Tax Account 021-081-07

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Owners

FERNLEY VENTURES LLC
12671 HIGH BLUFF DR STE 150
SAN DIEGO, CA 92130-0000

Account Summary

Account ID	021-081-07
Account Type	Real Estate
Location	0 FERNLEY
Balance	$674.38
Currently Due	$674.38

Account ID

021-081-07

Account Type

Real Estate

Location

0
FERNLEY

Balance

$674.38

Currently Due

$674.38

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$751.12
Total	$858.81
Paid	$184.43
Balance	$674.38
Due	$674.38
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$751.12

Total

$858.81

Paid

$184.43

Balance

$674.38

Due

$674.38

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$184.43	$0.00	$184.43	$184.43	$0.00
2	10/02/2023	10/13/2023	Past due	$181.00	$7.24	$181.00	$0.00	$188.24
3	01/02/2024	01/13/2024	Past due	$181.00	$18.10	$181.00	$0.00	$387.34
4	03/04/2024	03/15/2024	Past due	$204.69	$32.58	$204.69	$0.00	$674.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$630.90	$94.83	$788.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$591.34	$5.87	$612.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.73	$19.04	$564.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$514.17	$0.00	$514.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$491.32	$0.00	$491.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.39	$11.17	$477.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$455.95	$0.00	$455.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	72.16	18.25	53.91	53.91
2023-2024	S33	Fernley Groundwater	1.99	.73	1.26	1.26
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	55.00	55.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.52	$674.38
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$669.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.25	$654.86
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$609.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.58	$600.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$568.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$550.24
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141404105	$-985.64	$543.00
07/17/2023	BILL	FERNLEY VENTURES LLC	$727.43	$1,528.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.26	$801.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.34	$795.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$790.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$52.57	$790.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.08	$737.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.08	$737.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.08	$737.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.16	$737.72
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.08	$693.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.08	$693.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.43	$693.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.08	$664.97
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.08	$664.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.08	$664.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$664.73
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.08	$648.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.08	$648.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$648.73
08/12/2022	PAYMENT	GREGORY LANSING FERNLEY VENTURES LLC PNP PNP - 119253457	$-159.90	$642.33
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$802.23
07/15/2022	BILL	FERNLEY VENTURES LLC	$630.90	$802.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.22	$171.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.22	$170.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.23	$168.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$156.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$152.66
01/05/2022	PAYMENT	FERNLEY VENTURES LLC CHECK 133	$-146.79	$146.79
10/13/2021	PAYMENT	GREGORY FERNLEY VENTURES LLC PNP PNP - 101732898	$-146.79	$293.58
08/10/2021	PAYMENT	GREGORY FERNLEY VENTURES LLC PNP PNP - 98538231	$-146.97	$440.37
07/14/2021	BILL	FERNLEY VENTURES LLC	$587.34	$587.34
02/05/2021	PAYMENT	GREGORY LANSING PNP PNP - 88427978	$-427.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$427.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$413.44
08/25/2020	PAYMENT	FERNLEY VENTURES LLC CHECK NUM: 122	$-137.73	$408.00
07/09/2020	BILL	FERNLEY VENTURES LLC	$545.73	$545.73
03/04/2020	PAYMENT	FERNLEY VENTURES LLC CHECK NUM: 117	$-128.00	$0.00
12/24/2019	PAYMENT	FERNLEY VENTURES, LLC CHECK NUM: 114	$-128.00	$128.00
10/01/2019	PAYMENT	VENTURES FERNLEY CHECK BANK: PNP INTERNET NUM: 64775424	$-128.00	$256.00
08/22/2019	PAYMENT	FERNLEY VENTURES, LLC. CHECK NUM: 112	$-130.17	$384.00
07/10/2019	BILL	FERNLEY VENTURES LLC	$514.17	$514.17
03/07/2019	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1071	$-122.00	$0.00
01/08/2019	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1067	$-122.00	$122.00
10/02/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1063	$-122.00	$244.00
