Tax Account 021-082-54

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Owners

BARRENO, MIGUEL ANGEL ET AL
503 RAVEN WY
FERNLEY, NV 89408-0000

HERNANDEZ, JANDERY JOANNA

Account Summary

Account ID	021-082-54
Account Type	Real Estate
Location	503 RAVEN WAY FERNLEY
Balance	$2,397.96
Currently Due	$1,818.96

Account ID

021-082-54

Account Type

Real Estate

Location

503 RAVEN WAY
FERNLEY

Balance

$2,397.96

Currently Due

$1,818.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.83
Total	$2,397.96
Paid	$0.00
Balance	$2,397.96
Due	$1,818.96
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

$2,316.83

Total

$2,397.96

Paid

$0.00

Balance

$2,397.96

Due

$1,818.96

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	Past due	$579.83	$23.19	$579.83	$0.00	$603.02
2	10/07/2024	10/17/2024	Past due	$579.00	$57.94	$579.00	$0.00	$1,239.96
3	01/06/2025	01/16/2025	Past due	$579.00	$0.00	$579.00	$0.00	$1,818.96
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$2,397.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.58	$34.92	$2,242.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,040.78	$111.87	$2,152.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,944.12	$38.80	$2,027.37	$0.00	$0.00	3.6160	6.0
2020/2021 REAL ESTATE TAXES	$1,861.27	$108.63	$1,969.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$795.46	$0.00	$795.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$781.65	$14.94	$796.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$800.23	$0.00	$800.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$635.01	$0.00	$635.01	$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	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
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	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.94	$2,397.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.19	$2,340.02
07/16/2024	BILL	BARRENO, MIGUEL ANGEL ET AL	$2,316.83	$2,316.83
07/11/2024	PAYMENT	JANDERY HERNANDEZ PNP PNP - 158990627	$-242.47	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.75	$242.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.75	$240.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.47	$238.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$221.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$218.06
01/08/2024	PAYMENT	JANDERY HERNANDEZ PNP PNP - 149006651	$-1,000.00	$209.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$1,209.67
09/20/2023	PAYMENT	JANDERY HERNANDEZ PNP PNP - 142806612	$-1,000.00	$1,205.07
09/12/2023	PAYMENT	JANDERY HERNANDEZ SYS PNP - 135496397 ORIG: PNP	$-1,093.12	$2,205.07
09/12/2023	ADJUST	JANDERY HERNANDEZ PNP PNP - 135496397 VOIDED PAYMENT: 792314. REASON: COLLECTION FEE FIX	$1,093.12	$3,298.19
09/12/2023	PAYMENT	JANDERY HERNANDEZ SYS PNP - 124103512 ORIG: PNP	$-528.32	$2,205.07
09/12/2023	ADJUST	JANDERY HERNANDEZ PNP PNP - 124103512 VOIDED PAYMENT: 730677. REASON: COLLECTION FEE FIX	$528.32	$2,733.39
09/12/2023	PAYMENT	JANDERY HERNANDEZ SYS PNP - 120568858 ORIG: PNP	$-531.21	$2,205.07
09/12/2023	ADJUST	JANDERY HERNANDEZ PNP PNP - 120568858 VOIDED PAYMENT: 707975. REASON: COLLECTION FEE FIX	$531.21	$2,736.28
09/12/2023	PAYMENT	GABRIEL LOPEZ SYS PNP - 117194287 ORIG: PNP	$-552.83	$2,205.07
09/12/2023	ADJUST	GABRIEL LOPEZ PNP PNP - 117194287 VOIDED PAYMENT: 659067. REASON: COLLECTION FEE FIX	$552.83	$2,757.90
09/12/2023	PAYMENT	JANGERY HERNANDEZ SYS PNP - 110397081 ORIG: PNP	$-504.38	$2,205.07
09/12/2023	ADJUST	JANGERY HERNANDEZ PNP PNP - 110397081 VOIDED PAYMENT: 652638. REASON: COLLECTION FEE FIX	$504.38	$2,709.45
09/12/2023	PAYMENT	HERNANDEZ, JANDERY SYS 0732309922 ORIG: CHECK	$-484.98	$2,205.07
09/12/2023	ADJUST	HERNANDEZ, JANDERY CHECK 0732309922 VOIDED PAYMENT: 570003. REASON: COLLECTION FEE FIX	$484.98	$2,690.05
