Tax Account 021-132-13

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Owners

FOGARTY, CHERYL
370 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-132-13
Account Type	Real Estate
Location	370 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-13

Account Type

Real Estate

Location

370 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.84
Total	$1,884.61
Paid	$1,884.61
Balance	$0.00
Due	$0.00
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

$1,820.84

Total

$1,884.61

Paid

$1,884.61

Balance

$0.00

Due

$0.00

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	Paid	$455.84	$18.23	$455.84	$474.07	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$45.54	$455.00	$500.54	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.11	$0.00	$1,749.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.19	$59.50	$1,762.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.01	$59.84	$1,769.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.27	$0.00	$1,687.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,586.15	$38.15	$1,624.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,562.30	$3.24	$1,565.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.26	$126.42	$1,704.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,407.76	$112.89	$1,520.65	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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
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.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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	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.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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.	5.70	5.70	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
11/22/2024	PAYMENT	CHERYL FOGARTY PNP PNP - 166486272	$-455.00	$0.00
11/21/2024	PAYMENT	CHERYL FOGARTY PNP PNP - 166421931	$-455.00	$455.00
11/18/2024	PAYMENT	CHERYL FOGARTY PNP PNP - 166178155	$-974.61	$910.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.54	$1,884.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.23	$1,839.07
07/16/2024	BILL	FOGARTY, CHERYL	$1,820.84	$1,820.84
08/25/2023	PAYMENT	FOGARTY, CHERYL CHECK 2019	$-1,749.11	$0.00
08/25/2023	ADJUST	FOGARTY, CHERYL CHECK 2019 VOIDED PAYMENT: 871659. REASON: OVER SHORT INCORRECT	$1,749.11	$1,749.11
08/25/2023	PAYMENT	FOGARTY, CHERYL CHECK 2019	$-1,749.11	$0.00
08/25/2023	ADJUST	FOGARTY, CHERYL CHECK 2019 VOIDED PAYMENT: 871418. REASON: WRONG WRITTEN AMOUNT	$1,749.11	$1,749.11
08/25/2023	PAYMENT	FOGARTY, CHERYL CHECK 2019	$-1,749.11	$0.00
07/17/2023	BILL	FOGARTY, CHERYL	$1,749.11	$1,749.11
03/24/2023	PAYMENT	FOGARTY, CHERYL CHECK 2004	$-59.50	$0.00
03/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-2.38	$59.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.38	$61.88
03/08/2023	PAYMENT	FOGARTY, CHERYL CHECK 2003	$-1,275.00	$59.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.50	$1,334.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.00	$1,292.00
08/19/2022	PAYMENT	FOGARTY, CHERYL CHECK 1991	$-428.19	$1,275.00
07/15/2022	BILL	FOGARTY, CHERYL	$1,703.19	$1,703.19
03/14/2022	PAYMENT	FOGARTY, CHERYL CHECK 1975	$-427.44	$0.00
01/24/2022	PAYMENT	FOGARTY, CHERYL CHECK 1972	$-914.72	$427.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.74	$1,342.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.10	$1,299.42
09/08/2021	PAYMENT	FOGARTY, CHERYL CHECK 1961	$-427.69	$1,282.32
07/14/2021	BILL	FOGARTY, CHERYL	$1,710.01	$1,710.01
03/09/2021	PAYMENT	FOGARTY, CHERYL CHECK 1934	$-421.00	$0.00
01/13/2021	PAYMENT	FOGARTY, CHERYL CHECK 1898	$-421.00	$421.00
10/13/2020	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1887	$-421.00	$842.00
08/26/2020	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1878	$-424.27	$1,263.00
07/09/2020	BILL	FOGARTY, CHERYL	$1,687.27	$1,687.27
03/11/2020	PAYMENT	CHERYL FOGARTY CHECK BANK: PNP INTERNET NUM: 72500315	$-436.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$436.30
12/20/2019	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1815	$-792.00	$434.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.67	$1,226.75
10/17/2019	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1924	$-396.00	$1,206.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.93	$1,602.08
07/10/2019	BILL	FOGARTY, CHERYL	$1,586.15	$1,586.15
03/12/2019	PAYMENT	CHERYL FOGARTY CORK: D BANK: PNP INTERNET NUM: 55752710	$-390.00	$0.00
01/14/2019	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1802	$-390.00	$390.00
01/14/2019	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1797	$-84.24	$780.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$864.24
10/09/2018	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1784	$-309.00	$861.00
08/24/2018	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1777	$-392.30	$1,170.00
07/10/2018	BILL	FOGARTY, CHERYL	$1,562.30	$1,562.30
03/13/2018	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1746	$-1,704.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.06	$1,704.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.51	$1,633.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.85	$1,594.11
07/10/2017	BILL	FOGARTY, CHERYL	$1,578.26	$1,578.26
