Tax Account 021-151-25

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Owners

ABR INVESTMENTS LLC
350 UNIVERSITY AVE STE 200
SACRAMENTO, CA 95825

Account Summary

Account ID	021-151-25
Account Type	Real Estate
Location	0 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-25

Account Type

Real Estate

Location

0 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,962.54
Total	$2,009.38
Paid	$2,009.38
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

$1,962.54

Total

$2,009.38

Paid

$2,009.38

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	$491.54	$0.00	$491.54	$491.54	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$19.60	$490.00	$509.60	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$25.44	$490.00	$515.44	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$1.80	$491.00	$492.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,796.91	$0.00	$1,796.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.26	$0.00	$1,700.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.40	$0.00	$1,609.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,517.91	$0.00	$1,517.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.73	$0.00	$1,457.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,412.56	$0.00	$1,412.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.65	$0.00	$1,388.65	$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	361.90	361.90	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	340.57	340.57	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	340.57	340.57	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	340.57	340.57	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	319.24	319.24	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	319.24	319.24	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	319.24	319.24	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	319.24	319.24	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	40.00	40.00	.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
04/15/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 13	$-47.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.84
03/05/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 10	$-980.00	$45.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.44	$1,025.04
10/16/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 5	$-490.00	$999.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$1,489.60
08/22/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 1	$-491.54	$1,470.00
07/17/2023	BILL	ABR INVESTMENTS LLC	$1,961.54	$1,961.54
03/07/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 2016	$-449.00	$0.00
12/12/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2003	$-449.00	$449.00
10/07/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2002	$-449.00	$898.00
08/22/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2000	$-449.91	$1,347.00
07/15/2022	BILL	ABR INVESTMENTS LLC	$1,796.91	$1,796.91
03/08/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 0001049	$-424.79	$0.00
09/28/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 0001039	$-850.24	$424.79
08/12/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 0001036	$-425.23	$1,275.03
07/14/2021	BILL	ABR INVESTMENTS LLC	$1,700.26	$1,700.26
02/26/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 1020	$-402.00	$0.00
01/05/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 1018	$-402.00	$402.00
10/02/2020	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1206	$-402.00	$804.00
08/20/2020	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1202	$-403.40	$1,206.00
07/09/2020	BILL	ABR INVESTMENTS LLC	$1,609.40	$1,609.40
02/27/2020	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1177	$-379.00	$0.00
01/06/2020	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1173	$-379.00	$379.00
10/03/2019	PAYMENT	ABR INVESTMENTS, LLC. CHECK NUM: 1227.00	$-379.00	$758.00
08/14/2019	PAYMENT	ABR INVESTMENTS, LLC. CHECK NUM: 1157	$-380.91	$1,137.00
07/10/2019	BILL	ABR INVESTMENTS LLC	$1,517.91	$1,517.91
02/22/2019	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1143	$-364.00	$0.00
01/02/2019	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1140	$-364.00	$364.00
09/27/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1123	$-364.00	$728.00
08/14/2018	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1117	$-365.73	$1,092.00
07/10/2018	BILL	ABR INVESTMENTS LLC	$1,457.73	$1,457.73
03/01/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1094	$-353.00	$0.00
01/03/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1087	$-353.00	$353.00
09/28/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1075	$-353.00	$706.00
08/17/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1066	$-353.56	$1,059.00
07/10/2017	BILL	ABR INVESTMENTS LLC	$1,412.56	$1,412.56
