Tax Account 021-303-09

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Owners

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account Summary

Account ID	021-303-09
Account Type	Real Estate
Location	2725 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-09

Account Type

Real Estate

Location

2725 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,102.25
Total	$4,102.25
Paid	$4,102.25
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

$4,102.25

Total

$4,102.25

Paid

$4,102.25

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	$1,027.25	$0.00	$1,027.25	$1,027.25	$0.00
2	10/02/2023	10/13/2023	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,046.98	$114.39	$4,161.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,793.71	$90.57	$3,893.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,762.18	$137.61	$3,899.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,547.39	$36.44	$3,583.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,373.27	$0.00	$3,373.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,218.51	$0.00	$3,218.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,152.03	$0.00	$3,152.03	$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.	262.40	262.40	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	251.60	251.60	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	244.00	244.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	238.40	238.40	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	244.86	244.86	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	228.00	228.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	200.00	200.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	210.00	210.00	.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
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039	$-1,025.00	$0.00
01/18/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937	$-1,025.00	$1,025.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC	$-41.00	$2,050.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.00	$2,091.00
10/10/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804	$-1,025.00	$2,050.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-1,027.25	$3,075.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-41.09	$4,102.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$4,143.34
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,102.25	$4,102.25
03/27/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1663	$-978.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.64	$978.56
01/23/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1644	$-1,011.00	$940.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.19	$1,951.92
10/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1626	$-1,158.56	$1,915.73
09/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1618	$-1,117.27	$3,074.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.73	$4,191.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.56	$4,190.83
07/15/2022	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,046.98	$4,150.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$103.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$102.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.26	$101.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$94.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$90.57
03/15/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1568	$-947.40	$87.09
01/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1555	$-947.40	$1,034.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.19	$1,981.89
10/15/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1539	$-947.40	$1,932.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.90	$2,880.10
09/08/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1528	$-947.51	$2,842.20
07/14/2021	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,789.71	$3,789.71
03/11/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1508	$-1,077.61	$0.00
02/02/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1498	$-940.00	$1,077.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.11	$2,017.61
10/27/2020	PAYMENT	JENUANE COMMUNITIES ON CHECK	$-940.00	$1,966.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.81	$2,906.50
09/09/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1479	$-942.18	$2,857.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.69	$3,799.87
07/09/2020	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,762.18	$3,762.18
04/27/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDA CHECK NUM: 1453	$-36.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$36.44
03/16/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1439	$-886.00	$35.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.44	$921.44
01/13/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1411	$-886.00	$886.00
