Tax Account 020-353-26

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Owners

REDNER, ADRIANA & WOODROW D
1150 WINNIES LN
FERNLEY, NV 89408-0000

REDNER, WOODROW D

Account Summary

Account ID	020-353-26
Account Type	Real Estate
Location	1150 WINNIE'S LN FERNLEY
Balance	$741.00
Currently Due	$0.00

Account ID

020-353-26

Account Type

Real Estate

Location

1150 WINNIE'S LN
FERNLEY

Balance

$741.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.48
Total	$2,967.48
Paid	$2,226.48
Balance	$741.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,967.48

Total

$2,967.48

Paid

$2,226.48

Balance

$741.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$744.48	$0.00	$744.48	$744.48	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Due	$741.00	$0.00	$741.00	$0.00	$741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.89	$0.00	$3,344.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,184.98	$0.00	$3,184.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,166.74	$0.00	$3,166.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,100.56	$0.00	$3,100.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,975.98	$0.00	$2,975.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,909.55	$0.00	$2,909.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,579.02	$0.00	$2,579.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,382.10	$0.00	$2,382.10	$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	5.19	1.65	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.06	14.94	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.06	170.94	.00
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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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	767.04	767.04	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$741.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$1,482.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-744.48	$2,223.00
07/16/2024	BILL	REDNER, ADRIANA & WOODROW D	$2,967.48	$2,967.48
02/15/2024	PAYMENT	DAVEY, TED AND MARSHA CHECK 5603	$-828.00	$0.00
12/27/2023	PAYMENT	DAVEY, TED AND MARSHA CHECK 5578	$-828.00	$828.00
09/15/2023	PAYMENT	DAVEY, THEODORE H CHECK 643110	$-1,688.89	$1,656.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RCVD BEFORE	$-34.44	$3,344.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.44	$3,379.33
09/01/2023	AMENDMENT	WF RTD CHK 1037 IAO $1658.89 AS CLOSED ACCT	$30.00	$3,344.89
09/01/2023	ADJUST	DAVEY, THEODORE H ET AL TRS CHECK 1037 VOIDED PAYMENT: 872571. REASON: WF RTD CHK 1037 AS CLOSED ACCT	$1,658.89	$3,314.89
08/29/2023	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 1037	$-1,658.89	$1,656.00
07/17/2023	BILL	DAVEY, THEODORE H ET AL TRS	$3,314.89	$3,314.89
08/25/2022	PAYMENT	DAVEY, TED AND MARSHA CHECK 5356	$-3,184.98	$0.00
07/15/2022	BILL	DAVEY, THEODORE H ET AL TRS	$3,184.98	$3,184.98
01/27/2022	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 1021	$-791.65	$0.00
11/22/2021	PAYMENT	DAVEY, TED $MARSHA CHECK 5255	$-791.65	$791.65
09/14/2021	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK 5215	$-791.65	$1,583.30
08/25/2021	PAYMENT	DAVEY, TED & MARSHA CHECK CK. 5204	$-791.79	$2,374.95
07/14/2021	BILL	DAVEY, THEODORE H ET AL TRS	$3,166.74	$3,166.74
02/23/2021	PAYMENT	DAVEY, TED AND MARSHA CHECK 5125	$-775.00	$0.00
12/16/2020	PAYMENT	DAVEY, MARSHA CHECK NUM: 5098	$-775.00	$775.00
09/11/2020	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 5045	$-775.00	$1,550.00
08/05/2020	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 5022	$-775.56	$2,325.00
07/09/2020	BILL	DAVEY, THEODORE H ET AL TRS	$3,100.56	$3,100.56
02/25/2020	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4938	$-743.00	$0.00
12/11/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4912	$-743.00	$743.00
09/16/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4873	$-743.00	$1,486.00
08/12/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4857	$-746.98	$2,229.00
07/10/2019	BILL	DAVEY, THEODORE H ET AL TRS	$2,975.98	$2,975.98
02/22/2019	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4772	$-727.00	$0.00
12/07/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4739	$-727.00	$727.00
10/02/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4696	$-727.00	$1,454.00
