Tax Account 021-171-47

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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	021-171-47
Account Type	Real Estate
Location	375 MULL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-47

Account Type

Real Estate

Location

375 MULL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,750.56
Total	$2,750.56
Paid	$2,750.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,750.56

Total

$2,750.56

Paid

$2,750.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$689.56	$0.00	$0.00	$689.56	$689.56	$0.00
2	10/05/2026	10/16/2026	Paid	$687.00	$0.00	$0.00	$687.00	$687.00	$0.00
3	01/04/2027	01/15/2027	Paid	$687.00	$0.00	$0.00	$687.00	$687.00	$0.00
4	03/01/2027	03/12/2027	Paid	$687.00	$0.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,768.48	$0.00	$0.00	$2,768.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,126.79	$31.35	$0.00	$3,158.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,933.35	$0.00	$0.00	$2,933.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,729.69	$27.28	$0.00	$2,756.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,736.76	$29.46	$0.00	$2,766.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,790.46	$0.00	$0.00	$2,790.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,685.08	$28.91	$0.00	$2,713.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,657.16	$27.56	$0.00	$2,684.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,622.37	$0.00	$0.00	$2,622.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,416.11	$0.00	$0.00	$2,416.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	14.90	14.90	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.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	S25	TCID District Gen.	13.12	13.12	.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	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	17.49	17.49	.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.	11.40	11.40	.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.	10.00	10.00	.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.	15.00	15.00	.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
07/23/2026	PAYMENT	EDWARD W JAYNEE R T KING PNP 201545688	$-2,750.56	$0.00
07/15/2026	BILL	KING, EDWARD W & JAYNEE R TRS	$2,750.56	$2,750.56
01/20/2026	PAYMENT	KASSANDRA KING PNP WF - 190153630	$-692.00	$0.00
01/06/2026	PAYMENT	KASSANDRA KING PNP WF - 189504518	$-692.00	$692.00
10/03/2025	PAYMENT	KASSANDRA KING PNP WF - 183435574	$-692.00	$1,384.00
08/19/2025	PAYMENT	KASSANDRA KING PNP WF - 181163538	$-692.48	$2,076.00
07/11/2025	BILL	KING, EDWARD W & JAYNEE R TRS	$2,768.48	$2,768.48
03/03/2025	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 171851216	$-781.00	$0.00
01/08/2025	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 168909534	$-781.00	$781.00
10/03/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 163559603	$-781.00	$1,562.00
09/05/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 162135157	$-815.14	$2,343.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.35	$3,158.14
07/16/2024	BILL	KING, EDWARD W & JAYNEE R TRS	$3,126.79	$3,126.79
03/06/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 152308503	$-733.00	$0.00
01/10/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 149161777	$-733.00	$733.00
10/09/2023	PAYMENT	KING CONSTRUCTION CHECK 75468	$-733.00	$1,466.00
09/07/2023	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK 75402	$-734.35	$2,199.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-29.37	$2,933.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$2,962.72
07/17/2023	BILL	KING, EDWARD W & JAYNEE R TRS	$2,933.35	$2,933.35
03/27/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75108	$-27.28	$0.00
03/20/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75089	$-682.00	$27.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.28	$709.28
01/11/2023	PAYMENT	KING CONSTRUCTION CHECK 74963	$-682.00	$682.00
10/13/2022	PAYMENT	KING CONSTRUCTION CHECK 74781	$-682.00	$1,364.00
08/25/2022	PAYMENT	KING CONSTRUCTION CHECK 74651	$-683.69	$2,046.00
07/15/2022	BILL	KING, EDWARD W & JAYNEE R TRS	$2,729.69	$2,729.69
04/15/2022	PAYMENT	KING CONSTRUCTION CHECK 74295	$-29.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$28.46
01/14/2022	PAYMENT	KING CONSTRUCTION CHECK 74055	$-2,052.42	$27.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.37	$2,079.79
09/01/2021	PAYMENT	KING CONSTRUCTION CHECK 73629	$-684.34	$2,052.42
07/14/2021	BILL	KING, EDWARD W & JAYNEE R TRS	$2,736.76	$2,736.76
12/30/2020	PAYMENT	KING CONSTRUCTION INC CHECK 72565	$-1,394.00	$0.00
10/15/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 72325	$-697.00	$1,394.00
08/27/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72268	$-699.46	$2,091.00
07/09/2020	BILL	KING, EDWARD W & JAYNEE R TRS	$2,790.46	$2,790.46
03/27/2020	PAYMENT	KING, ED OR JAYNEE CHECK NUM: 9584	$-28.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$28.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$27.91
03/10/2020	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71838	$-671.00	$26.84
01/21/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71757	$-671.00	$697.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.84	$1,368.84
10/07/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71433	$-671.00	$1,342.00
08/21/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71265	$-672.08	$2,013.00
07/10/2019	BILL	KING, EDWARD W & JAYNEE R TRS	$2,685.08	$2,685.08
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 70987	$-27.56	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$27.56