10/07/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1387	$-886.00	$1,772.00
08/12/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1371	$-889.39	$2,658.00
07/10/2019	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,547.39	$3,547.39
08/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81678	$-3,373.27	$0.00
07/10/2018	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,373.27	$3,373.27
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 68463	$-3,218.51	$0.00
07/10/2017	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,218.51	$3,218.51
03/01/2017	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1073	$-787.00	$0.00
12/20/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS CHECK	$-787.00	$787.00
10/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS, LL CHECK NUM: 1063	$-787.00	$1,574.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-791.03	$2,361.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,152.03	$3,152.03
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1030	$-1,566.00	$0.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-783.00	$1,566.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-787.16	$2,349.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$3,136.16	$3,136.16
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-1,522.00	$0.00
07/30/2014	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 519417	$-1,523.12	$1,522.00
07/08/2014	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,045.12	$3,045.12
08/07/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 515809	$-895.18	$0.00
07/08/2013	BILL	PYRAMID LAKE PAIUTE TRIBE	$895.18	$895.18
04/22/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 514693	$-237.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.12	$237.12
12/26/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 513361	$-237.12	$228.00
10/30/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 512755	$-228.00	$465.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.12	$693.12
08/09/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 511832	$-231.39	$684.00
07/10/2012	BILL	PYRAMID LAKE PAIUTE TRIBE	$915.39	$915.39
04/05/2012	PAYMENT	TICOR TITLE CHECK NUM: 50012926	$-3,132.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.48	$3,132.48
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121010	$-3,012.00	$3,012.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800107	$-3,012.00	$6,024.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-3,012.31	$9,036.00
07/08/2011	BILL	WELLS FARGO BANK NA	$12,048.31	$12,048.31
04/27/2011	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1003299887	$-430.84	$0.00
04/07/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003214929	$-2,947.36	$430.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$160.23	$3,378.20
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-2,945.00	$3,217.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$152.72	$6,162.97
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-6,184.62	$6,010.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$294.62	$12,194.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$117.89	$11,900.25
07/08/2010	BILL	WELLS FARGO BANK NA	$11,782.36	$11,782.36
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-2,818.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-2,818.00	$2,818.00
10/08/2009	PAYMENT	WELLS FARGO BANK, N.A CHECK BANK: 75-46 NUM: 1192717	$-5,751.51	$5,636.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$112.83	$11,387.51
07/06/2009	BILL	REYNEN & BARDIS LLC	$11,274.68	$11,274.68
05/29/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 1-24 NUM: 118215188	$-2,846.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,846.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.24	$2,840.24
01/15/2009	PAYMENT	CASHIER'S CK CHECK BANK: 11-24 NUM: 118213320	$-18,231.38	$2,731.00
01/15/2009	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$20,962.38
01/05/2009	INTEREST	Monthly Interest	$63.97	$20,962.38
12/01/2008	INTEREST	Monthly Interest	$63.97	$20,898.41
11/03/2008	INTEREST	Monthly Interest	$63.97	$20,834.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$273.22	$20,770.47
10/01/2008	INTEREST	Monthly Interest	$63.97	$20,497.25
09/02/2008	INTEREST	Monthly Interest	$63.97	$20,433.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$109.34	$20,369.31
08/04/2008	INTEREST	Monthly Interest	$63.97	$20,259.97
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$20,196.00
07/15/2008	BILL	REYNEN & BARDIS LLC	$10,926.43	$20,196.00
07/01/2008	INTEREST	Monthly Interest	$63.97	$9,269.57
07/01/2008	INTEREST	Monthly Interest	$63.97	$9,205.60
06/02/2008	INTEREST	Monthly Interest	$639.75	$9,141.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8,501.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$460.62	$8,495.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$255.90	$8,035.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$102.36	$7,779.36
