Tax Account 021-307-09

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Owners

BERTAGNOLLI, T E
P O BOX 2404
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-307-09
Account Type	Real Estate
Location	1975 SAGEBRUSH BL FERNLEY
Balance	$1,580.49
Currently Due	$395.49

Account ID

021-307-09

Account Type

Real Estate

Location

1975 SAGEBRUSH BL
FERNLEY

Balance

$1,580.49

Currently Due

$395.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.49
Total	$1,580.49
Paid	$0.00
Balance	$1,580.49
Due	$395.49
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

$1,580.49

Total

$1,580.49

Paid

$0.00

Balance

$1,580.49

Due

$395.49

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	$395.49	$0.00	$395.49	$0.00	$395.49
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$790.49
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,185.49
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,580.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.45	$102.52	$1,567.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,340.13	$140.76	$1,480.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,247.43	$43.40	$1,290.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,147.70	$140.59	$1,363.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,074.70	$308.72	$1,383.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,023.54	$60.83	$1,084.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$982.32	$0.00	$982.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$957.41	$9.62	$967.03	$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	.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BERTAGNOLLI, T E	$1,580.49	$1,580.49
05/06/2024	PAYMENT	GARY NYDEGGER PNP PNP - 155638281	$-784.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$784.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.60	$783.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$746.64
12/15/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 147810442	$-783.73	$732.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.62	$1,515.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.66	$1,479.11
07/17/2023	BILL	BERTAGNOLLI, T E	$1,464.45	$1,464.45
04/07/2023	PAYMENT	GARY NYDEGGER PNP PNP - 133178859	$-762.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$762.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.40	$761.71
01/30/2023	PAYMENT	GARY NYDEGGER PNP PNP - 128519468	$-718.18	$728.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.31	$1,446.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.56	$1,386.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.49	$1,352.62
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,339.13
07/15/2022	BILL	BERTAGNOLLI, T E	$1,339.13	$1,339.13
05/02/2022	PAYMENT	T E BERTAGNOLLI PNP PNP - 113605662	$-670.69	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$670.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.00	$663.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.40	$632.36
10/14/2021	PAYMENT	BERTAGNOLLI, T E CHECK 43026	$-1,730.87	$619.96
07/14/2021	BILL	BERTAGNOLLI, T E	$1,240.10	$2,350.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$75.30	$1,110.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,035.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.25	$1,034.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.05	$971.18
12/28/2020	PAYMENT	BERTAGNOLLI, T E CHECK 42889	$-1,636.28	$934.13
12/01/2020	INTEREST	Monthly Interest	$8.96	$2,570.41
11/09/2020	INTEREST	Monthly Interest	$8.96	$2,561.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.74	$2,552.49
10/05/2020	INTEREST	Monthly Interest	$8.96	$2,523.75
09/01/2020	INTEREST	Monthly Interest	$8.96	$2,514.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.55	$2,505.83
08/03/2020	INTEREST	Monthly Interest	$8.96	$2,494.28
07/09/2020	BILL	BERTAGNOLLI, T E	$1,146.70	$2,485.32
07/01/2020	INTEREST	Monthly Interest	$8.96	$1,338.62
06/01/2020	INTEREST	Monthly Interest	$89.56	$1,329.66
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,240.10
