Tax Account 021-291-20

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Owners

FERNLEY FARM INVESTORS LLC
1150 MATLEY LN
RENO, NV 89502-0000

Account Summary

Account ID	021-291-20
Account Type	Real Estate
Location	540 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-291-20

Account Type

Real Estate

Location

540 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,941.98
Total	$1,941.98
Paid	$1,941.98
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

$1,941.98

Total

$1,941.98

Paid

$1,941.98

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	$486.98	$0.00	$486.98	$486.98	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,834.31	$19.05	$1,853.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.95	$0.00	$1,807.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.06	$35.28	$1,804.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,735.16	$0.00	$1,735.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.56	$17.04	$1,724.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,169.52	$22.68	$2,192.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,895.00	$0.00	$3,895.00	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	95.00	95.00	.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	FERNLEY FARM INVESTORS LLC CHECK 55389	$-485.00	$0.00
01/03/2024	PAYMENT	G&C MANAGEMENT CO CHECK 55033	$-485.00	$485.00
10/09/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54482	$-485.00	$970.00
09/01/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54104	$-486.98	$1,455.00
07/17/2023	BILL	FERNLEY FARM INVESTORS LLC	$1,941.98	$1,941.98
03/16/2023	PAYMENT	RALPH MENKE PNP PNP - 131602457	$-477.05	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$477.05
12/14/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 243	$-458.00	$476.32
10/18/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 238	$-458.00	$934.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.32	$1,392.32
08/23/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 232	$-460.31	$1,374.00
07/15/2022	BILL	MENKE, RALPH J & PATRICIA S TRS	$1,834.31	$1,834.31
03/10/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 222	$-451.94	$0.00
12/16/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK CK. 211	$-451.94	$451.94
10/14/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 207	$-451.94	$903.88
09/08/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 203	$-452.13	$1,355.82
07/14/2021	BILL	MENKE, RALPH J & PATRICIA S TRS	$1,807.95	$1,807.95
04/13/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 198	$-459.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.64	$458.64
01/05/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 192	$-899.64	$441.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.64	$1,340.64
08/14/2020	PAYMENT	MENKE, RALPH CHECK NUM: 183	$-445.06	$1,323.00
07/09/2020	BILL	MENKE, RALPH J & PATRICIA S TR	$1,768.06	$1,768.06
02/24/2020	PAYMENT	MENKE, RALPH & PATRICIA TRS CHECK NUM: 171	$-433.00	$0.00
01/08/2020	PAYMENT	MENKE, RALPH TRUSTEE CHECK NUM: 166	$-433.00	$433.00
10/09/2019	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 163	$-433.00	$866.00
08/19/2019	PAYMENT	MENKE, RALPH CHECK NUM: 162	$-436.16	$1,299.00
07/10/2019	BILL	MENKE, RALPH J & PATRICIA S TR	$1,735.16	$1,735.16
03/11/2019	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 155	$-426.00	$0.00
12/27/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 154	$-426.00	$426.00
10/18/2018	PAYMENT	MENKE, RALPH & PATRICIA TR CHECK NUM: 151	$-443.04	$852.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.04	$1,295.04
08/21/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 147	$-429.56	$1,278.00
07/10/2018	BILL	MENKE, RALPH J & PATRICIA S TR	$1,707.56	$1,707.56
04/13/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 5425	$-22.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.68
03/19/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 140	$-542.00	$21.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.68	$563.68
01/03/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 138	$-542.00	$542.00
10/12/2017	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 135	$-542.00	$1,084.00
07/31/2017	PAYMENT	MENKE, RALPH OR PATRICIA CHECK NUM: 129	$-543.52	$1,626.00
07/10/2017	BILL	MENKE, RALPH J & PATRICIA S TR	$2,169.52	$2,169.52
10/04/2016	PAYMENT	MENKE, RALPH J & PATRICIA S TR CHECK NUM: 109	$-973.00	$0.00
08/26/2016	PAYMENT	MENKE, RALPH J & PATRICIA S TR CHECK NUM: 108	$-1,946.00	$973.00
