Tax Account 021-101-30

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-101-30
Account Type	Real Estate
Location	945 FREMONT ST FERNLEY
Balance	$1,082.57
Currently Due	$272.57

Account ID

021-101-30

Account Type

Real Estate

Location

945 FREMONT ST
FERNLEY

Balance

$1,082.57

Currently Due

$272.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.57
Total	$1,082.57
Paid	$0.00
Balance	$1,082.57
Due	$272.57
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

$1,082.57

Total

$1,082.57

Paid

$0.00

Balance

$1,082.57

Due

$272.57

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	Due	$272.57	$0.00	$272.57	$0.00	$272.57
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$542.57
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$812.57
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,082.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.30	$10.40	$1,051.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,011.84	$0.00	$1,011.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$992.96	$0.00	$992.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$947.20	$0.00	$947.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$931.12	$0.00	$931.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$919.49	$33.06	$952.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$932.50	$1.00	$933.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$717.18	$0.00	$717.18	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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
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
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
07/16/2024	BILL	WADSWORTH, JAMES	$1,082.57	$1,082.57
05/06/2024	PAYMENT	WADSWORTH JAME EC WF - 024050623034441	$-11.40	$0.00
03/26/2024	PAYMENT	WADSWORTH JAME EC WF - 024032623058402	$-260.00	$11.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$270.40
12/27/2023	PAYMENT	WADSWORTH JAME EC WF - 023122723064276	$-260.00	$260.00
12/27/2023	ADJUST	WADSWORTH JAME PNP WF - 023122723064276 VOIDED PAYMENT: 917852. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$260.00	$520.00
12/27/2023	PAYMENT	WADSWORTH JAME PNP WF - 023122723064276	$-260.00	$260.00
09/26/2023	PAYMENT	WADSWORTH JAME EC WF - 023092623056547	$-260.00	$520.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 023082123028457 ORIG: EC	$-260.30	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 023082123028457 VOIDED PAYMENT: 868330. REASON: COLLECTION FEE FIX	$260.30	$1,040.30
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 023033023026444 ORIG: EC	$-252.00	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 023033023026444 VOIDED PAYMENT: 789457. REASON: COLLECTION FEE FIX	$252.00	$1,032.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022123023036491 ORIG: EC	$-252.00	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022123023036491 VOIDED PAYMENT: 761496. REASON: COLLECTION FEE FIX	$252.00	$1,032.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022093023032738 ORIG: EC	$-252.00	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022093023032738 VOIDED PAYMENT: 724150. REASON: COLLECTION FEE FIX	$252.00	$1,032.00
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022080823038253 ORIG: EC	$-255.84	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022080823038253 VOIDED PAYMENT: 666886. REASON: COLLECTION FEE FIX	$255.84	$1,035.84
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 022022523031227 ORIG: EC	$-248.20	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 022022523031227 VOIDED PAYMENT: 640513. REASON: COLLECTION FEE FIX	$248.20	$1,028.20
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 021123023028877 ORIG: EC	$-248.20	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 021123023028877 VOIDED PAYMENT: 620475. REASON: COLLECTION FEE FIX	$248.20	$1,028.20
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 021093023029718 ORIG: EC	$-248.20	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 021093023029718 VOIDED PAYMENT: 576699. REASON: COLLECTION FEE FIX	$248.20	$1,028.20
09/12/2023	PAYMENT	WADSWORTH JAME SYS WF - 021081723069875 ORIG: EC	$-248.36	$780.00
09/12/2023	ADJUST	WADSWORTH JAME EC WF - 021081723069875 VOIDED PAYMENT: 565110. REASON: COLLECTION FEE FIX	$248.36	$1,028.36
08/22/2023	PAYMENT	WADSWORTH JAME EC WF - 023082123028457	$-260.30	$780.00
07/17/2023	BILL	WADSWORTH, JAMES	$1,040.30	$1,040.30
03/31/2023	PAYMENT	WADSWORTH JAME EC WF - 023033023026444	$-252.00	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$252.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-10.08	$253.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.08	$262.08
01/05/2023	PAYMENT	WADSWORTH JAME EC WF - 022123023036491	$-252.00	$252.00
10/03/2022	PAYMENT	WADSWORTH JAME EC WF - 022093023032738	$-252.00	$504.00
08/10/2022	PAYMENT	WADSWORTH JAME EC WF - 022080823038253	$-255.84	$756.00
07/15/2022	BILL	WADSWORTH, JAMES	$1,011.84	$1,011.84
02/25/2022	PAYMENT	WADSWORTH JAME EC WF - 022022523031227	$-248.20	$0.00
12/30/2021	PAYMENT	WADSWORTH JAME EC WF - 021123023028877	$-248.20	$248.20
