Tax Account 020-361-18

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Owners

MILLER, MILTON T & KARA L
1485 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MILLER, KARA L

Account Summary

Account ID	020-361-18
Account Type	Real Estate
Location	1485 FARM DISTRICT RD FERNLEY
Balance	$3,288.10
Currently Due	$825.10

Account ID

020-361-18

Account Type

Real Estate

Location

1485 FARM DISTRICT RD
FERNLEY

Balance

$3,288.10

Currently Due

$825.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,288.10
Total	$3,288.10
Paid	$0.00
Balance	$3,288.10
Due	$825.10
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

$3,288.10

Total

$3,288.10

Paid

$0.00

Balance

$3,288.10

Due

$825.10

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	Due	$825.10	$0.00	$825.10	$0.00	$825.10
2	10/07/2024	10/17/2024	Due	$821.00	$0.00	$821.00	$0.00	$1,646.10
3	01/06/2025	01/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$2,467.10
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$3,288.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.33	$0.00	$3,166.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,041.94	$0.00	$3,041.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,002.78	$0.00	$3,002.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,139.52	$21.36	$2,160.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,017.44	$0.00	$2,017.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,974.23	$0.00	$1,974.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,969.05	$19.68	$1,988.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,783.09	$59.20	$1,842.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.73
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MILLER, MILTON T & KARA L	$3,288.10	$3,288.10
03/01/2024	PAYMENT	MILLER, MILTON T & KARA L CHECK 4770	$-791.00	$0.00
12/27/2023	PAYMENT	MILLER, MILTON T & KARA L CHECK 4769	$-791.00	$791.00
10/03/2023	PAYMENT	MILLER, MILTON T & KARA L CHECK 4767	$-791.00	$1,582.00
09/01/2023	PAYMENT	MILLER, MILTON T & KARA L CHECK 4764	$-793.33	$2,373.00
07/17/2023	BILL	MILLER, MILTON T & KARA L	$3,166.33	$3,166.33
03/06/2023	PAYMENT	KARA MILLER PNP PNP - 130761585	$-760.00	$0.00
12/29/2022	PAYMENT	KARA MILLER PNP PNP - 126727187	$-760.00	$760.00
10/13/2022	PAYMENT	MILLER, MILTON T & KARA L CHECK 4757	$-760.00	$1,520.00
08/25/2022	PAYMENT	MILLER, MILTON T & KARA L CHECK 4752	$-761.94	$2,280.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,041.94
07/15/2022	BILL	MILLER, MILTON T & KARA L	$3,041.94	$3,041.94
03/14/2022	PAYMENT	MILLER, MILTON T & KARA L CHECK 4746	$-750.65	$0.00
01/06/2022	PAYMENT	MILLER, MILTON T & KARA L CHECK 4740	$-750.65	$750.65
10/04/2021	PAYMENT	MILLER, MILTON T & KARA L CHECK 4735	$-750.65	$1,501.30
09/08/2021	PAYMENT	MILLER, MILTON T & KARA L CHECK 4733	$-750.83	$2,251.95
07/14/2021	BILL	MILLER, MILTON T & KARA L	$3,002.78	$3,002.78
04/13/2021	PAYMENT	MILLER, MILTON T & KARA L CHECK 4729	$-22.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.36
03/16/2021	PAYMENT	MILLER, MILTON T & KARA L CHECK 4728	$-534.00	$21.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.36	$555.36
01/05/2021	PAYMENT	MILLER, MILTON T & KARA L CHECK 4725	$-534.00	$534.00
10/14/2020	PAYMENT	MILLER, MILTON T & KARA L CHECK NUM: 4642	$-534.00	$1,068.00
08/20/2020	PAYMENT	MILLER, MILTON T & KARA L CHECK NUM: 4637	$-536.52	$1,602.00
07/09/2020	BILL	MILLER, MILTON T & KARA L	$2,138.52	$2,138.52
03/11/2020	PAYMENT	JEPPESON, KARA CHECK NUM: 4631	$-504.00	$0.00
01/08/2020	PAYMENT	JEPPESON, KARA CHECK NUM: 4627	$-504.00	$504.00
10/07/2019	PAYMENT	JEPPESON, KARA CHECK NUM: 4623	$-504.00	$1,008.00
08/12/2019	PAYMENT	JEPPESON, KARA CHECK NUM: 4619	$-505.44	$1,512.00
07/10/2019	BILL	MILLER, MILTON T & KARA L	$2,017.44	$2,017.44
03/07/2019	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 4612	$-493.00	$0.00
01/09/2019	PAYMENT	JEPPESON, KARA CHECK NUM: 4607	$-493.00	$493.00
10/11/2018	PAYMENT	JEPPESON, KARA CHECK NUM: 4602	$-493.00	$986.00
08/23/2018	PAYMENT	JEPPESON, KARA CHECK NUM: 4597	$-495.23	$1,479.00
07/10/2018	BILL	MILLER, MILTON & ROBIN	$1,974.23	$1,974.23
03/12/2018	PAYMENT	JEPPESON, KARA CHECK NUM: 4588	$-492.00	$0.00
01/08/2018	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 4583	$-511.68	$492.00
10/23/2017	PAYMENT	JEPPESON, KARA CHECK NUM: 4579	$-492.00	$1,003.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,495.68
08/16/2017	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 4573	$-493.05	$1,476.00
07/10/2017	BILL	MILLER, MILTON & ROBIN	$1,969.05	$1,969.05
06/07/2017	PAYMENT	MILLER, MILTON & JEPPESON,KARA CHECK NUM: 1770	$-22.54	$0.00
06/01/2017	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1767	$-231.90	$22.54
06/01/2017	INTEREST	Monthly Interest	$18.54	$254.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$235.90
