Tax Account 020-302-12

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Owners

VASQUEZ, JUAN & ARLENE
968 SCOTT DR
FERNLEY, NV 89408

VASQUEZ, ARLENE

Account Summary

Account ID	020-302-12
Account Type	Real Estate
Location	968 SCOTT DR FERNLEY
Balance	$945.03
Currently Due	$237.03

Account ID

020-302-12

Account Type

Real Estate

Location

968 SCOTT DR
FERNLEY

Balance

$945.03

Currently Due

$237.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.03
Total	$945.03
Paid	$0.00
Balance	$945.03
Due	$237.03
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.03

Total

$945.03

Paid

$0.00

Balance

$945.03

Due

$237.03

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$237.03	$0.00	$237.03	$0.00	$237.03
2	10/07/2024	10/17/2024	Due	$236.00	$0.00	$236.00	$0.00	$473.03
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$709.03
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$945.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.96	$9.12	$923.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$866.13	$0.00	$866.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$858.06	$0.00	$858.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$822.29	$8.29	$830.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$826.55	$128.16	$954.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$817.95	$128.84	$946.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$838.98	$119.27	$958.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$672.79	$108.36	$781.15	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$709.46	$183.46	$892.92	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VASQUEZ, JUAN & ARLENE	$945.03	$945.03
03/28/2024	PAYMENT	JOSEPH REICHLIN PNP PNP - 153433579	$-238.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$237.12
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.00	$228.00
09/27/2023	PAYMENT	STEWART TITLE CO CHECK 83217	$-228.00	$456.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.96	$684.00
07/17/2023	BILL	HYDE, MIKE	$912.96	$912.96
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-218.13	$648.00
07/15/2022	BILL	HYDE, MIKE & LINDA	$866.13	$866.13
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-214.47	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-214.47	$214.47
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-214.47	$428.94
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-214.65	$643.41
07/14/2021	BILL	HYDE, MIKE & LINDA	$858.06	$858.06
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-205.00	$205.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38148*********	$-420.58	$410.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.29	$830.58
07/09/2020	BILL	KERR, JAMES DENNIS & GAIL	$822.29	$822.29
06/21/2020	PAYMENT	KERR, JAMES DENNIS & GAIL CORK: D NUM: PNP 75142904	$-954.71	$0.00
06/21/2020	AMENDMENT	REMOVE INT PYMT RCVD IN TIME	$-68.88	$954.71
06/01/2020	INTEREST	Monthly Interest	$68.88	$1,023.59
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$954.71
03/19/2020	PENALTY	POSTAGE	$1.00	$951.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.86	$950.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.23	$892.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.73	$855.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.34	$834.89
07/10/2019	BILL	KERR, JAMES DENNIS & GAIL	$826.55	$826.55
05/30/2019	PAYMENT	GAIL KERR CORK: D BANK: PNP INTERNET NUM: 59211200	$-946.79	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$946.79
04/04/2019	PENALTY	Postage	$1.00	$941.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.26	$940.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.84	$883.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.50	$846.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.24	$826.19
07/10/2018	BILL	KERR, JAMES DENNIS & GAIL	$817.95	$817.95
06/01/2018	PAYMENT	GAIL KERR CORK: D BANK: PNP INTERNET NUM: 44545758	$-758.25	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$758.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.27	$751.58
