Tax Account 020-684-07

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Owners

SMITH, WILLIAM D
403 SUNSHINE LN
FERNLEY, NV 89408-0000

SMITH, DOROTHY ANN & WILLIAM D

Account Summary

Account ID	020-684-07
Account Type	Real Estate
Location	403 SUNSHINE LN FERNLEY
Balance	$1,921.34
Currently Due	$971.34

Account ID

020-684-07

Account Type

Real Estate

Location

403 SUNSHINE LN
FERNLEY

Balance

$1,921.34

Currently Due

$971.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.25
Total	$1,921.34
Paid	$0.00
Balance	$1,921.34
Due	$971.34
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

$1,902.25

Total

$1,921.34

Paid

$0.00

Balance

$1,921.34

Due

$971.34

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	Past due	$477.25	$19.09	$477.25	$0.00	$496.34
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$971.34
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,446.34
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,921.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.01	$280.04	$2,147.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.51	$0.00	$1,792.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.95	$142.15	$2,045.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,960.21	$259.90	$2,364.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,725.22	$491.61	$2,288.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.89	$280.06	$1,955.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.90	$61.49	$1,733.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,984.59	$145.05	$2,129.64	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,519.65	$71.11	$1,590.76	$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	3.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.61
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.74
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
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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.09	$1,921.34
07/16/2024	BILL	SMITH, WILLIAM D	$1,902.25	$1,902.25
04/24/2024	PAYMENT	LERETA CHECK 0000533058	$-280.04	$0.00
04/24/2024	PAYMENT	LERETA CHECK 0000533057	$-1,867.01	$280.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,147.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.62	$2,146.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.00	$2,015.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.70	$1,931.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.72	$1,884.73
07/17/2023	BILL	SMITH, WILLIAM D	$1,866.01	$1,866.01
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-191.61	$0.00
07/25/2022	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0328111	$-1,600.90	$191.61
07/15/2022	BILL	SMITH, WILLIAM D	$1,792.51	$1,792.51
07/05/2022	PAYMENT	SMITH, WILLIAM D & DOROTHY A. CHECK 1120	$-1,600.90	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.10	$1,600.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$111.05	$1,589.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,478.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,475.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.96	$1,474.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.42	$1,394.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.77	$1,350.37
08/30/2021	PAYMENT	SMITH, WILLIAM D & DOROTHY A CHECK 1110	$-444.35	$1,332.60
07/14/2021	BILL	SMITH, WILLIAM D	$1,776.95	$1,776.95
06/16/2021	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK 1115	$-4,652.56	$0.00
06/10/2021	AMENDMENT	FWD CERT LETTER	$6.96	$4,652.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$144.37	$4,645.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.25	$4,501.23
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$4,486.98
05/04/2021	INTEREST	INTEREST FOR 05/2021	$14.25	$4,452.06
04/01/2021	INTEREST	INTEREST FOR 04/2021	$14.25	$4,437.81
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$4,423.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.27	$4,402.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$14.25	$4,281.41
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,267.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$77.97	$4,102.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$14.25	$4,024.19
12/01/2020	INTEREST	Monthly Interest	$14.25	$4,009.94
11/09/2020	INTEREST	Monthly Interest	$14.25	$3,995.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.32	$3,981.44
10/05/2020	INTEREST	Monthly Interest	$14.25	$3,938.12
09/01/2020	INTEREST	Monthly Interest	$14.25	$3,923.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.34	$3,909.62
08/03/2020	INTEREST	Monthly Interest	$14.25	$3,892.28
07/09/2020	BILL	SMITH, DOROTHY ANN & WILLIAM D	$1,732.45	$3,878.03
07/01/2020	INTEREST	Monthly Interest	$14.25	$2,145.58
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,131.33
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,116.33
06/01/2020	INTEREST	Monthly Interest	$142.52	$2,109.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$119.72	$1,966.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.99	$1,847.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.81	$1,770.20
09/03/2019	PAYMENT	LERETA CHECK NUM: 0188415	$-1,534.06	$1,727.39
09/01/2019	INTEREST	Monthly Interest	$10.45	$3,261.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.17	$3,251.00
07/31/2019	INTEREST	Monthly Interest	$10.45	$3,233.83
07/22/2019	INTEREST	Monthly Interest	$10.45	$3,223.38
07/10/2019	BILL	SMITH, DOROTHY ANN & WILLIAM D	$1,710.22	$3,212.93
