Tax Account 020-536-03

Print Page · · Payments Cart · New Search

Owners

ADELMAN, JIM & LINDA J
971 JULIA LN
FERNLEY, NV 89408-0000

ADELMAN, LINDA J

Account Summary

Account ID	020-536-03
Account Type	Real Estate
Location	971 JULIA LN FERNLEY
Balance	$4,732.29
Currently Due	$1,183.29

Account ID

020-536-03

Account Type

Real Estate

Location

971 JULIA LN
FERNLEY

Balance

$4,732.29

Currently Due

$1,183.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,732.29
Total	$4,732.29
Paid	$0.00
Balance	$4,732.29
Due	$1,183.29
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

$4,732.29

Total

$4,732.29

Paid

$0.00

Balance

$4,732.29

Due

$1,183.29

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	$1,183.29	$0.00	$1,183.29	$0.00	$1,183.29
2	10/07/2024	10/17/2024	Due	$1,183.00	$0.00	$1,183.00	$0.00	$2,366.29
3	01/06/2025	01/16/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$3,549.29
4	03/03/2025	03/13/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$4,732.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,613.63	$0.00	$4,613.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,072.19	$0.00	$4,072.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,990.24	$0.00	$3,990.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,881.33	$0.00	$3,881.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$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	$0.00	$396.44	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	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
07/16/2024	BILL	ADELMAN, JIM & LINDA J	$4,732.29	$4,732.29
02/27/2024	PAYMENT	ADELMAN, JIM & LINDA J SYS 1239 ORIG: CHECK	$-725.62	$0.00
02/27/2024	PAYMENT	ADELMAN, JIM & LINDA J SYS 1232 ORIG: CHECK	$-1,201.21	$725.62
02/27/2024	PAYMENT	ADELMAN, JIM & LINDA J SYS 1224 ORIG: CHECK ORIG: SYS	$-1,343.00	$1,926.83
02/27/2024	PAYMENT	ADELMAN, JIM & LINDA J SYS 1220 ORIG: CHECK ORIG: SYS	$-1,343.80	$3,269.83
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$4,613.63
02/27/2024	ADJUST	ADELMAN, JIM & LINDA J SYS 1220 ORIG: CHECK VOIDED PAYMENT: 909316. REASON: AMEND BILL	$1,343.80	$5,183.01
02/27/2024	ADJUST	ADELMAN, JIM & LINDA J SYS 1224 ORIG: CHECK VOIDED PAYMENT: 909317. REASON: AMEND BILL	$1,343.00	$3,839.21
02/27/2024	ADJUST	ADELMAN, JIM & LINDA J CHECK 1232 VOIDED PAYMENT: 913404. REASON: AMEND BILL	$1,201.21	$2,496.21
02/27/2024	ADJUST	ADELMAN, JIM & LINDA J CHECK 1239 VOIDED PAYMENT: 938822. REASON: AMEND BILL	$1,295.00	$1,295.00
02/01/2024	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1239	$-1,295.00	$0.00
12/12/2023	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1232	$-1,201.21	$1,295.00
10/23/2023	PAYMENT	ADELMAN, JIM & LINDA J SYS 1224 ORIG: CHECK	$-1,343.00	$2,496.21
10/23/2023	PAYMENT	ADELMAN, JIM & LINDA J SYS 1220 ORIG: CHECK	$-1,343.80	$3,839.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$5,183.01
10/23/2023	ADJUST	ADELMAN, JIM & LINDA J CHECK 1220 VOIDED PAYMENT: 844303. REASON: AMEND BILL	$1,343.80	$5,372.80
10/23/2023	ADJUST	ADELMAN, JIM & LINDA J CHECK 1224 VOIDED PAYMENT: 889388. REASON: AMEND BILL	$1,343.00	$4,029.00
09/26/2023	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1224	$-1,343.00	$2,686.00
08/14/2023	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1220	$-1,343.80	$4,029.00
07/17/2023	BILL	ADELMAN, JIM & LINDA J	$5,372.80	$5,372.80
01/12/2023	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1210	$-1,018.00	$0.00
11/18/2022	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1207	$-1,018.00	$1,018.00
09/29/2022	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1202	$-1,018.00	$2,036.00
08/21/2022	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1201	$-1,018.19	$3,054.00
07/15/2022	BILL	ADELMAN, JIM & LINDA J	$4,072.19	$4,072.19
02/23/2022	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1186	$-997.52	$0.00
12/27/2021	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1181	$-997.52	$997.52
09/24/2021	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1167	$-997.52	$1,995.04
08/12/2021	PAYMENT	ADELMAN, JIM CHECK 1162	$-997.68	$2,992.56
07/14/2021	BILL	ADELMAN, JIM & LINDA J	$3,990.24	$3,990.24
02/11/2021	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1151	$-970.00	$0.00
12/11/2020	ADJUST	REM DUP PMT NUM: 1147	$970.00	$970.00
12/11/2020	VOID	ADELMAN, JIM M & LINDA J CHECK NUM: 1147	$-970.00	$0.00
12/11/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1147	$-970.00	$970.00
10/02/2020	PAYMENT	ADELMAN, JIM CHECK NUM: 1138	$-970.00	$1,940.00
08/18/2020	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1130	$-971.33	$2,910.00
07/09/2020	BILL	ADELMAN, JIM & LINDA J	$3,881.33	$3,881.33
