Tax Account 020-552-44

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Owners

RESURECCION, BRAD & SHANNON
P O BOX 781
HILO, HI 96721

RESURECCION, SHANNON

Account Summary

Account ID	020-552-44
Account Type	Real Estate
Location	1904 SEVEN IRON CT FERNLEY
Balance	$605.09
Currently Due	$459.09

Account ID

020-552-44

Account Type

Real Estate

Location

1904 SEVEN IRON CT
FERNLEY

Balance

$605.09

Currently Due

$459.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.60
Total	$605.09
Paid	$0.00
Balance	$605.09
Due	$459.09
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

$584.60

Total

$605.09

Paid

$0.00

Balance

$605.09

Due

$459.09

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	Past due	$146.60	$5.86	$146.60	$0.00	$152.46
2	10/07/2024	10/17/2024	Past due	$146.00	$14.63	$146.00	$0.00	$313.09
3	01/06/2025	01/16/2025	Past due	$146.00	$0.00	$146.00	$0.00	$459.09
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$605.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.04	$45.12	$616.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$547.67	$81.37	$674.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$535.88	$0.00	$535.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$512.35	$0.00	$512.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$506.43	$0.00	$506.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$506.69	$0.00	$506.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$406.92	$0.00	$406.92	$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	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	181.81
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	5.00	5.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.63	$605.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$590.46
07/16/2024	BILL	RESURECCION, BRAD & SHANNON	$584.60	$584.60
05/20/2024	PAYMENT	BRAD RESURECCION PNP PNP - 156346940	$-471.56	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$471.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.38	$468.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.10	$442.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.64
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 106674	$-144.60	$423.00
07/17/2023	BILL	BRINDIS, ROBERT	$567.60	$567.60
07/13/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 106023	$-674.18	$0.00
07/13/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-4.51	$674.18
07/13/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-4.51	$678.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.51	$683.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.51	$678.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$45.14	$674.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$629.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$624.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.92	$623.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.40	$585.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.58	$560.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$547.14
07/15/2022	BILL	BRINDIS, ROBERT	$541.67	$541.67
09/08/2021	PAYMENT	TAYLOR BATES CHANE BATES PNP PNP - 99979841	$-535.88	$0.00
07/14/2021	BILL	BATES, TAYLOR / BATES, CHANEL	$535.88	$535.88
08/18/2020	PAYMENT	BATES, GINA C CHECK NUM: 110	$-512.35	$0.00
07/09/2020	BILL	BATES, TAYLOR / BATES, CHANEL	$512.35	$512.35
08/20/2019	PAYMENT	BATES, GINA C CHECK NUM: 108	$-506.43	$0.00
07/10/2019	BILL	BATES, TAYLOR / BATES, CHANEL	$506.43	$506.43
08/21/2018	PAYMENT	BATES, GINA CHECK NUM: 106	$-496.80	$0.00
07/10/2018	BILL	BATES, TAYLOR / BATES, CHANEL	$496.80	$496.80
02/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004140	$-126.00	$0.00
01/10/2018	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1559	$-126.00	$126.00
10/09/2017	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1527	$-84.69	$252.00
08/30/2017	PAYMENT	CUTLER, ERIKA CHECK NUM: 1517	$-170.00	$336.69
07/10/2017	BILL	CUTLER, ERIKA TR	$506.69	$506.69
01/05/2017	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1456	$-202.00	$0.00
10/11/2016	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1449	$-101.00	$202.00
08/22/2016	PAYMENT	CUTLER, JAMES A. CHECK NUM: 3379	$-103.92	$303.00
07/11/2016	BILL	CUTLER, ERIKA TR	$406.92	$406.92
03/11/2016	PAYMENT	CUTLER, JAMES A CHECK NUM: 3349	$-107.00	$0.00
01/12/2016	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1429	$-107.00	$107.00
