Tax Account 021-092-22

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Owners

MC FARLANE, CONSTANCE TR
P O BOX 1213
FERNLEY, NV 89408

Account Summary

Account ID	021-092-22
Account Type	Real Estate
Location	340 VINE ST FERNLEY
Balance	$2,062.08
Currently Due	$643.08

Account ID

021-092-22

Account Type

Real Estate

Location

340 VINE ST
FERNLEY

Balance

$2,062.08

Currently Due

$643.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.06
Total	$1,893.06
Paid	$0.00
Balance	$1,893.06
Due	$643.08
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

$1,893.06

Total

$1,893.06

Paid

$0.00

Balance

$1,893.06

Due

$643.08

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	Due	$474.06	$0.00	$474.06	$0.00	$643.08
2	10/07/2024	10/17/2024	Due	$473.00	$0.00	$473.00	$0.00	$1,116.08
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,589.08
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$2,062.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,815.54	$151.06	$1,812.10	$169.02	$169.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.16	$61.04	$1,806.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.79	$261.58	$2,006.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,899.05	$257.06	$2,156.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,604.41	$275.26	$1,888.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,588.12	$487.79	$2,075.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,047.09	$238.80	$2,285.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,737.74	$526.43	$2,264.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	312.71	27.29	27.29
2023-2024	S24	TCID Administrative	120.00	110.38	9.62	9.62
2023-2024	S25	TCID District Gen.	19.68	18.12	1.56	1.56
2023-2024	S33	Fernley Groundwater	1.99	1.85	.14	.14
2023-2024	S36	Water Ancillary Fee	415.68	382.30	33.38	33.38
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.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	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC FARLANE, CONSTANCE TR	$1,893.06	$2,062.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.21	$169.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.21	$167.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.10	$166.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$154.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$151.06
02/15/2024	PAYMENT	MC FARLANE, CONSTANCE TR CHECK 1103	$-1,812.10	$145.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.61	$1,957.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.40	$1,875.74
09/12/2023	PAYMENT	MC FARLANE, SHAWN SYS 1012 ORIG: CHECK	$-61.04	$1,830.34
09/12/2023	ADJUST	MC FARLANE, SHAWN CHECK 1012 VOIDED PAYMENT: 773459. REASON: COLLECTION FEE FIX	$61.04	$1,891.38
09/12/2023	PAYMENT	MC FARLANE, SHAWN SYS 1009 ORIG: CHECK	$-1,308.00	$1,830.34
09/12/2023	ADJUST	MC FARLANE, SHAWN CHECK 1009 VOIDED PAYMENT: 771160. REASON: COLLECTION FEE FIX	$1,308.00	$3,138.34
09/12/2023	PAYMENT	MC FARLANE, SHAWN SYS 161 ORIG: CHECK	$-437.16	$1,830.34
09/12/2023	ADJUST	MC FARLANE, SHAWN CHECK 161 VOIDED PAYMENT: 704474. REASON: COLLECTION FEE FIX	$437.16	$2,267.50
09/12/2023	PAYMENT	MC FARLANE, CONSTANCE TR SYS 1044 ORIG: CHECK	$-2,006.37	$1,830.34
09/12/2023	ADJUST	MC FARLANE, CONSTANCE TR CHECK 1044 VOIDED PAYMENT: 656046. REASON: COLLECTION FEE FIX	$2,006.37	$3,836.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$1,830.34
07/17/2023	BILL	MC FARLANE, CONSTANCE TR	$1,812.10	$1,812.10
03/01/2023	PAYMENT	MC FARLANE, SHAWN CHECK 1012	$-61.04	$0.00
02/22/2023	PAYMENT	MC FARLANE, SHAWN CHECK 1009	$-1,308.00	$61.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.60	$1,369.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$1,325.44
08/24/2022	PAYMENT	MC FARLANE, SHAWN CHECK 161	$-437.16	$1,308.00
07/15/2022	BILL	MC FARLANE, CONSTANCE TR	$1,745.16	$1,745.16
04/15/2022	PAYMENT	MC FARLANE, CONSTANCE TR CHECK 1044	$-2,006.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,006.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.07	$2,005.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.44	$1,883.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.47	$1,865.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.60	$1,787.39
