Tax Account 020-312-13
Owners
WARREN, CLARICE & LARRY ET AL
1020 JASPER WAY
FERNLEY, NV 89408-0000
WARREN, TATE EUGENE
WARREN, CLARICE & LARRY
WARREN, LARRY
Account Summary
| Account ID | 020-312-13 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 JASPER WAY FERNLEY |
| Balance | $261.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,044.22 |
| Total | $1,044.22 |
| Paid | $783.22 |
| Balance | $261.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,026.45 | $0.00 | $1,026.45 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $997.81 | $0.00 | $997.81 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,013.92 | $0.00 | $1,013.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $990.10 | $19.84 | $1,009.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $989.38 | $9.88 | $999.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,074.21 | $0.00 | $1,074.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $992.53 | $30.76 | $1,023.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $821.50 | $16.40 | $837.90 | $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 | 5.14 | 1.70 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .80 | .25 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 306.99 | 102.33 | .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 | 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 |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 168400780 | $-261.00 | $261.00 |
| 10/01/2024 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 163414351 | $-261.00 | $522.00 |
| 07/30/2024 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 160047628 | $-261.22 | $783.00 |
| 07/16/2024 | BILL | WARREN, CLARICE & LARRY ET AL | $1,044.22 | $1,044.22 |
| 02/27/2024 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 151810894 | $-256.00 | $0.00 |
| 12/29/2023 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 148511078 | $-256.00 | $256.00 |
| 09/28/2023 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 143184722 | $-256.00 | $512.00 |
| 07/31/2023 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 139973542 | $-258.45 | $768.00 |
| 07/17/2023 | BILL | WARREN, CLARICE & LARRY ET AL | $1,026.45 | $1,026.45 |
| 02/28/2023 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 130360985 | $-249.00 | $0.00 |
| 12/30/2022 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 126823248 | $-249.00 | $249.00 |
| 09/29/2022 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 121677793 | $-249.00 | $498.00 |
| 08/08/2022 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 118491896 | $-250.81 | $747.00 |
| 07/15/2022 | BILL | WARREN, CLARICE & LARRY ET AL | $997.81 | $997.81 |
| 02/28/2022 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 109873583 | $-253.43 | $0.00 |
| 12/30/2021 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 105972589 | $-253.43 | $253.43 |
| 09/30/2021 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 101048485 | $-253.43 | $506.86 |
| 07/30/2021 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 97952780 | $-253.63 | $760.29 |
| 07/14/2021 | BILL | WARREN, CLARICE & LARRY ET AL | $1,013.92 | $1,013.92 |
| 02/25/2021 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 89473733 | $-247.00 | $0.00 |
| 01/27/2021 | PAYMENT | CLARICE LARRY ET AL WARREN PNP PNP - 87933471 | $-256.88 | $247.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.88 | $503.88 |
| 09/29/2020 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 81832608 | $-247.00 | $494.00 |
| 08/31/2020 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 80415464 | $-259.06 | $741.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.96 | $1,000.06 |
| 07/09/2020 | BILL | WARREN, CLARICE & LARRY ET AL | $990.10 | $990.10 |
| 02/28/2020 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 71871227 | $-247.00 | $0.00 |
| 01/24/2020 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 70100618 | $-256.88 | $247.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.88 | $503.88 |
| 09/30/2019 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 64713670 | $-247.00 | $494.00 |
| 08/30/2019 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 63402889 | $-248.38 | $741.00 |
| 07/10/2019 | BILL | WARREN, CLARICE & LARRY ET AL | $989.38 | $989.38 |
| 03/01/2019 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 55252783 | $-268.00 | $0.00 |
| 01/07/2019 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 52946044 | $-268.00 | $268.00 |
| 10/03/2018 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 49245686 | $-268.00 | $536.00 |
| 08/23/2018 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 47681844 | $-270.21 | $804.00 |
| 07/10/2018 | BILL | WARREN, CLARICE & LARRY ET AL | $1,074.21 | $1,074.21 |
| 04/02/2018 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 42332461 | $-258.92 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $258.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.92 | $257.92 |
| 03/01/2018 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 41222278 | $-257.92 | $248.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.92 | $505.92 |
| 10/30/2017 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 36984955 | $-257.92 | $496.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.92 | $753.92 |
