Tax Account 021-101-29

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Owners

WADSWORTH, JAMES
146 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-29
Account Type	Real Estate
Location	935 FREMONT ST FERNLEY
Balance	$112.00
Currently Due	$0.00

Account ID

021-101-29

Account Type

Real Estate

Location

935 FREMONT ST
FERNLEY

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.63
Total	$448.63
Paid	$336.63
Balance	$112.00
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

$448.63

Total

$448.63

Paid

$336.63

Balance

$112.00

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	$112.63	$0.00	$112.63	$112.63	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.75	$4.36	$444.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$534.25	$0.00	$534.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$839.51	$32.99	$872.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$455.82	$0.00	$455.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$797.06	$0.00	$797.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$498.04	$18.36	$516.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	2.6184	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
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
01/02/2025	PAYMENT	WADSWORTH JAME EC WF - 025010223027604	$-112.00	$112.00
10/02/2024	PAYMENT	WADSWORTH JAME EC WF - 024100223043338	$-112.00	$224.00
08/09/2024	PAYMENT	WADSWORTH JAME EC WF - 024080923028277	$-112.63	$336.00
07/16/2024	BILL	WADSWORTH, JAMES	$448.63	$448.63
05/06/2024	PAYMENT	WADSWORTH JAME EC WF - 024050623034440	$-5.36	$0.00
03/26/2024	PAYMENT	WADSWORTH JAME EC WF - 024032623058399	$-109.00	$5.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$113.36
12/27/2023	PAYMENT	WADSWORTH JAME EC WF - 023122723064282	$-109.00	$109.00
12/27/2023	ADJUST	WADSWORTH JAME PNP WF - 023122723064282 VOIDED PAYMENT: 917858. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$109.00	$218.00
12/27/2023	PAYMENT	WADSWORTH JAME PNP WF - 023122723064282	$-109.00	$109.00
09/26/2023	PAYMENT	WADSWORTH JAME EC WF - 023092623056546	$-109.00	$218.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 023082123028458 ORIG: EC	$-111.75	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 023082123028458 VOIDED PAYMENT: 868331. REASON: COLLECTION FEE FIX	$111.75	$438.75
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 023033023026439 ORIG: EC	$-133.00	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 023033023026439 VOIDED PAYMENT: 789452. REASON: COLLECTION FEE FIX	$133.00	$460.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022123023036483 ORIG: EC	$-133.00	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022123023036483 VOIDED PAYMENT: 761488. REASON: COLLECTION FEE FIX	$133.00	$460.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022093023032724 ORIG: EC	$-133.00	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022093023032724 VOIDED PAYMENT: 724136. REASON: COLLECTION FEE FIX	$133.00	$460.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022080823038248 ORIG: EC	$-135.25	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022080823038248 VOIDED PAYMENT: 666881. REASON: COLLECTION FEE FIX	$135.25	$462.25
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022040823029892 ORIG: EC	$-243.79	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022040823029892 VOIDED PAYMENT: 655542. REASON: COLLECTION FEE FIX	$243.79	$570.79
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022022523031225 ORIG: EC	$-209.57	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022022523031225 VOIDED PAYMENT: 640511. REASON: COLLECTION FEE FIX	$209.57	$536.57
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 021123023028878 ORIG: EC	$-209.57	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 021123023028878 VOIDED PAYMENT: 620476. REASON: COLLECTION FEE FIX	$209.57	$536.57
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 021093023029729 ORIG: EC	$-209.57	$327.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 021093023029729 VOIDED PAYMENT: 576710. REASON: COLLECTION FEE FIX	$209.57	$536.57
08/22/2023	PAYMENT	WADSWORTH JAME EC WF - 023082123028458	$-111.75	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$438.75
07/17/2023	BILL	WADSWORTH, JAMES	$438.75	$438.75
03/31/2023	PAYMENT	WADSWORTH JAME EC WF - 023033023026439	$-133.00	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$133.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-5.32	$134.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$138.32
01/05/2023	PAYMENT	WADSWORTH JAME EC WF - 022123023036483	$-133.00	$133.00
10/03/2022	PAYMENT	WADSWORTH JAME EC WF - 022093023032724	$-133.00	$266.00
08/10/2022	PAYMENT	WADSWORTH JAME EC WF - 022080823038248	$-135.25	$399.00
07/15/2022	BILL	WADSWORTH, JAMES	$534.25	$534.25
04/11/2022	PAYMENT	WADSWORTH JAME EC WF - 022040823029892	$-243.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.51	$242.79
02/25/2022	PAYMENT	WADSWORTH JAME EC WF - 022022523031225	$-209.57	$231.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.99	$440.85
