Tax Account 020-464-05

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Owners

LEMONS, CLAYTON L & HEATHER R
1967 W RAWLES DR
FERNLEY, NV 89408-0000

LEMONS, HEATHER R

Account Summary

Account ID	020-464-05
Account Type	Real Estate
Location	1967 W RAWLES DR FERNLEY
Balance	$714.00
Currently Due	$0.00

Account ID

020-464-05

Account Type

Real Estate

Location

1967 W RAWLES DR
FERNLEY

Balance

$714.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.50
Total	$2,856.50
Paid	$2,142.50
Balance	$714.00
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

$2,856.50

Total

$2,856.50

Paid

$2,142.50

Balance

$714.00

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	$714.50	$0.00	$714.50	$714.50	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.81	$0.00	$2,682.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,480.03	$0.00	$2,480.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.39	$0.00	$2,352.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,205.90	$0.00	$2,205.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,110.78	$0.00	$2,110.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,034.35	$0.00	$2,034.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,002.43	$0.00	$2,002.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,806.74	$63.39	$1,870.13	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,841.14	$537.07	$2,378.21	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,795.78	$511.41	$2,307.19	$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	5.14	1.70	.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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-714.50	$2,142.00
07/16/2024	BILL	LEMONS, CLAYTON L & HEATHER R	$2,856.50	$2,856.50
02/26/2024	PAYMENT	CL LEMONS ACH NORW - 035605989	$-670.00	$0.00
12/19/2023	PAYMENT	CL LEMONS ACH NORW - 035353154	$-670.00	$670.00
09/19/2023	PAYMENT	CL LEMONS ACH NORW - 035047748	$-670.00	$1,340.00
07/27/2023	PAYMENT	CL LEMONS ACH NORW - 034848892	$-672.81	$2,010.00
07/17/2023	BILL	LEMONS, CLAYTON L & HEATHER R	$2,682.81	$2,682.81
02/21/2023	PAYMENT	CL LEMONS ACH NORW - 034165815	$-619.00	$0.00
12/23/2022	PAYMENT	CL LEMONS ACH NORW - 033876139	$-619.00	$619.00
09/14/2022	PAYMENT	CL LEMONS ACH NORW - 033458057	$-619.00	$1,238.00
08/11/2022	PAYMENT	CL LEMONS ACH NORW - 033193759	$-623.03	$1,857.00
07/15/2022	BILL	LEMONS, CLAYTON L & HEATHER R	$2,480.03	$2,480.03
02/23/2022	PAYMENT	CL LEMONS ACH NORW - 032328721	$-588.05	$0.00
12/22/2021	PAYMENT	CL LEMONS ACH NORW - 031896522	$-588.05	$588.05
10/04/2021	PAYMENT	CL LEMONS ACH NORW - 031292014	$-588.05	$1,176.10
08/16/2021	PAYMENT	CL LEMONS ACH NORW - 030939874	$-588.24	$1,764.15
07/14/2021	BILL	LEMONS, CLAYTON L & HEATHER R	$2,352.39	$2,352.39
02/26/2021	PAYMENT	CL LEMONS ACH NORW - 029538139	$-551.00	$0.00
01/04/2021	PAYMENT	CL LEMONS ACH NORW - 028948432	$-551.00	$551.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$552.90	$1,653.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-552.90	$1,100.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-552.90	$1,653.00
07/09/2020	BILL	LEMONS, CLAYTON L & HEATHER R	$2,205.90	$2,205.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-527.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$527.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-529.78	$1,581.00
07/10/2019	BILL	LEMONS, CLAYTON L & HEATHER R	$2,110.78	$2,110.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-508.00	$508.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-508.00	$1,016.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.35	$1,524.00
07/10/2018	BILL	LEMONS, CLAYTON L & HEATHER R	$2,034.35	$2,034.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-502.43	$1,500.00
07/10/2017	BILL	LEMONS, CLAYTON L & HEATHER R	$2,002.43	$2,002.43
01/13/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000587	$-4,355.53	$0.00
01/03/2017	INTEREST	Monthly Interest	$15.82	$4,355.53
12/01/2016	INTEREST	Monthly Interest	$15.82	$4,339.71
11/01/2016	INTEREST	Monthly Interest	$15.82	$4,323.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.24	$4,308.07
10/03/2016	INTEREST	Monthly Interest	$15.82	$4,262.83
09/01/2016	INTEREST	Monthly Interest	$15.82	$4,247.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.15	$4,231.19