03/19/2020	PENALTY	POSTAGE	$1.00	$1,237.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.23	$1,236.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.40	$1,160.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.94	$1,112.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.83	$1,085.53
07/10/2019	BILL	BERTAGNOLLI, T E	$1,074.70	$1,074.70
04/09/2019	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 42642	$-530.39	$0.00
04/04/2019	PENALTY	Postage	$1.00	$530.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.13	$529.39
03/11/2019	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42625	$-295.44	$505.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.50	$800.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.20	$775.20
08/24/2018	PAYMENT	BERTAGNOLLI T. E. CHECK NUM: 42545	$-258.54	$765.00
07/10/2018	BILL	BERTAGNOLLI, T E	$1,023.54	$1,023.54
03/27/2018	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42458	$-242.68	$0.00
03/27/2018	AMENDMENT	RTND CK DUE TO OVR PMT	$-9.71	$242.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.71	$252.39
09/06/2017	PAYMENT	T.E. BERTAGNOLLI & ASSOC CHECK NUM: 42380	$-247.32	$242.68
08/31/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 166	$-245.00	$490.00
08/01/2017	PAYMENT	RABOBANK BKRPT TTEE LOVATO CHECK NUM: 165	$-247.32	$735.00
07/10/2017	BILL	BERTAGNOLLI, T E	$982.32	$982.32
02/24/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 153	$-239.00	$0.00
12/16/2016	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 135	$-239.00	$239.00
09/12/2016	PAYMENT	BERTAGNOLLI, TIM E CHECK NUM: 122	$-489.03	$478.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$967.03
07/11/2016	BILL	BERTAGNOLLI, T E	$957.41	$957.41
03/10/2016	PAYMENT	LOVATO, CHRISTINA W CHECK NUM: 122	$-1,911.45	$0.00
03/10/2016	AMENDMENT	2015 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,911.45
03/01/2016	INTEREST	Monthly Interest	$5.77	$1,911.45
02/01/2016	INTEREST	Monthly Interest	$5.77	$1,905.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.05	$1,899.91
01/04/2016	INTEREST	Monthly Interest	$5.77	$1,856.86
12/01/2015	INTEREST	Monthly Interest	$5.77	$1,851.09
11/02/2015	INTEREST	Monthly Interest	$5.77	$1,845.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.98	$1,839.55
10/01/2015	INTEREST	Monthly Interest	$5.77	$1,815.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.66	$1,809.80
08/03/2015	INTEREST	Monthly Interest	$5.77	$1,800.14
07/07/2015	BILL	BERTAGNOLLI, T E	$955.51	$1,794.37
07/07/2015	INTEREST	Monthly Interest	$5.77	$838.86
07/01/2015	INTEREST	Monthly Interest	$5.77	$833.09
06/01/2015	INTEREST	Monthly Interest	$57.75	$827.32
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$769.57
03/27/2015	AMENDMENT	REMOVE MAILING COST/BANKRUPTCY	$-1.00	$766.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$767.92
03/25/2015	AMENDMENT	2015 Insts 2-4 Marked Bankrupt	$0.00	$766.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.58	$766.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.10	$725.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.24	$702.24
08/25/2014	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 41720	$-232.91	$693.00
07/08/2014	BILL	BERTAGNOLLI, T E	$925.91	$925.91
04/09/2014	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 41510	$-231.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$231.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.88	$230.88
01/30/2014	PAYMENT	T E BERTAGNOLLI & ASSOC CHECK NUM: 41419	$-475.08	$222.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.20	$697.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.88	$674.88
08/23/2013	PAYMENT	TE BERTAGNOLLI & ASSOCIATES CHECK NUM: 41277	$-222.26	$666.00
07/08/2013	BILL	BERTAGNOLLI, T E	$888.26	$888.26
03/04/2013	PAYMENT	T E BERTAGNOLLI CHECK NUM: 41175	$-1,499.63	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.30	$1,499.63
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,497.33
02/01/2013	INTEREST	Monthly Interest	$2.30	$1,479.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.37	$1,476.70
01/02/2013	INTEREST	Monthly Interest	$2.30	$1,438.33
