Tax Account 020-432-01

Print Page · · Payments Cart · New Search

Owners

BROWN, ROGER D
1115 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-432-01
Account Type	Real Estate
Location	1115 FARM LN FERNLEY
Balance	$1,133.00
Currently Due	$0.00

Account ID

020-432-01

Account Type

Real Estate

Location

1115 FARM LN
FERNLEY

Balance

$1,133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.47
Total	$4,532.47
Paid	$3,399.47
Balance	$1,133.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,532.47

Total

$4,532.47

Paid

$3,399.47

Balance

$1,133.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,133.47	$0.00	$1,133.47	$1,133.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$1,133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,374.67	$0.00	$4,374.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,189.99	$0.00	$4,189.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,117.40	$0.00	$4,117.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,017.58	$0.00	$4,017.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,841.67	$0.00	$3,841.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,745.19	$0.00	$3,745.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,690.03	$0.00	$3,690.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,460.09	$0.00	$3,460.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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.	13.12	13.12	.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	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.	12.58	12.58	.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	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.	12.20	12.20	.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	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.	11.92	11.92	.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	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.	11.66	11.66	.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	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.	11.40	11.40	.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	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.	10.00	10.00	.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	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.	10.00	10.00	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,133.00	$1,133.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,133.00	$2,266.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,133.47	$3,399.00
07/16/2024	BILL	BROWN, ROGER D	$4,532.47	$4,532.47
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,093.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,093.00	$1,093.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,093.00	$2,186.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,095.67	$3,279.00
07/17/2023	BILL	BROWN, ROGER D	$4,374.67	$4,374.67
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,047.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,047.00	$1,047.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,047.00	$2,094.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,048.99	$3,141.00
07/15/2022	BILL	BROWN, ROGER D	$4,189.99	$4,189.99
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,029.29	$0.00
10/18/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 51781	$-1,029.29	$1,029.29
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,029.29	$2,058.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,029.53	$3,087.87
07/14/2021	BILL	BROWN, ROGER D	$4,117.40	$4,117.40
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,004.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,004.00	$1,004.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-1,004.00	$2,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,005.58	$3,012.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-1,005.58	$2,006.42
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-1,005.58	$3,012.00
07/09/2020	BILL	BROWN, ROGER D	$4,017.58	$4,017.58
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-960.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-960.00	$960.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-960.00	$1,920.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-961.67	$2,880.00
07/10/2019	BILL	BROWN, ROGER D	$3,841.67	$3,841.67
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-936.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-936.00	$936.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-936.00	$1,872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-937.19	$2,808.00