08/10/2016	PAYMENT	MENKE, RALPH J & PATRICIA S TR CHECK NUM: 106	$-976.00	$2,919.00
07/11/2016	BILL	MENKE, RALPH J & PATRICIA S TR	$3,895.00	$3,895.00
12/31/2015	PAYMENT	MENKE, RALPH J & PATRICIA S TR CHECK NUM: 101	$-2,082.46	$0.00
10/06/2015	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2157	$-1,041.23	$2,082.46
09/09/2015	AMENDMENT	Per ltr-strike TCID assmnts	$-722.31	$3,123.69
08/24/2015	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2155	$-1,284.53	$3,846.00
07/07/2015	BILL	MENKE, RALPH J & PATRICIA S	$5,130.53	$5,130.53
03/04/2015	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2152	$-1,244.00	$0.00
01/07/2015	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2151	$-1,244.00	$1,244.00
10/02/2014	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 5043	$-1,244.00	$2,488.00
08/14/2014	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2132	$-1,247.38	$3,732.00
07/08/2014	BILL	MENKE, RALPH J & PATRICIA S	$4,979.38	$4,979.38
03/10/2014	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4988	$-1,213.00	$0.00
01/15/2014	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2130	$-1,213.00	$1,213.00
11/26/2013	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2128	$-1,176.52	$2,426.00
10/29/2013	PAYMENT	LAZY M RANCH/MENKE, R J/P S CHECK NUM: 4947	$-85.00	$3,602.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.52	$3,687.52
08/20/2013	PAYMENT	MENKE, R J/P S LAZY M RANCH CHECK NUM: 4947	$-1,213.98	$3,639.00
07/08/2013	BILL	MENKE, RALPH J & PATRICIA S	$4,852.98	$4,852.98
03/08/2013	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4912	$-1,187.00	$0.00
01/08/2013	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4896	$-1,187.00	$1,187.00
10/01/2012	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2124	$-1,187.00	$2,374.00
08/28/2012	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4861	$-1,187.91	$3,561.00
07/10/2012	BILL	MENKE, RALPH J & PATRICIA S	$4,748.91	$4,748.91
03/06/2012	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2115	$-1,161.00	$0.00
01/09/2012	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 2104	$-1,161.00	$1,161.00
10/11/2011	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4774	$-1,161.00	$2,322.00
08/22/2011	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4755	$-1,164.81	$3,483.00
07/08/2011	BILL	MENKE, RALPH J & PATRICIA S	$4,647.81	$4,647.81
03/17/2011	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4709	$-1,137.00	$0.00
01/14/2011	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK NUM: 4650	$-1,137.00	$1,137.00
10/15/2010	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4607	$-1,137.00	$2,274.00
08/17/2010	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4588	$-1,138.66	$3,411.00
07/08/2010	BILL	MENKE, RALPH J & PATRICIA S	$4,549.66	$4,549.66
03/01/2010	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4482	$-1,446.00	$0.00
01/08/2010	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4438	$-1,446.00	$1,446.00
10/22/2009	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4376	$-1,503.84	$2,892.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.84	$4,395.84
08/12/2009	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4193	$-1,447.73	$4,338.00
07/06/2009	BILL	MENKE, RALPH J & PATRICIA S	$5,785.73	$5,785.73
03/13/2009	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4096	$-1,363.00	$0.00
01/21/2009	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4101	$-1,417.52	$1,363.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.52	$2,780.52
11/03/2008	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4053	$-1,417.52	$2,726.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.52	$4,143.52
08/27/2008	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 4028	$-1,365.79	$4,089.00
07/15/2008	BILL	MENKE, RALPH J & PATRICIA S	$5,454.79	$5,454.79
02/20/2008	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3891	$-1,301.04	$0.00
01/31/2008	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3866	$-1,251.00	$1,301.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.04	$2,552.04
10/04/2007	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-7074 NUM: 1068	$-1,251.00	$2,502.00
08/17/2007	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3777	$-1,254.15	$3,753.00
07/12/2007	BILL	MENKE, RALPH J & PATRICIA S	$5,007.15	$5,007.15
03/12/2007	PAYMENT	PERFORMANCE FIRE DESIGN CHECK BANK: 94-7074 NUM: 1038	$-1,224.00	$0.00
12/27/2006	PAYMENT	MENKE, RALPH J & PATRICIA S CORK: D BANK: CREDIT CARD NUM: VISA	$-1,224.00	$1,224.00
