Tax Account 021-201-14

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Owners

CASPIAN CABINET COMPANY INC
P O BOX 2583
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-201-14
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$2,496.00
Currently Due	$1,248.00

Account ID

021-201-14

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$2,496.00

Currently Due

$1,248.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,993.23
Total	$4,993.23
Paid	$2,497.23
Balance	$2,496.00
Due	$1,248.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,993.23

Total

$4,993.23

Paid

$2,497.23

Balance

$2,496.00

Due

$1,248.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,249.23	$0.00	$1,249.23	$1,249.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.00	$0.00	$1,248.00	$1,248.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,248.00	$0.00	$1,248.00	$0.00	$1,248.00
4	03/03/2025	03/13/2025	Due	$1,248.00	$0.00	$1,248.00	$0.00	$2,496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.37	$46.24	$4,670.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,197.32	$0.00	$4,197.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,947.57	$138.15	$4,283.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,601.14	$35.96	$3,712.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,371.27	$0.00	$3,371.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,210.77	$0.00	$3,210.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,081.39	$463.31	$3,544.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,003.29	$450.72	$3,454.01	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,997.30	$955.26	$3,952.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CASPIAN COMPANY INC CHECK 5571	$-1,248.00	$2,496.00
10/14/2024	ADJUST	CASPIAN COMPANY INC CHECK 5571 VOIDED PAYMENT: 1048764. REASON: WRONG AMOUNT	$2,496.00	$3,744.00
10/14/2024	PAYMENT	CASPIAN COMPANY INC CHECK 5571	$-2,496.00	$1,248.00
08/28/2024	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5568	$-1,249.23	$3,744.00
07/16/2024	BILL	CASPIAN CABINET COMPANY INC	$4,993.23	$4,993.23
03/11/2024	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5557	$-1,156.00	$0.00
01/24/2024	PAYMENT	CASPIAN COMPANY INC CHECK 5553	$-46.24	$1,156.00
01/17/2024	PAYMENT	CASPIAN COMPANY INC CHECK 5551	$-1,156.00	$1,202.24
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-60.02	$2,358.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.02	$2,418.26
10/17/2023	PAYMENT	CASPIAN COMPANY INC CHECK 5546	$-1,156.00	$2,358.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.24	$3,514.24
09/01/2023	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5543	$-1,156.37	$3,468.00
07/17/2023	BILL	CASPIAN CABINET COMPANY INC	$4,624.37	$4,624.37
01/11/2023	PAYMENT	CASPIAN COMPANY INC CHECK 5526	$-1,049.00	$0.00
10/13/2022	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5519	$-2,098.00	$1,049.00
08/25/2022	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5516	$-3,359.54	$3,147.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,506.54
07/15/2022	BILL	CASPIAN CABINET COMPANY INC	$4,197.32	$6,506.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.45	$2,309.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.45	$2,292.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$164.47	$2,276.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.68	$2,111.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.47	$2,013.17