07/25/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4667	$-728.55	$2,181.00
07/10/2018	BILL	DAVEY, THEODORE H ET AL TRS	$2,909.55	$2,909.55
03/06/2018	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4587	$-644.00	$0.00
12/06/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4538	$-644.00	$644.00
09/26/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4501	$-644.00	$1,288.00
08/10/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4464	$-647.02	$1,932.00
07/10/2017	BILL	DAVEY, THEODORE H ET AL TRS	$2,579.02	$2,579.02
03/06/2017	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4361	$-595.00	$0.00
12/15/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4315	$-595.00	$595.00
09/27/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4272	$-595.00	$1,190.00
08/16/2016	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 4243	$-597.10	$1,785.00
07/11/2016	BILL	DAVEY, THEODORE H ET AL TRS	$2,382.10	$2,382.10
02/23/2016	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4145	$-602.00	$0.00
12/09/2015	PAYMENT	DAVEY, TED OR MARSHA CHECK NUM: 4105	$-602.00	$602.00
09/30/2015	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4058	$-602.00	$1,204.00
08/07/2015	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 4035	$-604.99	$1,806.00
07/07/2015	BILL	DAVEY, THEODORE H ET AL TRS	$2,410.99	$2,410.99
02/18/2015	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 3935	$-590.00	$0.00
12/17/2014	PAYMENT	TED/MARSHA DAVEY CHECK NUM: 3898	$-590.00	$590.00
09/29/2014	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3846	$-590.00	$1,180.00
07/30/2014	PAYMENT	DAVEY, TED OR MARSHA CHECK NUM: 3832	$-591.40	$1,770.00
07/08/2014	BILL	DAVEY, THEODORE H ET AL TRS	$2,361.40	$2,361.40
02/14/2014	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3746	$-577.00	$0.00
01/14/2014	PAYMENT	DAVEY, TED & MARSHA CHECK NUM: 3724	$-577.00	$577.00
10/15/2013	PAYMENT	DAVEY, TED AND MARSHA CHECK NUM: 3663	$-577.00	$1,154.00
07/23/2013	PAYMENT	DAVEY, THEODORE CHECK NUM: 3528	$-580.94	$1,731.00
07/08/2013	BILL	DAVEY, THEODORE H ET AL TRS	$2,311.94	$2,311.94
02/20/2013	PAYMENT	MARSHA DAVEY CHECK NUM: 3645	$-566.00	$0.00
12/12/2012	PAYMENT	THEODORE DAVEY CHECK NUM: 3515	$-566.00	$566.00
10/03/2012	PAYMENT	DAVEY, THEODORE OR MARSHA CHECK NUM: 3476	$-566.00	$1,132.00
08/08/2012	PAYMENT	DAVEY, THEODORE H/MARSHA G CHECK NUM: 3441	$-567.20	$1,698.00
07/10/2012	BILL	DAVEY, THEODORE H ET AL TRS	$2,265.20	$2,265.20
02/17/2012	PAYMENT	THEODORE DAVEY CHECK NUM: 3346	$-461.00	$0.00
12/21/2011	PAYMENT	DAVEY, THEODORE CHECK NUM: 3295	$-461.00	$461.00
09/27/2011	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK NUM: 3216	$-461.00	$922.00
08/15/2011	PAYMENT	DAVEY, THEODORE OR MARSHA CHECK NUM: 3169	$-463.75	$1,383.00
07/08/2011	BILL	DAVEY, THEODORE H ET AL TRS	$1,846.75	$1,846.75
02/24/2011	PAYMENT	DAVEY, THEODORE & MARSHA CHECK NUM: 3089	$-450.00	$0.00
01/04/2011	PAYMENT	DAVEY, THEODORE OR MARSHA CHECK BANK: 94-7074 NUM: 3057	$-450.00	$450.00
09/29/2010	PAYMENT	DAVEY, THEODORE & MARSHA CHECK BANK: 94-7074 NUM: 2995	$-450.00	$900.00
07/27/2010	PAYMENT	MARSHA DAVEY CHECK BANK: 94-7074 NUM: 2970	$-452.69	$1,350.00
07/08/2010	BILL	DAVEY, THEODORE H ET AL TRS	$1,802.69	$1,802.69
02/16/2010	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2876	$-613.00	$0.00
12/10/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2835	$-613.00	$613.00
10/06/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2785	$-613.00	$1,226.00
08/11/2009	PAYMENT	DAVEY, THEODORE H ET AL TRS CHECK BANK: 94-7074 NUM: 2747	$-615.48	$1,839.00
07/06/2009	BILL	DAVEY, THEODORE H ET AL TRS	$2,454.48	$2,454.48
02/18/2009	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2671	$-578.00	$0.00
12/29/2008	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2642	$-578.00	$578.00
09/30/2008	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2605	$-578.00	$1,156.00
08/20/2008	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2586	$-578.49	$1,734.00
07/15/2008	BILL	DAVEY, THEODORE H ET AL	$2,312.49	$2,312.49
02/27/2008	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2509	$-536.00	$0.00
01/02/2008	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2481	$-536.00	$536.00
09/25/2007	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2431	$-536.00	$1,072.00