03/06/2017	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1654	$-1,520.65	$0.00
03/06/2017	ADJUST	REMOVE PMT. PER TAX PAYER NUM: 1654	$1,520.65	$1,520.65
03/06/2017	VOID	FOGARTY, CHERYL CHECK NUM: 1654	$-1,520.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.41	$1,520.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.29	$1,457.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.19	$1,421.95
07/11/2016	BILL	FOGARTY, CHERYL	$1,407.76	$1,407.76
04/29/2016	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1623	$-397.00	$0.00
04/11/2016	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1620	$-374.40	$397.00
04/04/2016	PENALTY	POSTAGE	$1.00	$771.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.00	$770.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.40	$734.40
11/25/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1592	$-774.87	$720.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.21	$1,494.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.56	$1,458.66
07/07/2015	BILL	FOGARTY, CHERYL	$1,444.10	$1,444.10
03/11/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1536	$-728.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.28	$728.28
10/09/2014	PAYMENT	FOGARTY, CHERYL L CHECK NUM: 1496	$-357.00	$714.00
08/26/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1485	$-358.67	$1,071.00
07/08/2014	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,429.67	$1,429.67
03/11/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1434	$-371.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.71	$371.48
01/14/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1423	$-708.42	$370.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.77	$1,079.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$1,061.42
08/29/2013	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1402	$-353.00	$1,061.33
08/14/2013	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1394	$-405.51	$1,414.33
07/08/2013	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,414.33	$1,819.84
07/08/2013	INTEREST	Monthly Interest	$2.92	$405.51
07/01/2013	INTEREST	Monthly Interest	$2.92	$402.59
06/01/2013	INTEREST	Monthly Interest	$29.17	$399.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$370.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.00	$364.00
01/07/2013	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1354	$-350.00	$350.00
10/04/2012	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1348	$-350.00	$700.00
08/27/2012	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1338	$-350.72	$1,050.00
07/10/2012	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,400.72	$1,400.72
03/06/2012	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1239	$-253.00	$0.00
01/06/2012	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1212	$-253.00	$253.00
09/30/2011	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1160	$-253.00	$506.00
08/10/2011	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK NUM: 1128	$-255.44	$759.00
07/08/2011	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,014.44	$1,014.44
03/04/2011	PAYMENT	FAIRLESS, BEN CHECK NUM: 1189	$-250.00	$0.00
01/07/2011	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1018	$-250.00	$250.00
10/12/2010	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 1100	$-260.06	$500.00
09/10/2010	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-77 NUM: 1085	$-251.61	$760.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,011.67
07/08/2010	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,001.61	$1,001.61
01/22/2010	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 993	$-211.48	$0.00
01/04/2010	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 988	$-661.00	$211.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.48	$872.48
08/05/2009	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 892	$-287.93	$861.00
07/06/2009	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,148.93	$1,148.93
04/17/2009	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 817	$-281.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.84	$281.84
01/09/2009	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 848	$-271.00	$271.00
10/08/2008	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 739	$-271.00	$542.00
08/22/2008	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 721	$-272.36	$813.00
07/15/2008	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$1,085.36	$1,085.36
02/14/2008	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-77 NUM: 611	$-662.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.10	$662.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.44
08/07/2007	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 494	$-211.08	$633.00
07/12/2007	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$844.08	$844.08
04/03/2007	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 432	$-951.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.91	$951.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.28	$893.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.77	$856.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.37	$835.71
07/12/2006	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$827.34	$827.34
