Tax Account 020-283-02

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Owners

BANKS, GREGORY / WEAKLEY-BANKS, SHERI
280 ALDER ST
FERNLEY, NV 89408-0000

WEAKLEY-BANKS, SHERI

Account Summary

Account ID	020-283-02
Account Type	Real Estate
Location	280 ALDER ST FERNLEY
Balance	$291.00
Currently Due	$0.00

Account ID

020-283-02

Account Type

Real Estate

Location

280 ALDER ST
FERNLEY

Balance

$291.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.43
Total	$1,166.43
Paid	$875.43
Balance	$291.00
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

$1,166.43

Total

$1,166.43

Paid

$875.43

Balance

$291.00

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	$293.43	$0.00	$293.43	$293.43	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.62	$0.00	$1,151.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,121.14	$11.17	$1,132.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,125.13	$10.51	$1,135.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,099.63	$0.00	$1,099.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,095.82	$39.02	$1,134.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,079.38	$52.75	$1,132.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,092.79	$39.10	$1,131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$920.16	$73.91	$994.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	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	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	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	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	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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.00	$291.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.00	$582.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.43	$873.00
07/16/2024	BILL	BANKS, GREGORY / WEAKLEY-BANKS, SHERI	$1,166.43	$1,166.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.62	$861.00
07/17/2023	BILL	BANKS, GREGORY / WEAKLEY-BANKS, SHERI	$1,151.62	$1,151.62
01/27/2023	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 2043	$-270.31	$0.00
12/23/2022	PAYMENT	SHERI L WEAKLEY EC WF - 022122103112006	$-280.00	$270.31
10/24/2022	PAYMENT	SHERI L WEAKLEY EC WF - 022102103155975	$-300.00	$550.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.17	$850.31
08/23/2022	PAYMENT	SHERI L WEAKLEY EC WF - 022082203111558	$-282.00	$839.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,121.14
07/15/2022	BILL	BANKS, GREGORY & SHERI	$1,121.14	$1,121.14
01/27/2022	PAYMENT	SHERI L WEAKLEY EC WF - 022012403117186	$-265.64	$0.00
12/22/2021	PAYMENT	SHERI L WEAKLEY EC WF - 021122103180452	$-285.00	$265.64
10/22/2021	PAYMENT	SHERI L WEAKLEY EC WF - 021102103106798	$-285.00	$550.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.51	$835.64
08/24/2021	PAYMENT	SHERI L WEAKLEY EC WF - 021082303114872	$-300.00	$825.13
07/14/2021	BILL	BANKS, GREGORY & SHERI	$1,125.13	$1,125.13
01/21/2021	PAYMENT	SHERI L WEAKLEY EC WF - 021012103144080	$-274.00	$0.00
01/04/2021	PAYMENT	SHERI L WEAKLEY EC WF - 021010403256333	$-274.00	$274.00
10/07/2020	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 020100503215243	$-274.00	$548.00
08/21/2020	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 020081803211273	$-277.63	$822.00
07/09/2020	BILL	BANKS, GREGORY & SHERI	$1,099.63	$1,099.63
02/21/2020	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 020022103202504	$-334.84	$0.00
01/22/2020	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 019112103113388	$-200.00	$334.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.07	$534.84
01/21/2020	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 020012103143273	$-200.00	$524.77
10/21/2019	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 019102103140209	$-200.00	$724.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.88	$924.77
