41	$681.00
07/16/2024	BILL	FINLEY, PAT & LINDA	$908.41	$908.41
03/06/2024	PAYMENT	LINDA FINLEY PNP PNP - 152343856	$-225.00	$0.00
01/02/2024	PAYMENT	FINLEY LINDA EC WF - 024010223037416	$-225.00	$225.00
10/03/2023	PAYMENT	PAT LINDA FINLEY PNP PNP - 143465734	$-225.00	$450.00
08/22/2023	PAYMENT	LINDA FINLEY PNP PNP - 141369471	$-225.96	$675.00
07/17/2023	BILL	FINLEY, PAT & LINDA	$900.96	$900.96
08/22/2022	PAYMENT	FINLEY LINDA EC WF - 022081923030876	$-876.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$876.55
07/15/2022	BILL	FINLEY, PAT & LINDA	$876.55	$876.55
01/31/2022	PAYMENT	FIRST AMERICAN TITEL INS CO CHECK 1249531478	$-452.61	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.87	$452.61
08/27/2021	PAYMENT	KFC BUILDING CONCEPTS CHECK CK. 17771	$-443.91	$443.74
07/14/2021	BILL	KING, JOHN LESLIE ET AL	$887.65	$887.65
08/07/2020	PAYMENT	KFC BUILDING CONCEPTS INC CHECK NUM: 17373	$-869.14	$0.00
07/09/2020	BILL	KING, JOHN LESLIE ET AL	$869.14	$869.14
08/20/2019	PAYMENT	KFC BUILDING CONCEPTS INC CHECK NUM: 16905	$-872.14	$0.00
07/10/2019	BILL	KING, JOHN LESLIE ET AL	$872.14	$872.14
08/15/2018	PAYMENT	KFC BUILDING CONCEPTS, INC. CHECK NUM: 16210	$-862.28	$0.00
07/10/2018	BILL	KING, JOHN LESLIE ET AL	$862.28	$862.28
08/15/2017	PAYMENT	KFC BUILDING CONCEPTS CHECK NUM: 15353*	$-880.95	$0.00
07/10/2017	BILL	KING, JOHN LESLIE ET AL	$880.95	$880.95
08/11/2016	PAYMENT	KFC BUILDING CONCEPTS, INC CHECK NUM: 14671	$-713.96	$0.00
07/11/2016	BILL	KING, JOHN LESLIE ET AL	$713.96	$713.96
03/17/2016	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7820	$-187.00	$0.00
01/14/2016	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7775	$-181.39	$187.00
10/27/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7723	$-200.09	$368.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.48	$568.48
08/24/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7674	$-189.57	$561.00
07/07/2015	BILL	WELLS, ROBERT W JR & BESSIE M	$750.57	$750.57
03/10/2015	PAYMENT	WELLS, JR, ROBERT W/BESSIE M CHECK NUM: 7567	$-182.71	$0.00
01/23/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7529	$-183.00	$182.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.03	$365.71
10/15/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7468	$-190.32	$358.68
08/26/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7426	$-186.85	$549.00
07/08/2014	BILL	WELLS, ROBERT W JR & BESSIE M	$735.85	$735.85
03/18/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7314	$-187.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$187.20
01/13/2014	PAYMENT	WELLS, JR. ROBERT W/BESSIE M CHECK NUM: 7267	$-174.80	$180.00
10/16/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7208	$-185.20	$354.80
08/26/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7174	$-183.14	$540.00
07/08/2013	BILL	WELLS, ROBERT W JR & BESSIE M	$723.14	$723.14
03/08/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7036	$-178.00	$0.00
01/04/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6990	$-178.00	$178.00
10/23/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6930	$-185.12	$356.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.12	$541.12
08/28/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6872	$-179.12	$534.00
07/10/2012	BILL	WELLS, ROBERT W JR & BESSIE M	$713.12	$713.12
02/29/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6699	$-82.00	$0.00
12/29/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6646	$-82.00	$82.00
10/19/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6590	$-85.28	$164.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
08/23/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6527	$-84.38	$246.00
07/08/2011	BILL	WELLS, ROBERT W JR & BESSIE M	$330.38	$330.38
02/16/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6339	$-80.80	$0.00
01/20/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6301	$-82.40	$80.80
01/20/2011	ADJUST	need to repost NUM: 6301	$83.40	$163.20
01/20/2011	VOID	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6301	$-83.40	$79.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
10/20/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 6194	$-83.20	$160.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/19/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 6125	$-81.08	$240.00
07/08/2010	BILL	WELLS, ROBERT W JR & BESSIE M	$321.08	$321.08
03/16/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5935	$-109.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
01/20/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5867	$-109.20	$105.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$214.20
10/29/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5768*	$-109.20	$210.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/25/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5697	$-107.12	$315.00
07/06/2009	BILL	WELLS, ROBERT W JR & BESSIE M	$422.12	$422.12
01/26/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 5461	$-208.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$208.08
11/26/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 5375	$-106.08	$204.00
11/26/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-77 NUM: 5375	$102.00	$310.08
11/26/2008	VOID	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 5375	$-102.00	$208.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$310.08