09/12/2023	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR SYS 3322 ORIG: CHECK	$-1,423.26	$2,205.07
09/12/2023	ADJUST	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3322 VOIDED PAYMENT: 564395. REASON: COLLECTION FEE FIX	$1,423.26	$3,628.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$2,205.07
07/17/2023	BILL	BARRENO, MIGUEL ANGEL ET AL	$2,183.14	$2,183.14
05/15/2023	PAYMENT	JANDERY HERNANDEZ PNP PNP - 135496397	$-1,093.12	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,093.12
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,088.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.80	$1,087.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.32	$1,036.32
11/10/2022	PAYMENT	JANDERY HERNANDEZ PNP PNP - 124103512	$-528.32	$1,016.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.32	$1,544.32
09/07/2022	PAYMENT	JANDERY HERNANDEZ PNP PNP - 120568858	$-531.21	$1,524.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.43	$2,055.21
07/15/2022	BILL	BARRENO, MIGUEL ANGEL ET AL	$2,034.78	$2,034.78
07/08/2022	PAYMENT	GABRIEL LOPEZ PNP PNP - 117194287	$-552.83	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.04	$552.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.41	$548.79
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$508.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$505.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.40	$504.38
03/08/2022	PAYMENT	JANGERY HERNANDEZ PNP PNP - 110397081	$-504.38	$484.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.40	$989.36
09/02/2021	PAYMENT	HERNANDEZ, JANDERY CHECK 0732309922	$-484.98	$969.96
08/19/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3322	$-1,423.26	$1,454.94
07/14/2021	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,940.12	$2,878.20
07/09/2021	AMENDMENT	ADD CERT MAILING FEE MH014194	$6.96	$938.08
07/09/2021	AMENDMENT	ADD MH PENALTY MH014194	$84.64	$931.12
07/09/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR ADJ 3355 ORIG: CHECK	$-24.99	$846.48
07/09/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR ADJ 3347 ORIG: CHECK	$-502.00	$871.47
07/09/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR ADJ 3338 ORIG: CHECK	$-251.00	$1,373.47
07/09/2021	PAYMENT	LOPEZ, GABRIEL ANTONIO ET AL ADJ 3269 ORIG: CHECK	$-253.83	$1,624.47
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$846.48	$1,878.30
07/09/2021	ADJUST	LOPEZ, GABRIEL ANTONIO ET AL CHECK 3269 VOIDED PAYMENT: 408254. REASON: BILL AMENDMENT	$253.83	$1,031.82
07/09/2021	ADJUST	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3338 VOIDED PAYMENT: 493040. REASON: BILL AMENDMENT	$251.00	$777.99
07/09/2021	ADJUST	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3347 VOIDED PAYMENT: 496801. REASON: BILL AMENDMENT	$502.00	$526.99
07/09/2021	ADJUST	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3355 VOIDED PAYMENT: 513837. REASON: BILL AMENDMENT	$24.99	$24.99
04/13/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3355	$-24.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.92	$23.99
02/17/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3347	$-502.00	$23.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.03	$525.07
01/06/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3338	$-251.00	$512.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.04	$763.04
08/11/2020	PAYMENT	LOPEZ, GABRIEL ANTONIO ET AL CHECK NUM: 3269	$-253.83	$753.00
07/09/2020	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,006.83	$1,006.83
08/22/2019	PAYMENT	LOPEZ, GABRIEL ANTONIO CHECK NUM: 252	$-810.40	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.06	$810.40
07/22/2019	INTEREST	Monthly Interest	$0.06	$810.34
07/10/2019	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$795.46	$810.28
07/01/2019	INTEREST	Monthly Interest	$0.06	$14.82
06/03/2019	INTEREST	Monthly Interest	$0.65	$14.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$14.11
