Tax Account 020-361-22

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Owners

TRACY, JAMES MICHAEL
1350 RICCI LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-22
Account Type	Real Estate
Location	1350 RICCI LN FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-361-22

Account Type

Real Estate

Location

1350 RICCI LN
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.17
Total	$1,708.17
Paid	$1,281.17
Balance	$427.00
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

$1,708.17

Total

$1,708.17

Paid

$1,281.17

Balance

$427.00

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	$427.17	$0.00	$427.17	$427.17	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.50	$0.00	$1,677.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,925.35	$129.58	$2,054.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.47	$241.13	$2,103.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.90	$235.48	$2,015.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,550.54	$439.49	$2,023.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.88	$487.63	$2,008.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.88	$234.86	$1,755.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.52	$446.00	$1,783.52	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,372.88	$525.06	$1,897.94	$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.	13.68	10.26	3.42	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	S25	TCID District Gen.	12.58	12.58	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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.	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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	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	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	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
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.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 -	$-427.00	$427.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.17	$1,281.00
07/16/2024	BILL	TRACY, JAMES MICHAEL	$1,708.17	$1,708.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 106859	$-420.50	$1,257.00
07/17/2023	BILL	ALEXANDER, SUSAN	$1,677.50	$1,677.50
03/06/2023	PAYMENT	SUSAN ALEXANDER PNP PNP - 130735192	$-4,158.09	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$13.40	$4,158.09
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$4,144.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$13.40	$4,112.29
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$4,098.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.84	$3,823.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$13.40	$3,751.05
12/05/2022	INTEREST	INTEREST FOR 12/2022	$13.40	$3,737.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.40	$3,724.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.50	$3,710.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.40	$3,670.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.40	$3,656.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$3,643.55
07/15/2022	BILL	ALEXANDER, SUSAN	$1,617.95	$3,627.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.40	$2,009.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.40	$1,995.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$133.96	$1,982.56
05/26/2022	PAYMENT	SUSAN ALEXANDER PNP PNP - 114956529	$-810.30	$1,848.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.24	$2,658.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.24	$2,652.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$112.52	$2,646.42
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.24	$2,533.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.08	$2,527.66
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.24	$2,511.58
01/18/2022	PAYMENT	SUSAN ALEXANDER PNP PNP - 107054399	$-401.82	$2,505.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.34	$2,907.16
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.81	$2,834.82
12/30/2021	PAYMENT	SUSAN ALEXANDER PNP PNP - 105996615	$-803.83	$2,826.01
12/02/2021	INTEREST	INTEREST FOR 12/2021	$13.07	$3,629.84
11/01/2021	INTEREST	INTEREST FOR 11/2021	$13.07	$3,616.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.19	$3,603.70
07/14/2021	BILL	ALEXANDER, SUSAN	$1,607.47	$3,563.51
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,956.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$130.66	$1,941.04
05/04/2021	PAYMENT	SUSAN ALEXANDER PNP PNP - 93486346	$-1,023.39	$1,810.38
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,833.77
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.52	$2,826.81
03/16/2021	PAYMENT	SUSAN ALEXANDER PNP PNP - 90579069	$-1,000.00	$2,819.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$109.76	$3,819.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.92	$3,709.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.62	$3,696.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.92	$3,625.99
12/01/2020	INTEREST	Monthly Interest	$12.92	$3,613.07
