Tax Account 020-353-19

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Owners

RYAN, MARK & CATRINA
1015 JENNY'S LN
FERNLEY, NV 89408-0000

RYAN, CATRINA

Account Summary

Account ID	020-353-19
Account Type	Real Estate
Location	1015 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-19

Account Type

Real Estate

Location

1015 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,886.27
Total	$2,886.27
Paid	$2,886.27
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

$2,886.27

Total

$2,886.27

Paid

$2,886.27

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	$723.27	$0.00	$723.27	$723.27	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,812.65	$0.00	$2,812.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,781.64	$0.00	$2,781.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,589.99	$25.88	$2,615.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,455.64	$0.00	$2,455.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,399.54	$0.00	$2,399.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,383.58	$0.00	$2,383.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,186.75	$0.00	$2,186.75	$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.	13.12	13.12	.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.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	PENNYMAC ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-723.27	$2,163.00
07/17/2023	BILL	RYAN, MARK & CATRINA	$2,886.27	$2,886.27
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-703.65	$2,109.00
07/15/2022	BILL	RYAN, MARK & CATRINA	$2,812.65	$2,812.65
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-695.37	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-695.37	$695.37
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-695.37	$1,390.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-695.53	$2,086.11
07/14/2021	BILL	RYAN, MARK & CATRINA	$2,781.64	$2,781.64
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-647.00	$0.00
02/02/2021	PAYMENT	PREMIUM TITLE AGENCY INC CHECK CK.#230030794	$-672.88	$647.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.88	$1,319.88
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.99	$1,941.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.99	$1,292.01
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.99	$1,941.00
07/09/2020	BILL	DETRICK, GARY R & TREDEA R	$2,589.99	$2,589.99
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-616.64	$1,839.00
07/10/2019	BILL	DETRICK, GARY R & TREDEA R	$2,455.64	$2,455.64
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.54	$1,797.00
07/10/2018	BILL	DETRICK, GARY R & TREDEA R	$2,399.54	$2,399.54
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-598.58	$1,785.00
07/10/2017	BILL	DETRICK, GARY R & TREDEA R	$2,383.58	$2,383.58
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-546.00	$546.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-546.00	$1,092.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$548.75	$1,638.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-548.75	$1,089.25
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-548.75	$1,638.00
07/11/2016	BILL	DETRICK, GARY R & TREDEA R	$2,186.75	$2,186.75
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-555.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$555.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.04	$1,665.00
07/07/2015	BILL	DETRICK, GARY R & TREDEA R	$2,221.04	$2,221.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.00	$543.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-543.67	$1,629.00
07/08/2014	BILL	DETRICK, GARY R & TREDEA R	$2,172.67	$2,172.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-532.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-532.00	$532.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-532.00	$1,064.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-532.59	$1,596.00
07/08/2013	BILL	DETRICK, GARY R & TREDEA R	$2,128.59	$2,128.59
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-523.75	$1,563.00
07/10/2012	BILL	DETRICK, GARY R & TREDEA R	$2,086.75	$2,086.75
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.50	$1,254.00
07/08/2011	BILL	DETRICK, GARY R & TREDEA R	$1,673.50	$1,673.50
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-408.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-408.00	$408.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-410.49	$1,224.00
07/08/2010	BILL	DETRICK, GARY R & TREDEA R	$1,634.49	$1,634.49
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-554.92	$1,659.00
07/06/2009	BILL	DETRICK, GARY R & TREDEA R	$2,213.92	$2,213.92
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-530.46	$1,587.00
07/15/2008	BILL	DETRICK, GARY R & TREDEA R	$2,117.46	$2,117.46
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-486.00	$486.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-488.11	$1,458.00
07/12/2007	BILL	DETRICK, GARY R & TREDEA R	$1,946.11	$1,946.11
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-473.00	$473.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-473.00	$946.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-474.81	$1,419.00
07/12/2006	BILL	DETRICK, GARY R & TREDEA R	$1,893.81	$1,893.81
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-426.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-426.00	$426.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-426.00	$852.00
07/28/2005	PAYMENT	FOUNDERS TITLE CO. CHECK BANK: 94-7074 NUM: 1730688	$-427.27	$1,278.00
07/15/2005	BILL	DETRICK, GARY R & TREDEA R	$1,705.27	$1,705.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-386.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-386.00	$386.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-386.00	$772.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-387.62	$1,158.00
07/08/2004	BILL	DETRICK, GARY R & TREDEA R	$1,545.62	$1,545.62
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-364.18	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-394.52	$364.18
12/02/2003	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 1001551	$-15.17	$758.70
10/22/2003	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 440100084	$-379.35	$773.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.17	$1,153.22
08/11/2003	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-8023 NUM: 2540	$-379.35	$1,138.05
07/18/2003	BILL	DETRICK, GARY R & TREDEA R	$1,517.40	$1,517.40
03/26/2003	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-169 NUM: 2706	$-344.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$344.24
01/14/2003	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-169 NUM: 2552	$-331.00	$331.00
10/15/2002	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-169 NUM: 2366	$-331.00	$662.00
08/23/2002	PAYMENT	DETRICK, GARY R & TERI CHECK BANK: 94-1569 NUM: 2253	$-334.31	$993.00
07/12/2002	BILL	DETRICK, GARY R & TREDEA R	$1,327.31	$1,327.31
04/30/2002	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 16-4220 NUM: 503004242	$-1,498.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.22	$1,498.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.64	$1,407.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.58	$1,348.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.04	$1,316.16
07/12/2001	BILL	DETRICK, GARY R & TREDEA R	$1,303.12	$1,303.12
04/30/2001	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 9354	$-1,483.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.27	$1,483.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.03	$1,392.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.24	$1,334.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.90	$1,302.48
07/17/2000	BILL	DETRICK, GARY R & TREDEA R	$1,289.58	$1,289.58
06/02/2000	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 204	$-1,560.56	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,560.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$94.69	$1,555.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.87	$1,460.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.82	$1,400.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.53	$1,366.18
07/17/1999	BILL	DETRICK, GARY R & TREDEA R	$1,352.65	$1,352.65
05/27/1999	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 7654	$-1,568.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,568.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$95.15	$1,563.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.17	$1,468.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.99	$1,406.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.60	$1,372.91
07/13/1998	BILL	DETRICK, GARY R & TREDEA R	$1,359.31	$1,359.31
04/30/1998	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 6700	$-700.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$700.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.68	$699.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.07	$666.75
08/22/1997	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 1239	$-653.76	$653.68
07/14/1997	BILL	DETRICK, GARY R & TREDEA R	$1,307.44	$1,307.44
04/28/1997	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 5669	$-99.61	$0.00
03/24/1997	PAYMENT	DETRICK, GARY R & TREDEA R CHECK BANK: 94-72 NUM: 1157	$-1,332.38	$99.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.16	$1,431.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.04	$1,344.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.13	$1,288.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.45	$1,257.66
07/18/1996	BILL	DETRICK, GARY R & TREDEA R	$1,245.21	$1,245.21