Tax Account 020-412-10

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Owners

BLACKBURN, SHANNON
430 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-10
Account Type	Real Estate
Location	430 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-10

Account Type

Real Estate

Location

430 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.52
Total	$787.52
Paid	$787.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.52

Total

$787.52

Paid

$787.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.52	$0.00	$199.52	$199.52	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.11	$0.00	$767.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$736.13	$0.00	$736.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$737.68	$0.00	$737.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$710.80	$0.00	$710.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$709.55	$0.00	$709.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$704.33	$56.65	$760.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$728.66	$38.23	$766.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$565.26	$21.53	$586.79	$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.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
01/09/2025	PAYMENT	SHANNON BLACKBURN PNP PNP - 168955416	$-392.00	$0.00
10/09/2024	PAYMENT	SHANNON BLACKBURN PNP PNP - 163918645	$-196.00	$392.00
08/20/2024	PAYMENT	SHANNON BLACKBURN PNP PNP - 161323350	$-199.52	$588.00
07/16/2024	BILL	BLACKBURN, SHANNON	$787.52	$787.52
03/08/2024	PAYMENT	SHANNON BLACKBURN PNP PNP - 152412958	$-191.00	$0.00
12/29/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 148500110	$-191.00	$191.00
10/11/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 143903824	$-191.00	$382.00
08/25/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 141565858	$-194.11	$573.00
07/17/2023	BILL	BLACKBURN, SHANNON	$767.11	$767.11
02/24/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 130124464	$-184.00	$0.00
01/10/2023	PAYMENT	SHANNON BLACKBURN PNP PNP - 127418772	$-184.00	$184.00
10/12/2022	PAYMENT	SHANNON BLACKBURN PNP PNP - 122385716	$-184.00	$368.00
08/23/2022	PAYMENT	SHANNON BLACKBURN PNP PNP - 119795777	$-184.13	$552.00
07/15/2022	BILL	BLACKBURN, SHANNON	$736.13	$736.13
03/04/2022	PAYMENT	SHANNON BLACKBURN PNP PNP - 110155087	$-184.36	$0.00
01/10/2022	PAYMENT	SHANNON BLACKBURN PNP PNP - 106513479	$-184.36	$184.36
10/15/2021	PAYMENT	SHANNON BLACKBURN PNP PNP - 101839134	$-184.36	$368.72
08/26/2021	PAYMENT	SHANNON BLACKBURN PNP PNP - 99366755	$-184.60	$553.08
07/14/2021	BILL	BLACKBURN, SHANNON	$737.68	$737.68
03/04/2021	PAYMENT	SHANNON BLACKBURN PNP PNP - 89909170	$-177.00	$0.00
01/05/2021	PAYMENT	SHANNON BLACKBURN PNP PNP - 86707171	$-177.00	$177.00
10/09/2020	PAYMENT	SHANNON BLACKBURN CORK: D BANK: PNP INTERNET NUM: 82387582	$-177.00	$354.00
08/09/2020	PAYMENT	SHANNON BLACKBURN CORK: D BANK: PNP INTERNET NUM: 79287595	$-179.80	$531.00
07/09/2020	BILL	BLACKBURN, SHANNON	$710.80	$710.80
08/16/2019	PAYMENT	BLACKBURN, DAVID CHECK NUM: 732160554	$-709.55	$0.00
07/10/2019	BILL	GLOVER, PATRICIA J ET AL	$709.55	$709.55
01/31/2019	PAYMENT	BLACKBURN, KENNETH L CHECK NUM: 1321	$-56.65	$0.00
01/28/2019	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1319	$-704.33	$56.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.76	$760.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.72	$729.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.17	$711.50
07/10/2018	BILL	BRIDGMAN, PATRICIA J ET AL	$704.33	$704.33
04/09/2018	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1309	$-38.23	$0.00
03/30/2018	PENALTY	Postage	$1.00	$38.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.43	$37.23
02/27/2018	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1306	$-364.00	$35.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.26	$399.80
01/03/2018	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1304	$-364.66	$389.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.23	$754.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.31	$735.97
07/10/2017	BILL	BRIDGMAN, PATRICIA J ET AL	$728.66	$728.66
04/24/2017	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK NUM: 1298	$-21.53	$0.00
03/28/2017	PENALTY	Postage	$1.00	$21.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$20.53
02/27/2017	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1296	$-423.00	$19.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.10	$442.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$428.64
08/18/2016	PAYMENT	KEMMETH L. BLACKBURN CHECK NUM: 1288	$-142.26	$423.00
07/11/2016	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$565.26	$565.26
04/18/2016	PAYMENT	BRIDGMAN, KENNETH CHECK NUM: 1281	$-7.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.24	$6.24
03/01/2016	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1276	$-300.00	$6.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$306.00
08/25/2015	PAYMENT	BLACKBURN, KENNETH L CHECK NUM: 1267	$-302.11	$300.00
07/07/2015	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$602.11	$602.11
02/18/2015	PAYMENT	BRIDGMAN, KENNETH L CHECK NUM: 1252	$-643.49	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.86	$643.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.98	$616.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.06	$601.65
