Tax Account 020-523-04

Print Page · · Payments Cart · New Search

Owners

ICON GROUP LLC ET AL
3 LANCEPINE PL
WOODLANDS, TX 77382

LUCRECIA LLC

Account Summary

Account ID	020-523-04
Account Type	Real Estate
Location	754 DIVOT DR FERNLEY
Balance	$278.45
Currently Due	$137.45

Account ID

020-523-04

Account Type

Real Estate

Location

754 DIVOT DR
FERNLEY

Balance

$278.45

Currently Due

$137.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$289.10
Balance	$278.45
Due	$137.45
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

$567.55

Total

$567.55

Paid

$289.10

Balance

$278.45

Due

$137.45

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	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Past due	$141.00	$0.00	$141.00	$3.55	$137.45
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$278.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$528.02	$79.26	$607.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$41.80	$564.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$500.83	$26.57	$527.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$5.31	$499.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$11.55	$497.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$3.96	$400.40	$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	3.58	3.26	1.61
2024-2025	S33	Fernley Groundwater	1.05	.66	.39	.19
2024-2025	S36	Water Ancillary Fee	242.40	122.84	119.56	59.02
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	249.48	249.48	.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	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	268.92	268.92	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PANTELL, DAVID CHECK 252	$-289.10	$278.45
07/16/2024	BILL	ICON GROUP LLC ET AL	$567.55	$567.55
01/10/2024	PAYMENT	PANTELL, DAVID CHECK 249	$-274.00	$0.00
08/28/2023	PAYMENT	ICON GROUP LLC ET AL CHECK 1226	$-277.80	$274.00
07/17/2023	BILL	ICON GROUP LLC ET AL	$551.80	$551.80
04/07/2023	PAYMENT	TROY C SCHRENK PNP PNP - 133183319	$-607.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$607.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.89	$606.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.76	$569.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$545.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$532.38
07/15/2022	BILL	ICON GROUP LLC ET AL	$527.02	$527.02
03/17/2022	PAYMENT	TICOR TITLE OF NV CHECK 90021355	$-564.14	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.23	$564.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.51	$558.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	MC GUINNESS, MICHAEL ET AL	$522.34	$522.34
04/30/2021	PAYMENT	MICHAEL MC GUINESS PNP PNP - 93251720	$-275.57	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.17	$274.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$259.40
01/05/2021	PAYMENT	MC GUINESS, MICHAEL CHECK 166	$-124.00	$252.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/20/2020	PAYMENT	MCGUINNESS, MICHAEL CHECK NUM: 808	$-127.83	$372.00
07/09/2020	BILL	MC GUINNESS, MICHAEL ET AL	$499.83	$499.83
06/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012243	$-5.31	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.39	$5.31
03/30/2020	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3526	$-123.00	$4.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$127.92
12/05/2019	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3461	$-123.00	$123.00
08/26/2019	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3376	$-123.00	$246.00
08/08/2019	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3356	$-137.23	$369.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$506.23
07/22/2019	INTEREST	Monthly Interest	$0.04	$506.19
07/10/2019	BILL	MANISCALCO, ANTHONY T	$494.68	$506.15
07/01/2019	INTEREST	Monthly Interest	$0.04	$11.47