07/14/2021	BILL	MC FARLANE, CONSTANCE TR	$1,743.79	$1,743.79
05/12/2021	PAYMENT	MC FARLANE, CONSTANCE TR CHECK CK. 0732722087	$-2,531.21	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.16	$2,531.21
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$2,529.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.16	$2,522.09
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$2,519.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.92	$2,506.01
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.16	$2,386.09
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,383.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$77.11	$2,218.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.16	$2,141.82
12/01/2020	INTEREST	Monthly Interest	$2.16	$2,139.66
11/09/2020	INTEREST	Monthly Interest	$2.16	$2,137.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.86	$2,135.34
10/05/2020	INTEREST	Monthly Interest	$2.16	$2,092.48
09/01/2020	INTEREST	Monthly Interest	$2.16	$2,090.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.17	$2,088.16
08/03/2020	INTEREST	Monthly Interest	$2.16	$2,070.99
07/09/2020	BILL	MC FARLANE, CONSTANCE TR	$1,713.17	$2,068.83
07/01/2020	INTEREST	Monthly Interest	$2.16	$355.66
06/01/2020	INTEREST	Monthly Interest	$21.61	$353.50
03/20/2020	PAYMENT	MC FARLANE SHAWN & SANFORD TRS CHECK NUM: 1042	$-3,914.80	$331.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.31	$4,246.69
03/03/2020	INTEREST	Monthly Interest	$15.20	$4,134.38
02/03/2020	INTEREST	Monthly Interest	$15.20	$4,119.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.20	$4,103.98
01/01/2020	INTEREST	Monthly Interest	$15.20	$4,031.78
12/04/2019	INTEREST	Monthly Interest	$15.20	$4,016.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.12	$4,001.38
10/01/2019	INTEREST	Monthly Interest	$15.20	$3,961.26
09/01/2019	INTEREST	Monthly Interest	$15.20	$3,946.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.06	$3,930.86
07/31/2019	INTEREST	Monthly Interest	$15.20	$3,914.80
07/22/2019	INTEREST	Monthly Interest	$15.20	$3,899.60
07/10/2019	BILL	MC FARLANE, CONSTANCE TR	$1,604.41	$3,884.40
07/01/2019	INTEREST	Monthly Interest	$15.20	$2,279.99
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,264.79
06/03/2019	INTEREST	Monthly Interest	$133.18	$2,249.79
05/01/2019	INTEREST	Monthly Interest	$2.09	$2,116.61
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,114.52
04/01/2019	INTEREST	Monthly Interest	$2.09	$2,107.72
03/21/2019	AMENDMENT	Add MH #6245	$27.72	$2,105.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.18	$2,077.91
03/02/2019	INTEREST	Monthly Interest	$2.09	$1,969.73
02/01/2019	INTEREST	Monthly Interest	$2.09	$1,967.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.56	$1,965.55
01/02/2019	INTEREST	Monthly Interest	$2.09	$1,895.99
12/04/2018	INTEREST	Monthly Interest	$2.09	$1,893.90
11/01/2018	INTEREST	Monthly Interest	$2.09	$1,891.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.67	$1,889.72
10/02/2018	INTEREST	Monthly Interest	$2.09	$1,851.05
09/02/2018	INTEREST	Monthly Interest	$2.09	$1,848.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.50	$1,846.87
08/01/2018	INTEREST	Monthly Interest	$2.09	$1,831.37
07/10/2018	BILL	MC FARLANE, CONSTANCE TR	$1,545.40	$1,829.28
07/02/2018	INTEREST	Monthly Interest	$2.09	$283.88
06/01/2018	INTEREST	Monthly Interest	$20.90	$281.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.03	$260.89
01/23/2018	PAYMENT	MC FARLANE, SHAWN CHECK NUM: 108	$-4,224.38	$250.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.17	$4,475.24
01/03/2018	INTEREST	Monthly Interest	$14.48	$4,383.07
12/05/2017	INTEREST	Monthly Interest	$14.48	$4,368.59
11/01/2017	INTEREST	Monthly Interest	$14.48	$4,354.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.25	$4,339.63
10/02/2017	INTEREST	Monthly Interest	$14.48	$4,288.38
09/01/2017	INTEREST	Monthly Interest	$14.48	$4,273.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.56	$4,259.42
08/01/2017	INTEREST	Monthly Interest	$14.48	$4,238.86
07/10/2017	BILL	MC FARLANE, CONSTANCE TR	$2,047.09	$4,224.38