| 08/28/2017 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 35096574 | $-248.53 | $744.00 |
| 07/10/2017 | BILL | WARREN, CLARICE & LARRY ET AL | $992.53 | $992.53 |
| 02/28/2017 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 30295308 | $-205.00 | $0.00 |
| 01/31/2017 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 29581284 | $-213.20 | $205.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.20 | $418.20 |
| 10/31/2016 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 27485420 | $-213.20 | $410.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.20 | $623.20 |
| 08/25/2016 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 26222788 | $-206.50 | $615.00 |
| 07/11/2016 | BILL | WARREN, CLARICE & LARRY | $821.50 | $821.50 |
| 03/28/2016 | PAYMENT | WARREN, CLARICE CORK: D NUM: PNP #23387422 | $-222.56 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.56 | $222.56 |
| 01/29/2016 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 22277201 | $-222.56 | $214.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.56 | $436.56 |
| 10/28/2015 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 20710832 | $-222.56 | $428.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.56 | $650.56 |
| 08/31/2015 | PAYMENT | WARREN, CLARICE CORK: D NUM: V19815000 | $-225.86 | $642.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.69 | $867.86 |
| 07/07/2015 | BILL | WARREN, CLARICE & LARRY | $859.17 | $859.17 |
| 06/01/2015 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 18449416 | $-223.09 | $0.00 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $223.09 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $220.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.44 | $219.44 |
| 02/27/2015 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 17129721 | $-219.44 | $211.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.44 | $430.44 |
| 11/13/2014 | PAYMENT | WARREN, CLARICE CORK: D NUM: PNP V15755258 | $-219.44 | $422.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.44 | $641.44 |
| 09/26/2014 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 15211097 | $-221.49 | $633.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.52 | $854.49 |
| 07/08/2014 | BILL | WARREN, CLARICE & LARRY | $845.97 | $845.97 |
| 04/29/2014 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 13614789 | $-216.28 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $216.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.28 | $215.28 |
| 01/24/2014 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 12586915 | $-215.28 | $207.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.28 | $422.28 |
| 10/28/2013 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 11702340 | $-215.28 | $414.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.28 | $629.28 |
| 08/13/2013 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 11092534 | $-208.92 | $621.00 |
| 07/08/2013 | BILL | WARREN, CLARICE & LARRY | $829.92 | $829.92 |
| 03/04/2013 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 9918436 | $-235.00 | $0.00 |
| 01/07/2013 | PAYMENT | WARD, JOHN CORK: D NUM: CREDIT CARD | $-235.00 | $235.00 |
| 10/02/2012 | PAYMENT | WARREN, CLARICE CORK: D NUM: C.C. | $-235.00 | $470.00 |
| 08/09/2012 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 8650512 | $-235.04 | $705.00 |
| 07/10/2012 | BILL | WARREN, CLARICE & LARRY | $940.04 | $940.04 |
| 03/02/2012 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 7834934 | $-143.00 | $0.00 |
| 01/04/2012 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 7524332 | $-143.00 | $143.00 |
| 10/03/2011 | PAYMENT | CLARICE WARREN CORK: D BANK: PNP INTERNET NUM: 7099433 | $-143.00 | $286.00 |
| 08/16/2011 | PAYMENT | WARREN, CLARICE & LARRY CHECK NUM: 1145 | $-143.28 | $429.00 |
| 07/08/2011 | BILL | WARREN, CLARICE & LARRY | $572.28 | $572.28 |
| 03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-138.00 | $0.00 |
| 12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-138.00 | $138.00 |
| 10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-138.00 | $276.00 |
| 08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-141.73 | $414.00 |
| 07/08/2010 | BILL | BRATTON, GEORGILEA | $555.73 | $555.73 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-212.00 | $0.00 |
| 01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-212.00 | $212.00 |
| 10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-212.00 | $424.00 |
| 08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-215.89 | $636.00 |
| 07/06/2009 | BILL | BRATTON, GEORGILEA | $851.89 | $851.89 |
| 03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-206.00 | $0.00 |
| 01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-206.00 | $206.00 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-206.00 | $412.00 |
| 08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-209.12 | $618.00 |
| 07/15/2008 | BILL | BRATTON, GEORGILEA | $827.12 | $827.12 |
| 03/05/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-200.00 | $0.00 |
| 01/03/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160 | $-200.00 | $200.00 |
| 10/02/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-200.00 | $400.00 |
| 08/17/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-201.57 | $600.00 |
| 07/12/2007 | BILL | BRATTON, GEORGILEA | $801.57 | $801.57 |
