Tax Account 021-303-22

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Owners

PARKER-STOWELL ENTERPRISES
160 INDEPENDENCE DR
RAEFORD, NC 28376

Account Summary

Account ID	021-303-22
Account Type	Real Estate
Location	0 FERNLEY
Balance	$975.84
Currently Due	$654.84

Account ID

021-303-22

Account Type

Real Estate

Location

0
FERNLEY

Balance

$975.84

Currently Due

$654.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.02
Total	$1,300.86
Paid	$325.02
Balance	$975.84
Due	$654.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.02

Total

$1,300.86

Paid

$325.02

Balance

$975.84

Due

$654.84

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.02	$0.00	$325.02	$325.02	$0.00
2	10/07/2024	10/17/2024	Past due	$321.00	$12.84	$321.00	$0.00	$333.84
3	01/06/2025	01/16/2025	Past due	$321.00	$0.00	$321.00	$0.00	$654.84
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$975.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.81	$12.48	$1,262.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,189.59	$0.00	$1,189.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,154.77	$92.39	$1,247.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,120.73	$33.63	$1,154.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,095.38	$11.92	$1,107.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,059.14	$45.52	$1,104.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,010.68	$0.00	$1,010.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$994.26	$34.92	$1,029.18	$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.	225.72	56.67	169.05	112.70
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.36
2023-2024	S25	TCID District Gen.	216.48	216.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	207.57	207.57	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	201.30	201.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	196.68	196.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	198.22	198.22	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	188.10	188.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	165.00	165.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	170.00	170.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.84	$975.84
09/03/2024	PAYMENT	STOWELL, KAREN CHECK 2980	$-325.02	$963.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-13.00	$1,288.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$1,301.02
07/16/2024	BILL	PARKER-STOWELL ENTERPRISES	$1,288.02	$1,288.02
04/09/2024	PAYMENT	STOWELL, KAREN CHECK 2957	$-13.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.48
03/19/2024	PAYMENT	STOWELL, KAREN CHECK 2951	$-312.00	$12.48
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-16.22	$324.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$340.70
01/18/2024	PAYMENT	STOWELL, KAREN CHECK 2946	$-312.00	$324.48
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-16.20	$636.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$652.68
10/24/2023	PAYMENT	STOWELL, KAREN CHECK 2936	$-312.00	$636.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$948.48
09/11/2023	PAYMENT	STOWELL, KAREN, J CHECK 2928	$-312.81	$936.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-12.51	$1,248.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$1,261.32
07/17/2023	BILL	PARKER-STOWELL ENTERPRISES	$1,248.81	$1,248.81
03/14/2023	PAYMENT	STOWELL, KAREN CHECK 2904	$-297.00	$0.00
01/13/2023	PAYMENT	STOWELL, KAREN CHECK 2895	$-297.00	$297.00
10/14/2022	PAYMENT	STOWELL, KAREN CHECK 2870	$-297.00	$594.00
08/26/2022	PAYMENT	KAREN STOWELL PNP PNP - 119984607	$-298.59	$891.00
07/15/2022	BILL	PARKER-STOWELL ENTERPRISES	$1,189.59	$1,189.59
03/15/2022	PAYMENT	KAREN STOWELL PNP PNP - 110743890	$-11.55	$0.00
03/01/2022	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK 2818	$-1,235.61	$11.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.55	$1,247.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.97	$1,235.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.87	$1,183.64
07/14/2021	BILL	PARKER-STOWELL ENTERPRISES	$1,154.77	$1,154.77
03/09/2021	PAYMENT	STOWELL, KAREN J CHECK CK. 2752	$-571.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$571.20
10/27/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2728	$-291.20	$560.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.20	$851.20
