Tax Account 020-412-22

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Owners

AYALA, JESUS & PATREASA ROSE
351 COOK WAY
FERNLEY, NV 89408-0000

AYALA, PATREASA ROSE

Account Summary

Account ID	020-412-22
Account Type	Real Estate
Location	401 RANDON CT FERNLEY
Balance	$964.03
Currently Due	$732.03

Account ID

020-412-22

Account Type

Real Estate

Location

401 RANDON CT
FERNLEY

Balance

$964.03

Currently Due

$732.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.26
Total	$964.03
Paid	$0.00
Balance	$964.03
Due	$732.03
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

$931.26

Total

$964.03

Paid

$0.00

Balance

$964.03

Due

$732.03

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	Past due	$235.26	$9.41	$235.26	$0.00	$244.67
2	10/07/2024	10/17/2024	Past due	$232.00	$23.36	$232.00	$0.00	$500.03
3	01/06/2025	01/16/2025	Past due	$232.00	$0.00	$232.00	$0.00	$732.03
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$964.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.21	$135.04	$1,036.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$857.38	$68.69	$926.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$849.95	$0.00	$849.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$814.76	$8.23	$822.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$806.99	$97.40	$904.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$792.63	$15.84	$808.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$810.75	$15.68	$826.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$645.27	$30.03	$675.30	$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	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$964.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$940.67
07/16/2024	BILL	AYALA, JESUS & PATREASA ROSE	$931.26	$931.26
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-1,036.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,036.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.01	$1,035.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.51	$972.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.51	$931.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$909.22
07/17/2023	BILL	AYALA, JESUS & PATREASA ROSE	$900.21	$900.21
02/09/2023	PAYMENT	JESUS PATREASA ROSE AYALA PNP PNP - 129251691	$-926.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.60	$926.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.47	$887.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.62	$866.00
07/15/2022	BILL	AYALA, JESUS & PATREASA ROSE	$857.38	$857.38
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-849.95	$0.00
07/14/2021	BILL	AYALA, JESUS & PATREASA ROSE	$849.95	$849.95
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524233	$-822.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.23	$822.99
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257866	$-470.99	$814.76
07/09/2020	BILL	AYALA, JESUS & PATREASA ROSE	$814.76	$1,285.75
07/01/2020	INTEREST	Monthly Interest	$3.35	$470.99
06/01/2020	INTEREST	Monthly Interest	$33.50	$467.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$434.14
03/19/2020	PENALTY	POSTAGE	$1.00	$431.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.10	$430.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.04	$410.04
11/04/2019	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66359847	$-433.40	$402.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.25	$835.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.16	$815.15
07/10/2019	BILL	AYALA, JESUS & PATREASA ROSE	$806.99	$806.99
03/22/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2209	$-205.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.92	$205.92
02/06/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2204	$-205.92	$198.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.92	$403.92
08/17/2018	PAYMENT	AYALA, PATREASA ROSE CHECK NUM: 2237	$-396.63	$396.00
07/10/2018	BILL	AYALA, JESUS & PATREASA ROSE	$792.63	$792.63
03/19/2018	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 41882025	$-197.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.60	$197.68
01/22/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2180	$-222.00	$190.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.08	$412.08
10/11/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2344	$-202.00	$404.00
08/31/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2335	$-204.75	$606.00
07/10/2017	BILL	AYALA, JESUS & PATREASA ROSE	$810.75	$810.75
04/06/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 1411	$-345.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$345.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.10	$344.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.44	$328.44
10/12/2016	PAYMENT	AYALA, JESUS CHECK NUM: 1344	$-329.76	$322.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.49	$651.76
07/11/2016	BILL	AYALA, JESUS & PATREASA ROSE	$645.27	$645.27
03/08/2016	PAYMENT	SLAUGHTER, RICK CHECK NUM: 586	$-170.00	$0.00
01/06/2016	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 622	$-170.00	$170.00
