Tax Account 021-302-78

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Owners

HARROWA-MAUWEE, THERESA A ET AL
179 JENNY'S LN
FERNLEY, NV 89408-0000

MAUWEE, DAVE

Account Summary

Account ID	021-302-78
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,000.56
Currently Due	$856.56

Account ID

021-302-78

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,000.56

Currently Due

$856.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.02
Total	$193.02
Paid	$0.00
Balance	$193.02
Due	$856.56
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

$193.02

Total

$193.02

Paid

$0.00

Balance

$193.02

Due

$856.56

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	Due	$49.02	$0.00	$49.02	$0.00	$856.56
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$904.56
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$952.56
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$1,000.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$217.57	$29.21	$0.00	$266.18	$807.54
2022/2023 REAL ESTATE TAXES	$191.71	$29.02	$0.00	$259.11	$541.36
2021/2022 REAL ESTATE TAXES	$195.87	$28.79	$0.00	$282.25	$282.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$190.01	$28.64	$218.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.91	$53.93	$247.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.82	$78.86	$271.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.78	$6.74	$196.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$689.69	$126.63	$816.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$189.58	$61.72	$251.30	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$201.78	$86.13	$287.91	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$185.90	$97.76	$283.66	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$178.41	$118.33	$296.74	$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	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARROWA-MAUWEE, THERESA A ET AL	$193.02	$1,000.56
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.82	$807.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.82	$802.72
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$797.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.16	$782.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.20	$766.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.20	$763.54
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$760.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.20	$751.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$748.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.20	$734.88
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.20	$731.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$728.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.20	$719.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.20	$716.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.20	$713.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$710.13
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.20	$705.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.20	$702.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$698.84
07/17/2023	BILL	HARROWA-MAUWEE, THERESA A ET AL	$193.88	$696.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$502.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.20	$501.36
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$498.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.98	$496.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.60	$480.58
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.60	$478.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.60	$477.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.42	$475.78
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.60	$462.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.60	$460.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$459.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.60	$450.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.60	$448.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.60	$447.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$445.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.60	$440.79
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.60	$439.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$437.59
07/15/2022	BILL	HARROWA-MAUWEE, THERESA A ET AL	$191.71	$435.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.60	$243.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.60	$242.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.99	$240.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$224.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.43	$220.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.92	$207.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.64	$205.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$196.67
07/14/2021	BILL	HARROWA-MAUWEE, THERESA A ET AL	$191.87	$191.87
03/29/2021	PAYMENT	THERESA A ET AL HARROWA-MAUWEE PNP PNP - 91304079	$-737.49	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.30	$737.49
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.58	$724.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.58	$722.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.58	$721.03
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.58	$712.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.58	$710.87
12/01/2020	INTEREST	Monthly Interest	$3.16	$709.29
11/09/2020	INTEREST	Monthly Interest	$3.16	$706.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$702.97