09/15/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2721	$-291.96	$840.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.23	$1,131.96
07/09/2020	BILL	PARKER-STOWELL ENTERPRISES	$1,120.73	$1,120.73
04/06/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2691	$-284.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$284.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.92	$283.92
01/13/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2678	$-273.00	$273.00
10/17/2019	PAYMENT	STOWELL, KAREN J CHECK NUM: 2661	$-273.00	$546.00
08/08/2019	PAYMENT	STOWELL KAREN CHECK NUM: 2650	$-276.38	$819.00
07/10/2019	BILL	PARKER-STOWELL ENTERPRISES	$1,095.38	$1,095.38
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2634	$-13.71	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$13.71
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2634	$13.71	$14.71
04/05/2019	VOID	STOWELL, KAREN CHECK NUM: 2634	$-13.71	$1.00
04/04/2019	PENALTY	Postage	$1.00	$14.71
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2631	$-10.56	$13.71
03/15/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2628	$-264.00	$24.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.71	$288.27
01/22/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2620	$-264.00	$274.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.56	$538.56
01/04/2019	PAYMENT	STOWELL, KAREN CHECK NUM: 2616	$-10.56	$528.00
10/16/2018	PAYMENT	STOWELL, KAREN J CHECK NUM: 2602	$-264.00	$538.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.56	$802.56
09/05/2018	PAYMENT	STOWELL, KAREN CHECK NUM: 2522	$-277.83	$792.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.69	$1,069.83
07/10/2018	BILL	PARKER-STOWELL ENTERPRISES	$1,059.14	$1,059.14
08/31/2017	PAYMENT	STOWELL, KAREN CHECK NUM: 2478	$-1,010.68	$0.00
07/10/2017	BILL	PARKER-STOWELL ENTERPRISES	$1,010.68	$1,010.68
10/19/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2439	$-1,029.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.91	$1,029.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.01	$1,004.27
07/11/2016	BILL	PARKER-STOWELL ENTERPRISES	$994.26	$994.26
03/14/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2563	$-246.00	$0.00
01/14/2016	PAYMENT	STOWELL, KAREN CHECK NUM: 2548	$-246.00	$246.00
10/15/2015	PAYMENT	KAREN STOWELL CHECK NUM: 2529	$-246.00	$492.00
08/28/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2417	$-249.62	$738.00
07/07/2015	BILL	PARKER-STOWELL ENTERPRISES	$987.62	$987.62
03/16/2015	PAYMENT	STOWELL, KAREN CHECK NUM: 2388	$-240.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.60	$240.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$249.60
01/09/2015	PAYMENT	STOWELL, KAREN J CHECK NUM: 2372	$-240.00	$240.00
10/16/2014	PAYMENT	STOWELL, KAREN CHECK NUM: 2353	$-240.00	$480.00
08/26/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2337	$-243.68	$720.00
07/08/2014	BILL	PARKER-STOWELL ENTERPRISES	$963.68	$963.68
03/11/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2276	$-226.00	$0.00
01/17/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2252	$-226.00	$226.00
10/22/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2225	$-226.00	$452.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-9.04	$678.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.04	$687.04
08/29/2013	PAYMENT	STOWELL, KAREN J CHECK NUM: 2205	$-229.09	$678.00
07/08/2013	BILL	PARKER-STOWELL ENTERPRISES	$907.09	$907.09
03/14/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2141	$-221.00	$0.00
01/18/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2125	$-221.00	$221.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-8.84	$442.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.84	$450.84
10/11/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 2101	$-221.00	$442.00
09/05/2012	PAYMENT	STOWELL, KAREN CHECK NUM: 2089	$-230.89	$663.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$893.89
07/10/2012	BILL	PARKER-STOWELL ENTERPRISES	$885.01	$885.01
03/16/2012	PAYMENT	STOWALL, KAREN J CHECK NUM: 2028	$-215.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.60	$215.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.60	$223.60
01/10/2012	PAYMENT	STOWELL, KAREN J CHECK NUM: 1996	$-215.00	$215.00
10/13/2011	PAYMENT	Stowell, Karen CHECK NUM: 1966	$-215.00	$430.00
08/22/2011	PAYMENT	STOWELL, KAREN J CHECK NUM: 1939	$-218.08	$645.00