08/25/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 5248	$-103.66	$306.00
07/15/2008	BILL	WELLS, ROBERT W JR & BESSIE U/	$409.66	$409.66
04/08/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CORK: B BANK: 94-77 NUM: 5060	$-97.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.76	$97.84
01/17/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4957	$-101.92	$94.08
10/18/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 4860	$-101.92	$196.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/20/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4784	$-100.81	$294.00
07/12/2007	BILL	WELLS, ROBERT W JR & BESSIE U/	$394.81	$394.81
01/09/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE CHECK BANK: 94-77 NUM: 4494	$-193.93	$0.00
11/21/2006	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 4417	$-202.98	$193.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.67	$396.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$387.24
07/12/2006	BILL	WELLS, ROBERT W JR & BESSIE U/	$383.31	$383.31
01/25/2006	PAYMENT	WELLS, ROBERT W JR & BESSIE CHECK BANK: 94-77 NUM: 3940	$-189.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.72
10/07/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 3799	$-93.00	$186.00
09/19/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE CHECK BANK: 94-77 NUM: 3766	$-96.88	$279.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.73	$375.88
07/15/2005	BILL	WELLS, ROBERT W JR & BESSIE U/	$372.15	$372.15
04/25/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 3540	$-93.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.60	$93.60
01/25/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 3402	$-93.60	$90.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.60	$183.60
10/25/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3270	$-93.60	$180.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$273.60
08/28/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 3180	$-91.31	$270.00
07/08/2004	BILL	WELLS, ROBERT W JR & BESSIE U/	$361.31	$361.31
01/21/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE CHECK BANK: 94-77 NUM: 2907	$-384.09	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.00	$384.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.89	$368.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$359.20
07/18/2003	BILL	WELLS, ROBERT W JR & BESSIE U/	$355.64	$355.64
04/14/2003	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 2483	$-371.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.63	$371.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.60	$349.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$334.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.33	$326.58
07/12/2002	BILL	WELLS, ROBERT W JR & BESSIE U/	$323.25	$323.25
03/11/2002	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 1874	$-79.50	$0.00
01/30/2002	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 1825	$-82.68	$79.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.18	$162.18
10/19/2001	PAYMENT	CASH CASH	$-0.10	$159.00
10/19/2001	PAYMENT	WELLS, ROBERT W JR & BESSIE CHECK BANK: 94-77 NUM: 1685*	$-82.58	$159.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$241.68
08/17/2001	PAYMENT	WELLS, ROBERT W & BESSIE M CHECK BANK: 94-77 NUM: 1593*	$-79.66	$238.50
07/12/2001	BILL	WELLS, ROBERT W JR & BESSIE U/	$318.16	$318.16
12/04/2000	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK BANK: 94-77 NUM: 1239	$-325.44	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.87	$325.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$317.57
07/17/2000	BILL	WELLS, ROBERT W JR & BESSIE U/	$314.42	$314.42
04/11/2000	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 917	$-381.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.23	$381.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.93	$358.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.30	$343.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$335.14
07/17/1999	BILL	WELLS, ROBERT W JR & BESSIE U/	$331.82	$331.82
02/10/1999	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK	$-363.05	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.13	$363.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.41	$347.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$339.51
07/13/1998	BILL	WELLS, ROBERT W JR & BESSIE U/	$336.14	$336.14
06/01/1998	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK	$-359.17	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$359.17
03/25/1998	PENALTY	Postage Costs	$1.00	$354.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.50	$353.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.82	$331.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.68	$317.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$310.17
07/14/1997	BILL	WELLS, ROBERT W JR & BESSIE U/	$307.09	$307.09
04/29/1997	PAYMENT	WELLS, ROBERT W JR & BESSIE U/ CHECK	$-352.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.46	$352.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.80	$331.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$317.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$309.57
07/18/1996	BILL	WELLS, ROBERT W JR & BESSIE U/	$306.50	$306.50