11/09/2020	INTEREST	Monthly Interest	$12.92	$3,600.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.30	$3,587.23
10/05/2020	INTEREST	Monthly Interest	$12.92	$3,547.93
09/01/2020	INTEREST	Monthly Interest	$12.92	$3,535.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.80	$3,522.09
08/03/2020	INTEREST	Monthly Interest	$12.92	$3,506.29
07/09/2020	BILL	ALEXANDER, SUSAN	$1,567.94	$3,493.37
07/01/2020	INTEREST	Monthly Interest	$12.92	$1,925.43
06/01/2020	INTEREST	Monthly Interest	$129.21	$1,912.51
04/29/2020	PAYMENT	SUSAN ALEXANDER CORK: D BANK: PNP INTERNET NUM: 74380034	$-2,008.51	$1,783.30
04/02/2020	INTEREST	Monthly Interest	$12.67	$3,791.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.54	$3,779.14
03/03/2020	INTEREST	Monthly Interest	$12.67	$3,670.60
02/03/2020	INTEREST	Monthly Interest	$12.67	$3,657.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.81	$3,645.26
01/01/2020	INTEREST	Monthly Interest	$12.67	$3,575.45
12/04/2019	INTEREST	Monthly Interest	$12.67	$3,562.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.83	$3,550.11
10/01/2019	INTEREST	Monthly Interest	$12.67	$3,511.28
09/01/2019	INTEREST	Monthly Interest	$12.67	$3,498.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.58	$3,485.94
07/31/2019	INTEREST	Monthly Interest	$12.67	$3,470.36
07/22/2019	INTEREST	Monthly Interest	$12.67	$3,457.69
07/10/2019	BILL	ALEXANDER, SUSAN	$1,550.54	$3,445.02
07/01/2019	INTEREST	Monthly Interest	$12.67	$1,894.48
06/03/2019	INTEREST	Monthly Interest	$126.74	$1,881.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,755.07
04/04/2019	PENALTY	Postage	$1.00	$1,750.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$106.46	$1,749.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.45	$1,642.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.04	$1,574.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.24	$1,536.12
07/10/2018	BILL	ALEXANDER, SUSAN	$1,520.88	$1,520.88
05/30/2018	PAYMENT	ALEXANDER, SUSAN CASH	$-4,437.20	$0.00
05/01/2018	INTEREST	Monthly Interest	$15.00	$4,437.20
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,422.20
04/02/2018	INTEREST	Monthly Interest	$15.00	$4,415.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.46	$4,400.53
03/02/2018	INTEREST	Monthly Interest	$15.00	$4,294.07
02/01/2018	INTEREST	Monthly Interest	$15.00	$4,279.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.45	$4,264.07
01/03/2018	INTEREST	Monthly Interest	$15.00	$4,195.62
12/05/2017	INTEREST	Monthly Interest	$15.00	$4,180.62
11/01/2017	INTEREST	Monthly Interest	$15.00	$4,165.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.04	$4,150.62
10/02/2017	INTEREST	Monthly Interest	$15.00	$4,112.58
09/01/2017	INTEREST	Monthly Interest	$15.00	$4,097.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.24	$4,082.58
08/01/2017	INTEREST	Monthly Interest	$15.00	$4,067.34
07/25/2017	PAYMENT	ALEXANDER, SUSAN CHECK NUM: 1503	$-1,000.00	$4,052.34
07/10/2017	BILL	ALEXANDER, SUSAN	$1,520.88	$5,052.34
07/10/2017	INTEREST	Monthly Interest	$22.59	$3,531.46
07/03/2017	INTEREST	Monthly Interest	$22.59	$3,508.87
06/01/2017	INTEREST	Monthly Interest	$122.90	$3,486.28
05/01/2017	INTEREST	Monthly Interest	$11.44	$3,363.38
04/03/2017	INTEREST	Monthly Interest	$11.44	$3,351.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.63	$3,340.50
03/01/2017	INTEREST	Monthly Interest	$11.44	$3,246.87
02/02/2017	INTEREST	Monthly Interest	$11.44	$3,235.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.21	$3,223.99
01/03/2017	INTEREST	Monthly Interest	$11.44	$3,163.78
12/01/2016	INTEREST	Monthly Interest	$11.44	$3,152.34
11/01/2016	INTEREST	Monthly Interest	$11.44	$3,140.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.48	$3,129.46
10/03/2016	INTEREST	Monthly Interest	$11.44	$3,095.98
09/01/2016	INTEREST	Monthly Interest	$11.44	$3,084.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.42	$3,073.10
07/11/2016	BILL	ALEXANDER, SUSAN	$1,337.52	$3,059.68
07/08/2016	INTEREST	Monthly Interest	$11.44	$1,722.16
07/01/2016	INTEREST	Monthly Interest	$11.44	$1,710.72
06/01/2016	INTEREST	Monthly Interest	$114.41	$1,699.28
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,584.87
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,583.18
04/04/2016	PENALTY	POSTAGE	$1.00	$1,579.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.10	$1,578.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.79	$1,482.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.34	$1,420.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.76	$1,386.64
07/07/2015	BILL	NORMAN, DARRELL W ET AL TRS	$1,372.88	$1,372.88
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-334.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-334.00	$334.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-334.00	$668.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-337.96	$1,002.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$1,339.96	$1,339.96
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-331.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-331.00	$331.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-331.00	$662.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-333.62	$993.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$333.62	$1,326.62
