Tax Account 020-311-18

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Owners

HERNANDEZ, JAMES JR
924 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-18
Account Type	Real Estate
Location	924 GREEN VALLEY DR FERNLEY
Balance	$369.00
Currently Due	$0.00

Account ID

020-311-18

Account Type

Real Estate

Location

924 GREEN VALLEY DR
FERNLEY

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.66
Total	$1,478.66
Paid	$1,109.66
Balance	$369.00
Due	$0.00
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

$1,478.66

Total

$1,478.66

Paid

$1,109.66

Balance

$369.00

Due

$0.00

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	Paid	$371.66	$0.00	$371.66	$371.66	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.07	$0.00	$1,407.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,273.36	$0.00	$1,273.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,206.83	$0.00	$1,206.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,174.43	$0.00	$1,174.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.57	$0.00	$1,142.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,146.60	$11.54	$1,158.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.60	$237.43	$1,710.03	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,008.68	$327.92	$1,336.60	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,005.33	$427.47	$1,432.80	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$971.19	$509.98	$1,481.17	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$999.41	$277.91	$1,277.32	$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	307.04	102.28	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.66	$1,107.00
07/16/2024	BILL	HERNANDEZ, JAMES JR	$1,478.66	$1,478.66
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.07	$1,053.00
07/17/2023	BILL	HERNANDEZ, JAMES JR	$1,407.07	$1,407.07
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.65	$984.00
07/15/2022	BILL	HERNANDEZ, JAMES JR	$1,314.65	$1,314.65
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.30	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.30	$318.30
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.30	$636.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.46	$954.90
07/14/2021	BILL	HERNANDEZ, JAMES JR	$1,273.36	$1,273.36
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.83	$903.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-303.83	$599.17
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-303.83	$903.00
07/09/2020	BILL	HERNANDEZ, JAMES JR	$1,206.83	$1,206.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.43	$879.00
07/10/2019	BILL	WAGNER, DAVID MICHAEL	$1,174.43	$1,174.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.57	$855.00
07/10/2018	BILL	WAGNER, DAVID MICHAEL	$1,142.57	$1,142.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/05/2018	PAYMENT	CALCON MUTUAL MORTGA LLC CHECK BANK: PNP INTERNET NUM: 39237796	$-286.00	$286.00
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11413664	$-586.14	$572.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.54	$1,158.14
07/10/2017	BILL	PNC PROPERTIES LLC	$1,146.60	$1,146.60
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-6,736.51	$0.00
05/01/2017	INTEREST	Monthly Interest	$28.90	$6,736.51
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,707.61
04/03/2017	INTEREST	Monthly Interest	$28.90	$6,664.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.08	$6,635.33
03/01/2017	INTEREST	Monthly Interest	$28.90	$6,532.25
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$6,503.35
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,490.23
02/02/2017	INTEREST	Monthly Interest	$28.90	$5,990.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.78	$5,961.33
01/03/2017	INTEREST	Monthly Interest	$28.90	$5,917.55
12/01/2016	INTEREST	Monthly Interest	$28.90	$5,888.65
11/01/2016	INTEREST	Monthly Interest	$28.90	$5,859.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.33	$5,830.85
10/03/2016	INTEREST	Monthly Interest	$28.90	$5,806.52
09/01/2016	INTEREST	Monthly Interest	$28.90	$5,777.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.74	$5,748.72
07/11/2016	BILL	NOLIN, JASON D & KERI J	$972.60	$5,738.98
07/08/2016	INTEREST	Monthly Interest	$28.90	$4,766.38
07/01/2016	INTEREST	Monthly Interest	$28.90	$4,737.48
06/01/2016	INTEREST	Monthly Interest	$104.55	$4,708.58
05/02/2016	INTEREST	Monthly Interest	$20.49	$4,604.03
03/31/2016	INTEREST	Monthly Interest	$20.49	$4,583.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.61	$4,563.05
03/01/2016	INTEREST	Monthly Interest	$20.49	$4,492.44
02/01/2016	INTEREST	Monthly Interest	$20.49	$4,471.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.40	$4,451.46
01/04/2016	INTEREST	Monthly Interest	$20.49	$4,406.06
12/01/2015	INTEREST	Monthly Interest	$20.49	$4,385.57
11/02/2015	INTEREST	Monthly Interest	$20.49	$4,365.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.23	$4,344.59
10/01/2015	INTEREST	Monthly Interest	$20.49	$4,319.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.11	$4,298.87
08/03/2015	INTEREST	Monthly Interest	$20.49	$4,288.76
07/07/2015	BILL	NOLIN, JASON D & KERI J	$1,008.68	$4,268.27
07/07/2015	INTEREST	Monthly Interest	$20.49	$3,259.59
07/01/2015	INTEREST	Monthly Interest	$20.49	$3,239.10
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,218.61
06/01/2015	INTEREST	Monthly Interest	$94.77	$3,203.61
05/01/2015	INTEREST	Monthly Interest	$12.24	$3,108.84
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,096.60
03/31/2015	INTEREST	Monthly Interest	$12.24	$3,090.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.32	$3,077.88
03/02/2015	INTEREST	Monthly Interest	$12.24	$3,008.56
02/02/2015	INTEREST	Monthly Interest	$12.24	$2,996.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.60	$2,984.08
01/02/2015	INTEREST	Monthly Interest	$12.24	$2,939.48
12/01/2014	INTEREST	Monthly Interest	$12.24	$2,927.24
