Tax Account 020-602-22

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Owners

WILSON, DOUGLAS EUGENE TRS
120 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-22
Account Type	Real Estate
Location	120 PRIMROSE DR FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-602-22

Account Type

Real Estate

Location

120 PRIMROSE DR
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.42
Total	$1,608.42
Paid	$1,206.42
Balance	$402.00
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

$1,608.42

Total

$1,608.42

Paid

$1,206.42

Balance

$402.00

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	$402.42	$0.00	$402.42	$402.42	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.74	$0.00	$1,580.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.09	$0.00	$1,523.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.36	$0.00	$1,515.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.50	$0.00	$1,478.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,463.69	$0.00	$1,463.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,436.53	$0.00	$1,436.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,439.52	$0.00	$1,439.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,258.11	$0.00	$1,258.11	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-402.00	$402.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-402.00	$804.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-402.42	$1,206.00
07/16/2024	BILL	WILSON, DOUGLAS EUGENE TRS	$1,608.42	$1,608.42
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$395.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$790.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.74	$1,185.00
07/17/2023	BILL	WILSON, DOUGLAS EUGENE TRS	$1,580.74	$1,580.74
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.00	$380.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.00	$760.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-383.09	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,523.09
07/15/2022	BILL	WILSON, DOUGLAS EUGENE	$1,523.09	$1,523.09
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.77	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.77	$378.77
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.77	$757.54
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-379.05	$1,136.31
07/14/2021	BILL	WILSON, DOUGLAS EUGENE	$1,515.36	$1,515.36
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-6.81	$738.00
07/15/2020	PAYMENT	SERVICELINK CHECK NUM: 0060932838	$-733.69	$744.81
07/09/2020	BILL	WILSON, DOUGLAS EUGENE	$1,478.50	$1,478.50
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-368.69	$1,095.00
07/10/2019	BILL	WILSON, DOUGLAS EUGENE	$1,463.69	$1,463.69
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.53	$1,077.00
07/10/2018	BILL	WILSON, DOUGLAS EUGENE	$1,436.53	$1,436.53
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-362.52	$1,077.00
07/10/2017	BILL	WILSON, DOUGLAS EUGENE	$1,439.52	$1,439.52
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.11	$942.00
07/11/2016	BILL	WILSON, DOUGLAS EUGENE	$1,258.11	$1,258.11
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.59	$969.00
07/07/2015	BILL	WILSON, DOUGLAS EUGENE	$1,293.59	$1,293.59
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-318.93	$948.00
07/08/2014	BILL	WILSON, DOUGLAS EUGENE	$1,266.93	$1,266.93
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-312.72	$927.00
07/08/2013	BILL	WILSON, DOUGLAS EUGENE	$1,239.72	$1,239.72
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-305.57	$909.00
07/10/2012	BILL	WILSON, DOUGLAS EUGENE	$1,214.57	$1,214.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.12	$612.00
07/08/2011	BILL	WILSON, DOUGLAS E	$817.12	$817.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.45	$594.00
07/08/2010	BILL	WILSON, DOUGLAS E	$793.45	$793.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-326.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-326.00	$326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-326.00	$652.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.82	$978.00
07/06/2009	BILL	WILSON, DOUGLAS E	$1,306.82	$1,306.82
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-317.53	$0.00
08/21/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40030586	$-645.47	$317.53
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-324.27	$963.00
07/15/2008	BILL	US BANK NATIONAL ASSOC TR	$1,287.27	$1,287.27
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-297.00	$0.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976731	$-297.00	$297.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976736	$-297.00	$594.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976735	$-299.52	$891.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976733	$-275.58	$1,190.52
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976730	$-275.58	$1,466.10
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976734	$-275.58	$1,741.68
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976732	$-275.58	$2,017.26
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975534	$-29.83	$2,292.84
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975533	$-11.98	$2,322.67
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975532	$-327.70	$2,334.65
12/03/2007	INTEREST	Monthly Interest	$9.19	$2,662.35
11/01/2007	INTEREST	Monthly Interest	$9.19	$2,653.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.83	$2,643.97
10/01/2007	INTEREST	Monthly Interest	$9.19	$2,614.14
09/04/2007	INTEREST	Monthly Interest	$9.19	$2,604.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.98	$2,595.76
08/01/2007	INTEREST	Monthly Interest	$9.19	$2,583.78
07/12/2007	BILL	ECKSTEIN, STEVEN B	$1,190.52	$2,574.59
07/02/2007	INTEREST	Monthly Interest	$9.19	$1,384.07
07/02/2007	INTEREST	Monthly Interest	$9.19	$1,374.88
06/04/2007	INTEREST	Monthly Interest	$91.86	$1,365.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,273.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.16	$1,267.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.64	$1,190.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.62	$1,141.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.09	$1,113.41
07/12/2006	BILL	ECKSTEIN, STEVEN B	$1,102.32	$1,102.32
04/28/2006	PAYMENT	ECKSTEIN, BEAU CHECK BANK: 94-72 NUM: 318	$-270.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$270.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/27/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 9088	$-847.37	$255.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.94	$1,102.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.53	$1,056.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.23	$1,030.90
07/15/2005	BILL	ECKSTEIN, STEVEN B	$1,020.67	$1,020.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-249.00	$498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-249.31	$747.00
07/08/2004	BILL	COONEY, ANTHONY S & KARIN M	$996.31	$996.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-243.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.83	$243.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.83	$487.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-243.84	$731.49
07/18/2003	BILL	COONEY, ANTHONY S & KARIN M	$975.33	$975.33
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-216.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-216.00	$432.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.15	$648.00
07/12/2002	BILL	COONEY, ANTHONY S & KARIN M	$867.15	$867.15
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-212.18	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-212.18	$212.18
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-212.18	$424.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-212.41	$636.54
07/12/2001	BILL	COONEY, ANTHONY S & KARIN M	$848.95	$848.95
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-209.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-209.69	$209.69
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-209.69	$419.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-209.90	$629.07
07/17/2000	BILL	COONEY, ANTHONY S & KARIN M	$838.97	$838.97
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-221.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-221.29	$221.29
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-221.29	$442.58
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-221.54	$663.87
07/17/1999	BILL	COONEY, ANTHONY S & KARIN M	$885.41	$885.41
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-222.39	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-222.39	$222.39
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-222.39	$444.78
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-222.51	$667.17
07/13/1998	BILL	COONEY, ANTHONY S & KARIN M	$889.68	$889.68
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.67	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.67	$216.67
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.67	$433.34
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.85	$650.01
07/14/1997	BILL	COONEY, ANTHONY S & KARIN M	$866.86	$866.86
01/28/1997	PAYMENT	CHRH LTD	$-56.41	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$56.41
10/30/1996	PAYMENT	HUTCHINGS, R	$-59.35	$55.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77