Tax Account 020-312-10

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Owners

MEADOWS, SHELLY
P O BOX 1926
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-10
Account Type	Real Estate
Location	1019 GREEN VALLEY DR FERNLEY
Balance	$337.00
Currently Due	$0.00

Account ID

020-312-10

Account Type

Real Estate

Location

1019 GREEN VALLEY DR
FERNLEY

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.93
Total	$1,349.93
Paid	$1,012.93
Balance	$337.00
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

$1,349.93

Total

$1,349.93

Paid

$1,012.93

Balance

$337.00

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	$338.93	$0.00	$338.93	$338.93	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.86	$0.00	$1,287.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,173.62	$0.00	$1,173.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,114.47	$50.26	$1,164.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,110.25	$205.33	$1,315.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,093.39	$170.11	$1,263.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,106.41	$100.06	$1,206.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$933.44	$121.72	$1,055.16	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.93	$1,011.00
07/16/2024	BILL	MEADOWS, SHELLY	$1,349.93	$1,349.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.86	$963.00
07/17/2023	BILL	MEADOWS, SHELLY	$1,287.86	$1,287.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.94	$903.00
07/15/2022	BILL	MEADOWS, SHELLY	$1,206.94	$1,206.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.36	$293.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.36	$586.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.54	$880.08
07/14/2021	BILL	MEADOWS, SHELLY	$1,173.62	$1,173.62
03/29/2021	PAYMENT	WESTERN TITLE CHECK 40523	$-289.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.12	$289.12
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44347	$-1,268.96	$278.00
11/09/2020	INTEREST	Monthly Interest	$2.31	$1,546.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.92	$1,544.65
10/05/2020	INTEREST	Monthly Interest	$2.31	$1,516.73
09/01/2020	INTEREST	Monthly Interest	$2.31	$1,514.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.22	$1,512.11
08/03/2020	INTEREST	Monthly Interest	$2.31	$1,500.89
07/09/2020	BILL	SHIPWART, STEPHAN E & EUGENIA	$1,114.47	$1,498.58
07/01/2020	INTEREST	Monthly Interest	$2.31	$384.11
06/01/2020	INTEREST	Monthly Interest	$23.08	$381.80
05/07/2020	PAYMENT	STEPHAN SHIPWART CHECK BANK: PNP INTERNET NUM: 74780911	$-327.00	$358.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$685.72
04/27/2020	PAYMENT	STEPHAN SHIPWART CHECK BANK: PNP INTERNET NUM: 74280411	$-304.81	$682.72
04/09/2020	PAYMENT	STEPHEN SHIPWART CHECK BANK: PNP INTERNET NUM: 73590097	$-290.42	$987.53
03/19/2020	PENALTY	POSTAGE	$1.00	$1,277.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.72	$1,276.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.00	$1,199.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.81	$1,149.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.17	$1,121.42
07/10/2019	BILL	SHIPWART, STEPHAN E & EUGENIA	$1,110.25	$1,110.25
05/23/2019	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 58984948	$-677.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$677.76
04/04/2019	PENALTY	Postage	$1.00	$672.76
03/29/2019	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 56507936	$-585.74	$671.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.54	$1,257.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.22	$1,180.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.37	$1,131.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.98	$1,104.37
07/10/2018	BILL	SHIPWART, STEPHAN E & EUGENIA	$1,093.39	$1,093.39
05/31/2018	PAYMENT	STEPHAN SHIPWART CHECK BANK: PNP INTERNET NUM: 44508115	$-613.20	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$613.20
03/30/2018	PENALTY	Postage	$1.00	$608.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.60	$607.20
03/16/2018	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 41802989	$-303.72	$579.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.60	$883.32
11/29/2017	PAYMENT	STEPHAN SHIPWART CHECK BANK: PNP INTERNET NUM: 37950107	$-289.55	$855.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.72	$1,145.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.14	$1,117.55
07/10/2017	BILL	SHIPWART, STEPHAN E & EUGENIA	$1,106.41	$1,106.41
05/26/2017	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 32439481	$-554.97	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$554.97
04/28/2017	PAYMENT	GINA SHIPWART CORK: D BANK: PNP INTERNET NUM: 31752595	$-256.37	$550.97
03/28/2017	PENALTY	Postage	$1.00	$807.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.94	$806.34
