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Tax Account 020-381-01

Owners

SANDOVAL, KATHLEEN
7440 W 4TH ST TRAILER 66
RENO, NV 89523

Account Summary

Account ID 020-381-01
Account Type Real Estate
Location 1320 CLOVER LN LN
FERNLEY
Balance $438.00
Currently Due $219.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $877.07
Total $877.07
Paid $439.07
Balance $438.00
Due $219.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$220.07$0.00$220.07$220.07$0.00
210/07/202410/17/2024Paid$219.00$0.00$219.00$219.00$0.00
301/06/202501/16/2025Past due$219.00$0.00$219.00$0.00$219.00
403/03/202503/13/2025Due$219.00$0.00$219.00$0.00$438.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$813.80$0.00$813.80$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,185.83$177.78$1,363.61$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,130.64$39.56$1,170.20$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,078.88$86.51$1,165.39$0.00$0.003.61316.3
2019/2020 SECURED TAXES$939.53$266.45$1,213.81$0.00$0.003.61316.0
2018/2019 SECURED TAXES$901.46$351.62$1,260.59$0.00$0.003.61316.0
2017/2018 SECURED TAXES$877.03$62.41$939.44$0.00$0.003.61316.0
2016/2017 SECURED TAXES$863.56$201.74$1,065.30$0.00$0.003.61316.0
2015/2016 SECURED TAXES$862.53$293.72$1,156.25$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.20.5210.3010.225.11
2024-2025S33Fernley Groundwater1.05.57.48.24
2023-2024S25TCID District Gen.19.6819.68.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2022-2023S23TCID Operatn & Maint320.00320.00.00.00
2022-2023S24TCID Administrative120.00120.00.00.00
2022-2023S25TCID District Gen.18.8718.87.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S23TCID Operatn & Maint320.00320.00.00.00
2021-2022S24TCID Administrative120.00120.00.00.00
2021-2022S25TCID District Gen.18.3018.30.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S23TCID Operatn & Maint320.00320.00.00.00
2020-2021S24TCID Administrative120.00120.00.00.00
2020-2021S25TCID District Gen.17.8817.88.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S23TCID Operatn & Maint220.00220.00.00.00
2019-2020S24TCID Administrative120.00120.00.00.00
2019-2020S25TCID District Gen.17.4917.49.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S23TCID Operatn & Maint220.00220.00.00.00
2018-2019S24TCID Administrative110.00110.00.00.00
2018-2019S25TCID District Gen.17.1017.10.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2017-2018S23TCID Operatn & Maint220.00220.00.00.00
2017-2018S24TCID Administrative110.00110.00.00.00
2017-2018S25TCID District Gen.15.0015.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2016-2017S23TCID Operatn & Maint220.00220.00.00.00
2016-2017S24TCID Administrative110.00110.00.00.00
2016-2017S25TCID District Gen.15.0015.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2015-2016S23TCID Operatn & Maint220.00220.00.00.00
2015-2016S24TCID Administrative110.00110.00.00.00
2015-2016S25TCID District Gen.15.0015.00.00.00
2015-2016S33Fernley Groundwater.32.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2024PAYMENTKATHLEEN SANDOVAL PNP PNP - 164332643$-219.00$438.00
08/21/2024PAYMENTKATHLEEN SANDOVAL PNP PNP - 161444035$-220.07$657.00
07/16/2024BILLSANDOVAL, KATHLEEN$877.07$877.07
03/05/2024PAYMENTKATHLEEN SANDOVAL PNP PNP - 152289900$-203.00$0.00
01/02/2024PAYMENTKATHLEEN SANDOVAL PNP PNP - 148665839$-203.00$203.00
09/08/2023PAYMENTTICOR TITLE CHECK 90025363$-407.80$406.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME$-8.19$813.80
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.19$821.99
07/17/2023BILLBLODGETT, DONNA L TR$813.80$813.80
04/26/2023PAYMENTDONNA L BLODGETT PNP PNP - 134443274$-1,363.61$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$1,363.61
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$82.94$1,362.61
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$53.33$1,279.67
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$29.64$1,226.34
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.87$1,196.70
07/15/2022BILLBLODGETT, DONNA L TR$1,184.83$1,184.83
04/05/2022PAYMENTDONNA L BLODGETT PNP PNP - 112091851$-604.78$0.00
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$28.26$604.78
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$11.30$576.52
10/05/2021PAYMENTDONNA BLODGETT PNP PNP - 101326375$-565.42$565.22
07/14/2021BILLBLODGETT, DONNA L TR$1,130.64$1,130.64