07/08/2011	BILL	PARKER-STOWELL ENTERPRISES	$863.08	$863.08
03/17/2011	PAYMENT	Stowell, Karen CHECK NUM: 1890	$-210.00	$0.00
01/19/2011	PAYMENT	PARKER, KAREN J CHECK NUM: 1878	$-210.00	$210.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-8.40	$420.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$428.40
10/15/2010	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1861	$-210.00	$420.00
08/30/2010	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1847	$-211.30	$630.00
08/30/2010	AMENDMENT	remove penalty postmark	$-8.45	$841.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$849.75
07/08/2010	BILL	PARKER-STOWELL ENTERPRISES	$841.30	$841.30
03/11/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1807	$-284.00	$0.00
01/19/2010	PAYMENT	STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1795	$-284.00	$284.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-11.36	$568.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.36	$579.36
10/16/2009	PAYMENT	KAREN STOWELL CHECK BANK: 94-7074 NUM: 1774	$-284.00	$568.00
08/28/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1763	$-287.97	$852.00
07/06/2009	BILL	PARKER-STOWELL ENTERPRISES	$1,139.97	$1,139.97
03/16/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1726	$-276.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-11.04	$276.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.04	$287.04
01/15/2009	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1711	$-276.00	$276.00
10/17/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1693	$-276.00	$552.00
08/29/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1677	$-278.78	$828.00
07/15/2008	BILL	PARKER-STOWELL ENTERPRISES	$1,106.78	$1,106.78
03/13/2008	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1633	$-268.00	$0.00
01/16/2008	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1616	$-268.00	$268.00
09/11/2007	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1588	$-268.00	$536.00
08/17/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1581	$-270.55	$804.00
07/12/2007	BILL	PARKER-STOWELL ENTERPRISES	$1,074.55	$1,074.55
02/06/2007	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1554	$-260.00	$0.00
01/09/2007	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1547	$-260.00	$260.00
10/05/2006	PAYMENT	KAREN STOWELL CHECK BANK: 94-7074 NUM: 1520	$-260.00	$520.00
08/25/2006	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1498	$-263.24	$780.00
07/12/2006	BILL	PARKER-STOWELL ENTERPRISES	$1,043.24	$1,043.24
03/15/2006	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1445	$-253.00	$0.00
01/09/2006	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1426	$-253.00	$253.00
10/11/2005	PAYMENT	STOWELL, KAREN J. CHECK BANK: 94-7074 NUM: 1377	$-253.00	$506.00
08/16/2005	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-7074 NUM: 1357	$-253.86	$759.00
07/15/2005	BILL	PARKER-STOWELL ENTERPRISES	$1,012.86	$1,012.86
05/27/2005	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1331	$-3,043.25	$0.00
05/02/2005	INTEREST	Monthly Interest	$11.93	$3,043.25
03/31/2005	INTEREST	Monthly Interest	$11.93	$3,031.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.84	$3,019.39
03/01/2005	INTEREST	Monthly Interest	$11.93	$2,950.55
02/01/2005	INTEREST	Monthly Interest	$11.93	$2,938.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.30	$2,926.69
01/04/2005	INTEREST	Monthly Interest	$11.93	$2,882.39
12/02/2004	INTEREST	Monthly Interest	$11.93	$2,870.46
11/01/2004	INTEREST	Monthly Interest	$11.93	$2,858.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.67	$2,846.60
10/04/2004	INTEREST	Monthly Interest	$11.93	$2,821.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.93	$2,810.00
08/02/2004	INTEREST	Monthly Interest	$11.93	$2,800.07
07/08/2004	BILL	PARKER-STOWELL ENTERPRISES	$983.36	$2,788.14
07/01/2004	INTEREST	Monthly Interest	$11.93	$1,804.78
07/01/2004	INTEREST	Monthly Interest	$11.93	$1,792.85
06/08/2004	INTEREST	Monthly Interest	$84.23	$1,780.92
05/03/2004	INTEREST	Monthly Interest	$3.90	$1,696.69
03/30/2004	INTEREST	Monthly Interest	$3.90	$1,692.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.48	$1,688.89
03/04/2004	INTEREST	Monthly Interest	$3.90	$1,621.41
02/02/2004	INTEREST	Monthly Interest	$3.90	$1,617.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.38	$1,613.61
01/05/2004	INTEREST	Monthly Interest	$3.90	$1,570.23