10/05/2020	INTEREST	Monthly Interest	$3.16	$698.17
09/01/2020	INTEREST	Monthly Interest	$3.16	$695.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$691.85
08/03/2020	INTEREST	Monthly Interest	$3.16	$689.89
07/09/2020	BILL	HARROWA-MAUWEE, THERESA A ET A	$190.01	$686.73
07/01/2020	INTEREST	Monthly Interest	$3.16	$496.72
06/01/2020	INTEREST	Monthly Interest	$17.41	$493.56
05/01/2020	INTEREST	Monthly Interest	$1.58	$476.15
04/02/2020	INTEREST	Monthly Interest	$1.58	$474.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.29	$472.99
03/03/2020	INTEREST	Monthly Interest	$1.58	$459.70
02/03/2020	INTEREST	Monthly Interest	$1.58	$458.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.57	$456.54
01/01/2020	INTEREST	Monthly Interest	$1.58	$447.97
12/04/2019	INTEREST	Monthly Interest	$1.58	$446.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$444.81
10/01/2019	INTEREST	Monthly Interest	$1.58	$440.01
09/01/2019	INTEREST	Monthly Interest	$1.58	$438.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$436.85
07/31/2019	INTEREST	Monthly Interest	$1.58	$434.89
07/22/2019	INTEREST	Monthly Interest	$1.58	$433.31
07/10/2019	BILL	HARROWA-MAUWEE, THERESA A ET A	$189.91	$431.73
07/01/2019	INTEREST	Monthly Interest	$1.58	$241.82
06/03/2019	INTEREST	Monthly Interest	$15.82	$240.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$224.42
04/04/2019	PENALTY	Postage	$1.00	$219.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.29	$218.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.57	$205.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$196.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$191.77
07/10/2018	BILL	HARROWA-MAUWEE, THERESA A ET A	$189.82	$189.82
10/20/2017	PAYMENT	THERESA HARROWA-MAUWEE CORK: D BANK: PNP INTERNET NUM: 36702118	$-196.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.79	$196.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$191.73
07/10/2017	BILL	HARROWA-MAUWEE, THERESA A ET A	$189.78	$189.78
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,935.93	$0.00
05/01/2017	INTEREST	Monthly Interest	$6.18	$1,935.93
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,929.75
04/03/2017	INTEREST	Monthly Interest	$6.18	$1,886.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.28	$1,880.19
03/01/2017	INTEREST	Monthly Interest	$6.18	$1,831.91
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$1,825.73
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,806.05
02/02/2017	INTEREST	Monthly Interest	$6.18	$1,306.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.56	$1,299.87
01/03/2017	INTEREST	Monthly Interest	$6.18	$1,291.31
12/01/2016	INTEREST	Monthly Interest	$6.18	$1,285.13
11/01/2016	INTEREST	Monthly Interest	$6.18	$1,278.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.78	$1,272.77
10/03/2016	INTEREST	Monthly Interest	$6.18	$1,267.99
09/01/2016	INTEREST	Monthly Interest	$6.18	$1,261.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$1,255.63
07/11/2016	BILL	ABAYA, EUFEMIA R ET AL	$189.69	$1,253.68
07/08/2016	INTEREST	Monthly Interest	$6.18	$1,063.99
07/01/2016	INTEREST	Monthly Interest	$6.18	$1,057.81
06/01/2016	INTEREST	Monthly Interest	$20.40	$1,051.63
05/02/2016	INTEREST	Monthly Interest	$4.60	$1,031.23
03/31/2016	INTEREST	Monthly Interest	$4.60	$1,026.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.27	$1,022.03
03/01/2016	INTEREST	Monthly Interest	$4.60	$1,008.76
02/01/2016	INTEREST	Monthly Interest	$4.60	$1,004.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.55	$999.56
01/04/2016	INTEREST	Monthly Interest	$4.60	$991.01
12/01/2015	INTEREST	Monthly Interest	$4.60	$986.41
11/02/2015	INTEREST	Monthly Interest	$4.60	$981.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.78	$977.21
10/01/2015	INTEREST	Monthly Interest	$4.60	$972.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$967.83
08/03/2015	INTEREST	Monthly Interest	$4.60	$965.89
07/07/2015	BILL	ABAYA, EUFEMIA R ET AL	$189.58	$961.29
07/07/2015	INTEREST	Monthly Interest	$4.60	$771.71
07/01/2015	INTEREST	Monthly Interest	$4.60	$767.11
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$762.51
06/01/2015	INTEREST	Monthly Interest	$18.60	$747.51
05/01/2015	INTEREST	Monthly Interest	$3.04	$728.91
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$725.87
03/31/2015	INTEREST	Monthly Interest	$3.04	$719.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.07	$716.35
03/02/2015	INTEREST	Monthly Interest	$3.04	$703.28
02/02/2015	INTEREST	Monthly Interest	$3.04	$700.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.45	$697.20
01/02/2015	INTEREST	Monthly Interest	$3.04	$688.75
12/01/2014	INTEREST	Monthly Interest	$3.04	$685.71
11/03/2014	INTEREST	Monthly Interest	$3.04	$682.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.74	$679.63
10/01/2014	INTEREST	Monthly Interest	$3.04	$674.89
09/02/2014	INTEREST	Monthly Interest	$3.04	$671.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$668.81
07/08/2014	BILL	ABAYA, EUFEMIA R ET AL	$186.78	$666.86
07/07/2014	INTEREST	Monthly Interest	$3.04	$480.08
07/01/2014	INTEREST	Monthly Interest	$3.04	$477.04
06/02/2014	INTEREST	Monthly Interest	$16.98	$474.00
05/01/2014	INTEREST	Monthly Interest	$1.49	$457.02
03/25/2014	INTEREST	Monthly Interest	$1.49	$455.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.01	$454.04
03/03/2014	INTEREST	Monthly Interest	$1.49	$441.03
02/03/2014	INTEREST	Monthly Interest	$1.49	$439.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.39	$438.05