12/10/2012	AMENDMENT	Title Search	$100.00	$1,436.03
12/03/2012	INTEREST	Monthly Interest	$2.30	$1,336.03
11/01/2012	INTEREST	Monthly Interest	$2.30	$1,333.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.32	$1,331.43
10/01/2012	INTEREST	Monthly Interest	$2.30	$1,310.11
08/31/2012	INTEREST	Monthly Interest	$2.30	$1,307.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$1,305.51
07/10/2012	BILL	BERTAGNOLLI, T E	$852.47	$1,296.97
07/10/2012	INTEREST	Monthly Interest	$2.30	$444.50
07/03/2012	PAYMENT	TE BERTAGNOLLI CHECK NUM: 41049	$-1,583.90	$442.20
07/02/2012	INTEREST	Monthly Interest	$12.90	$2,026.10
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,013.20
06/01/2012	INTEREST	Monthly Interest	$72.99	$1,998.20
05/03/2012	INTEREST	Monthly Interest	$6.22	$1,925.21
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,918.99
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,913.24
03/30/2012	INTEREST	Monthly Interest	$6.22	$1,911.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.08	$1,905.02
03/01/2012	INTEREST	Monthly Interest	$6.22	$1,848.94
01/31/2012	INTEREST	Monthly Interest	$6.22	$1,842.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.07	$1,836.50
01/03/2012	INTEREST	Monthly Interest	$6.22	$1,800.43
12/01/2011	INTEREST	Monthly Interest	$6.22	$1,794.21
11/01/2011	INTEREST	Monthly Interest	$6.22	$1,787.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.06	$1,781.77
10/03/2011	INTEREST	Monthly Interest	$6.22	$1,761.71
09/01/2011	INTEREST	Monthly Interest	$6.22	$1,755.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.05	$1,749.27
07/08/2011	BILL	BERTAGNOLLI, T E	$801.19	$1,741.22
07/08/2011	INTEREST	Monthly Interest	$6.22	$940.03
07/05/2011	INTEREST	Monthly Interest	$6.22	$933.81
06/06/2011	INTEREST	Monthly Interest	$62.22	$927.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$865.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.27	$858.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.64	$806.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.73	$772.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.55	$754.23
07/19/2010	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 40345	$-411.31	$746.68
07/08/2010	BILL	BERTAGNOLLI, T E	$746.68	$1,157.99
07/02/2010	INTEREST	Monthly Interest	$2.88	$411.31
07/02/2010	INTEREST	Monthly Interest	$2.88	$408.43
06/01/2010	INTEREST	Monthly Interest	$28.83	$405.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$376.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.30	$370.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.92	$352.92
10/08/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33966	$-173.00	$346.00
08/19/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33863	$-173.65	$519.00
07/06/2009	BILL	BERTAGNOLLI, T E	$692.65	$692.65
03/13/2009	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 33650	$-160.00	$0.00
01/16/2009	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33524	$-160.00	$160.00
10/16/2008	PAYMENT	T.T. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33197	$-160.00	$320.00
08/29/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33071	$-161.33	$480.00
07/15/2008	BILL	BERTAGNOLLI, T E	$641.33	$641.33
03/14/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32645	$-148.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.92	$148.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$153.92
01/18/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32494	$-148.00	$148.00
01/18/2008	AMENDMENT	postmark	$-5.92	$296.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
10/09/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32193	$-148.00	$296.00
08/22/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32074	$-149.83	$444.00
07/12/2007	BILL	BERTAGNOLLI, T E	$593.83	$593.83
03/15/2007	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK BANK: 94-72 NUM: 31630	$-137.00	$0.00
01/09/2007	PAYMENT	T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 31454	$-137.00	$137.00
10/12/2006	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 31275	$-137.00	$274.00