08/27/2018	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1061	$-136.49	$366.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$502.49
07/10/2018	BILL	FERNLEY 30 LLC	$491.32	$502.45
07/02/2018	INTEREST	Monthly Interest	$0.04	$11.13
06/01/2018	INTEREST	Monthly Interest	$0.45	$11.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.64
04/16/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1052	$-116.00	$5.64
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
01/10/2018	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1047	$-116.00	$116.00
09/29/2017	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1043	$-116.00	$232.00
08/22/2017	PAYMENT	FERNLEY 30 LLC CHECK NUM: 1039	$-118.39	$348.00
07/10/2017	BILL	FERNLEY 30 LLC	$466.39	$466.39
03/06/2017	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1025	$-113.00	$0.00
01/10/2017	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1019	$-113.00	$113.00
10/05/2016	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1013	$-113.00	$226.00
08/15/2016	PAYMENT	FERNLEY 30, LLC CHECK NUM: 1005	$-116.95	$339.00
07/11/2016	BILL	FERNLEY 30 LLC	$455.95	$455.95
05/19/2016	PAYMENT	CHICAGO TITLE CO CHECK NUM: 2006486	$-1,107.51	$0.00
05/02/2016	INTEREST	Monthly Interest	$3.65	$1,107.51
03/31/2016	INTEREST	Monthly Interest	$3.65	$1,103.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.86	$1,100.21
03/01/2016	INTEREST	Monthly Interest	$3.65	$1,068.35
02/01/2016	INTEREST	Monthly Interest	$3.65	$1,064.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.53	$1,061.05
01/04/2016	INTEREST	Monthly Interest	$3.65	$1,040.52
12/01/2015	INTEREST	Monthly Interest	$3.65	$1,036.87
11/02/2015	INTEREST	Monthly Interest	$3.65	$1,033.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$1,029.57
10/01/2015	INTEREST	Monthly Interest	$3.65	$1,018.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$1,014.46
08/03/2015	INTEREST	Monthly Interest	$3.65	$1,009.81
07/07/2015	BILL	FERNLEY 47 LLC	$455.14	$1,006.16
07/07/2015	INTEREST	Monthly Interest	$3.65	$551.02
07/01/2015	INTEREST	Monthly Interest	$3.65	$547.37
06/01/2015	INTEREST	Monthly Interest	$36.48	$543.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$507.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$504.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.65	$503.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.73	$472.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.99	$453.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$442.22
07/08/2014	BILL	FERNLEY 47 LLC	$437.79	$437.79
04/29/2014	PAYMENT	IONE CORPORATION CHECK NUM: 3873	$-1,413.25	$0.00
03/25/2014	INTEREST	Monthly Interest	$5.76	$1,413.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,407.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.83	$1,401.01
03/03/2014	INTEREST	Monthly Interest	$5.76	$1,372.18
02/03/2014	INTEREST	Monthly Interest	$5.76	$1,366.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.59	$1,360.66
01/01/2014	INTEREST	Monthly Interest	$5.76	$1,342.07
12/02/2013	INTEREST	Monthly Interest	$5.76	$1,336.31
11/01/2013	INTEREST	Monthly Interest	$5.76	$1,330.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.39	$1,324.79
10/01/2013	INTEREST	Monthly Interest	$5.76	$1,314.40
09/03/2013	INTEREST	Monthly Interest	$5.76	$1,308.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$1,302.88
07/08/2013	BILL	FERNLEY 47 LLC	$411.85	$1,298.65
07/08/2013	INTEREST	Monthly Interest	$5.76	$886.80
07/01/2013	INTEREST	Monthly Interest	$5.76	$881.04
06/01/2013	INTEREST	Monthly Interest	$35.52	$875.28
05/01/2013	INTEREST	Monthly Interest	$2.45	$839.76
04/01/2013	INTEREST	Monthly Interest	$2.45	$837.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.78	$834.86
03/01/2013	INTEREST	Monthly Interest	$2.45	$807.08
02/01/2013	INTEREST	Monthly Interest	$2.45	$804.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.87	$802.18
01/02/2013	INTEREST	Monthly Interest	$2.45	$784.31
12/03/2012	INTEREST	Monthly Interest	$2.45	$781.86
11/01/2012	INTEREST	Monthly Interest	$2.45	$779.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.94	$776.96
10/01/2012	INTEREST	Monthly Interest	$2.45	$767.02
08/31/2012	INTEREST	Monthly Interest	$2.45	$764.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$762.12
07/10/2012	BILL	FERNLEY 47 LLC	$396.87	$758.13
07/10/2012	INTEREST	Monthly Interest	$2.45	$361.26
07/02/2012	INTEREST	Monthly Interest	$2.45	$358.81
06/01/2012	INTEREST	Monthly Interest	$24.50	$356.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$331.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$325.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.80	$307.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$297.92
08/22/2011	PAYMENT	FERNLEY 47 LLC CHECK NUM: 1077	$-100.39	$294.00
07/08/2011	BILL	FERNLEY 47 LLC	$394.39	$394.39
03/08/2011	PAYMENT	FERNLEY 47 LLC CHECK NUM: 1071	$-93.00	$0.00
01/10/2011	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1068	$-93.00	$93.00
10/12/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1064	$-93.00	$186.00