09/30/2021	PAYMENT	WADSWORTH JAME EC WF - 021093023029718	$-248.20	$496.40
08/20/2021	PAYMENT	WADSWORTH JAME EC WF - 021081723069875	$-248.36	$744.60
07/14/2021	BILL	WADSWORTH, JAMES	$992.96	$992.96
03/06/2021	PAYMENT	WADSWORTH JAME EC WF - 021030223133987	$-236.00	$0.00
01/12/2021	PAYMENT	WADSWORTH JAME EC WF - 021011123045676	$-236.00	$236.00
10/15/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020100223076484	$-236.00	$472.00
08/13/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020081023046824	$-239.20	$708.00
07/09/2020	BILL	WADSWORTH, JAMES	$947.20	$947.20
02/28/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020022823049171	$-232.00	$0.00
01/03/2020	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 020010223032505	$-232.00	$232.00
10/15/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1148	$-232.00	$464.00
08/08/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1139	$-235.12	$696.00
07/10/2019	BILL	WADSWORTH, JAMES	$931.12	$931.12
04/24/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1130	$-491.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$491.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.90	$490.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.16	$467.16
09/26/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018092623041645	$-229.00	$458.00
08/16/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018081423089367	$-232.49	$687.00
07/10/2018	BILL	WADSWORTH, JAMES	$919.49	$919.49
04/10/2018	PAYMENT	WADSWORTH, JAMES CORK: B NUM: 1105	$-48.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$48.96
03/27/2018	AMENDMENT	Attach MH 9482 to secured	$47.96	$47.96
03/06/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018030223093982	$-179.72	$0.00
01/23/2018	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 018012323093869	$-41.28	$179.72
12/29/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017122923058020	$-221.00	$221.00
10/03/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017100323161809	$-183.47	$442.00
08/03/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017080223088014	$-221.54	$625.47
07/19/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017071823109312	$-37.53	$847.01
07/10/2017	BILL	WADSWORTH, JAMES	$884.54	$884.54
03/02/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017030223095973	$-179.00	$0.00
01/06/2017	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 017010423195083	$-179.00	$179.00
10/06/2016	PAYMENT	WADSWORTH, JAME CHECK BANK: WF INTERNET NUM: 016100423171014	$-179.00	$358.00
08/08/2016	ADJUST	REMOVE TO POST TO MH9482 BANK: WF INTERNET NUM: 016080823063781	$37.51	$537.00
08/08/2016	VOID	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016080823063781	$-37.51	$499.49
08/08/2016	PAYMENT	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016080823063762	$-180.18	$537.00
07/11/2016	BILL	WADSWORTH, JAMES	$717.18	$717.18
03/07/2016	PAYMENT	JAMES WADSWORTH CHECK BANK: WF INTERNET NUM: 016030723065727	$-188.00	$0.00
01/13/2016	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1133497	$-188.00	$188.00
10/13/2015	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 35039557	$-188.00	$376.00
08/24/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 0026408598	$-189.77	$564.00
07/07/2015	BILL	WADSWORTH, JAMES	$753.77	$753.77
03/10/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 43632	$-185.00	$0.00
01/08/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 90478947	$-185.00	$185.00
10/10/2014	PAYMENT	WADSWORTH, JAMES CHECK NUM: 34952345	$-185.00	$370.00
09/16/2014	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 0026201325	$-187.14	$555.00
08/29/2014	AMENDMENT	REMOVE PENALTIES	$-7.49	$742.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.49	$749.63
08/28/2014	AMENDMENT	REMOVE RET CHECK FEE	$-30.00	$742.14
08/25/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$772.14
08/25/2014	ADJUST	CHECK RET. - REFER TO MAKER NUM: 26201325	$187.14	$742.14
08/14/2014	VOID	WADSWORTH, JAMES R CHECK NUM: 26201325	$-187.14	$555.00
07/08/2014	BILL	WADSWORTH, JAMES	$742.14	$742.14
03/11/2014	PAYMENT	WADSWORTH, JAMES CHECK NUM: 1192423	$-181.00	$0.00
01/13/2014	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 90191707	$-181.00	$181.00
10/14/2013	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 35669902	$-181.00	$362.00
08/19/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 3656829	$-183.15	$543.00
07/08/2013	BILL	WADSWORTH, JAMES	$726.15	$726.15
03/08/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 42995952	$-178.02	$0.00
01/22/2013	AMENDMENT	Remove - per TCID	$-81.98	$178.02
01/09/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 9792033	$-260.00	$260.00
10/10/2012	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 76330673	$-260.00	$520.00
08/29/2012	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 60247532	$-262.08	$780.00
07/10/2012	BILL	WADSWORTH, JAMES	$1,042.08	$1,042.08
03/06/2012	PAYMENT	WADSWORTH, JAMES CHECK NUM: 96215993	$-174.00	$0.00
01/10/2012	PAYMENT	WADSWORTH, JAMES CHECK NUM: 73362170	$-174.00	$174.00
