Tax Account 021-307-21

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Owners

VENEGAS, GLORIA MARGOT TR
554 WEDGE LN
FERNLEY, NV 89408

Account Summary

Account ID	021-307-21
Account Type	Real Estate
Location	1880 VIEW CT FERNLEY
Balance	$384.99
Currently Due	$96.99

Account ID

021-307-21

Account Type

Real Estate

Location

1880 VIEW CT
FERNLEY

Balance

$384.99

Currently Due

$96.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.99
Total	$384.99
Paid	$0.00
Balance	$384.99
Due	$96.99
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

$384.99

Total

$384.99

Paid

$0.00

Balance

$384.99

Due

$96.99

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	$96.99	$0.00	$96.99	$0.00	$96.99
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$192.99
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$288.99
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$384.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.78	$0.00	$385.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$381.37	$3.80	$385.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$381.71	$9.55	$391.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$379.70	$0.00	$379.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$379.51	$0.00	$379.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$379.32	$0.00	$379.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$379.22	$0.00	$379.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$57.06	$436.13	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$378.85	$129.35	$508.20	$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	.33
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
07/16/2024	BILL	VENEGAS, GLORIA MARGOT TR	$384.99	$384.99
08/23/2023	PAYMENT	GLORIA M VENEGA EC WF - 023082203147842	$-385.78	$0.00
07/17/2023	BILL	VENEGAS, GLORIA MARGOT TR	$385.78	$385.78
11/16/2022	PAYMENT	GLORIA M VENEGA EC WF - 022111503240676	$-190.00	$0.00
11/15/2022	PAYMENT	GLORIA MARGOT TR VENEGAS PNP PNP - 124346828	$-98.80	$190.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$288.80
08/17/2022	PAYMENT	GLORIA M VENEGA EC WF - 022081603176401	$-96.37	$285.00
07/15/2022	BILL	VENEGAS, GLORIA MARGOT TR	$381.37	$381.37
10/18/2021	PAYMENT	GLORIA MARGOT TR VENEGAS PNP PNP - 102005383	$-391.26	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.55	$391.26
07/14/2021	BILL	VENEGAS, GLORIA MARGOT TR	$381.71	$381.71
08/21/2020	PAYMENT	GLORIA M VENEGA CHECK BANK: WF INTERNET NUM: 020081703150156	$-379.70	$0.00
07/09/2020	BILL	VENEGAS, GLORIA MARGOT TR	$379.70	$379.70
03/10/2020	PAYMENT	GLORIA M VENEGA CHECK BANK: WF INTERNET NUM: 020030303316470	$-94.00	$0.00
01/03/2020	PAYMENT	GLORIA M VENEGA CHECK BANK: WF INTERNET NUM: 020010303350513	$-94.00	$94.00
10/04/2019	PAYMENT	GLORIA M VENEGA CHECK BANK: WF INTERNET NUM: 019100103389960	$-94.00	$188.00
08/14/2019	PAYMENT	GLORIA M VENEGA CHECK BANK: WF INTERNET NUM: 019081303162217	$-97.51	$282.00
07/10/2019	BILL	VENEGAS, GLORIA MARGOT	$379.51	$379.51
01/31/2019	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 019013103118051	$-94.00	$0.00
12/31/2018	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 018122403101259	$-94.00	$94.00
10/02/2018	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 018100203219115	$-94.00	$188.00
08/16/2018	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 018081503120999	$-97.32	$282.00
07/10/2018	BILL	VENEGAS, GLORIA MARGOT	$379.32	$379.32
03/06/2018	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 018030203228405	$-94.00	$0.00
12/28/2017	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 017122703140362	$-94.00	$94.00
09/29/2017	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 017092903272399	$-94.00	$188.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173610	$97.22	$282.00
09/06/2017	VOID	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 017081503173610	$-97.22	$184.78
09/06/2017	PAYMENT	GLORIA MARGOT V CHECK BANK: WF INTERNET NUM: 017081503173610	$-97.22	$282.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.89	$379.22
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
05/12/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90001500	$-944.33	$0.00
05/01/2017	INTEREST	Monthly Interest	$3.16	$944.33