08/22/2007	PAYMENT	REYNEN & BARDIS(CERESOLA RANCH CHECK BANK: 91-2 NUM: 2001	$-2,559.55	$7,677.00
07/12/2007	BILL	REYNEN & BARDIS LLC	$10,236.55	$10,236.55
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1028	$-2,519.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1023	$-2,519.00	$2,519.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1015	$-2,519.00	$5,038.00
08/25/2006	PAYMENT	REYNEN & BARDIS (CERESOLA) INC CHECK BANK: 90-3752 NUM: 1013	$-2,522.40	$7,557.00
07/12/2006	BILL	REYNEN & BARDIS LLC	$10,079.40	$10,079.40
10/31/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 731301505	$-1,568.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.64	$1,568.64
08/22/2005	PAYMENT	BLODGETT JERRY W. OR DONNA L CHECK BANK: 94-8027 NUM: 2689	$-517.78	$1,548.00
07/15/2005	BILL	BLODGETT, JERRY WAYNE	$2,065.78	$2,065.78
01/25/2005	PAYMENT	BLODGETT CHECK BANK: 94-8027 NUM: 4712	$-1,046.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.52	$1,046.52
10/12/2004	PAYMENT	BLODGETT, DONNA L. & JERRY W. CHECK BANK: 94-8027 NUM: 4650	$-1,048.24	$1,026.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.59	$2,074.24
07/08/2004	BILL	BLODGETT, JERRY WAYNE	$2,053.65	$2,053.65
03/05/2004	PAYMENT	DONNA BLODGETT CHECK BANK: 94-8027 NUM: 4528	$-527.81	$0.00
03/04/2004	PAYMENT	DONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4529	$-507.51	$527.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.30	$1,035.32
12/17/2003	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4476	$-527.81	$1,015.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.30	$1,542.83
09/11/2003	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-5027 NUM: 4391	$-527.86	$1,522.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.30	$2,050.39
07/18/2003	BILL	BLODGETT, JERRY WAYNE	$2,030.09	$2,030.09
04/25/2003	PAYMENT	BLODGETT CHECK BANK: 94-8024 NUM: 4290	$-509.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.60	$509.60
01/08/2003	PAYMENT	JERRY/DONNA BLODGETT CHECK BANK: 94-8027 NUM: 2567	$-490.00	$490.00
01/08/2003	PAYMENT	DONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4235	$-1,050.82	$980.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.10	$2,030.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.68	$1,981.72
07/12/2002	BILL	BLODGETT, JERRY WAYNE	$1,962.04	$1,962.04
03/26/2002	PAYMENT	BLODGETT, DONNA L & JERRY W CHECK BANK: 94-8027 NUM: 4090	$-1,050.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.07	$1,050.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.63	$1,000.93
12/10/2001	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4008	$-1,050.30	$981.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.08	$2,031.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.64	$1,982.52
07/12/2001	BILL	BLODGETT, JERRY WAYNE	$1,962.88	$1,962.88
04/06/2001	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 2384	$-510.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.64	$510.71
01/16/2001	PAYMENT	BLODGETT, JERRY OR DONNA CHECK BANK: 94-8027 NUM: 2383	$-491.07	$491.07
10/26/2000	PAYMENT	BLODGETT CHECK BANK: 94-8027 NUM: 3300	$-19.64	$982.14
10/26/2000	PAYMENT	JERRY BLODGETT CHECK BANK: 94-8027 NUM: 2382	$-491.07	$1,001.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.64	$1,492.85
09/05/2000	PAYMENT	BLODGETT, DONNA & JERRY CHECK BANK: 94-8027 NUM: 3251	$-496.42	$1,473.21
07/17/2000	BILL	BLODGETT, JERRY WAYNE	$1,969.63	$1,969.63
03/13/2000	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 3107	$-495.23	$0.00
01/11/2000	PAYMENT	BLODGETT CHECK BANK: 94-8027 NUM: 3055	$-515.04	$495.23
10/20/1999	PAYMENT	BLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2378	$-495.23	$1,010.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.81	$1,505.50
08/26/1999	PAYMENT	BLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2376	$-500.46	$1,485.69
07/17/1999	BILL	BLODGETT, JERRY WAYNE	$1,986.15	$1,986.15
03/12/1999	PAYMENT	BLODGETT, DONNA CHECK	$-485.68	$0.00
01/12/1999	PAYMENT	BLODGETT, DONNA CHECK	$-485.68	$485.68
11/24/1998	PAYMENT	BLODGETT, JERRY CHECK	$-505.11	$971.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.43	$1,476.47
08/13/1998	PAYMENT	BLODGETT, DONNA CHECK	$-490.90	$1,457.04
07/13/1998	BILL	BLODGETT, JERRY WAYNE	$1,947.94	$1,947.94
03/09/1998	PAYMENT	BLODGETT, DONNA CHECK	$-463.29	$0.00
01/14/1998	PAYMENT	BLODGETT, DONNA CHECK	$-463.29	$463.29
10/17/1997	PAYMENT	BLODGETT, DONNA CHECK	$-463.29	$926.58
08/26/1997	PAYMENT	BLODGETT, DONNA CHECK	$-470.00	$1,389.87
07/14/1997	BILL	BLODGETT, JERRY WAYNE	$1,859.87	$1,859.87
03/07/1997	PAYMENT	BLODGETT, J & D	$-428.90	$0.00
01/15/1997	PAYMENT	BLODGETT, DONNA	$-428.90	$428.90
10/11/1996	PAYMENT	BLODGETT, D.L	$-428.90	$857.80
08/20/1996	PAYMENT	BLODGETT, D	$-437.07	$1,286.70
07/18/1996	BILL	BLODGETT, JERRY WAYNE	$1,723.77	$1,723.77