07/10/2017	INTEREST	Monthly Interest	$14.48	$2,177.29
07/03/2017	INTEREST	Monthly Interest	$14.48	$2,162.81
06/01/2017	INTEREST	Monthly Interest	$144.81	$2,148.33
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,003.52
03/28/2017	PENALTY	Postage	$1.00	$1,999.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.64	$1,998.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.22	$1,876.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.49	$1,798.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.43	$1,755.17
07/11/2016	BILL	MC FARLANE, CONSTANCE TR	$1,737.74	$1,737.74
04/27/2016	PAYMENT	MC FARLANE LIVING TR CHECK NUM: 1036	$-2,056.39	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,056.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.10	$2,055.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.47	$1,930.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.76	$1,849.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.96	$1,805.06
07/07/2015	BILL	MC FARLANE, CONSTANCE TR	$1,787.10	$1,787.10
03/04/2015	PAYMENT	MCFARLANE LIVING TRUST CHECK NUM: 1032	$-441.00	$0.00
01/08/2015	PAYMENT	MC FARLANE LIVING TR CHECK	$-459.46	$441.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.71	$900.46
10/01/2014	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1030	$-884.73	$899.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.75	$1,784.48
07/08/2014	BILL	MC FARLANE, CONSTANCE TR	$1,766.73	$1,766.73
04/22/2014	PAYMENT	MC FARLANE LIVING TR DTD APR23 CHECK NUM: 1026	$-260.73	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$260.73
03/18/2014	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1023	$-1,746.00	$259.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$122.09	$2,005.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.49	$1,883.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.61	$1,805.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.44	$1,761.54
07/08/2013	BILL	MC FARLANE, CONSTANCE TR	$1,744.10	$1,744.10
03/08/2013	PAYMENT	MCFARLANE LIVING TR DTD APRIL CHECK NUM: 1001	$-431.00	$0.00
12/13/2012	PAYMENT	GILES, PAULINE J CHECK NUM: 107	$-431.00	$431.00
10/01/2012	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1416	$-431.00	$862.00
08/17/2012	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1389	$-431.90	$1,293.00
07/10/2012	BILL	MC FARLANE, CONSTANCE TR	$1,724.90	$1,724.90
02/17/2012	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1271	$-240.00	$0.00
02/08/2012	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1259	$-249.60	$240.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.60	$489.60
09/15/2011	PAYMENT	MC FARLANE, CONSTANCE & SANDY CHECK NUM: 1189	$-240.00	$480.00
08/01/2011	PAYMENT	MC FARLANE, CONSTANCE TR CHECK NUM: 1160	$-240.16	$720.00
07/08/2011	BILL	MC FARLANE, CONSTANCE TR	$960.16	$960.16
02/01/2011	PAYMENT	MC FARLANE, CONSTANCE CHECK NUM: 1043	$-235.00	$0.00
12/01/2010	PAYMENT	MC FARLANE, CONSTANCE TR CHECK BANK: 94-7074 NUM: 1001	$-235.00	$235.00
09/20/2010	PAYMENT	MC FARLANE, CONSTANCE TR CHECK BANK: 94-7074 NUM: 1701	$-235.00	$470.00
08/04/2010	PAYMENT	MC FARLANE, CONSTANCE TR CHECK BANK: 94-7074 NUM: 1662	$-237.13	$705.00
07/08/2010	BILL	MC FARLANE, CONSTANCE TR	$942.13	$942.13
02/02/2010	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1677	$-287.00	$0.00
08/11/2009	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1529	$-861.62	$287.00
07/06/2009	BILL	MC FARLANE, PATRICK M ET AL	$1,148.62	$1,148.62
12/16/2008	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1268	$-540.00	$0.00
08/19/2008	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1359	$-543.47	$540.00
07/15/2008	BILL	MC FARLANE, PATRICK M ET AL	$1,083.47	$1,083.47
12/13/2007	PAYMENT	MC FARLANE, CONSTRANCE CHECK BANK: 94-7074 NUM: 1166	$-476.00	$0.00
08/02/2007	PAYMENT	MC FARLANE, CONSTANCE CORK: B BANK: 94-7074 NUM: 1637	$-476.40	$476.00
08/02/2007	ADJUST	posted on incorrect screen BANK: 94-7074 NUM: 1637	$476.40	$952.40
08/02/2007	VOID	MC FARLANE, CONSTANCE CORK: B BANK: 94-7074 NUM: 1637	$-476.40	$476.00
08/02/2007	ADJUST	posted as 476.40 s/b 476.00 BANK: 94-7074 NUM: 1637	$476.40	$952.40
08/02/2007	VOID	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1637	$-476.40	$476.00