08/16/2007	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2408	$-539.35	$1,608.00
07/12/2007	BILL	DAVEY, THEODORE H ET AL	$2,147.35	$2,147.35
03/08/2007	PAYMENT	DAVEY, THEODORE H & MARSHA CHECK BANK: 94-7074 NUM: 2281	$-522.00	$0.00
12/19/2006	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2333	$-522.00	$522.00
09/13/2006	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2267	$-522.00	$1,044.00
08/11/2006	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2250	$-523.16	$1,566.00
07/12/2006	BILL	DAVEY, THEODORE H ET AL	$2,089.16	$2,089.16
03/14/2006	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7274 NUM: 2197	$-508.00	$0.00
12/09/2005	PAYMENT	DAVEY, THEODORE H & MARSHA G CHECK BANK: 94-7074 NUM: 2156	$-508.00	$508.00
09/09/2005	PAYMENT	DAVEY, THEODORE H ET AL CHECK BANK: 94-7074 NUM: 2039	$-508.00	$1,016.00
08/19/2005	PAYMENT	DAVEY, THEODORE, MINGAY, M G CHECK BANK: 94-7074 NUM: 2020	$-508.68	$1,524.00
07/15/2005	BILL	DAVEY, THEODORE H ET AL	$2,032.68	$2,032.68
04/13/2005	PAYMENT	THEODORE DAVEY/MARSHA MINGAY CHECK BANK: 94-7074 NUM: 1093	$-2,321.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$141.31	$2,321.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$90.89	$2,180.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.54	$2,089.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.27	$2,039.03
07/08/2004	BILL	DAVEY, THEODORE H ET AL	$2,018.76	$2,018.76
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-486.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 685752	$-486.61	$486.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-486.61	$973.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-486.63	$1,459.83
07/18/2003	BILL	LEWIS, TONY G & ANGELA F	$1,946.46	$1,946.46
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-439.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-439.00	$439.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-439.00	$878.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-441.21	$1,317.00
07/12/2002	BILL	LEWIS, TONY G & ANGELA F	$1,758.21	$1,758.21
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-430.97	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-430.97	$430.97
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-430.97	$861.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-431.21	$1,292.91
07/12/2001	BILL	LEWIS, TONY G & ANGELA F	$1,724.12	$1,724.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-426.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-426.35	$426.35
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-426.35	$852.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-426.57	$1,279.05
07/17/2000	BILL	LEWIS, TONY G & ANGELA F	$1,705.62	$1,705.62
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-401.27	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-401.27	$401.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-401.27	$802.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-401.48	$1,203.81
07/17/1999	BILL	LEWIS, TONY G & ANGELA F	$1,605.29	$1,605.29
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-403.10	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-403.10	$403.10
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-403.10	$806.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-403.25	$1,209.30
07/13/1998	BILL	LEWIS, TONY G & ANGELA F	$1,612.55	$1,612.55
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-101.52	$0.00
10/22/1997	PAYMENT	LEWIS, TONY G & ANGELA F CHECK	$-101.52	$101.52
10/08/1997	PAYMENT	LEWIS, TONY G & ANGELA F CHECK	$-101.52	$203.04
09/04/1997	PAYMENT	LEWIS, TONY G & ANGELA F CHECK	$-105.75	$304.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.31
07/14/1997	BILL	LEWIS, TONY G & ANGELA F	$406.24	$406.24
06/03/1997	PAYMENT	T S & E CHECK	$-142.62	$0.00
05/07/1997	PAYMENT	LEWIS, ANGELA CHECK	$-100.00	$142.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$242.62
04/10/1997	PAYMENT	LEWIS, ANGELA CHECK	$-160.00	$237.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.20	$397.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.56	$373.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.65	$357.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$349.21
07/18/1996	BILL	MARTIN-BENNETT, ANGELA	$345.75	$345.75