Tax Account 020-382-01

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Owners

STOWELL, E OAKLEY ET AL
160 INDEPENDENCE DR
RAEFORD, NC 28376

STOWELL, KAREN J

PARKER, FAYE A

Account Summary

Account ID	020-382-01
Account Type	Real Estate
Location	1575 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-01

Account Type

Real Estate

Location

1575 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$487.92
Total	$492.76
Paid	$492.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$487.92

Total

$492.76

Paid

$492.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$124.92	$0.00	$124.92	$124.92	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$4.84	$121.00	$125.84	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$467.48	$0.00	$467.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$467.29	$37.40	$504.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$465.43	$13.98	$479.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$365.29	$4.64	$369.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$355.15	$15.26	$370.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$354.46	$0.00	$354.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$354.44	$12.54	$366.98	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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
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
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.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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
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
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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	STOWELL, KAREN CHECK 2953	$-125.84	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-6.29	$125.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$132.13
01/18/2024	PAYMENT	STOWELL, KAREN CHECK 2948	$-121.00	$125.84
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-6.28	$246.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$253.12
10/24/2023	PAYMENT	STOWELL, KAREN CHECK 2938	$-121.00	$246.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$367.84
09/11/2023	PAYMENT	STOWELL, KAREN J CHECK 2930	$-124.92	$363.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.00	$487.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$492.92
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$487.92
07/17/2023	BILL	STOWELL, E OAKLEY ET AL	$487.92	$487.92
03/14/2023	PAYMENT	STOWELL, KAREN CHECK 2907	$-116.00	$0.00
01/13/2023	PAYMENT	STOWELL, KAREN CHECK 2897	$-116.00	$116.00
10/14/2022	PAYMENT	STOWELL, KAREN CHECK 2872	$-116.00	$232.00
08/26/2022	PAYMENT	KAREN STOWELL PNP PNP - 119984786	$-119.48	$348.00
07/15/2022	BILL	STOWELL, E OAKLEY ET AL	$467.48	$467.48
03/15/2022	PAYMENT	KAREN STOWELL PNP PNP - 110743012	$-4.68	$0.00
03/01/2022	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK 2818	$-500.01	$4.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.68	$504.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.03	$500.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.69	$478.98
07/14/2021	BILL	STOWELL, E OAKLEY ET AL	$467.29	$467.29
03/09/2021	PAYMENT	STOWELL, KAREN CHECK CK. 2754	$-236.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.64	$236.64
10/27/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2730	$-120.64	$232.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.64	$352.64
09/15/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2722	$-122.13	$348.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.70	$470.13
07/09/2020	BILL	STOWELL, E OAKLEY ET AL	$465.43	$465.43
04/06/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2693	$-95.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$95.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.64	$94.64
01/13/2020	PAYMENT	STOWELL, KAREN CHECK NUM: 2680	$-91.00	$91.00
10/17/2019	PAYMENT	STOWELL, KAREN J CHECK NUM: 2663	$-91.00	$182.00
08/08/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2652	$-92.29	$273.00
07/10/2019	BILL	STOWELL, E OAKLEY ET AL	$365.29	$365.29
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2634	$-4.57	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$4.57
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2634	$4.57	$5.57
04/05/2019	VOID	STOWELL, KAREN CHECK NUM: 2634	$-4.57	$1.00
04/04/2019	PENALTY	Postage	$1.00	$5.57
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2631	$-3.52	$4.57
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2630	$-88.00	$8.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.57	$96.09
01/22/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2622	$-88.00	$91.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.52
01/04/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2616	$-3.52	$176.00
10/16/2018	PAYMENT	STOWELL, KAREN J CHECK NUM: 2604	$-88.00	$179.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.52
09/05/2018	PAYMENT	STOWELL, KAREN CHECK NUM: 2524	$-94.80	$264.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$358.80
07/10/2018	BILL	STOWELL, E OAKLEY ET AL	$355.15	$355.15
08/31/2017	PAYMENT	STOWELL, KAREN CHECK NUM: 2480	$-354.46	$0.00
07/10/2017	BILL	STOWELL, E OAKLEY ET AL	$354.46	$354.46
10/19/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2441	$-366.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.92	$366.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.62	$358.06
