Tax Account 020-522-02

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Owners

CANEPA, WILLIAM & MERLYN
1075 PEPPER LN
FERNLEY, NV 89408-0000

CANEPA, MERLYN

Account Summary

Account ID	020-522-02
Account Type	Real Estate
Location	1075 PEPPER LN FERNLEY
Balance	$559.00
Currently Due	$0.00

Account ID

020-522-02

Account Type

Real Estate

Location

1075 PEPPER LN
FERNLEY

Balance

$559.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.38
Total	$2,239.38
Paid	$1,680.38
Balance	$559.00
Due	$0.00
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

$2,239.38

Total

$2,239.38

Paid

$1,680.38

Balance

$559.00

Due

$0.00

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	$562.38	$0.00	$562.38	$562.38	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$559.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.34	$0.00	$2,193.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,106.83	$0.00	$2,106.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,082.11	$0.00	$2,082.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,028.72	$0.00	$2,028.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,997.87	$0.00	$1,997.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,955.16	$0.00	$1,955.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.07	$0.00	$1,943.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,748.90	$0.00	$1,748.90	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-559.00	$559.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-559.00	$1,118.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-562.38	$1,677.00
07/16/2024	BILL	CANEPA, WILLIAM & MERLYN	$2,239.38	$2,239.38
02/26/2024	PAYMENT	W CANEPA ACH NORW - 035605989	$-548.00	$0.00
12/19/2023	PAYMENT	W CANEPA ACH NORW - 035353154	$-548.00	$548.00
09/19/2023	PAYMENT	W CANEPA ACH NORW - 035047748	$-548.00	$1,096.00
07/27/2023	PAYMENT	W CANEPA ACH NORW - 034848892	$-549.34	$1,644.00
07/17/2023	BILL	CANEPA, WILLIAM & MERLYN	$2,193.34	$2,193.34
02/21/2023	PAYMENT	W CANEPA ACH NORW - 034165815	$-526.00	$0.00
12/23/2022	PAYMENT	W CANEPA ACH NORW - 033876139	$-526.00	$526.00
09/14/2022	PAYMENT	W CANEPA ACH NORW - 033458057	$-526.00	$1,052.00
08/11/2022	PAYMENT	W CANEPA ACH NORW - 033193759	$-528.83	$1,578.00
07/15/2022	BILL	CANEPA, WILLIAM & MERLYN	$2,106.83	$2,106.83
02/23/2022	PAYMENT	W CANEPA ACH NORW - 032328721	$-520.48	$0.00
12/22/2021	PAYMENT	W CANEPA ACH NORW - 031896522	$-520.48	$520.48
10/04/2021	PAYMENT	W CANEPA ACH NORW - 031292014	$-520.48	$1,040.96
08/16/2021	PAYMENT	W CANEPA ACH NORW - 030939874	$-520.67	$1,561.44
07/14/2021	BILL	CANEPA, WILLIAM & MERLYN	$2,082.11	$2,082.11
02/26/2021	PAYMENT	W CANEPA ACH NORW - 029538139	$-507.00	$0.00
01/04/2021	PAYMENT	W CANEPA ACH NORW - 028948432	$-507.00	$507.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$507.72	$1,521.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-507.72	$1,013.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-507.72	$1,521.00
07/09/2020	BILL	CANEPA, WILLIAM & MERLYN	$2,028.72	$2,028.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-499.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$499.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-500.87	$1,497.00
07/10/2019	BILL	CANEPA, WILLIAM & MERLYN	$1,997.87	$1,997.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-488.00	$488.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-488.00	$976.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.16	$1,464.00
07/10/2018	BILL	CANEPA, WILLIAM & MERLYN	$1,955.16	$1,955.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.07	$1,455.00
07/10/2017	BILL	CANEPA, WILLIAM & MERLYN	$1,943.07	$1,943.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-437.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-437.90	$1,311.00
07/11/2016	BILL	CANEPA, WILLIAM & MERLYN	$1,748.90	$1,748.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-445.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.42	$1,335.00
07/07/2015	BILL	CANEPA, WILLIAM & MERLYN	$1,783.42	$1,783.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-435.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-435.00	$435.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-435.00	$870.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-437.49	$1,305.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$437.49	$1,742.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-437.49	$1,305.00
07/08/2014	BILL	CANEPA, WILLIAM & MERLYN	$1,742.49	$1,742.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-425.00	$425.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-425.00	$850.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-426.44	$1,275.00
07/08/2013	BILL	CANEPA, WILLIAM & MERLYN	$1,701.44	$1,701.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-416.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-416.00	$416.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-416.00	$832.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-416.98	$1,248.00
07/10/2012	BILL	CANEPA, WILLIAM & MERLYN	$1,664.98	$1,664.98
03/28/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 14345	$-325.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$325.52
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$313.00	$313.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-313.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-313.00	$313.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-313.00	$626.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-315.39	$939.00
07/08/2011	BILL	CANEPA, WILLIAM & MERLYN	$1,254.39	$1,254.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-305.99	$912.00
07/08/2010	BILL	CANEPA, WILLIAM & MERLYN	$1,217.99	$1,217.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-445.52	$1,329.00