09/23/2019	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 019092003177964	$-200.00	$906.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.07	$1,106.89
07/10/2019	BILL	BANKS, GREGORY & SHERI	$1,095.82	$1,095.82
02/22/2019	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 019022103099421	$-282.13	$0.00
01/25/2019	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 019012203096679	$-300.00	$282.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.78	$582.13
12/24/2018	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 018122103136734	$-300.00	$567.35
11/21/2018	PAYMENT	SHERI L WEAKLEY CHECK BANK: WF INTERNET NUM: 018112103103777	$-250.00	$867.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.07	$1,117.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.90	$1,090.28
07/10/2018	BILL	BANKS, GREGORY & SHERI	$1,079.38	$1,079.38
03/21/2018	PAYMENT	GREGORY BANKS CORK: D BANK: PNP INTERNET NUM: 41981698	$-133.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.12	$133.10
02/22/2018	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 4033	$-175.00	$127.98
01/22/2018	PAYMENT	BANKS, SHERI CHECK NUM: 4030	$-200.00	$302.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.85	$502.98
12/27/2017	PAYMENT	WEAKLEY-BANKS,SHERI CHECK NUM: 4025	$-175.00	$494.13
10/25/2017	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 4021	$-175.00	$669.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.18	$844.13
09/21/2017	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 4013	$-273.79	$829.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.95	$1,103.74
07/10/2017	BILL	BANKS, GREGORY & SHERI	$1,092.79	$1,092.79
03/14/2017	PAYMENT	SHERI WEAKLEY-BANKS CORK: D BANK: PNP INTERNET NUM: 30686874	$-594.07	$0.00
01/24/2017	PAYMENT	WEAKLEY-BANKS SHERI CHECK NUM: 3944	$-400.00	$594.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.47	$994.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.11	$952.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.33	$929.49
07/11/2016	BILL	BANKS, GREGORY & SHERI	$920.16	$920.16
03/01/2016	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK NUM: 3898	$-465.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.69	$465.02
08/25/2015	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 4160	$-500.00	$456.33
07/07/2015	BILL	BANKS, GREGORY & SHERI	$956.33	$956.33
02/24/2015	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK NUM: 4131	$-234.00	$0.00
01/20/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 615425	$-455.48	$234.00
01/20/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 615639	$-31.63	$689.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.77	$721.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$698.34
08/25/2014	PAYMENT	BANKS, SHERI L WEAKLEY CHECK NUM: 4098	$-250.00	$689.48
07/08/2014	BILL	BANKS, GREGORY & SHERI	$939.48	$939.48
03/07/2014	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK NUM: 3852	$-995.70	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.51	$995.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.09	$954.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.27	$931.10
07/08/2013	BILL	BANKS, GREGORY & SHERI	$921.83	$921.83
05/10/2013	PAYMENT	GREGORY BANKS CORK: D BANK: PNP INTERNET NUM: 10397297	$-316.53	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$316.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.47	$310.03
03/11/2013	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 3811	$-400.00	$295.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.95	$695.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.52	$673.61
10/01/2012	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK NUM: 3762	$-250.00	$665.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.12	$915.09
07/10/2012	BILL	BANKS, GREGORY & SHERI	$905.97	$905.97
