Tax Account 021-272-23

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Owners

HULL, LARRY W ET AL TRS
1150 MONROE CT
RENO, NV 89509-0000

AUGUSTINE, CAROL L TR

Account Summary

Account ID	021-272-23
Account Type	Real Estate
Location	1201 PENNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-272-23

Account Type

Real Estate

Location

1201 PENNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25,333.26
Total	$25,333.26
Paid	$25,333.26
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

$25,333.26

Total

$25,333.26

Paid

$25,333.26

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	$6,334.26	$0.00	$6,334.26	$6,334.26	$0.00
2	10/02/2023	10/13/2023	Paid	$6,333.00	$0.00	$6,333.00	$6,333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,333.00	$0.00	$6,333.00	$6,333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,333.00	$0.00	$6,333.00	$6,333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23,541.34	$0.00	$23,541.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$23,369.16	$0.00	$23,369.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$23,737.53	$229.92	$23,967.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$22,591.56	$0.00	$22,591.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$22,130.70	$0.00	$22,130.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$21,631.69	$0.00	$21,631.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$20,068.49	$0.00	$20,068.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	3327.12	3327.12	.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	3391.08	3391.08	.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	3586.08	3586.08	.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	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3674.64	3674.64	.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	3691.44	3691.44	.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	3453.24	3453.24	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2350.44	2350.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61520	$-686.00	$0.00
02/08/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61258	$-5,647.00	$686.00
12/04/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 59773	$-686.00	$6,333.00
10/03/2023	PAYMENT	HULL, LARRY W CHECK 57881	$-6,333.00	$7,019.00
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57658	$-5,647.00	$13,352.00
08/25/2023	PAYMENT	CHASE INTERNALTIONAL PROPERTY MGMT LLC CHECK 57418	$-6,334.26	$18,999.00
07/17/2023	BILL	HULL, LARRY W ET AL TRS	$25,333.26	$25,333.26
03/16/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 56267	$-374.99	$0.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK 54746	$-5,885.00	$374.99
10/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGT LLC CHECK 54686	$-5,748.00	$6,259.99
09/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGT CHECK 54450	$-5,647.00	$12,007.99
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54346	$-5,886.35	$17,654.99
07/15/2022	BILL	HULL, LARRY W ET AL TRS	$23,541.34	$23,541.34
01/11/2022	PAYMENT	CHASE INTERNATIONAL PNP PNP - 106719312	$-5,842.25	$0.00
12/13/2021	PAYMENT	LARRY W ET AL TRS HULL PNP PNP - 104967721	$-5,842.25	$5,842.25
10/04/2021	PAYMENT	LARRY W ET AL TRS HULL PNP PNP - 101209697	$-5,842.25	$11,684.50
08/27/2021	PAYMENT	LARRY W ET AL TRS HULL PNP PNP - 99299372	$-5,842.41	$17,526.75
07/14/2021	BILL	HULL, LARRY W ET AL TRS	$23,369.16	$23,369.16
04/16/2021	PAYMENT	LARRY W ET AL TRS HULL PNP PNP - 92472750	$-972.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$972.52
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$971.52
03/22/2021	PAYMENT	LARRY W ET AL TRS HULL PNP PNP - 90795502	$-5,748.00	$229.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$229.92	$5,977.92
