Tax Account 020-552-79

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Owners

THOMPSON, WILLIAM G ET AL
925 LASSO WAY
FERNLEY, NV 89408-0000

THOMPSON, JERRETTA V

Account Summary

Account ID	020-552-79
Account Type	Real Estate
Location	852 DIVOT DR FERNLEY
Balance	$141.00
Currently Due	$0.00

Account ID

020-552-79

Account Type

Real Estate

Location

852 DIVOT DR
FERNLEY

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$426.55
Balance	$141.00
Due	$0.00
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

$426.55

Balance

$141.00

Due

$0.00

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	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$5.48	$557.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$5.22	$527.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$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	$4.84	$490.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$14.92	$510.85	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	242.40	181.86	60.54	.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	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
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
01/02/2025	PAYMENT	WILLIAM THOMPSON PNP PNP - 168583936	$-141.00	$141.00
09/30/2024	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 163347870	$-141.00	$282.00
08/19/2024	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 161259530	$-144.55	$423.00
07/16/2024	BILL	THOMPSON, WILLIAM G ET AL	$567.55	$567.55
03/05/2024	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 152275680	$-137.00	$0.00
01/08/2024	PAYMENT	WILLIAM THOMPSON PNP PNP - 149014050	$-137.00	$137.00
11/06/2023	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 145338094	$-142.48	$274.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$416.48
08/18/2023	PAYMENT	WILLIAM THOMPSON PNP PNP - 141163883	$-140.80	$411.00
07/17/2023	BILL	THOMPSON, WILLIAM G ET AL	$551.80	$551.80
03/13/2023	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 131352147	$-131.00	$0.00
01/06/2023	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 127198713	$-131.00	$131.00
10/03/2022	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 121835162	$-131.00	$262.00
08/22/2022	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 119650305	$-134.02	$393.00
07/15/2022	BILL	THOMPSON, WILLIAM G ET AL	$527.02	$527.02
04/04/2022	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 111852374	$-135.76	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$135.76
01/03/2022	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 106134415	$-130.54	$130.54
10/04/2021	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 101100400	$-130.54	$261.08
08/19/2021	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 98986909	$-130.72	$391.62
07/14/2021	BILL	THOMPSON, WILLIAM G ET AL	$522.34	$522.34
03/02/2021	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 89812362	$-124.00	$0.00
01/05/2021	PAYMENT	WILLIAM G ET AL THOMPSON PNP PNP - 86676890	$-124.00	$124.00
10/09/2020	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 82387637	$-124.00	$248.00
08/09/2020	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 79349526	$-127.83	$372.00
07/09/2020	BILL	THOMPSON, WILLIAM G ET AL	$499.83	$499.83
03/10/2020	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 1103	$-123.00	$0.00
01/08/2020	PAYMENT	THOMPSON, WILLIAM CHECK NUM: 1097	$-123.00	$123.00
10/14/2019	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 65340588	$-123.00	$246.00
08/12/2019	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 62584995	$-125.68	$369.00
07/10/2019	BILL	THOMPSON, WILLIAM G ET AL	$494.68	$494.68
02/25/2019	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 54964382	$-121.00	$0.00
01/07/2019	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 53012736	$-125.84	$121.00
10/15/2018	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 49611560	$-121.00	$246.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
08/20/2018	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 47538000	$-122.60	$363.00
07/10/2018	BILL	THOMPSON, WILLIAM G ET AL	$485.60	$485.60
03/22/2018	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 42032532	$-127.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
12/14/2017	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 38466986	$-123.00	$123.00
