Tax Account 020-353-01

Print Page · · Payments Cart · New Search

Owners

CHALLACOMB, DAVID G
950 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-353-01
Account Type	Real Estate
Location	950 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-01

Account Type

Real Estate

Location

950 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,259.12
Total	$3,259.12
Paid	$3,259.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,259.12

Total

$3,259.12

Paid

$3,259.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$817.12	$0.00	$817.12	$817.12	$0.00
2	10/02/2023	10/13/2023	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
3	01/02/2024	01/13/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
4	03/04/2024	03/15/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,121.08	$0.00	$3,121.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,079.62	$0.00	$3,079.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,010.15	$0.00	$3,010.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,863.69	$0.00	$2,863.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,795.79	$0.00	$2,795.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,766.67	$0.00	$2,766.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,560.51	$0.00	$2,560.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-814.00	$0.00
12/01/2023	PAYMENT	KATHARINE S ETAL TR CHALLACOMB PNP PNP - 146850921	$-814.00	$814.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-814.00	$1,628.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-817.12	$2,442.00
07/17/2023	BILL	CHALLACOMB, DAVID G	$3,259.12	$3,259.12
08/15/2022	PAYMENT	DAVID G CHALLACOMB PNP PNP - 119315352	$-2,340.00	$0.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-781.08	$2,340.00
07/15/2022	BILL	CHALLACOMB, DAVID G	$3,121.08	$3,121.08
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-769.85	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-769.85	$769.85
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-769.85	$1,539.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-770.07	$2,309.55
07/14/2021	BILL	CHALLACOMB, DAVID G	$3,079.62	$3,079.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-752.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-752.00	$752.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$754.15	$2,256.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-754.15	$1,501.85
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-754.15	$2,256.00
07/09/2020	BILL	DENTON, MARGARET V TR	$3,010.15	$3,010.15
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-715.00	$715.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-718.69	$2,145.00
07/10/2019	BILL	DENTON, MARGARET V TR	$2,863.69	$2,863.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.79	$2,094.00
07/10/2018	BILL	DENTON, MARGARET V TR	$2,795.79	$2,795.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-691.00	$1,382.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-693.67	$2,073.00
07/10/2017	BILL	DENTON, MARGARET V	$2,766.67	$2,766.67
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-640.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-640.00	$640.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-640.00	$1,280.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-640.51	$1,920.00
07/11/2016	BILL	BREWER, LINUS M ET AL	$2,560.51	$2,560.51
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-658.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-658.00	$658.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-658.00	$1,316.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-660.10	$1,974.00
07/07/2015	BILL	BREWER, LINUS M ET AL	$2,634.10	$2,634.10
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-633.00	$0.00
10/27/2014	PAYMENT	PRIMELENDING CHECK NUM: 23693	$-633.00	$633.00
09/15/2014	PAYMENT	WESTERN NV TITLE CO CHECK NUM: 93580	$-633.00	$1,266.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-637.24	$1,899.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$637.24	$2,536.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-637.24	$1,899.00
07/08/2014	BILL	STANLEY, RICHARD K & LINDA K	$2,536.24	$2,536.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-619.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-619.00	$619.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-619.00	$1,238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-621.28	$1,857.00
07/08/2013	BILL	STANLEY, RICHARD K & LINDA K	$2,478.28	$2,478.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-606.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-606.00	$606.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-606.00	$1,212.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-609.15	$1,818.00
07/10/2012	BILL	STANLEY, RICHARD K & LINDA K	$2,427.15	$2,427.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-501.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-501.00	$501.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-501.00	$1,002.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-501.43	$1,503.00
07/08/2011	BILL	STANLEY, RICHARD K & LINDA K	$2,004.43	$2,004.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-489.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-489.00	$489.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-489.00	$978.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-489.25	$1,467.00
07/08/2010	BILL	STANLEY, RICHARD K & LINDA K	$1,956.25	$1,956.25
01/26/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10627	$-649.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-649.00	$649.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-649.00	$1,298.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-652.87	$1,947.00
07/06/2009	BILL	STANLEY, RICHARD K & LINDA K	$2,599.87	$2,599.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-629.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-629.00	$629.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-629.00	$1,258.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-630.00	$1,887.00