12/10/2020	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 85546592	$-5,748.00	$5,748.00
10/02/2020	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 82057787	$-5,748.00	$11,496.00
08/13/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK NUM: 49087	$-5,750.93	$17,244.00
07/09/2020	BILL	HULL, LARRY W ET AL TRS	$22,994.93	$22,994.93
02/06/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK NUM: 47239	$-5,647.00	$0.00
12/06/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK NUM: 46530	$-5,647.00	$5,647.00
09/09/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK NUM: 45299	$-5,647.00	$11,294.00
08/12/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK NUM: 44914	$-5,650.56	$16,941.00
07/10/2019	BILL	HULL, LARRY W ET AL TRS	$22,591.56	$22,591.56
03/06/2019	PAYMENT	CHASE INTER PROPERTY MANAGE CHECK NUM: 43276	$-5,532.00	$0.00
01/09/2019	PAYMENT	CHASE INTERNATIONAL PROP. MGMT CHECK NUM: 42709	$-5,532.00	$5,532.00
10/09/2018	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK NUM: 41947	$-5,532.00	$11,064.00
08/15/2018	PAYMENT	CHASE INTERNATIONAL PROP. MGMT CHECK NUM: 41457	$-5,534.70	$16,596.00
07/10/2018	BILL	HULL, LARRY W ET AL TRS	$22,130.70	$22,130.70
02/12/2018	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK NUM: 40394	$-5,407.00	$0.00
12/07/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 20789	$-5,407.00	$5,407.00
09/14/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 20288	$-5,407.00	$10,814.00
08/14/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 19976	$-5,410.69	$16,221.00
07/10/2017	BILL	HULL, LARRY W ET AL TRS	$21,631.69	$21,631.69
02/10/2017	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 18559	$-5,017.00	$0.00
12/15/2016	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 18947	$-5,017.00	$5,017.00
10/04/2016	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 27008510	$-5,017.00	$10,034.00
08/12/2016	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK NUM: 17715	$-5,017.49	$15,051.00
07/11/2016	BILL	HULL, LARRY W ET AL TRS	$20,068.49	$20,068.49
04/06/2016	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 23579996	$-5,581.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5,581.30
04/01/2016	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 23485267	$-5,580.30	$5,580.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$507.30	$11,160.60
02/16/2016	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 22595206	$-5,275.92	$10,653.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$507.30	$15,929.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$202.92	$15,421.92
08/19/2015	PAYMENT	KRSHUL, CINDY CHECK NUM: 114349077	$-5,075.27	$15,219.00
07/07/2015	BILL	HULL, LARRY W ET AL TRS	$20,294.27	$20,294.27
03/09/2015	PAYMENT	KRSHUL, CINDY CHECK NUM: 108447582	$-4,935.00	$0.00
01/08/2015	PAYMENT	EXEMPT TRUST, WAYNE A HULL CHECK NUM: 90229450	$-4,935.00	$4,935.00
10/13/2014	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 1346	$-4,935.00	$9,870.00
08/21/2014	PAYMENT	CASH CASH	$-0.09	$14,805.00
08/21/2014	PAYMENT	WAYNE A HULL EXEMPT TRUST CHECK NUM: 1336	$-4,939.00	$14,805.09
07/08/2014	BILL	HULL, LARRY W ET AL TRS	$19,744.09	$19,744.09
04/09/2014	PAYMENT	HULL, WAYNE A EXEMPT TRUST CHECK NUM: 5871875	$-196.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$196.92
03/21/2014	PAYMENT	HULL, LARRY W TRS CHECK NUM: 2696658	$-4,898.00	$195.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$195.92	$5,093.92
01/21/2014	PAYMENT	HULL, WAYNE A CHECK NUM: 92885670	$-4,898.00	$4,898.00
10/16/2013	PAYMENT	LARRY HULL CHECK BANK: PNP INTERNET NUM: 11632812	$-4,898.00	$9,796.00
08/22/2013	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 1284	$-4,898.04	$14,694.00
07/08/2013	BILL	HULL, LARRY W ET AL TRS	$19,592.04	$19,592.04