11/02/2017	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 37119519	$-127.92	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
09/05/2017	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 35337107	$-132.01	$369.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	THOMPSON, WILLIAM G ET AL	$495.93	$495.93
03/03/2017	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 30428375	$-99.00	$0.00
12/29/2016	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 28762969	$-99.00	$99.00
10/04/2016	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 27003990	$-99.00	$198.00
08/04/2016	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 25808183	$-99.44	$297.00
07/11/2016	BILL	THOMPSON, WILLIAM G ET AL	$396.44	$396.44
02/29/2016	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 22890337	$-104.00	$0.00
12/21/2015	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 21620579	$-104.00	$104.00
10/05/2015	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 20343340	$-104.00	$208.00
08/18/2015	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 19627693	$-106.38	$312.00
07/07/2015	BILL	THOMPSON, WILLIAM G ET AL	$418.38	$418.38
03/18/2015	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 17424027	$-107.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.12	$107.12
01/02/2015	PAYMENT	THOMPSON, WILLIAM G ET AL CORK: D NUM: V16323537	$-103.00	$103.00
10/02/2014	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 15271586	$-103.00	$206.00
08/19/2014	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 14813117	$-106.58	$309.00
07/08/2014	BILL	THOMPSON, WILLIAM G ET AL	$415.58	$415.58
03/03/2014	PAYMENT	WILLIAM THOMPSON CORK: D BANK: PNP INTERNET NUM: 13010051	$-103.00	$0.00
01/06/2014	PAYMENT	THOMPSON, WILLIAM G ET AL CORK: D NUM: IBP	$-103.00	$103.00
10/10/2013	PAYMENT	THOMPSON, WILLIAM AND JERRETTA CHECK NUM: 2590	$-103.00	$206.00
08/23/2013	PAYMENT	THOMPSON, WILLIAM/JERRETTA CHECK NUM: 2586	$-105.16	$309.00
07/08/2013	BILL	THOMPSON, WILLIAM G ET AL	$414.16	$414.16
02/14/2013	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2576	$-230.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
10/11/2012	PAYMENT	THOMPSON, WILLIAM/JERRETTA CHECK NUM: 2566	$-113.00	$226.00
08/29/2012	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2561	$-113.77	$339.00
07/10/2012	BILL	THOMPSON, WILLIAM G ET AL	$452.77	$452.77
03/13/2012	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2791	$-80.00	$0.00
01/11/2012	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2787	$-80.00	$80.00
10/13/2011	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2775	$-80.00	$160.00
08/22/2011	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2767	$-82.91	$240.00
07/08/2011	BILL	THOMPSON, WILLIAM G ET AL	$322.91	$322.91
03/08/2011	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK NUM: 2753	$-75.00	$0.00
01/19/2011	PAYMENT	THOMPSON, WILLIAM & JERRETTA CHECK NUM: 2744	$-78.00	$75.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
10/12/2010	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2723	$-75.00	$150.00
08/18/2010	PAYMENT	THOMPSON, WILLIAM & JERRETTA CHECK BANK: 11-35 NUM: 2714	$-77.77	$225.00
07/08/2010	BILL	THOMPSON, WILLIAM G ET AL	$302.77	$302.77
03/08/2010	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2689	$-121.00	$0.00
01/14/2010	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2676	$-121.00	$121.00
10/16/2009	PAYMENT	THOMPSON, WILLIAM & JERRETTA CHECK BANK: 11-35 NUM: 2659	$-121.00	$242.00
08/28/2009	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2553	$-122.82	$363.00
07/06/2009	BILL	THOMPSON, WILLIAM G ET AL	$485.82	$485.82
03/06/2009	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$0.00
01/05/2009	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$112.00
10/10/2008	PAYMENT	THOMPSON, JERRETTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$224.00
08/28/2008	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.93	$336.00
07/15/2008	BILL	THOMPSON, WILLIAM G ET AL	$449.93	$449.93
03/06/2008	PAYMENT	THOMPSON, JERRETTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$0.00
01/07/2008	PAYMENT	THOMPSON, WILLIAM G ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$103.00
10/02/2007	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$206.00
08/20/2007	PAYMENT	THOMPSON, WILLIAM G ET AL CORK: D BANK: CC NUM: VISA	$-106.21	$309.00
07/12/2007	BILL	THOMPSON, WILLIAM G ET AL	$415.21	$415.21