04/12/2006	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 37-65 NUM: 1111	$-469.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.80	$469.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$443.96
01/09/2006	PAYMENT	FAIRLESS, BEN H CHECK BANK: 37-65 NUM: 1049	$-202.00	$432.56
11/09/2005	PAYMENT	FAIRLESS, BEN H CHECK BANK: 37-65 NUM: 1025	$-205.10	$634.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.36	$839.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.20	$819.30
07/15/2005	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$811.10	$811.10
03/14/2005	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 4597	$-859.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.84	$859.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.97	$823.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$803.39
07/08/2004	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$795.34	$795.34
05/05/2004	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 4237	$-909.50	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$909.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.06	$904.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.39	$849.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.66	$814.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.87	$794.39
07/18/2003	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$786.52	$786.52
04/30/2003	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 3823	$-627.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.02	$627.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.90	$593.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.56	$574.56
08/20/2002	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 3540	$-191.09	$567.00
07/12/2002	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$758.09	$758.09
04/30/2002	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 3384	$-247.82	$0.00
04/03/2002	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 3344	$-187.39	$247.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.90	$435.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.55	$411.31
12/05/2001	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 3169	$-375.34	$400.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.75	$776.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.51	$757.35
07/12/2001	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$749.84	$749.84
03/02/2001	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2699	$-7.44	$0.00
03/02/2001	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2698	$-185.99	$7.44
01/31/2001	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2650	$-185.99	$193.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.44	$379.42
10/10/2000	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2496	$-7.45	$371.98
10/10/2000	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2498	$-185.99	$379.43
09/07/2000	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2478	$-186.23	$565.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.45	$751.65
07/17/2000	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$744.20	$744.20
04/07/2000	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-77 NUM: 1725	$-7.70	$0.00
04/04/2000	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2362	$-192.55	$7.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.70	$200.25
12/28/1999	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2277	$-192.55	$192.55
10/12/1999	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2204	$-192.55	$385.10
08/10/1999	PAYMENT	FOGARTY, CHERYL/FAIRLESS, BEN CHECK BANK: 94-72 NUM: 2139	$-192.80	$577.65
07/17/1999	BILL	FOGARTY, CHERYL/FAIRLESS, BEN	$770.45	$770.45
02/02/1999	PAYMENT	FOGARTY,CHERYL CHECK	$-194.02	$0.00
01/12/1999	PAYMENT	FAIRLESS, BEN CHECK	$-194.02	$194.02
12/04/1998	PAYMENT	FOGARTY, CHERYL CHECK	$-7.76	$388.04
11/10/1998	PAYMENT	FOGARTY, CHERYL CHECK	$-194.02	$395.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.76	$589.82
08/06/1998	PAYMENT	C. FOGARTY CHECK	$-194.18	$582.06
07/13/1998	BILL	DAVIDS, CHERYL	$776.24	$776.24
04/07/1998	PAYMENT	FAIRLESS, BEN CHECK	$-178.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$178.92
03/16/1998	PAYMENT	FOGARTY,CHERYL CHECK	$-20.62	$177.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.35	$198.54
03/09/1998	PAYMENT	FAIRLESS, BEN H CHECK	$-168.57	$189.19
02/17/1998	PAYMENT	FOGARTY, CHERYL CHECK	$-16.86	$357.76
02/02/1998	PAYMENT	FOGARTY,CHERYL CHECK	$-168.57	$374.62
02/02/1998	PAYMENT	FOGARTY, C CHECK	$-6.75	$543.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.62	$549.94
12/22/1997	PAYMENT	FOGARTY, CHERYL CHECK	$-168.70	$529.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.86	$698.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.75	$681.16
07/14/1997	BILL	DAVIDS, CHERYL	$674.41	$674.41
04/15/1997	PAYMENT	FOGARTY, CHERYL CHECK	$-6.14	$0.00
04/02/1997	PAYMENT	FOGARTY, CHERYL CHECK	$-153.38	$6.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.14	$159.52
01/14/1997	PAYMENT	FOGARTY CHECK	$-153.38	$153.38
10/15/1996	PAYMENT	FOGARTY,CHERYL CHECK	$-6.14	$306.76
09/16/1996	PAYMENT	DAVIDS, CHERYL CHECK	$-306.87	$312.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.14	$619.77
07/18/1996	BILL	DAVIDS, CHERYL	$613.63	$613.63