07/11/2016	BILL	STOWELL, E OAKLEY ET AL	$354.44	$354.44
03/14/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2565	$-88.00	$0.00
01/14/2016	PAYMENT	STOWELL, KAREN CHECK NUM: 2550	$-88.00	$88.00
10/15/2015	PAYMENT	STOWELL, KAREN CHECK NUM: 2531	$-88.00	$176.00
08/28/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2419	$-90.43	$264.00
07/07/2015	BILL	STOWELL, E OAKLEY ET AL	$354.43	$354.43
03/16/2015	PAYMENT	STOWELL, KAREN CHECK NUM: 2390	$-88.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-3.52	$88.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
01/09/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2374	$-88.00	$88.00
10/16/2014	PAYMENT	STOWELL, KAREN CHECK NUM: 2355	$-88.00	$176.00
08/26/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2339	$-90.14	$264.00
07/08/2014	BILL	PARKER-STOWELL ENTERPRISES	$354.14	$354.14
03/11/2014	PAYMENT	STOWELL, KAREN CHECK NUM: 2277	$-88.00	$0.00
01/17/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2253	$-88.00	$88.00
10/22/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2225	$-88.00	$176.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-3.52	$264.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
08/29/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2206	$-88.77	$264.00
07/08/2013	BILL	PARKER-STOWELL ENTERPRISES	$352.77	$352.77
03/14/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2141	$-88.00	$0.00
01/18/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2125	$-88.00	$88.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-3.52	$176.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$179.52
10/11/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 2102	$-88.00	$176.00
09/05/2012	PAYMENT	STOWELL, KAREN CHECK NUM: 2090	$-91.53	$264.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.53
07/10/2012	BILL	PARKER-STOWELL ENTERPRISES	$352.01	$352.01
03/16/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 2030	$-87.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-3.48	$87.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.48	$90.48
01/10/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 1998	$-87.00	$87.00
10/13/2011	PAYMENT	STOWELL, KAREN CHECK NUM: 1968	$-87.00	$174.00
08/22/2011	PAYMENT	STOWELL, KAREN J CHECK NUM: 1941	$-90.89	$261.00
07/08/2011	BILL	PARKER-STOWELL ENTERPRISES	$351.89	$351.89
03/17/2011	PAYMENT	STOWELL, KAREN CHECK NUM: 1891	$-87.00	$0.00
01/19/2011	PAYMENT	PARKER, KAREN J CHECK NUM: 1879	$-87.00	$87.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-3.48	$174.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/15/2010	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1862	$-87.00	$174.00
08/30/2010	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1848	$-89.76	$261.00
08/30/2010	AMENDMENT	remove penalty postmark	$-3.59	$350.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.59	$354.35
07/08/2010	BILL	PARKER-STOWELL ENTERPRISES	$350.76	$350.76
03/11/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1809	$-81.00	$0.00
01/19/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1797	$-81.00	$81.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-3.24	$162.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/16/2009	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1776	$-81.00	$162.00
08/28/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1765	$-83.86	$243.00
07/06/2009	BILL	PARKER-STOWELL ENTERPRISES	$326.86	$326.86
03/16/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1728	$-76.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-3.04	$76.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.04	$79.04
01/15/2009	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1713	$-76.00	$76.00
10/17/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1695	$-76.00	$152.00
08/29/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1679	$-78.85	$228.00
07/15/2008	BILL	PARKER-STOWELL ENTERPRISES	$306.85	$306.85
03/13/2008	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1635	$-61.00	$0.00
01/16/2008	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1618	$-61.00	$61.00
09/11/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1590	$-61.00	$122.00
08/17/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1583	$-62.96	$183.00
07/12/2007	BILL	PARKER-STOWELL ENTERPRISES	$245.96	$245.96
03/05/2007	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1558	$-59.00	$0.00
01/09/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1549	$-59.00	$59.00
10/05/2006	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1522	$-59.00	$118.00
08/25/2006	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1500.	$-61.84	$177.00
07/12/2006	BILL	PARKER-STOWELL ENTERPRISES	$238.84	$238.84
11/22/2005	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1401	$-116.00	$0.00
10/11/2005	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1379	$-58.00	$116.00
08/16/2005	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1359	$-58.27	$174.00
07/15/2005	BILL	PARKER-STOWELL ENTERPRISES	$232.27	$232.27
05/27/2005	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1333	$-712.14	$0.00
05/02/2005	INTEREST	Monthly Interest	$2.80	$712.14
03/31/2005	INTEREST	Monthly Interest	$2.80	$709.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.83	$706.54