01/19/2017	PAYMENT	STEPHEN SHIPWART CORK: D BANK: PNP INTERNET NUM: 29328563	$-243.82	$764.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.03	$1,008.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.37	$966.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.38	$942.82
07/11/2016	BILL	SHIPWART, STEPHAN E & EUGENIA	$933.44	$933.44
04/19/2016	PAYMENT	SHIPWART, S & E/ FINANCIAL CHECK NUM: 100472537	$-2,718.39	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,718.39
03/31/2016	INTEREST	Monthly Interest	$9.88	$2,711.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.87	$2,701.77
03/01/2016	INTEREST	Monthly Interest	$9.88	$2,633.90
02/01/2016	INTEREST	Monthly Interest	$9.88	$2,624.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.65	$2,614.14
01/04/2016	INTEREST	Monthly Interest	$9.88	$2,570.49
12/01/2015	INTEREST	Monthly Interest	$9.88	$2,560.61
11/02/2015	INTEREST	Monthly Interest	$9.88	$2,550.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.28	$2,540.85
10/01/2015	INTEREST	Monthly Interest	$9.88	$2,516.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$2,506.69
08/03/2015	INTEREST	Monthly Interest	$9.88	$2,496.95
07/07/2015	BILL	SHIPWART, STEPHAN E & EUGENIA	$969.57	$2,487.07
07/07/2015	INTEREST	Monthly Interest	$9.88	$1,517.50
07/01/2015	INTEREST	Monthly Interest	$9.88	$1,507.62
06/01/2015	INTEREST	Monthly Interest	$81.30	$1,497.74
05/01/2015	INTEREST	Monthly Interest	$1.94	$1,416.44
03/31/2015	INTEREST	Monthly Interest	$1.94	$1,414.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.66	$1,412.56
03/02/2015	INTEREST	Monthly Interest	$1.94	$1,345.90
02/02/2015	INTEREST	Monthly Interest	$1.94	$1,343.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.86	$1,342.02
01/02/2015	INTEREST	Monthly Interest	$1.94	$1,299.16
12/01/2014	INTEREST	Monthly Interest	$1.94	$1,297.22
11/03/2014	INTEREST	Monthly Interest	$1.94	$1,295.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.82	$1,293.34
10/01/2014	INTEREST	Monthly Interest	$1.94	$1,269.52
09/02/2014	INTEREST	Monthly Interest	$1.94	$1,267.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$1,265.64
07/08/2014	BILL	SHIPWART, STEPHAN E & EUGENIA	$952.35	$1,256.11
07/07/2014	INTEREST	Monthly Interest	$1.94	$303.76
07/01/2014	INTEREST	Monthly Interest	$1.94	$301.82
06/16/2014	PAYMENT	SHIPWART, STEPHAN CORK: D NUM: PNP M14062477	$-242.32	$299.88
06/02/2014	INTEREST	Monthly Interest	$38.83	$542.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$503.37
03/26/2014	PENALTY	POSTAGE	$1.00	$499.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.30	$498.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.32	$475.32
10/28/2013	PAYMENT	STEPHEN SHIPWART CORK: D BANK: PNP INTERNET NUM: 11710096	$-242.32	$466.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.32	$708.32
08/22/2013	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 11179830	$-235.31	$699.00
07/08/2013	BILL	SHIPWART, STEPHAN E & EUGENIA	$934.31	$934.31
03/08/2013	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 9957222	$-241.00	$0.00
02/11/2013	PAYMENT	STEPHAN SHIPWART CORK: D BANK: PNP INTERNET NUM: 9750436	$-250.64	$241.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$491.64
10/18/2012	PAYMENT	SHIPWART, STEPHAN E CORK: D NUM: IBP	$-519.82	$482.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.29	$1,001.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.79	$977.53
07/10/2012	BILL	SHIPWART, STEPHAN E & EUGENIA	$967.74	$967.74
04/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 39476	$-719.97	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.82	$719.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.20	$676.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.70	$647.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$632.25
07/08/2011	BILL	CITIMORTGAGE INC	$625.93	$625.93
08/04/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 130834876	$-583.62	$0.00
07/08/2010	BILL	CITIMORTGAGE INC	$583.62	$583.62
08/03/2009	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 130707322	$-958.62	$0.00
07/06/2009	BILL	CITIMORTGAGE INC	$958.62	$958.62
06/08/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130688259	$-18.92	$0.00
06/01/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130685667	$-242.58	$18.92
06/01/2009	INTEREST	Monthly Interest	$18.92	$261.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$242.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.08	$236.08
01/26/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130632569	$-236.08	$227.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-227.00	$454.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-22.78	$681.00