02/10/2021PAYMENTBLODGETT, DONNA L CHECK 1840$-3,639.79$0.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$48.59$3,639.79
01/05/2021INTERESTINTEREST FOR 1/2021$7.83$3,591.20
01/05/2021INTERESTINTEREST FOR 1/2021$7.51$3,583.37
12/01/2020INTERESTMonthly Interest$15.34$3,575.86
11/09/2020INTERESTMonthly Interest$15.34$3,560.52
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$27.04$3,545.18
10/05/2020INTERESTMonthly Interest$15.34$3,518.14
09/01/2020INTERESTMonthly Interest$15.34$3,502.80
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$10.88$3,487.46
08/03/2020INTERESTMonthly Interest$15.34$3,476.58
07/09/2020BILLBLODGETT, DONNA L TR$1,078.88$3,461.24
07/01/2020INTERESTMonthly Interest$15.34$2,382.36
06/01/2020INTERESTMonthly Interest$85.80$2,367.02
05/01/2020INTERESTMonthly Interest$7.51$2,281.22
04/02/2020INTERESTMonthly Interest$7.51$2,273.71
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$65.77$2,266.20
03/03/2020INTERESTMonthly Interest$7.51$2,200.43
02/03/2020INTERESTMonthly Interest$7.51$2,192.92
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$42.33$2,185.41
01/01/2020INTERESTMonthly Interest$7.51$2,143.08
12/04/2019INTERESTMonthly Interest$7.51$2,135.57
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$23.58$2,128.06
10/01/2019INTERESTMonthly Interest$7.51$2,104.48
09/01/2019INTERESTMonthly Interest$7.51$2,096.97
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$9.50$2,089.46
07/31/2019INTERESTMonthly Interest$7.51$2,079.96
07/22/2019INTERESTMonthly Interest$7.51$2,072.45
07/10/2019BILLBLODGETT, DONNA L TR$939.53$2,064.94
07/01/2019INTERESTMonthly Interest$7.51$1,125.41
06/03/2019INTERESTMonthly Interest$75.12$1,117.90
05/01/2019PENALTYPublication Cost for Delinqncy$5.00$1,042.78
04/04/2019PENALTYPostage$1.00$1,037.78
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$63.10$1,036.78
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$40.59$973.68
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$22.57$933.09
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$9.06$910.52
07/10/2018BILLBLODGETT, DONNA L TR$901.46$901.46
04/25/2018PAYMENTDONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 43277402$-469.66$0.00
03/30/2018PENALTYPostage$1.00$469.66
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$21.90$468.66
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$8.76$446.76
10/26/2017PAYMENTDONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 36876833$-469.78$438.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$21.95$907.78
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$8.80$885.83
07/10/2017BILLBLODGETT, DONNA L TR$877.03$877.03
06/05/2017PAYMENTDONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 32671709$-2,221.55$0.00
06/01/2017INTERESTMonthly Interest$79.15$2,221.55
05/01/2017INTERESTMonthly Interest$7.19$2,142.40
04/03/2017INTERESTMonthly Interest$7.19$2,135.21
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$60.45$2,128.02
03/01/2017INTERESTMonthly Interest$7.19$2,067.57
02/02/2017INTERESTMonthly Interest$7.19$2,060.38
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$38.91$2,053.19
01/03/2017INTERESTMonthly Interest$7.19$2,014.28
12/01/2016INTERESTMonthly Interest$7.19$2,007.09
11/01/2016INTERESTMonthly Interest$7.19$1,999.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$21.68$1,992.71
10/03/2016INTERESTMonthly Interest$7.19$1,971.03
09/01/2016INTERESTMonthly Interest$7.19$1,963.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$8.74$1,956.65
07/11/2016BILLBLODGETT, DONNA L TR$863.56$1,947.91
07/08/2016INTERESTMonthly Interest$7.19$1,084.35
07/01/2016INTERESTMonthly Interest$7.19$1,077.16
06/01/2016INTERESTMonthly Interest$71.88$1,069.97
05/04/2016PENALTYPublication Cost for Delinqncy$1.69$998.09
05/03/2016PENALTYPublication Cost for Delinqncy$3.31$996.40
04/04/2016PENALTYPOSTAGE$1.00$993.09
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$60.38$992.09
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$38.85$931.71
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$21.63$892.86
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$8.70$871.23
07/07/2015BILLBLODGETT, DONNA L TR$862.53$862.53
06/01/2015PAYMENTDONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 18440617$-983.72$0.00
05/08/2015PENALTYNEWSPAPER PUBLICATION COST$2.65$983.72
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$981.07