04/04/2019	PENALTY	Postage	$1.00	$9.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$8.11
01/14/2019	PAYMENT	LOPEZ, GABRIEL & GILMA CHECK NUM: 334	$-585.00	$7.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$592.80
08/21/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138774	$-196.65	$585.00
07/10/2018	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$781.65	$781.65
02/27/2018	PAYMENT	RAVEN, PAT S CHECK NUM: 3013	$-199.00	$0.00
01/05/2018	PAYMENT	RAVEN, PAT CHECK NUM: 3005	$-199.00	$199.00
09/27/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2991	$-199.00	$398.00
08/29/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2988	$-203.23	$597.00
07/10/2017	BILL	RAVEN, PAT	$800.23	$800.23
02/23/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2966	$-158.00	$0.00
10/05/2016	PAYMENT	RAVEN, PAT S. CHECK NUM: 2945	$-316.00	$158.00
08/02/2016	PAYMENT	RAVEN, PAT CHECK NUM: 2932	$-161.01	$474.00
07/11/2016	BILL	RAVEN, PAT	$635.01	$635.01
03/10/2016	PAYMENT	RAVEN, PAT S CHECK NUM: 2916	$-167.00	$0.00
01/07/2016	PAYMENT	RAVEN, PAT S CHECK NUM: 2897	$-167.00	$167.00
10/07/2015	PAYMENT	PAT RAVEN CHECK NUM: 2879	$-167.00	$334.00
08/07/2015	PAYMENT	RAVEN, PAT S CHECK NUM: 2864	$-170.74	$501.00
07/07/2015	BILL	RAVEN, PAT	$671.74	$671.74
03/05/2015	PAYMENT	RAVEN, PAT CHECK NUM: 2834	$-173.00	$0.00
01/07/2015	PAYMENT	RAVEN, PAT S. CHECK NUM: 2827	$-173.00	$173.00
10/07/2014	PAYMENT	RAVEN, PAT CHECK NUM: 2810	$-173.00	$346.00
08/14/2014	PAYMENT	RAVEN, PAT S. CHECK NUM: 2797	$-176.84	$519.00
07/08/2014	BILL	RAVEN, PAT	$695.84	$695.84
03/07/2014	PAYMENT	RAVEN, PAT S CHECK NUM: 2757	$-159.00	$0.00
01/10/2014	PAYMENT	RAVEN, PAT S CHECK NUM: 2745	$-159.00	$159.00
10/09/2013	PAYMENT	RAVEN, PAT S CHECK NUM: 2720	$-159.00	$318.00
08/13/2013	PAYMENT	PAT RAVEN CHECK NUM: 2707	$-161.27	$477.00
07/08/2013	BILL	RAVEN, PAT	$638.27	$638.27
03/06/2013	PAYMENT	RAVEN, PAT S CHECK NUM: 2692	$-157.46	$0.00
01/08/2013	PAYMENT	PAT RAVEN CHECK NUM: 2677	$-160.58	$157.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$318.04
10/10/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2663	$-154.46	$317.92
08/08/2012	PAYMENT	RAVEN, PAT S CHECK NUM: 2654	$-157.94	$472.38
07/23/2012	AMENDMENT	AMEND WATER BOND PER FERNLEY	$-5,846.16	$630.32
07/10/2012	BILL	RAVEN, PAT	$6,476.48	$6,476.48
03/05/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2623	$-63.00	$0.00
01/06/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2614	$-63.00	$63.00
10/10/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2593	$-63.00	$126.00
08/03/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2575	$-64.95	$189.00
07/08/2011	BILL	RAVEN, PAT	$253.95	$253.95
03/07/2011	PAYMENT	RAVEN, PAT CHECK NUM: 2538	$-59.00	$0.00
01/07/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2513	$-59.00	$59.00
10/05/2010	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2489	$-59.00	$118.00
08/04/2010	PAYMENT	RAVEN, PAT S CHECK BANK: 90-7074 NUM: 2471	$-59.95	$177.00
08/04/2010	ADJUST	REMOVE - POSTED WRONG BANK: 94-7074 NUM: 2471	$59.95	$236.95
08/04/2010	VOID	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2471	$-59.95	$177.00
07/08/2010	BILL	RAVEN, PAT	$236.95	$236.95
03/05/2010	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2444	$-95.00	$0.00
01/05/2010	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 2429	$-95.00	$95.00
10/07/2009	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2409	$-95.00	$190.00
08/12/2009	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2397	$-97.48	$285.00
07/06/2009	BILL	RAVEN, PAT	$382.48	$382.48
02/04/2009	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2347	$-98.00	$0.00
12/08/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2328	$-98.00	$98.00
10/07/2008	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2313	$-98.00	$196.00