03/09/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1118	$-123.00	$0.00
01/08/2020	PAYMENT	ADELMAN, JIM & LINDA J CHECK NUM: 1112	$-121.00	$123.00
01/03/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1111**********	$-2.00	$244.00
09/26/2019	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1100	$-123.00	$246.00
08/14/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1096	$-125.68	$369.00
07/10/2019	BILL	ADELMAN, JIM & LINDA J	$494.68	$494.68
02/20/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1076	$-121.00	$0.00
10/08/2018	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1061	$-121.00	$121.00
09/11/2018	PAYMENT	ADELMAN, JIM CHECK NUM: 1058	$-121.00	$242.00
08/07/2018	PAYMENT	ADELMAN, JIM M CHECK NUM: 1054	$-122.60	$363.00
07/10/2018	BILL	ADELMAN, JIM & LINDA J	$485.60	$485.60
02/27/2018	PAYMENT	ADELMAN JIM & LINDA CHECK NUM: 1042	$-123.00	$0.00
12/07/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1032	$-123.00	$123.00
09/29/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1020	$-123.00	$246.00
08/15/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1012	$-126.93	$369.00
07/10/2017	BILL	ADELMAN, JIM & LINDA J	$495.93	$495.93
02/24/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1000	$-99.00	$0.00
12/15/2016	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 994	$-99.00	$99.00
09/26/2016	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 987	$-99.00	$198.00
08/16/2016	PAYMENT	LINDA ADELMAN CHECK NUM: 980	$-99.44	$297.00
07/11/2016	BILL	ADELMAN, JIM & LINDA J	$396.44	$396.44
03/10/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1300	$-105.04	$0.00
01/27/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1292	$-107.12	$105.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
10/13/2015	PAYMENT	MICKI TILTON CHECK NUM: 1273	$-104.00	$208.00
08/25/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1260	$-106.38	$312.00
07/07/2015	BILL	TILTON, MICHELE E TR	$418.38	$418.38
04/15/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1236	$-6.36	$0.00
04/02/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1233	$-107.12	$6.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.36	$112.48
01/21/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1211	$-103.00	$107.12
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-5.35	$210.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$215.47
10/29/2014	PAYMENT	TILTON, MICKI CHECK NUM: 1188	$-103.00	$210.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
09/10/2014	PAYMENT	TILTON, MICKI CHECK NUM: 764.21	$-110.84	$309.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	TILTON, MICHELE E TR	$415.58	$415.58
03/19/2014	PAYMENT	MICKI TILTON BUS ACCT CHECK NUM: 6225	$-112.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$112.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$107.28
01/15/2014	PAYMENT	MICKI TITLTON BUS. ACCT CHECK NUM: 6210	$-103.00	$107.12
10/23/2013	PAYMENT	TILTON, MICKI CHECK NUM: 6184	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/23/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7423	$-112.28	$309.00
07/08/2013	BILL	TILTON, MICHELE E TR	$414.16	$421.28
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.12
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.07
06/01/2013	INTEREST	Monthly Interest	$0.49	$7.02
05/09/2013	PAYMENT	MICKI TILTON CHECK NUM: 7388	$-130.00	$6.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$136.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.19	$130.03
02/19/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7352	$-113.00	$123.84
02/19/2013	ADJUST	REMOVE-POSTED TO WRONG PARCEL NUM: 7352	$113.00	$236.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$123.84
01/07/2013	VOID	TILTON, MICKI CHECK NUM: 7352	$-113.00	$123.42
11/14/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7336	$-113.00	$236.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$349.42
09/24/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7328	$-113.77	$343.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	TILTON, MICHELE E TR	$452.77	$452.77
03/15/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7018	$-80.00	$0.00
01/11/2012	PAYMENT	TILTON, MICKI-BUSINESS ACCT CHECK NUM: 6981	$-80.00	$80.00
08/19/2011	PAYMENT	MICKI TILTON CHECK NUM: 6531	$-162.91	$160.00
07/08/2011	BILL	TILTON, MICHELE E TR	$322.91	$322.91
02/16/2011	PAYMENT	MICKI TILTON CHECK NUM: 6454	$-76.30	$0.00
01/26/2011	PAYMENT	MICKI TILTON BUS ACCT CHECK NUM: 6444	$-80.84	$76.30
01/26/2011	ADJUST	repost NUM: 6444	$83.23	$157.14
01/26/2011	VOID	MICKI TILTON BUS. ACCT CHECK NUM: 6444	$-83.23	$73.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.91	$157.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$153.23