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$59.64$980.07
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$38.40$920.43
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$21.40$882.03
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$8.64$860.63
07/08/2014BILLBLODGETT, DONNA L TR$851.99$851.99
05/02/2014PAYMENTZIONS - BLODGETT FAM TRUST CHECK NUM: 110056263$-982.27$0.00
03/26/2014PENALTYPOSTAGE$1.00$982.27
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$59.72$981.27
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$38.41$921.55
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$21.36$883.14
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$8.57$861.78
07/08/2013BILLBLODGETT, DONNA L TR$853.21$853.21
06/03/2013PAYMENTBLODGETT, DONNA L TR CHECK NUM: 110045831$-980.55$0.00
06/03/2013AMENDMENTremoved wrong amt. 4th pen$65.78$980.55
06/03/2013AMENDMENTremove interest pd on time.$-136.35$914.77
06/01/2013INTERESTMonthly Interest$70.57$1,051.12
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$980.55
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$59.28$974.05
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$38.15$914.77
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$21.24$876.62
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$8.55$855.38
07/10/2012BILLBLODGETT, DONNA L TR$846.83$846.83
04/24/2012PAYMENTBLODGETT FAMILY MARITAL TRUST CHECK NUM: 110032770$-442.98$0.00
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$20.70$442.98
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$8.28$422.28
12/08/2011PAYMENTZIONS FIRST NATIONAL BANK CHECK NUM: 110027980$-445.43$414.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$20.81$859.43
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$8.37$838.62
07/08/2011BILLBLODGETT, DONNA L TR$830.25$830.25
01/26/2011PAYMENTBLODGETT, DONNA CORK: D NUM: VISA$-867.83$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$35.87$867.83
01/04/2011INTERESTMonthly Interest$0.04$831.96
12/01/2010INTERESTMonthly Interest$0.04$831.92
11/01/2010INTERESTMonthly Interest$0.04$831.88
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$19.94$831.84
10/01/2010INTERESTMonthly Interest$0.04$811.90
09/01/2010INTERESTMonthly Interest$0.04$811.86
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$7.99$811.82
08/24/2010INTERESTMonthly Interest$0.04$803.83
07/08/2010BILLBLODGETT, DONNA L TR$796.76$803.79
07/02/2010INTERESTMonthly Interest$0.04$7.03
07/02/2010INTERESTMonthly Interest$0.04$6.99
06/01/2010INTERESTMonthly Interest$0.45$6.95
05/14/2010PAYMENTWELLS FARGO BANK CHECK BANK: 93-516 NUM: 26328987$-753.64$6.50
04/27/2010PENALTYPublication Cost for Delinqncy$6.50$760.14
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$40.86$753.64
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$22.70$712.78
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$9.08$690.08
08/20/2009PAYMENTBLODGETT, DONNA M. CHECK BANK: 94-7074 NUM: 5416$-230.03$681.00
07/06/2009BILLBLODGETT, DONNA L$911.03$911.03
05/26/2009PAYMENTBLODGETT, J & D CHECK BANK: 93-516 NUM: 25882343$-963.41$0.00
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$963.41
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$58.25$956.91
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$37.45$898.66
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$20.80$861.21
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$8.32$840.41
07/15/2008BILLBLODGETT, JERRY W ET AL TRS$832.09$832.09
04/08/2008PAYMENTJERRY BLODGETT CORK: D BANK: CC NUM: VISA$-176.80$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$6.80$176.80
01/25/2008PAYMENTBLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5261$-363.80$170.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$17.00$533.80
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.80$516.80
08/23/2007PAYMENTBLODGETT, JERRY /DONNA CHECK BANK: 94-7074 NUM: 5229$-170.25$510.00
07/12/2007BILLBLODGETT, JERRY W ET AL TRS$680.25$680.25
03/08/2007PAYMENTBLODGETT, JERRY W & DONNA CORK: B BANK: 94-7074 NUM: 5165$-166.66$0.00
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.26$166.66
10/24/2006PAYMENTBLODGETT, DONNA CHECK BANK: 94-7074 NUM: 5114$-320.00$166.40
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$6.40$486.40
08/21/2006PAYMENTBLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5072$-160.96$480.00