02/27/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1038	$-347.00	$0.00
01/04/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1030	$-347.00	$347.00
09/26/2016	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1016	$-347.00	$694.00
08/17/2016	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1001	$-347.65	$1,041.00
07/11/2016	BILL	ABR INVESTMENTS LLC	$1,388.65	$1,388.65
02/29/2016	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1137	$-346.00	$0.00
01/06/2016	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1135	$-346.00	$346.00
09/29/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1128	$-346.00	$692.00
08/13/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1123	$-350.11	$1,038.00
07/07/2015	BILL	ABR INVESTMENTS LLC	$1,388.11	$1,388.11
02/27/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1113	$-342.00	$0.00
01/07/2015	PAYMENT	ABR INVETMENTS, LLC CHECK NUM: 1107	$-342.00	$342.00
09/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1086	$-342.00	$684.00
08/14/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1079	$-344.93	$1,026.00
07/08/2014	BILL	ABR INVESTMENTS LLC	$1,370.93	$1,370.93
05/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1072	$-16,225.03	$0.00
05/29/2014	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$16,225.03
05/01/2014	INTEREST	Monthly Interest	$77.53	$16,225.03
03/25/2014	INTEREST	Monthly Interest	$77.53	$16,147.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.40	$16,069.97
03/03/2014	INTEREST	Monthly Interest	$77.53	$15,974.57
02/03/2014	INTEREST	Monthly Interest	$77.53	$15,897.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.37	$15,819.51
01/01/2014	INTEREST	Monthly Interest	$77.53	$15,758.14
12/02/2013	INTEREST	Monthly Interest	$77.53	$15,680.61
11/01/2013	INTEREST	Monthly Interest	$77.53	$15,603.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.14	$15,525.55
10/01/2013	INTEREST	Monthly Interest	$77.53	$15,491.41
09/03/2013	INTEREST	Monthly Interest	$77.53	$15,413.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.71	$15,336.35
07/08/2013	BILL	ABR INVESTMENTS LLC	$1,362.82	$15,322.64
07/08/2013	INTEREST	Monthly Interest	$77.53	$13,959.82
07/01/2013	INTEREST	Monthly Interest	$77.53	$13,882.29
06/01/2013	INTEREST	Monthly Interest	$192.96	$13,804.76
05/01/2013	INTEREST	Monthly Interest	$64.70	$13,611.80
04/01/2013	INTEREST	Monthly Interest	$64.70	$13,547.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.74	$13,482.40
03/01/2013	INTEREST	Monthly Interest	$64.70	$13,374.66
02/01/2013	INTEREST	Monthly Interest	$64.70	$13,309.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.31	$13,245.26
01/02/2013	INTEREST	Monthly Interest	$64.70	$13,175.95
12/03/2012	INTEREST	Monthly Interest	$64.70	$13,111.25
11/01/2012	INTEREST	Monthly Interest	$64.70	$13,046.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.55	$12,981.85
10/01/2012	INTEREST	Monthly Interest	$64.70	$12,943.30
08/31/2012	INTEREST	Monthly Interest	$64.70	$12,878.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.48	$12,813.90
07/10/2012	BILL	ABR INVESTMENTS LLC	$1,539.09	$12,798.42
07/10/2012	INTEREST	Monthly Interest	$64.70	$11,259.33
07/02/2012	INTEREST	Monthly Interest	$64.70	$11,194.63
06/01/2012	INTEREST	Monthly Interest	$176.59	$11,129.93
05/03/2012	INTEREST	Monthly Interest	$52.27	$10,953.34
03/30/2012	INTEREST	Monthly Interest	$52.27	$10,901.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$104.43	$10,848.80
03/01/2012	INTEREST	Monthly Interest	$52.27	$10,744.37
01/31/2012	INTEREST	Monthly Interest	$52.27	$10,692.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.19	$10,639.83
01/03/2012	INTEREST	Monthly Interest	$52.27	$10,572.64
12/01/2011	INTEREST	Monthly Interest	$52.27	$10,520.37
11/01/2011	INTEREST	Monthly Interest	$52.27	$10,468.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.39	$10,415.83
10/03/2011	INTEREST	Monthly Interest	$52.27	$10,378.44
09/01/2011	INTEREST	Monthly Interest	$52.27	$10,326.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.03	$10,273.90
07/08/2011	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,491.87	$10,258.87
07/08/2011	INTEREST	Monthly Interest	$52.27	$8,767.00
07/05/2011	INTEREST	Monthly Interest	$52.27	$8,714.73
06/06/2011	INTEREST	Monthly Interest	$159.15	$8,662.46
04/29/2011	INTEREST	Monthly Interest	$40.39	$8,503.31
04/01/2011	INTEREST	Monthly Interest	$40.39	$8,462.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.76	$8,422.53
03/01/2011	INTEREST	Monthly Interest	$40.39	$8,322.77
02/01/2011	INTEREST	Monthly Interest	$40.39	$8,282.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.15	$8,241.99
01/04/2011	INTEREST	Monthly Interest	$40.39	$8,177.84
12/01/2010	INTEREST	Monthly Interest	$40.39	$8,137.45
11/01/2010	INTEREST	Monthly Interest	$40.39	$8,097.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.66	$8,056.67