10/06/2015	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 599	$-170.00	$340.00
08/18/2015	PAYMENT	SLAUGHTER, RICK CHECK NUM: 556	$-171.96	$510.00
07/07/2015	BILL	SLAUGHTER, RICHARD	$681.96	$681.96
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,771.23	$0.00
05/01/2015	INTEREST	Monthly Interest	$16.40	$3,771.23
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$3,754.83
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,770.76
03/31/2015	INTEREST	Monthly Interest	$16.40	$3,730.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.08	$3,714.52
03/02/2015	INTEREST	Monthly Interest	$16.40	$3,660.44
02/02/2015	INTEREST	Monthly Interest	$16.40	$3,644.04
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$3,627.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.27	$3,608.20
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,571.93
01/02/2015	INTEREST	Monthly Interest	$16.40	$3,571.93
12/03/2014	AMENDMENT	Title Search	$100.00	$3,555.53
12/01/2014	INTEREST	Monthly Interest	$16.40	$3,455.53
11/03/2014	INTEREST	Monthly Interest	$16.40	$3,439.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.83	$3,422.73
10/01/2014	INTEREST	Monthly Interest	$16.40	$3,405.90
09/02/2014	INTEREST	Monthly Interest	$16.40	$3,389.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$3,373.10
07/08/2014	BILL	WHITAKER, RUSSELL	$672.55	$3,366.36
07/07/2014	INTEREST	Monthly Interest	$16.40	$2,693.81
07/01/2014	INTEREST	Monthly Interest	$16.40	$2,677.41
06/02/2014	INTEREST	Monthly Interest	$67.45	$2,661.01
05/01/2014	INTEREST	Monthly Interest	$10.73	$2,593.56
03/25/2014	INTEREST	Monthly Interest	$10.73	$2,582.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.64	$2,572.10
03/03/2014	INTEREST	Monthly Interest	$10.73	$2,524.46
02/03/2014	INTEREST	Monthly Interest	$10.73	$2,513.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.64	$2,503.00
01/01/2014	INTEREST	Monthly Interest	$10.73	$2,472.36
12/02/2013	INTEREST	Monthly Interest	$10.73	$2,461.63
11/01/2013	INTEREST	Monthly Interest	$10.73	$2,450.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.03	$2,440.17
10/01/2013	INTEREST	Monthly Interest	$10.73	$2,423.14
09/03/2013	INTEREST	Monthly Interest	$10.73	$2,412.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$2,401.68
07/08/2013	BILL	WHITAKER, RUSSELL	$680.61	$2,394.86
07/08/2013	INTEREST	Monthly Interest	$10.73	$1,714.25
07/01/2013	INTEREST	Monthly Interest	$10.73	$1,703.52
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,692.79
06/01/2013	INTEREST	Monthly Interest	$62.34	$1,677.79
05/01/2013	INTEREST	Monthly Interest	$5.00	$1,615.45
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,610.45
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,604.34
04/01/2013	INTEREST	Monthly Interest	$5.00	$1,602.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.17	$1,597.34
03/01/2013	INTEREST	Monthly Interest	$5.00	$1,549.17
02/01/2013	INTEREST	Monthly Interest	$5.00	$1,544.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.97	$1,539.17
01/02/2013	INTEREST	Monthly Interest	$5.00	$1,508.20
12/03/2012	INTEREST	Monthly Interest	$5.00	$1,503.20
11/01/2012	INTEREST	Monthly Interest	$5.00	$1,498.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.21	$1,493.20
10/01/2012	INTEREST	Monthly Interest	$5.00	$1,475.99
08/31/2012	INTEREST	Monthly Interest	$5.00	$1,470.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.89	$1,465.99
07/10/2012	BILL	WHITAKER, RUSSELL	$688.13	$1,459.10
07/10/2012	INTEREST	Monthly Interest	$5.00	$770.97
07/02/2012	INTEREST	Monthly Interest	$5.00	$765.97
06/01/2012	INTEREST	Monthly Interest	$31.11	$760.97
05/03/2012	INTEREST	Monthly Interest	$2.10	$729.86
03/30/2012	INTEREST	Monthly Interest	$2.10	$727.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.37	$725.66
03/01/2012	INTEREST	Monthly Interest	$2.10	$701.29
01/31/2012	INTEREST	Monthly Interest	$2.10	$699.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.67	$697.09
01/03/2012	INTEREST	Monthly Interest	$2.10	$681.42
12/01/2011	INTEREST	Monthly Interest	$2.10	$679.32
11/01/2011	INTEREST	Monthly Interest	$2.10	$677.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$675.12
10/03/2011	INTEREST	Monthly Interest	$2.10	$666.41
09/01/2011	INTEREST	Monthly Interest	$2.10	$664.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$662.21
07/08/2011	BILL	WHITAKER, RUSSELL	$348.14	$658.72
07/08/2011	INTEREST	Monthly Interest	$2.10	$310.58
07/05/2011	INTEREST	Monthly Interest	$2.10	$308.48
06/06/2011	INTEREST	Monthly Interest	$21.00	$306.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$285.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$278.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$263.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/06/2010	PAYMENT	WHITAKER, RUSSELL CASH	$-86.12	$252.00
07/08/2010	BILL	WHITAKER, RUSSELL	$338.12	$338.12
03/09/2010	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 75-53 NUM: 9999	$-120.00	$0.00
01/05/2010	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 75-53 NUM: M.O.	$-120.00	$120.00
10/06/2009	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 75-53 NUM: 169593553	$-120.00	$240.00