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-333.62	$993.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$1,326.62	$1,326.62
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-324.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-324.00	$324.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-650.26	$648.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$1,298.26	$1,298.26
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-940.55	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$940.55	$940.55
09/29/2010	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2893	$-345.00	$0.00
08/16/2010	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2874	$-118.54	$345.00
07/08/2010	BILL	OLSEN, JOHN RAYMOND TR	$463.54	$463.54
08/13/2009	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2751	$-470.25	$0.00
07/06/2009	BILL	OLSEN, JOHN RAYMOND TR	$470.25	$470.25
08/15/2008	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2610	$-456.61	$0.00
07/15/2008	BILL	OLSEN, JOHN RAYMOND TR	$456.61	$456.61
08/20/2007	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2470	$-417.18	$0.00
07/12/2007	BILL	OLSEN, JOHN RAYMOND TR	$417.18	$417.18
03/01/2007	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2401*	$-101.00	$0.00
01/03/2007	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2384	$-94.94	$101.00
10/18/2006	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2349	$-111.10	$195.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$307.04
08/25/2006	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2320	$-102.02	$303.00
07/12/2006	BILL	OLSEN, JOHN RAYMOND TR	$405.02	$405.02
03/03/2006	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2252	$-98.00	$0.00
01/09/2006	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 2225	$-98.00	$98.00
10/12/2005	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2188	$-98.00	$196.00
08/10/2005	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2158	$-99.21	$294.00
07/15/2005	BILL	OLSEN, JOHN RAYMOND TR	$393.21	$393.21
03/25/2005	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2090	$-98.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$98.80
01/07/2005	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2064	$-95.00	$95.00
09/29/2004	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 2021	$-95.00	$190.00
08/18/2004	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1997	$-96.76	$285.00
07/08/2004	BILL	OLSEN, JOHN RAYMOND TR	$381.76	$381.76
03/02/2004	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1925	$-94.02	$0.00
01/02/2004	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1899	$-94.02	$94.02
10/02/2003	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1847	$-94.02	$188.04
08/14/2003	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1823	$-94.03	$282.06
07/18/2003	BILL	OLSEN, JOHN RAYMOND TR	$376.09	$376.09
03/03/2003	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1747	$-87.00	$0.00
01/07/2003	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 1724	$-87.00	$87.00
10/10/2002	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1684	$-87.00	$174.00
08/21/2002	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1657	$-89.84	$261.00
07/12/2002	BILL	OLSEN, JOHN RAYMOND TR	$350.84	$350.84
02/28/2002	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1588	$-86.34	$0.00
01/07/2002	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 1564	$-86.34	$86.34
09/14/2001	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1513	$-86.34	$172.68
08/16/2001	PAYMENT	OLSEN, JOHN RAYMOND TR CHECK BANK: 94-72 NUM: 1494	$-86.54	$259.02
07/12/2001	BILL	OLSEN, JOHN RAYMOND TR	$345.56	$345.56
03/02/2001	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1433	$-85.32	$0.00
01/02/2001	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 1413	$-85.32	$85.32
09/27/2000	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1371	$-85.32	$170.64
08/30/2000	PAYMENT	OLSEN, JOHN R CHECK BANK: 94-72 NUM: 1354	$-85.54	$255.96
07/17/2000	BILL	OLSEN, JOHN RAYMOND TRUSTEE	$341.50	$341.50
02/28/2000	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1286	$-90.05	$0.00
12/28/1999	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1265	$-90.05	$90.05
10/06/1999	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1223	$-90.05	$180.10
08/10/1999	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK BANK: 94-72 NUM: 1193	$-90.26	$270.15
07/17/1999	BILL	OLSEN, JOHN RAYMOND TRUSTEE	$360.41	$360.41
12/29/1998	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK	$-182.68	$0.00
09/29/1998	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK	$-91.34	$182.68
08/18/1998	PAYMENT	OLSEN, JOHN R CHECK	$-91.53	$274.02
07/13/1998	BILL	OLSEN, JOHN RAYMOND TRUSTEE	$365.55	$365.55
08/11/1997	PAYMENT	OLSEN, JOHN RAYMOND TRUSTEE CHECK	$-303.46	$0.00
07/14/1997	BILL	OLSEN, JOHN RAYMOND TRUSTEE	$303.46	$303.46
07/26/1996	PAYMENT	OLSEN, JOHN RAYMOND	$-302.88	$0.00
07/18/1996	BILL	OLSEN, JOHN RAYMOND	$302.88	$302.88