04/04/2017	PAYMENT	MILLER, TY CHECK NUM: 1761	$-231.90	$231.90
03/28/2017	PENALTY	Postage	$1.00	$463.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.80	$462.80
01/12/2017	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1748	$-445.00	$445.00
11/10/2016	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1736	$-231.40	$890.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.90	$1,121.40
10/13/2016	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1732	$-222.50	$1,112.50
10/03/2016	PAYMENT	MILLER, MILTON & KARA CHECK NUM: 1726	$-233.01	$1,335.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.96	$1,568.01
08/22/2016	PAYMENT	MILLER, MILTON CHECK NUM: 1720	$-224.04	$1,559.05
07/11/2016	BILL	MILLER, MILTON & ROBIN	$1,783.09	$1,783.09
04/11/2016	PAYMENT	MILLER, MILTON CHECK NUM: 1668	$-237.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$237.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$236.08
03/16/2016	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1664	$-227.00	$227.00
03/10/2016	PAYMENT	MILLER, MILTON CHECK NUM: 350056	$-266.08	$454.00
03/01/2016	AMENDMENT	ADD RET CK FEES	$30.00	$720.08
03/01/2016	ADJUST	CHECK RETURNED NSF NUM: 1659	$236.08	$690.08
02/23/2016	VOID	MILLER, MILTON CHECK NUM: 1659	$-236.08	$454.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$690.08
01/12/2016	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1648	$-227.00	$681.00
10/28/2015	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1638	$-236.08	$908.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.08	$1,144.08
10/09/2015	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1631	$-227.00	$1,135.00
08/12/2015	PAYMENT	MILLER, MILTON CHECK NUM: 1620	$-456.23	$1,362.00
07/07/2015	BILL	MILLER, MILTON & ROBIN	$1,818.23	$1,818.23
04/27/2015	PAYMENT	MILLER, MILTON T CHECK NUM: 1598	$-18.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.84
03/20/2015	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1593	$-446.00	$17.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.84	$463.84
01/22/2015	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1583	$-214.08	$446.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-8.56	$660.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.56	$668.64
01/08/2015	PAYMENT	MILLER, MILTON TYLER CHECK NUM: 1582	$-214.08	$660.08
10/15/2014	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1529	$-231.92	$874.16
10/08/2014	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1518	$-231.92	$1,106.08
09/18/2014	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1510	$-224.23	$1,338.00
09/04/2014	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1507	$-242.18	$1,562.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.94	$1,804.41
07/08/2014	BILL	MILLER, MILTON & ROBIN	$1,786.47	$1,786.47
05/09/2014	PAYMENT	MILTON MILLER CHECK BANK: PNP INTERNET NUM: 13740277	$-455.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$455.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.48	$454.48
01/07/2014	PAYMENT	MILLER, MILTON & ROBIN CORK: D NUM: IBP	$-891.48	$437.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.48	$1,328.48
09/30/2013	PAYMENT	MILLER, MILTON CORK: D NUM: IBP	$-456.90	$1,311.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.57	$1,767.90
07/08/2013	BILL	MILLER, MILTON & ROBIN	$1,750.33	$1,750.33
03/11/2013	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1423	$-430.00	$0.00
01/15/2013	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1401	$-430.00	$430.00
09/25/2012	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1378	$-430.00	$860.00
08/28/2012	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1372	$-430.39	$1,290.00
07/10/2012	BILL	MILLER, MILTON & ROBIN	$1,720.39	$1,720.39
03/07/2012	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1350	$-329.00	$0.00
01/11/2012	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1340	$-329.00	$329.00
10/10/2011	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1326	$-342.25	$658.00
08/30/2011	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1344	$-331.26	$1,000.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.25	$1,331.51
07/08/2011	BILL	MILLER, MILTON & ROBIN	$1,318.26	$1,318.26
03/08/2011	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1282	$-334.88	$0.00
01/19/2011	PAYMENT	MILLER, MILTON & ROBIN CHECK NUM: 1259	$-322.00	$334.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.88	$656.88
10/12/2010	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1243	$-322.00	$644.00
08/13/2010	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1231	$-324.07	$966.00
07/08/2010	BILL	MILLER, MILTON & ROBIN	$1,290.07	$1,290.07
03/10/2010	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1204	$-389.00	$0.00
