Tax Account 020-432-02

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Owners

PACINI, JASON L & NICOLE M
1125 FARM LN
FERNLEY, NV 89408-0000

PACINI, NICOLE M

Account Summary

Account ID	020-432-02
Account Type	Real Estate
Location	1125 FARM LN FERNLEY
Balance	$2,032.00
Currently Due	$1,016.00

Account ID

020-432-02

Account Type

Real Estate

Location

1125 FARM LN
FERNLEY

Balance

$2,032.00

Currently Due

$1,016.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,067.17
Total	$4,209.70
Paid	$2,177.70
Balance	$2,032.00
Due	$1,016.00
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

$4,067.17

Total

$4,209.70

Paid

$2,177.70

Balance

$2,032.00

Due

$1,016.00

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	$1,019.17	$40.77	$1,019.17	$1,059.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,016.00	$101.76	$1,016.00	$1,117.76	$0.00
3	01/06/2025	01/16/2025	Past due	$1,016.00	$0.00	$1,016.00	$0.00	$1,016.00
4	03/03/2025	03/13/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$2,032.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,923.94	$215.72	$4,139.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,771.13	$338.81	$4,109.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,704.91	$121.04	$3,825.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,617.13	$72.37	$3,689.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,452.87	$44.63	$3,497.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,367.71	$0.00	$3,367.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,641.01	$0.00	$2,641.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,437.65	$0.00	$2,437.65	$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	190.10	189.90	94.95
2024-2025	S24	TCID Administrative	140.00	70.10	69.90	34.95
2024-2025	S25	TCID District Gen.	13.68	6.94	6.74	3.37
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
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.	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/11/2024	PAYMENT	JASON L NICOLE M PACINI PNP PNP - 167553891	$-2,177.70	$2,032.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.76	$4,209.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.77	$4,107.94
07/16/2024	BILL	PACINI, JASON L & NICOLE M	$4,067.17	$4,067.17
03/28/2024	PAYMENT	JASON PACINI PNP PNP - 153442849	$-2,098.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,098.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.00	$2,097.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$1,999.20
11/15/2023	PAYMENT	JASON L PACINI PNP PNP - 145956226	$-1,019.20	$1,960.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$2,979.20
09/25/2023	PAYMENT	JASON PACINI PNP PNP - 142990263	$-1,022.26	$2,940.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.32	$3,962.26
07/17/2023	BILL	PACINI, JASON L & NICOLE M	$3,922.94	$3,922.94
05/30/2023	PAYMENT	JASON L PACINI PNP PNP - 136275330	$-830.12	$0.00
05/16/2023	PAYMENT	JASON L PACINI PNP PNP - 135646697	$-1,300.00	$830.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,130.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,125.12
03/28/2023	PAYMENT	JASON PACINI PNP PNP - 132331107	$-1,000.00	$2,124.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$169.38	$3,124.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.10	$2,954.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.64	$2,860.64
09/16/2022	PAYMENT	JASON L PACINI PNP PNP - 121036459	$-979.82	$2,823.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.69	$3,802.82
07/15/2022	BILL	PACINI, JASON L & NICOLE M	$3,765.13	$3,765.13
03/25/2022	PAYMENT	JASON L PACINI PNP PNP - 111311383	$-963.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.05	$963.23
01/21/2022	PAYMENT	JASON PACINI PNP PNP - 107401278	$-986.35	$926.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.94	$1,912.53
01/12/2022	PAYMENT	JASON L PACINI PNP PNP - 106763938	$-950.00	$1,865.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.05	$2,815.59
09/20/2021	PAYMENT	PACINI, JASON L & NICOLE M CHECK 2627	$-926.37	$2,778.54
07/14/2021	BILL	PACINI, JASON L & NICOLE M	$3,704.91	$3,704.91
01/11/2021	PAYMENT	LE ORIGINATION SERVICES DIVISION CHECK 2021000106	$-1,808.00	$0.00
11/16/2020	PAYMENT	JASON PACINI CHECK BANK: PNP INTERNET NUM: 84114062	$-940.16	$1,808.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.16	$2,748.16
09/22/2020	PAYMENT	JASON PACINI CHECK BANK: PNP INTERNET NUM: 81499716	$-941.34	$2,712.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.21	$3,653.34
07/15/2020	PAYMENT	JASON PACINI CORK: D BANK: PNP INTERNET NUM: 77824947	$-44.63	$3,617.13
07/09/2020	BILL	PACINI, JASON L & NICOLE M	$3,617.13	$3,661.76
07/01/2020	INTEREST	Monthly Interest	$0.30	$44.63
06/01/2020	INTEREST	Monthly Interest	$2.99	$44.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$41.34
03/19/2020	PENALTY	POSTAGE	$1.00	$38.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$37.34
03/11/2020	PAYMENT	PACINI,JASON L & NICOLE M CHECK NUM: 2625	$-863.00	$35.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.38	$898.90
01/14/2020	PAYMENT	PACINI, JASON & NICOLE CHECK NUM: 2745	$-863.00	$897.52
10/29/2019	PAYMENT	SERVICELINK CHECK NUM: 0060802299	$-863.00	$1,760.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.52	$2,623.52
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-863.87	$2,589.00
07/10/2019	BILL	PACINI, JASON L & NICOLE M	$3,452.87	$3,452.87
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-841.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-841.00	$841.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-841.00	$1,682.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-844.71	$2,523.00
07/10/2018	BILL	PACINI, JASON L & NICOLE M	$3,367.71	$3,367.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-657.98	$0.00
08/18/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014568	$-661.01	$657.98
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-661.01	$1,318.99
07/24/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 791173	$-661.01	$1,980.00
07/10/2017	BILL	PACINI, JASON L & NICOLE M	$2,641.01	$2,641.01
02/24/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK BANK: ACH NUM: 60011359	$-609.00	$0.00
12/23/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60009695	$-609.00	$609.00
10/03/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60006591	$-609.00	$1,218.00
08/12/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60005537	$-610.65	$1,827.00
