Tax Account 020-382-02

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Owners

PARKER-STOWELL ENTERPRISES
160 INDEPENDENCE DR
RAEFORD, NC 28376

Account Summary

Account ID	020-382-02
Account Type	Real Estate
Location	1555 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-02

Account Type

Real Estate

Location

1555 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,433.50
Total	$1,447.82
Paid	$1,447.82
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

$1,433.50

Total

$1,447.82

Paid

$1,447.82

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	$358.50	$0.00	$358.50	$358.50	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$14.32	$358.00	$372.32	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,330.61	$0.00	$1,330.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,265.62	$101.26	$1,366.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,203.84	$36.15	$1,239.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,056.65	$11.56	$1,068.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,012.99	$43.54	$1,056.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$984.07	$0.00	$984.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$967.88	$34.09	$1,001.97	$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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
04/09/2024	PAYMENT	STOWELL, KAREN CHECK 2958	$-15.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.32
03/19/2024	PAYMENT	STOWELL, KAREN CHECK 2952	$-358.00	$14.32
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-18.62	$372.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$390.94
01/18/2024	PAYMENT	STOWELL, KAREN CHECK 2947	$-358.00	$372.32
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-18.59	$730.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$748.91
10/24/2023	PAYMENT	STOWELL, KAREN CHECK 2937	$-358.00	$730.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.32	$1,088.32
09/11/2023	PAYMENT	STOWELL, KAREN J CHECK 2929	$-358.50	$1,074.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-14.34	$1,432.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$1,446.84
07/17/2023	BILL	PARKER-STOWELL ENTERPRISES	$1,432.50	$1,432.50
03/14/2023	PAYMENT	STOWELL, KAREN CHECK 2906	$-332.00	$0.00
01/13/2023	PAYMENT	STOWELL, KAREN CHECK 2896	$-332.00	$332.00
10/14/2022	PAYMENT	STOWELL, KAREN CHECK 2871	$-332.00	$664.00
08/26/2022	PAYMENT	KAREN STOWELL PNP PNP - 119984893	$-334.61	$996.00
07/15/2022	BILL	PARKER-STOWELL ENTERPRISES	$1,330.61	$1,330.61
03/15/2022	PAYMENT	KAREN STOWELL PNP PNP - 110743564	$-12.66	$0.00
03/01/2022	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK 2818	$-1,354.22	$12.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.66	$1,366.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.96	$1,354.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.64	$1,297.26
07/14/2021	BILL	PARKER-STOWELL ENTERPRISES	$1,265.62	$1,265.62
03/09/2021	PAYMENT	STOWELL, KAREN CHECK CK. 2753	$-612.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$612.00
10/27/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2729	$-312.00	$600.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.00	$912.00
09/15/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2720	$-315.99	$900.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.15	$1,215.99
07/09/2020	BILL	PARKER-STOWELL ENTERPRISES	$1,203.84	$1,203.84
04/06/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2692	$-275.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$275.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.56	$274.56
01/13/2020	PAYMENT	STOWE;;, KAREN J CHECK NUM: 2679	$-264.00	$264.00
10/17/2019	PAYMENT	STOWELL, KAREN J CHECK NUM: 2662	$-264.00	$528.00
08/08/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2651	$-264.65	$792.00
07/10/2019	BILL	PARKER-STOWELL ENTERPRISES	$1,056.65	$1,056.65
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2634	$-13.14	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$13.14
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2634	$13.14	$14.14
04/05/2019	VOID	STOWELL, KAREN CHECK NUM: 2634	$-13.14	$1.00
04/04/2019	PENALTY	Postage	$1.00	$14.14
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2631	$-10.12	$13.14
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2629	$-253.00	$23.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.14	$276.26
01/22/2019	PAYMENT	SOTWELL, KAREN CHECK NUM: 2621	$-253.00	$263.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.12	$516.12
01/04/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2616	$-10.12	$506.00
10/16/2018	PAYMENT	STOWELL, KAREN J CHECK NUM: 2603	$-253.00	$516.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$769.12
09/05/2018	PAYMENT	STOWELL, KAREN CHECK NUM: 2523	$-264.15	$759.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.16	$1,023.15
07/10/2018	BILL	PARKER-STOWELL ENTERPRISES	$1,012.99	$1,012.99
08/31/2017	PAYMENT	STOWELL, KAREN CHECK NUM: 2479	$-984.07	$0.00
07/10/2017	BILL	PARKER-STOWELL ENTERPRISES	$984.07	$984.07
10/19/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2440	$-1,001.97	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.29	$1,001.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.80	$977.68
07/11/2016	BILL	PARKER-STOWELL ENTERPRISES	$967.88	$967.88
03/14/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2564	$-241.00	$0.00