12/18/2003	INTEREST	Monthly Interest	$3.90	$1,566.33
12/01/2003	INTEREST	Monthly Interest	$3.90	$1,562.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.10	$1,558.53
10/02/2003	INTEREST	Monthly Interest	$3.90	$1,534.43
09/03/2003	INTEREST	Monthly Interest	$3.90	$1,530.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.64	$1,526.63
08/01/2003	INTEREST	Monthly Interest	$3.90	$1,516.99
07/18/2003	BILL	PARKER-STOWELL ENTERPRISES	$963.93	$1,513.09
07/01/2003	INTEREST	Monthly Interest	$3.90	$549.16
06/02/2003	INTEREST	Monthly Interest	$39.00	$545.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$506.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.40	$500.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.36	$477.36
10/15/2002	PAYMENT	E.O./KAREN STOWELL CHECK BANK: 90-7162 NUM: 4297	$-234.00	$468.00
08/19/2002	PAYMENT	STOWELL, KAREN J & JOHN R CHECK BANK: 94-7074 NUM: 303	$-235.70	$702.00
07/12/2002	BILL	PARKER-STOWELL ENTERPRISES	$937.70	$937.70
04/22/2002	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 4160	$-9.19	$0.00
04/09/2002	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 4141	$-229.71	$9.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.19	$238.90
01/22/2002	PAYMENT	STOWEE, KAREN CHECK BANK: 90-7162 NUM: 4086	$-229.71	$229.71
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3974	$-9.20	$459.42
10/11/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3975	$-229.71	$468.62
09/18/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3961	$-229.97	$698.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.20	$928.30
07/12/2001	BILL	PARKER-STOWELL ENTERPRISES	$919.10	$919.10
04/25/2001	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3847	$-248.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.80	$248.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$236.45
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3724	$-227.01	$236.09
12/19/2000	PAYMENT	E. O. STOWELL CHECK BANK: 90-7162 NUM: 3723	$-227.01	$463.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.08	$690.11
09/07/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3630	$-227.28	$681.03
07/17/2000	BILL	PARKER-STOWELL ENTERPRISES	$908.31	$908.31
04/17/2000	PAYMENT	STOWELL, KAREN CHECK BANK: 90-7162 NUM: 3489	$-9.58	$0.00
03/21/2000	PAYMENT	STOWALL, KAREN CHECK BANK: 90-7162 NUM: 3455	$-239.58	$9.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.58	$249.16
01/17/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3396	$-239.58	$239.58
10/29/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1304	$-261.61	$479.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.44	$740.77
09/10/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1303	$-239.83	$728.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.59	$968.16
07/17/1999	BILL	PARKER-STOWELL ENTERPRISES	$958.57	$958.57
03/25/1999	PAYMENT	STOWELL, KAREN CHECK	$-42.03	$0.00
03/19/1999	PAYMENT	PARKER-STOWELL ENT. CHECK	$-492.11	$42.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.50	$534.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.53	$504.64
11/18/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-241.23	$492.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.65	$733.34
08/31/1998	PAYMENT	PARKER STOWELL ENTERPRISES CHECK	$-241.43	$723.69
07/13/1998	BILL	PARKER-STOWELL ENTERPRISES	$965.12	$965.12
04/29/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-264.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$264.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.14	$263.57
01/13/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-10.14	$253.43
01/12/1998	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-506.86	$263.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.14	$770.43
08/05/1997	PAYMENT	PARKER-STOWALL ENTERPRISES CHECK	$-253.63	$760.29
07/14/1997	BILL	PARKER-STOWELL ENTERPRISES	$1,013.92	$1,013.92
04/11/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-263.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.12	$263.06
01/24/1997	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-252.94	$252.94
10/14/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-252.94	$505.88
08/26/1996	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK	$-253.15	$758.82
07/18/1996	BILL	PARKER-STOWELL ENTERPRISES	$1,011.97	$1,011.97