07/11/2016	BILL	PACINI, JASON L & NICOLE M	$2,437.65	$2,437.65
03/03/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60002603	$-617.00	$0.00
12/31/2015	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60000618	$-617.00	$617.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-620.45	$1,851.00
07/07/2015	BILL	PACINI, JASON L & NICOLE M	$2,471.45	$2,471.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-603.00	$0.00
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130552	$-603.00	$603.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-603.00	$1,206.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-606.30	$1,809.00
07/08/2014	BILL	GROTTE, MEREDITH S	$2,415.30	$2,415.30
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-591.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-591.00	$591.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-591.00	$1,182.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-591.25	$1,773.00
07/08/2013	BILL	GROTTE, MEREDITH S	$2,364.25	$2,364.25
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-578.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-578.00	$578.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-578.00	$1,156.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-581.95	$1,734.00
07/10/2012	BILL	GROTTE, MEREDITH S	$2,315.95	$2,315.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-474.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-474.00	$474.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-474.00	$948.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-474.02	$1,422.00
07/08/2011	BILL	GROTTE, MEREDITH S	$1,896.02	$1,896.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-462.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-462.00	$462.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-462.00	$924.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-464.52	$1,386.00
07/08/2010	BILL	GROTTE, MEREDITH S	$1,850.52	$1,850.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-630.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-630.00	$630.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-630.00	$1,260.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-632.29	$1,890.00
07/06/2009	BILL	GROTTE, KENNETH M ET AL TRS	$2,522.29	$2,522.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-603.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-603.00	$603.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-603.00	$1,206.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-604.93	$1,809.00
07/15/2008	BILL	GROTTE, KENNETH M ET AL TRS	$2,413.93	$2,413.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-548.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-548.00	$548.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-548.00	$1,096.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-548.36	$1,644.00
07/12/2007	BILL	GROTTE, KENNETH M & MEREDITH S	$2,192.36	$2,192.36
03/08/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 8982954	$-533.00	$0.00
01/24/2007	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40022781	$-22.17	$533.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$555.17
10/28/2006	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 1160	$-1,066.00	$554.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.32	$1,620.32
08/23/2006	PAYMENT	GROTTE, MEREDITH S CHECK BANK: 94-72 NUM: 1125	$-533.88	$1,599.00
07/12/2006	BILL	GROTTE, KENNETH M & MEREDITH S	$2,132.88	$2,132.88
08/16/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 1006	$-2,075.13	$0.00
07/15/2005	BILL	GROTTE, KENNETH M & MEREDITH S	$2,075.13	$2,075.13
04/22/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4024*	$-552.51	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.27	$552.51
02/15/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3983	$-506.00	$526.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.24	$1,032.24
10/11/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3942*	$-506.00	$1,012.00
08/25/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3857*	$-506.53	$1,518.00
07/08/2004	BILL	GROTTE, KENNETH M & MEREDITH S	$2,024.53	$2,024.53
02/18/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3752	$-496.38	$0.00
01/16/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 123417	$-496.38	$496.38
09/15/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3640	$-496.38	$992.76
08/06/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3603	$-496.41	$1,489.14
07/18/2003	BILL	GROTTE, KENNETH M & MEREDITH S	$1,985.55	$1,985.55
04/30/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3488	$-496.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.09	$496.25
02/14/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3452	$-500.00	$477.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.16	$977.16
11/21/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3394	$-1,025.37	$958.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.91	$1,983.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.17	$1,935.46
07/12/2002	BILL	GROTTE, KENNETH M & MEREDITH S	$1,916.29	$1,916.29
11/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51927	$-390.76	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.14	$390.76
08/21/2001	PAYMENT	KING, BURT L & ISOBEL CHECK BANK: 94-72 NUM: 1559	$-128.83	$385.62
07/12/2001	BILL	KING, BURT L & ISOBEL L TRS	$514.45	$514.45
02/07/2001	PAYMENT	KING, ISABEL CHECK BANK: 94-72 NUM: 1354	$-127.48	$0.00
11/14/2000	PAYMENT	KING, ISOBEL CHECK BANK: 94-72 NUM: 1276	$-260.06	$127.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.10	$387.54
08/17/2000	PAYMENT	KING, BURT L & ISOBEL CHECK BANK: 94-72 NUM: 1179	$-127.72	$382.44
07/17/2000	BILL	KING, BURT L & ISOBEL L CO-TRS	$510.16	$510.16
02/28/2000	PAYMENT	BURT KING CHECK BANK: 94-72 NUM: 1024	$-132.45	$0.00
12/27/1999	PAYMENT	BURT KING CHECK BANK: 94-72 NUM: 971	$-132.45	$132.45
10/06/1999	PAYMENT	BURT/ISOBEL KING CHECK BANK: 94-72 NUM: 890	$-270.51	$264.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.31	$535.41
07/17/1999	BILL	KING, BURT L & ISOBEL L CO-TRS	$530.10	$530.10
02/08/1999	PAYMENT	KING, ISOBEL CHECK	$-134.07	$0.00
12/22/1998	PAYMENT	KING, ISOBEL CHECK	$-134.07	$134.07
09/21/1998	PAYMENT	KING, BURT CHECK	$-134.07	$268.14
07/28/1998	PAYMENT	KING, BURT & ISOBEL CHECK	$-134.30	$402.21
07/13/1998	BILL	KING, BURT L & ISOBEL L CO-TRS	$536.51	$536.51
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