07/01/2019	INTEREST	Monthly Interest	$10.45	$1,502.71
06/03/2019	INTEREST	Monthly Interest	$104.50	$1,492.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.24	$1,387.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.80	$1,312.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.72	$1,270.72
08/14/2018	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1088	$-427.37	$1,254.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$1,681.37
07/10/2018	BILL	SMITH, DOROTHY ANN & WILLIAM D	$1,675.89	$1,681.33
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.44
06/01/2018	INTEREST	Monthly Interest	$0.40	$5.40
05/14/2018	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1082	$-434.68	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$439.68
03/30/2018	PENALTY	Postage	$1.00	$434.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.68	$433.68
02/01/2018	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1077	$-455.33	$417.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.65	$872.33
10/13/2017	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1051	$-417.00	$850.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.68	$1,267.68
08/15/2017	PAYMENT	SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1025	$-420.90	$1,251.00
07/10/2017	BILL	SMITH, DOROTHY ANN & WILLIAM D	$1,671.90	$1,671.90
02/28/2017	PAYMENT	REVERSE MORTGAGE SERVICES CHECK NUM: 206902	$-2,132.90	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$2,132.90
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,106.66
02/02/2017	INTEREST	Monthly Interest	$0.02	$1,606.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.82	$1,606.64
01/03/2017	INTEREST	Monthly Interest	$0.02	$1,539.82
12/01/2016	INTEREST	Monthly Interest	$0.02	$1,539.80
11/01/2016	INTEREST	Monthly Interest	$0.02	$1,539.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.13	$1,539.76
10/03/2016	INTEREST	Monthly Interest	$0.02	$1,502.63
09/20/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 78960	$-432.06	$1,502.61
09/01/2016	INTEREST	Monthly Interest	$3.16	$1,934.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.86	$1,931.51
07/11/2016	BILL	SMITH, DOROTHY ANN & WILLIAM D	$1,484.59	$1,916.65
07/08/2016	INTEREST	Monthly Interest	$3.16	$432.06
07/01/2016	INTEREST	Monthly Interest	$3.16	$428.90
06/01/2016	INTEREST	Monthly Interest	$31.58	$425.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.16	$394.16
12/23/2015	PAYMENT	SMITH, WILLIAM & DOROTHY CHECK NUM: 1015	$-763.50	$379.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.79	$1,142.50
07/31/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 162676	$-382.65	$1,127.71
07/31/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 162677	$-1,398.00	$1,510.36
07/07/2015	BILL	SMITH, DOROTHY ANN	$1,519.65	$2,908.36
07/07/2015	INTEREST	Monthly Interest	$9.29	$1,388.71
07/01/2015	INTEREST	Monthly Interest	$9.29	$1,379.42
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,370.13
06/01/2015	INTEREST	Monthly Interest	$92.85	$1,355.13
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,262.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.00	$1,255.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.66	$1,177.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.71	$1,133.14
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036809	$-384.80	$1,114.43
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036810	$-846.03	$1,499.23
09/02/2014	INTEREST	Monthly Interest	$5.98	$2,345.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.97	$2,339.28
07/08/2014	BILL	SMITH, DOROTHY ANN	$1,484.26	$2,324.31
07/07/2014	INTEREST	Monthly Interest	$5.98	$840.05
07/01/2014	INTEREST	Monthly Interest	$5.98	$834.07
06/02/2014	INTEREST	Monthly Interest	$59.83	$828.09
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$768.26
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$774.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.90	$768.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.36	$732.36
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932488	$-770.84	$718.00
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932484	$-1,871.89	$1,488.84
12/02/2013	INTEREST	Monthly Interest	$12.11	$3,360.73
11/01/2013	INTEREST	Monthly Interest	$12.11	$3,348.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.02	$3,336.51
10/01/2013	INTEREST	Monthly Interest	$12.11	$3,300.49
09/03/2013	INTEREST	Monthly Interest	$12.11	$3,288.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.45	$3,276.27
07/08/2013	BILL	SMITH, DOROTHY ANN	$1,438.37	$3,261.82
07/08/2013	INTEREST	Monthly Interest	$12.11	$1,823.45
07/01/2013	INTEREST	Monthly Interest	$12.11	$1,811.34
06/01/2013	INTEREST	Monthly Interest	$121.12	$1,799.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,678.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.74	$1,671.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.43	$1,569.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.37	$1,504.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.58	$1,468.07
07/25/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 4532619	$-283.40	$1,453.49
07/10/2012	BILL	SMITH, DOROTHY ANN	$1,453.49	$1,736.89
07/10/2012	INTEREST	Monthly Interest	$2.02	$283.40
07/02/2012	INTEREST	Monthly Interest	$2.02	$281.38
06/01/2012	INTEREST	Monthly Interest	$20.24	$279.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$259.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.72	$252.62
