Tax Account 021-303-13

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Owners

AINSWORTH, ALANNA
1115 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-13
Account Type	Real Estate
Location	1115 JESSICA LN FERNLEY
Balance	$604.00
Currently Due	$0.00

Account ID

021-303-13

Account Type

Real Estate

Location

1115 JESSICA LN
FERNLEY

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.98
Total	$2,419.98
Paid	$1,815.98
Balance	$604.00
Due	$0.00
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

$2,419.98

Total

$2,419.98

Paid

$1,815.98

Balance

$604.00

Due

$0.00

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	$607.98	$0.00	$607.98	$607.98	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.89	$0.00	$2,242.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,039.40	$0.00	$2,039.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.84	$0.00	$1,889.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,749.87	$0.00	$1,749.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,981.24	$69.41	$2,050.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,923.65	$39.37	$1,963.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,874.58	$108.77	$1,983.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.58	$495.90	$2,336.48	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,837.60	$179.40	$2,017.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	25.73	8.47	.00
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
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
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	25.00	25.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$604.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.00	$1,208.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.98	$1,812.00
07/16/2024	BILL	AINSWORTH, ALANNA	$2,419.98	$2,419.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.89	$1,680.00
07/17/2023	BILL	AINSWORTH, ALANNA	$2,242.89	$2,242.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.40	$1,527.00
07/15/2022	BILL	AINSWORTH, ALANNA	$2,039.40	$2,039.40
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.40	$472.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.40	$944.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.64	$1,417.20
07/14/2021	BILL	AINSWORTH, ALANNA	$1,889.84	$1,889.84
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4625	$-437.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4607	$-437.00	$437.00
10/15/2020	PAYMENT	ROBERT C HERRERA CHECK NUM: 4557	$-437.00	$874.00
08/20/2020	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 4526	$-438.87	$1,311.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,749.87	$1,749.87
01/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 1181562	$-2,050.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.56	$2,050.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.85	$2,001.09
07/10/2019	BILL	PALMER, KATHY L	$1,981.24	$1,981.24
04/15/2019	PAYMENT	PALMER, KATHY L CHECK NUM: 175	$-9.37	$0.00
04/04/2019	PENALTY	Postage	$1.00	$9.37
03/15/2019	PAYMENT	PALMER, KATHY L CHECK NUM: 0732307329	$-490.00	$8.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.17	$498.37
12/20/2018	PAYMENT	PALMER, KATHY L CHECK NUM: 0732307121	$-500.00	$479.20
10/12/2018	PAYMENT	PALMER, KATHY L CHECK NUM: 732306884	$-480.00	$979.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$1,459.20
08/21/2018	PAYMENT	CASH CASH	$-0.10	$1,440.00
08/21/2018	PAYMENT	PALMER, KATHY L CHECK NUM: 150	$-483.55	$1,440.10
07/10/2018	BILL	PALMER, KATHY L	$1,923.65	$1,923.65
04/03/2018	PAYMENT	PALMER, KATHY L CHECK NUM: 136	$-511.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.30	$511.02
01/22/2018	PAYMENT	PALMER, KATHY L CHECK NUM: 125	$-468.00	$486.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.72	$954.72
11/16/2017	PAYMENT	PALMER, KATHY L CHECK NUM: 732301426	$-1,538.21	$936.00
11/01/2017	INTEREST	Monthly Interest	$2.52	$2,474.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.93	$2,471.69
10/02/2017	INTEREST	Monthly Interest	$2.52	$2,424.76
09/01/2017	PAYMENT	PALMER, KATHY L CHECK NUM: 732301360	$-2,000.00	$2,422.24
