Tax Account 021-307-20

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Owners

MCMORDIE, MICHAEL J ET AL
2000 VIEW CT
FERNLEY, NV 89408-0000

MCMORDIE, MICHAEL J

MCMORDIE, ROBERTA A

Account Summary

Account ID	021-307-20
Account Type	Real Estate
Location	1930 VIEW CT FERNLEY
Balance	$388.47
Currently Due	$196.47

Account ID

021-307-20

Account Type

Real Estate

Location

1930 VIEW CT
FERNLEY

Balance

$388.47

Currently Due

$196.47

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$384.61
Total	$388.47
Paid	$0.00
Balance	$388.47
Due	$196.47
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$384.61

Total

$388.47

Paid

$0.00

Balance

$388.47

Due

$196.47

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$96.61	$3.86	$0.00	$96.61	$0.00	$100.47
2	10/05/2026	10/16/2026	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$196.47
3	01/04/2027	01/15/2027	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$292.47
4	03/01/2027	03/12/2027	Due	$96.00	$0.00	$0.00	$96.00	$0.00	$388.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$385.11	$0.00	$0.00	$385.11	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$384.99	$0.00	$0.00	$384.99	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$385.78	$3.91	$0.00	$389.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$381.37	$58.30	$0.00	$439.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$381.71	$0.00	$0.00	$381.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$379.70	$0.00	$0.00	$379.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$379.51	$0.00	$0.00	$379.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$379.32	$30.58	$0.00	$409.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$379.22	$0.00	$0.00	$379.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$57.06	$0.00	$436.13	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$378.85	$114.67	$0.00	$493.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.29
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.86	$388.47
07/15/2026	BILL	MCMORDIE, MICHAEL J ET AL	$384.61	$384.61
08/18/2025	PAYMENT	MICHAEL J MCMORDIE PNP WF - 181111288	$-385.11	$0.00
07/11/2025	BILL	MCMORDIE, MICHAEL J ET AL	$385.11	$385.11
08/01/2024	PAYMENT	MORDIE MICHAEL J ET MC PNP PNP - 160203687	$-384.99	$0.00
07/16/2024	BILL	MC MORDIE, MICHAEL J ET AL	$384.99	$384.99
10/09/2023	PAYMENT	MORDIE MICHAEL J ET MC PNP PNP - 143780946	$-389.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$389.69
07/17/2023	BILL	MC MORDIE, MICHAEL J ET AL	$385.78	$385.78
04/07/2023	PAYMENT	ROBERTA MCMORDIE PNP PNP - 133197021	$-439.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.70	$438.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.18	$411.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.57	$394.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.85	$385.22
07/15/2022	BILL	MC MORDIE, MICHAEL J ET AL	$381.37	$381.37
08/24/2021	PAYMENT	MICHAEL J ET AL MC MORDIE PNP PNP - 99229409	$-381.71	$0.00
07/14/2021	BILL	MC MORDIE, MICHAEL J ET AL	$381.71	$381.71
08/14/2020	PAYMENT	MICHAEL MC MORDIE CORK: D BANK: PNP INTERNET NUM: 79653866	$-379.70	$0.00
07/09/2020	BILL	MC MORDIE, MICHAEL J ET AL	$379.70	$379.70
08/04/2019	PAYMENT	MCMORDIE, ROBER CHECK BANK: WF INTERNET NUM: 019080109037311	$-379.51	$0.00
07/10/2019	BILL	MC MORDIE, MICHAEL J ET AL	$379.51	$379.51
02/22/2019	PAYMENT	MC MORDIE, MIKE & ROBERTA CHECK NUM: 3040	$-409.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.12	$409.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.57	$392.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$383.21
07/10/2018	BILL	MC MORDIE, MICHAEL J ET AL	$379.32	$379.32
04/16/2018	PAYMENT	VENEGAS, GLORIA MARGOT CHECK NUM: 5946	$-379.22	$0.00
04/10/2018	AMENDMENT	REMOVE PENALTIES PER N BRYAN	$-58.11	$379.22
03/30/2018	PENALTY	Postage	$1.00	$437.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.55	$436.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.11	$409.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.56	$392.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$383.11
07/10/2017	BILL	VENEGAS, GLORIA MARGOT	$379.22	$379.22
