Tax Account 020-451-02

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Owners

BROWN, CYNTHIA JANET ET AL
1180 CAMILLE DR
FERNLEY, NV 89408-0000

BEGLINER, MARGI LYN

Account Summary

Account ID	020-451-02
Account Type	Real Estate
Location	1180 CAMILLE DR FERNLEY
Balance	$367.00
Currently Due	$367.00

Account ID

020-451-02

Account Type

Real Estate

Location

1180 CAMILLE DR
FERNLEY

Balance

$367.00

Currently Due

$367.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.77
Total	$1,468.77
Paid	$1,101.77
Balance	$367.00
Due	$367.00
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

$1,468.77

Total

$1,468.77

Paid

$1,101.77

Balance

$367.00

Due

$367.00

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	$367.77	$0.00	$367.77	$367.77	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Past due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.08	$0.00	$1,445.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,395.15	$50.97	$1,446.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.14	$0.00	$1,391.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,358.93	$14.10	$1,373.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,340.82	$0.00	$1,340.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,322.95	$0.00	$1,322.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,328.73	$0.00	$1,328.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.24	$0.00	$1,145.24	$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.	13.68	10.28	3.40	3.40
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.24
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	102.32
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	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	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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	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	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	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
01/10/2025	PAYMENT	ADAMSON, WILLIAM L / CYNTHIA J CHECK 1894	$-367.00	$367.00
10/14/2024	PAYMENT	BROWN, CYNTHIA JANET ET AL CHECK 1882	$-367.00	$734.00
08/27/2024	PAYMENT	ADAMSON, WILLIAM OR CYNTHIA CHECK 1875	$-367.77	$1,101.00
07/16/2024	BILL	BROWN, CYNTHIA JANET ET AL	$1,468.77	$1,468.77
03/07/2024	PAYMENT	ADAMSON, CYNTHIA JANET CHECK 1866	$-361.00	$0.00
01/04/2024	PAYMENT	ADAMSON, WILLIAM JR / CYNTHIA CHECK 1859	$-361.00	$361.00
10/09/2023	PAYMENT	ADAMSON, CYNTHIA AND WILLIAM CHECK 1847	$-361.00	$722.00
09/08/2023	PAYMENT	ADAMSON, CYNTHIA CHECK 1842	$-362.08	$1,083.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.48	$1,445.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.48	$1,459.56
07/17/2023	BILL	BROWN, CYNTHIA JANET ET AL	$1,445.08	$1,445.08
03/09/2023	PAYMENT	BROWN, CYNTHIA CHECK 1829	$-50.97	$0.00
02/28/2023	PAYMENT	ADAMSON, CYNTHIA CHECK 1826	$-348.00	$50.97
02/28/2023	ADJUST	BROWN, CYNTHIA CHECK 1826 VOIDED PAYMENT: 772147. REASON: WRONG NAME MC	$348.00	$398.97
02/28/2023	PAYMENT	BROWN, CYNTHIA CHECK 1826	$-348.00	$50.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$398.97
01/10/2023	PAYMENT	ADAMSON, WILLIAM / CYNTHIA CHECK 1821	$-1,047.15	$397.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.96	$1,444.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.05	$1,409.20
07/15/2022	BILL	BROWN, CYNTHIA JANET ET AL	$1,395.15	$1,395.15
03/07/2022	PAYMENT	ADAMSON, WILLIAM L JR. & CYNTHIA J. CHECK 1788	$-347.75	$0.00
01/10/2022	PAYMENT	BROWN, CYNTHIA JANET ET AL CHECK 1781	$-347.75	$347.75
10/07/2021	PAYMENT	BROWN, CYNTHIA JANET ET AL CHECK 1778	$-347.75	$695.50