09/01/2017	INTEREST	Monthly Interest	$16.50	$4,422.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.82	$4,405.74
08/01/2017	INTEREST	Monthly Interest	$16.50	$4,386.92
07/10/2017	BILL	PALMER, KATHY L	$1,874.58	$4,370.42
07/10/2017	INTEREST	Monthly Interest	$16.50	$2,495.84
07/03/2017	INTEREST	Monthly Interest	$16.50	$2,479.34
06/01/2017	INTEREST	Monthly Interest	$154.54	$2,462.84
05/01/2017	INTEREST	Monthly Interest	$1.16	$2,308.30
04/03/2017	INTEREST	Monthly Interest	$1.16	$2,307.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.84	$2,305.98
03/01/2017	INTEREST	Monthly Interest	$1.16	$2,177.14
02/02/2017	INTEREST	Monthly Interest	$1.16	$2,175.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.83	$2,174.82
01/03/2017	INTEREST	Monthly Interest	$1.16	$2,091.99
12/27/2016	PAYMENT	PALMER, KATHY L CHECK NUM: 45618276	$-300.00	$2,090.83
12/01/2016	INTEREST	Monthly Interest	$3.04	$2,390.83
11/01/2016	INTEREST	Monthly Interest	$3.04	$2,387.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.03	$2,384.75
10/03/2016	INTEREST	Monthly Interest	$3.04	$2,338.72
09/01/2016	INTEREST	Monthly Interest	$3.04	$2,335.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.42	$2,332.64
07/12/2016	PAYMENT	PALMER, KATHY CHECK NUM: 85850655	$-200.00	$2,314.22
07/11/2016	BILL	PALMER, KATHY L	$1,840.58	$2,514.22
07/08/2016	INTEREST	Monthly Interest	$4.44	$673.64
07/01/2016	INTEREST	Monthly Interest	$4.44	$669.20
06/20/2016	PAYMENT	PALMER, KATHRYN CHECK NUM: 155048	$-200.00	$664.76
06/06/2016	PAYMENT	PALMER, KATHRYN CHECK NUM: 155045	$-200.00	$864.76
06/01/2016	INTEREST	Monthly Interest	$76.50	$1,064.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$988.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$986.57
04/04/2016	PENALTY	POSTAGE	$1.00	$983.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.90	$982.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.36	$936.36
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.60	$1,377.00
07/07/2015	BILL	PALMER, KATHY L	$1,837.60	$1,837.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-449.48	$1,344.00
07/08/2014	BILL	PALMER, KATHY L	$1,793.48	$1,793.48
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-438.61	$1,308.00
07/08/2013	BILL	PALMER, KATHY L	$1,746.61	$1,746.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-426.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-426.00	$426.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-426.00	$852.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-428.04	$1,278.00
07/10/2012	BILL	PALMER, KATHY L	$1,706.04	$1,706.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.65	$1,248.00
07/08/2011	BILL	PALMER, KATHY L	$1,666.65	$1,666.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-407.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-407.00	$407.00
09/17/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2309082	$-985.66	$814.00
09/01/2010	INTEREST	Monthly Interest	$1.02	$1,799.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.30	$1,798.64
08/24/2010	INTEREST	Monthly Interest	$1.02	$1,782.34
07/08/2010	BILL	PALMER, KATHY L	$1,628.41	$1,781.32
07/02/2010	INTEREST	Monthly Interest	$1.02	$152.91
07/02/2010	INTEREST	Monthly Interest	$1.02	$151.89
06/01/2010	INTEREST	Monthly Interest	$10.17	$150.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$140.70
04/19/2010	PAYMENT	PALMER, KATHY & JAQUELINE CHECK BANK: 70-2382 NUM: 98755140	$-100.00	$134.20
04/19/2010	PAYMENT	PALMER, KATHY OR JAQUELINE CHECK BANK: 70-2382 NUM: 97774964	$-100.00	$234.20
04/16/2010	PAYMENT	PALMER, KATHY & JAQUELINE CHECK BANK: 70-2382 NUM: 96961460	$-100.00	$334.20
04/06/2010	PAYMENT	PALMER, KATHY OR JAQUELINE CHECK BANK: 70-2382 NUM: 93255665	$-600.00	$434.20
04/06/2010	PAYMENT	PALMER, KATHY L CHECK BANK: 70-2382 NUM: 93681913	$-100.00	$1,034.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.00	$1,134.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.20	$1,081.20
01/11/2010	PAYMENT	PALMER, KATHY L CHECK BANK: 70-2382 NUM: 65226631	$-551.20	$1,060.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.20	$1,611.20
