Tax Account 021-082-38

Print Page · · Payments Cart · New Search

Owners

CLARK, NICHOLAUS JOHN & LYNDSEY
375 VINE ST
FERNLEY, NV 89408-0000

CLARK, LYNDSEY

Account Summary

Account ID	021-082-38
Account Type	Real Estate
Location	375 VINE ST FERNLEY
Balance	$357.00
Currently Due	$0.00

Account ID

021-082-38

Account Type

Real Estate

Location

375 VINE ST
FERNLEY

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.51
Total	$1,430.51
Paid	$1,073.51
Balance	$357.00
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

$1,430.51

Total

$1,430.51

Paid

$1,073.51

Balance

$357.00

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	$359.51	$0.00	$359.51	$359.51	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.73	$0.00	$1,387.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,326.75	$0.00	$1,326.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,322.34	$0.00	$1,322.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,271.65	$0.00	$1,271.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,264.07	$0.00	$1,264.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,244.18	$0.00	$1,244.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,003.41	$0.00	$1,003.41	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.05	170.95	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$714.00
08/01/2024	PAYMENT	STEWART TITLE CHECK 20149	$-359.51	$1,071.00
07/16/2024	BILL	CLARK, NICHOLAUS JOHN	$1,430.51	$1,430.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.73	$1,038.00
07/17/2023	BILL	CLARK, NICHOLAUS JOHN	$1,387.73	$1,387.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.75	$993.00
07/15/2022	BILL	CLARK, NICHOLAUS JOHN	$1,326.75	$1,326.75
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.53	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.53	$330.53
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.53	$661.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.75	$991.59
07/14/2021	BILL	CLARK, NICHOLAUS ET AL	$1,322.34	$1,322.34
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.65	$951.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-320.65	$630.35
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-320.65	$951.00
07/09/2020	BILL	CLARK, NICHOLAUS ET AL	$1,271.65	$1,271.65
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-319.07	$945.00
07/10/2019	BILL	CLARK, NICHOLAUS ET AL	$1,264.07	$1,264.07
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.18	$930.00
07/10/2018	BILL	CLARK, NICHOLAUS ET AL	$1,244.18	$1,244.18
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-320.82	$957.00
07/10/2017	BILL	CLARK, NICHOLAUS ET AL	$1,277.82	$1,277.82
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-250.00	$250.00
10/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 160533	$-250.00	$500.00
08/29/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 250835	$-253.41	$750.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-10.14	$1,003.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.14	$1,013.55
07/11/2016	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,003.41	$1,003.41
04/19/2016	PAYMENT	SYCAMORE SERVICES CHECK NUM: 1997	$-288.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$288.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.04	$287.04
01/05/2016	PAYMENT	HECTOR DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 21881239	$-563.04	$276.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.04	$839.04
09/21/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 20073487	$289.07	$828.00
09/21/2015	VOID	HECTOR DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 20073487	$-289.07	$538.93
09/16/2015	PAYMENT	DE LA FUENTE, HECTOR CORK: D NUM: PNP #20073487	$-289.07	$828.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.12	$1,117.07
07/07/2015	BILL	DE LA FUENTE, HECTOR MANCILLA	$1,105.95	$1,105.95
01/23/2015	PAYMENT	SYCAMORE SERVICES CHECK NUM: 1529	$-1,136.57	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.41	$1,136.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.41	$1,089.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.64	$1,062.75
07/08/2014	BILL	DE LA FUENTE, HECTOR MANCILLA	$1,052.11	$1,052.11
03/03/2014	PAYMENT	HECTOR MANCILLA DE LA FUENT CHECK BANK: PNP INTERNET NUM: 12999591	$-609.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.96	$609.96
12/17/2013	PAYMENT	SYCAMORE SERVICES CHECK NUM: 1132	$-641.35	$598.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.97	$1,239.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.01	$1,209.38
07/08/2013	BILL	DE LA FUENTE, HECTOR MANCILLA	$1,197.37	$1,197.37
04/11/2013	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 2834	$-315.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$315.12
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.37	$909.00
07/10/2012	BILL	BANK OF AMERICA NA	$1,214.37	$1,214.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-139.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-139.00	$139.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-139.00	$278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-139.00	$417.00
07/08/2011	BILL	LE MASTER, SEAN D	$556.00	$556.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-134.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-134.00	$134.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-134.00	$268.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-137.92	$402.00
07/08/2010	BILL	LE MASTER, SEAN D ET AL	$539.92	$539.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-219.74	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-443.26	$219.74