07/12/2007	BILL	MC FARLANE, PATRICK M ET AL	$952.40	$952.40
12/04/2006	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1455	$-465.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$465.04
08/16/2006	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1379	$-464.02	$465.00
07/12/2006	BILL	MC FARLANE, PATRICK M ET AL	$929.02	$929.02
02/27/2006	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1250	$-226.00	$0.00
12/13/2005	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1039	$-226.00	$226.00
09/19/2005	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1172	$-226.00	$452.00
08/12/2005	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1141	$-228.32	$678.00
07/15/2005	BILL	MC FARLANE, PATRICK M ET AL	$906.32	$906.32
02/17/2005	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1236	$-221.00	$0.00
12/08/2004	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7814 NUM: 1357	$-221.00	$221.00
09/23/2004	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1970	$-221.00	$442.00
08/11/2004	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1929	$-221.29	$663.00
07/08/2004	BILL	MC FARLANE, PATRICK M ET AL	$884.29	$884.29
02/25/2004	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 2195	$-218.01	$0.00
12/22/2003	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 2143	$-218.01	$218.01
10/06/2003	PAYMENT	MCFARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 2068	$-218.01	$436.02
08/01/2003	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1395	$-218.01	$654.03
07/18/2003	BILL	MC FARLANE, PATRICK M ET AL	$872.04	$872.04
02/26/2003	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1661	$-206.00	$0.00
01/02/2003	PAYMENT	MC FARLANE, CONSTANCE/SANDY CHECK BANK: 94-7074 NUM: 1244	$-206.00	$206.00
10/08/2002	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1541	$-206.00	$412.00
08/05/2002	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1732	$-208.78	$618.00
07/12/2002	BILL	MC FARLANE, PATRICK M ET AL	$826.78	$826.78
02/26/2002	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1429	$-207.36	$0.00
01/07/2002	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1460	$-207.36	$207.36
09/21/2001	PAYMENT	MC FARLANE, PATRICK M ET AL CHECK BANK: 94-7074 NUM: 1153	$-207.36	$414.72
08/28/2001	PAYMENT	MC FARLANE, CONSTANCE CHECK BANK: 94-7074 NUM: 1123	$-207.52	$622.08
07/12/2001	BILL	MC FARLANE, PATRICK M ET AL	$829.60	$829.60
02/15/2001	PAYMENT	MC FARLANE, PATRICK M & C CHECK BANK: 94-7074 NUM: 1316	$-205.36	$0.00
12/04/2000	PAYMENT	MC FARLANE, PATRICK M & C CHECK BANK: 94-7074 NUM: 1257	$-205.36	$205.36
09/19/2000	PAYMENT	MC FARLANE, PATRICK M & C CHECK BANK: 94-7074 NUM: 1151	$-205.36	$410.72
08/18/2000	PAYMENT	MC FARLANE, CONSTANCE & SANDY CHECK BANK: 94-7074 NUM: 1131	$-205.53	$616.08
07/17/2000	BILL	MC FARLANE, PATRICK M & C	$821.61	$821.61
02/18/2000	PAYMENT	MC FARLANE, PATRICK M & C CORK: B BANK: 94-7074 NUM: 1044	$-214.82	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$214.82
08/10/1999	PAYMENT	MC FARLANE, PATRICK M & C CHECK BANK: 94-7074 NUM: 174	$-643.98	$214.81
07/17/1999	BILL	MC FARLANE, PATRICK M & C	$858.79	$858.79
02/24/1999	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-216.63	$0.00
12/16/1998	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-216.63	$216.63
09/23/1998	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-216.63	$433.26
08/14/1998	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-216.82	$649.89
07/13/1998	BILL	MC FARLANE, PATRICK M & C	$866.71	$866.71
02/24/1998	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-193.10	$0.00
01/14/1998	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-193.10	$193.10
09/23/1997	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-193.10	$386.20
07/29/1997	PAYMENT	MC FARLANE, PATRICK M & C CHECK	$-193.31	$579.30
07/14/1997	BILL	MC FARLANE, PATRICK M & C	$772.61	$772.61
02/19/1997	PAYMENT	MC FARLANE, PATRICK M & C	$-177.80	$0.00
12/27/1996	PAYMENT	MC FARLANE, PATRICK M & C	$-177.80	$177.80
08/13/1996	PAYMENT	MC FARLANE, PATRICK M & C	$-355.80	$355.60
07/18/1996	BILL	MC FARLANE, PATRICK M & C	$711.40	$711.40