05/04/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90001394	$-547.65	$0.00
05/01/2017	INTEREST	Monthly Interest	$0.49	$547.65
04/03/2017	INTEREST	Monthly Interest	$0.49	$547.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.53	$546.67
03/01/2017	INTEREST	Monthly Interest	$0.49	$520.14
02/02/2017	INTEREST	Monthly Interest	$0.49	$519.65
01/24/2017	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK NUM: 4638	$-282.00	$519.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$801.16
01/03/2017	INTEREST	Monthly Interest	$2.36	$784.06
12/01/2016	INTEREST	Monthly Interest	$2.36	$781.70
11/01/2016	INTEREST	Monthly Interest	$2.36	$779.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.55	$776.98
10/03/2016	INTEREST	Monthly Interest	$2.36	$767.43
09/01/2016	INTEREST	Monthly Interest	$2.36	$765.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$762.71
08/04/2016	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK NUM: 4531	$-100.00	$758.83
07/11/2016	BILL	WILLIAMS, GREGORY & LAURA	$379.07	$858.83
07/08/2016	INTEREST	Monthly Interest	$3.16	$479.76
07/01/2016	INTEREST	Monthly Interest	$3.16	$476.60
06/01/2016	INTEREST	Monthly Interest	$31.57	$473.44
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$441.87
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$440.18
04/04/2016	PENALTY	POSTAGE	$1.00	$436.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.52	$435.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.09	$409.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.54	$392.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$382.72
07/07/2015	BILL	WILLIAMS, GREGORY & LAURA	$378.85	$378.85
02/09/2015	PAYMENT	GREGORY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 16847827	$-416.76	$0.00
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$416.76
01/26/2015	PAYMENT	DBA THE SCRAPNOOK CHECK NUM: 92708385	$-50.00	$390.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.03	$440.84
01/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 47234575	$-50.00	$421.81
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$471.81
01/06/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 47234575	$50.00	$471.81
12/26/2014	VOID	THE SCRAPNOOK CHECK NUM: 47234575	$-50.00	$421.81
12/05/2014	AMENDMENT	Title Search	$100.00	$471.81
11/25/2014	PAYMENT	DBA THE SCRAPNOOK CHECK NUM: 42221750	$-50.00	$371.81
11/03/2014	INTEREST	Monthly Interest	$0.17	$421.81
10/24/2014	PAYMENT	THE SCRAPNOOK CHECK NUM: 37354135	$-50.00	$421.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$471.64
10/01/2014	INTEREST	Monthly Interest	$0.41	$462.28
09/23/2014	PAYMENT	THE SCRAPNOOK CHECK NUM: 32418501	$-50.00	$461.87
09/02/2014	INTEREST	Monthly Interest	$0.65	$511.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$511.22
08/26/2014	PAYMENT	DBA THE SCRAPNOOK CHECK NUM: 0027603355	$-50.00	$507.45
07/24/2014	PAYMENT	SCRAPNOOK CHECK NUM: 22627115	$-50.00	$557.45
07/08/2014	BILL	WILLIAMS, GREGORY & LAURA	$373.25	$607.45
07/07/2014	INTEREST	Monthly Interest	$1.30	$234.20
07/01/2014	INTEREST	Monthly Interest	$1.30	$232.90
06/20/2014	PAYMENT	THE SCRAPNOOK CHECK NUM: 17481346	$-50.00	$231.60
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$281.60
06/02/2014	INTEREST	Monthly Interest	$16.60	$266.60
05/22/2014	PAYMENT	THE SCRAPNOOK CHECK NUM: 12805971	$-50.00	$250.00
04/22/2014	PAYMENT	SCRAPNOOK CHECK NUM: 7889196	$-100.00	$300.00
04/07/2014	PAYMENT	SCRAPNOOK CHECK NUM: 4877195	$-145.45	$400.00
03/25/2014	INTEREST	Monthly Interest	$0.56	$545.45
03/25/2014	PENALTY	Certification Mailing	$6.48	$544.89
03/21/2014	PAYMENT	THE SCRAPNOOK CHECK NUM: 2656390	$-50.00	$538.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.03	$588.41
03/03/2014	INTEREST	Monthly Interest	$0.85	$562.38
02/03/2014	INTEREST	Monthly Interest	$0.85	$561.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.79	$560.68
01/01/2014	INTEREST	Monthly Interest	$0.85	$543.89
12/02/2013	INTEREST	Monthly Interest	$0.85	$543.04
11/26/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 51056940	$-50.00	$542.19
11/01/2013	INTEREST	Monthly Interest	$1.20	$592.19
