Tax Account 021-132-19

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Owners

SHORT, JAMES PERRY V & ANGIE
500 S CENTER ST
FERNLEY, NV 89408-0000

SHORT, ANGIE

Account Summary

Account ID	021-132-19
Account Type	Real Estate
Location	500 S CENTER ST FERNLEY
Balance	$728.00
Currently Due	$0.00

Account ID

021-132-19

Account Type

Real Estate

Location

500 S CENTER ST
FERNLEY

Balance

$728.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,915.60
Total	$2,915.60
Paid	$2,187.60
Balance	$728.00
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

$2,915.60

Total

$2,915.60

Paid

$2,187.60

Balance

$728.00

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	$731.60	$0.00	$731.60	$731.60	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.77	$0.00	$2,817.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,727.23	$0.00	$2,727.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,722.31	$0.00	$2,722.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,669.14	$0.00	$2,669.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,551.40	$0.00	$2,551.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,503.07	$0.00	$2,503.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,513.81	$0.00	$2,513.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,256.67	$0.00	$2,256.67	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	20.52	15.45	5.07	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.06	170.94	.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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-728.00	$728.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-728.00	$1,456.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-731.60	$2,184.00
07/16/2024	BILL	SHORT, JAMES PERRY V & ANGIE	$2,915.60	$2,915.60
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.77	$2,112.00
07/17/2023	BILL	SHORT, JAMES PERRY V & ANGIE	$2,817.77	$2,817.77
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.23	$2,043.00
07/15/2022	BILL	SHORT, JAMES PERRY V & ANGIE	$2,727.23	$2,727.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.52	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.52	$680.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.52	$1,361.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.75	$2,041.56
07/14/2021	BILL	SHORT, JAMES PERRY V & ANGIE	$2,722.31	$2,722.31
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-667.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-667.00	$667.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$1,334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$668.14	$2,001.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-668.14	$1,332.86
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-668.14	$2,001.00
07/09/2020	BILL	SHORT, JAMES PERRY V & ANGIE	$2,669.14	$2,669.14
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-637.00	$637.00
10/03/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 2260265	$-637.00	$1,274.00
08/13/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002126864	$-640.40	$1,911.00
07/10/2019	BILL	SHORT, JAMES PERRY V & ANGIE	$2,551.40	$2,551.40
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-625.00	$1,250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.07	$1,875.00
07/10/2018	BILL	SHORT, JAMES PERRY V & ANGIE	$2,503.07	$2,503.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-629.81	$1,884.00
07/10/2017	BILL	SHORT, JAMES PERRY V & ANGIE	$2,513.81	$2,513.81
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-564.00	$564.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-564.00	$1,128.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.00	$1,692.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-564.67	$1,692.00
07/11/2016	BILL	SHORT, JAMES PERRY V & ANGIE	$2,256.67	$2,256.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-569.00	$0.00
01/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750064001	$-569.00	$569.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-569.34	$1,707.00
07/07/2015	BILL	SHORT, JAMES PERRY V & ANGIE	$2,276.34	$2,276.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-557.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-557.00	$557.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-557.00	$1,114.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-561.03	$1,671.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$561.03	$2,232.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-561.03	$1,671.00
07/08/2014	BILL	HULLINGER, JOHN C ET AL TRS	$2,232.03	$2,232.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-526.00	$526.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-526.00	$1,052.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-527.23	$1,578.00
07/08/2013	BILL	HULLINGER, JOHN C ET AL TRS	$2,105.23	$2,105.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-518.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-518.00	$518.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-518.00	$1,036.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-520.50	$1,554.00
07/10/2012	BILL	HULLINGER, JOHN C & MAUREEN C	$2,074.50	$2,074.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-357.93	$1,062.00
07/08/2011	BILL	HULLINGER, JOHN C & MAUREEN C	$1,419.93	$1,419.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-347.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-347.00	$694.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-350.75	$1,041.00
