Tax Account 021-151-17

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Owners

KING, EDWARD W & JAYNEE R TRS
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

KING, JAYNEE R TR

Account Summary

Account ID	021-151-17
Account Type	Real Estate
Location	780 CORRIENTE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-17

Account Type

Real Estate

Location

780 CORRIENTE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,249.68
Total	$1,249.68
Paid	$1,249.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,249.68

Total

$1,249.68

Paid

$1,249.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.68	$0.00	$313.68	$313.68	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,148.71	$11.48	$1,160.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,097.20	$10.97	$1,108.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,047.90	$0.00	$1,047.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$910.50	$10.44	$920.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$873.79	$9.72	$883.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$850.50	$0.00	$850.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$837.69	$0.00	$837.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 152308761	$-312.00	$0.00
01/10/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 149161482	$-312.00	$312.00
10/09/2023	PAYMENT	KING CONSTRUCTION CHECK 75468	$-312.00	$624.00
09/07/2023	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK 75402	$-313.68	$936.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.55	$1,249.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.55	$1,262.23
07/17/2023	BILL	KING, EDWARD W & JAYNEE R TRS	$1,249.68	$1,249.68
03/27/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75108	$-11.48	$0.00
03/20/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75090	$-287.00	$11.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$298.48
01/11/2023	PAYMENT	KING CONSTRUCTION CHECK 74963	$-287.00	$287.00
10/13/2022	PAYMENT	KING CONSTRUCTION CHECK 74782	$-287.00	$574.00
08/25/2022	PAYMENT	KING CONSTRUCTION CHECK 74652	$-287.71	$861.00
07/15/2022	BILL	KING, EDWARD W & JAYNEE R TRS	$1,148.71	$1,148.71
01/18/2022	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 107053697	$-10.97	$0.00
01/14/2022	PAYMENT	KING CONSTRUCTION CHECK 74057	$-822.72	$10.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.97	$833.69
09/01/2021	PAYMENT	KING CONSTRUCTION CHECK 73630	$-274.48	$822.72
07/14/2021	BILL	KING, EDWARD W & JAYNEE R TRS	$1,097.20	$1,097.20
11/19/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 72466	$-407.00	$0.00
10/15/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 72325	$-376.00	$407.00
08/27/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72268	$-264.90	$783.00
07/09/2020	BILL	KING, EDWARD W & JAYNEE R TRS	$1,047.90	$1,047.90
03/27/2020	PAYMENT	KING, ED OR JAYNEE CHECK NUM: 9584	$-10.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.36	$9.44
03/10/2020	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71838	$-227.00	$9.08
01/21/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71757	$-227.00	$236.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.08	$463.08
10/07/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71433	$-227.00	$454.00
08/21/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71265	$-229.50	$681.00
07/10/2019	BILL	KING, EDWARD W & JAYNEE R TRS	$910.50	$910.50
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 70987	$-9.72	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$9.72
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 70987	$9.72	$14.72
05/01/2019	VOID	KING CONSTRUCTION CHECK NUM: 70987	$-9.72	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$14.72
04/04/2019	PENALTY	Postage	$1.00	$9.72
03/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70889	$-218.00	$8.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.72	$226.72
01/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70707	$-218.00	$218.00
09/25/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70397	$-218.00	$436.00
08/28/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70301	$-219.79	$654.00
07/10/2018	BILL	KING, EDWARD W & JAYNEE R TRS	$873.79	$873.79
03/06/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10899	$-212.00	$0.00
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10701	$-212.00	$212.00
10/11/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 10340	$-212.00	$424.00
08/25/2017	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 10175	$-214.50	$636.00
07/10/2017	BILL	KING, EDWARD W & JAYNEE R TRS	$850.50	$850.50
03/14/2017	PAYMENT	KING CONSTRUCTION CHECK NUM: 9704	$-209.00	$0.00
01/04/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9520	$-209.00	$209.00
10/12/2016	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9320	$-209.00	$418.00
08/23/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 9179	$-210.69	$627.00
07/11/2016	BILL	KING, EDWARD W & JAYNEE R TRS	$837.69	$837.69
03/02/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8869	$-209.00	$0.00
01/13/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8756	$-217.36	$209.00
10/19/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8540	$-209.00	$426.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.36	$635.36
08/26/2015	PAYMENT	KING, EDWARD/JAYNEE CHECK NUM: 8492	$-210.40	$627.00
07/07/2015	BILL	KING, EDWARD W & JAYNEE R TRS	$837.40	$837.40
03/10/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8340	$-206.00	$0.00
01/14/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8291	$-206.00	$206.00
10/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8216	$-652.52	$412.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-20.64	$1,064.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.64	$1,085.16
10/01/2014	INTEREST	Monthly Interest	$1.67	$1,064.52
09/02/2014	INTEREST	Monthly Interest	$1.67	$1,062.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.28	$1,061.18
07/08/2014	BILL	KING, EDWARD W & JAYNEE R TRS	$824.89	$1,052.90
07/07/2014	INTEREST	Monthly Interest	$1.67	$228.01
07/01/2014	INTEREST	Monthly Interest	$1.67	$226.34
06/02/2014	INTEREST	Monthly Interest	$16.67	$224.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$208.00
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 7038	$-431.29	$200.00
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 7039	$-200.00	$631.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.15	$831.29
09/17/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6983	$-219.90	$811.14
09/03/2013	INTEREST	Monthly Interest	$1.44	$1,031.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$1,029.60
07/08/2013	BILL	KING, EDWARD W & JAYNEE R TRS	$803.02	$1,021.48
07/08/2013	INTEREST	Monthly Interest	$1.44	$218.46
07/01/2013	INTEREST	Monthly Interest	$1.44	$217.02
06/01/2013	INTEREST	Monthly Interest	$14.39	$215.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$201.19
04/02/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6858	$-260.94	$194.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.02	$455.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.05	$430.61
10/19/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 3718	$-393.31	$419.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.67	$812.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.89	$793.20