06/03/2019	INTEREST	Monthly Interest	$0.40	$11.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$11.03
04/04/2019	PENALTY	Postage	$1.00	$6.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$5.03
01/22/2019	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3193	$-242.00	$4.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/02/2018	PAYMENT	ATM CONSTRUCTION INC CHECK NUM: 3100	$-121.00	$242.00
08/02/2018	PAYMENT	ATM CONSTRUCTION, INC CHECK NUM: 3036	$-122.60	$363.00
07/10/2018	BILL	MANISCALCO, ANTHONY T	$485.60	$485.60
08/22/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600134876	$-495.93	$0.00
07/10/2017	BILL	FACKELMANN, ANTHONY & NANCY M	$495.93	$495.93
03/15/2017	PAYMENT	ANTHONY FACKELMANN CORK: D BANK: PNP INTERNET NUM: 30715532	$-99.00	$0.00
01/03/2017	PAYMENT	ANTHONY FACKELMANN CORK: D BANK: PNP INTERNET NUM: 28919306	$-99.00	$99.00
11/14/2016	PAYMENT	FACKELMANN, ANTHONY CORK: D NUM: PNP V27837592	$-102.96	$198.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/24/2016	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 26213012	$-99.44	$297.00
07/11/2016	BILL	FACKELMANN, ANTHONY & NANCY M	$396.44	$396.44
03/18/2016	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 23247914	$-104.00	$0.00
12/17/2015	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 21569021	$-104.00	$104.00
10/16/2015	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 20533085	$-104.00	$208.00
08/25/2015	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 19731564	$-106.38	$312.00
07/07/2015	BILL	FACKELMANN, ANTHONY & NANCY M	$418.38	$418.38
03/11/2015	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 17325744	$-103.00	$0.00
01/06/2015	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 16387710	$-103.00	$103.00
10/15/2014	PAYMENT	ANTHONY FACKELMANN CORK: D BANK: PNP INTERNET NUM: 15413176	$-103.00	$206.00
09/02/2014	PAYMENT	FACKELMANN, ANTHONY CORK: D NUM: PNP V14935748	$-110.84	$309.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	FACKELMANN, ANTHONY & NANCY M	$415.58	$415.58
03/12/2014	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 13122674	$-103.00	$0.00
01/10/2014	PAYMENT	FACKELMANN, ANTHONY CORK: D NUM: IBP	$-103.00	$103.00
10/16/2013	PAYMENT	ANTHONY FACKELMANN CORK: D BANK: PNP INTERNET NUM: 11633686	$-103.00	$206.00
08/23/2013	PAYMENT	ANTHONY FACKELMANN CORK: D BANK: PNP INTERNET NUM: 11192977	$-105.16	$309.00
07/08/2013	BILL	FACKELMANN, ANTHONY & NANCY M	$414.16	$414.16
12/28/2012	PAYMENT	FACKELMANN, ANTHONY & NANCY M CORK: D NUM: CREDIT CARD	$-230.52	$0.00
10/18/2012	PAYMENT	FACKELMANN, ANTHONY & NANCY M CHECK NUM: 78633722	$-113.00	$230.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$343.52
08/30/2012	PAYMENT	FACKELMANN, ANTHONY & NANCY M CHECK NUM: 62432773	$-113.77	$339.00
07/10/2012	BILL	FACKELMANN, ANTHONY & NANCY M	$452.77	$452.77
03/14/2012	PAYMENT	ANTHONY FACKELMANN CHECK BANK: PNP INTERNET NUM: 7898123	$-80.00	$0.00
01/10/2012	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK NUM: 75584448	$-80.00	$80.00
10/10/2011	PAYMENT	FACKELMANN, NANCY CORK: D NUM: CREDIT CARD	$-80.00	$160.00
08/11/2011	PAYMENT	FACKELMANN, ANTHONY & NANCY M CHECK NUM: 3646933	$-82.91	$240.00
07/08/2011	BILL	FACKELMANN, ANTHONY & NANCY M	$322.91	$322.91
03/14/2011	PAYMENT	FACKELMANN, NANCY CORK: D BANK: CREDIT CARD	$-75.00	$0.00
01/06/2011	PAYMENT	FACKELMANN, ANTHONY & NANCY M CORK: D BANK: CREDIT CARD NUM: VISA	$-55.92	$75.00
10/14/2010	PAYMENT	FACKELMANN, ANTHONY JR & NANCY CHECK BANK: 94-72 NUM: 7206	$-75.00	$130.92
09/09/2010	PAYMENT	FACKELMANN, ANTHONY FR & NANCY CHECK BANK: 94-72 NUM: 7198	$-119.04	$205.92
09/01/2010	INTEREST	Monthly Interest	$0.09	$324.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$324.87
08/24/2010	INTEREST	Monthly Interest	$0.09	$321.76
07/08/2010	BILL	FACKELMANN, ANTHONY & NANCY M	$302.77	$321.67