08/27/2021	PAYMENT	BROWN, CYNTHIA CHECK 1775	$-347.89	$1,043.25
07/14/2021	BILL	BROWN, CYNTHIA JANET ET AL	$1,391.14	$1,391.14
04/13/2021	PAYMENT	ADAMSON, WILLIAM L JR & CYNTHIA CHECK 1773	$-15.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.54	$14.10
03/02/2021	PAYMENT	ADAMSON, WILLIAM & CYNTHIA CHECK CK. 1722	$-678.00	$13.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.56	$691.56
10/15/2020	PAYMENT	BROWN, CYNTHIA JANET ET AL CHECK NUM: 1764	$-339.00	$678.00
08/24/2020	PAYMENT	ADAMSON, CYNTHIA CHECK NUM: 1753	$-340.93	$1,017.00
07/09/2020	BILL	BROWN, CYNTHIA JANET ET AL	$1,357.93	$1,357.93
03/10/2020	PAYMENT	ADAMSON, WILLIAM & CYNTHIA CHECK NUM: 1715	$-335.00	$0.00
01/07/2020	PAYMENT	ADAMSON, WILLIAM & CYNTHIA CHECK NUM: 1698	$-335.00	$335.00
10/03/2019	PAYMENT	ADAMSON, CYNTHIA CHECK NUM: 1671	$-335.00	$670.00
08/16/2019	PAYMENT	ADAMSON, WILLIAM L & CYNTHIA J CHECK NUM: 1653	$-335.82	$1,005.00
07/10/2019	BILL	BROWN, CYNTHIA JANET ET AL	$1,340.82	$1,340.82
03/05/2019	PAYMENT	BROWN, CYNTHIA/ADAMSON, WILLIA CHECK NUM: 1601	$-330.00	$0.00
01/08/2019	PAYMENT	ADAMSON, CYNTHIA & WILLIAM CHECK NUM: 1581	$-330.00	$330.00
10/02/2018	PAYMENT	ADAMSON, CYNTHIA CHECK NUM: 1546	$-330.00	$660.00
08/20/2018	PAYMENT	ADAMSON, CYNTHIA J CHECK NUM: 1517	$-332.95	$990.00
07/10/2018	BILL	BROWN, CYNTHIA JANET ET AL	$1,322.95	$1,322.95
03/06/2018	PAYMENT	BROWN, CYNTHIA & WILLIAM CHECK NUM: 1449	$-332.00	$0.00
01/03/2018	PAYMENT	ADAMSON, WILLIAM OR CYNTHIA CHECK NUM: 1418	$-332.00	$332.00
09/28/2017	PAYMENT	ADAMSON, WILLIAM & CYNTHIA CHECK NUM: 1377	$-332.00	$664.00
08/15/2017	PAYMENT	ADAMSON, WILLIAM & CYNTHIA CHECK NUM: 1353	$-332.73	$996.00
07/10/2017	BILL	BROWN, CYNTHIA JANET ET AL	$1,328.73	$1,328.73
02/27/2017	PAYMENT	ADAMSON, WILLIAM AND JANET CHECK NUM: 1295	$-286.00	$0.00
12/29/2016	PAYMENT	ADAMSON, WILLIAM ET AL CHECK NUM: 1266	$-286.00	$286.00
10/06/2016	PAYMENT	CYNTHIA ADAMSON CHECK NUM: 1214	$-286.00	$572.00
08/17/2016	PAYMENT	ADAMSON, WILLIAM OR CYNTHIA CHECK NUM: 1193	$-287.24	$858.00
07/11/2016	BILL	BROWN, CYNTHIA JANET ET AL	$1,145.24	$1,145.24
02/23/2016	PAYMENT	ADAMSON, CYNTHIA & WILLIAM CHECK NUM: 1130	$-296.00	$0.00
01/05/2016	PAYMENT	BROWN, CYNTHIA J CHECK NUM: 323	$-296.00	$296.00
10/02/2015	PAYMENT	BROWN, CYNTHIA J CHECK NUM: 298	$-296.00	$592.00
07/21/2015	PAYMENT	BROWN, CYNTHIA J CHECK NUM: 273	$-297.95	$888.00
07/07/2015	BILL	BROWN, CYNTHIA JANET ET AL	$1,185.95	$1,185.95
07/30/2014	PAYMENT	BROWN, CYNTHIA J CHECK NUM: 21815793821	$-157.62	$0.00
07/30/2014	PAYMENT	BROWN, CYNTHIA JANET CHECK NUM: 21815793810	$-1,000.00	$157.62
07/08/2014	BILL	BROWN, CYNTHIA JANET ET AL	$1,157.62	$1,157.62
07/29/2013	PAYMENT	BROWN, CYNTHIA CHECK NUM: 4577411	$-1,133.60	$0.00
07/08/2013	BILL	BROWN, CYNTHIA JANET ET AL	$1,133.60	$1,133.60
08/06/2012	PAYMENT	BELINGER, MARGI CHECK NUM: 6045	$-1,140.26	$0.00
07/10/2012	BILL	BROWN, CYNTHIA JANET	$1,140.26	$1,140.26
08/08/2011	PAYMENT	MARGI BEGLINGER CHECK NUM: 6002	$-744.97	$0.00
07/08/2011	BILL	BROWN, CYNTHIA JANET	$744.97	$744.97
01/19/2011	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1084334	$-180.00	$0.00
01/04/2011	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30277410	$-180.00	$180.00
11/15/2010	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 70-7001 NUM: 3026780	$-197.43	$360.00
10/22/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30254353	$-175.40	$557.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.43	$732.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.75	$715.40