08/19/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1060	$-93.01	$279.00
07/08/2010	BILL	FERNLEY 47 LLC	$372.01	$372.01
03/08/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1052	$-115.00	$0.00
01/06/2010	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1049	$-115.00	$115.00
10/02/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1045	$-115.00	$230.00
08/18/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1041	$-116.91	$345.00
07/06/2009	BILL	FERNLEY 47 LLC	$461.91	$461.91
03/04/2009	PAYMENT	FERNLEY 4 LLC CHECK BANK: 94-77 NUM: 1034	$-107.00	$0.00
01/07/2009	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1030	$-107.00	$107.00
10/07/2008	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1024	$-107.00	$214.00
08/25/2008	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1021	$-107.79	$321.00
07/15/2008	BILL	FERNLEY 47 LLC	$428.79	$428.79
12/28/2007	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1006	$-190.00	$0.00
09/18/2007	PAYMENT	FERNLEY 47 LLC CHECK BANK: 94-77 NUM: 1002	$-95.00	$190.00
08/16/2007	PAYMENT	FERNLEY 47, LLC CHECK BANK: 94-77 NUM: 96	$-98.13	$285.00
07/12/2007	BILL	FERNLEY 47 LLC	$383.13	$383.13
03/08/2007	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4795	$-88.00	$0.00
12/29/2006	PAYMENT	DE EMERY CHECK BANK: 94-72 NUM: 4725	$-88.00	$88.00
10/11/2006	PAYMENT	D.E. EMERY CHECK BANK: 94-72 NUM: 4618	$-88.00	$176.00
08/23/2006	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4564	$-90.74	$264.00
07/12/2006	BILL	EMERY, DELMA E	$354.74	$354.74
03/07/2006	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4373	$-82.00	$0.00
12/28/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4300	$-82.00	$82.00
10/05/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4237	$-82.00	$164.00
08/10/2005	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 4195	$-82.46	$246.00
07/15/2005	BILL	EMERY, DELMA E	$328.46	$328.46
03/10/2005	PAYMENT	EMERY CHECK BANK: 94-72 NUM: 3974	$-76.00	$0.00
12/28/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3877	$-76.00	$76.00
09/29/2004	PAYMENT	EMERY, DE CHECK BANK: 94-72 NUM: 3740	$-76.00	$152.00
08/12/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3670	$-76.13	$228.00
07/08/2004	BILL	EMERY, DELMA E	$304.13	$304.13
02/20/2004	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3439	$-75.00	$0.00
12/30/2003	PAYMENT	D.E. EMERY CHECK BANK: 94-72 NUM: 3368	$-75.00	$75.00
10/02/2003	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3226	$-75.00	$150.00
08/12/2003	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 3165	$-75.01	$225.00
07/18/2003	BILL	EMERY, DELMA E	$300.01	$300.01
03/04/2003	PAYMENT	EMERY, D.E. CHECK BANK: 94-72 NUM: 2939	$-72.00	$0.00
12/17/2002	PAYMENT	EMERY, D E CHECK BANK: 94-72 NUM: 2842	$-72.00	$72.00
10/08/2002	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 2719	$-72.00	$144.00
08/15/2002	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2656	$-75.67	$216.00
07/12/2002	BILL	EMERY, DELMA E	$291.67	$291.67
02/27/2002	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2436	$-71.87	$0.00
12/12/2001	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 2331	$-146.61	$71.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$218.48
08/08/2001	PAYMENT	EMERY, DELMA C. CHECK BANK: 94-72 NUM: 2141	$-72.11	$215.61
07/12/2001	BILL	EMERY, DELMA E	$287.72	$287.72
03/02/2001	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1931	$-71.04	$0.00
01/02/2001	PAYMENT	EMERY, DELMA C. CHECK BANK: 94-72 NUM: 1853	$-71.04	$71.04
09/15/2000	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1698	$-71.04	$142.08
08/30/2000	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 1659	$-71.21	$213.12
07/17/2000	BILL	EMERY, DELMA E	$284.33	$284.33
03/08/2000	PAYMENT	EMERY, DELMA C CHECK BANK: 94-72 NUM: 1429	$-74.97	$0.00
01/07/2000	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 1357	$-74.97	$74.97
09/14/1999	PAYMENT	D.C. EMERY CHECK BANK: 94-72 NUM: 1150	$-74.97	$149.94
08/20/1999	PAYMENT	DELMA C. EMERY CHECK BANK: 94-72 NUM: 1092	$-75.17	$224.91
07/17/1999	BILL	EMERY, DELMA E	$300.08	$300.08
04/08/1999	PAYMENT	NIKKI BRYAN, LYON CO TREASURER CORK: B BANK: 11-24 NUM: 2285	$-76.24	$0.00
03/30/1999	AMENDMENT	remove penalty	$-3.05	$76.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.05	$79.29
12/23/1998	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 724	$-76.24	$76.24
10/06/1998	PAYMENT	EMERY, DELMA CHECK BANK: 94-72 NUM: 617	$-76.24	$152.48
08/07/1998	PAYMENT	D. EMERY CHECK BANK: 94-72 NUM: 536	$-76.42	$228.72
07/13/1998	BILL	EMERY, DELMA E	$305.14	$305.14
02/18/1998	PAYMENT	EMERY, DELMA CHECK	$-63.58	$0.00
12/24/1997	PAYMENT	EMERY, DELMA CHECK	$-63.58	$63.58
10/01/1997	PAYMENT	EMERY, DELMA CHECK	$-63.58	$127.16
08/04/1997	PAYMENT	EMERY, DELMA CHECK	$-63.76	$190.74
07/14/1997	BILL	EMERY, DELMA E	$254.50	$254.50
02/28/1997	PAYMENT	EMERY, L & D	$-63.46	$0.00
12/19/1996	PAYMENT	EMERY, DELMA	$-63.46	$63.46
09/27/1996	PAYMENT	EMERY, LOWELL	$-63.46	$126.92
08/12/1996	PAYMENT	EMERY, L & D	$-63.62	$190.38
07/18/1996	BILL	EMERY, LOWELL D & DELMA E	$254.00	$254.00