07/08/2014	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$595.59	$595.59
03/10/2014	PAYMENT	BRIDGMAN, KENNETH L CHECK NUM: 1227	$-643.74	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.87	$643.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.99	$616.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.07	$601.88
07/08/2013	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$595.81	$595.81
04/09/2013	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1182	$-49.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.90	$49.52
02/25/2013	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK NUM: 1174	$-603.75	$47.62
02/01/2013	INTEREST	Monthly Interest	$0.06	$651.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.55	$651.31
01/02/2013	INTEREST	Monthly Interest	$0.06	$624.76
12/03/2012	INTEREST	Monthly Interest	$0.06	$624.70
11/01/2012	INTEREST	Monthly Interest	$0.06	$624.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.77	$624.58
10/01/2012	INTEREST	Monthly Interest	$0.06	$609.81
08/31/2012	INTEREST	Monthly Interest	$0.06	$609.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.94	$609.69
07/10/2012	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$589.44	$603.75
07/10/2012	INTEREST	Monthly Interest	$0.06	$14.31
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.25
06/01/2012	INTEREST	Monthly Interest	$0.57	$14.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$13.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.27	$7.12
02/29/2012	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1148	$-173.20	$6.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.85	$180.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$173.20
08/30/2011	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1131	$-84.04	$170.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$254.33
07/08/2011	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$225.34	$252.04
07/08/2011	INTEREST	Monthly Interest	$0.15	$26.70
07/05/2011	INTEREST	Monthly Interest	$0.15	$26.55
06/06/2011	INTEREST	Monthly Interest	$1.48	$26.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$24.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.71	$18.42
03/03/2011	PAYMENT	BLACKBURN, KENNETH CHECK NUM: 1103	$-218.89	$17.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.89	$236.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$226.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$221.17
07/08/2010	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$218.89	$218.89
04/12/2010	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 1069	$-26.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.81
03/05/2010	PAYMENT	BLACKBURN CHECK BANK: MONEY ORDER NUM: 732333852	$-321.23	$25.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.47	$347.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.06	$332.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$324.48
07/06/2009	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$321.23	$321.23
03/25/2009	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 1033	$-26.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$26.92
03/13/2009	PAYMENT	BRIDGMAN, KENNETH CHECK BANK: 94-7074 NUM: 1029	$-329.39	$25.88
03/02/2009	INTEREST	Monthly Interest	$0.08	$355.27
02/03/2009	INTEREST	Monthly Interest	$0.08	$355.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.10	$355.11
01/05/2009	INTEREST	Monthly Interest	$0.08	$341.01
12/01/2008	INTEREST	Monthly Interest	$0.08	$340.93
11/03/2008	INTEREST	Monthly Interest	$0.08	$340.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.90	$340.77
10/01/2008	INTEREST	Monthly Interest	$0.08	$332.87
09/02/2008	INTEREST	Monthly Interest	$0.08	$332.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$332.71
08/04/2008	INTEREST	Monthly Interest	$0.08	$329.47
07/15/2008	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$311.93	$329.39
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.46
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.38
06/02/2008	INTEREST	Monthly Interest	$0.80	$17.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$16.50
03/17/2008	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 964	$-150.00	$10.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.50	$160.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.00
10/29/2007	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 937	$-82.00	$150.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.90	$232.00
09/11/2007	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 94-7074 NUM: 928	$-82.95	$228.10
09/04/2007	INTEREST	Monthly Interest	$0.04	$311.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$311.01
08/01/2007	INTEREST	Monthly Interest	$0.04	$307.95
07/12/2007	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$301.38	$307.91
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
06/01/2007	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 909	$-75.92	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$81.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.92	$75.92
12/06/2006	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 859	$-80.95	$73.00
11/02/2006	PAYMENT	BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 854	$-73.00	$153.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$226.95
10/12/2006	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 82-40 NUM: 764469	$-159.54	$223.10