10/22/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 50	$-50.00	$590.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$640.99
10/01/2013	INTEREST	Monthly Interest	$1.56	$631.60
09/20/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 0015863832	$-50.00	$630.04
09/03/2013	INTEREST	Monthly Interest	$1.94	$680.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$678.10
07/08/2013	BILL	WILLIAMS, GREGORY & LAURA	$371.80	$674.27
07/08/2013	INTEREST	Monthly Interest	$1.94	$302.47
07/01/2013	INTEREST	Monthly Interest	$1.94	$300.53
06/01/2013	INTEREST	Monthly Interest	$19.39	$298.59
05/23/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 0071613038	$-50.00	$279.20
03/25/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 49291547	$-150.00	$329.20
03/25/2013	PAYMENT	THE SCRAPNOOK CHECK NUM: 49291546	$-50.00	$479.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.98	$529.20
03/01/2013	INTEREST	Monthly Interest	$0.66	$504.22
02/01/2013	INTEREST	Monthly Interest	$0.66	$503.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.07	$502.90
01/02/2013	INTEREST	Monthly Interest	$0.66	$486.83
12/03/2012	INTEREST	Monthly Interest	$0.66	$486.17
11/01/2012	INTEREST	Monthly Interest	$0.66	$485.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$484.85
10/01/2012	INTEREST	Monthly Interest	$0.66	$475.91
08/31/2012	INTEREST	Monthly Interest	$0.66	$475.25
08/31/2012	PAYMENT	GLS EXPRESS CHECK NUM: 1156437638	$-100.00	$474.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$574.59
07/10/2012	BILL	WILLIAMS, GREGORY & LAURA	$356.82	$571.00
07/10/2012	INTEREST	Monthly Interest	$1.40	$214.18
07/02/2012	INTEREST	Monthly Interest	$1.40	$212.78
06/01/2012	INTEREST	Monthly Interest	$13.97	$211.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$197.41
04/27/2012	PAYMENT	GLS EXPRESS CHECK NUM: 1143062435	$-100.00	$190.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.51	$290.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.53	$275.40
11/23/2011	PAYMENT	GLS EXPRESS CHECK NUM: 1126589315	$-100.00	$266.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$366.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$357.95
07/08/2011	BILL	WILLIAMS, GREGORY & LAURA	$354.34	$354.34
04/21/2011	PAYMENT	GLS EXPRESS CHECK NUM: 1107234265	$-181.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.05	$181.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.27	$171.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$167.58
10/07/2010	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 3076	$-167.97	$167.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	WILLIAMS, GREGORY & LAURA	$331.97	$331.97
03/08/2010	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 82393358	$-68.34	$0.00
11/25/2009	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 76997362	$-100.00	$68.34
11/13/2009	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 76306641	$-100.00	$168.34
11/02/2009	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 075639033	$-100.00	$268.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$368.34
10/16/2009	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 56-382 NUM: 107477334	$-100.00	$360.97
10/05/2009	INTEREST	Monthly Interest	$0.20	$460.97
09/01/2009	INTEREST	Monthly Interest	$0.20	$460.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$460.57
08/20/2009	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 71589432	$-100.00	$456.30
08/03/2009	INTEREST	Monthly Interest	$0.85	$556.30
07/06/2009	BILL	WILLIAMS, GREGORY & LAURA	$424.77	$555.45
07/01/2009	INTEREST	Monthly Interest	$0.85	$130.68
07/01/2009	INTEREST	Monthly Interest	$0.85	$129.83
06/01/2009	INTEREST	Monthly Interest	$8.50	$128.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$120.48
04/17/2009	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 64985748	$-100.00	$113.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.83	$213.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$202.15
12/01/2008	PAYMENT	GLS EXPRESS CHECK BANK: 56-382 NUM: 57571041	$-100.00	$197.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.89	$297.19