08/29/2006	PAYMENT	BERTAGNOLLI, T E & ASSOC CHECK BANK: 94-72 NUM: 31158	$-138.82	$411.00
07/12/2006	BILL	BERTAGNOLLI, T E	$549.82	$549.82
03/24/2006	PAYMENT	BERTAGNOLLI, T.E. CHECK BANK: 94-72 NUM: 30807	$-271.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.70	$271.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
10/25/2005	PAYMENT	BERTAGNILLI, T E CHECK BANK: 94-72 NUM: 30403	$-567.42	$254.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.75	$821.42
10/04/2005	INTEREST	Monthly Interest	$2.02	$808.67
09/01/2005	INTEREST	Monthly Interest	$2.02	$806.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$804.63
08/02/2005	INTEREST	Monthly Interest	$2.02	$799.51
07/15/2005	BILL	BERTAGNOLLI, T E	$509.09	$797.49
07/07/2005	INTEREST	Monthly Interest	$2.02	$288.40
07/07/2005	INTEREST	Monthly Interest	$2.02	$286.38
06/07/2005	INTEREST	Monthly Interest	$20.17	$284.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$264.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.10	$258.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
10/05/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128618*	$-121.00	$242.00
08/19/2004	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 128612	$-121.58	$363.00
07/08/2004	BILL	JACK N TEDFORD INC	$484.58	$484.58
03/05/2004	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128541	$-119.50	$0.00
01/13/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128519	$-119.50	$119.50
10/13/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128489	$-119.50	$239.00
08/12/2003	PAYMENT	JACK TEDFORD INC CHECK BANK: 11-24 NUM: 128472	$-119.51	$358.50
07/18/2003	BILL	JACK N TEDFORD INC	$478.01	$478.01
03/04/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128387	$-97.00	$0.00
12/31/2002	PAYMENT	TEDFORD, JACK CHECK BANK: 11-24 NUM: 128352	$-97.00	$97.00
10/16/2002	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 8-9 NUM: 128309	$-97.00	$194.00
08/22/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128283	$-97.89	$291.00
07/12/2002	BILL	JACK N TEDFORD INC	$388.89	$388.89
03/01/2002	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128189	$-95.87	$0.00
01/08/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128140	$-95.87	$95.87
10/05/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128028	$-95.87	$191.74
08/16/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 1-24 NUM: 127930	$-96.03	$287.61
07/12/2001	BILL	JACK N TEDFORD INC	$383.64	$383.64
03/09/2001	PAYMENT	JACK N TEDF0RD, INC CHECK BANK: 11-24 NUM: 127451	$-94.74	$0.00
12/26/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 127291	$-94.74	$94.74
09/28/2000	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 127041	$-94.74	$189.48
08/25/2000	PAYMENT	JACK N. TEDFORD, INC CHECK BANK: 11-24 NUM: 126882	$-94.92	$284.22
07/17/2000	BILL	JACK N TEDFORD, INC	$379.14	$379.14
02/23/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 126333	$-99.99	$0.00
12/22/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 126163	$-99.99	$99.99
10/08/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 125857	$-99.99	$199.98
08/27/1999	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 125708	$-100.15	$299.97
07/17/1999	BILL	JACK N TEDFORD, INC	$400.12	$400.12
02/23/1999	PAYMENT	JACK N TEDFORD, INC CHECK	$-101.68	$0.00
01/07/1999	PAYMENT	JACK N. TEDFORD, INC. CHECK	$-101.68	$101.68
09/22/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-101.68	$203.36
08/11/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-101.83	$305.04
07/13/1998	BILL	JACK N TEDFORD, INC	$406.87	$406.87
02/23/1998	PAYMENT	JACK N. TEDFORD, INC CHECK	$-77.38	$0.00
12/22/1997	PAYMENT	JACK N TEDFORD INC CHECK	$-77.38	$77.38
10/02/1997	PAYMENT	JACK TEDFORD, INC CHECK	$-77.38	$154.76
08/11/1997	PAYMENT	JACK N TEDFORD, INC CHECK	$-77.55	$232.14
07/14/1997	BILL	JACK N TEDFORD, INC	$309.69	$309.69
02/21/1997	PAYMENT	JACK N. TEDFORD, INC	$-77.22	$0.00
12/23/1996	PAYMENT	JACK N TEDFORD, INC	$-77.22	$77.22
09/23/1996	PAYMENT	JACK N. TEDFORD, INC	$-77.22	$154.44
08/12/1996	PAYMENT	JACK N. TEDFORD, INC	$-77.43	$231.66
07/18/1996	BILL	JACK N TEDFORD, INC	$309.09	$309.09