10/08/2021	PAYMENT	CASPIAN CABINET COMPANY INC CHECK CK. 5498	$-986.85	$1,973.70
09/28/2021	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5497	$-2,000.90	$2,960.55
07/14/2021	BILL	CASPIAN CABINET COMPANY INC	$3,947.57	$4,961.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$74.92	$1,013.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$938.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$935.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.96	$934.96
01/07/2021	PAYMENT	CASPIAN COMPANY INC CHECK 5481	$-899.00	$899.00
10/15/2020	PAYMENT	CASPIAN CO INC CHECK NUM: 5473	$-899.00	$1,798.00
08/24/2020	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5471	$-900.14	$2,697.00
07/09/2020	BILL	CASPIAN CABINET COMPANY INC	$3,597.14	$3,597.14
03/06/2020	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5462	$-842.00	$0.00
01/06/2020	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5459	$-842.00	$842.00
10/07/2019	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5452	$-842.00	$1,684.00
08/20/2019	PAYMENT	CASPIAN COMPANY, INC CHECK NUM: 5450	$-845.27	$2,526.00
07/10/2019	BILL	CASPIAN CABINET COMPANY INC	$3,371.27	$3,371.27
03/08/2019	PAYMENT	CASPIAN CO. INC. CHECK NUM: 5438	$-802.00	$0.00
01/09/2019	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5434	$-802.00	$802.00
10/04/2018	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5424	$-802.00	$1,604.00
08/24/2018	PAYMENT	CASH CASH	$-0.10	$2,406.00
08/24/2018	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5423	$-804.67	$2,406.10
07/10/2018	BILL	CASPIAN CABINET COMPANY INC	$3,210.77	$3,210.77
04/23/2018	PAYMENT	CASPIAN CO. INC CHECK NUM: 5412	$-3,544.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,544.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$215.70	$3,543.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$138.68	$3,328.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.07	$3,189.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.86	$3,112.25
07/10/2017	BILL	CASPIAN CABINET COMPANY INC	$3,081.39	$3,081.39
04/28/2017	PAYMENT	CASPIAN COMPANY INC CHECK NUM: 5382	$-7,406.57	$0.00
04/03/2017	INTEREST	Monthly Interest	$24.98	$7,406.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$210.23	$7,381.59
03/01/2017	INTEREST	Monthly Interest	$24.98	$7,171.36
02/02/2017	INTEREST	Monthly Interest	$24.98	$7,146.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$135.20	$7,121.40
01/03/2017	INTEREST	Monthly Interest	$24.98	$6,986.20
12/01/2016	INTEREST	Monthly Interest	$24.98	$6,961.22
11/01/2016	INTEREST	Monthly Interest	$24.98	$6,936.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.16	$6,911.26
10/03/2016	INTEREST	Monthly Interest	$24.98	$6,836.10
09/01/2016	INTEREST	Monthly Interest	$24.98	$6,811.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.13	$6,786.14
07/11/2016	BILL	CASPIAN CABINET COMPANY INC	$3,003.29	$6,756.01
07/08/2016	INTEREST	Monthly Interest	$24.98	$3,752.72
07/01/2016	INTEREST	Monthly Interest	$24.98	$3,727.74
06/01/2016	INTEREST	Monthly Interest	$249.77	$3,702.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$3,452.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$3,451.30
