Tax Account 020-572-03

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Owners

CRISLER, JOHN J & BRENDA G
778 DIVOT DR
FERNLEY, NV 89408-0000

CRISLER, BRENDA G

Account Summary

Account ID	020-572-03
Account Type	Real Estate
Location	778 DIVOT DR FERNLEY
Balance	$727.00
Currently Due	$0.00

Account ID

020-572-03

Account Type

Real Estate

Location

778 DIVOT DR
FERNLEY

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.10
Total	$2,909.10
Paid	$2,182.10
Balance	$727.00
Due	$0.00
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

$2,909.10

Total

$2,909.10

Paid

$2,182.10

Balance

$727.00

Due

$0.00

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	Paid	$728.10	$0.00	$728.10	$728.10	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.54	$0.00	$2,843.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,731.45	$0.00	$2,731.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,688.56	$0.00	$2,688.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,517.17	$25.16	$2,542.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,402.49	$55.26	$2,457.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,312.18	$23.08	$2,335.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,284.07	$32.30	$2,316.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,066.63	$184.04	$2,250.67	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,100.50	$54.73	$2,155.23	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-727.00	$727.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.10	$2,181.00
07/16/2024	BILL	CRISLER, JOHN J & BRENDA G	$2,909.10	$2,909.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-713.54	$2,130.00
07/17/2023	BILL	CRISLER, JOHN J & BRENDA G	$2,843.54	$2,843.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$682.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$1,364.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.45	$2,046.00
07/15/2022	BILL	CRISLER, JOHN J & BRENDA G	$2,731.45	$2,731.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.08	$672.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.08	$1,344.16
08/09/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 288952	$-672.32	$2,016.24
07/14/2021	BILL	CRISLER, JOHN J & BRENDA G	$2,688.56	$2,688.56
03/29/2021	PAYMENT	TICOR TITLE CHECK 90016369	$-654.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.16	$654.16
01/06/2021	PAYMENT	THOMPSON, DANIEL K ET AL CHECK 13954	$-629.00	$629.00
10/11/2020	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 13910	$-629.00	$1,258.00
08/19/2020	PAYMENT	THOMPSON, CLETA CHECK NUM: 13880	$-630.17	$1,887.00
07/09/2020	BILL	THOMPSON, DANIEL K ET AL TRS	$2,517.17	$2,517.17
12/09/2019	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 1214	$-1,255.26	$0.00
11/18/2019	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK NUM: 13736	$-600.00	$1,255.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.16	$1,855.26
09/19/2019	PAYMENT	THOMPSON, DANIEL K & CLETA CHECK NUM: 13706	$-602.49	$1,824.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.10	$2,426.59
07/10/2019	BILL	THOMPSON, DANIEL K ET AL TRS	$2,402.49	$2,402.49
12/17/2018	PAYMENT	CLETA THOMPSON CORK: D BANK: PNP INTERNET NUM: 52157800	$-1,177.08	$0.00
11/19/2018	PAYMENT	THOMPSON, DANIEL & CLETA CHECK NUM: 13590	$-577.00	$1,177.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.08	$1,754.08
08/20/2018	PAYMENT	THOMPSON, CLETA & DANIEL CHECK NUM: 13553	$-598.79	$1,731.00
08/01/2018	INTEREST	Monthly Interest	$0.14	$2,329.79
07/10/2018	BILL	THOMPSON, DANIEL K ET AL TRS	$2,312.18	$2,329.65
07/02/2018	INTEREST	Monthly Interest	$0.14	$17.47
06/07/2018	PAYMENT	THOMPSON, DANIEL & CLETA CHECK NUM: 13509	$-29.35	$17.33
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13389	$-575.94	$46.68
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13430	$-567.00	$622.62
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13480	$-567.00	$1,189.62
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 13389	$575.94	$1,756.62
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 13430	$567.00	$1,180.68
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 13480	$567.00	$613.68
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$46.68
06/01/2018	INTEREST	Monthly Interest	$2.33	$31.68
04/09/2018	VOID	THOMPSON, DANIEL R & CLETA CHECK NUM: 13480	$-567.00	$29.35
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$596.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.68	$589.68
01/05/2018	VOID	THOMPSON, DANIEL & CLETA CHECK NUM: 13430	$-567.00	$567.00
10/09/2017	VOID	THOMPSON, DANIEL & CLETA CHECK NUM: 13389	$-575.94	$1,134.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$1,709.94