01/14/2016	PAYMENT	STOWELL, KAREN CHECK NUM: 2549	$-241.00	$241.00
10/15/2015	PAYMENT	KAREN STOWELL CHECK NUM: 2530	$-241.00	$482.00
08/28/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2418	$-243.64	$723.00
07/07/2015	BILL	PARKER-STOWELL ENTERPRISES	$966.64	$966.64
03/16/2015	PAYMENT	STOWELL, KAREN CHECK NUM: 2389	$-235.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.40	$235.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.40	$244.40
01/09/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2373	$-235.00	$235.00
10/16/2014	PAYMENT	STOWELL, KAREN CHECK NUM: 2354	$-235.00	$470.00
08/26/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2338	$-238.36	$705.00
07/08/2014	BILL	PARKER-STOWELL ENTERPRISES	$943.36	$943.36
03/11/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2278	$-229.00	$0.00
01/17/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2251	$-229.00	$229.00
10/22/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2225	$-229.00	$458.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-9.16	$687.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$696.16
08/29/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2204	$-229.59	$687.00
07/08/2013	BILL	PARKER-STOWELL ENTERPRISES	$916.59	$916.59
03/14/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2141	$-223.00	$0.00
01/18/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2125	$-223.00	$223.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-8.92	$446.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.92	$454.92
10/11/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 2100	$-223.00	$446.00
09/05/2012	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK NUM: 2088	$-233.24	$669.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$902.24
07/10/2012	BILL	PARKER-STOWELL ENTERPRISES	$893.27	$893.27
03/16/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 2029	$-214.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.56	$214.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$222.56
01/10/2012	PAYMENT	ATOWELL, KAREN J CHECK NUM: 1997	$-214.00	$214.00
10/13/2011	PAYMENT	STOWELL, KAREN CHECK NUM: 1967	$-214.00	$428.00
08/22/2011	PAYMENT	STOWELL, KAREN J CHECK NUM: 1940	$-217.93	$642.00
07/08/2011	BILL	PARKER-STOWELL ENTERPRISES	$859.93	$859.93
03/17/2011	PAYMENT	STOWELL, KAREN CHECK NUM: 1889	$-211.00	$0.00
01/19/2011	PAYMENT	PARKER, KAREN J CHECK NUM: 1877	$-211.00	$211.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-8.44	$422.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$430.44
10/15/2010	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1860	$-211.00	$422.00
08/30/2010	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1849	$-211.78	$633.00
08/30/2010	AMENDMENT	remove penalty postmark	$-8.47	$844.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.47	$853.25
07/08/2010	BILL	PARKER-STOWELL ENTERPRISES	$844.78	$844.78
03/11/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1808	$-256.00	$0.00
01/19/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1796	$-256.00	$256.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-10.24	$512.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.24	$522.24
10/16/2009	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1775	$-256.00	$512.00
08/28/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1764	$-257.81	$768.00
07/06/2009	BILL	PARKER-STOWELL ENTERPRISES	$1,025.81	$1,025.81
03/16/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1727	$-234.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-9.36	$234.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$243.36
01/15/2009	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1712	$-234.00	$234.00
10/17/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1694	$-234.00	$468.00
08/29/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1678	$-237.56	$702.00
07/15/2008	BILL	PARKER-STOWELL ENTERPRISES	$939.56	$939.56
03/13/2008	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1634	$-194.00	$0.00
01/16/2008	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1617	$-194.00	$194.00
09/11/2007	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1589	$-194.00	$388.00
08/17/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1582	$-197.22	$582.00
07/12/2007	BILL	PARKER-STOWELL ENTERPRISES	$779.22	$779.22
03/05/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1557	$-183.00	$0.00
01/09/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1548	$-183.00	$183.00
10/05/2006	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1521	$-183.00	$366.00
08/25/2006	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1499	$-183.62	$549.00
07/12/2006	BILL	PARKER-STOWELL ENTERPRISES	$732.62	$732.62
03/15/2006	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1446	$-172.00	$0.00
01/09/2006	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1427	$-172.00	$172.00
10/11/2005	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1378	$-172.00	$344.00
08/16/2005	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1358	$-173.46	$516.00
07/15/2005	BILL	PARKER-STOWELL ENTERPRISES	$689.46	$689.46
05/27/2005	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1332	$-2,035.97	$0.00
05/02/2005	INTEREST	Monthly Interest	$8.03	$2,035.97
03/31/2005	INTEREST	Monthly Interest	$8.03	$2,027.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.47	$2,019.91
03/01/2005	INTEREST	Monthly Interest	$8.03	$1,974.44