07/02/2010	INTEREST	Monthly Interest	$0.09	$18.90
07/02/2010	INTEREST	Monthly Interest	$0.09	$18.81
06/01/2010	INTEREST	Monthly Interest	$0.90	$18.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$17.82
04/01/2010	PAYMENT	FACKELMANN, ANTHONY OR NANCY CHECK BANK: 94-72 NUM: 7146	$-121.00	$11.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.29	$132.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$126.03
01/12/2010	PAYMENT	JACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 7130	$-121.00	$125.84
11/10/2009	PAYMENT	FACKELMANN, ANTHONY OR NANCY CHECK BANK: 94-72 NUM: 7106	$-121.00	$246.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
08/19/2009	PAYMENT	FACKELMANN, ANTHONY M/NANCY M CHECK BANK: 94-72 NUM: 7089	$-134.28	$363.00
08/03/2009	INTEREST	Monthly Interest	$0.04	$497.28
07/06/2009	BILL	FACKELMANN, ANTHONY & NANCY M	$485.82	$497.24
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.42
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.38
06/01/2009	INTEREST	Monthly Interest	$0.36	$11.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.98
03/20/2009	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 7043	$-112.00	$4.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$116.48
01/20/2009	PAYMENT	FACKELMANN, ANTHONY JR & NANCY CHECK BANK: 94-72 NUM: 7038	$-112.00	$112.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-4.48	$224.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.48	$228.48
10/15/2008	PAYMENT	FACKELMANN, ANTHONY JR & NANCY CHECK BANK: 94-72 NUM: 7014	$-112.00	$224.00
08/29/2008	PAYMENT	FACKELMANN, ANATHONY JR & NANC CHECK BANK: 94-72 NUM: 6999	$-125.82	$336.00
08/29/2008	ADJUST	POSTED WRONG AMT BANK: 94-72 NUM: 6999	$125.82	$461.82
08/29/2008	VOID	FACKELMANN, ANTHONY M JR & NAN CHECK BANK: 94-72 NUM: 6999	$-125.82	$336.00
08/04/2008	INTEREST	Monthly Interest	$0.04	$461.82
07/15/2008	BILL	FACKELMANN, ANTHONY & NANCY M	$449.93	$461.78
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.85
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.81
06/02/2008	INTEREST	Monthly Interest	$0.42	$11.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.35
04/14/2008	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 6961	$-107.12	$5.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$112.47
01/24/2008	PAYMENT	FACKELMANN, JR CHECK BANK: 94-72 NUM: 6936	$-103.00	$107.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
10/10/2007	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 6911	$-103.00	$206.00
08/29/2007	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: 94-72 NUM: 6893	$-106.21	$309.00
07/12/2007	BILL	FACKELMANN, ANTHONY & NANCY M	$415.21	$415.21
03/13/2007	PAYMENT	FACKELMAN, ANTHONY JR & NANCY CHECK BANK: 94-72 NUM: 6823	$-92.16	$0.00
01/09/2007	PAYMENT	ANTHONY/NANCY FACKELMANN CHECK BANK: 94-72 NUM: 6790	$-103.68	$92.16
11/03/2006	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6753	$-96.00	$195.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/30/2006	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 6719	$-96.47	$288.00
07/12/2006	BILL	FACKELMANN, ANTHONY & NANCY M	$384.47	$384.47
03/08/2006	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: 94-72 NUM: 6635	$-91.98	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$91.98
01/12/2006	PAYMENT	ANTHONY FACKELMANN CHECK BANK: 94-72 NUM: 6605	$-88.00	$91.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$179.83
09/12/2005	PAYMENT	ANTHONY FACKELMANN JR CHECK BANK: 94-72 NUM: 6545	$-179.99	$179.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	FACKELMANN, ANTHONY & NANCY M	$355.99	$355.99
03/14/2005	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6450	$-82.00	$0.00
01/14/2005	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6404	$-84.92	$82.00