09/22/2010	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 6875	$-152.77	$153.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.88
07/08/2010	BILL	TILTON, MICHELE E TR	$302.77	$302.77
02/23/2010	PAYMENT	MICKI TILTON CHECK BANK: 94-72 NUM: 6784	$-236.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$236.44
08/27/2009	PAYMENT	MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 6718	$-253.82	$232.00
07/06/2009	BILL	TILTON, RONALD W & MICHELE E	$485.82	$485.82
11/12/2008	PAYMENT	TILTON, RONALD OR MICHELE CHECK BANK: 94-72 NUM: 6561	$-340.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
09/05/2008	PAYMENT	MICHELLE TILTON CORK: D BANK: CC NUM: MC	$-118.49	$336.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	TILTON, RONALD W & MICHELE E	$449.93	$449.93
01/22/2008	PAYMENT	TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA	$-210.12	$0.00
01/22/2008	ADJUST	PYMT MADE IN ERROR BY OWNER BANK: CREDIT CARD NUM: VISA	$210.12	$210.12
01/22/2008	VOID	TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA	$-210.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
09/25/2007	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 6320	$-213.46	$206.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	TILTON, RONALD W & MICHELE E	$415.21	$415.21
02/26/2007	PAYMENT	MICKI TILTON CORK: D BANK: CREDIT CARD NUM: VISA	$-210.89	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$210.89
10/18/2006	PAYMENT	TILTON, RONALD/MICHELE CHECK BANK: 94-72 NUM: 6506	$-192.47	$205.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$397.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$388.33
07/12/2006	BILL	TILTON, RONALD W & MICHELE E	$384.47	$384.47
10/13/2005	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5724	$-264.00	$0.00
08/24/2005	PAYMENT	MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 5674	$-91.99	$264.00
07/15/2005	BILL	TILTON, RONALD W & MICHELE E	$355.99	$355.99
04/26/2005	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 5282	$-175.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.20	$175.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
09/09/2004	PAYMENT	MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5592	$-168.96	$164.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	TILTON, RONALD W & MICHELE E	$329.62	$329.62
09/08/2003	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6194	$-243.84	$0.00
08/22/2003	PAYMENT	RONALD/MICHELE TILTON CHECK BANK: 94-72 NUM: 6173	$-81.31	$243.84
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$325.15	$325.15
05/01/2003	PAYMENT	TILTON, R. CHECK BANK: 94-72 NUM: 6093	$-78.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.03	$78.87
01/15/2003	PAYMENT	TILTON CHECK BANK: 94-72 NUM: 6042	$-85.32	$75.84
11/12/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5999	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/26/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5933	$-79.11	$237.00
07/12/2002	BILL	TILTON, RONALD W & MICHELE E	$316.11	$316.11
10/12/2001	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710	$-3.12	$0.00
09/05/2001	PAYMENT	TILTON, RONALD CHECK BANK: 94-72 NUM: 5672	$-311.85	$3.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	TILTON, RONALD W & MICHELE E	$311.85	$311.85
03/13/2001	PAYMENT	TILTON, RONALD & MICKI CHECK BANK: 94-72 NUM: 5445	$-169.12	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.34	$169.12
10/25/2000	PAYMENT	HEART OF TOWN TIRE SERVICE CHECK BANK: 94-72 NUM: 19700	$-154.22	$164.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	TILTON, RONALD W & MICHELE E	$308.20	$308.20
01/17/2000	PAYMENT	TILTON, RONALD & MICKI CHECK BANK: 94-72 NUM: 5067	$-162.52	$0.00
12/02/1999	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 5041	$-88.74	$162.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$251.26
09/10/1999	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 4522	$-81.47	$247.04
09/10/1999	ADJUST	remove to correct payment BANK: 94-72 NUM: 4522	$162.94	$328.51
09/10/1999	VOID	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 4522	$-162.94	$165.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	TILTON, RONALD W & MICHELE E	$325.25	$325.25
08/26/1998	PAYMENT	HEART OF TOWN TIRE & SERVICE CHECK	$-330.72	$0.00
07/13/1998	BILL	TILTON, RONALD W & MICHELE E	$330.72	$330.72
11/19/1997	PAYMENT	TILTON, RONALD CHECK	$-252.57	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	TILTON, RONALD W & MICHELE E	$244.03	$244.03
04/18/1997	PAYMENT	TILTON, RON & MICKI CHECK	$-280.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	TILTON, RONALD W & MICHELE E	$243.56	$243.56