07/10/2018	BILL	BROWN, ROGER D	$3,745.19	$3,745.19
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-922.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-922.00	$922.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-922.00	$1,844.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-924.03	$2,766.00
07/10/2017	BILL	BROWN, ROGER D	$3,690.03	$3,690.03
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-864.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-864.00	$864.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-864.00	$1,728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$864.00	$2,592.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-864.00	$1,728.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-868.09	$2,592.00
07/11/2016	BILL	BROWN, ROGER D	$3,460.09	$3,460.09
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-872.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$872.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-872.00	$1,744.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-875.85	$2,616.00
07/07/2015	BILL	BROWN, ROGER D	$3,491.85	$3,491.85
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-851.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-851.00	$851.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-851.00	$1,702.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-852.95	$2,553.00
07/08/2014	BILL	BROWN, ROGER D	$3,405.95	$3,405.95
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-831.00	$0.00
11/08/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35010536	$-831.00	$831.00
10/30/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35009764	$-1,780.56	$1,662.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$83.20	$3,442.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.32	$3,359.36
07/08/2013	BILL	BROWN, ROGER D	$3,326.04	$3,326.04
05/31/2013	PAYMENT	BROWN, ROGER D CHECK NUM: 5709	$-850.98	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$850.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.48	$844.48
01/18/2013	PAYMENT	BROWN, ROGER OR MARY CHECK NUM: 5339	$-812.00	$812.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-32.48	$1,624.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.48	$1,656.48
10/10/2012	PAYMENT	BROWN, ROGER OR MARY CHECK NUM: 5277	$-812.00	$1,624.00
08/30/2012	PAYMENT	BROWN, ROGER D CHECK NUM: 5249	$-4,323.62	$2,436.00
07/10/2012	BILL	BROWN, ROGER D	$3,249.73	$6,759.62
07/10/2012	INTEREST	Monthly Interest	$23.35	$3,509.89
07/02/2012	INTEREST	Monthly Interest	$23.35	$3,486.54
06/01/2012	INTEREST	Monthly Interest	$233.55	$3,463.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,229.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$196.18	$3,223.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$126.15	$3,026.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.13	$2,900.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.10	$2,830.68
07/08/2011	BILL	BROWN, ROGER D	$2,802.58	$2,802.58
03/17/2011	PAYMENT	BROWN, ROGER D CHECK NUM: 5794	$-2,141.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.20	$2,141.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.28	$2,073.28
08/23/2010	PAYMENT	BROWN, ROGER D CHECK BANK: 94-77 NUM: 5737	$-684.68	$2,046.00
07/08/2010	BILL	BROWN, ROGER D	$2,730.68	$2,730.68
04/26/2010	PAYMENT	BROWN, ROGER OR MARY CHECK BANK: 94-77 NUM: 5723	$-4,268.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$259.79	$4,268.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$167.06	$4,008.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$92.87	$3,841.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.21	$3,748.55
07/06/2009	BILL	BROWN, ROGER D	$3,711.34	$3,711.34
03/10/2009	PAYMENT	BROWN, ROGER D CHECK BANK: 94-77 NUM: 115	$-798.60	$0.00
01/14/2009	PAYMENT	BROWN, ROGER D CHECK BANK: 94-77 NUM: 111	$-2,000.00	$798.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.18	$2,798.60
09/17/2008	PAYMENT	BROWN, ROGER D CHECK BANK: 94-77 NUM: 180	$-853.64	$2,750.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.69	$3,604.06
07/15/2008	BILL	BROWN, ROGER D	$3,568.37	$3,568.37
04/18/2008	PAYMENT	BROWN, ROGER CHECK BANK: 94-77 NUM: 3709	$-3,769.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$229.45	$3,769.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$147.53	$3,540.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$81.99	$3,392.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.83	$3,310.64