04/22/2013	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 0059994658	$-259.72	$0.00
03/22/2013	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 48726190	$-5,216.12	$259.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$259.72	$5,475.84
01/23/2013	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 15533074	$-4,777.00	$5,216.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$248.04	$9,993.12
10/26/2012	PAYMENT	HULL, WAYNE TRUST CHECK NUM: 81941662	$-4,777.00	$9,745.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$191.08	$14,522.08
08/23/2012	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 59103804	$-4,780.86	$14,331.00
07/10/2012	BILL	HULL, LARRY W ET AL TRS	$19,111.86	$19,111.86
04/24/2012	PAYMENT	HULL, WAYNE A TRUST CHECK NUM: 13280583	$-378.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.58	$378.96
03/09/2012	PAYMENT	HULL, WAYNE A TR CHECK NUM: 96537514	$-3,964.00	$364.38
01/17/2012	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 77284213	$-3,964.00	$4,328.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$205.82	$8,292.38
10/21/2011	PAYMENT	HULL, LARRY W ET AL TRS CHECK NUM: 30256201	$-3,964.00	$8,086.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$158.56	$12,050.56
08/24/2011	PAYMENT	HULL, WAYNE CHECK NUM: 7746383	$-3,964.60	$11,892.00
07/08/2011	BILL	HULL, LARRY W ET AL TRS	$15,856.60	$15,856.60
03/21/2011	PAYMENT	HULL, WAYNE A TRUST CHECK NUM: 43290522	$-3,694.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-147.76	$3,694.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$147.76	$3,841.76
01/19/2011	PAYMENT	HULL, WAYNE A TRUST CHECK NUM: 17045806	$-3,694.00	$3,694.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-147.76	$7,388.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$147.76	$7,535.76
10/19/2010	PAYMENT	HULL, WAYNE A TRUST CHECK BANK: 70-2382 NUM: 81252030	$-3,694.00	$7,388.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-147.76	$11,082.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$147.76	$11,229.76
08/17/2010	PAYMENT	HULL, LARRY W. OR SHIRLEE A CHECK BANK: 94-7074 NUM: 1146	$-3,696.08	$11,082.00
07/08/2010	BILL	HULL, LARRY W & CAROL L TRS	$14,778.08	$14,778.08
03/08/2010	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1119	$-3,603.89	$0.00
01/20/2010	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1111	$-3,563.04	$3,603.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$177.89	$7,166.93
10/19/2009	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1095	$-3,426.00	$6,989.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$137.04	$10,415.04
08/18/2009	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1088	$-3,428.59	$10,278.00
07/06/2009	BILL	HULL, WAYNE A TR	$13,706.59	$13,706.59
03/05/2009	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1069	$-3,172.00	$0.00
01/14/2009	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1060	$-3,172.00	$3,172.00
10/16/2008	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1044	$-3,172.00	$6,344.00
08/21/2008	PAYMENT	HULL, WAYNE A TR CHECK BANK: 94-7074 NUM: 1030	$-3,175.38	$9,516.00
07/15/2008	BILL	HULL, WAYNE A TR	$12,691.38	$12,691.38
04/22/2008	PAYMENT	WAYNE A HULL EXEMPT TRUST CHECK BANK: 94-7074 NUM: 1012	$-460.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.72	$460.72
01/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11875	$-443.00	$443.00
09/28/2007	PAYMENT	FERNLEY PARTNERS RETAIL LLC CHECK BANK: 94-181 NUM: 1044	$-443.00	$886.00
08/24/2007	PAYMENT	FERNLEY PARTNERS RETAIL LLC CHECK BANK: 94-181 NUM: 1039	$-445.65	$1,329.00
07/12/2007	BILL	FERNLEY PARTNERS RETAIL LLC	$1,774.65	$1,774.65
08/14/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111736	$-1,230.00	$0.00
