Tax Account 020-303-04

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Owners

NEVILLE, ROBERT & CHARLENE
940 OPAL WAY
FERNLEY, NV 89408-0000

NEVILLE, CHARLENE

Account Summary

Account ID	020-303-04
Account Type	Real Estate
Location	940 OPAL WAY FERNLEY
Balance	$257.00
Currently Due	$0.00

Account ID

020-303-04

Account Type

Real Estate

Location

940 OPAL WAY
FERNLEY

Balance

$257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.17
Total	$1,029.17
Paid	$772.17
Balance	$257.00
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

$1,029.17

Total

$1,029.17

Paid

$772.17

Balance

$257.00

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	$258.17	$0.00	$258.17	$258.17	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$985.83	$0.00	$985.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$993.76	$0.00	$993.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$972.07	$0.00	$972.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$971.98	$0.00	$971.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$959.14	$0.00	$959.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$976.07	$0.00	$976.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$806.41	$0.00	$806.41	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PLANET HOME LENDING ACH CORE -	$-257.00	$257.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-257.00	$514.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.17	$771.00
07/16/2024	BILL	NEVILLE, ROBERT & CHARLENE	$1,029.17	$1,029.17
01/02/2024	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-211.75	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-254.00	$211.75
01/02/2024	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-256.39	$465.75
01/02/2024	AMENDMENT	APPLY DV EXEMPT	$-296.25	$722.14
01/02/2024	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 856577. REASON: APPLY DV EXEMPT	$256.39	$1,018.39
01/02/2024	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 897398. REASON: APPLY DV EXEMPT	$254.00	$762.00
01/02/2024	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 924519. REASON: APPLY DV EXEMPT	$254.00	$508.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-256.39	$762.00
07/17/2023	BILL	NEVILLE, ROBERT & CHARLENE	$1,018.39	$1,018.39
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-247.83	$738.00
07/15/2022	BILL	NEVILLE, ROBERT & CHARLENE	$985.83	$985.83
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-248.38	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-248.38	$248.38
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-248.38	$496.76
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-248.62	$745.14
07/14/2021	BILL	NEVILLE, ROBERT & CHARLENE	$993.76	$993.76
01/26/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 64590	$-242.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.07	$726.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-246.07	$479.93
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.07	$726.00
07/09/2020	BILL	NEVILLE, ROBERT & CHARLENE	$972.07	$972.07
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
08/01/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 150675	$-487.98	$484.00
07/10/2019	BILL	NEVILLE, ROBERT & CHARLENE	$971.98	$971.98
02/21/2019	PAYMENT	NEVILLE, CHARLENE CHECK NUM: 1091	$-239.00	$0.00
12/28/2018	PAYMENT	NEVILLE, CHARLENE CHECK NUM: 1088	$-239.00	$239.00
10/08/2018	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3467	$-239.00	$478.00
08/17/2018	PAYMENT	NEVILLE, CHARLENE CHECK NUM: 1416	$-242.14	$717.00
07/10/2018	BILL	NEVILLE, ROBERT & CHARLENE	$959.14	$959.14
03/12/2018	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1408	$-243.00	$0.00
01/03/2018	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1403	$-243.00	$243.00
10/10/2017	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1396	$-243.00	$486.00
08/30/2017	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1392	$-247.07	$729.00
07/10/2017	BILL	NEVILLE, ROBERT & CHARLENE	$976.07	$976.07
03/09/2017	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1373	$-201.00	$0.00
01/05/2017	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1366	$-201.00	$201.00
10/05/2016	PAYMENT	ROBERT NEVILLE CORK: D BANK: PNP INTERNET NUM: 27026124	$-201.00	$402.00
08/23/2016	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1359	$-203.41	$603.00
07/11/2016	BILL	NEVILLE, ROBERT & CHARLENE	$806.41	$806.41
03/09/2016	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3431	$-210.00	$0.00
01/12/2016	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3429	$-210.00	$210.00