07/15/2008	BILL	STANLEY, RICHARD K & LINDA K	$2,517.00	$2,517.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-556.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-556.00	$556.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-556.00	$1,112.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-557.99	$1,668.00
07/12/2007	BILL	STANLEY, RICHARD K & LINDA K	$2,225.99	$2,225.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-542.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-542.00	$542.00
10/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2786	$-1,108.82	$1,084.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.80	$2,192.82
07/12/2006	BILL	STANLEY, RICHARD K & LINDA K	$2,171.02	$2,171.02
04/07/2006	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8770	$-548.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.08	$548.08
01/06/2006	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8691	$-527.00	$527.00
11/22/2005	PAYMENT	STANLEY, RICHARD K & LINDA K CORK: B BANK: 94-7074 NUM: 8650	$-548.08	$1,054.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.08	$1,602.08
09/08/2005	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8563	$-549.01	$1,581.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.12	$2,130.01
07/15/2005	BILL	STANLEY, RICHARD K & LINDA K	$2,108.89	$2,108.89
04/13/2005	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8421	$-10.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.59
03/16/2005	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8390	$-509.00	$10.18
02/07/2005	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8347	$-1,079.08	$519.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.90	$1,598.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.36	$1,547.36
09/16/2004	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8176	$-530.39	$1,527.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.40	$2,057.39
07/08/2004	BILL	STANLEY, RICHARD K & LINDA K	$2,036.99	$2,036.99
04/06/2004	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7993	$-520.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.02	$520.48
02/03/2004	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7923	$-520.48	$500.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.02	$1,020.94
11/21/2003	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7818	$-520.48	$1,000.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.02	$1,521.40
09/15/2003	PAYMENT	STANLEY, RICHARD K & LINDA K CORK: B BANK: 94-7074 NUM: 7758	$-20.02	$1,501.38
09/15/2003	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7738	$-500.48	$1,521.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.02	$2,021.88
07/18/2003	BILL	STANLEY, RICHARD K & LINDA K	$2,001.86	$2,001.86
04/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65663	$-494.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.00	$494.00
01/09/2003	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7469	$-969.00	$475.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.00	$1,444.00
08/21/2002	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7282	$-475.04	$1,425.00
07/12/2002	BILL	STANLEY, RICHARD K & LINDA K	$1,900.04	$1,900.04
04/12/2002	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7118	$-483.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.61	$483.79
01/16/2002	PAYMENT	STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 7019	$-465.18	$465.18
10/11/2001	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6917	$-465.18	$930.36
08/14/2001	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6848	$-465.41	$1,395.54
07/12/2001	BILL	STANLEY, RICHARD K & LINDA K	$1,860.95	$1,860.95
03/12/2001	PAYMENT	STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 6662	$-461.60	$0.00
01/16/2001	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6603	$-461.60	$461.60
10/12/2000	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6491	$-461.60	$923.20
08/18/2000	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6417	$-461.85	$1,384.80
07/17/2000	BILL	STANLEY, RICHARD K & LINDA K	$1,846.65	$1,846.65
04/27/2000	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6320	$-504.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.41	$504.71
01/11/2000	PAYMENT	STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 6215	$-504.71	$485.30
01/11/2000	PAYMENT	STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 504	$-485.30	$990.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.41	$1,475.31
08/26/1999	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6067	$-485.48	$1,455.90
07/17/1999	BILL	STANLEY, RICHARD K & LINDA K	$1,941.38	$1,941.38
03/05/1999	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-474.07	$0.00
01/21/1999	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-493.03	$474.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.96	$967.10
10/15/1998	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-474.07	$948.14
09/02/1998	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-493.28	$1,422.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.97	$1,915.49
07/13/1998	BILL	STANLEY, RICHARD K & LINDA K	$1,896.52	$1,896.52
03/10/1998	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-458.82	$0.00
01/21/1998	PAYMENT	STANLEY, RICHARD K & LINDA K CORK: B	$-477.17	$458.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.35	$935.99
10/28/1997	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-477.17	$917.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.35	$1,394.81
08/22/1997	PAYMENT	STANLEY, RICHARD K & LINDA K CHECK	$-459.08	$1,376.46
07/14/1997	BILL	STANLEY, RICHARD K & LINDA K	$1,835.54	$1,835.54
03/11/1997	PAYMENT	STANLEY, RICHARD K & LINDA K	$-443.45	$0.00
01/28/1997	PAYMENT	STANLEY, RICHARD K & LINDA K	$-461.19	$443.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.74	$904.64
10/16/1996	PAYMENT	STANLEY, RICHARD K & LINDA K	$-443.45	$886.90
09/06/1996	PAYMENT	STANLEY, RICHARD K & LINDA K	$-443.67	$1,330.35
07/18/1996	BILL	STANLEY, RICHARD K & LINDA K	$1,774.02	$1,774.02