07/10/2012	BILL	KING, EDWARD W & JAYNEE R TRS	$785.31	$785.31
04/24/2012	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6511	$-38.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$38.06
01/23/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6431	$-195.00	$36.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$231.60
11/07/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6348	$-613.04	$230.19
11/01/2011	INTEREST	Monthly Interest	$0.23	$843.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.61	$843.00
10/03/2011	INTEREST	Monthly Interest	$0.23	$823.39
09/01/2011	INTEREST	Monthly Interest	$0.23	$823.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.89	$822.93
07/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6236	$-188.00	$815.04
07/08/2011	BILL	KING, EDWARD W & JAYNEE R TRS	$782.21	$1,003.04
07/08/2011	INTEREST	Monthly Interest	$1.57	$220.83
07/05/2011	INTEREST	Monthly Interest	$1.57	$219.26
06/06/2011	INTEREST	Monthly Interest	$15.67	$217.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$202.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.52	$195.52
01/10/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6033	$-188.00	$188.00
10/12/2010	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 6011	$-188.00	$376.00
09/14/2010	PAYMENT	KING, EDWARD AND JAYNEE CHECK BANK: 94-206 NUM: 5991	$-7.57	$564.00
09/02/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5978	$-189.20	$571.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.57	$760.77
07/08/2010	BILL	KING, EDWARD W & JAYNEE R TRS	$753.20	$753.20
05/04/2010	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5873	$-287.13	$0.00
05/04/2010	AMENDMENT	REMOVE PUBLICATION COSTS	$-6.50	$287.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$293.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.53	$287.13
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-240.00	$273.60
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-240.00	$513.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.00	$753.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$729.60
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-242.75	$720.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$962.75	$962.75
02/02/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5474	$-240.65	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$240.65
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 250	$-200.14	$239.86
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 000000216	$-220.00	$440.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000202	$-220.14	$660.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$880.14	$880.14
03/13/2008	PAYMENT	KING, JAYNEE CHECK BANK: 94-206 NUM: 5335	$-181.00	$0.00
01/14/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6152	$-181.00	$181.00
10/02/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6123	$-181.00	$362.00
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 106	$-181.67	$543.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$724.67	$724.67
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-6.80	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000044	$-170.00	$6.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.80	$176.80
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121427	$-170.00	$170.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542994	$-170.00	$340.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 75891952	$-172.11	$510.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$682.11	$682.11
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694073	$-160.00	$0.00
01/09/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 88578280	$-160.00	$160.00
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 2115117	$-160.00	$320.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466328	$-162.70	$480.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$642.70	$642.70
10/11/2004	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-551 NUM: 533761	$-319.80	$0.00
08/27/2004	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 39976647	$-1,080.41	$319.80
08/02/2004	INTEREST	Monthly Interest	$5.00	$1,400.21
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$640.20	$1,395.21
07/01/2004	INTEREST	Monthly Interest	$5.00	$755.01
07/01/2004	INTEREST	Monthly Interest	$5.00	$750.01
06/08/2004	INTEREST	Monthly Interest	$50.00	$745.01
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$695.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.00	$690.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.00	$648.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.00	$621.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.01
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$600.01	$600.01
04/08/2003	PAYMENT	ROBERTSON, R. CHECK BANK: 94-72 NUM: 7460	$-13.10	$0.00
03/25/2003	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 94-72 NUM: 7454	$-140.00	$13.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.28	$153.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$145.82
01/10/2003	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 7329	$-140.00	$145.60
11/04/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 7217	$-140.00	$285.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$425.60
08/20/2002	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 56-1551 NUM: 2327	$-143.34	$420.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$563.34	$563.34
03/09/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6939	$-133.40	$0.00
01/30/2002	PAYMENT	ROBERTSON, ROBERT S ET AL TRS CHECK BANK: 94-77 NUM: 6840	$-110.00	$133.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.00	$243.40
01/16/2002	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 6856	$-39.40	$239.40
10/11/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6732	$-139.40	$278.80
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6645	$-139.55	$418.20
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$557.75	$557.75
03/13/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-77 NUM: 6430	$-138.20	$0.00
01/16/2001	PAYMENT	ROBERT S. ROBERTSON CHECK BANK: 94-72 NUM: 6317	$-138.20	$138.20
10/12/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6195	$-138.20	$276.40
08/25/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6163	$-138.37	$414.60
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$552.97	$552.97
03/14/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5907	$-143.78	$0.00
12/21/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5798	$-149.53	$143.78
10/19/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5709	$-143.78	$293.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$437.09
08/27/1999	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 5667	$-143.94	$431.34
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$575.28	$575.28
02/02/1999	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$0.00
01/20/1999	PAYMENT	ROBERTSON, ROBERT CHECK	$-151.40	$145.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.82	$296.98
09/15/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.58	$291.16
07/22/1998	PAYMENT	ROBERTSON, DENISE CHECK	$-145.70	$436.74
07/13/1998	BILL	ROBERTSON, ROBERT S & DENISE L	$582.44	$582.44