04/04/2016	PENALTY	POSTAGE	$1.00	$3,447.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$209.81	$3,446.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$134.90	$3,237.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$74.97	$3,102.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.01	$3,027.31
07/07/2015	BILL	CASPIAN CABINET COMPANY INC	$2,997.30	$2,997.30
05/11/2015	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 3007	$-45.85	$0.00
05/06/2015	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 3006	$-10,864.68	$45.85
05/01/2015	INTEREST	Monthly Interest	$45.85	$10,910.53
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$10,864.68
03/31/2015	INTEREST	Monthly Interest	$45.85	$10,858.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$203.30	$10,812.35
03/02/2015	INTEREST	Monthly Interest	$45.85	$10,609.05
02/02/2015	INTEREST	Monthly Interest	$45.85	$10,563.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$130.70	$10,517.35
01/02/2015	INTEREST	Monthly Interest	$45.85	$10,386.65
12/01/2014	INTEREST	Monthly Interest	$45.85	$10,340.80
11/03/2014	INTEREST	Monthly Interest	$45.85	$10,294.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.62	$10,249.10
10/01/2014	INTEREST	Monthly Interest	$45.85	$10,176.48
09/02/2014	INTEREST	Monthly Interest	$45.85	$10,130.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.05	$10,084.78
07/08/2014	BILL	CASPIAN CABINET COMPANY INC	$2,904.35	$10,055.73
07/07/2014	INTEREST	Monthly Interest	$45.85	$7,151.38
07/01/2014	INTEREST	Monthly Interest	$45.85	$7,105.53
06/02/2014	INTEREST	Monthly Interest	$257.87	$7,059.68
05/01/2014	INTEREST	Monthly Interest	$22.29	$6,801.81
03/25/2014	INTEREST	Monthly Interest	$22.29	$6,779.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$197.89	$6,757.23
03/03/2014	INTEREST	Monthly Interest	$22.29	$6,559.34
02/03/2014	INTEREST	Monthly Interest	$22.29	$6,537.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$127.26	$6,514.76
01/01/2014	INTEREST	Monthly Interest	$22.29	$6,387.50
12/02/2013	INTEREST	Monthly Interest	$22.29	$6,365.21
11/01/2013	INTEREST	Monthly Interest	$22.29	$6,342.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.75	$6,320.63
10/01/2013	INTEREST	Monthly Interest	$22.29	$6,249.88
09/03/2013	INTEREST	Monthly Interest	$22.29	$6,227.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.36	$6,205.30
07/08/2013	BILL	CASPIAN CABINET COMPANY INC	$2,826.96	$6,176.94
07/08/2013	INTEREST	Monthly Interest	$22.29	$3,349.98
07/01/2013	INTEREST	Monthly Interest	$22.29	$3,327.69
06/01/2013	INTEREST	Monthly Interest	$222.89	$3,305.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,082.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$187.22	$3,076.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$120.40	$2,888.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.93	$2,768.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.83	$2,701.46
07/10/2012	BILL	CASPIAN CABINET COMPANY INC	$2,674.63	$2,674.63
04/20/2012	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 2458	$-6,703.83	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$6,703.83
03/31/2012	PENALTY	NOTICING FEE	$2.00	$6,698.08
03/30/2012	INTEREST	Monthly Interest	$24.04	$6,696.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$175.96	$6,672.04