02/09/2012	PAYMENT	SMITH, DOROTHY ANN CASH	$-1,000.00	$242.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.82	$1,242.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.83	$1,191.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.59	$1,162.25
07/08/2011	BILL	SMITH, DOROTHY ANN	$1,150.66	$1,150.66
03/15/2011	PAYMENT	SMITH, DOROTHY ANN CORK: D NUM: C.C.	$-268.00	$0.00
01/14/2011	PAYMENT	SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-278.72	$268.00
01/14/2011	AMENDMENT	INSTALLMENT PENALTY	$10.72	$546.72
10/12/2010	PAYMENT	SMITH, DOROTHY ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-268.00	$536.00
08/18/2010	PAYMENT	SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-268.65	$804.00
07/08/2010	BILL	SMITH, DOROTHY ANN	$1,072.65	$1,072.65
05/20/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 25511	$-1,832.97	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,832.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.16	$1,826.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.52	$1,715.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.80	$1,643.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.00	$1,603.99
07/06/2009	BILL	SMITH, DOROTHY ANN	$1,587.99	$1,587.99
03/04/2009	PAYMENT	SMITH, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-367.00	$0.00
01/07/2009	PAYMENT	SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-367.00	$367.00
10/09/2008	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 528	$-367.00	$734.00
08/20/2008	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 4849	$-369.48	$1,101.00
07/15/2008	BILL	KEMP, ROBERT G ET AL TRS	$1,470.48	$1,470.48
03/05/2008	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 4835	$-353.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.55	$353.19
01/10/2008	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2597	$-339.00	$352.64
10/29/2007	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2592	$-714.03	$691.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.00	$1,405.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.64	$1,371.67
07/12/2007	BILL	KEMP, ROBERT G ET AL TRS	$1,358.03	$1,358.03
03/29/2007	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2574	$-328.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.63	$328.47
01/10/2007	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2549	$-342.16	$315.84
09/26/2006	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2515	$-329.00	$658.00
08/21/2006	PAYMENT	KEMP, ROBERT G & ROBERT A CHECK BANK: 94-72 NUM: 2892	$-331.89	$987.00
07/12/2006	BILL	KEMP, ROBERT G ET AL TRS	$1,318.89	$1,318.89
04/17/2006	PAYMENT	KEMP, ROBERT G CHECK BANK: 11-35 NUM: 4613	$-1,065.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.78	$1,065.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.10	$1,007.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.84	$975.84
08/10/2005	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2768	$-321.54	$963.00
07/15/2005	BILL	KEMP, ROBERT G ET AL TRS	$1,284.54	$1,284.54
03/23/2005	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2710	$-327.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$327.60
12/29/2004	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2001	$-315.00	$315.00
09/14/2004	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1925	$-315.00	$630.00
08/10/2004	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1986	$-315.41	$945.00
07/08/2004	BILL	KEMP, ROBERT G ET AL TRS	$1,260.41	$1,260.41
02/10/2004	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1882	$-310.00	$0.00
12/30/2003	PAYMENT	KEMP, ROBERT G CHECK BANK: 94-72 NUM: 1866	$-310.00	$310.00
10/08/2003	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1832	$-310.00	$620.00
08/06/2003	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1806	$-310.00	$930.00
07/18/2003	BILL	KEMP, ROBERT G ET AL TRS	$1,240.00	$1,240.00
02/25/2003	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1364	$-285.00	$0.00
01/08/2003	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1343	$-285.00	$285.00
09/20/2002	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1291	$-285.00	$570.00
07/25/2002	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1262	$-288.09	$855.00
07/12/2002	BILL	KEMP, ROBERT G ET AL TRS	$1,143.09	$1,143.09
02/25/2002	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1174	$-281.18	$0.00
12/24/2001	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1143	$-281.18	$281.18
09/25/2001	PAYMENT	KEMP, ROBERT G & SHIRLEY A CHECK BANK: 94-72 NUM: 1074	$-281.18	$562.36
08/03/2001	PAYMENT	KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1038	$-281.48	$843.54
07/12/2001	BILL	KEMP, ROBERT G ET AL TRS	$1,125.02	$1,125.02
03/01/2001	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 929	$-279.58	$0.00
12/22/2000	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 894	$-279.58	$279.58
09/27/2000	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 829	$-279.58	$559.16
08/18/2000	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 798	$-279.85	$838.74
07/17/2000	BILL	KEMP, ROBERT G & SHIRLEY ANN	$1,118.59	$1,118.59
02/11/2000	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 677	$-305.96	$0.00
12/22/1999	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 637	$-305.96	$305.96
09/28/1999	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 580	$-305.96	$611.92
08/20/1999	PAYMENT	KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 560	$-306.23	$917.88
07/17/1999	BILL	KEMP, ROBERT G & SHIRLEY ANN	$1,224.11	$1,224.11