08/15/2017	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 13356	$-1,775.51	$1,709.60
08/01/2017	INTEREST	Monthly Interest	$8.60	$3,485.11
07/10/2017	BILL	THOMPSON, DANIEL K ET AL TRS	$2,269.07	$3,476.51
07/10/2017	INTEREST	Monthly Interest	$8.60	$1,207.44
07/03/2017	INTEREST	Monthly Interest	$8.60	$1,198.84
06/01/2017	INTEREST	Monthly Interest	$86.00	$1,190.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.60	$1,104.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.64	$1,052.64
10/13/2016	PAYMENT	THOMPSON, DANIEL K & CLETA CHECK NUM: 1082	$-516.00	$1,032.00
08/10/2016	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 13152	$-524.10	$1,548.00
07/11/2016	BILL	THOMPSON, DANIEL K ET AL TRS	$2,066.63	$2,072.10
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.47
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2016	INTEREST	Monthly Interest	$0.39	$5.39
05/09/2016	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK NUM: 13108	$-574.26	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$579.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$577.57
04/04/2016	PENALTY	POSTAGE	$1.00	$574.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.26	$573.26
03/11/2016	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 13042	$-525.00	$546.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.00	$1,071.00
10/14/2015	PAYMENT	THOMPSON, DANIEL & CLETA CHECK NUM: 12980	$-525.00	$1,050.00
08/25/2015	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 12911	$-525.50	$1,575.00
07/07/2015	BILL	THOMPSON, DANIEL K ET AL TRS	$2,100.50	$2,100.50
03/02/2015	PAYMENT	THOMPSON, CLETA & DANIEL CHECK NUM: 12795	$-202.34	$0.00
01/22/2015	PAYMENT	THOMPSON, DANIEL & CLETA CHECK NUM: 12773	$-550.00	$202.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.28	$752.34
12/17/2014	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 12737	$-650.00	$743.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.27	$1,393.06
10/15/2014	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK NUM: 12688	$-600.00	$1,378.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.15	$1,978.79
08/14/2014	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 12632	$-650.00	$1,961.64
07/09/2014	PAYMENT	THOMPSON, CLEATA & DANIEL K CHECK NUM: 12615	$-400.00	$2,611.64
07/08/2014	BILL	THOMPSON, DANIEL K ET AL TRS	$2,047.11	$3,011.64
07/07/2014	INTEREST	Monthly Interest	$6.00	$964.53
07/01/2014	INTEREST	Monthly Interest	$6.00	$958.53
06/10/2014	PAYMENT	THOMPSON, CLETA F & DANIEL K CHECK NUM: 12589	$-400.00	$952.53
06/02/2014	INTEREST	Monthly Interest	$89.10	$1,352.53
05/08/2014	PAYMENT	THOMPSON, CLETA F & DANIEL K CHECK NUM: 12581	$-500.00	$1,263.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$106.83	$1,763.43
03/10/2014	PAYMENT	THOMPSON, CLETA & DANIEL CHECK NUM: 12533	$-300.00	$1,656.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.23	$1,956.60
01/15/2014	PAYMENT	THOMPSON, CLETA F/DANIEL K CHECK NUM: 12498	$-494.00	$1,877.37
01/01/2014	INTEREST	Monthly Interest	$1.75	$2,371.37
12/02/2013	INTEREST	Monthly Interest	$1.75	$2,369.62
11/01/2013	INTEREST	Monthly Interest	$1.75	$2,367.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.53	$2,366.12
10/01/2013	INTEREST	Monthly Interest	$1.75	$2,316.59
09/03/2013	INTEREST	Monthly Interest	$1.75	$2,314.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.86	$2,313.09
08/16/2013	PAYMENT	THOMPSON, DANIEL & CLETA CHECK NUM: 12385	$-600.00	$2,293.23
07/08/2013	BILL	THOMPSON, DANIEL K ET AL TRS	$1,978.53	$2,893.23
07/08/2013	INTEREST	Monthly Interest	$5.33	$914.70
07/08/2013	PAYMENT	THOMPSON, CLETA F/DANIEL K CHECK	$-502.00	$909.37
07/01/2013	INTEREST	Monthly Interest	$8.91	$1,411.37
06/01/2013	INTEREST	Monthly Interest	$89.10	$1,402.46
05/09/2013	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 12319	$-1,004.00	$1,313.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,317.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$140.66	$2,310.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.44	$2,170.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.27	$2,079.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.13	$2,029.49
07/10/2012	BILL	THOMPSON, DANIEL K ET AL TRS	$2,009.36	$2,009.36
03/09/2012	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11965	$-384.00	$0.00
01/11/2012	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11904	$-384.00	$384.00
10/11/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11831	$-384.00	$768.00
08/12/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11790	$-393.21	$1,152.00
07/08/2011	BILL	THOMPSON, DANIEL K ET AL TRS	$1,538.10	$1,545.21
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