12/30/2021	PAYMENT	WADSWORTH JAME EC WF - 021123023028878	$-209.57	$429.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.49	$639.43
09/30/2021	PAYMENT	WADSWORTH JAME EC WF - 021093023029729	$-209.57	$628.94
07/14/2021	BILL	WADSWORTH, JAMES	$838.51	$838.51
03/06/2021	PAYMENT	WADSWORTH JAME EC WF - 021030223133980	$-113.00	$0.00
01/12/2021	PAYMENT	WADSWORTH JAME EC WF - 021011123045678	$-113.00	$113.00
10/15/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020100223076483	$-113.00	$226.00
08/13/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020081123080444	$-116.82	$339.00
07/09/2020	BILL	WADSWORTH, JAMES	$455.82	$455.82
02/28/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020022823049172	$-199.00	$0.00
01/03/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020010223032506	$-199.00	$199.00
10/15/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1149	$-199.00	$398.00
08/08/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1140	$-200.06	$597.00
07/10/2019	BILL	WADSWORTH, JAMES	$797.06	$797.06
04/24/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1129	$-266.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$266.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.40	$265.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.96	$252.96
09/26/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018092623041653	$-124.00	$248.00
08/16/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018081423089368	$-126.04	$372.00
07/10/2018	BILL	WADSWORTH, JAMES	$498.04	$498.04
03/06/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018030223093972	$-92.73	$0.00
01/23/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018012323093872	$-31.27	$92.73
12/29/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017122923058013	$-124.00	$124.00
10/03/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017100323161810	$-95.57	$248.00
08/03/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017080223088015	$-126.65	$343.57
07/19/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017071823109310	$-28.43	$470.22
07/10/2017	BILL	WADSWORTH, JAMES	$498.65	$498.65
03/02/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017030223095970	$-85.00	$0.00
01/06/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017010423195086	$-85.00	$85.00
10/06/2016	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 016100423171012	$-85.00	$170.00
08/08/2016	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016080823063777	$-86.08	$255.00
08/08/2016	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016080823063777	$86.08	$341.08
08/08/2016	ADJUST	REMOVE TO POST TO MH4382 BANK: WF INTERNET NUM: 016080823063767	$28.42	$255.00
08/08/2016	VOID	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016080823063777	$-86.08	$226.58
08/08/2016	VOID	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016080823063767	$-28.42	$312.66
07/11/2016	BILL	WADSWORTH, JAMES	$341.08	$341.08
03/07/2016	PAYMENT	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016030723065728	$-161.00	$0.00
01/13/2016	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1133498	$-161.00	$161.00
10/13/2015	PAYMENT	WAESWORTH, JAMES R CHECK NUM: 35039558	$-161.00	$322.00
08/24/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 0026408599	$-162.53	$483.00
07/07/2015	BILL	WADSWORTH, JAMES	$645.53	$645.53
03/10/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 43633	$-159.00	$0.00
01/08/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 90478948	$-159.00	$159.00
10/10/2014	PAYMENT	WADSWORTH, JAMES CHECK NUM: 34952346	$-159.00	$318.00
08/14/2014	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 26201326	$-160.24	$477.00
07/08/2014	BILL	WADSWORTH, JAMES	$637.24	$637.24
03/11/2014	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1192424	$-156.00	$0.00
01/13/2014	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 90191708	$-156.00	$156.00
10/14/2013	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 35669903	$-156.00	$312.00
08/19/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 3656830	$-157.48	$468.00
07/08/2013	BILL	WADSWORTH, JAMES	$625.48	$625.48
03/08/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 43009917	$-153.50	$0.00
01/22/2013	AMENDMENT	Remove per TCID	$-82.50	$153.50
01/09/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 9797562	$-236.00	$236.00
10/10/2012	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 76326248	$-236.00	$472.00
08/29/2012	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 60251916	$-237.47	$708.00
07/10/2012	BILL	WADSWORTH, JAMES	$945.47	$945.47
03/06/2012	PAYMENT	WADSWORTH, JAMES CHECK NUM: 96217144	$-152.00	$0.00
01/10/2012	PAYMENT	WADSWORTH, JAMES CHECK NUM: 73353058	$-152.00	$152.00
10/10/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 25050898	$-152.00	$304.00
08/16/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4063683	$-153.80	$456.00
07/08/2011	BILL	WADSWORTH, JAMES	$609.80	$609.80
04/18/2011	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 58340852	$-5.52	$0.00