10/13/2015	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1411	$-107.00	$214.00
08/25/2015	PAYMENT	CULTER, ERIKA A CHECK NUM: 1412	$-107.84	$321.00
07/07/2015	BILL	CUTLER, ERIKA TR	$428.84	$428.84
02/11/2015	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1357	$-6.00	$0.00
01/08/2015	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1345	$-216.24	$6.00
01/08/2015	PAYMENT	ERIKA, CUTLER CHECK NUM: 1348	$-100.00	$222.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
10/13/2014	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1318	$-490.15	$318.00
10/01/2014	INTEREST	Monthly Interest	$2.38	$808.15
09/02/2014	INTEREST	Monthly Interest	$2.38	$805.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$803.39
08/08/2014	PAYMENT	CUTLER, JAMES CHECK NUM: 3288	$-100.00	$799.07
07/08/2014	BILL	CUTLER, ERIKA TR	$425.88	$899.07
07/07/2014	INTEREST	Monthly Interest	$3.16	$473.19
07/01/2014	INTEREST	Monthly Interest	$3.16	$470.03
06/02/2014	INTEREST	Monthly Interest	$31.60	$466.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.55	$435.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.40	$408.72
10/23/2013	PAYMENT	CUTLER, ERIKA A CHECK NUM: 1242	$-50.00	$392.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.62	$442.32
10/01/2013	INTEREST	Monthly Interest	$0.01	$431.70
09/25/2013	PAYMENT	CUTLER, JAMES CHECK NUM: 3161	$-400.00	$431.69
09/17/2013	PAYMENT	CUTLER, JAMES A CHECK NUM: 3159	$-59.07	$831.69
09/03/2013	INTEREST	Monthly Interest	$2.98	$890.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$887.78
08/28/2013	PAYMENT	CUTLER, JAMES A CHECK NUM: 3150	$-50.00	$883.52
07/08/2013	BILL	CUTLER, ERIKA TR	$424.45	$933.52
07/08/2013	INTEREST	Monthly Interest	$3.38	$509.07
07/01/2013	INTEREST	Monthly Interest	$3.38	$505.69
06/01/2013	INTEREST	Monthly Interest	$33.78	$502.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$468.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.37	$462.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$433.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.67	$416.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$407.63
07/24/2012	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1142	$-60.00	$405.34
07/10/2012	BILL	CUTLER, ERIKA TR	$465.34	$465.34
02/06/2012	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 1013	$-82.45	$0.00
01/10/2012	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 6416	$-120.00	$82.45
01/10/2012	PAYMENT	CUTLER, ERIKA CHECK NUM: 99	$-180.00	$202.45
01/03/2012	INTEREST	Monthly Interest	$0.18	$382.45
12/01/2011	INTEREST	Monthly Interest	$0.18	$382.27
11/01/2011	INTEREST	Monthly Interest	$0.18	$382.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.54	$381.91
10/03/2011	INTEREST	Monthly Interest	$0.18	$373.37
09/01/2011	INTEREST	Monthly Interest	$0.18	$373.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$373.01
07/08/2011	BILL	CUTLER, ERIKA TR	$340.80	$369.58
07/08/2011	INTEREST	Monthly Interest	$0.18	$28.78
07/05/2011	INTEREST	Monthly Interest	$0.18	$28.60
06/06/2011	INTEREST	Monthly Interest	$1.76	$28.42
05/24/2011	PAYMENT	CUTLER, ERIKA TR CHECK NUM: 6250	$-10.00	$26.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$36.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
12/21/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 6120	$-14.50	$29.00
11/16/2010	PAYMENT	THE ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 6087	$-14.50	$43.50
08/18/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 6001	$-179.00	$58.00
08/16/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2148	$-696.43	$237.00
07/08/2010	BILL	CUTLER, ERIKA TR	$319.53	$933.43
07/02/2010	INTEREST	Monthly Interest	$4.05	$613.90
07/02/2010	INTEREST	Monthly Interest	$4.05	$609.85
06/01/2010	INTEREST	Monthly Interest	$40.48	$605.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$565.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.01	$558.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.89	$524.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$502.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$490.73
07/06/2009	BILL	CUTLER, ERIKA TR	$485.82	$485.82
01/30/2009	PAYMENT	ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 5497	$-116.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$116.66
01/06/2009	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2033	$-112.00	$116.48