04/05/2012	PAYMENT	WEAKLEY-BANKS, SHERI CHECK NUM: 3720	$-5.19	$0.00
03/21/2012	PAYMENT	BANKS, GREGORY & SHERI CHECK NUM: 3717	$-200.00	$5.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$205.19
02/21/2012	PAYMENT	BANKS, GREGORY & SHERI CHECK NUM: 3706	$-150.00	$195.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.98	$345.65
10/21/2011	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK NUM: 3674	$-200.00	$335.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.97	$535.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.22	$522.70
07/08/2011	BILL	BANKS, GREGORY & SHERI	$517.48	$517.48
03/17/2011	PAYMENT	WEAKLEY-BANKS, SHERI L. CHECK NUM: 3612	$-125.00	$0.00
12/10/2010	PAYMENT	WEAKLEY-BANKS, SHERI L. CHECK BANK: 94-72 NUM: 3584	$-259.00	$125.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.38	$384.00
09/30/2010	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3556	$-130.00	$377.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$507.62
07/08/2010	BILL	BANKS, GREGORY & SHERI	$502.52	$502.52
04/21/2010	PAYMENT	WEAKLEY-BANKS, SHERI CHECK BANK: 94-72 NUM: 3520	$-442.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.92	$442.50
01/21/2010	PAYMENT	WEAKLEY-BANKS, SHERI CHECK BANK: 94-72 NUM: 3469	$-200.00	$418.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.70	$618.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.88
08/20/2009	PAYMENT	WEAKLEY-BANKS, SHERI CHECK BANK: 94-72 NUM: 3440	$-200.81	$591.00
07/06/2009	BILL	BANKS, GREGORY & SHERI	$791.81	$791.81
04/10/2009	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3408	$-241.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.23	$241.59
02/23/2009	PAYMENT	WEAKLEY-BANKS, SHERI CHECK BANK: 94-72 NUM: 3398	$-600.00	$230.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.61	$830.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.24	$795.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.71	$776.51
07/15/2008	BILL	BANKS, GREGORY & SHERI	$768.80	$768.80
04/08/2008	PAYMENT	WEAKLEY-BANKS, SHERI L. CHECK BANK: 94-72 NUM: 3322	$-7.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.66
02/27/2008	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3314	$-170.14	$7.37
01/18/2008	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-77 NUM: 2148	$-200.00	$177.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.37	$377.51
12/11/2007	PAYMENT	WEAKLEY-BANKS OFFICE SERVICE CHECK BANK: 94-77 NUM: 2131	$-205.00	$370.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.66	$575.14
10/10/2007	PAYMENT	WEAKLEY-BANKS, SHERI L CHECK BANK: 94-72 NUM: 3278	$-186.96	$565.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.48	$752.44
07/12/2007	BILL	BANKS, GREGORY & SHERI	$744.96	$744.96
03/13/2007	PAYMENT	WEAKLEY-BANKS, SHERI L. CHECK BANK: 94-72 NUM: 3235	$-205.20	$0.00
01/23/2007	PAYMENT	WEAKLEY-BANKS OFFICE SERVICE CHECK BANK: 94-77 NUM: 1931	$-360.00	$205.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.00	$565.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/30/2006	PAYMENT	WEAKLEY-BANKS OFFICE SERVICE CHECK BANK: 94-77 NUM: 1914	$-183.25	$540.00
07/12/2006	BILL	BANKS, GREGORY & SHERI	$723.25	$723.25
03/07/2006	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3158	$-208.50	$0.00
01/20/2006	PAYMENT	WEAKLEY-BANKS OFFICE SERVICE CHECK BANK: 94-77 NUM: 1802	$-550.00	$208.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.63	$758.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.61	$726.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.09	$709.26
07/15/2005	BILL	BANKS, GREGORY & SHERI	$702.17	$702.17
03/25/2005	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-77 NUM: 1517	$-151.43	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.82	$151.43
03/16/2005	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3064	$-100.00	$145.61