08/21/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2298	$-98.70	$294.00
07/15/2008	BILL	RAVEN, PAT	$392.70	$392.70
02/05/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2250	$-90.00	$0.00
12/05/2007	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2235	$-90.00	$90.00
09/17/2007	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2209	$-90.00	$180.00
07/27/2007	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2194	$-92.23	$270.00
07/12/2007	BILL	RAVEN, PAT	$362.23	$362.23
01/04/2007	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2114	$-166.00	$0.00
08/16/2006	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2041	$-169.39	$166.00
07/12/2006	BILL	RAVEN, PAT	$335.39	$335.39
02/17/2006	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 1970	$-77.00	$0.00
01/04/2006	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1953	$-77.00	$77.00
08/18/2005	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1886	$-156.54	$154.00
07/15/2005	BILL	RAVEN, PAT	$310.54	$310.54
02/25/2005	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1823	$-71.00	$0.00
01/07/2005	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1802	$-71.00	$71.00
09/24/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1757	$-71.00	$142.00
08/12/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1735	$-74.54	$213.00
07/08/2004	BILL	RAVEN, PAT	$287.54	$287.54
02/27/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1660	$-70.85	$0.00
12/26/2003	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1634	$-70.85	$70.85
10/13/2003	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 1591	$-70.85	$141.70
08/11/2003	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1554	$-70.86	$212.55
07/18/2003	BILL	RAVEN, PAT	$283.41	$283.41
02/26/2003	PAYMENT	RAVEN CHECK BANK: 94-7074 NUM: 1477	$-77.00	$0.00
01/02/2003	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1441	$-77.00	$77.00
10/03/2002	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1390	$-77.00	$154.00
08/04/2002	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1361	$-77.50	$231.00
07/12/2002	BILL	RAVEN, PAT	$308.50	$308.50
03/09/2002	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1282	$-75.85	$0.00
01/07/2002	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 1256	$-75.85	$75.85
10/11/2001	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 1213	$-75.85	$151.70
08/17/2001	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 1191	$-76.08	$227.55
07/12/2001	BILL	RAVEN, PAT	$303.63	$303.63
02/26/2001	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1116	$-74.97	$0.00
12/26/2000	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 1085	$-74.97	$74.97
08/17/2000	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1030	$-150.13	$149.94
07/17/2000	BILL	RAVEN, PAT	$300.07	$300.07
02/28/2000	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 146	$-79.12	$0.00
01/11/2000	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 132	$-79.12	$79.12
10/14/1999	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7 NUM: 99	$-79.12	$158.24
08/10/1999	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 46	$-79.31	$237.36
07/17/1999	BILL	RAVEN, PAT	$316.67	$316.67
03/04/1999	PAYMENT	PAT RAVEN CHECK	$-80.18	$0.00
12/30/1998	PAYMENT	PAT S. RAVEN CHECK	$-80.18	$80.18
10/14/1998	PAYMENT	PAT RAVEN CHECK	$-80.18	$160.36
08/25/1998	PAYMENT	PAT RAVEN CHECK	$-80.32	$240.54
07/13/1998	BILL	RAVEN, PAT	$320.86	$320.86
03/09/1998	PAYMENT	RAVEN, PAT CHECK	$-53.70	$0.00
01/13/1998	PAYMENT	RAVEN, PAT CHECK	$-53.70	$53.70
08/11/1997	PAYMENT	RAVEN, PAT CHECK	$-107.59	$107.40
07/14/1997	BILL	RAVEN, PAT	$214.99	$214.99
01/14/1997	PAYMENT	RAVEN, PAT	$-107.20	$0.00
10/03/1996	PAYMENT	RAVEN, PAT S.	$-53.60	$107.20
08/26/1996	PAYMENT	RAVEN, PAT	$-53.77	$160.80
07/18/1996	BILL	RAVEN, PAT	$214.57	$214.57