07/12/2006BILLBLODGETT, JERRY W ET AL TRS$640.96$640.96
04/20/2006PAYMENTBLODGETT, JERRY WAYNE & DONNA CHECK BANK: 94-7074 NUM: 5013$-323.14$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$15.10$323.14
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$6.04$308.04
09/16/2005PAYMENTBLODGETT, JERRY WAYNE & DONNA CHECK BANK: 94-8027 NUM: 2709$-151.00$302.00
08/22/2005PAYMENTBLODGETT JERRY W. OR DONNA L CHECK BANK: 94-8027 NUM: 2689$-151.59$453.00
07/15/2005BILLBLODGETT, JERRY WAYNE & DONNA$604.59$604.59
01/25/2005PAYMENTBLODGETT CHECK BANK: 94-8027 NUM: 4712$-289.68$0.00
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$5.68$289.68
10/12/2004PAYMENTBLODGETT, DONNA L. & JERRY W. CHECK BANK: 94-8027 NUM: 4650$-292.72$284.00
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$5.80$576.72
07/08/2004BILLBLODGETT, JERRY WAYNE & DONNA$570.92$570.92
03/05/2004PAYMENTDONNA BLODGETT CHECK BANK: 94-8027 NUM: 4528$-146.86$0.00
03/04/2004PAYMENTDONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4529$-141.21$146.86
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.65$288.07
12/17/2003PAYMENTBLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4476$-146.86$282.42
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$5.65$429.28
09/11/2003PAYMENTBLODGETT, DONNA CHECK BANK: 94-5027 NUM: 4391$-146.89$423.63
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$5.65$570.52
07/18/2003BILLBLODGETT, JERRY WAYNE & DONNA$564.87$564.87
04/25/2003PAYMENTBLODGETT CHECK BANK: 94-8024 NUM: 4290$-141.44$0.00
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$5.44$141.44
01/08/2003PAYMENTJERRY/DONNA BLODGETT CHECK BANK: 94-8027 NUM: 2567$-136.00$136.00
01/08/2003PAYMENTDONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4235$-295.01$272.00
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$13.78$567.01
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$5.59$553.23
07/12/2002BILLBLODGETT, JERRY WAYNE & DONNA$547.64$547.64
03/26/2002PAYMENTBLODGETT, DONNA L & JERRY W CHECK BANK: 94-8027 NUM: 4090$-289.99$0.00
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$13.55$289.99
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$5.42$276.44
12/10/2001PAYMENTBLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4008$-290.23$271.02
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$13.56$561.25
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$5.43$547.69
08/27/2001AMENDMENTRes burned down/per assessor$-401.62$542.26
07/12/2001BILLBLODGETT, JERRY WAYNE & DONNA$943.88$943.88
04/06/2001PAYMENTBLODGETT, DONNA CHECK BANK: 94-8027 NUM: 2384$-242.92$0.00
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$9.34$242.92
01/16/2001PAYMENTBLODGETT, JERRY OR DONNA CHECK BANK: 94-8027 NUM: 2383$-233.58$233.58
10/26/2000PAYMENTBLODGETT CHECK BANK: 94-8027 NUM: 3300$-9.34$467.16
10/26/2000PAYMENTJERRY BLODGETT CHECK BANK: 94-8027 NUM: 2382$-233.58$476.50
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$9.34$710.08
09/05/2000PAYMENTBLODGETT, DONNA & JERRY CHECK BANK: 94-8027 NUM: 3251$-233.81$700.74
07/17/2000BILLBLODGETT, JERRY WAYNE & DONNA$934.55$934.55
03/13/2000PAYMENTBLODGETT, DONNA CHECK BANK: 94-8027 NUM: 3107$-244.42$0.00
01/11/2000PAYMENTBLODGETT CHECK BANK: 94-8027 NUM: 3055$-254.20$244.42
10/20/1999PAYMENTBLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2378$-244.42$498.62
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$9.78$743.04
08/26/1999PAYMENTBLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2376$-244.71$733.26
07/17/1999BILLBLODGETT, JERRY WAYNE & DONNA$977.97$977.97
03/12/1999PAYMENTBLODGETT, DONNA CHECK$-246.22$0.00
01/12/1999PAYMENTBLODGETT, DONNA CHECK$-246.22$246.22
11/24/1998PAYMENTBLODGETT, JERRY CHECK$-256.07$492.44
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$9.85$748.51
08/13/1998PAYMENTBLODGETT, DONNA CHECK$-246.45$738.66
07/13/1998BILLBLODGETT, JERRY WAYNE & DONNA$985.11$985.11
03/09/1998PAYMENTBLODGETT, DONNA CHECK$-251.07$0.00
01/14/1998PAYMENTBLODGETT, DONNA CHECK$-251.07$251.07
10/17/1997PAYMENTBLODGETT, DONNA CHECK$-251.07$502.14
08/26/1997PAYMENTBLODGETT, DONNA CHECK$-251.22$753.21
07/14/1997BILLBLODGETT, JERRY WAYNE & DONNA$1,004.43$1,004.43
03/07/1997PAYMENTBLODGETT, J & D$-235.65$0.00
01/15/1997PAYMENTBLODGETT, DONNA$-235.65$235.65
10/11/1996PAYMENTBLODGETT, D.L$-235.65$471.30
08/20/1996PAYMENTBLODGETT, D$-235.83$706.95
07/18/1996BILLCARSON, DONNA L$942.78$942.78