12/16/2008	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2012	$-112.00	$228.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/22/2008	PAYMENT	CUTLER, JAMES CHECK BANK: 94-77 NUM: 917	$-113.93	$336.00
07/15/2008	BILL	CUTLER, ERIKA TR	$449.93	$449.93
02/11/2008	PAYMENT	CUTLER, ERIKA FAMILY TRUST CHECK BANK: 94-7074 NUM: 5383	$-103.00	$0.00
12/20/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5342	$-103.00	$103.00
09/07/2007	PAYMENT	THE ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 5239	$-103.00	$206.00
08/14/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5192	$-106.21	$309.00
07/12/2007	BILL	CUTLER, ERIKA TR	$415.21	$415.21
04/06/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5063	$-3.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.99
03/08/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5046	$-96.00	$3.84
01/17/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5003	$-96.00	$99.84
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-4.99	$195.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.99	$200.83
10/18/2006	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 1635	$-96.00	$195.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/30/2006	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 90-7074 NUM: 1606	$-96.47	$288.00
07/12/2006	BILL	CUTLER, ERIKA TR	$384.47	$384.47
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-264.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-91.99	$264.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$355.99	$355.99
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-83.62	$246.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$329.62	$329.62
03/03/2004	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 7043	$-81.28	$0.00
12/12/2003	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 7017	$-81.28	$81.28
10/09/2003	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6798	$-81.28	$162.56
08/18/2003	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6786	$-81.31	$243.84
07/18/2003	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$325.15	$325.15
03/04/2003	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6753	$-79.00	$0.00
01/03/2003	PAYMENT	LEMAIRE, KRIS & AUGUSTE B CHECK BANK: 94-7074 NUM: 6741	$-79.00	$79.00
10/09/2002	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6683	$-79.00	$158.00
08/21/2002	PAYMENT	LEMAIRE, KRIS & AUGUSTE B CHECK BANK: 94-7074 NUM: 6663	$-79.11	$237.00
07/12/2002	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$316.11	$316.11
02/12/2002	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6614	$-77.91	$0.00
12/18/2001	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6595	$-77.91	$77.91
09/28/2001	PAYMENT	LEMAIRE, KRIS & AUGUSTE B CHECK BANK: 94-7074 NUM: 6579	$-77.91	$155.82
08/15/2001	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-7074 NUM: 6565	$-78.12	$233.73
07/12/2001	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$311.85	$311.85
03/09/2001	PAYMENT	LEMAIRE, AUGUSTE B & KRIS CHECK BANK: 94-204 NUM: 6518	$-76.99	$0.00
12/12/2000	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-204 NUM: 6492	$-76.99	$76.99
09/07/2000	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-204 NUM: 6469	$-76.99	$153.98
08/25/2000	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-204 NUM: 6459	$-77.23	$230.97
07/17/2000	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$308.20	$308.20
03/09/2000	PAYMENT	LEMAIRE, KRIS & AUGUSTE B. CHECK BANK: 94-204 NUM: 6398	$-81.26	$0.00
12/07/1999	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-204 NUM: 6371	$-81.26	$81.26
10/07/1999	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 94-204 NUM: 6342	$-81.26	$162.52
08/10/1999	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK BANK: 91-119 NUM: 6169	$-81.47	$243.78
07/17/1999	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$325.25	$325.25
02/18/1999	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK	$-82.63	$82.63
10/09/1998	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK	$-82.63	$165.26
08/07/1998	PAYMENT	LEMAIRE, AUGUSTE BERNARD ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	LEMAIRE, AUGUSTE BERNARD ET AL	$330.72	$330.72
01/16/1998	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-30.46	$30.46
10/06/1997	PAYMENT	DIAMOND, DAVID CHECK	$-30.46	$60.92
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-30.64	$91.38
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$122.02	$122.02
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79