02/07/2018	PAYMENT	KERR, JAMES DENNIS & GAIL CHECK NUM: 1041	$-200.00	$706.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.80	$906.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.05	$868.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.48	$847.46
08/08/2017	PAYMENT	GAIL KERR CORK: D BANK: PNP INTERNET NUM: 34553071	$-612.36	$838.98
08/01/2017	INTEREST	Monthly Interest	$4.20	$1,451.34
07/10/2017	BILL	KERR, JAMES DENNIS & GAIL	$838.98	$1,447.14
07/10/2017	INTEREST	Monthly Interest	$4.20	$608.16
07/03/2017	INTEREST	Monthly Interest	$4.20	$603.96
06/01/2017	INTEREST	Monthly Interest	$42.00	$599.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.24	$557.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.80	$527.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
08/01/2016	PAYMENT	SQUEEZY'S CAFE CHECK BANK: WF INTERNET NUM: 016072903160199	$-1,061.71	$504.00
07/11/2016	BILL	KERR, JAMES DENNIS & GAIL	$672.79	$1,565.71
07/08/2016	INTEREST	Monthly Interest	$5.91	$892.92
07/01/2016	INTEREST	Monthly Interest	$5.91	$887.01
06/01/2016	INTEREST	Monthly Interest	$59.12	$881.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$821.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$820.29
04/04/2016	PENALTY	POSTAGE	$1.00	$816.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.66	$815.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.95	$766.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.77	$734.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.14	$716.60
07/07/2015	BILL	KERR, JAMES DENNIS & GAIL	$709.46	$709.46
01/26/2015	PAYMENT	JAMES KERR CHECK BANK: PNP INTERNET NUM: 16636053	$-1,720.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.51	$1,720.79
01/02/2015	INTEREST	Monthly Interest	$6.24	$1,689.28
12/01/2014	INTEREST	Monthly Interest	$6.24	$1,683.04
11/03/2014	INTEREST	Monthly Interest	$6.24	$1,676.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.56	$1,670.56
10/01/2014	INTEREST	Monthly Interest	$6.24	$1,653.00
09/02/2014	INTEREST	Monthly Interest	$6.24	$1,646.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.09	$1,640.52
07/08/2014	BILL	KERR, JAMES DENNIS & GAIL	$699.19	$1,633.43
07/07/2014	INTEREST	Monthly Interest	$6.24	$934.24
07/01/2014	INTEREST	Monthly Interest	$6.24	$928.00
06/02/2014	INTEREST	Monthly Interest	$62.42	$921.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$859.34
03/26/2014	PENALTY	POSTAGE	$1.00	$855.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.44	$854.59
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 4492	$87.46	$802.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.80	$714.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.58	$684.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$668.31
07/08/2013	BILL	KERR, JAMES DENNIS & GAIL	$661.64	$661.64
03/18/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5301	$-58.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$58.39
02/19/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5285	$-65.00	$56.14
01/15/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5279	$-65.00	$121.14
12/14/2012	PAYMENT	KERR, JAMES DENNIS & GAIL CHECK NUM: 5273	$-65.00	$186.14
11/16/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5255	$-65.00	$251.14
10/30/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5264	$-150.00	$316.14
10/18/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5249	$-65.00	$466.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$531.14
09/18/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5231	$-65.00	$521.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$586.34
08/17/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5225	$-65.00	$582.48
08/02/2012	PAYMENT	PERSONAL MONEY ORDER (KERR) CHECK NUM: 3761004035	$-363.00	$647.48
07/10/2012	BILL	KERR, JAMES DENNIS & GAIL	$650.17	$1,010.48
07/10/2012	INTEREST	Monthly Interest	$2.36	$360.31
07/02/2012	INTEREST	Monthly Interest	$2.36	$357.95
06/01/2012	INTEREST	Monthly Interest	$23.57	$355.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$332.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.80	$325.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.77	$305.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.14	$292.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$285.81
