Tax Account 020-534-37

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Owners

FRITS, MARK G & BARBARA JO TRS
19525 WESTRIDGE CT
RED BLUFF, CA 96080-0000

FRITS, BARBARA JO TRS

Account Summary

Account ID	020-534-37
Account Type	Real Estate
Location	244 MARY LOU LN FERNLEY
Balance	$2,913.62
Currently Due	$729.62

Account ID

020-534-37

Account Type

Real Estate

Location

244 MARY LOU LN
FERNLEY

Balance

$2,913.62

Currently Due

$729.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.62
Total	$2,913.62
Paid	$0.00
Balance	$2,913.62
Due	$729.62
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

$2,913.62

Total

$2,913.62

Paid

$0.00

Balance

$2,913.62

Due

$729.62

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	$729.62	$0.00	$729.62	$0.00	$729.62
2	10/07/2024	10/17/2024	Due	$728.00	$0.00	$728.00	$0.00	$1,457.62
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,185.62
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,913.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.94	$0.00	$2,847.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,630.50	$0.00	$2,630.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,491.73	$0.00	$2,491.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.95	$0.00	$2,334.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.72	$78.98	$2,310.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.18	$0.00	$2,182.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.46	$0.00	$2,163.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.69	$0.00	$1,963.69	$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	FRITS, MARK G & BARBARA JO TRS	$2,913.62	$2,913.62
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-714.94	$2,133.00
07/17/2023	BILL	FRITS, MARK GREGORY ET AL	$2,847.94	$2,847.94
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-659.50	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,630.50
07/15/2022	BILL	FRITS, MARK GREGORY ET AL	$2,630.50	$2,630.50
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.90	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.90	$622.90
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.90	$1,245.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-623.03	$1,868.70
07/14/2021	BILL	FRITS, MARK GREGORY ET AL	$2,491.73	$2,491.73
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$585.95	$1,749.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-585.95	$1,163.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-585.95	$1,749.00
07/09/2020	BILL	FRITS, MARK GREGORY ET AL	$2,334.95	$2,334.95
04/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 1183580	$-1,192.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,192.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.70	$1,191.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.28	$1,136.28
10/11/2019	PAYMENT	OSCAR OTTERBECK CORK: D BANK: PNP INTERNET NUM: 65276167	$-557.00	$1,114.00
08/06/2019	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 1255	$-560.72	$1,671.00
07/10/2019	BILL	OTTERBECK, OSCAR H TR ET AL	$2,231.72	$2,231.72
02/05/2019	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1240	$-545.00	$0.00
01/04/2019	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6361	$-545.00	$545.00
10/05/2018	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6259	$-145.00	$1,090.00
10/05/2018	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6584	$-400.00	$1,235.00
08/07/2018	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6572	$-547.18	$1,635.00
07/10/2018	BILL	OTTERBECK, OSCAR H TR ET AL	$2,182.18	$2,182.18
03/06/2018	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6213	$-240.00	$0.00
03/06/2018	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6538	$-300.00	$240.00
01/05/2018	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 1025	$-200.00	$540.00
01/05/2018	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6523	$-340.00	$740.00
10/06/2017	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6181	$-150.00	$1,080.00
10/06/2017	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6495	$-190.00	$1,230.00
10/06/2017	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 1023	$-200.00	$1,420.00
08/15/2017	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 1021	$-143.46	$1,620.00
08/15/2017	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6476	$-400.00	$1,763.46
07/10/2017	BILL	OTTERBECK, OSCAR H TR ET AL	$2,163.46	$2,163.46
03/07/2017	PAYMENT	OTTERBECK, OSCAR H & HAZEL CHECK NUM: 6438	$-390.00	$0.00
01/05/2017	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6423	$-300.00	$390.00
01/05/2017	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6114	$-290.00	$690.00
10/06/2016	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6097	$-190.00	$980.00