08/07/2009	PAYMENT	WHITAKER, RUSSELL CHECK BANK: M.O. NUM: 8657	$-121.59	$360.00
07/06/2009	BILL	WHITAKER, RUSSELL	$481.59	$481.59
03/13/2009	PAYMENT	MONEY ORDER R201396713419 CHECK BANK: 75-53 NUM: 396713419	$-116.00	$0.00
02/06/2009	PAYMENT	MONEY ORDER CORK: B BANK: 75-53 NUM: 128506118	$-118.96	$116.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.58	$234.96
10/09/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 120892900	$-116.00	$230.38
09/05/2008	PAYMENT	MONEY ORDER CHECK BANK: 75.53 NUM: 95710626	$-126.00	$346.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$472.38
07/15/2008	BILL	WHITAKER, RUSSELL	$467.60	$467.60
03/06/2008	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 11-24 NUM: 32326367	$-113.00	$0.00
01/09/2008	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 4511002	$-113.00	$113.00
10/05/2007	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: M.O.	$-113.00	$226.00
08/07/2007	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 638913	$-113.53	$339.00
07/12/2007	BILL	WHITAKER, RUSSELL	$452.53	$452.53
07/25/2006	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 3944546	$-439.34	$0.00
07/12/2006	BILL	WHITAKER, RUSSELL	$439.34	$439.34
03/10/2006	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 390553145	$-143.53	$0.00
01/10/2006	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: M.O.	$-144.00	$143.53
10/11/2005	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: MO ORDER	$-144.00	$287.53
08/11/2005	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82.40 NUM: 1887494	$-145.00	$431.53
07/15/2005	BILL	WHITAKER, RUSSELL	$576.53	$576.53
03/14/2005	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 236043075	$-141.00	$0.00
01/07/2005	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 53476754	$-141.00	$141.00
09/23/2004	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 182225447	$-141.00	$282.00
08/06/2004	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 82-40 NUM: 182225221	$-141.11	$423.00
07/08/2004	BILL	WHITAKER, RUSSELL	$564.11	$564.11
08/26/2003	PAYMENT	WHITAKER, RUSSELL CASH	$-555.98	$0.00
07/18/2003	BILL	WHITAKER, RUSSELL	$555.98	$555.98
02/25/2003	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 2919	$-130.00	$0.00
01/09/2003	PAYMENT	WHITAKER CHECK BANK: 94-72 NUM: 2831	$-130.00	$130.00
10/22/2002	PAYMENT	WHITAKER, R. CHECK BANK: 94-72 NUM: 2633	$-135.20	$260.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$395.20
08/20/2002	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 2510	$-130.53	$390.00
07/12/2002	BILL	WHITAKER, RUSSELL	$520.53	$520.53
12/24/2001	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 94-72 NUM: 2088	$-256.58	$0.00
11/09/2001	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1995	$-5.13	$256.58
10/23/2001	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 94-72 NUM: 1973	$-128.29	$261.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.13	$390.00
08/14/2001	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1855	$-128.50	$384.87
07/12/2001	BILL	WHITAKER, RUSSELL	$513.37	$513.37
03/12/2001	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1599	$-127.21	$0.00
01/04/2001	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1448	$-11.42	$127.21
01/04/2001	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1447	$-120.88	$138.63
11/21/2000	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1383	$-127.21	$259.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.72
08/30/2000	PAYMENT	WHITAKER, RUSSELL CHECK BANK: 94-72 NUM: 1245	$-127.45	$381.63
07/17/2000	BILL	WHITAKER, RUSSELL	$509.08	$509.08
03/09/2000	PAYMENT	KROWN TRADING LTD. CHECK BANK: 94-72 NUM: 1005	$-132.19	$0.00
12/30/1999	PAYMENT	KROWN TRADING, LTD CHECK BANK: 94-72 NUM: 1295	$-132.19	$132.19
12/27/1999	PAYMENT	KROWN TRADING LTD CHECK BANK: 94-72 NUM: 1278	$-5.29	$264.38
11/03/1999	PAYMENT	KROWN TRADING, LTD CHECK BANK: 94-72 NUM: 1199	$-132.19	$269.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$401.86
08/13/1999	PAYMENT	KROWN TRADING, LTD CHECK BANK: 94-72 NUM: 1027	$-132.40	$396.57
07/17/1999	BILL	WHITAKER, RUSSELL	$528.97	$528.97
01/06/1999	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-265.80	$0.00
10/08/1998	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-132.90	$265.80
08/21/1998	PAYMENT	WHITAKER, RUSSELL CHECK	$-133.06	$398.70
07/13/1998	BILL	WHITAKER, RUSSELL U/C	$531.76	$531.76
02/02/1998	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-5.11	$0.00
01/27/1998	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-255.64	$5.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.11	$260.75
10/15/1997	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-127.82	$255.64
08/26/1997	PAYMENT	WHITAKER, RUSSELL U/C CHECK	$-127.96	$383.46
07/14/1997	BILL	WHITAKER, RUSSELL U/C	$511.42	$511.42
03/12/1997	PAYMENT	KROWN TRADING LTD	$-112.65	$0.00
01/09/1997	PAYMENT	KRWON TRADING LTD	$-112.65	$112.65
10/08/1996	PAYMENT	WHITAKER, RUSSELL U/C	$-112.65	$225.30
09/04/1996	PAYMENT	KROWN TADING LTD.	$-112.77	$337.95
07/18/1996	BILL	WHITAKER, RUSSELL U/C	$450.72	$450.72