03/01/2005	INTEREST	Monthly Interest	$2.80	$690.71
02/01/2005	INTEREST	Monthly Interest	$2.80	$687.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.21	$685.11
01/04/2005	INTEREST	Monthly Interest	$2.80	$674.90
12/02/2004	INTEREST	Monthly Interest	$2.80	$672.10
11/01/2004	INTEREST	Monthly Interest	$2.80	$669.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.71	$666.50
10/04/2004	INTEREST	Monthly Interest	$2.80	$660.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.33	$657.99
08/02/2004	INTEREST	Monthly Interest	$2.80	$655.66
07/08/2004	BILL	STOWELL, OAKLEY & KAREN J ET A	$226.18	$652.86
07/01/2004	INTEREST	Monthly Interest	$2.80	$426.68
07/01/2004	INTEREST	Monthly Interest	$2.80	$423.88
06/08/2004	INTEREST	Monthly Interest	$19.68	$421.08
05/03/2004	INTEREST	Monthly Interest	$0.92	$401.40
03/30/2004	INTEREST	Monthly Interest	$0.92	$400.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.76	$399.56
03/04/2004	INTEREST	Monthly Interest	$0.92	$383.80
02/02/2004	INTEREST	Monthly Interest	$0.92	$382.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$381.96
01/05/2004	INTEREST	Monthly Interest	$0.92	$371.83
12/18/2003	INTEREST	Monthly Interest	$0.92	$370.91
12/01/2003	INTEREST	Monthly Interest	$0.92	$369.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.63	$369.07
10/02/2003	INTEREST	Monthly Interest	$0.92	$363.44
09/03/2003	INTEREST	Monthly Interest	$0.92	$362.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$361.60
08/01/2003	INTEREST	Monthly Interest	$0.92	$359.35
07/18/2003	BILL	STOWELL, OAKLEY & KAREN J ET A	$225.14	$358.43
07/01/2003	INTEREST	Monthly Interest	$0.92	$133.29
06/02/2003	INTEREST	Monthly Interest	$9.17	$132.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$123.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.50	$117.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
10/15/2002	PAYMENT	E.O./KAREN STOWELL CHECK BANK: 90-7162 NUM: 4297	$-55.00	$110.00
08/19/2002	PAYMENT	STOWELL, KAREN J & JOHN R CHECK BANK: 94-7074 NUM: 303	$-58.06	$165.00
07/12/2002	BILL	STOWELL, OAKLEY & KAREN J ET A	$223.06	$223.06
04/22/2002	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 4160	$-2.22	$0.00
04/09/2002	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 4141	$-55.45	$2.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.22	$57.67
01/22/2002	PAYMENT	STOWEE, KAREN CHECK BANK: 90-7162 NUM: 4086	$-55.45	$55.45
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3974	$-2.23	$110.90
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3975	$-55.45	$113.13
09/18/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3961	$-55.72	$168.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.23	$224.30
07/12/2001	BILL	STOWELL, OAKLEY & KAREN J ET A	$222.07	$222.07
04/25/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3847	$-60.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$60.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$57.54
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3724	$-55.24	$57.45
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3723	$-55.24	$112.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.21	$167.93
09/07/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3630	$-55.50	$165.72
07/17/2000	BILL	STOWELL, OAKLEY & KAREN J ET A	$221.22	$221.22
04/17/2000	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3489	$-2.25	$0.00
03/21/2000	PAYMENT	STOWALL, KAREN CHECK BANK: 90-7162 NUM: 3455	$-56.23	$2.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.25	$58.48
01/17/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3396	$-56.23	$56.23
10/29/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1304	$-61.41	$112.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$173.87
09/10/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1303	$-56.48	$170.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$227.43
07/17/1999	BILL	STOWELL, OAKLEY & KAREN J ET A	$225.17	$225.17
03/25/1999	PAYMENT	STOWELL, KAREN CHECK	$-9.86	$0.00
03/19/1999	PAYMENT	PARKER-STOWELL ENT. CHECK	$-115.38	$9.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$125.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.94	$118.32
11/18/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-56.56	$115.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$171.94
08/31/1998	PAYMENT	PARKER STOWELL ENTERPRISES CHECK	$-56.75	$169.68
07/13/1998	BILL	STOWELL, OAKLEY & KAREN J ET A	$226.43	$226.43
04/29/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-55.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.09	$54.38
01/13/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-2.09	$52.29
01/12/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-104.58	$54.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.09	$158.96
08/05/1997	PAYMENT	PARKER-STOWALL ENTERPRISES CHECK	$-52.40	$156.87
07/14/1997	BILL	STOWELL, OAKLEY & KAREN J ET A	$209.27	$209.27
04/11/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-38.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$38.74
01/24/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-37.25	$37.25
10/14/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-37.25	$74.50
08/26/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-37.41	$111.75
07/18/1996	BILL	STOWELL, OAKLEY & KAREN J ET A	$149.16	$149.16