| 03/05/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160 | $-194.00 | $0.00 |
| 12/29/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160 | $-194.00 | $194.00 |
| 10/01/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-194.00 | $388.00 |
| 08/18/2006 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000 | $-196.22 | $582.00 |
| 07/12/2006 | BILL | BRATTON, GEORGILEA | $778.22 | $778.22 |
| 03/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 738 | $-188.00 | $0.00 |
| 01/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 92025 | $-188.00 | $188.00 |
| 10/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 77059 | $-188.00 | $376.00 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341 | $-191.55 | $564.00 |
| 07/15/2005 | BILL | BRATTON, JAMES ROGER ET AL | $755.55 | $755.55 |
| 03/07/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 53529 | $-183.00 | $0.00 |
| 01/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 39934 | $-183.00 | $183.00 |
| 10/05/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 22635 | $-183.00 | $366.00 |
| 08/17/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 13770 | $-184.54 | $549.00 |
| 07/08/2004 | BILL | BRATTON, JAMES ROGER ET AL | $733.54 | $733.54 |
| 03/01/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554 | $-179.65 | $0.00 |
| 01/07/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245 | $-179.65 | $179.65 |
| 10/07/2003 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592 | $-179.65 | $359.30 |
| 08/24/2003 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598 | $-179.66 | $538.95 |
| 07/18/2003 | BILL | BRATTON, JAMES ROGER ET AL | $718.61 | $718.61 |
| 03/06/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 33374 | $-172.00 | $0.00 |
| 01/08/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 19997 | $-172.00 | $172.00 |
| 10/03/2002 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 5315 | $-172.00 | $344.00 |
| 08/17/2002 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659 | $-175.59 | $516.00 |
| 07/12/2002 | BILL | BRATTON, JAMES ROGER ET AL | $691.59 | $691.59 |
| 03/01/2002 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 83446 | $-169.31 | $0.00 |
| 01/07/2002 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 68549 | $-169.31 | $169.31 |
| 12/04/2001 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 3334896 | $-6.77 | $338.62 |
| 12/04/2001 | PAYMENT | FLAGSTAR CHECK BANK: 51-7010 NUM: 64170 | $-169.31 | $345.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.77 | $514.70 |
| 08/01/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 3282 | $-169.46 | $507.93 |
| 07/12/2001 | BILL | BRATTON, JAMES ROGER ET AL | $677.39 | $677.39 |
| 05/07/2001 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 669 | $-8.35 | $0.00 |
| 04/26/2001 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 649 | $-210.00 | $8.35 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.19 | $218.35 |
| 03/15/2001 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 619 | $-162.31 | $208.16 |
| 03/15/2001 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 619 | $167.31 | $370.47 |
| 03/15/2001 | VOID | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 619 | $-167.31 | $203.16 |
| 01/22/2001 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 589 | $-167.31 | $370.47 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.46 | $537.78 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.69 | $517.32 |
| 10/12/2000 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 521 | $-167.50 | $508.63 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.70 | $676.13 |
| 07/17/2000 | BILL | BRATTON, JAMES ROGER ET AL | $669.43 | $669.43 |
| 04/10/2000 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-72 NUM: 405 | $-646.94 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.24 | $646.94 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.04 | $607.70 |
| 10/19/1999 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 91-170 NUM: 85228 | $-176.58 | $584.66 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.67 | $761.24 |
| 09/15/1999 | AMENDMENT | bad check | $37.07 | $743.57 |
| 09/15/1999 | ADJUST | bad check BANK: 94-72 NUM: 180 | $176.78 | $706.50 |
| 08/30/1999 | VOID | BRATTON, JAMES ROGER CHECK BANK: 94-72 NUM: 180 | $-176.78 | $529.72 |
| 07/17/1999 | BILL | BRATTON, JAMES ROGER ET AL | $706.50 | $706.50 |
| 05/04/1999 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 16-3776 NUM: 9138329 | $-142.81 | $0.00 |
| 05/04/1999 | AMENDMENT | paid before publication | $-5.00 | $142.81 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $147.81 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.49 | $142.81 |
| 02/03/1999 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-8019 NUM: 540 | $-225.00 | $137.32 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.10 | $362.32 |
| 10/12/1998 | PAYMENT | BRATTON, JAMES ROGER ET AL CHECK BANK: 94-8019 NUM: 400 | $-177.61 | $355.22 |
| 08/21/1998 | PAYMENT | BRATTON, JAMES R & GEORGLIA CHECK BANK: 94-8019 NUM: 344 | $-177.79 | $532.83 |
| 07/13/1998 | BILL | BRATTON, JAMES ROGER ET AL | $710.62 | $710.62 |
| 12/01/1997 | PAYMENT | T S & E CHECK | $-112.92 | $0.00 |
| 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 |