Tax Account 020-482-05

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Owners

POWELL, DIANE M
P O BOX 2402
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-05
Account Type	Real Estate
Location	109 DIAMOND WAY FERNLEY
Balance	$2,455.28
Currently Due	$616.28

Account ID

020-482-05

Account Type

Real Estate

Location

109 DIAMOND WAY
FERNLEY

Balance

$2,455.28

Currently Due

$616.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.28
Total	$2,455.28
Paid	$0.00
Balance	$2,455.28
Due	$616.28
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

$2,455.28

Total

$2,455.28

Paid

$0.00

Balance

$2,455.28

Due

$616.28

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	$616.28	$0.00	$616.28	$0.00	$616.28
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,229.28
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,842.28
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,455.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.08	$0.00	$2,358.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,255.31	$0.00	$2,255.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,239.09	$0.00	$2,239.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,193.95	$0.00	$2,193.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,071.08	$0.00	$2,071.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,026.14	$0.00	$2,026.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.59	$0.00	$2,021.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,833.81	$0.00	$1,833.81	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	POWELL, DIANE M	$2,455.28	$2,455.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.08	$1,767.00
07/17/2023	BILL	POWELL, DIANE M	$2,358.08	$2,358.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.31	$1,689.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,255.31
07/15/2022	BILL	POWELL, DIANE M	$2,255.31	$2,255.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.71	$559.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.71	$1,119.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.96	$1,679.13
07/14/2021	BILL	POWELL, DIANE M	$2,239.09	$2,239.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.95	$1,096.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-549.95	$546.05
09/23/2020	PAYMENT	AMROCK LLC CHECK NUM: 233781	$-548.00	$1,096.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.95	$1,644.00
07/09/2020	BILL	POWELL, DIANE M	$2,193.95	$2,193.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-520.08	$1,551.00
07/10/2019	BILL	POWELL, DIANE M	$2,071.08	$2,071.08
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.14	$1,518.00
07/10/2018	BILL	POWELL, DIANE M	$2,026.14	$2,026.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.59	$1,515.00
07/10/2017	BILL	POWELL, DIANE M	$2,021.59	$2,021.59
02/09/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 105019	$-458.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.81	$1,374.00
07/11/2016	BILL	POWELL, DIANE M	$1,833.81	$1,833.81
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-467.80	$1,401.00
07/07/2015	BILL	POWELL, DIANE M	$1,868.80	$1,868.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-461.01	$1,374.00
07/08/2014	BILL	POWELL, DIANE M	$1,835.01	$1,835.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-450.87	$1,350.00
07/08/2013	BILL	POWELL, DIANE M	$1,800.87	$1,800.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$442.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$884.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-443.01	$1,326.00
07/10/2012	BILL	POWELL, DIANE M	$1,769.01	$1,769.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.99	$1,023.00
07/08/2011	BILL	POWELL, DIANE M	$1,364.99	$1,364.99
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$333.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.96	$999.00
07/08/2010	BILL	POWELL, DIANE M	$1,334.96	$1,334.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.48	$1,296.00
07/06/2009	BILL	POWELL, DIANE M	$1,729.48	$1,729.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.06	$1,233.00
07/15/2008	BILL	POWELL, DIANE M	$1,646.06	$1,646.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-375.00	$375.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-375.85	$1,125.00
07/12/2007	BILL	POWELL, DIANE M	$1,500.85	$1,500.85
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$365.00	$365.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$365.00	$365.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$365.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$730.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-366.51	$1,095.00
07/12/2006	BILL	POWELL, DIANE M	$1,461.51	$1,461.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-355.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-355.00	$355.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-355.00	$710.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-358.32	$1,065.00
07/15/2005	BILL	POWELL, DIANE M	$1,423.32	$1,423.32
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-346.00	$692.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-348.23	$1,038.00
07/08/2004	BILL	POWELL, DIANE M	$1,386.23	$1,386.23
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-340.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-340.47	$340.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-340.47	$680.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-340.50	$1,021.41
07/18/2003	BILL	POWELL, DIANE M	$1,361.91	$1,361.91
12/04/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 61905	$-323.00	$0.00
10/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4222398	$-323.00	$323.00
09/27/2002	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1705222	$-323.00	$646.00
08/26/2002	PAYMENT	WALBOURNE, DOUGLAS F CHECK BANK: 94-7074 NUM: 415	$-326.90	$969.00
07/12/2002	BILL	WALBOURNE, DOUGLAS F	$1,295.90	$1,295.90
03/01/2002	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-7074 NUM: 364	$-348.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.17	$348.69
01/08/2002	PAYMENT	WALBOURNE, DOUGLAS F CHECK BANK: 94-7074 NUM: 325	$-318.25	$347.52
11/16/2001	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 2297	$-318.25	$665.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.53	$984.02
10/03/2001	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 2247	$-318.53	$967.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.74	$1,286.02
07/12/2001	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,273.28	$1,273.28
04/10/2001	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 2092	$-16.38	$0.00
03/22/2001	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 2111	$-328.05	$16.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.38	$344.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.50	$328.05
01/16/2001	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1983	$-314.95	$327.55
10/25/2000	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 2002	$-314.95	$642.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.60	$957.45
09/05/2000	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1927	$-315.22	$944.85
07/17/2000	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,260.07	$1,260.07
05/02/2000	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1844	$-32.84	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$32.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$37.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.26	$32.84
03/13/2000	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1813	$-330.30	$31.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$361.88
01/17/2000	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1751	$-660.60	$360.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.15	$1,021.27
09/10/1999	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK BANK: 94-72 NUM: 1668	$-330.60	$1,004.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.22	$1,334.72
07/17/1999	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,321.50	$1,321.50
03/25/1999	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-13.29	$0.00
03/18/1999	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-332.30	$13.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.29	$345.59
01/14/1999	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-332.30	$332.30
10/14/1998	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-332.30	$664.60
08/26/1998	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-332.47	$996.90
07/13/1998	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,329.37	$1,329.37
03/09/1998	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-288.96	$0.00
01/13/1998	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-288.96	$288.96
10/13/1997	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-288.96	$577.92
08/26/1997	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE CHECK	$-289.20	$866.88
07/14/1997	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,156.08	$1,156.08
03/07/1997	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE	$-273.48	$0.00
01/13/1997	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE	$-273.48	$273.48
10/15/1996	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE	$-273.48	$546.96
09/04/1996	PAYMENT	WALBOURNE, DOUGLAS F & BONNIE	$-273.71	$820.44
07/18/1996	BILL	WALBOURNE, DOUGLAS F & BONNIE	$1,094.15	$1,094.15