08/12/2009	PAYMENT	PALMER, KATHY/JAQUELINE K CHECK BANK: 56-1551 NUM: 16142712	$-532.45	$1,590.00
07/06/2009	BILL	PALMER, KATHY L	$2,122.45	$2,122.45
03/30/2009	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 78120125	$-529.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.36	$529.36
01/20/2009	PAYMENT	PALMER, KATHY & JAQUELINE CHECK BANK: 56-1551 NUM: 57979659	$-528.47	$509.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.33	$1,037.47
10/07/2008	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 022060174	$-509.86	$1,017.14
08/19/2008	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 9083446	$-509.86	$1,527.00
07/15/2008	BILL	PALMER, KATHY L	$2,036.86	$2,036.86
01/29/2008	PAYMENT	PALMER, KATHY & JAQUELINE K CHECK BANK: 56-1551 NUM: 61056324	$-482.00	$0.00
01/09/2008	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 55553986	$-482.00	$482.00
08/13/2007	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 964.98	$-964.98	$964.00
07/12/2007	BILL	PALMER, KATHY L	$1,928.98	$1,928.98
09/15/2006	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 83019631	$-1,410.00	$0.00
08/02/2006	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 66080765	$-472.10	$1,410.00
07/12/2006	BILL	PALMER, KATHY L	$1,882.10	$1,882.10
09/22/2005	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 7849	$-1,365.00	$0.00
08/19/2005	PAYMENT	PALMER, KATHY L/JAQUELINE K CHECK BANK: 56-1551 NUM: 38340666	$-458.67	$1,365.00
07/15/2005	BILL	PALMER, KATHY L	$1,823.67	$1,823.67
03/09/2005	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 90848104	$-440.00	$0.00
12/13/2004	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 69560815	$-440.00	$440.00
09/28/2004	PAYMENT	PALMER, KATHY L CHECK BANK: 56-1551 NUM: 47714336	$-440.00	$880.00
08/12/2004	PAYMENT	PALMER, KATHY CHECK BANK: 94-72 NUM: 2633	$-441.79	$1,320.00
07/08/2004	BILL	PALMER, KATHY L	$1,761.79	$1,761.79
02/06/2004	PAYMENT	PALMER, KATHY L CHECK BANK: 94-72 NUM: 2473	$-433.18	$0.00
12/22/2003	PAYMENT	PALMER, KATHY L CHECK BANK: 94-72 NUM: 2410	$-433.18	$433.18
09/29/2003	PAYMENT	PALMER, KATHY L CHECK BANK: 94-72 NUM: 2316	$-433.18	$866.36
08/04/2003	PAYMENT	PALMER, KATHY L CHECK BANK: 94-72 NUM: 2267	$-433.22	$1,299.54
07/18/2003	BILL	PALMER, KATHY L	$1,732.76	$1,732.76
08/13/2002	PAYMENT	PALMER, KATHY L CHECK BANK: 94-72 NUM: 1016	$-1,614.23	$0.00
07/12/2002	BILL	PALMER, KATHY L	$1,614.23	$1,614.23
09/17/2001	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-72 NUM: 1657	$-1,189.59	$0.00
08/07/2001	PAYMENT	PALMER, KATHY L. CHECK BANK: 82-40 NUM: 451474992	$-396.83	$1,189.59
07/12/2001	BILL	PALMER, JACK L & KATHY L	$1,586.42	$1,586.42
03/02/2001	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-77 NUM: 4011	$-392.78	$0.00
01/12/2001	PAYMENT	PALMER, JACK L CHECK BANK: 94-77 NUM: 3519	$-392.78	$392.78
09/27/2000	PAYMENT	PALMER, JACK L CHECK BANK: 94-77 NUM: 3453	$-392.78	$785.56
08/25/2000	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-77 NUM: 3422	$-393.04	$1,178.34
07/17/2000	BILL	PALMER, JACK L & KATHY L	$1,571.38	$1,571.38
10/22/1999	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-77 NUM: 3202	$-824.56	$0.00
09/24/1999	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-77 NUM: 3179	$-412.28	$824.56
08/27/1999	PAYMENT	PALMER, JACK L & KATHY L CHECK BANK: 94-77 NUM: 3161	$-412.53	$1,236.84
07/17/1999	BILL	PALMER, JACK L & KATHY L	$1,649.37	$1,649.37
08/18/1998	PAYMENT	PALMER, JACK L CHECK	$-1,653.68	$0.00
07/13/1998	BILL	PALMER, JACK L & KATHY L	$1,653.68	$1,653.68
09/19/1997	PAYMENT	PALMER, JACK L & KATHY L CHECK	$-721.82	$0.00
09/11/1997	PAYMENT	PALMER, JACK L & KATHY L CHECK	$-360.91	$721.82
08/25/1997	PAYMENT	PALMER, JACK L & KATHY L CHECK	$-361.05	$1,082.73
07/14/1997	BILL	PALMER, JACK L & KATHY L	$1,443.78	$1,443.78
11/20/1996	PAYMENT	PALMER, JACK L & KATHY L	$-690.62	$0.00
11/12/1996	PAYMENT	PALMER, JACK L & KATHY L	$-13.81	$690.62
10/21/1996	PAYMENT	PALMER, JACK L & KATHY L	$-345.31	$704.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.81	$1,049.74
08/21/1996	PAYMENT	PALMER, JACK L & KATHY L	$-345.46	$1,035.93
07/18/1996	BILL	PALMER, JACK L & KATHY L	$1,381.39	$1,381.39