07/08/2011	BILL	KERR, JAMES DENNIS & GAIL	$282.89	$282.89
06/06/2011	PAYMENT	KERR, GAIL CASH	$-310.29	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$310.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.47	$303.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.94	$285.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.70	$273.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$266.68
07/08/2010	BILL	KERR, JAMES DENNIS & GAIL	$263.92	$263.92
04/19/2010	PAYMENT	KERR, JAMES & LESLIE CHECK BANK: 94-72 NUM: 163	$-492.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.96	$492.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.26	$462.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.70	$443.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.34
07/06/2009	BILL	KERR, JAMES DENNIS & GAIL	$428.06	$428.06
02/26/2009	PAYMENT	KERR, CECIL CHECK BANK: 91-170 NUM: 3078048	$-1,298.80	$0.00
02/03/2009	AMENDMENT	title search & postage	$126.60	$1,298.80
02/03/2009	INTEREST	Monthly Interest	$4.51	$1,172.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.09	$1,167.69
01/05/2009	INTEREST	Monthly Interest	$4.51	$1,149.60
12/10/2008	AMENDMENT	trust recording	$15.00	$1,145.09
12/01/2008	INTEREST	Monthly Interest	$4.51	$1,130.09
11/03/2008	INTEREST	Monthly Interest	$4.51	$1,125.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.08	$1,121.07
10/01/2008	INTEREST	Monthly Interest	$4.51	$1,110.99
09/02/2008	INTEREST	Monthly Interest	$4.51	$1,106.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$1,101.97
08/04/2008	INTEREST	Monthly Interest	$4.51	$1,097.91
07/15/2008	BILL	KERR, JAMES DENNIS & GAIL	$401.56	$1,093.40
07/01/2008	INTEREST	Monthly Interest	$4.51	$691.84
07/01/2008	INTEREST	Monthly Interest	$4.51	$687.33
06/02/2008	INTEREST	Monthly Interest	$32.29	$682.82
05/01/2008	INTEREST	Monthly Interest	$1.42	$650.53
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$649.11
03/31/2008	INTEREST	Monthly Interest	$1.42	$643.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.93	$642.44
03/06/2008	INTEREST	Monthly Interest	$1.42	$616.51
02/04/2008	INTEREST	Monthly Interest	$1.42	$615.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.71	$613.67
01/03/2008	INTEREST	Monthly Interest	$1.42	$596.96
12/03/2007	INTEREST	Monthly Interest	$1.42	$595.54
11/01/2007	INTEREST	Monthly Interest	$1.42	$594.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.32	$592.70
10/01/2007	INTEREST	Monthly Interest	$1.42	$583.38
09/04/2007	INTEREST	Monthly Interest	$1.42	$581.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$580.54
08/01/2007	INTEREST	Monthly Interest	$1.42	$576.76
07/12/2007	BILL	KERR, JAMES DENNIS & GAIL	$370.43	$575.34
07/02/2007	INTEREST	Monthly Interest	$1.42	$204.91
07/02/2007	INTEREST	Monthly Interest	$1.42	$203.49
06/04/2007	INTEREST	Monthly Interest	$14.17	$202.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$187.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.50	$181.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
11/02/2006	PAYMENT	REDMOND-KERR, GAIL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,008.67	$170.00
11/01/2006	INTEREST	Monthly Interest	$5.12	$1,178.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.65	$1,173.55
10/04/2006	INTEREST	Monthly Interest	$5.12	$1,164.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$1,159.78
09/01/2006	INTEREST	Monthly Interest	$5.12	$1,156.26
08/02/2006	INTEREST	Monthly Interest	$5.12	$1,151.14
07/12/2006	BILL	KERR, JAMES DENNIS & GAIL	$343.00	$1,146.02
07/06/2006	INTEREST	Monthly Interest	$5.12	$803.02
07/06/2006	INTEREST	Monthly Interest	$5.12	$797.90
06/05/2006	INTEREST	Monthly Interest	$28.94	$792.78
05/01/2006	INTEREST	Monthly Interest	$2.47	$763.84
03/31/2006	INTEREST	Monthly Interest	$2.47	$761.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.23	$758.90
03/03/2006	INTEREST	Monthly Interest	$2.47	$736.67
02/01/2006	INTEREST	Monthly Interest	$2.47	$734.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.32	$731.73
12/05/2005	INTEREST	Monthly Interest	$2.47	$717.41
11/03/2005	INTEREST	Monthly Interest	$2.47	$714.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.98	$712.47