08/11/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30243152	$-2,388.04	$708.65
07/08/2010	BILL	DOYLE, PATRICK M & LORI A	$723.39	$3,096.69
07/02/2010	INTEREST	Monthly Interest	$14.74	$2,373.30
07/02/2010	INTEREST	Monthly Interest	$14.74	$2,358.56
06/01/2010	INTEREST	Monthly Interest	$92.94	$2,343.82
05/03/2010	INTEREST	Monthly Interest	$6.05	$2,250.88
03/31/2010	INTEREST	Monthly Interest	$6.05	$2,244.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.99	$2,238.78
03/10/2010	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 9517	$-300.00	$2,165.79
03/01/2010	INTEREST	Monthly Interest	$8.44	$2,465.79
02/01/2010	INTEREST	Monthly Interest	$8.44	$2,457.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.96	$2,448.91
01/04/2010	INTEREST	Monthly Interest	$8.44	$2,401.95
12/01/2009	INTEREST	Monthly Interest	$8.44	$2,393.51
11/03/2009	INTEREST	Monthly Interest	$8.44	$2,385.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.13	$2,376.63
10/05/2009	INTEREST	Monthly Interest	$8.44	$2,350.50
09/01/2009	INTEREST	Monthly Interest	$8.44	$2,342.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.51	$2,333.62
08/03/2009	INTEREST	Monthly Interest	$8.44	$2,323.11
07/06/2009	BILL	DOYLE, PATRICK M & LORI A	$1,042.69	$2,314.67
07/01/2009	INTEREST	Monthly Interest	$8.44	$1,271.98
07/01/2009	INTEREST	Monthly Interest	$8.44	$1,263.54
06/01/2009	INTEREST	Monthly Interest	$84.36	$1,255.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,170.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.87	$1,164.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.56	$1,093.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.32	$1,047.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.13	$1,022.49
07/15/2008	BILL	DOYLE, PATRICK M & LORI A	$1,012.36	$1,012.36
04/09/2008	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 9105	$-10.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.19
03/05/2008	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 9042	$-245.00	$9.80
02/05/2008	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8996	$-245.00	$254.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.80	$499.80
10/09/2007	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8835	$-245.00	$490.00
08/21/2007	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8767	$-246.41	$735.00
07/12/2007	BILL	DOYLE, PATRICK M & LORI A	$981.41	$981.41
03/09/2007	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8521	$-238.00	$0.00
12/20/2006	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8399	$-238.00	$238.00
09/28/2006	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8243	$-238.00	$476.00
08/25/2006	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 8179	$-238.82	$714.00
07/12/2006	BILL	DOYLE, PATRICK M & LORI A	$952.82	$952.82
03/13/2006	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7902	$-198.00	$0.00
01/09/2006	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7796	$-198.00	$198.00
10/04/2005	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7655	$-198.00	$396.00
08/19/2005	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7586	$-201.33	$594.00
07/15/2005	BILL	DOYLE, PATRICK M & LORI A	$795.33	$795.33
03/16/2005	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7353	$-201.76	$0.00
01/20/2005	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7293	$-194.00	$201.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$395.76
10/07/2004	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7129	$-194.00	$388.00
08/18/2004	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 7053	$-197.80	$582.00
07/08/2004	BILL	DOYLE, PATRICK M & LORI A	$779.80	$779.80