03/10/2005	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 3057	$-200.00	$245.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.91	$445.61
11/09/2004	PAYMENT	WEAKLEY, SHERI L CHECK BANK: 94-72 NUM: 2968	$-93.00	$432.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.83	$525.70
09/02/2004	PAYMENT	BANKS, GREGORY & SHERI CHECK BANK: 94-72 NUM: 2927	$-171.72	$516.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$688.59
07/08/2004	BILL	BANKS, GREGORY & SHERI	$681.72	$681.72
02/09/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 76688	$-76.35	$0.00
01/16/2004	PAYMENT	WEAKLEY, FARRELL J CHECK BANK: 11-35 NUM: 5528	$-76.35	$76.35
10/14/2003	PAYMENT	WEAKLEY, J WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 5428	$-76.35	$152.70
08/22/2003	PAYMENT	WEAKLEY, J.WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 5366	$-76.36	$229.05
07/18/2003	BILL	FLEMING, CHARLES W SR & MARCIA	$305.41	$305.41
03/10/2003	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 11-35 NUM: 5208	$-75.00	$0.00
01/07/2003	PAYMENT	WEAKLEY, J WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 5145	$-75.00	$75.00
10/14/2002	PAYMENT	WEAKLEY, J WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 5056	$-75.00	$150.00
08/22/2002	PAYMENT	WEAKLEY, J. WAYNE & FARRELL CHECK BANK: 11-35 NUM: 4983	$-76.86	$225.00
07/12/2002	BILL	FLEMING, CHARLES W SR & MARCIA	$301.86	$301.86
04/05/2002	PAYMENT	WEAKLEY, J WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 4837	$-77.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.97	$77.19
01/17/2002	PAYMENT	WEAKLEY, J. WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 4754	$-74.22	$74.22
10/05/2001	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 11-35 NUM: 4655	$-74.22	$148.44
08/02/2001	PAYMENT	WEAKLEY, WAYNE & FARRELL CHECK BANK: 11-35 NUM: 4583	$-74.39	$222.66
07/12/2001	BILL	FLEMING, CHARLES W SR & MARCIA	$297.05	$297.05
03/13/2001	PAYMENT	WEAKLEY, J. WAYNE & FARRELL CHECK BANK: 11-35 NUM: 4438	$-73.34	$0.00
01/11/2001	PAYMENT	WEAKLEY, J. WAYNE CHECK BANK: 11-35 NUM: 4352	$-73.34	$73.34
10/12/2000	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 11-35 NUM: 4242	$-73.34	$146.68
08/31/2000	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 11-35 NUM: 4176	$-73.53	$220.02
07/17/2000	BILL	FLEMING, CHARLES W SR & MARCIA	$293.55	$293.55
03/14/2000	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 11-35 NUM: 3996	$-77.40	$0.00
01/13/2000	PAYMENT	WEAKLEY, J WAYNE & FARRELL J CHECK BANK: 11-35 NUM: 3933	$-77.40	$77.40
10/15/1999	PAYMENT	WEAKLEY, FARRELL CHECK BANK: 16-35 NUM: 3789	$-77.40	$154.80
08/26/1999	PAYMENT	FAR-WAY TRUCKING CHECK BANK: 94-72 NUM: 1311	$-77.60	$232.20
07/17/1999	BILL	FLEMING, CHARLES W SR & MARCIA	$309.80	$309.80
03/18/1999	PAYMENT	WEAKLEY, J WAYNE & FARRELL CHECK	$-81.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$81.56
01/14/1999	PAYMENT	F. WEAKLEY CHECK	$-78.42	$78.42
10/15/1998	PAYMENT	WEAKLEY F. CHECK	$-78.42	$156.84
08/25/1998	PAYMENT	WEAKLEY, FARRELL CHECK	$-78.58	$235.26
07/13/1998	BILL	FLEMING, CHARLES W SR & MARCIA	$313.84	$313.84
03/31/1998	PAYMENT	WEAKLEY, FARRELL CHECK	$-75.51	$0.00
03/31/1998	PAYMENT	WEAKLEY, FARRELL CHECK	$-3.02	$75.51
03/31/1998	AMENDMENT	remove postage	$-1.00	$78.53
03/25/1998	PENALTY	Postage Costs	$1.00	$79.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$78.53
01/13/1998	PAYMENT	WEAKLEY, W. CHECK	$-75.51	$75.51
10/08/1997	PAYMENT	WEAKLEY, J. W CHECK	$-75.51	$151.02
08/14/1997	PAYMENT	WEAKLEY, FARRELL CHECK	$-75.61	$226.53
07/14/1997	BILL	FLEMING, CHARLES W SR & MARCIA	$302.14	$302.14
04/28/1997	PAYMENT	WEAKLEY, FARRELL CHECK	$-250.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.56	$250.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$236.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$229.09
08/28/1996	PAYMENT	WEAKLEY, FARRELL CHECK	$-75.48	$226.08
07/18/1996	BILL	FLEMING, CHARLES W SR & MARCIA	$301.56	$301.56