Tax Account 020-514-02

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Owners

WILLIAMS, CYNTHIA
219 WILDWOOD ST
FERNLEY, NV 89408-0000

WALKER, MARGARET M ET AL

Account Summary

Account ID	020-514-02
Account Type	Real Estate
Location	219 WILDWOOD DR FERNLEY
Balance	$8,824.13
Currently Due	$8,364.13

Account ID

020-514-02

Account Type

Real Estate

Location

219 WILDWOOD DR
FERNLEY

Balance

$8,824.13

Currently Due

$8,364.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.30
Total	$1,905.81
Paid	$0.00
Balance	$1,905.81
Due	$8,364.13
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

$1,841.30

Total

$1,905.81

Paid

$0.00

Balance

$1,905.81

Due

$8,364.13

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	Past due	$461.30	$18.45	$461.30	$0.00	$7,398.07
2	10/07/2024	10/17/2024	Past due	$460.00	$46.06	$460.00	$0.00	$7,904.13
3	01/06/2025	01/16/2025	Past due	$460.00	$0.00	$460.00	$0.00	$8,364.13
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$8,824.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,830.55	$271.22	$0.00	$2,357.76	$6,918.32
2022/2023 REAL ESTATE TAXES	$1,736.12	$260.71	$0.00	$2,416.44	$4,560.56
2021/2022 REAL ESTATE TAXES	$1,726.21	$258.34	$400.00	$2,144.12	$2,144.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$1,886.17	$252.12	$2,138.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,658.62	$470.11	$2,176.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,640.79	$630.18	$2,311.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.28	$550.78	$2,201.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.43	$156.43	$1,499.86	$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	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2021-2022	S25	TCID District Gen.	6.10	1.38	4.72	4.72
2021-2022	S33	Fernley Groundwater	2.03	.47	1.56	1.56
2021-2022	S36	Water Ancillary Fee	448.32	100.08	348.24	348.24
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$40.68	$8,824.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$40.68	$8,783.45
11/04/2024	INTEREST	INTEREST FOR 11/2024	$40.68	$8,742.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.06	$8,702.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$40.68	$8,656.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$40.68	$8,615.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.45	$8,574.67
07/16/2024	BILL	WILLIAMS, CYNTHIA	$1,841.30	$8,556.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$40.68	$6,714.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$40.68	$6,674.24
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$6,633.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$150.57	$6,618.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.62	$6,467.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$25.62	$6,442.37
04/22/2024	PAYMENT	CYNTHIA WILLIAMS PNP PNP - 154899448	$-400.00	$6,416.75
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$6,816.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$28.82	$6,808.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.48	$6,779.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$28.82	$6,652.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$28.82	$6,623.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.35	$6,595.12
01/02/2024	INTEREST	INTEREST FOR 01/2024	$28.82	$6,513.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$28.82	$6,484.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$28.82	$6,456.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.24	$6,427.31
10/02/2023	INTEREST	INTEREST FOR 10/2023	$28.82	$6,382.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$28.82	$6,353.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.15	$6,324.43
07/17/2023	BILL	WILLIAMS, CYNTHIA	$1,806.86	$6,306.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.47	$4,499.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$28.82	$4,484.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.35	$4,456.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$144.68	$4,441.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$14.35	$4,297.10
05/01/2023	INTEREST	INTEREST FOR 05/2023	$14.35	$4,282.75
04/03/2023	INTEREST	INTEREST FOR 04/2023	$14.35	$4,268.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.53	$4,254.05
03/03/2023	INTEREST	INTEREST FOR 03/2023	$14.35	$4,132.52
02/01/2023	INTEREST	INTEREST FOR 02/2023	$14.35	$4,118.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.19	$4,103.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$14.35	$4,025.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$14.35	$4,011.28
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.35	$3,996.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.51	$3,982.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.35	$3,939.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.35	$3,924.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.48	$3,910.37
07/15/2022	BILL	WILLIAMS, CYNTHIA	$1,736.12	$3,892.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.35	$2,156.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.35	$2,142.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$143.52	$2,128.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,984.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,981.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$120.55	$1,980.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.23	$1,860.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.50	$1,842.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.06	$1,765.27