10/06/2016	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6397	$-300.00	$1,170.00
08/11/2016	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6385	$-493.69	$1,470.00
07/11/2016	BILL	OTTERBECK, OSCAR H TR ET AL	$1,963.69	$1,963.69
03/08/2016	PAYMENT	OTTERBECK, OSCAR H & HAZEL CHECK NUM: 6047	$-199.00	$0.00
03/08/2016	PAYMENT	OTTERBECK, OSCAR H & HAZEL CHECK NUM: 6336	$-300.00	$199.00
01/11/2016	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6038	$-200.00	$499.00
01/11/2016	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6321	$-299.00	$699.00
10/08/2015	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1229	$-499.00	$998.00
08/07/2015	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1227	$-200.77	$1,497.00
08/07/2015	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6276	$-300.00	$1,697.77
07/07/2015	BILL	OTTERBECK, OSCAR H TR ET AL	$1,997.77	$1,997.77
03/06/2015	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 5965	$-187.00	$0.00
03/06/2015	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6241	$-300.00	$187.00
01/07/2015	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 5945	$-187.00	$487.00
01/07/2015	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6227	$-300.00	$674.00
10/08/2014	PAYMENT	OTTERBECK, OSCAR OR HAZEL CHECK NUM: 5928	$-200.00	$974.00
10/08/2014	PAYMENT	OTTERBECK, OSCAR OR HAZEL CHECK NUM: 6208	$-287.00	$1,174.00
08/06/2014	PAYMENT	OTTERBECK, OSCAR OR HAZEL CHECK NUM: 6187	$-289.60	$1,461.00
08/06/2014	PAYMENT	OTTERBECK, OSCAR OR HAZEL CHECK NUM: 5918	$-200.00	$1,750.60
07/08/2014	BILL	OTTERBECK, OSCAR H TR ET AL	$1,950.60	$1,950.60
03/07/2014	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 5891	$-175.00	$0.00
03/07/2014	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 6160	$-300.00	$175.00
01/10/2014	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1218	$-175.00	$475.00
01/10/2014	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6148	$-300.00	$650.00
10/10/2013	PAYMENT	OTTERBECK, OSCAR H & HAZEL CHECK NUM: 6125	$-300.00	$950.00
10/10/2013	PAYMENT	OTTERBECK, OSCAR H & HAZEL CHECK NUM: 5855	$-175.00	$1,250.00
08/13/2013	PAYMENT	OTTERBECK, H I SEMM/OSCAR H CHECK NUM: 5839	$-128.46	$1,425.00
08/13/2013	PAYMENT	OTTERBECK, OSCAR H/HAZEL I CHECK NUM: 6110	$-350.00	$1,553.46
07/08/2013	BILL	OTTERBECK, OSCAR H TR ET AL	$1,903.46	$1,903.46
03/08/2013	PAYMENT	OTTERBECK, OSCAR H/HAZEL I CHECK NUM: 6077	$-464.00	$0.00
01/09/2013	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 1215	$-464.00	$464.00
10/10/2012	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 6050	$-200.00	$928.00
10/10/2012	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1214	$-264.00	$1,128.00
08/08/2012	PAYMENT	OTTERBECK, OSCAR H/HAZEL I CHECK NUM: 1213	$-467.01	$1,392.00
07/10/2012	BILL	OTTERBECK, OSCAR H TR ET AL	$1,859.01	$1,859.01
03/07/2012	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 1209	$-360.00	$0.00
01/09/2012	PAYMENT	OTTERBECK, HAZEL OR OSCAR CHECK NUM: 5746	$-100.00	$360.00
01/09/2012	PAYMENT	OTTERBECK, OSCAR H TR ET AL CHECK NUM: 5992	$-260.00	$460.00
10/06/2011	PAYMENT	OTTERBECK, OSCAR & HAZEL CHECK NUM: 5972	$-260.00	$720.00
10/06/2011	PAYMENT	OTTERBECK, HAZEL & OSCAR CHECK NUM: 5731	$-100.00	$980.00
08/10/2011	PAYMENT	OTTERBECK, OSCAR H/HAZEL I CHECK NUM: 1194	$-362.77	$1,080.00
07/08/2011	BILL	OTTERBECK, OSCAR H TR ET AL	$1,442.77	$1,442.77
03/07/2011	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK NUM: 5823	$-350.00	$0.00
01/07/2011	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK NUM: 1186	$-350.00	$350.00
10/07/2010	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 11-35 NUM: 5896	$-350.00	$700.00
08/06/2010	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 94-221 NUM: 1170	$-350.86	$1,050.00
07/08/2010	BILL	OTTERBECK, OSCAR H & HAZEL I	$1,400.86	$1,400.86
03/10/2010	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 94-221 NUM: 1161	$-578.00	$0.00
01/06/2010	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 94-221 NUM: 1158	$-578.00	$578.00
10/07/2009	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 94-221 NUM: 1154	$-578.00	$1,156.00
08/06/2009	PAYMENT	OTTERBECK, OSCAR H & HAZEL I CHECK BANK: 94-221 NUM: 1019	$-578.26	$1,734.00
07/06/2009	BILL	OTTERBECK, OSCAR H & HAZEL I	$2,312.26	$2,312.26
03/13/2009	PAYMENT	OTTERBECK, OSCAR CHECK BANK: 94-221 NUM: 1010	$-688.00	$0.00
01/02/2009	PAYMENT	OTTERBECK, HAZEL CHECK BANK: 11-35 NUM: 5702	$-688.00	$688.00
10/07/2008	PAYMENT	COUNTRYWIDE TAX SERV CORP CHECK BANK: 62-20 NUM: 4973510	$-688.00	$1,376.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-689.97	$2,064.00
07/15/2008	BILL	NOLL, MORGAN / ZAPATA, ROLANDO	$2,753.97	$2,753.97
07/14/2008	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 62-20 NUM: 4342007	$-3,767.67	$0.00