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-222.26	$663.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$222.26	$885.26
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-222.26	$663.00
07/06/2009	BILL	LE MASTER, SEAN D ET AL	$885.26	$885.26
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-219.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-219.00	$219.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-219.00	$438.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-221.63	$657.00
07/15/2008	BILL	LE MASTER, SEAN D ET AL	$878.63	$878.63
01/18/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1058325	$-926.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.37	$926.16
01/03/2008	INTEREST	Monthly Interest	$0.03	$887.79
12/03/2007	INTEREST	Monthly Interest	$0.03	$887.76
11/01/2007	INTEREST	Monthly Interest	$0.03	$887.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.38	$887.70
10/01/2007	INTEREST	Monthly Interest	$0.03	$866.32
09/04/2007	INTEREST	Monthly Interest	$0.03	$866.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.62	$866.26
08/01/2007	INTEREST	Monthly Interest	$0.03	$857.64
07/12/2007	BILL	WOODS, CATHI L	$851.58	$857.61
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.03
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.00
06/04/2007	INTEREST	Monthly Interest	$0.25	$5.97
06/01/2007	PAYMENT	LEMASTER, CATHI WOODS CHECK BANK: 94-77 NUM: 120	$-7.56	$5.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$13.28
03/26/2007	PAYMENT	CATHI WOODS-LEMASTER CHECK BANK: 94-77 NUM: 114	$-181.88	$7.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.16
02/08/2007	PAYMENT	LEMASTER, SEAN/CATHI CHECK BANK: 94-77 NUM: 111	$-220.00	$181.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.88	$401.88
11/21/2006	PAYMENT	LEMASTER, CATHI CHECK BANK: 94-77 NUM: 104	$-7.88	$394.00
11/03/2006	PAYMENT	LEMASTER, SEAN CHECK BANK: 94-77 NUM: 103	$-197.00	$401.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.88
08/30/2006	PAYMENT	CATHI L WOODS CHECK BANK: 94-169 NUM: 1293	$-197.49	$591.00
07/12/2006	BILL	WOODS, CATHI L	$788.49	$788.49
08/08/2005	PAYMENT	WOODS, CATHI L CHECK BANK: 94-169 NUM: 1277	$-730.08	$0.00
07/15/2005	BILL	WOODS, CATHI L	$730.08	$730.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-175.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-175.00	$175.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-175.00	$350.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-176.42	$525.00
07/08/2004	BILL	WOODS, CATHI L	$701.42	$701.42
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-171.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-171.94	$171.94
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-171.94	$343.88
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-171.97	$515.82
07/18/2003	BILL	WOODS, CATHI L	$687.79	$687.79
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-165.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-165.00	$165.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-165.00	$330.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-166.53	$495.00
07/12/2002	BILL	WOODS, CATHI L	$661.53	$661.53
03/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8727570	$-95.85	$0.00
03/19/2002	AMENDMENT	postmark ok	$-3.83	$95.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$99.68
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-95.85	$95.85
10/01/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-172 NUM: 7613	$-95.85	$191.70
08/31/2001	PAYMENT	WOODS, CATHI L CHECK BANK: 94 NUM: 8022	$-96.03	$287.55
07/12/2001	BILL	WOODS, CATHI L	$383.58	$383.58
12/28/2000	PAYMENT	WOODS, CATHI L & DERREL CHECK BANK: 94-165 NUM: 300	$-71.04	$0.00
12/05/2000	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 296	$-71.04	$71.04
09/29/2000	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 123	$-71.04	$142.08
08/25/2000	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 114	$-71.21	$213.12
07/17/2000	BILL	WOODS, CATHI L	$284.33	$284.33
02/28/2000	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 277	$-74.97	$0.00
12/29/1999	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 265	$-74.97	$74.97
09/30/1999	PAYMENT	WOODS, CATHI L CHECK BANK: 94-165 NUM: 252	$-74.97	$149.94
08/06/1999	PAYMENT	WOODS, CATHI L CHECK BANK: 94.7074 NUM: 229	$-75.17	$224.91
07/17/1999	BILL	WOODS, CATHI L	$300.08	$300.08
12/28/1998	PAYMENT	WOODS, CATHI L CHECK	$-152.02	$0.00
10/08/1998	PAYMENT	WOODS, CATHI L CHECK	$-76.01	$152.02
08/04/1998	PAYMENT	WOODS, CATHI L CHECK	$-76.19	$228.03
07/13/1998	BILL	WOODS, CATHI L	$304.22	$304.22
03/16/1998	PAYMENT	WOODS, CATHI L CHECK	$-42.73	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.71	$42.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.71	$44.44
01/27/1998	PAYMENT	WOODS, CATHI L CHECK	$-44.44	$42.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$87.17
11/05/1997	PAYMENT	WOODS, CATHI L CHECK	$-42.73	$85.46
11/05/1997	AMENDMENT	under 2.00	$-1.71	$128.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$129.90
09/05/1997	PAYMENT	WOODS, CATHI L CHECK	$-42.94	$128.19
09/05/1997	AMENDMENT	del pen/pd within time given	$-1.72	$171.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$172.85
07/14/1997	BILL	WOODS, CATHI L	$171.13	$171.13
04/28/1997	PAYMENT	WOODS, CATHI L CHECK	$-91.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.27	$91.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$87.01
09/18/1996	PAYMENT	UNITED TITLE CHECK	$-42.65	$85.30
09/12/1996	PAYMENT	PIONEER SALES COMPANY CHECK	$-44.56	$127.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.51
07/18/1996	BILL	BROWN, JERRY D & CAROLYN S	$170.80	$170.80