07/06/2009	BILL	CANEPA, WILLIAM & MERLYN	$1,774.52	$1,774.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-430.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-430.00	$430.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-430.00	$860.00
08/07/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8161	$-432.88	$1,290.00
07/15/2008	BILL	MAGGI, RICARDO T	$1,722.88	$1,722.88
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 4208	$-892.38	$0.00
04/28/2008	AMENDMENT	REMOVE PUBL FEE	$-6.00	$892.38
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 4208	$892.38	$898.38
04/28/2008	VOID	MAGGI, RICARDO T CHECK BANK: 56-1551 NUM: 4208	$-892.38	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$898.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.70	$892.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.68	$850.68
08/28/2007	PAYMENT	GUTIERREZ, JAN CHECK BANK: 56-1551 NUM: 638	$-837.23	$834.00
07/12/2007	BILL	MAGGI, RICARDO T	$1,671.23	$1,671.23
02/23/2007	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 1114	$-405.00	$0.00
12/11/2006	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 1079	$-405.00	$405.00
09/19/2006	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 312	$-405.00	$810.00
08/04/2006	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 311	$-407.54	$1,215.00
07/12/2006	BILL	MAGGI, RICARDO T	$1,622.54	$1,622.54
02/06/2006	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 930	$-393.00	$0.00
12/06/2005	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 901	$-393.00	$393.00
09/29/2005	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 851	$-393.00	$786.00
08/18/2005	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 830	$-396.28	$1,179.00
07/15/2005	BILL	MAGGI, RICARDO T	$1,575.28	$1,575.28
02/24/2005	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 307	$-384.00	$0.00
12/21/2004	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 727	$-384.00	$384.00
09/27/2004	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 305	$-384.00	$768.00
08/11/2004	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 304	$-384.04	$1,152.00
07/08/2004	BILL	MAGGI, RICARDO T	$1,536.04	$1,536.04
02/26/2004	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 594	$-375.97	$0.00
12/31/2003	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 569	$-375.97	$375.97
09/24/2003	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 527	$-375.97	$751.94
08/12/2003	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 1014	$-375.98	$1,127.91
07/18/2003	BILL	MAGGI, RICARDO T	$1,503.89	$1,503.89
02/19/2003	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 443	$-364.00	$0.00
01/03/2003	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 422	$-364.00	$364.00
09/26/2002	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 386	$-364.00	$728.00
08/08/2002	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 360	$-366.73	$1,092.00
07/12/2002	BILL	MAGGI, RICARDO T	$1,458.73	$1,458.73
02/26/2002	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 297	$-357.03	$0.00
12/28/2001	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 1001	$-357.03	$357.03
08/07/2001	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 214	$-714.25	$714.06
07/12/2001	BILL	MAGGI, RICARDO T	$1,428.31	$1,428.31
02/14/2001	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 147	$-352.84	$0.00
12/12/2000	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-77 NUM: 125	$-352.84	$352.84
10/10/2000	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-7074 NUM: 442	$-352.84	$705.68
09/07/2000	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-7074 NUM: 415	$-367.13	$1,058.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.12	$1,425.65
07/17/2000	BILL	MAGGI, RICARDO T	$1,411.53	$1,411.53
03/09/2000	PAYMENT	MAGGI, RICARDO T CHECK BANK: 94-7074 NUM: 310	$-81.26	$0.00
12/22/1999	PAYMENT	MAGGI, RICARDO T CHECK BANK: 90-7374 NUM: 797	$-81.26	$81.26
10/18/1999	PAYMENT	MAGGI, RICARDO T CHECK BANK: 90-7374 NUM: 719	$-81.26	$162.52
08/25/1999	PAYMENT	MAGGI, RICARDO T CHECK BANK: 90-7374 NUM: 686	$-81.47	$243.78
07/17/1999	BILL	MAGGI, RICARDO T	$325.25	$325.25
04/20/1999	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-72 NUM: 1126	$-176.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$176.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
12/16/1998	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-72 NUM: 1025	$-3.31	$165.26
11/06/1998	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1537	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
09/23/1998	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1682	$-3.31	$247.89
09/23/1998	ADJUST	remove to correct BANK: 94-8019 NUM: 1682	$3.31	$251.20
09/23/1998	VOID	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1682	$-3.31	$247.89
09/08/1998	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1664	$-82.83	$251.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	NEELD, RICHARD C JR & SUSAN A	$330.72	$330.72
04/30/1998	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1469	$-131.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$131.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.10	$130.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
11/12/1997	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1260	$-2.44	$121.98
10/28/1997	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1230	$-60.99	$124.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.44	$185.41
08/29/1997	PAYMENT	NEELD, RICHARD C JR & SUSAN A CHECK BANK: 94-8019 NUM: 1141	$-61.06	$182.97
07/14/1997	BILL	NEELD, RICHARD C JR & SUSAN A	$244.03	$244.03
03/11/1997	PAYMENT	NEELD, RICHARD C JR & SUSAN A	$-60.87	$0.00
01/14/1997	PAYMENT	NEELD, RICHARD C JR & SUSAN A	$-60.87	$60.87
10/14/1996	PAYMENT	NEELD, RICHARD C JR & SUSAN A	$-60.87	$121.74
08/28/1996	PAYMENT	NEELD, RICHARD C JR & SUSAN A	$-60.95	$182.61
07/18/1996	BILL	NEELD, RICHARD C JR & SUSAN A	$243.56	$243.56