11/03/2014	INTEREST	Monthly Interest	$12.24	$2,915.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.82	$2,902.76
10/01/2014	INTEREST	Monthly Interest	$12.24	$2,877.94
09/02/2014	INTEREST	Monthly Interest	$12.24	$2,865.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.97	$2,853.46
07/08/2014	BILL	NOLIN, JASON D & KERI J	$990.33	$2,843.49
07/07/2014	INTEREST	Monthly Interest	$12.24	$1,853.16
07/01/2014	INTEREST	Monthly Interest	$12.24	$1,840.92
06/02/2014	INTEREST	Monthly Interest	$85.08	$1,828.68
05/01/2014	INTEREST	Monthly Interest	$4.15	$1,743.60
03/25/2014	INTEREST	Monthly Interest	$4.15	$1,739.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.98	$1,735.30
03/03/2014	INTEREST	Monthly Interest	$4.15	$1,667.32
02/03/2014	INTEREST	Monthly Interest	$4.15	$1,663.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.75	$1,659.02
01/01/2014	INTEREST	Monthly Interest	$4.15	$1,615.27
12/02/2013	INTEREST	Monthly Interest	$4.15	$1,611.12
11/01/2013	INTEREST	Monthly Interest	$4.15	$1,606.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.36	$1,602.82
10/01/2013	INTEREST	Monthly Interest	$4.15	$1,578.46
09/03/2013	INTEREST	Monthly Interest	$4.15	$1,574.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.81	$1,570.16
07/08/2013	BILL	NOLIN, JASON D & KERI J	$971.19	$1,560.35
07/08/2013	INTEREST	Monthly Interest	$4.15	$589.16
07/01/2013	INTEREST	Monthly Interest	$4.15	$585.01
06/01/2013	INTEREST	Monthly Interest	$41.50	$580.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$539.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.90	$532.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.96	$507.96
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-249.00	$498.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-252.41	$747.00
07/10/2012	BILL	NOLIN, JASON D & KERI J	$999.41	$999.41
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-159.87	$474.00
07/08/2011	BILL	NOLIN, JASON D & KERI J	$633.87	$633.87
03/18/2011	PAYMENT	HSBC CHECK NUM: 10339345	$-153.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-156.52	$459.00
07/08/2010	BILL	NOLIN, JASON D & KERI J	$615.52	$615.52
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-225.28	$675.00
07/06/2009	BILL	NOLIN, JASON D & KERI J	$900.28	$900.28
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-218.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-218.00	$218.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-218.00	$436.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-220.10	$654.00
07/15/2008	BILL	NOLIN, JASON D & KERI J	$874.10	$874.10
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-211.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-211.00	$211.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-211.00	$422.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-214.19	$633.00
07/12/2007	BILL	NOLIN, JASON D & KERI J	$847.19	$847.19
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-205.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-205.00	$205.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-205.00	$410.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-207.51	$615.00
07/12/2006	BILL	NOLIN, JASON D & KERI J	$822.51	$822.51
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-199.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035304	$-199.00	$199.00
10/10/2005	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 199.00	$-199.00	$398.00
08/25/2005	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 80025146	$-201.55	$597.00
07/15/2005	BILL	NOLIN, JASON D & KERI J	$798.55	$798.55
03/02/2005	PAYMENT	NOLIN, JASON D & KERI J CHECK BANK: 94-72 NUM: 3189	$-193.00	$0.00
12/22/2004	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 3161	$-193.00	$193.00
09/09/2004	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 3091	$-193.00	$386.00
08/12/2004	PAYMENT	NOLIN, JASON D & KERI J. CHECK BANK: 94-72 NUM: 3075	$-196.31	$579.00
07/08/2004	BILL	NOLIN, JASON D/COCHRAN, KERI J	$775.31	$775.31
01/28/2004	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2927	$-387.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.59	$387.29
10/01/2003	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2878	$-189.85	$379.70
08/05/2003	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2849	$-189.87	$569.55
07/18/2003	BILL	NOLIN, JASON D/COCHRAN, KERI J	$759.42	$759.42
02/25/2003	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2761	$-185.00	$0.00
01/06/2003	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2720	$-185.00	$185.00
10/11/2002	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2622	$-185.00	$370.00
08/23/2002	PAYMENT	NOLIN, JASON D & KERI J CHECK BANK: 94-72 NUM: 2575	$-185.98	$555.00
07/12/2002	BILL	NOLIN, JASON D/COCHRAN, KERI J	$740.98	$740.98
08/02/2001	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 2094	$-725.65	$0.00
07/12/2001	BILL	NOLIN, JASON D/COCHRAN, KERI J	$725.65	$725.65
03/09/2001	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 1919	$-179.25	$0.00
01/16/2001	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 1841	$-179.25	$179.25
10/10/2000	PAYMENT	NOLIN, JASON D & KERI CHECK BANK: 94-72 NUM: 1706	$-179.25	$358.50
08/29/2000	PAYMENT	NOLIN, JASON D & KERI J CHECK BANK: 94-72 NUM: 1644	$-179.38	$537.75
07/17/2000	BILL	NOLIN, JASON D/COCHRAN, KERI J	$717.13	$717.13
03/08/2000	PAYMENT	NOLIN, JASON D/COCHRAN, KERI J CHECK BANK: 94-72 NUM: 1486	$-185.43	$0.00
01/12/2000	PAYMENT	NOLIN, JASON D & KERI J CHECK BANK: 94-72 NUM: 1426	$-185.43	$185.43
09/29/1999	PAYMENT	NOLIN, JASON D & KERI J CHECK BANK: 94-72 NUM: 1334	$-185.43	$370.86
08/26/1999	PAYMENT	NOLIN, JASON D & KERI J. CHECK BANK: 94-72 NUM: 1253	$-185.62	$556.29
07/17/1999	BILL	NOLIN, JASON D/COCHRAN, KERI J	$741.91	$741.91
12/23/1998	PAYMENT	T S & E CHECK	$-91.48	$0.00
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60