01/08/2010	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1173	$-389.00	$389.00
10/08/2009	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1162	$-389.00	$778.00
08/13/2009	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1156	$-391.03	$1,167.00
07/06/2009	BILL	MILLER, MILTON & ROBIN	$1,558.03	$1,558.03
03/12/2009	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1139	$-376.00	$0.00
01/15/2009	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-72 NUM: 1215	$-376.00	$376.00
10/29/2008	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-72 NUM: 513	$-391.04	$752.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.04	$1,143.04
08/22/2008	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8023 NUM: 1054	$-376.09	$1,128.00
07/15/2008	BILL	MILLER, MILTON & ROBIN	$1,504.09	$1,504.09
02/27/2008	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8014 NUM: 1424	$-345.00	$0.00
12/17/2007	PAYMENT	MILLER, MILTON T CHECK BANK: 94-8014 NUM: 1416	$-345.00	$345.00
09/25/2007	PAYMENT	MILLER, MILTON CHECK BANK: 94-8014 NUM: 1435	$-345.00	$690.00
08/13/2007	PAYMENT	MILLER, MILTON & ROBIN CHECK BANK: 94-8014 NUM: 1428	$-348.30	$1,035.00
07/12/2007	BILL	MILLER, MILTON & ROBIN	$1,383.30	$1,383.30
08/29/2006	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9919	$-1,349.04	$0.00
07/12/2006	BILL	PICETTI, JOHN ET AL TRS	$1,349.04	$1,349.04
10/19/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9427	$-12.69	$0.00
08/31/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9358	$-1,262.26	$12.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.69	$1,274.95
07/15/2005	BILL	PICETTI, JOHN ET AL TRS	$1,262.26	$1,262.26
02/07/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9058	$-12.28	$0.00
12/15/2004	PAYMENT	UPLAND FARMS CHECK BANK: 91-170 NUM: 1571506	$-921.00	$12.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
08/20/2004	PAYMENT	PICETTI CHECK BANK: 94-72 NUM: 8978	$-307.50	$921.00
07/08/2004	BILL	PICETTI, JOHN ET AL TRS	$1,228.50	$1,228.50
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79022	$-307.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.84	$307.82
02/06/2004	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 90-7626 NUM: 3511	$-307.82	$295.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.84	$603.80
09/24/2003	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 94-72 NUM: 1567	$-295.98	$591.96
08/12/2003	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 94-72 NUM: 1501	$-296.04	$887.94
07/18/2003	BILL	CARTMEL, THOMAS T & SHERRY L	$1,183.98	$1,183.98
04/28/2003	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 90-7626 NUM: 3235	$-976.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.92	$976.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.40	$923.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.76	$893.76
08/19/2002	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 90-7626 NUM: 2855	$-294.83	$882.00
07/12/2002	BILL	CARTMEL, THOMAS T & SHERRY L	$1,176.83	$1,176.83
01/16/2002	PAYMENT	CARTMEL, SHERRY L CHECK BANK: 94-7074 NUM: 1543	$-1,203.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.09	$1,203.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.64	$1,174.84
07/12/2001	BILL	CARTMEL, THOMAS T & SHERRY L	$1,163.20	$1,163.20
03/15/2001	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 94-7074 NUM: 1251	$-1,239.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.65	$1,239.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.69	$1,187.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.48	$1,159.11
07/17/2000	BILL	CARTMEL, THOMAS T & SHERRY L	$1,147.63	$1,147.63
09/03/1999	PAYMENT	CARTMEL, THOMAS T & SHERRY L CHECK BANK: 90-7626 NUM: 2078	$-1,221.43	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.10	$1,221.43
07/17/1999	BILL	CARTMEL, THOMAS T & SHERRY L	$1,209.33	$1,209.33
11/18/1998	PAYMENT	CARTMEL, SHERRY CHECK	$-1,256.66	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.36	$1,256.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.15	$1,226.30
07/13/1998	BILL	CARTMEL, THOMAS T & SHERRY L	$1,214.15	$1,214.15
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-288.15	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-288.15	$288.15
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-288.15	$576.30
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-288.32	$864.45
07/14/1997	BILL	CARTMEL, THOMAS T & SHERRY L	$1,152.77	$1,152.77
03/05/1997	PAYMENT	CROSSLAND MTGE	$-273.18	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-273.18	$273.18
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-273.18	$546.36
09/10/1996	PAYMENT	CROSSLAND MTGE	$-273.35	$819.54
07/18/1996	BILL	CARTMEL, THOMAS T & SHERRY L	$1,092.89	$1,092.89