03/01/2012	INTEREST	Monthly Interest	$24.04	$6,496.08
01/31/2012	INTEREST	Monthly Interest	$24.04	$6,472.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$113.14	$6,448.00
01/03/2012	INTEREST	Monthly Interest	$24.04	$6,334.86
12/01/2011	INTEREST	Monthly Interest	$24.04	$6,310.82
11/01/2011	INTEREST	Monthly Interest	$24.04	$6,286.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.89	$6,262.74
10/03/2011	INTEREST	Monthly Interest	$24.04	$6,199.85
09/01/2011	INTEREST	Monthly Interest	$24.04	$6,175.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.19	$6,151.77
07/08/2011	BILL	CASPIAN CABINET COMPANY INC	$2,513.73	$6,126.58
07/08/2011	INTEREST	Monthly Interest	$24.04	$3,612.85
07/05/2011	INTEREST	Monthly Interest	$24.04	$3,588.81
06/06/2011	INTEREST	Monthly Interest	$199.75	$3,564.77
04/29/2011	INTEREST	Monthly Interest	$4.52	$3,365.02
04/01/2011	INTEREST	Monthly Interest	$4.52	$3,360.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$163.99	$3,355.98
03/01/2011	INTEREST	Monthly Interest	$4.52	$3,191.99
02/01/2011	INTEREST	Monthly Interest	$4.52	$3,187.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.46	$3,182.95
01/04/2011	INTEREST	Monthly Interest	$4.52	$3,077.49
12/01/2010	INTEREST	Monthly Interest	$4.52	$3,072.97
11/01/2010	INTEREST	Monthly Interest	$4.52	$3,068.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.64	$3,063.93
10/01/2010	INTEREST	Monthly Interest	$4.52	$3,005.29
09/01/2010	INTEREST	Monthly Interest	$4.52	$3,000.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.51	$2,996.25
08/24/2010	INTEREST	Monthly Interest	$4.52	$2,972.74
07/08/2010	BILL	CASPIAN CABINET COMPANY INC	$2,342.71	$2,968.22
07/02/2010	INTEREST	Monthly Interest	$4.52	$625.51
07/02/2010	INTEREST	Monthly Interest	$4.52	$620.99
06/01/2010	INTEREST	Monthly Interest	$45.25	$616.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$571.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.72	$564.72
01/06/2010	PAYMENT	CASPIAN CO CHECK BANK: 94-77 NUM: 5089	$-543.00	$543.00
10/02/2009	PAYMENT	CASPIAN COMPANY, INC. CHECK BANK: 94-77 NUM: 5074	$-543.00	$1,086.00
08/18/2009	PAYMENT	CASPIAN COMPANY, INC. CHECK BANK: 94-77 NUM: 5067	$-544.21	$1,629.00
07/06/2009	BILL	CASPIAN CABINET COMPANY INC	$2,173.21	$2,173.21
03/04/2009	PAYMENT	CASPIAN COMPANY CHECK BANK: 94-77 NUM: 5033	$-503.00	$0.00
01/26/2009	PAYMENT	CASPIAN CABINET COMPANY CHECK BANK: 94-77 NUM: 5005	$-503.00	$503.00
01/26/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 5023	$-503.00	$1,006.00
01/26/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 5023	$503.00	$1,509.00
01/26/2009	ADJUST	S/B POSTED TO 21-201-13 ALSO BANK: 94-77 NUM: 5005	$1,006.00	$1,006.00
01/07/2009	VOID	CASPIAN COMPANY INC CHECK BANK: 94-77 NUM: 5023	$-503.00	$0.00
10/07/2008	VOID	CASPIAN COMPANY INC CHECK BANK: 94-77 NUM: 5005	$-1,006.00	$503.00
08/25/2008	PAYMENT	CASPIAN COMPANY INC CHECK BANK: 94-77 NUM: 5000	$-503.23	$1,509.00
07/15/2008	BILL	CASPIAN CABINET COMPANY INC	$2,012.23	$2,012.23
02/27/2008	PAYMENT	CASPIAN COMPANY CHECK BANK: 94-77 NUM: 4957	$-465.00	$0.00
12/28/2007	PAYMENT	CASPIAN COMPANY, INC CHECK BANK: 94-77 NUM: 4940	$-465.00	$465.00
09/18/2007	PAYMENT	CASPIAN COMPANY, INC CHECK BANK: 94-77 NUM: 4905	$-465.00	$930.00
