Tax Account 020-482-01

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Owners

WHITEHEAD, TERRY ALLEN
131 DIAMOND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-01
Account Type	Real Estate
Location	131 DIAMOND WAY FERNLEY
Balance	$2,189.40
Currently Due	$548.40

Account ID

020-482-01

Account Type

Real Estate

Location

131 DIAMOND WAY
FERNLEY

Balance

$2,189.40

Currently Due

$548.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.40
Total	$2,189.40
Paid	$0.00
Balance	$2,189.40
Due	$548.40
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

$2,189.40

Total

$2,189.40

Paid

$0.00

Balance

$2,189.40

Due

$548.40

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	Due	$548.40	$0.00	$548.40	$0.00	$548.40
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,095.40
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,642.40
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,189.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.81	$0.00	$2,144.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,050.07	$0.00	$2,050.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.99	$0.00	$2,026.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.23	$0.00	$1,975.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.93	$0.00	$1,945.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.72	$0.00	$1,904.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.18	$0.00	$1,701.18	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHITEHEAD, TERRY ALLEN	$2,189.40	$2,189.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.81	$1,608.00
07/17/2023	BILL	WHITEHEAD, TERRY ALLEN	$2,144.81	$2,144.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-512.00	$1,024.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-514.07	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,050.07
07/15/2022	BILL	WHITEHEAD, TERRY ALLEN	$2,050.07	$2,050.07
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-506.70	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-506.70	$506.70
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-506.70	$1,013.40
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-506.89	$1,520.10
07/14/2021	BILL	WHITEHEAD, TERRY ALLEN	$2,026.99	$2,026.99
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-493.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-493.00	$493.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-493.00	$986.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-496.23	$1,479.00
07/09/2020	BILL	WHITEHEAD, TERRY ALLEN	$1,975.23	$1,975.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-486.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.93	$1,458.00
07/10/2019	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,945.93	$1,945.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-476.00	$476.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-476.00	$952.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.72	$1,428.00
07/10/2018	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,904.72	$1,904.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$473.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-475.10	$1,419.00
07/10/2017	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,894.10	$1,894.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-426.18	$1,275.00
07/11/2016	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,701.18	$1,701.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-433.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.80	$1,299.00
07/07/2015	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,735.80	$1,735.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-427.27	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$427.27	$1,696.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-427.27	$1,269.00
07/08/2014	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,696.27	$1,696.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-414.00	$414.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-414.00	$828.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.56	$1,242.00
07/08/2013	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,656.56	$1,656.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.31	$1,212.00
07/10/2012	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,619.31	$1,619.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.06	$906.00
07/08/2011	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,210.06	$1,210.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-293.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-293.00	$293.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-293.00	$586.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.93	$879.00
07/08/2010	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,174.93	$1,174.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-426.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-426.00	$426.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-426.00	$852.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,278.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,278.00
07/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9505	$-429.13	$1,278.00
07/06/2009	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,707.13	$1,707.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-414.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-414.00	$414.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-414.00	$828.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-415.45	$1,242.00
07/15/2008	BILL	WHITEHEAD, TERRY ALLEN ET AL	$1,657.45	$1,657.45
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-401.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-16.04	$401.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-401.00	$417.04
11/26/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 91727	$-401.00	$818.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.04	$1,219.04
08/13/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 920492	$-404.73	$1,203.00
07/12/2007	BILL	MILLS, JAMES F & MELINDA	$1,607.73	$1,607.73
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 769144	$-390.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 694592	$-390.00	$390.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-390.00	$780.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-390.91	$1,170.00
07/12/2006	BILL	MILLS, JAMES F & MELINDA	$1,560.91	$1,560.91
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-378.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-378.00	$378.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-378.00	$756.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-381.45	$1,134.00
07/15/2005	BILL	MILLS, JAMES F & MELINDA	$1,515.45	$1,515.45
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-366.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-366.00	$366.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-366.00	$732.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-368.90	$1,098.00
07/08/2004	BILL	MILLS, JAMES F & MELINDA	$1,466.90	$1,466.90
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-359.32	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-359.32	$359.32
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-359.32	$718.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-359.33	$1,077.96
07/18/2003	BILL	MILLS, JAMES F & MELINDA	$1,437.29	$1,437.29
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-332.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-332.00	$332.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-332.00	$664.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-333.87	$996.00
07/12/2002	BILL	MILLS, JAMES F & MELINDA	$1,329.87	$1,329.87
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-325.69	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-325.69	$325.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-325.69	$651.38
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-325.96	$977.07
07/12/2001	BILL	MILLS, JAMES F & MELINDA	$1,303.03	$1,303.03
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-321.87	$0.00
01/10/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-44 NUM: 39530	$-12.87	$321.87
01/10/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2132233	$-643.74	$334.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.87	$978.48
08/25/2000	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 224079-4 NUM: 516355	$-322.12	$965.61
07/17/2000	BILL	BOULWARE, MARCUS C & LAURA L	$1,287.73	$1,287.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-339.69	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-339.69	$339.69
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 495606	$-339.69	$679.38
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34873	$-339.94	$1,019.07
07/17/1999	BILL	BOULWARE, MARCUS C & LAURA L	$1,359.01	$1,359.01
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24140	$-1,691.46	$0.00
06/07/1999	INTEREST	Monthly Interest	$113.95	$1,691.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,577.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$95.72	$1,572.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.53	$1,476.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.19	$1,415.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.68	$1,381.07
07/13/1998	BILL	CAIN, STEPHEN A & CYNTHIA K	$1,367.39	$1,367.39
06/29/1998	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CORK: B BANK: 91-119 NUM: 1967	$-7.39	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.39
06/02/1998	INTEREST	Monthly Interest	$0.39	$5.39
05/29/1998	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1923	$-321.31	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$326.31
03/25/1998	PENALTY	Postage Costs	$1.00	$321.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.32	$320.31
01/27/1998	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1868	$-12.32	$307.99
01/22/1998	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1855	$-307.99	$320.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.32	$628.30
11/10/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1812	$-12.32	$615.98
11/05/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1801	$-307.99	$628.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.32	$936.29
09/30/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1773	$-12.33	$923.97
09/23/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1758	$-308.16	$936.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.33	$1,244.46
07/14/1997	BILL	CAIN, STEPHEN A & CYNTHIA K	$1,232.13	$1,232.13
04/14/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 91-119 NUM: 1523	$-343.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.20	$343.10
01/15/1997	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 94-1 NUM: 1401	$-329.90	$329.90
10/03/1996	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 94-1 NUM: 1278	$-13.20	$659.80
09/24/1996	PAYMENT	CAIN, STEPHEN A & CYNTHIA K CHECK BANK: 94-1 NUM: 1256	$-659.95	$673.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.20	$1,332.95
07/18/1996	BILL	CAIN, STEPHEN A & CYNTHIA K	$1,319.75	$1,319.75