10/23/2004	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6348	$-82.00	$166.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.27	$248.92
08/30/2004	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6303	$-95.91	$245.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$341.56
08/02/2004	INTEREST	Monthly Interest	$0.03	$338.22
07/08/2004	BILL	FACKELMANN, ANTHONY & NANCY M	$329.62	$338.19
07/01/2004	INTEREST	Monthly Interest	$0.03	$8.57
07/01/2004	INTEREST	Monthly Interest	$0.03	$8.54
06/08/2004	INTEREST	Monthly Interest	$0.26	$8.51
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.25
03/16/2004	PAYMENT	FACKELMANN CHECK BANK: 94-72 NUM: 6201	$-81.28	$3.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
01/14/2004	PAYMENT	FACKELANN, NANCY CHECK BANK: 94-72 NUM: 6145	$-81.28	$81.28
10/08/2003	PAYMENT	ANTHONY/NANCY FACKELMANN CHECK BANK: 94-72 NUM: 6034	$-85.19	$162.56
09/10/2003	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 6005	$-176.87	$247.75
09/03/2003	INTEREST	Monthly Interest	$0.66	$424.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$423.96
08/01/2003	INTEREST	Monthly Interest	$0.66	$420.71
07/18/2003	BILL	FACKELMANN, ANTHONY & NANCY M	$325.15	$420.05
07/01/2003	INTEREST	Monthly Interest	$0.66	$94.90
06/02/2003	INTEREST	Monthly Interest	$6.58	$94.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/09/2003	PAYMENT	FACKELMANN CHECK BANK: 94-72 NUM: 5755	$-79.00	$79.00
10/15/2002	PAYMENT	ANTHONY/NANCY FACKELMANN CHECK BANK: 94-72 NUM: 5668	$-79.00	$158.00
08/30/2002	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: 94-72 NUM: 5614	$-79.11	$237.00
07/12/2002	BILL	FACKELMANN, ANTHONY & NANCY M	$316.11	$316.11
03/12/2002	PAYMENT	FACKELMANN, ANTHONY JR & NANCY CHECK BANK: 94-72 NUM: 5453	$-77.91	$0.00
01/07/2002	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: 94-72 NUM: 5372	$-77.91	$77.91
10/11/2001	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 5274	$-77.91	$155.82
08/27/2001	PAYMENT	FACKELMANN, NANCY CHECK BANK: 94-72 NUM: 5218	$-78.12	$233.73
07/12/2001	BILL	FACKELMANN, ANTHONY & NANCY M	$311.85	$311.85
03/12/2001	PAYMENT	FACKELMANN, NANCY M CHECK BANK: 94-72 NUM: 5025	$-76.99	$0.00
01/16/2001	PAYMENT	FACKELMANN, ANTHONY OR NANCY CHECK BANK: 94-72 NUM: 4950	$-76.99	$76.99
10/13/2000	PAYMENT	FACKELMANN CHECK BANK: 94-72 NUM: 4828	$-76.99	$153.98
09/05/2000	PAYMENT	FACKELMANN, ANTHONY & NANCY M CHECK BANK: 94-72 NUM: 4759	$-77.23	$230.97
07/17/2000	BILL	FACKELMANN, ANTHONY & NANCY M	$308.20	$308.20
03/16/2000	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 4541	$-81.26	$0.00
01/14/2000	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: 94-72 NUM: 4464	$-81.26	$81.26
10/15/1999	PAYMENT	FACKELMANN, ANTHONY & NANCY CHECK BANK: 94-72 NUM: 4332	$-81.26	$162.52
08/30/1999	PAYMENT	ANTHONY OR NANCY FACKELMANN CHECK BANK: 94-72 NUM: 14252	$-81.47	$243.78
07/17/1999	BILL	FACKELMANN, ANTHONY & NANCY M	$325.25	$325.25
03/09/1999	PAYMENT	FACKELMANN, NANCY CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	FACKELMANN, ANTHONY OR NANCY CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	FACKELMANN, A. CHECK	$-82.63	$165.26
08/24/1998	PAYMENT	FACKELMANN, NANCY CORK: B	$-82.83	$247.89
07/13/1998	BILL	FACKELMANN, ANTHONY & NANCY M	$330.72	$330.72
03/10/1998	PAYMENT	FACKELMANN, NANCY CHECK	$-60.99	$0.00
01/13/1998	PAYMENT	FACKELMANN, ANTHONY JR CHECK	$-60.99	$60.99
10/14/1997	PAYMENT	A. FACKELMANN, JR. CHECK	$-60.99	$121.98
08/27/1997	PAYMENT	FACKELMANN, NANCY CHECK	$-61.06	$182.97
07/14/1997	BILL	FACKELMANN, ANTHONY & NANCY M	$244.03	$244.03
03/11/1997	PAYMENT	FACKELMANN, A M JR.	$-60.87	$0.00
01/13/1997	PAYMENT	FACKELMANN, A. M.	$-60.87	$60.87
10/16/1996	PAYMENT	FACKELMANN, NANCY	$-60.87	$121.74
09/09/1996	PAYMENT	FACKELMANN, A	$-60.95	$182.61
07/18/1996	BILL	FACKELMANN, ANTHONY & NANCY M	$243.56	$243.56