10/20/2008	PAYMENT	US DEPARTMENT OF HOUSING AND CHECK BANK: 68-7270 NUM: 1512954	$-237.84	$703.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.78	$941.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.15	$918.84
07/15/2008	BILL	DEPT OF HOUSING & URBAN DEVELO	$909.69	$909.69
04/08/2008	PAYMENT	DEPT OF HOUSING & URBAN DEVELO CHECK BANK: 68-7270 NUM: 1510046	$-218.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.40	$218.40
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-210.00	$210.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-210.92	$630.00
07/12/2007	BILL	MEADOWS, GEOFFREY	$840.92	$840.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
01/11/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 401737	$-7.76	$194.00
01/11/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3817425	$-194.00	$201.76
01/11/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3818242	$-194.00	$395.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$589.76
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2037	$-196.64	$582.00
07/12/2006	BILL	SCOTT, JOSEPH S ET AL	$778.64	$778.64
03/06/2006	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2821	$-188.00	$0.00
01/09/2006	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2817	$-188.00	$188.00
10/10/2005	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2803	$-188.00	$376.00
08/16/2005	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2753	$-191.96	$564.00
07/15/2005	BILL	SCOTT, JOSEPH S ET AL	$755.96	$755.96
04/14/2005	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2740	$-16.82	$0.00
03/29/2005	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2702	$-183.00	$16.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.50	$199.82
01/26/2005	PAYMENT	SCOTT, JOSEPH S ET AL CHECK BANK: 94-7074 NUM: 2694	$-183.00	$190.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.32	$373.32
10/14/2004	PAYMENT	J. SCOTT CHECK BANK: 94-7074 NUM: 2679	$-183.00	$366.00
08/20/2004	PAYMENT	SCOTT, J CHECK BANK: 94-7074 NUM: 2665	$-184.94	$549.00
07/08/2004	BILL	SCOTT, JOSEPH S ET AL	$733.94	$733.94
03/05/2004	PAYMENT	SCOTT, J. CHECK BANK: 94-7074 NUM: 2612	$-179.75	$0.00
01/13/2004	PAYMENT	SCOTT, JOANN CHECK BANK: 94-7074 NUM: 2597	$-179.75	$179.75
10/06/2003	PAYMENT	SCOTT, JOANN CHECK BANK: 94-7074 NUM: 2583	$-179.75	$359.50
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69660	$-179.76	$539.25
07/18/2003	BILL	HARDY, DAVID W & FELICIA	$719.01	$719.01
03/10/2003	PAYMENT	HARDY, DAVE OR FELICIA CHECK BANK: 94-72 NUM: 2768	$-173.00	$0.00
01/08/2003	PAYMENT	HARDY CHECK BANK: 94-72 NUM: 2704	$-173.00	$173.00
10/03/2002	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2606	$-173.00	$346.00
08/05/2002	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2538	$-175.39	$519.00
07/12/2002	BILL	HARDY, DAVID W & FELICIA	$694.39	$694.39
03/06/2002	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2363	$-169.99	$0.00
12/26/2001	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2271	$-169.99	$169.99
10/01/2001	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2159	$-169.99	$339.98
08/21/2001	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 2100	$-170.17	$509.97
07/12/2001	BILL	HARDY, DAVID W & FELICIA	$680.14	$680.14
02/05/2001	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1854	$-167.98	$0.00
12/28/2000	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1812	$-167.98	$167.98
10/09/2000	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1714	$-167.98	$335.96
08/30/2000	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1657	$-168.20	$503.94
07/17/2000	BILL	HARDY, DAVID W & FELICIA	$672.14	$672.14
03/09/2000	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1458	$-177.28	$0.00
12/27/1999	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1372	$-177.28	$177.28
10/07/1999	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1267	$-177.28	$354.56
08/26/1999	PAYMENT	HARDY, DAVID W & FELICIA CHECK BANK: 94-72 NUM: 1211	$-177.50	$531.84
07/17/1999	BILL	HARDY, DAVID W & FELICIA	$709.34	$709.34
02/18/1999	PAYMENT	HARDY, D. CHECK	$-178.26	$0.00
01/05/1999	PAYMENT	HARDY, FELICIA CHECK	$-178.26	$178.26
09/28/1998	PAYMENT	HARDY, FELICIA CHECK	$-178.26	$356.52
08/18/1998	PAYMENT	DAVE HARDY CHECK	$-178.42	$534.78
07/13/1998	BILL	KORNEGAY, ROY & BARBARA R	$713.20	$713.20
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-177.98	$0.00
01/06/1998	PAYMENT	HARDY, DAVE & FELICIA L. CHECK	$-177.98	$177.98
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-177.98	$355.96
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-178.13	$533.94
07/14/1997	BILL	KORNEGAY, ROY & BARBARA R	$712.07	$712.07
02/25/1997	PAYMENT	CAPSTEAD	$-177.63	$0.00
11/04/1996	PAYMENT	SOURCE ONE	$-177.63	$177.63
09/27/1996	PAYMENT	SOURCE ONE	$-177.63	$355.26
09/11/1996	PAYMENT	SOURCE ONE	$-177.81	$532.89
07/18/1996	BILL	KORNEGAY, ROY & BARBARA R	$710.70	$710.70