07/12/2007	BILL	BROWN, ROGER D	$3,277.81	$3,277.81
04/17/2007	PAYMENT	BROWN, ROGER & MARY ELLEN CHECK BANK: 94-77 NUM: 3585	$-1,703.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.60	$1,703.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.84	$1,623.84
10/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4935	$-1,706.40	$1,592.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.74	$3,298.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.95	$3,218.66
07/12/2006	BILL	BROWN, ROGER & MARY ELLEN	$3,186.71	$3,186.71
03/14/2006	PAYMENT	BROWN, ROGER CHECK BANK: 94-77 NUM: 3467	$-804.96	$0.00
03/02/2006	PAYMENT	BROWN, ROGER CHECK BANK: 94-77 NUM: 3643	$-1,625.40	$804.96
03/02/2006	ADJUST	wrong amt posted la BANK: 94-77 NUM: 3643	$1,624.40	$2,430.36
03/02/2006	VOID	BROWN, ROGER CHECK BANK: 94-77 NUM: 3643	$-1,624.40	$805.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.40	$2,430.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.96	$2,352.96
09/13/2005	PAYMENT	BROWN, ROGER CHECK BANK: 94-77 NUM: 3501	$-807.31	$2,322.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.05	$3,129.31
07/15/2005	BILL	BROWN, ROGER & MARY ELLEN	$3,098.26	$3,098.26
04/25/2005	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 3390	$-494.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.82	$494.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$467.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162860	$-149.23	$447.00
07/08/2004	BILL	BROWN, ROGER D & MARY ELLEN	$596.23	$596.23
03/05/2004	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 3343	$-147.51	$0.00
01/09/2004	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 3302	$-147.51	$147.51
10/13/2003	PAYMENT	BROWN, ROGER CHECK BANK: 94-77 NUM: 3227	$-147.51	$295.02
08/04/2003	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 3181	$-147.51	$442.53
07/18/2003	BILL	BROWN, ROGER D & MARY ELLEN	$590.04	$590.04
04/14/2003	PAYMENT	BROWN, ROGER D & MARY ELLEN CASH	$-5.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.82
02/27/2003	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 2721	$-434.00	$5.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.00	$439.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$425.60
08/27/2002	PAYMENT	BROWN, ROGER D & MARY ELLEN CHECK BANK: 94-77 NUM: 2675	$-141.03	$420.00
07/12/2002	BILL	BROWN, ROGER D & MARY ELLEN	$561.03	$561.03
02/27/2002	PAYMENT	KING, BURT L & ISOBEL L TRS CHECK BANK: 94-72 NUM: 1760	$-129.54	$0.00
01/11/2002	PAYMENT	KING, BURT L & ISOBEL L TRS CHECK BANK: 94-72 NUM: 1717	$-136.50	$129.54
10/29/2001	PAYMENT	KING, BURT L & ISOBEL L TRS CHECK BANK: 94-72 NUM: 1627	$-130.41	$266.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.22	$396.45
08/21/2001	PAYMENT	KING, BURT L & ISOBEL CHECK BANK: 94-72 NUM: 1559	$-130.63	$391.23
07/12/2001	BILL	KING, BURT L & ISOBEL L TRS	$521.86	$521.86
02/07/2001	PAYMENT	KING, ISABEL CHECK BANK: 94-72 NUM: 1354	$-129.33	$0.00
11/14/2000	PAYMENT	KING, ISOBEL CHECK BANK: 94-72 NUM: 1276	$-263.83	$129.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.17	$393.16
08/17/2000	PAYMENT	KING, BURT L & ISOBEL CHECK BANK: 94-72 NUM: 1179	$-129.51	$387.99
07/17/2000	BILL	KING, BURT L & ISOBEL L CO-TRS	$517.50	$517.50
02/28/2000	PAYMENT	BURT KING CHECK BANK: 94-72 NUM: 1024	$-134.41	$0.00
12/27/1999	PAYMENT	BURT KING CHECK BANK: 94-72 NUM: 971	$-134.41	$134.41
10/06/1999	PAYMENT	BURT/ISOBEL KING CHECK BANK: 94-72 NUM: 890	$-274.38	$268.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.38	$543.20
07/17/1999	BILL	KING, BURT L & ISOBEL L CO-TRS	$537.82	$537.82
02/08/1999	PAYMENT	KING, ISOBEL CHECK	$-136.01	$0.00
12/22/1998	PAYMENT	KING, ISOBEL CHECK	$-136.01	$136.01
09/21/1998	PAYMENT	KING, BURT CHECK	$-136.01	$272.02
07/28/1998	PAYMENT	KING, BURT & ISOBEL CHECK	$-136.13	$408.03
07/13/1998	BILL	KING, BURT L & ISOBEL L CO-TRS	$544.16	$544.16
02/18/1998	PAYMENT	KIND, BURT & ISOBEL CHECK	$-109.22	$0.00
12/04/1997	PAYMENT	BURT KING CHECK	$-222.81	$109.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$332.03
08/14/1997	PAYMENT	KING, BURT CHECK	$-109.38	$327.66
07/14/1997	BILL	KING, BURT L & ISOBEL L CO-TRS	$437.04	$437.04
02/20/1997	PAYMENT	KING, B & I	$-94.08	$0.00
12/26/1996	PAYMENT	KING, BURT	$-94.08	$94.08
10/03/1996	PAYMENT	KING, ISOBEL	$-3.93	$188.16
09/12/1996	PAYMENT	KING, BURT	$-188.16	$192.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$380.25
07/18/1996	BILL	KING, BURT L & ISOBEL L CO-TRS	$376.48	$376.48