07/08/2010	BILL	HULLINGER, JOHN C & MAUREEN C	$1,391.75	$1,391.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-495.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-495.00	$495.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-495.00	$990.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-497.55	$1,485.00
07/06/2009	BILL	HULLINGER, JOHN C & MAUREEN C	$1,982.55	$1,982.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-473.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-473.00	$473.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-473.00	$946.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-473.74	$1,419.00
07/15/2008	BILL	HULLINGER, JOHN C & MAUREEN C	$1,892.74	$1,892.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-434.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-434.00	$434.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-434.00	$868.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-436.41	$1,302.00
07/12/2007	BILL	HULLINGER, JOHN C & MAUREEN C	$1,738.41	$1,738.41
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-423.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-423.00	$423.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-423.00	$846.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-423.15	$1,269.00
07/12/2006	BILL	HULLINGER, JOHN C & MAUREEN C	$1,692.15	$1,692.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-411.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-411.00	$411.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-411.00	$822.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-414.22	$1,233.00
07/15/2005	BILL	HULLINGER, JOHN C & MAUREEN C	$1,647.22	$1,647.22
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-400.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-400.00	$400.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-400.00	$800.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-403.61	$1,200.00
07/08/2004	BILL	HULLINGER, JOHN C & MAUREEN C	$1,603.61	$1,603.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-393.67	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-393.64	$393.67
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-393.70	$787.31
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$338.10	$1,181.01
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-338.10	$842.91
08/13/2003	PAYMENT	HULLINGER, JOHN C & MAUREEN C CHECK BANK: 94-7074 NUM: 4842	$-393.70	$1,181.01
07/18/2003	BILL	HULLINGER, JOHN C & MAUREEN C	$1,574.71	$1,574.71
03/12/2003	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2497	$-361.00	$0.00
01/13/2003	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2483	$-361.00	$361.00
10/14/2002	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2402	$-361.00	$722.00
08/08/2002	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2385	$-364.09	$1,083.00
07/12/2002	BILL	COSENS, KARL W & JUNE D	$1,447.09	$1,447.09
03/09/2002	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2133	$-356.83	$0.00
01/08/2002	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2115	$-356.83	$356.83
10/11/2001	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2060	$-356.83	$713.66
09/11/2001	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2314	$-371.31	$1,070.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.28	$1,441.80
07/12/2001	BILL	COSENS, KARL W & JUNE D	$1,427.52	$1,427.52
03/12/2001	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2239	$-354.77	$0.00
01/16/2001	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2484	$-354.77	$354.77
10/12/2000	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2394	$-368.97	$709.54
09/07/2000	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2391	$-355.01	$1,078.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.20	$1,433.52
07/17/2000	BILL	COSENS, KARL W & JUNE D	$1,419.32	$1,419.32
03/09/2000	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2124	$-372.34	$0.00
01/13/2000	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2076	$-372.34	$372.34
01/13/2000	ADJUST	WRONG CHECK AMT. BANK: 94-72 NUM: 2076	$372.37	$744.68
01/13/2000	VOID	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2076	$-372.37	$372.31
10/14/1999	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 2015	$-372.34	$744.68
08/18/1999	PAYMENT	COSENS, KARL W & JUNE D CHECK BANK: 94-72 NUM: 1992	$-372.55	$1,117.02
07/17/1999	BILL	COSENS, KARL W & JUNE D	$1,489.57	$1,489.57
03/08/1999	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-381.63	$0.00
01/14/1999	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-381.63	$381.63
10/15/1998	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-381.63	$763.26
08/11/1998	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-381.80	$1,144.89
07/13/1998	BILL	COSENS, KARL W & JUNE D	$1,526.69	$1,526.69
04/07/1998	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-417.50	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$417.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.02	$416.50
01/07/1998	PAYMENT	COSENS, KARL W & JUNE D CHECK	$-400.48	$400.48
10/16/1997	PAYMENT	COSENS, KARL CHECK	$-400.48	$800.96
08/22/1997	PAYMENT	COSENS, KARL CHECK	$-400.58	$1,201.44
07/14/1997	BILL	COSENS, KARL W & JUNE D	$1,602.02	$1,602.02
03/12/1997	PAYMENT	COSENS, KARL & JUNE	$-384.77	$0.00
01/14/1997	PAYMENT	COSENS, KARL & JUNE	$-384.77	$384.77
10/02/1996	PAYMENT	COSENS, KARL	$-384.77	$769.54
08/14/1996	PAYMENT	COSENS, K & J	$-384.91	$1,154.31
07/18/1996	BILL	COSENS, KARL W & JUNE D	$1,539.22	$1,539.22