01/01/2014	INTEREST	Monthly Interest	$1.49	$429.66
12/02/2013	INTEREST	Monthly Interest	$1.49	$428.17
11/01/2013	INTEREST	Monthly Interest	$1.49	$426.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$425.19
10/01/2013	INTEREST	Monthly Interest	$1.49	$420.49
09/03/2013	INTEREST	Monthly Interest	$1.49	$419.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$417.51
07/08/2013	BILL	ABAYA, EUFEMIA R ET AL	$185.90	$415.59
07/08/2013	INTEREST	Monthly Interest	$1.49	$229.69
07/01/2013	INTEREST	Monthly Interest	$1.49	$228.20
06/01/2013	INTEREST	Monthly Interest	$14.87	$226.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$211.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.49	$205.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.06	$192.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$184.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$180.27
07/10/2012	BILL	ABAYA, EUFEMIA R ET AL	$178.41	$178.41
05/02/2012	PAYMENT	NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 8142042	$-203.83	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$203.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$210.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.40	$203.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.99	$191.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.46	$183.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$178.98
07/08/2011	BILL	ABAYA, EUFEMIA R ET AL	$177.17	$177.17
06/03/2011	PAYMENT	ABAYA, EUFEMIA R ET AL CORK: D NUM: CC	$-142.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$142.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$136.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$128.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
08/16/2010	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3916	$-42.98	$123.00
07/08/2010	BILL	ABAYA, EUFEMIA R ET AL	$165.98	$165.98
06/07/2010	PAYMENT	ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3903	$-298.39	$0.00
06/01/2010	INTEREST	Monthly Interest	$19.72	$298.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$278.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$272.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.66	$255.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$244.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$239.02
07/06/2009	BILL	ABAYA, EUFEMIA R ET AL	$236.63	$236.63
08/21/2008	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4288 NUM: 3446	$-219.11	$0.00
07/15/2008	BILL	ABAYA, EUFEMIA R ET AL	$219.11	$219.11
08/17/2007	PAYMENT	ABAYA, NELSON R/EUFEMIA R CHECK BANK: 11-4288 NUM: 3265	$-202.88	$0.00
07/12/2007	BILL	ABAYA, EUFEMIA R ET AL	$202.88	$202.88
08/23/2006	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4288 NUM: 2736	$-187.86	$0.00
07/12/2006	BILL	ABAYA, EUFEMIA R ET AL	$187.86	$187.86
08/19/2005	PAYMENT	ABAYA, EUFEMIA R & NELSON R CHECK BANK: 11-4288 NUM: 2611	$-173.93	$0.00
07/15/2005	BILL	ABAYA, EUFEMIA R ET AL	$173.93	$173.93
08/01/2004	PAYMENT	ABAYA, EUFEMIA R ET AL CHECK BANK: 11-4288 NUM: 2136	$-161.05	$0.00
07/08/2004	BILL	ABAYA, EUFEMIA R ET AL	$161.05	$161.05
08/08/2003	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1889	$-158.86	$0.00
07/18/2003	BILL	MURPHY, MARY M	$158.86	$158.86
02/03/2003	PAYMENT	MURPHY CHECK BANK: 91-527 NUM: 1808	$-38.00	$0.00
12/03/2002	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1785	$-38.00	$38.00
09/24/2002	PAYMENT	MURPHY, MARY CHECK BANK: 91-527 NUM: 1744	$-38.00	$76.00
08/08/2002	PAYMENT	MURPHY, MARY M CHECK BANK: 9-527 NUM: 1672	$-40.45	$114.00
07/12/2002	BILL	MURPHY, MARY M	$154.45	$154.45
02/11/2002	PAYMENT	MURPHY CHECK BANK: 91-527 NUM: 1540	$-38.04	$0.00
12/14/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-527 NUM: 1488	$-38.04	$38.04
09/19/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-527 NUM: 1421	$-38.04	$76.08
08/10/2001	PAYMENT	MURPHY, MARY M. CHECK BANK: 91-552 NUM: 1354	$-38.26	$114.12
07/12/2001	BILL	MURPHY, MARY M	$152.38	$152.38
02/21/2001	PAYMENT	MURPHY, MARY M CHECK BANK: 91-552 NUM: 1211	$-37.59	$0.00
02/20/2001	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 91-552 NUM: 1211	$37.59	$37.59
02/20/2001	VOID	MURPHY, MARY M CHECK BANK: 91-552 NUM: 1211	$-37.59	$0.00
12/12/2000	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 1150	$-37.59	$37.59
09/12/2000	PAYMENT	MURPHY, MARY M CHECK BANK: 91-552 NUM: 1071	$-37.59	$75.18
08/17/2000	PAYMENT	MURPHY, MARY M. CHECK BANK: 91-552 NUM: 1033	$-37.80	$112.77
07/17/2000	BILL	MURPHY, MARY M	$150.57	$150.57
02/16/2000	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 887	$-39.68	$0.00
12/06/1999	PAYMENT	MURPHY, MARY CHECK BANK: 91-552 NUM: 838	$-39.68	$39.68
09/29/1999	PAYMENT	MURPHY, MARY CHECK BANK: 91-119 NUM: 776	$-39.68	$79.36
08/25/1999	PAYMENT	MURPHY, MARY M CHECK BANK: 91-119 NUM: 742	$-39.88	$119.04
07/17/1999	BILL	MURPHY, MARY M	$158.92	$158.92
02/11/1999	PAYMENT	MURPHY, MARY CHECK	$-40.35	$0.00
12/23/1998	PAYMENT	MURPHY, MARY CHECK	$-40.35	$40.35
09/15/1998	PAYMENT	MURPHY, MARY CHECK	$-40.35	$80.70
08/06/1998	PAYMENT	MURPHY, MARY CHECK	$-40.52	$121.05
07/13/1998	BILL	MURPHY, MARY M	$161.57	$161.57
08/04/1997	PAYMENT	MURPHY, MARY CHECK	$-141.48	$0.00
07/14/1997	BILL	MURPHY, MARY M	$141.48	$141.48
12/09/1996	PAYMENT	MURPHY, MARY MARIE	$-35.26	$0.00
11/27/1996	PAYMENT	MURPHY, MARY M	$-35.26	$35.26
09/18/1996	PAYMENT	MURPHY, MARY MARIE	$-35.26	$70.52
08/06/1996	PAYMENT	MURPHY, MARY MARIE	$-35.43	$105.78
07/18/1996	BILL	MURPHY, MARY M	$141.21	$141.21