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 70987	$27.56	$32.56
05/01/2019	VOID	KING CONSTRUCTION CHECK NUM: 70987	$-27.56	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$32.56
04/04/2019	PENALTY	Postage	$1.00	$27.56
03/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70889	$-664.00	$26.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.56	$690.56
01/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70707	$-664.00	$664.00
09/25/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70397	$-664.00	$1,328.00
08/28/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70300	$-665.16	$1,992.00
07/10/2018	BILL	KING, EDWARD W & JAYNEE R TRS	$2,657.16	$2,657.16
03/06/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10899	$-655.00	$0.00
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10701	$-655.00	$655.00
10/11/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 10340	$-655.00	$1,310.00
08/25/2017	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 10175	$-657.37	$1,965.00
07/10/2017	BILL	KING, EDWARD W & JAYNEE R TRS	$2,622.37	$2,622.37
03/14/2017	PAYMENT	KING CONSTRUCTION CHECK NUM: 9704	$-603.00	$0.00
01/04/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9520	$-603.00	$603.00
10/12/2016	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9320	$-603.00	$1,206.00
08/23/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 9179	$-607.11	$1,809.00
07/11/2016	BILL	KING, EDWARD W & JAYNEE R TRS	$2,416.11	$2,416.11
03/02/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8869	$-610.00	$0.00
01/13/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8756	$-634.40	$610.00
10/19/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8540	$-610.00	$1,244.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.40	$1,854.40
08/26/2015	PAYMENT	KING, EDWARD/JAYNEE CHECK NUM: 8492	$-614.31	$1,830.00
07/07/2015	BILL	KING, EDWARD W & JAYNEE R TRS	$2,444.31	$2,444.31
03/10/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8340	$-594.00	$0.00
01/14/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8291	$-594.00	$594.00
10/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8216	$-2,332.56	$1,188.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-59.51	$3,520.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.51	$3,580.07
10/01/2014	INTEREST	Monthly Interest	$7.88	$3,520.56
09/02/2014	INTEREST	Monthly Interest	$7.88	$3,512.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.84	$3,504.80
07/08/2014	BILL	KING, EDWARD W & JAYNEE R TRS	$2,378.11	$3,480.96
07/07/2014	INTEREST	Monthly Interest	$7.88	$1,102.85
07/01/2014	INTEREST	Monthly Interest	$7.88	$1,094.97
06/02/2014	INTEREST	Monthly Interest	$78.84	$1,087.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.30	$1,008.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.92	$960.95
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 7038	$-911.83	$946.03
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 7039	$-573.00	$1,857.86
12/02/2013	INTEREST	Monthly Interest	$0.33	$2,430.86
11/01/2013	INTEREST	Monthly Interest	$0.33	$2,430.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.49	$2,430.20
10/01/2013	INTEREST	Monthly Interest	$0.33	$2,372.71
09/17/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6983	$-252.89	$2,372.38
09/03/2013	INTEREST	Monthly Interest	$1.88	$2,625.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.07	$2,623.39
08/20/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6955	$-555.00	$2,600.32
07/15/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6936	$-555.00	$3,155.32
07/08/2013	BILL	KING, EDWARD W & JAYNEE R TRS	$2,295.75	$3,710.32
07/08/2013	INTEREST	Monthly Interest	$9.84	$1,414.57
07/01/2013	INTEREST	Monthly Interest	$9.84	$1,404.73
06/01/2013	INTEREST	Monthly Interest	$98.40	$1,394.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,296.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.85	$1,289.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.29	$1,219.14
11/08/2012	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6740	$-1,111.64	$1,187.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.58	$2,299.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.27	$2,243.91
07/10/2012	BILL	KING, EDWARD W & JAYNEE R TRS	$2,221.64	$2,221.64
05/29/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6556	$-18.94	$0.00
05/04/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6530	$-44.59	$18.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$63.53
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$57.03
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$51.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$49.28
01/23/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6431	$-506.00	$47.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.82	$553.38
10/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6324	$-506.00	$551.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.75	$1,057.56
09/01/2011	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6274	$-1,063.78	$1,055.81
09/01/2011	INTEREST	Monthly Interest	$0.54	$2,119.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.27	$2,119.05
07/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6236	$-483.00	$2,098.78
07/08/2011	BILL	KING, EDWARD W & JAYNEE R TRS	$2,024.67	$2,581.78
07/08/2011	INTEREST	Monthly Interest	$4.02	$557.11
07/05/2011	INTEREST	Monthly Interest	$4.02	$553.09
06/06/2011	INTEREST	Monthly Interest	$40.25	$549.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$508.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.32	$502.32
01/10/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6033	$-483.00	$483.00