08/02/2006	PAYMENT	CHISHOLM, CHARLES/JUDITH CHECK BANK: 25-80 NUM: 315	$-413.20	$1,230.00
07/12/2006	BILL	CHISHOLM, CHARLES C TR	$1,643.20	$1,643.20
01/04/2006	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 259	$-760.00	$0.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH TTE CHECK BANK: 25-80 NUM: 239	$-380.00	$760.00
08/15/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 225	$-381.48	$1,140.00
07/15/2005	BILL	CHISHOLM, CHARLES C TR	$1,521.48	$1,521.48
04/12/2005	PAYMENT	CHISOLM, JUDITH CHECK BANK: 25-80 NUM: 209	$-14.48	$0.00
04/12/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 208	$-362.00	$14.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.48	$376.48
01/07/2005	PAYMENT	JUDITH CHISHOLM, TRUSTEE CHECK BANK: 25-80 NUM: 191	$-362.00	$362.00
10/05/2004	PAYMENT	CHISHOLM, J. CHECK BANK: 25-80 NUM: 171	$-362.00	$724.00
08/03/2004	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 166	$-362.54	$1,086.00
07/08/2004	BILL	CHISHOLM, CHARLES C TR	$1,448.54	$1,448.54
12/24/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1455	$-789.44	$0.00
10/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 1132	$-394.72	$789.44
08/08/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1096	$-394.73	$1,184.16
07/18/2003	BILL	CHISHOLM, CHARLES C TR	$1,578.89	$1,578.89
04/24/2003	PAYMENT	CHISHOLM CHECK BANK: 94-72 NUM: 1045	$-9.60	$0.00
03/24/2003	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 1015	$-240.00	$9.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$249.60
01/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 744	$-240.00	$240.00
10/14/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 705	$-240.00	$480.00
08/23/2002	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 689	$-243.06	$720.00
07/12/2002	BILL	CHISHOLM, CHARLES C TR	$963.06	$963.06
03/05/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 643	$-246.46	$0.00
01/09/2002	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 623	$-246.46	$246.46
10/02/2001	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1368	$-246.46	$492.92
08/21/2001	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 1347	$-246.71	$739.38
07/12/2001	BILL	CHISHOLM, CHARLES C TR	$986.09	$986.09
01/16/2001	PAYMENT	SHIRLEY POOR, TRUSTEE CHECK BANK: 90-7162 NUM: 000152	$-471.22	$0.00
09/19/2000	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 146	$-235.61	$471.22
08/18/2000	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 144	$-235.83	$706.83
07/17/2000	BILL	POOR, SHIRLEY A ET AL CO-TRS	$942.66	$942.66
02/28/2000	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 135	$-246.57	$0.00
12/09/1999	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 132	$-246.57	$246.57
09/14/1999	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 125	$-246.57	$493.14
08/05/1999	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 123	$-246.82	$739.71
07/17/1999	BILL	POOR, SHIRLEY A ET AL CO-TRS	$986.53	$986.53
02/08/1999	PAYMENT	POOR, SHIRLEY CHECK	$-250.11	$0.00
12/08/1998	PAYMENT	SHIRLEY POOR CHECK	$-250.11	$250.11
09/08/1998	PAYMENT	POOR, SHIRLEY CHECK	$-250.11	$500.22
07/30/1998	PAYMENT	S. POOR CHECK	$-250.32	$750.33
07/13/1998	BILL	POOR, SHIRLEY A ET AL CO-TRS	$1,000.65	$1,000.65
02/06/1998	PAYMENT	POOR, SHIRLEY CHECK	$-153.10	$0.00
12/08/1997	PAYMENT	POOR, SHIRLEY CHECK	$-153.10	$153.10
09/08/1997	PAYMENT	POOR, SHIRLEY CHECK	$-153.10	$306.20
07/28/1997	PAYMENT	SHIRLEY POOR CHECK	$-153.20	$459.30
07/14/1997	BILL	POOR, SHIRLEY A ET AL CO-TRS	$612.50	$612.50
02/05/1997	PAYMENT	POOR, SHIRLEY	$-137.87	$0.00
12/09/1996	PAYMENT	POOR, SHIRLEY	$-137.87	$137.87
09/27/1996	PAYMENT	POOR, SHIRLEY	$-137.87	$275.74
08/08/1996	PAYMENT	POOR, SHIRLEY	$-138.01	$413.61
07/18/1996	BILL	POOR, SHIRLEY A ET AL CO-TRS	$551.62	$551.62