10/04/2006	INTEREST	Monthly Interest	$0.58	$382.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$382.06
09/01/2006	INTEREST	Monthly Interest	$0.58	$379.12
08/02/2006	INTEREST	Monthly Interest	$0.58	$378.54
07/12/2006	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$292.59	$377.96
07/06/2006	INTEREST	Monthly Interest	$0.58	$85.37
07/06/2006	INTEREST	Monthly Interest	$0.58	$84.79
06/05/2006	INTEREST	Monthly Interest	$5.80	$84.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$78.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$73.16
02/07/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 14383	$-67.00	$69.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
12/06/2005	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 82-40 NUM: 4774	$-76.65	$134.00
10/19/2005	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 82-40 NUM: 3017	$-69.92	$210.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$280.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$273.72
07/15/2005	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$270.92	$270.92
03/15/2005	PAYMENT	BLACKBURN, KEITH CHECK BANK: 82-40 NUM: 58878987	$-63.00	$0.00
01/11/2005	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 82-40 NUM: 6749	$-63.00	$63.00
10/13/2004	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 82-40 NUM: 56012357	$-63.00	$126.00
08/05/2004	PAYMENT	BLACKBURN, KENNETH L. CHECK BANK: 94-7074 NUM: 643	$-65.98	$189.00
07/08/2004	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$254.98	$254.98
04/19/2004	PAYMENT	BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 613	$-522.84	$0.00
03/30/2004	INTEREST	Monthly Interest	$1.50	$522.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.54	$521.34
03/04/2004	INTEREST	Monthly Interest	$1.50	$503.80
02/02/2004	INTEREST	Monthly Interest	$1.50	$502.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.28	$500.80
01/05/2004	INTEREST	Monthly Interest	$1.50	$489.52
12/18/2003	INTEREST	Monthly Interest	$1.50	$488.02
12/01/2003	INTEREST	Monthly Interest	$1.50	$486.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$485.02
10/02/2003	INTEREST	Monthly Interest	$1.50	$478.76
09/03/2003	INTEREST	Monthly Interest	$1.50	$477.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$475.76
08/01/2003	INTEREST	Monthly Interest	$1.50	$473.25
07/18/2003	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$250.55	$471.75
07/01/2003	INTEREST	Monthly Interest	$1.50	$221.20
06/02/2003	INTEREST	Monthly Interest	$15.00	$219.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$204.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$199.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$188.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/23/2002	PAYMENT	BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1464	$-62.31	$180.00
07/12/2002	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$242.31	$242.31
03/11/2002	PAYMENT	BRIDGMAN, PATRICIA J ET AL U/C CHECK BANK: 94-7074 NUM: 1375	$-59.48	$0.00
01/07/2002	PAYMENT	BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1337	$-59.48	$59.48
10/03/2001	PAYMENT	BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1300	$-59.48	$118.96
08/21/2001	PAYMENT	BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1274	$-59.71	$178.44
07/12/2001	BILL	BRIDGMAN, PATRICIA J ET AL U/C	$238.15	$238.15
03/15/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45905	$-184.57	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.88	$184.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.35	$178.69
09/05/2000	PAYMENT	CHIDESTER, LA RAY CHECK BANK: 94-204 NUM: 2333	$-59.00	$176.34
07/17/2000	BILL	CHEN, YUNG K & FU WEN U/C	$235.34	$235.34
05/08/2000	PAYMENT	CHIDESTER, LA RAY CHECK BANK: 94-204 NUM: 2210	$-145.64	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$145.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$150.64
03/23/2000	PAYMENT	CHIDESTER, LA RAY CHECK BANK: 94-204 NUM: 2165	$-140.00	$145.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.39	$285.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.18	$268.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$257.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$250.86
07/17/1999	BILL	CHEN, YUNG K & FU WEN U/C	$248.37	$248.37
05/03/1999	PAYMENT	TSING TAO RESTAURANT CHECK BANK: 94-72 NUM: 1681	$-288.57	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$288.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$293.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.56	$288.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.29	$271.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.28	$259.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$253.44
07/13/1998	BILL	CHEN, YUNG K & FU WEN U/C	$250.92	$250.92
11/05/1997	PAYMENT	T S & E CHECK	$-254.11	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.14	$254.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$247.97
07/14/1997	BILL	EVANS, DEBRA ILENE U/C	$245.51	$245.51
04/25/1997	PAYMENT	CHIDESTER, TED CHECK	$-281.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.15	$281.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.03	$264.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.13	$253.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.46	$247.50
07/18/1996	BILL	EVANS, DEBRA ILENE U/C	$245.04	$245.04