07/11/2016	BILL	FINKBONNER, BETTY TR	$1,806.74	$4,213.04
07/08/2016	INTEREST	Monthly Interest	$15.82	$2,406.30
07/01/2016	INTEREST	Monthly Interest	$15.82	$2,390.48
06/22/2016	PAYMENT	TALLAC TRUST CHECK NUM: 5705	$-400.00	$2,374.66
06/01/2016	INTEREST	Monthly Interest	$155.74	$2,774.66
05/02/2016	INTEREST	Monthly Interest	$2.31	$2,618.92
04/11/2016	PAYMENT	TALLAC TRUST CHECK NUM: 5625	$-300.00	$2,616.61
03/31/2016	INTEREST	Monthly Interest	$3.69	$2,916.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.88	$2,912.92
03/01/2016	INTEREST	Monthly Interest	$3.69	$2,784.04
02/08/2016	PAYMENT	TALLAC TRUST CHECK NUM: 5618	$-500.00	$2,780.35
02/01/2016	INTEREST	Monthly Interest	$7.20	$3,280.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.87	$3,273.15
01/04/2016	INTEREST	Monthly Interest	$7.20	$3,190.28
12/01/2015	INTEREST	Monthly Interest	$7.20	$3,183.08
11/02/2015	INTEREST	Monthly Interest	$7.20	$3,175.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.06	$3,168.68
10/01/2015	INTEREST	Monthly Interest	$7.20	$3,122.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.45	$3,115.42
08/03/2015	INTEREST	Monthly Interest	$7.20	$3,096.97
07/29/2015	PAYMENT	TALLAC TRUST CHECK NUM: 5519	$-1,000.00	$3,089.77
07/07/2015	BILL	FINKBONNER, BETTY TR	$1,841.14	$4,089.77
07/07/2015	INTEREST	Monthly Interest	$14.96	$2,248.63
07/01/2015	INTEREST	Monthly Interest	$14.96	$2,233.67
06/01/2015	INTEREST	Monthly Interest	$149.65	$2,218.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,069.06
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,066.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.70	$2,065.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.87	$1,939.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.99	$1,858.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.07	$1,813.85
07/08/2014	BILL	FINKBONNER, BETTY TR	$1,795.78	$1,795.78
06/16/2014	PAYMENT	FINKBONNER, BETTY CHECK NUM: PNP E14068592	$-2,142.80	$0.00
06/02/2014	INTEREST	Monthly Interest	$144.78	$2,142.80
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,998.02
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,004.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$121.61	$1,998.02
02/19/2014	PAYMENT	THOMAS ROWE CHECK BANK: PNP INTERNET NUM: 12868237	$-1,036.15	$1,876.41
02/03/2014	INTEREST	Monthly Interest	$7.03	$2,912.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.20	$2,905.53
01/01/2014	INTEREST	Monthly Interest	$7.03	$2,827.33
12/02/2013	INTEREST	Monthly Interest	$7.03	$2,820.30
11/01/2013	INTEREST	Monthly Interest	$7.03	$2,813.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.47	$2,806.24
10/01/2013	INTEREST	Monthly Interest	$7.03	$2,762.77
09/03/2013	INTEREST	Monthly Interest	$7.03	$2,755.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.41	$2,748.71
07/08/2013	BILL	FINKBONNER, BETTY TR	$1,737.33	$2,731.30
07/08/2013	INTEREST	Monthly Interest	$7.03	$993.97
07/01/2013	INTEREST	Monthly Interest	$7.03	$986.94
06/01/2013	INTEREST	Monthly Interest	$70.33	$979.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$909.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.20	$903.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.88	$860.88
10/02/2012	PAYMENT	THORNTON AUDRAIN CORK: D NUM: CREDIT CARD	$-1,634.57	$844.00
10/01/2012	INTEREST	Monthly Interest	$5.32	$2,478.57
08/31/2012	INTEREST	Monthly Interest	$5.32	$2,473.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.88	$2,467.93
07/10/2012	BILL	OPPPERMAN, TERRY C	$1,688.03	$2,451.05
07/10/2012	INTEREST	Monthly Interest	$5.32	$763.02
07/02/2012	INTEREST	Monthly Interest	$5.32	$757.70
06/01/2012	INTEREST	Monthly Interest	$53.20	$752.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$699.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.30	$692.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.97	$654.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$638.41
10/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20268	$-319.00	$638.39
10/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20269	$-387.67	$957.39
10/03/2011	INTEREST	Monthly Interest	$0.39	$1,345.06
09/01/2011	INTEREST	Monthly Interest	$0.39	$1,344.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.79	$1,344.28