07/14/2021	BILL	WILLIAMS, CYNTHIA	$1,722.21	$1,722.21
06/03/2021	PAYMENT	CYNTHIA WILLIAMS PNP PNP - 94988878	$-1,003.06	$0.00
05/21/2021	PAYMENT	CYNTHIA WILLIAMS PNP PNP - 94381990	$-2,000.00	$1,003.06
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,003.06
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.25	$2,968.14
04/23/2021	PAYMENT	WALKER, CYNTHIA CHECK 0732303130	$-5,000.00	$2,961.89
04/01/2021	INTEREST	INTEREST FOR 04/2021	$35.94	$7,961.89
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$7,925.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$117.55	$7,918.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.57	$7,801.44
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.55	$7,792.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.82	$7,779.32
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$7,765.50
02/04/2021	PAYMENT	CYNTHIA WILLIAMS PNP PNP - 88393475	$-200.00	$7,600.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$75.62	$7,800.50
01/05/2021	PAYMENT	CYNTHIA WILLIAMS PNP PNP - 86742299	$-200.00	$7,724.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.82	$7,924.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.55	$7,911.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.12	$7,897.51
12/01/2020	INTEREST	Monthly Interest	$37.49	$7,887.39
11/09/2020	INTEREST	Monthly Interest	$37.49	$7,849.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.06	$7,812.41
10/05/2020	INTEREST	Monthly Interest	$37.49	$7,770.35
09/01/2020	INTEREST	Monthly Interest	$37.49	$7,732.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.89	$7,695.37
08/03/2020	INTEREST	Monthly Interest	$37.49	$7,678.48
07/09/2020	BILL	WALKER, MARGARET M ET AL	$1,679.29	$7,640.99
07/01/2020	INTEREST	Monthly Interest	$37.49	$5,961.70
06/01/2020	INTEREST	Monthly Interest	$161.89	$5,924.21
05/01/2020	INTEREST	Monthly Interest	$23.67	$5,762.32
04/02/2020	INTEREST	Monthly Interest	$23.67	$5,738.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.10	$5,714.98
03/03/2020	INTEREST	Monthly Interest	$23.67	$5,598.88
02/03/2020	INTEREST	Monthly Interest	$23.67	$5,575.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.68	$5,551.54
01/01/2020	INTEREST	Monthly Interest	$23.67	$5,476.86
12/04/2019	INTEREST	Monthly Interest	$23.67	$5,453.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.53	$5,429.52
10/01/2019	INTEREST	Monthly Interest	$23.67	$5,387.99
09/01/2019	INTEREST	Monthly Interest	$23.67	$5,364.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.66	$5,340.65
07/31/2019	INTEREST	Monthly Interest	$23.67	$5,323.99
07/22/2019	INTEREST	Monthly Interest	$23.67	$5,300.32
07/10/2019	BILL	WALKER, MARGARET M ET AL	$1,658.62	$5,276.65
07/01/2019	INTEREST	Monthly Interest	$23.67	$3,618.03
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,594.36
06/03/2019	INTEREST	Monthly Interest	$145.60	$3,579.36
05/01/2019	INTEREST	Monthly Interest	$10.12	$3,433.76
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,423.64
04/01/2019	INTEREST	Monthly Interest	$10.12	$3,416.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$113.81	$3,406.72
03/02/2019	INTEREST	Monthly Interest	$10.12	$3,292.91
02/01/2019	INTEREST	Monthly Interest	$10.12	$3,282.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.19	$3,272.67
01/02/2019	INTEREST	Monthly Interest	$10.12	$3,199.48
12/04/2018	INTEREST	Monthly Interest	$10.12	$3,189.36
11/01/2018	INTEREST	Monthly Interest	$10.12	$3,179.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.69	$3,169.12
10/02/2018	INTEREST	Monthly Interest	$10.12	$3,128.43
09/02/2018	INTEREST	Monthly Interest	$10.12	$3,118.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.31	$3,108.19
08/01/2018	INTEREST	Monthly Interest	$10.12	$3,091.88
07/10/2018	BILL	WALKER, MARGARET M ET AL	$1,625.79	$3,081.76
07/02/2018	INTEREST	Monthly Interest	$10.12	$1,455.97
06/01/2018	INTEREST	Monthly Interest	$101.25	$1,445.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.90	$1,344.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.50	$1,271.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,231.20
09/12/2017	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1078	$-1,251.04	$1,215.00
09/01/2017	INTEREST	Monthly Interest	$5.69	$2,466.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.33	$2,460.35
08/01/2017	INTEREST	Monthly Interest	$5.69	$2,444.02
07/10/2017	BILL	WALKER, ROBERT J & MARGARET M	$1,623.28	$2,438.33
07/10/2017	INTEREST	Monthly Interest	$5.69	$815.05
07/03/2017	INTEREST	Monthly Interest	$5.69	$809.36
06/01/2017	INTEREST	Monthly Interest	$56.91	$803.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$746.76
03/28/2017	PENALTY	Postage	$1.00	$742.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.97	$741.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.39	$700.79
11/30/2016	PAYMENT	WALKER, MARGARET M CHECK NUM: 1791	$-335.00	$683.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,018.40
08/26/2016	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1734	$-338.43	$1,005.00