04/12/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 54336820	$-138.00	$5.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.52	$143.52
01/12/2011	PAYMENT	WADSWORTH, JAMES CORK: D BANK: CREDIT CARD	$-138.00	$138.00
10/12/2010	PAYMENT	WADSWORTH, JAMES R CHECK BANK: 94-8025 NUM: 104	$-138.00	$276.00
08/02/2010	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3762	$-139.76	$414.00
07/08/2010	BILL	BOWEN, JOHN E JR	$553.76	$553.76
02/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3699	$-164.00	$0.00
01/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3683	$-164.00	$164.00
10/09/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3663	$-164.00	$328.00
08/21/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3642	$-167.81	$492.00
07/06/2009	BILL	BOWEN, JOHN E JR & DOROTHY W	$659.81	$659.81
03/04/2009	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3555	$-164.00	$0.00
01/08/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3355	$-164.00	$164.00
11/18/2008	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3154	$-6.88	$328.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.26	$334.88
10/03/2008	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 3134	$-329.54	$334.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.62	$664.16
07/15/2008	BILL	BOWEN, JOHN E JR & DOROTHY W	$657.54	$657.54
04/14/2008	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3395	$-280.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$280.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
09/12/2007	PAYMENT	JOHN E. BOWEN, JR CHECK BANK: 90-78 NUM: 3100	$-78.23	$262.00
07/30/2007	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 3077*	$-52.77	$340.23
07/27/2007	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3076	$-131.97	$393.00
07/12/2007	BILL	BOWEN, JOHN E JR & DOROTHY W	$524.97	$524.97
08/18/2006	PAYMENT	BOWEN, JOHN E & DOROTHY CHECK BANK: 90-78 NUM: 111	$-497.20	$0.00
07/12/2006	BILL	BOWEN, JOHN E JR & DOROTHY W	$497.20	$497.20
10/14/2005	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 2984	$-351.00	$0.00
08/20/2005	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2685	$-120.48	$351.00
07/15/2005	BILL	BOWEN, JOHN E JR & DOROTHY W	$471.48	$471.48
07/31/2004	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2506	$-447.67	$0.00
07/08/2004	BILL	BOWEN, JOHN E JR & DOROTHY W	$447.67	$447.67
08/08/2003	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 156	$-443.32	$0.00
07/18/2003	BILL	BOWEN, JOHN E JR & DOROTHY W	$443.32	$443.32
01/09/2003	PAYMENT	BOWEN CHECK BANK: 11-40 NUM: 2069	$-212.00	$0.00
11/07/2002	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1796	$-4.57	$212.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$216.57
09/09/2002	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1759	$-215.64	$216.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.39	$432.03
07/12/2002	BILL	BOWEN, JOHN E JR & DOROTHY W	$427.64	$427.64
12/10/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 128	$-211.66	$0.00
10/05/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1692	$-105.83	$211.66
08/10/2001	PAYMENT	BOWEN, JOHN JR. & DOROTHY W. CHECK BANK: 11-40 NUM: 1859	$-105.99	$317.49
07/12/2001	BILL	BOWEN, JOHN E JR & DOROTHY W	$423.48	$423.48
03/12/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1818	$-4.20	$0.00
02/05/2001	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1513	$-210.02	$4.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.20	$214.22
09/22/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1452	$-105.01	$210.02
08/15/2000	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 11-40 NUM: 1553	$-105.23	$315.03
07/17/2000	BILL	BOWEN, JOHN E JR & DOROTHY W	$420.26	$420.26
02/08/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1361	$-217.52	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-4.35	$217.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.35	$221.87
10/14/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1247	$-108.76	$217.52
08/26/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1148	$-108.95	$326.28
07/17/1999	BILL	BOWEN, JOHN E JR & DOROTHY W	$435.23	$435.23
04/30/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1067	$-3.57	$0.00
04/07/1999	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1054	$-117.39	$3.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.75	$120.96
02/19/1999	PAYMENT	BOWEN, KELLY CHECK BANK: 82-40 NUM: 633703738	$-108.82	$115.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.39	$224.03
11/17/1998	PAYMENT	J.E. BOWEN CHECK BANK: 11-40 NUM: 3699	$-224.21	$219.64
11/10/1998	AMENDMENT	remove 2nd quarter penalty	$-10.99	$443.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.99	$454.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.40	$443.85
07/13/1998	BILL	BOWEN, JOHN E JR & DOROTHY W	$439.45	$439.45
07/28/1997	PAYMENT	JOHN BOWEN CHECK	$-284.81	$0.00
07/14/1997	BILL	BOWEN, JOHN E JR & DOROTHY W	$284.81	$284.81
09/17/1996	PAYMENT	JOHN E. BOWEN	$-168.30	$0.00
08/27/1996	PAYMENT	BOWEN, JOHN E	$-56.25	$168.30
07/18/1996	BILL	BOWEN, JOHN E JR & DOROTHY W	$224.55	$224.55