10/26/2015	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1318	$-218.40	$420.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
08/25/2015	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1310	$-212.78	$630.00
07/07/2015	BILL	NEVILLE, ROBERT & CHARLENE	$842.78	$842.78
03/03/2015	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1274	$-207.00	$0.00
01/23/2015	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1270	$-215.28	$207.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.28	$422.28
10/20/2014	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1255	$-215.28	$414.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.28	$629.28
08/26/2014	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1242	$-208.24	$621.00
07/08/2014	BILL	NEVILLE, ROBERT & CHARLENE	$829.24	$829.24
03/21/2014	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1211	$-211.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.12	$211.12
01/22/2014	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1199	$-211.12	$203.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.12
10/22/2013	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1185	$-211.12	$406.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/26/2013	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3394	$-205.79	$609.00
07/08/2013	BILL	NEVILLE, ROBERT & CHARLENE	$814.79	$814.79
03/04/2013	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3385	$-208.00	$0.00
01/22/2013	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1131	$-216.32	$208.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.32	$424.32
10/23/2012	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1101	$-216.32	$416.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
08/27/2012	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1089	$-209.47	$624.00
07/10/2012	BILL	NEVILLE, ROBERT & CHARLENE	$833.47	$833.47
03/13/2012	PAYMENT	NEVILLE, CHARLENE A/ROBERT L CHECK NUM: 1048	$-115.00	$0.00
01/23/2012	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1030	$-119.60	$115.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
10/21/2011	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 1005	$-119.60	$230.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
08/23/2011	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK NUM: 3324	$-115.95	$345.00
07/08/2011	BILL	NEVILLE, ROBERT & CHARLENE	$460.95	$460.95
10/05/2010	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3191	$-333.00	$0.00
08/23/2010	PAYMENT	NEVILLE, ROBERT L & CHARLENE CHECK BANK: 94-7074 NUM: 3173	$-114.64	$333.00
07/08/2010	BILL	NEVILLE, ROBERT & CHARLENE	$447.64	$447.64
03/22/2010	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3133	$-166.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$166.40
01/22/2010	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3112	$-166.40	$160.00
01/22/2010	ADJUST	Entered wrong amount BANK: 94-7074 NUM: 3112	$160.00	$326.40
01/22/2010	VOID	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3112	$-160.00	$166.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$326.40
10/16/2009	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3081	$-160.00	$320.00
09/18/2009	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 3068	$-168.94	$480.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.50	$648.94
07/06/2009	BILL	NEVILLE, ROBERT & CHARLENE	$642.44	$642.44
03/10/2009	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2980	$-155.00	$0.00
01/21/2009	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2955	$-161.20	$155.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$316.20
10/20/2008	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2905	$-161.20	$310.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/26/2008	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2869	$-158.76	$465.00
07/15/2008	BILL	NEVILLE, ROBERT & CHARLENE	$623.76	$623.76
02/22/2008	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2745	$-151.00	$0.00
01/14/2008	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2704	$-151.00	$151.00
10/02/2007	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2635	$-151.00	$302.00
08/24/2007	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2616	$-151.14	$453.00
07/12/2007	BILL	NEVILLE, ROBERT & CHARLENE	$604.14	$604.14
03/08/2007	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2480	$-146.00	$0.00
01/09/2007	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2435	$-146.00	$146.00
10/10/2006	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2114	$-146.00	$292.00
08/27/2006	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2286	$-148.55	$438.00