08/16/2007	PAYMENT	CASPIAN COMPANY, INC CHECK BANK: 94-77 NUM: 4900	$-468.18	$1,395.00
07/12/2007	BILL	CASPIAN CABINET COMPANY INC	$1,863.18	$1,863.18
03/08/2007	PAYMENT	CASPIAN COMPANY CHECK BANK: 94-77 NUM: 4881	$-431.00	$0.00
01/08/2007	PAYMENT	CASPIAN COMPANY CHECK BANK: 94-77 NUM: 4872	$-431.00	$431.00
09/26/2006	PAYMENT	CASPIAN CO, INC CHECK BANK: 94-77 NUM: 4863	$-431.00	$862.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21256	$-432.18	$1,293.00
07/12/2006	BILL	CASPIAN CABINET COMPANY INC	$1,725.18	$1,725.18
08/19/2005	PAYMENT	CASPIAN COMPANY, INC CHECK BANK: 94-77 NUM: 4717	$-1,597.39	$0.00
07/15/2005	BILL	CASPIAN CABINET COMPANY INC	$1,597.39	$1,597.39
08/12/2004	PAYMENT	CASPIAN COMPANY, INC. CHECK BANK: 94-77 NUM: 4001	$-1,520.66	$0.00
07/08/2004	BILL	CASPIAN CABINET COMPANY INC	$1,520.66	$1,520.66
08/12/2003	PAYMENT	CASPIAN COMPANY, INC CHECK BANK: 94-77 NUM: 3378	$-1,500.03	$0.00
07/18/2003	BILL	CASPIAN CABINET COMPANY INC	$1,500.03	$1,500.03
08/23/2002	PAYMENT	CASPIAN COMPANY, INC. CHECK BANK: 94-77 NUM: 2864	$-622.23	$0.00
07/12/2002	BILL	CASPIAN CABINET COMPANY INC	$622.23	$622.23
07/31/2001	PAYMENT	CASPIAN COMPANY, INC. CHECK BANK: 94-77 NUM: 2291	$-613.82	$0.00
07/12/2001	BILL	CASPIAN CABINET COMPANY INC	$613.82	$613.82
02/21/2001	PAYMENT	CLIFFORD WEBBER CHECK BANK: 94-7074 NUM: 1232	$-151.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$151.83
12/20/2000	PAYMENT	CLIFFORD WEBBER CHECK BANK: 94-7074 NUM: 1275	$-151.62	$151.62
10/18/2000	AMENDMENT	remove penalty/2nd pd in time	$-6.06	$303.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$309.30
09/27/2000	PAYMENT	WEBBER, CLIFFORD W CHECK BANK: 94-7074 NUM: 1102	$-151.76	$303.24
09/27/2000	ADJUST	remove payment to correct BANK: 94-7074 NUM: 1102	$308.52	$455.00
09/22/2000	PAYMENT	WEBBER, CLIFFORD CHECK BANK: 94-7074 NUM: 1135	$-151.62	$146.48
08/18/2000	VOID	WEBBER, CLIFFORD W & OLIVE TR CHECK BANK: 94-7074 NUM: 1102	$-308.52	$298.10
07/17/2000	BILL	WEBBER, CLIFFORD W & OLIVE TR	$606.62	$606.62
02/24/2000	PAYMENT	CLIFFORD WEBBER CHECK BANK: 94-7074 NUM: 1001	$-160.02	$0.00
12/21/1999	PAYMENT	WEBBER, OLIVE CHECK BANK: 94-7074 NUM: 947	$-160.02	$160.02
09/29/1999	PAYMENT	WEBBER, OLIVE CHECK BANK: 94-7074 NUM: 843	$-160.02	$320.04
08/17/1999	PAYMENT	CLIFFORD WEBBER CHECK BANK: 94-7074 NUM: 792	$-160.13	$480.06
07/17/1999	BILL	WEBBER, CLIFFORD W & OLIVE TR	$640.19	$640.19
03/08/1999	PAYMENT	WEBBER, CLIFFORD CHECK	$-162.72	$0.00
12/30/1998	PAYMENT	CLIFFORD W. WEBBER CHECK	$-162.72	$162.72
09/29/1998	PAYMENT	WEBBER, CLIFFORD CHECK	$-162.72	$325.44
08/19/1998	PAYMENT	WEBBER, CLIFFORD & OLIVE CHECK	$-162.82	$488.16
07/13/1998	BILL	WEBBER, CLIFFORD W & OLIVE TR	$650.98	$650.98
02/04/1998	PAYMENT	WEBBER, CLIFFORD CHECK	$-100.39	$0.00
12/16/1997	PAYMENT	WEBBER, OLIVE CHECK	$-100.39	$100.39
09/26/1997	PAYMENT	WEBBER, CLIFFORD CHECK	$-100.39	$200.78
08/12/1997	PAYMENT	WEBBER, CLIFFORD & OLIVE CORK: B	$-100.63	$301.17
07/14/1997	BILL	WEBBER, CLIFFORD W & OLIVE TR	$401.80	$401.80
02/19/1997	PAYMENT	WEBBER, C & O	$-100.20	$0.00
12/31/1996	PAYMENT	WEBBER, C	$-100.20	$100.20
10/02/1996	PAYMENT	WEBBER, CLIFFORD	$-100.20	$200.40
08/08/1996	PAYMENT	WEBBER, CLIFFORD & OLIVE	$-100.43	$300.60
07/18/1996	BILL	WEBBER, CLIFFORD W & OLIVE TR	$401.03	$401.03