08/26/2008	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 56-382 NUM: 105269790	$-100.00	$293.30
07/15/2008	BILL	WILLIAMS, GREGORY & LAURA	$393.30	$393.30
09/06/2007	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 56-382 NUM: 579613	$-273.00	$0.00
08/27/2007	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 7074 NUM: 5567	$-91.18	$273.00
07/12/2007	BILL	WILLIAMS, GREGORY & LAURA	$364.18	$364.18
04/26/2007	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 7074 NUM: 5466	$-26.75	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$26.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$32.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.03	$26.75
02/20/2007	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 7074 NUM: 5407	$-150.00	$25.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$175.72
10/18/2006	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 7074 NUM: 5320	$-84.00	$171.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/28/2006	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 7074 NUM: 5272	$-85.19	$252.00
07/12/2006	BILL	WILLIAMS, GREGORY & LAURA	$337.19	$337.19
01/09/2006	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 2190	$-156.00	$0.00
09/29/2005	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 2123	$-78.00	$156.00
08/24/2005	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 2104	$-78.20	$234.00
07/15/2005	BILL	WILLIAMS, GREGORY & LAURA	$312.20	$312.20
04/15/2005	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 2028	$-154.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$154.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.88	$146.88
07/29/2004	PAYMENT	WILLIAMS, GREGORY & LAURA CORK: B BANK: 94-7074 NUM: 1327	$-145.07	$144.00
07/08/2004	BILL	WILLIAMS, GREGORY & LAURA	$289.07	$289.07
02/04/2004	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 1452	$-149.11	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.70	$149.11
10/22/2003	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 1782	$-71.28	$145.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$216.69
08/22/2003	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 1162	$-71.31	$213.84
07/18/2003	BILL	WILLIAMS, GREGORY & LAURA	$285.15	$285.15
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8019 NUM: 8731	$-44.72	$0.00
04/03/2003	AMENDMENT	remove penalty	$-2.23	$44.72
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8019 NUM: 8731	$44.72	$46.95
03/18/2003	VOID	PAGE, JOAN C CHECK BANK: 94-8019 NUM: 8731	$-44.72	$2.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.23	$46.95
02/06/2003	PAYMENT	PAGE, JOAN CALDWELL CHECK BANK: 94-8019 NUM: 8704	$-43.00	$44.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
09/24/2002	PAYMENT	PAGE, JOAN C CHECK BANK: 94-8019 NUM: 8644	$-89.00	$86.00
09/24/2002	AMENDMENT	under 2.00	$-1.84	$175.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$176.84
07/12/2002	BILL	WILLIAMS, GREGORY & LAURA	$175.00	$175.00
10/02/2001	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-77 NUM: 3010	$-129.33	$0.00
08/29/2001	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-77 NUM: 3210	$-43.32	$129.33
07/12/2001	BILL	WILLIAMS, GREGORY & LAURA	$172.65	$172.65
08/24/2000	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 1994	$-170.62	$0.00
07/17/2000	BILL	WILLIAMS, GREGORY & LAURA	$170.62	$170.62
08/23/1999	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK BANK: 94-7074 NUM: 1487	$-180.07	$0.00
07/17/1999	BILL	WILLIAMS, GREGORY & LAURA	$180.07	$180.07
07/28/1998	PAYMENT	WILLIAMS, GREGORY & LAURA CHECK	$-183.11	$0.00
07/13/1998	BILL	WILLIAMS, GREGORY & LAURA	$183.11	$183.11
02/27/1998	PAYMENT	JOAN HALLAHAN CHECK	$-25.37	$0.00
01/14/1998	PAYMENT	HALLAHAN, JOAN CHECK	$-25.37	$25.37
10/06/1997	PAYMENT	HALLAHAN, JOAN M. CHECK	$-25.37	$50.74
08/05/1997	PAYMENT	HALLAHAN, JOAN CHECK	$-25.58	$76.11
07/14/1997	BILL	HALLAHAN, JOAN M	$101.69	$101.69
03/11/1997	PAYMENT	HALLAHAN, JOAN	$-25.33	$0.00
01/10/1997	PAYMENT	HALLAHAN, JOAN	$-25.33	$25.33
10/03/1996	PAYMENT	HALLAHAN, J	$-25.33	$50.66
08/12/1996	PAYMENT	HALLAHAN, JOAN	$-25.51	$75.99
07/18/1996	BILL	HALLAHAN, JOAN M	$101.50	$101.50