03/05/2004	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 6808	$-191.06	$0.00
01/20/2004	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 6765	$-183.71	$191.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.35	$374.77
09/19/2003	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 1034	$-183.71	$367.42
08/20/2003	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 6601	$-183.71	$551.13
07/18/2003	BILL	DOYLE, PATRICK M & LORI A	$734.84	$734.84
03/03/2003	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 6338	$-98.00	$0.00
02/11/2003	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 6296*	$-209.72	$98.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.80	$307.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
08/26/2002	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5973	$-99.28	$294.00
07/12/2002	BILL	DOYLE, PATRICK M & LORI A	$393.28	$393.28
03/08/2002	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5696	$-96.75	$0.00
01/09/2002	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5592	$-96.75	$96.75
10/04/2001	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5421	$-96.75	$193.50
09/04/2001	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5355	$-96.96	$290.25
09/04/2001	AMENDMENT	del pen/postmark	$-3.88	$387.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$391.09
07/12/2001	BILL	DOYLE, PATRICK M & LORI A	$387.21	$387.21
03/06/2001	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 5015	$-95.60	$0.00
01/12/2001	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 4878	$-95.60	$95.60
10/09/2000	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 4684	$-95.60	$191.20
09/05/2000	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 4602	$-95.86	$286.80
07/17/2000	BILL	DOYLE, PATRICK M & LORI A	$382.66	$382.66
03/08/2000	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 4221	$-100.91	$0.00
01/06/2000	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 4076	$-100.91	$100.91
10/07/1999	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 3873	$-100.91	$201.82
08/30/1999	PAYMENT	DOYLE, PATRICK M & LORI A CHECK BANK: 94-72 NUM: 3751	$-101.12	$302.73
07/17/1999	BILL	DOYLE, PATRICK M & LORI A	$403.85	$403.85
03/31/1999	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-4.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.18	$4.61
03/05/1999	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-102.34	$4.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.17	$106.77
01/11/1999	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-102.34	$106.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$208.94
10/19/1998	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-102.34	$208.78
09/09/1998	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-102.49	$311.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.10	$413.61
07/13/1998	BILL	DOYLE, PATRICK M & LORI A	$409.51	$409.51
03/09/1998	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-71.44	$0.00
01/06/1998	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-71.44	$71.44
10/09/1997	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-71.44	$142.88
08/25/1997	PAYMENT	DOYLE, PATRICK M & LORI A CHECK	$-71.56	$214.32
07/14/1997	BILL	DOYLE, PATRICK M & LORI A	$285.88	$285.88
03/06/1997	PAYMENT	DOYLE, PATRICK M & LORI A	$-71.31	$0.00
01/17/1997	PAYMENT	DOYLE, PATRICK M & LORI A	$-71.31	$71.31
10/15/1996	PAYMENT	DOYLE, PATRICK M & LORI A	$-71.31	$142.62
09/05/1996	PAYMENT	DOYLE, PATRICK M & LORI A	$-71.40	$213.93
07/18/1996	BILL	DOYLE, PATRICK M & LORI A	$285.33	$285.33