02/01/2005	INTEREST	Monthly Interest	$8.03	$1,966.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.25	$1,958.38
01/04/2005	INTEREST	Monthly Interest	$8.03	$1,929.13
12/02/2004	INTEREST	Monthly Interest	$8.03	$1,921.10
11/01/2004	INTEREST	Monthly Interest	$8.03	$1,913.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.28	$1,905.04
10/04/2004	INTEREST	Monthly Interest	$8.03	$1,888.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.54	$1,880.73
08/02/2004	INTEREST	Monthly Interest	$8.03	$1,874.19
07/08/2004	BILL	PARKER-STOWELL ENTERPRISES	$649.50	$1,866.16
07/01/2004	INTEREST	Monthly Interest	$8.03	$1,216.66
07/01/2004	INTEREST	Monthly Interest	$8.03	$1,208.63
06/08/2004	INTEREST	Monthly Interest	$56.16	$1,200.60
05/03/2004	INTEREST	Monthly Interest	$2.68	$1,144.44
03/30/2004	INTEREST	Monthly Interest	$2.68	$1,141.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.93	$1,139.08
03/04/2004	INTEREST	Monthly Interest	$2.68	$1,094.15
02/02/2004	INTEREST	Monthly Interest	$2.68	$1,091.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.88	$1,088.79
01/05/2004	INTEREST	Monthly Interest	$2.68	$1,059.91
12/18/2003	INTEREST	Monthly Interest	$2.68	$1,057.23
12/01/2003	INTEREST	Monthly Interest	$2.68	$1,054.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.05	$1,051.87
10/02/2003	INTEREST	Monthly Interest	$2.68	$1,035.82
09/03/2003	INTEREST	Monthly Interest	$2.68	$1,033.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$1,030.46
08/01/2003	INTEREST	Monthly Interest	$2.68	$1,024.04
07/18/2003	BILL	PARKER-STOWELL ENTERPRISES	$641.81	$1,021.36
07/01/2003	INTEREST	Monthly Interest	$2.68	$379.55
06/02/2003	INTEREST	Monthly Interest	$26.83	$376.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$350.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.10	$344.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.44	$328.44
10/15/2002	PAYMENT	E.O./KAREN STOWELL CHECK BANK: 90-7162 NUM: 4297	$-161.00	$322.00
08/19/2002	PAYMENT	STOWELL, KAREN J & JOHN R CHECK BANK: 94-7074 NUM: 303	$-164.84	$483.00
07/12/2002	BILL	PARKER-STOWELL ENTERPRISES	$647.84	$647.84
04/22/2002	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 4160	$-6.07	$0.00
04/09/2002	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 4141	$-151.64	$6.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.07	$157.71
01/22/2002	PAYMENT	STOWEE, KAREN CHECK BANK: 90-7162 NUM: 4086	$-151.64	$151.64
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3974	$-6.08	$303.28
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3975	$-151.64	$309.36
09/18/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3961	$-151.88	$461.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.08	$612.88
07/12/2001	BILL	PARKER-STOWELL ENTERPRISES	$606.80	$606.80
04/25/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3847	$-164.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.82	$164.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.24	$156.54
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3724	$-150.29	$156.30
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3723	$-150.29	$306.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.01	$456.88
09/07/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3630	$-150.57	$450.87
07/17/2000	BILL	PARKER-STOWELL ENTERPRISES	$601.44	$601.44
04/17/2000	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3489	$-6.26	$0.00
03/21/2000	PAYMENT	STOWALL, KAREN CHECK BANK: 90-7162 NUM: 3455	$-156.55	$6.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.26	$162.81
01/17/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3396	$-156.55	$156.55
10/29/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1304	$-170.95	$313.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.13	$484.05
09/10/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1303	$-156.77	$475.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.27	$632.69
07/17/1999	BILL	PARKER-STOWELL ENTERPRISES	$626.42	$626.42
03/25/1999	PAYMENT	STOWELL, KAREN CHECK	$-27.58	$0.00
03/19/1999	PAYMENT	PARKER-STOWELL ENT. CHECK	$-322.85	$27.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.36	$350.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.22	$331.07
11/18/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-158.26	$322.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.33	$481.11
08/31/1998	PAYMENT	PARKER STOWELL ENTERPRISES CHECK	$-158.46	$474.78
07/13/1998	BILL	PARKER-STOWELL ENTERPRISES	$633.24	$633.24
04/29/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-158.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$158.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.04	$157.08
01/13/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-6.04	$151.04
01/12/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-302.08	$157.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$459.16
08/05/1997	PAYMENT	PARKER-STOWALL ENTERPRISES CHECK	$-151.26	$453.12
07/14/1997	BILL	PARKER-STOWELL ENTERPRISES	$604.38	$604.38
04/11/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-141.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.43	$141.26
01/24/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-135.83	$135.83
10/14/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-135.83	$271.66
08/26/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-136.01	$407.49
07/18/1996	BILL	PARKER-STOWELL ENTERPRISES	$543.50	$543.50