06/06/2011	PAYMENT	THOMPSON, CLETA & DANIEL CHECK NUM: 11699	$-388.57	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$395.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.49	$388.57
03/07/2011	PAYMENT	THOMPSON, CLETA CHECK NUM: 11646	$-362.00	$370.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.23	$732.08
01/10/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11583	$-362.00	$717.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.69	$1,079.85
10/12/2010	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK BANK: 11-4288 NUM: 11502	$-400.00	$1,066.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.62	$1,466.16
07/08/2010	BILL	THOMPSON, DANIEL K ET AL TRS	$1,451.54	$1,451.54
04/23/2010	PAYMENT	THOMPSON, CLETA & DANIEL CHECK BANK: 11-4288 NUM: 11300	$-721.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.13	$721.17
03/10/2010	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK BANK: 11-4288 NUM: 11285	$-599.00	$687.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.59	$1,286.04
01/08/2010	PAYMENT	THOMPSON, DANIEL K & CLETA CHECK BANK: 11-4288 NUM: 11222	$-599.00	$1,253.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.12	$1,852.45
10/12/2009	PAYMENT	THOMPSON, DANIEL & CLETA CHECK BANK: 11-4288 NUM: 11136	$-599.00	$1,821.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.97	$2,420.33
07/06/2009	BILL	THOMPSON, DANIEL K ET AL TRS	$2,396.36	$2,396.36
03/10/2009	PAYMENT	THOMPSON, DANIEL OR CLETA CHECK BANK: 11-4288 NUM: 10870	$-647.00	$0.00
01/15/2009	PAYMENT	THOMPSON, CLETA OR DANIEL CHECK BANK: 11-4288 NUM: 10798	$-647.00	$647.00
10/10/2008	PAYMENT	THOMPSON, CLETA F ET AL CHECK BANK: 11-4288 NUM: 10704	$-647.00	$1,294.00
08/13/2008	PAYMENT	THOMPSON, CLETA F & DANIEL K CHECK BANK: 11-4288 NUM: 10613	$-647.17	$1,941.00
07/15/2008	BILL	NEVADA WAY LLC	$2,588.17	$2,588.17
04/14/2008	PAYMENT	THOMPSON, CLETA & DANIEL CHECK BANK: 11-4288 NUM: 10478	$-615.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.68	$615.68
01/10/2008	PAYMENT	THOMPSON, CLETA CHECK BANK: 11-4288 NUM: 10372	$-592.00	$592.00
10/04/2007	PAYMENT	THOMPSON, CLETA & DANIEL CHECK BANK: 11-4288 NUM: 10263	$-615.72	$1,184.00
09/06/2007	PAYMENT	THOMPSON, DANIEL CHECK BANK: 11-4288 NUM: 10234	$-592.90	$1,799.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.72	$2,392.62
07/12/2007	BILL	NEVADA WAY LLC	$2,368.90	$2,368.90
11/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113580	$-2,270.29	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.87	$2,270.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.98	$2,215.42
07/12/2006	BILL	PARKER, KEVIN RAY & TERESA LYN	$2,193.44	$2,193.44
04/14/2006	PAYMENT	PARKER, THERESA L & ET AL CHECK BANK: 11-35 NUM: 171	$-398.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.32	$398.32
01/03/2006	PAYMENT	PARKER, KEVIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-383.00	$383.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101366	$-383.00	$766.00
08/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 12277	$-383.38	$1,149.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$1,532.38	$1,532.38
01/13/2005	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2517	$-82.00	$0.00
12/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2515	$-82.00	$82.00
10/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2508	$-82.00	$164.00
08/27/2004	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2500	$-83.62	$246.00
07/08/2004	BILL	TAYLOR, JAMES & LINDA	$329.62	$329.62
08/12/2003	PAYMENT	TAYLOR, J CHECK BANK: 89-93 NUM: 2448	$-325.15	$0.00
07/18/2003	BILL	TAYLOR, JAMES & LINDA	$325.15	$325.15
11/07/2002	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2384	$-158.00	$0.00
10/11/2002	PAYMENT	TAYLOR, JAMES CHECK BANK: 89-93 NUM: 2370	$-79.00	$158.00
08/13/2002	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2354	$-79.11	$237.00
07/12/2002	BILL	TAYLOR, JAMES & LINDA	$316.11	$316.11
08/09/2001	PAYMENT	TAYLOR, JAMES B. & LINDA I. CHECK BANK: 89-93 NUM: 2296	$-311.85	$0.00
07/12/2001	BILL	TAYLOR, JAMES & LINDA	$311.85	$311.85
08/17/2000	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2212	$-308.20	$0.00
07/17/2000	BILL	TAYLOR, JAMES & LINDA	$308.20	$308.20
08/20/1999	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2077	$-325.25	$0.00
07/17/1999	BILL	TAYLOR, JAMES & LINDA	$325.25	$325.25
08/14/1998	PAYMENT	JAMES TAYLOR CHECK	$-330.72	$0.00
07/13/1998	BILL	TAYLOR, JAMES & LINDA	$330.72	$330.72
07/28/1997	PAYMENT	TAYLOR, JAMES & LINDA CHECK	$-244.03	$0.00
07/14/1997	BILL	TAYLOR, JAMES & LINDA	$244.03	$244.03
09/05/1996	PAYMENT	TAYLOR, J & L	$-243.56	$0.00
07/18/1996	BILL	TAYLOR, JAMES & LINDA	$243.56	$243.56