07/12/2006	BILL	NEVILLE, ROBERT & CHARLENE	$586.55	$586.55
02/27/2006	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2119	$-147.68	$0.00
01/25/2006	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 2103	$-142.00	$147.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$289.68
10/07/2005	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6733	$-142.00	$284.00
08/25/2005	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6670	$-143.47	$426.00
07/15/2005	BILL	NEVILLE, ROBERT & CHARLENE	$569.47	$569.47
03/16/2005	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6444	$-138.00	$0.00
01/26/2005	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6392	$-133.88	$138.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.15	$271.88
11/17/2004	PAYMENT	NEVILLE, ROBERT L CHECK BANK: 94-7074 NUM: 1806	$-160.00	$266.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.17	$426.73
09/28/2004	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6251	$-138.88	$419.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$558.44
07/08/2004	BILL	NEVILLE, ROBERT & CHARLENE	$552.88	$552.88
04/26/2004	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6054	$-18.97	$0.00
03/24/2004	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-8022 NUM: 6021	$-271.08	$18.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.55	$290.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.42	$276.50
10/16/2003	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 1505	$-135.54	$271.08
08/28/2003	PAYMENT	NEVILLE, ROBERT & CHARLENE CHECK BANK: 94-7074 NUM: 1479	$-135.56	$406.62
07/18/2003	BILL	NEVILLE, ROBERT & CHARLENE	$542.18	$542.18
04/09/2003	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 5629	$-283.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.58	$283.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$268.17
11/19/2002	PAYMENT	C B HOME INSPECTIONS CHECK BANK: 94-7074 NUM: 1260	$-246.23	$261.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.31	$507.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$495.20
07/12/2002	BILL	NEVILLE, ROBERT L & CHARLENE A	$490.23	$490.23
04/08/2002	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 5262	$-4.80	$0.00
03/26/2002	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 5246	$-252.19	$4.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.01	$256.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.80	$244.98
10/09/2001	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 5068	$-120.09	$240.18
08/23/2001	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 5010	$-120.38	$360.27
07/12/2001	BILL	NEVILLE, ROBERT L & CHARLENE A	$480.65	$480.65
03/22/2001	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 4828	$-123.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.75	$123.43
01/16/2001	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-7074 NUM: 894	$-118.68	$118.68
10/12/2000	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 4629	$-118.68	$237.36
09/05/2000	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 4576	$-118.96	$356.04
07/17/2000	BILL	NEVILLE, ROBERT L & CHARLENE A	$475.00	$475.00
03/16/2000	PAYMENT	CB HOME INSPECTIONS CHECK BANK: 94-7074 NUM: 726	$-125.25	$0.00
01/17/2000	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 4184	$-125.25	$125.25
10/15/1999	PAYMENT	C B HOME INSPECTIONS CHECK BANK: 94-7074 NUM: 649	$-125.25	$250.50
08/30/1999	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK BANK: 94-8022 NUM: 3972	$-125.54	$375.75
07/17/1999	BILL	NEVILLE, ROBERT L & CHARLENE A	$501.29	$501.29
03/08/1999	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-126.18	$0.00
01/13/1999	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-126.18	$126.18
10/15/1998	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-126.18	$252.36
08/18/1998	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-126.41	$378.54
07/13/1998	BILL	NEVILLE, ROBERT L & CHARLENE A	$504.95	$504.95
03/04/1998	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-168.91	$0.00
01/13/1998	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-168.91	$168.91
10/13/1997	PAYMENT	NEVILLE, ROBERT L & CHARLENE A CHECK	$-168.91	$337.82
08/27/1997	PAYMENT	C B HOME INSPECTIONS CHECK	$-169.12	$506.73
07/14/1997	BILL	NEVILLE, ROBERT L & CHARLENE A	$675.85	$675.85
03/12/1997	PAYMENT	NEVILLE, ROBERT L & CHARLENE A	$-102.78	$0.00
01/13/1997	PAYMENT	NEVILLE, ROBERT L & CHARLENE A	$-102.78	$102.78
10/11/1996	PAYMENT	NEVILLE, ROBERT L & CHARLENE A	$-102.78	$205.56
08/29/1996	PAYMENT	C B HOME INSPECTIONS	$-102.93	$308.34
07/18/1996	BILL	NEVILLE, ROBERT L & CHARLENE A	$411.27	$411.27