10/10/2011	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 25055162	$-174.00	$348.00
08/16/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4046628	$-177.29	$522.00
07/08/2011	BILL	WADSWORTH, JAMES	$699.29	$699.29
04/18/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 58345493	$-6.36	$0.00
04/12/2011	PAYMENT	WADSWORTH, JAMES CHECK NUM: 54353535	$-159.00	$6.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.36
01/12/2011	PAYMENT	WADSWORTH, JAMES CORK: D BANK: CREDIT CARD	$-159.00	$159.00
10/12/2010	PAYMENT	WADSWORTH, JAMES R CHECK BANK: 94-8025 NUM: 105	$-159.00	$318.00
08/02/2010	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3762	$-160.17	$477.00
07/08/2010	BILL	BOWEN, JOHN E JR	$637.17	$637.17
02/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3699	$-199.00	$0.00
01/05/2010	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3683	$-199.00	$199.00
10/09/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3663	$-199.00	$398.00
08/21/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3642	$-201.08	$597.00
07/06/2009	BILL	BOWEN, JOHN E JR & DOROTHY W	$798.08	$798.08
03/04/2009	PAYMENT	JOHN BOWEN CHECK BANK: 90-78 NUM: 3555	$-201.00	$0.00
01/08/2009	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3355	$-201.00	$201.00
11/18/2008	PAYMENT	BOWEN, JOHN OR DOROTHY CHECK BANK: 90-78 NUM: 3154	$-8.52	$402.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$410.52
10/03/2008	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 3134	$-405.69	$410.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$815.88
07/15/2008	BILL	BOWEN, JOHN E JR & DOROTHY W	$807.69	$807.69
04/14/2008	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3395	$-353.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.50	$353.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.60	$336.60
09/12/2007	PAYMENT	JOHN E. BOWEN, JR CHECK BANK: 90-78 NUM: 3100	$-165.00	$330.00
07/27/2007	PAYMENT	BOWEN, JOHN & DOROTHY CHECK BANK: 90-78 NUM: 3076	$-168.91	$495.00
07/12/2007	BILL	BOWEN, JOHN E JR & DOROTHY W	$663.91	$663.91
08/18/2006	PAYMENT	BOWEN, JOHN E & DOROTHY CHECK BANK: 90-78 NUM: 111	$-625.84	$0.00
07/12/2006	BILL	BOWEN, JOHN E JR & DOROTHY W	$625.84	$625.84
10/14/2005	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 90-78 NUM: 2982	$-441.00	$0.00
08/20/2005	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2685	$-149.59	$441.00
07/15/2005	BILL	BOWEN, JOHN E JR & DOROTHY W	$590.59	$590.59
07/31/2004	PAYMENT	BOWEN, JOHN CHECK BANK: 90-78 NUM: 2506	$-563.39	$0.00
07/08/2004	BILL	BOWEN, JOHN E JR & DOROTHY W	$563.39	$563.39
08/08/2003	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 156	$-556.38	$0.00
07/18/2003	BILL	BOWEN, JOHN E JR & DOROTHY W	$556.38	$556.38
01/09/2003	PAYMENT	BOWEN CHECK BANK: 11-40 NUM: 2069	$-260.00	$0.00
11/07/2002	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1796	$-5.51	$260.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.21	$265.51
09/09/2002	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1759	$-262.45	$265.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.30	$527.75
07/12/2002	BILL	BOWEN, JOHN E JR & DOROTHY W	$522.45	$522.45
12/10/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 3-5 NUM: 128	$-257.96	$0.00
10/05/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1692	$-128.98	$257.96
08/10/2001	PAYMENT	BOWEN, JOHN JR. & DOROTHY W. CHECK BANK: 11-40 NUM: 1859	$-129.16	$386.94
07/12/2001	BILL	BOWEN, JOHN E JR & DOROTHY W	$516.10	$516.10
03/12/2001	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1818	$-5.12	$0.00
02/05/2001	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1513	$-255.80	$5.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$260.92
09/22/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1452	$-127.90	$255.80
08/15/2000	PAYMENT	BOWEN, JOHN E JR & DOROTHY W CHECK BANK: 11-40 NUM: 1553	$-128.10	$383.70
07/17/2000	BILL	BOWEN, JOHN E JR & DOROTHY W	$511.80	$511.80
02/08/2000	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1361	$-265.82	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-5.32	$265.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.32	$271.14
10/14/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1247	$-132.91	$265.82
08/26/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1148	$-133.10	$398.73
07/17/1999	BILL	BOWEN, JOHN E JR & DOROTHY W	$531.83	$531.83
04/30/1999	PAYMENT	BOWEN, JOHN CHECK BANK: 11-40 NUM: 1067	$-5.36	$0.00
04/07/1999	PAYMENT	BOWEN, JOHN E CHECK BANK: 11-40 NUM: 1054	$-140.95	$5.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.96	$146.31
02/19/1999	PAYMENT	BOWEN, KELLY CHECK BANK: 82-40 NUM: 633703738	$-133.99	$139.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.36	$273.34
11/17/1998	PAYMENT	J.E. BOWEN CHECK BANK: 11-40 NUM: 3699	$-273.60	$267.98
11/10/1998	AMENDMENT	remove 2nd quarter penalty	$-13.41	$541.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.41	$554.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.37	$541.58
07/13/1998	BILL	BOWEN, JOHN E JR & DOROTHY W	$536.21	$536.21
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