10/17/2006	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3646	$-1,272.96	$2,448.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.96	$3,720.96
08/24/2006	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3604	$-1,224.65	$3,672.00
07/12/2006	BILL	MENKE, RALPH J & PATRICIA S	$4,896.65	$4,896.65
03/09/2006	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3507	$-356.08	$0.00
01/11/2006	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3458	$-371.00	$356.08
10/24/2005	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3376	$-420.11	$727.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.27	$1,147.19
08/30/2005	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3305	$-373.11	$1,127.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.92	$1,501.03
07/15/2005	BILL	MENKE, RALPH J & PATRICIA S	$1,486.11	$1,486.11
03/18/2005	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3186	$-367.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-14.68	$367.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.68	$381.68
01/11/2005	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 3102	$-1,154.90	$367.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.82	$1,521.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.77	$1,485.08
07/08/2004	BILL	MENKE, RALPH J & PATRICIA S	$1,470.31	$1,470.31
03/10/2004	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2852	$-742.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.56	$742.58
10/27/2003	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2724	$-378.57	$728.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.56	$1,106.59
08/26/2003	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2662	$-364.05	$1,092.03
07/18/2003	BILL	MENKE, RALPH J & PATRICIA S	$1,456.08	$1,456.08
03/11/2003	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2442	$-1,099.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.00	$1,099.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.00	$1,064.00
09/24/2002	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2265	$-367.50	$1,050.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.13	$1,417.50
07/12/2002	BILL	MENKE, RALPH J & PATRICIA S	$1,403.37	$1,403.37
03/12/2002	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1994	$-348.16	$0.00
01/15/2002	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 2008	$-348.16	$348.16
10/11/2001	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1897	$-348.16	$696.32
08/31/2001	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1861	$-348.41	$1,044.48
07/12/2001	BILL	MENKE, RALPH J & PATRICIA S	$1,392.89	$1,392.89
03/16/2001	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1611	$-334.78	$0.00
01/16/2001	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1544	$-334.78	$334.78
10/13/2000	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1677	$-334.78	$669.56
09/05/2000	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1590	$-335.08	$1,004.34
07/17/2000	BILL	MENKE, RALPH J & PATRICIA S	$1,339.42	$1,339.42
03/13/2000	PAYMENT	MENKE, RALPH J. CHECK BANK: 94-77 NUM: 1360	$-190.44	$0.00
03/13/2000	PAYMENT	MENKE, RALPH J. CHECK BANK: 94-77 NUM: 1360	$-151.06	$190.44
03/13/2000	PAYMENT	MENKE, RALPH J. CHECK BANK: 94-77 NUM: 1360	$-153.69	$341.50
03/13/2000	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1359	$-320.63	$495.19
01/17/2000	PAYMENT	MEMKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1972	$-190.44	$815.82
01/17/2000	PAYMENT	MEMKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1972	$-151.06	$1,006.26
01/17/2000	PAYMENT	MEMKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1972	$-153.69	$1,157.32
01/17/2000	PAYMENT	MEMKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1972	$-320.63	$1,311.01
10/18/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 9	$-190.44	$1,631.64
10/18/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 9	$-151.06	$1,822.08
10/18/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 9	$-153.69	$1,973.14
10/18/1999	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 8	$-320.63	$2,126.83
08/31/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 1633	$-190.61	$2,447.46
08/31/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 1633	$-151.40	$2,638.07
08/31/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 1633	$-154.02	$2,789.47
08/31/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 1633	$-320.88	$2,943.49
07/17/1999	BILL	MENKE, RALPH J & PATRICIA S	$761.93	$3,264.37
07/17/1999	BILL	MENKE, RALPH J & PATRICIA S	$604.58	$2,502.44