10/04/2005	INTEREST	Monthly Interest	$2.47	$704.49
09/01/2005	INTEREST	Monthly Interest	$2.47	$702.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$699.55
08/02/2005	INTEREST	Monthly Interest	$2.47	$696.33
07/15/2005	BILL	KERR, JAMES DENNIS & GAIL	$317.59	$693.86
07/07/2005	INTEREST	Monthly Interest	$2.47	$376.27
07/07/2005	INTEREST	Monthly Interest	$2.47	$373.80
06/07/2005	INTEREST	Monthly Interest	$24.73	$371.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$346.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.77	$341.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.37	$320.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.44	$307.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$299.77
07/08/2004	BILL	KERR, JAMES DENNIS & GAIL	$296.78	$296.78
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76736	$-72.96	$0.00
01/07/2004	PAYMENT	DRINKWINE, IRENE O TR CHECK BANK: 94-7074 NUM: 1034	$-72.96	$72.96
10/06/2003	PAYMENT	DRINKWINE, IRENE O TR CHECK BANK: 94-7074 NUM: 9870	$-72.96	$145.92
07/30/2003	PAYMENT	DRINKWINE, IRENE O TR CHECK BANK: 94-7074 NUM: 9831	$-72.98	$218.88
07/18/2003	BILL	DRINKWINE, IRENE O TR	$291.86	$291.86
04/08/2003	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK BANK: 94-7074 NUM: 9759	$-3.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.00
10/30/2002	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK BANK: 94-7074 NUM: 1963	$-216.00	$2.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
08/13/2002	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK BANK: 94-7074 NUM: 1954	$-72.03	$216.00
07/12/2002	BILL	DRINKWINE, DONALD L & IRENE O	$288.03	$288.03
03/19/2002	PAYMENT	DRINKWINE, DONALD L ET AL TRS CORK: B BANK: 94-7074 NUM: 9486	$-2.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.94
02/26/2002	PAYMENT	DRINKWINE, DONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 1898	$-70.70	$2.83
02/05/2002	PAYMENT	DRINKWINE, DONALD L ET AL TRS CHECK BANK: 34-7074 NUM: 1878	$-70.70	$73.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$144.23
09/10/2001	PAYMENT	DRINKWINE, DONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 1719	$-70.70	$141.40
08/09/2001	PAYMENT	DRINKWINE, DONALD L ET AL TRS CHECK BANK: 94-7074 NUM: 1689	$-70.98	$212.10
07/12/2001	BILL	DRINKWINE, DONALD L ET AL TRS	$283.08	$283.08
04/09/2001	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1591	$-2.79	$0.00
04/03/2001	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1587	$-69.87	$2.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.79	$72.66
01/10/2001	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1517	$-72.66	$69.87
10/25/2000	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1450	$-69.87	$142.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.79	$212.40
08/04/2000	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1365	$-70.15	$209.61
07/17/2000	BILL	DRINKWINE, DONALD L TRS ET AL	$279.76	$279.76
02/23/2000	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1202	$-76.69	$0.00
02/02/2000	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1182	$-73.74	$76.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.43
10/06/1999	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 1055	$-73.74	$147.48
08/06/1999	PAYMENT	DRINKWINE, DONALD L TRS ET AL CHECK BANK: 94-7074 NUM: 9486	$-74.02	$221.22
07/17/1999	BILL	DRINKWINE, DONALD L TRS ET AL	$295.24	$295.24
02/23/1999	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK	$-74.56	$0.00
01/07/1999	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK	$-77.54	$74.56
10/20/1998	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK	$-74.56	$152.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.98	$226.66
07/22/1998	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK	$-74.74	$223.68
07/13/1998	BILL	DRINKWINE, DONALD L & IRENE O	$298.42	$298.42
08/04/1997	PAYMENT	DRINKWINE, DONALD L & IRENE O CHECK	$-326.54	$0.00
07/14/1997	BILL	DRINKWINE, DONALD L & IRENE O	$326.54	$326.54
08/12/1996	PAYMENT	DRINKWINE, DONALD L & IRENE O	$-325.92	$0.00
07/18/1996	BILL	DRINKWINE, DONALD L & IRENE O	$325.92	$325.92