07/28/2011	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK NUM: 6784	$-321.85	$1,331.49
07/08/2011	BILL	AUDRAIN, THORNTON L ET AL	$1,276.78	$1,653.34
07/08/2011	INTEREST	Monthly Interest	$2.68	$376.56
07/05/2011	INTEREST	Monthly Interest	$2.68	$373.88
06/06/2011	INTEREST	Monthly Interest	$26.78	$371.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$344.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.07	$337.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.49	$321.85
01/11/2011	PAYMENT	AUDRAIN, THORNTON L CHECK NUM: 6682	$-309.00	$321.36
12/09/2010	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 6670	$-309.00	$630.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.36	$939.36
08/17/2010	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 6169	$-312.71	$927.00
07/08/2010	BILL	AUDRAIN, THORNTON L ET AL	$1,239.71	$1,239.71
04/13/2010	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 6109	$-556.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.36	$556.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$529.79
12/10/2009	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 6042	$-1,395.85	$527.18
12/01/2009	INTEREST	Monthly Interest	$0.05	$1,923.03
11/03/2009	INTEREST	Monthly Interest	$0.05	$1,922.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.34	$1,922.93
10/05/2009	INTEREST	Monthly Interest	$0.05	$1,876.59
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,876.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$1,876.49
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,857.90
07/06/2009	BILL	AUDRAIN, THORNTON L ET AL	$1,850.74	$1,857.85
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/13/2009	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5940	$-466.96	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$473.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.96	$466.96
02/18/2009	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5900	$-490.27	$449.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.31	$939.27
11/13/2008	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5860	$-449.00	$915.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.96	$1,364.96
08/20/2008	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-704 NUM: 1298	$-449.90	$1,347.00
07/15/2008	BILL	AUDRAIN, THORNTON L ET AL	$1,796.90	$1,796.90
03/13/2008	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 1284	$-473.90	$0.00
01/30/2008	PAYMENT	AUDRAIN, THORNTON L CHECK BANK: 94-7074 NUM: 5717	$-434.00	$473.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.54	$907.90
01/02/2008	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1575	$-434.00	$885.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.36	$1,319.36
08/22/2007	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1545	$-437.89	$1,302.00
07/12/2007	BILL	AUDRAIN, THORNTON L ET AL	$1,739.89	$1,739.89
03/08/2007	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1515	$-422.00	$0.00
01/10/2007	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5567	$-438.88	$422.00
10/17/2006	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1481	$-422.00	$860.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.88	$1,282.88
08/23/2006	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 2282	$-423.21	$1,266.00
07/12/2006	BILL	AUDRAIN, THORNTON L ET AL	$1,689.21	$1,689.21
04/12/2006	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5459	$-16.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.65	$16.79
03/08/2006	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1474	$-388.00	$16.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$404.14
01/11/2006	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 91-119 NUM: 1459	$-388.00	$403.52
11/09/2005	PAYMENT	AUDRAIN, THORNTON L ET AL CHECK BANK: 94-7074 NUM: 5419	$-388.00	$791.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.52	$1,179.52
08/19/2005	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 91-119 NUM: 1431	$-389.53	$1,164.00
07/15/2005	BILL	AUDRAIN, THORNTON L ET AL	$1,553.53	$1,553.53
11/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12946	$-104.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33