10/12/2010	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 6011	$-483.00	$966.00
09/14/2010	PAYMENT	KING, EDWARD AND JAYNEE CHECK BANK: 94-206 NUM: 5991	$-23.59	$1,449.00
09/02/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5978	$-1,076.49	$1,472.59
09/02/2010	AMENDMENT	Remove int/postmark	$-4.20	$2,549.08
09/01/2010	INTEREST	Monthly Interest	$4.20	$2,553.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.39	$2,549.08
08/24/2010	INTEREST	Monthly Interest	$4.20	$2,529.69
07/08/2010	BILL	KING, EDWARD W & JAYNEE R TRS	$1,933.82	$2,525.49
07/02/2010	INTEREST	Monthly Interest	$4.20	$591.67
07/02/2010	INTEREST	Monthly Interest	$4.20	$587.47
06/01/2010	INTEREST	Monthly Interest	$41.99	$583.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$541.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.20	$534.78
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-447.00	$509.58
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-447.00	$956.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.70	$1,403.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.88	$1,358.88
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-450.70	$1,341.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$1,791.70	$1,791.70
03/13/2009	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5494	$-414.00	$0.00
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 246	$-414.00	$414.00
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 000000212	$-414.00	$828.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000198	$-417.10	$1,242.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$1,659.10	$1,659.10
03/13/2008	PAYMENT	KING, JAYNEE CHECK BANK: 94-206 NUM: 5335	$-362.00	$0.00
01/14/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6148	$-362.00	$362.00
10/02/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6119	$-362.00	$724.00
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 102	$-365.04	$1,086.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$1,451.04	$1,451.04
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-13.40	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000040	$-335.00	$13.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.40	$348.40
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121424	$-335.00	$335.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542991	$-335.00	$670.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 75891949	$-338.56	$1,005.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$1,343.56	$1,343.56
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694070	$-311.00	$0.00
01/09/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 88578277	$-311.00	$311.00
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 56784315	$-311.00	$622.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466335	$-311.04	$933.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$1,244.04	$1,244.04
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815251	$-306.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.06	$306.54
01/11/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 74197431	$-320.00	$306.48
01/11/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 74197387	$-144.00	$626.48
01/11/2005	PAYMENT	KING, EDWARD W CHECK BANK: 56-1551 NUM: 74197374	$-156.72	$770.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.20	$927.20
08/27/2004	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 56-1551 NUM: 39976565	$-307.12	$915.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$1,222.12	$1,222.12
03/02/2004	PAYMENT	KING, ED/JAYNEE CHECK BANK: 94-72 NUM: 5195	$-85.14	$0.00
01/09/2004	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 5073	$-85.14	$85.14
10/08/2003	PAYMENT	ED AND JAYNEE KING CHECK BANK: 94-72 NUM: 4894	$-85.14	$170.28
08/11/2003	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 4795	$-85.16	$255.42
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$340.58	$340.58
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59449	$-216.00	$0.00
08/14/2002	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1192	$-75.67	$216.00
07/12/2002	BILL	HIATT ENTERPRISES INC	$291.67	$291.67
02/27/2002	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1183	$-71.87	$0.00
01/08/2002	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1180	$-71.87	$71.87
09/26/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-169 NUM: 1176	$-71.87	$143.74
08/10/2001	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1174	$-72.11	$215.61
07/12/2001	BILL	HIATT ENTERPRISES INC	$287.72	$287.72
03/07/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1161	$-71.04	$0.00
12/29/2000	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1159	$-71.04	$71.04
09/26/2000	PAYMENT	HIATT ENT. CHECK BANK: 94-165 NUM: 1156	$-71.04	$142.08
08/31/2000	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1153	$-71.21	$213.12
07/17/2000	BILL	HIATT ENTERPRISES INC	$284.33	$284.33
03/09/2000	PAYMENT	HIATT ENTERPRISES, INC. CHECK BANK: 94-165 NUM: 538	$-74.97	$0.00
12/16/1999	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 533	$-74.97	$74.97
10/07/1999	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 531	$-74.97	$149.94
08/25/1999	PAYMENT	HIATT ENTERPRISES INC. CHECK BANK: 94-165 NUM: 528	$-75.17	$224.91
07/17/1999	BILL	HIATT ENTERPRISES INC	$300.08	$300.08
02/24/1999	PAYMENT	HIATT ENT., INC. CHECK	$-76.24	$0.00
12/23/1998	PAYMENT	HIATT ENTERPRISES, INC CHECK	$-76.24	$76.24
10/12/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-76.24	$152.48
08/21/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-76.42	$228.72
07/13/1998	BILL	HIATT ENTERPRISES INC	$305.14	$305.14