10/01/2010	INTEREST	Monthly Interest	$40.39	$8,021.01
09/01/2010	INTEREST	Monthly Interest	$40.39	$7,980.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.29	$7,940.23
08/24/2010	INTEREST	Monthly Interest	$40.39	$7,925.94
07/08/2010	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,425.18	$7,885.55
07/02/2010	INTEREST	Monthly Interest	$40.39	$6,460.37
07/02/2010	INTEREST	Monthly Interest	$40.39	$6,419.98
06/01/2010	INTEREST	Monthly Interest	$182.67	$6,379.59
05/03/2010	INTEREST	Monthly Interest	$24.58	$6,196.92
03/31/2010	INTEREST	Monthly Interest	$24.58	$6,172.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.79	$6,147.76
03/01/2010	INTEREST	Monthly Interest	$24.58	$6,014.97
02/01/2010	INTEREST	Monthly Interest	$24.58	$5,990.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.38	$5,965.81
01/04/2010	INTEREST	Monthly Interest	$24.58	$5,880.43
12/01/2009	INTEREST	Monthly Interest	$24.58	$5,855.85
11/03/2009	INTEREST	Monthly Interest	$24.58	$5,831.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.45	$5,806.69
10/05/2009	INTEREST	Monthly Interest	$24.58	$5,759.24
09/01/2009	INTEREST	Monthly Interest	$24.58	$5,734.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.00	$5,710.08
08/03/2009	INTEREST	Monthly Interest	$24.58	$5,691.08
07/06/2009	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,897.05	$5,666.50
07/01/2009	INTEREST	Monthly Interest	$24.58	$3,769.45
07/01/2009	INTEREST	Monthly Interest	$24.58	$3,744.87
06/01/2009	INTEREST	Monthly Interest	$157.11	$3,720.29
05/01/2009	INTEREST	Monthly Interest	$9.85	$3,563.18
04/01/2009	INTEREST	Monthly Interest	$9.85	$3,553.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.70	$3,543.48
03/02/2009	INTEREST	Monthly Interest	$9.85	$3,419.78
02/03/2009	INTEREST	Monthly Interest	$9.85	$3,409.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.57	$3,400.08
01/05/2009	INTEREST	Monthly Interest	$9.85	$3,320.51
12/01/2008	INTEREST	Monthly Interest	$9.85	$3,310.66
11/03/2008	INTEREST	Monthly Interest	$9.85	$3,300.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.26	$3,290.96
10/01/2008	INTEREST	Monthly Interest	$9.85	$3,246.70
09/02/2008	INTEREST	Monthly Interest	$9.85	$3,236.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.76	$3,227.00
08/04/2008	INTEREST	Monthly Interest	$9.85	$3,209.24
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$3,199.39
07/15/2008	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,767.11	$3,199.39
07/01/2008	INTEREST	Monthly Interest	$9.85	$1,432.28
07/01/2008	INTEREST	Monthly Interest	$9.85	$1,422.43
06/02/2008	INTEREST	Monthly Interest	$98.50	$1,412.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,314.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.92	$1,308.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.40	$1,237.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.76	$1,197.76
08/22/2007	PAYMENT	REYNEN & BARDIS (FERNLEY)LLC CHECK BANK: 91-2 NUM: 2001	$-396.33	$1,182.00
07/12/2007	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,578.33	$1,578.33
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1051	$-374.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1050	$-374.00	$374.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1049	$-374.00	$748.00
08/25/2006	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 90-3752 NUM: 90-3752	$-374.13	$1,122.00
07/12/2006	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,496.13	$1,496.13
03/02/2006	PAYMENT	REYNEN & BARDIS LLC CHECK BANK: 90-3752 NUM: 1039	$-356.00	$0.00
12/23/2005	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 1062.00 NUM: 90-3752	$-356.00	$356.00
09/26/2005	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1008	$-356.00	$712.00
08/23/2005	PAYMENT	REYNEN AND BARDIS CHECK BANK: 90-3752 NUM: 1001	$-358.64	$1,068.00
07/15/2005	BILL	REYNEN & BARDIS (FERNLEY) LLC	$1,426.64	$1,426.64
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90657	$-994.08	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.08	$994.08
08/05/2004	PAYMENT	BROWN, GEORGE J & WOOD, JOHN C CHECK BANK: 94-206 NUM: 1010*	$-328.99	$981.00
07/08/2004	BILL	RIO VISTA RESOURCES LTD	$1,309.99	$1,309.99
08/19/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 94-7074	$-1,295.97	$0.00
07/18/2003	BILL	WEAVER, CHRIS & KRISTI A	$1,295.97	$1,295.97
01/09/2003	PAYMENT	WEAVER, CHRIS & KRISTI A CHECK BANK: 94-72 NUM: 2565	$-570.00	$0.00
10/16/2002	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2541	$-11.42	$570.00
10/14/2002	PAYMENT	spin-n-win CHECK BANK: 94-72 NUM: 2540	$-285.00	$581.42
09/24/2002	PAYMENT	JK KORRAL, LLC CHECK BANK: 94-72 NUM: 18454	$-285.48	$866.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.42	$1,151.90
07/12/2002	BILL	WEAVER, CHRIS & KRISTI A	$1,140.48	$1,140.48