07/01/2008	INTEREST	Monthly Interest	$24.94	$3,767.67
07/01/2008	INTEREST	Monthly Interest	$24.94	$3,742.73
06/02/2008	INTEREST	Monthly Interest	$214.83	$3,717.79
05/01/2008	INTEREST	Monthly Interest	$3.84	$3,502.96
03/31/2008	INTEREST	Monthly Interest	$3.84	$3,499.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$177.23	$3,495.28
03/06/2008	INTEREST	Monthly Interest	$3.84	$3,318.05
02/04/2008	INTEREST	Monthly Interest	$3.84	$3,314.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.99	$3,310.37
01/03/2008	INTEREST	Monthly Interest	$3.84	$3,196.38
12/03/2007	INTEREST	Monthly Interest	$3.84	$3,192.54
11/05/2007	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 56-1551 NUM: 34925174	$-300.00	$3,188.70
11/01/2007	INTEREST	Monthly Interest	$5.91	$3,488.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.39	$3,482.79
10/01/2007	INTEREST	Monthly Interest	$5.91	$3,419.40
09/04/2007	INTEREST	Monthly Interest	$5.91	$3,413.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.44	$3,407.58
08/01/2007	INTEREST	Monthly Interest	$5.91	$3,382.14
07/12/2007	BILL	NOLL, MORGAN / ZAPATA, ROLANDO	$2,531.88	$3,376.23
07/02/2007	INTEREST	Monthly Interest	$5.91	$844.35
07/02/2007	INTEREST	Monthly Interest	$5.91	$838.44
06/04/2007	INTEREST	Monthly Interest	$59.14	$832.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$773.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.48	$767.39
03/12/2007	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 56-1551 NUM: 47114855	$-300.00	$731.91
03/09/2007	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 56-1551 NUM: 44154046	$-300.00	$1,031.91
02/26/2007	PAYMENT	NOLL, MORGAN CHECK BANK: 56-1551 NUM: 502	$-300.00	$1,331.91
02/21/2007	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 56-1551 NUM: 38805721	$-300.00	$1,631.91
02/12/2007	PAYMENT	NOLL, MORGAN / ZAPATA, ROLANDO CHECK BANK: 561551 NUM: 36282185	$-300.00	$1,931.91
02/06/2007	PAYMENT	NOLL, MORGAN D CHECK BANK: 56-1551 NUM: 33559800	$-300.00	$2,231.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.50	$2,531.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.62	$2,426.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.45	$2,367.79
07/12/2006	BILL	NOLL, MORGAN / ZAPATA, ROLANDO	$2,344.34	$2,344.34
08/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99227	$-355.99	$0.00
08/26/2005	AMENDMENT	PAYMENT POSTED TO WRONG A/C	$-3.68	$355.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	ROGERS, RAYMOND B	$355.99	$355.99
07/26/2004	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 8581	$-329.62	$0.00
07/08/2004	BILL	ROGERS, RAYMOND B	$329.62	$329.62
10/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7222	$-162.56	$0.00
09/24/2003	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1332	$-81.28	$162.56
08/13/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1304	$-81.31	$243.84
07/18/2003	BILL	TAGGART, WALLACE L & MARY	$325.15	$325.15
03/18/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1228	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
09/20/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1158	$-79.00	$158.00
08/09/2002	PAYMENT	TAGGART CHECK BANK: 94-77 NUM: 1126	$-79.11	$237.00
07/12/2002	BILL	TAGGART, WALLACE L & MARY	$316.11	$316.11
04/10/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1058	$-82.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.95	$82.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$78.95
01/08/2002	PAYMENT	TAGGART, WALLACE/MARY CHECK BANK: 94-77 NUM: 1016	$-76.91	$78.91
08/01/2001	PAYMENT	TAGGART CHECK BANK: 19-803 NUM: 1203	$-156.03	$155.82
07/12/2001	BILL	TAGGART, WALLACE L & MARY	$311.85	$311.85
04/20/2001	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 1130	$-84.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$84.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$80.19
01/16/2001	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 1092	$-153.98	$80.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/14/2000	PAYMENT	TAGGART, WALLACE L CHECK BANK: 98-7080 NUM: 1022	$-77.23	$230.97
07/17/2000	BILL	TAGGART, WALLACE L & MARY	$308.20	$308.20
05/08/2000	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 245	$-374.06	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$374.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	TAGGART, WALLACE L & MARY	$325.25	$325.25
04/26/1999	PAYMENT	WALLACE TAGGART CHECK BANK: 98-7080 NUM: 721	$-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
10/14/1998	PAYMENT	TAGGART, WALLACE CHECK BANK: 98-7080 NUM: 149	$-82.63	$165.26
08/21/1998	PAYMENT	TAGGART, WALLACE L. & MARY CHECK BANK: 98-7080 NUM: 116	$-82.83	$247.89
07/13/1998	BILL	TAGGART, WALLACE L & MARY	$330.72	$330.72
07/23/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79