07/11/2016	BILL	WALKER, ROBERT J & MARGARET M	$1,343.43	$1,343.43
03/10/2016	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1624	$-344.00	$0.00
01/06/2016	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1575	$-344.00	$344.00
10/07/2015	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1499	$-344.00	$688.00
08/24/2015	PAYMENT	WALKER, ROBERT J/MARGARET M CHECK NUM: 1467	$-348.03	$1,032.00
07/07/2015	BILL	WALKER, ROBERT J & MARGARET M	$1,380.03	$1,380.03
03/03/2015	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1325	$-337.00	$0.00
12/26/2014	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1252	$-337.00	$337.00
09/22/2014	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1139	$-337.00	$674.00
08/14/2014	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1067	$-340.67	$1,011.00
07/08/2014	BILL	WALKER, ROBERT J & MARGARET M	$1,351.67	$1,351.67
03/05/2014	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2699	$-333.00	$0.00
01/09/2014	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2564	$-333.00	$333.00
09/20/2013	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2416	$-333.00	$666.00
08/21/2013	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2438	$-333.87	$999.00
07/08/2013	BILL	WALKER, ROBERT J & MARGARET M	$1,332.87	$1,332.87
03/06/2013	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2285	$-341.00	$0.00
01/03/2013	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 2180	$-341.00	$341.00
10/02/2012	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1173	$-341.00	$682.00
08/23/2012	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK NUM: 1112	$-341.22	$1,023.00
07/10/2012	BILL	WALKER, ROBERT J & MARGARET M	$1,364.22	$1,364.22
01/06/2012	PAYMENT	WALKER, MARGARET M CHECK NUM: 4468	$-480.00	$0.00
07/25/2011	PAYMENT	WALKER, ROBERT CHECK NUM: 4232	$-240.00	$480.00
07/25/2011	PAYMENT	WALKER, ROBERT CHECK NUM: 4231	$-243.25	$720.00
07/08/2011	BILL	WALKER, ROBERT J & MARGARET M	$963.25	$963.25
07/26/2010	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11.35 NUM: 4011	$-938.63	$0.00
07/08/2010	BILL	WALKER, ROBERT J & MARGARET M	$938.63	$938.63
03/02/2010	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 7012	$-366.00	$0.00
12/30/2009	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6937	$-366.00	$366.00
09/29/2009	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6761	$-366.00	$732.00
08/13/2009	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6736	$-366.15	$1,098.00
07/06/2009	BILL	WALKER, ROBERT J & MARGARET M	$1,464.15	$1,464.15
01/15/2009	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6523	$-355.00	$0.00
12/30/2008	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6507	$-355.00	$355.00
09/25/2008	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6000	$-355.00	$710.00
08/04/2008	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5935	$-358.13	$1,065.00
07/15/2008	BILL	WALKER, ROBERT J & MARGARET M	$1,423.13	$1,423.13
02/27/2008	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6108	$-345.00	$0.00
12/20/2007	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 6081	$-345.00	$345.00
09/26/2007	PAYMENT	WALKER, ROBERT & MARGARET CHECK BANK: 11-35 NUM: 5741	$-345.00	$690.00
08/15/2007	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5728	$-345.09	$1,035.00
07/12/2007	BILL	WALKER, ROBERT J & MARGARET M	$1,380.09	$1,380.09
02/28/2007	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 3895	$-335.00	$0.00
12/20/2006	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 3891	$-335.00	$335.00
09/29/2006	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5569	$-335.00	$670.00
08/25/2006	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5365	$-335.32	$1,005.00
07/12/2006	BILL	WALKER, ROBERT J & MARGARET M	$1,340.32	$1,340.32
03/01/2006	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5164	$-341.00	$0.00
12/29/2005	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5118	$-341.00	$341.00
09/21/2005	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 5041	$-341.00	$682.00
08/12/2005	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4994	$-342.13	$1,023.00
07/15/2005	BILL	WALKER, ROBERT J & MARGARET M	$1,365.13	$1,365.13
10/04/2004	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4630	$-1,002.00	$0.00
08/05/2004	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4509	$-337.05	$1,002.00
07/08/2004	BILL	WALKER, ROBERT J & MARGARET M	$1,339.05	$1,339.05
02/10/2004	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4349	$-327.55	$0.00
12/23/2003	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4296	$-327.55	$327.55
09/16/2003	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4157	$-327.55	$655.10
07/29/2003	PAYMENT	WALKER, ROBERT J & MARGARET M CHECK BANK: 11-35 NUM: 4103	$-327.58	$982.65
07/18/2003	BILL	WALKER, ROBERT J & MARGARET M	$1,310.23	$1,310.23
03/07/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 635	$-43.00	$0.00
01/10/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 624	$-43.00	$43.00
10/14/2002	PAYMENT	SMITH, HAROLD J & IRVINA W CHECK BANK: 11-35 NUM: 548	$-43.00	$86.00
08/23/2002	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 535	$-46.00	$129.00
07/12/2002	BILL	SMITH, HAROLD J & IRWINA W TRS	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11