03/02/2007	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$0.00
01/26/2007	PAYMENT	THOMPSON, JERRETTA CORK: D BANK: CC NUM: VISA	$-99.84	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.84
10/12/2006	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2369	$-96.00	$192.00
08/29/2006	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2352	$-96.47	$288.00
07/12/2006	BILL	THOMPSON, WILLIAM G ET AL	$384.47	$384.47
03/06/2006	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2296	$-88.00	$0.00
01/05/2006	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2279	$-88.00	$88.00
10/04/2005	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2261	$-88.00	$176.00
08/22/2005	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2256	$-512.64	$264.00
08/02/2005	INTEREST	Monthly Interest	$2.78	$776.64
07/15/2005	BILL	THOMPSON, WILLIAM G ET AL	$355.99	$773.86
07/07/2005	INTEREST	Monthly Interest	$2.78	$417.87
07/07/2005	INTEREST	Monthly Interest	$2.78	$415.09
06/07/2005	INTEREST	Monthly Interest	$27.50	$412.31
05/02/2005	INTEREST	Monthly Interest	$0.03	$384.81
03/31/2005	INTEREST	Monthly Interest	$0.03	$384.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.07	$384.75
03/01/2005	INTEREST	Monthly Interest	$0.03	$361.68
02/01/2005	INTEREST	Monthly Interest	$0.03	$361.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$361.62
01/04/2005	INTEREST	Monthly Interest	$0.03	$346.76
12/02/2004	INTEREST	Monthly Interest	$0.03	$346.73
11/01/2004	INTEREST	Monthly Interest	$0.03	$346.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$346.67
10/04/2004	INTEREST	Monthly Interest	$0.03	$338.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$338.36
08/02/2004	INTEREST	Monthly Interest	$0.03	$335.02
07/08/2004	BILL	THOMPSON, WILLIAM G ET AL	$329.62	$334.99
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.34
06/08/2004	INTEREST	Monthly Interest	$0.31	$5.31
05/28/2004	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 2161	$-373.92	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$378.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	THOMPSON, WILLIAM G ET AL	$325.15	$325.15
10/11/2002	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 1755	$-237.00	$0.00
08/22/2002	PAYMENT	THOMPSON, WILLIAM G & JERRETTA CHECK BANK: 11-35 NUM: 1699	$-79.11	$237.00
07/12/2002	BILL	THOMPSON, WILLIAM G ET AL	$316.11	$316.11
04/30/2002	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 1580	$-258.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/27/2001	PAYMENT	THOMPSON, WILLIAM G ET AL CHECK BANK: 11-35 NUM: 1395	$-78.12	$233.73
07/12/2001	BILL	THOMPSON, WILLIAM G ET AL	$311.85	$311.85
01/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44742	$-157.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
09/18/2000	PAYMENT	NARETTO, MARIAN CHECK BANK: 94-7074 NUM: 771	$-76.99	$153.98
08/25/2000	PAYMENT	NARETTO CHECK BANK: 94-7074 NUM: 756	$-273.72	$230.97
08/01/2000	INTEREST	Monthly Interest	$1.35	$504.69
07/17/2000	BILL	SOWDEN, JOHN C ET AL TRUSTEES	$308.20	$503.34
07/03/2000	INTEREST	Monthly Interest	$1.35	$195.14
07/03/2000	INTEREST	Monthly Interest	$1.35	$193.79
06/06/2000	INTEREST	Monthly Interest	$13.54	$192.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
10/13/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK BANK: 94-7074 NUM: 432	$-81.26	$162.52
08/06/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK BANK: 94-7074 NUM: 2930	$-81.47	$243.78
07/17/1999	BILL	SOWDEN, JOHN C ET AL	$325.25	$325.25
02/18/1999	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$0.00
12/23/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$82.63
10/14/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.63	$165.26
07/30/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	SOWDEN, JOHN C ET AL	$330.72	$330.72
02/26/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$0.00
02/18/1998	PAYMENT	SOWDEN, JOHN CHECK	$-2.44	$60.99
01/21/1998	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$63.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/10/1997	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-60.99	$121.98
07/29/1997	PAYMENT	SOWDEN, JOHN C ET AL CHECK	$-61.06	$182.97
07/14/1997	BILL	SOWDEN, JOHN C ET AL	$244.03	$244.03
04/16/1997	PAYMENT	NARETTO, MARIAN CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
09/23/1996	PAYMENT	ESCROW ASSOCIATES CHECK	$-31.81	$91.20
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