07/17/1999	BILL	MENKE, RALPH J & PATRICIA S	$615.09	$1,897.86
07/17/1999	BILL	MENKE, RALPH J & PATRICIA S	$1,282.77	$1,282.77
03/12/1999	PAYMENT	MENKE, PATRICIA CHECK	$-190.74	$0.00
03/12/1999	PAYMENT	MENKE, PATRICIA CHECK	$-151.90	$190.74
03/12/1999	PAYMENT	MENKE, PATRICIA CHECK	$-154.42	$342.64
03/12/1999	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK	$-321.61	$497.06
02/02/1999	PAYMENT	MENKE, PATRICIA CHECK	$-19.88	$818.67
01/21/1999	PAYMENT	MENKE, PATRICIA CHECK	$-408.18	$838.55
01/21/1999	PAYMENT	MENKE, PATRICIA CHECK	$-325.07	$1,246.73
01/21/1999	PAYMENT	MENKE, PATRICIA CHECK	$-310.58	$1,571.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.07	$1,882.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.19	$1,863.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.44	$1,848.12
01/15/1999	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK	$-321.61	$1,832.68
12/08/1998	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK	$-334.47	$2,154.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$2,488.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.08	$2,481.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.18	$2,475.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.86	$2,468.87
08/28/1998	PAYMENT	MENKE, PATRICIA CHECK	$-190.92	$2,456.01
08/28/1998	PAYMENT	MENKE, PATRICIA CHECK	$-152.16	$2,646.93
08/28/1998	PAYMENT	MENKE, PATRICIA CHECK	$-154.68	$2,799.09
08/28/1998	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK	$-321.82	$2,953.77
07/13/1998	BILL	MENKE, RALPH J & PATRICIA S	$763.14	$3,275.59
07/13/1998	BILL	MENKE, RALPH J & PATRICIA S	$607.86	$2,512.45
07/13/1998	BILL	MENKE, RALPH J & PATRICIA S	$617.94	$1,904.59
07/13/1998	BILL	MENKE, RALPH J & PATRICIA S	$1,286.65	$1,286.65
03/11/1998	PAYMENT	MENKE, PATRICIA CHECK	$-171.51	$0.00
03/11/1998	PAYMENT	MENKE, PATRICIA CHECK	$-130.73	$171.51
03/11/1998	PAYMENT	MENKE, PATRICIA CHECK	$-138.00	$302.24
03/11/1998	PAYMENT	MENKE, PATRICIA CHECK	$-262.64	$440.24
03/10/1998	PAYMENT	MENKE, PATRICIA CHECK	$-178.37	$702.88
03/10/1998	PAYMENT	MENKE, PATRICIA CHECK	$-135.96	$881.25
03/10/1998	PAYMENT	MENKE, PATRICIA CHECK	$-143.52	$1,017.21
03/10/1998	PAYMENT	MENKE, PATRICIA CHECK	$-273.15	$1,160.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.86	$1,433.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.23	$1,427.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.52	$1,421.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.51	$1,416.27
10/09/1997	PAYMENT	MENKE, PATRICIA CHECK	$-171.51	$1,405.76
10/09/1997	PAYMENT	MENKE, PATRICIA CHECK	$-130.73	$1,577.27
10/09/1997	PAYMENT	MENKE, PATRICIA CHECK	$-138.00	$1,708.00
10/09/1997	PAYMENT	MENKE, PATRICIA CHECK	$-262.64	$1,846.00
08/29/1997	PAYMENT	MENKE, PATRICIA CHECK	$-171.65	$2,108.64
08/29/1997	PAYMENT	MENKE, PATRICIA CHECK	$-130.85	$2,280.29
08/29/1997	PAYMENT	MENKE, PATRICIA CHECK	$-138.24	$2,411.14
08/26/1997	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK	$-262.82	$2,549.38
07/14/1997	BILL	MENKE, RALPH J & PATRICIA S	$686.18	$2,812.20
07/14/1997	BILL	MENKE, RALPH J & PATRICIA S	$523.04	$2,126.02
07/14/1997	BILL	MENKE, RALPH J & PATRICIA S	$552.24	$1,602.98
07/14/1997	BILL	MENKE, RALPH J & PATRICIA S	$1,050.74	$1,050.74
03/12/1997	PAYMENT	MENKE, RALPH & PATRICIA	$-674.28	$0.00
03/12/1997	PAYMENT	MENKE, RALPH & PATRICIA	$-499.33	$674.28
03/12/1997	PAYMENT	MENKE, RALPH & PATRICIA	$-534.29	$1,173.61
03/12/1997	PAYMENT	MENKE, RALPH & PATRICIA	$-1,067.56	$1,707.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.10	$2,775.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.81	$2,747.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.27	$2,726.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.48	$2,704.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.61	$2,659.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.56	$2,644.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.37	$2,632.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.72	$2,620.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$2,595.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.63	$2,589.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.95	$2,584.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.89	$2,579.71
07/18/1996	BILL	MENKE, RALPH J & PATRICIA S	$624.32	$2,569.82
07/18/1996	BILL	MENKE, RALPH J & PATRICIA S	$462.33	$1,945.50
07/18/1996	BILL	MENKE, RALPH J & PATRICIA S	$494.70	$1,483.17
07/18/1996	BILL	MENKE, RALPH J & PATRICIA S	$988.47	$988.47