04/03/2017	INTEREST	Monthly Interest	$3.16	$941.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.53	$938.01
03/01/2017	INTEREST	Monthly Interest	$3.16	$911.48
02/02/2017	INTEREST	Monthly Interest	$3.16	$908.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$905.16
01/03/2017	INTEREST	Monthly Interest	$3.16	$888.06
12/01/2016	INTEREST	Monthly Interest	$3.16	$884.90
11/01/2016	INTEREST	Monthly Interest	$3.16	$881.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.55	$878.58
10/03/2016	INTEREST	Monthly Interest	$3.16	$869.03
09/01/2016	INTEREST	Monthly Interest	$3.16	$865.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$862.71
07/11/2016	BILL	PAGE, RUSSELL & JOAN	$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	PAGE, RUSSELL & JOAN	$378.85	$378.85
06/01/2015	PAYMENT	GREG WILLIAMS CORK: D BANK: PNP INTERNET NUM: 18449978	$-1,304.02	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.32	$1,304.02
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,298.70
03/31/2015	INTEREST	Monthly Interest	$5.32	$1,292.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.13	$1,286.90
03/02/2015	INTEREST	Monthly Interest	$5.32	$1,260.77
02/02/2015	INTEREST	Monthly Interest	$5.32	$1,255.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.82	$1,250.13
01/02/2015	INTEREST	Monthly Interest	$5.32	$1,233.31
12/01/2014	INTEREST	Monthly Interest	$5.32	$1,227.99
11/03/2014	INTEREST	Monthly Interest	$5.32	$1,222.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$1,217.35
10/01/2014	INTEREST	Monthly Interest	$5.32	$1,207.99
09/02/2014	INTEREST	Monthly Interest	$5.32	$1,202.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$1,197.35
07/08/2014	BILL	PAGE, RUSSELL & JOAN	$373.25	$1,193.58
07/07/2014	INTEREST	Monthly Interest	$5.32	$820.33
07/01/2014	INTEREST	Monthly Interest	$5.32	$815.01
06/02/2014	INTEREST	Monthly Interest	$33.20	$809.69
05/01/2014	INTEREST	Monthly Interest	$2.22	$776.49
03/25/2014	INTEREST	Monthly Interest	$2.22	$774.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.03	$772.05
03/03/2014	INTEREST	Monthly Interest	$2.22	$746.02
02/03/2014	INTEREST	Monthly Interest	$2.22	$743.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.79	$741.58
01/01/2014	INTEREST	Monthly Interest	$2.22	$724.79
12/02/2013	INTEREST	Monthly Interest	$2.22	$722.57
11/01/2013	INTEREST	Monthly Interest	$2.22	$720.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$718.13
10/01/2013	INTEREST	Monthly Interest	$2.22	$708.74
09/03/2013	INTEREST	Monthly Interest	$2.22	$706.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$704.30
07/08/2013	BILL	PAGE, RUSSELL & JOAN	$371.80	$700.47
07/08/2013	INTEREST	Monthly Interest	$2.22	$328.67
07/01/2013	INTEREST	Monthly Interest	$2.22	$326.45
06/01/2013	INTEREST	Monthly Interest	$22.25	$324.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
09/20/2012	PAYMENT	PAGE, RUSSELL CORK: D NUM: IBP	$-93.41	$267.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$360.41
07/10/2012	BILL	PAGE, RUSSELL & JOAN	$356.82	$356.82
03/05/2012	PAYMENT	JOAN HALLIAHAN CORK: D NUM: CREDIT CARD	$-1,693.59	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.08	$1,693.59
01/31/2012	INTEREST	Monthly Interest	$7.08	$1,686.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$1,679.43
01/03/2012	INTEREST	Monthly Interest	$7.08	$1,663.45
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$1,656.37
12/01/2011	INTEREST	Monthly Interest	$7.08	$1,639.60
11/01/2011	INTEREST	Monthly Interest	$7.08	$1,632.52
10/18/2011	AMENDMENT	Title Search	$100.00	$1,625.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$1,525.44
10/03/2011	INTEREST	Monthly Interest	$7.08	$1,516.52
09/01/2011	INTEREST	Monthly Interest	$7.08	$1,509.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$1,502.36
07/08/2011	BILL	PAGE, RUSSELL & JOAN	$354.34	$1,498.75
07/08/2011	INTEREST	Monthly Interest	$7.08	$1,144.41
07/05/2011	INTEREST	Monthly Interest	$7.08	$1,137.33
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,130.25
06/06/2011	INTEREST	Monthly Interest	$31.97	$1,115.25
04/29/2011	INTEREST	Monthly Interest	$4.31	$1,083.28
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,078.97
04/01/2011	INTEREST	Monthly Interest	$4.31	$1,073.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.24	$1,069.12
03/01/2011	INTEREST	Monthly Interest	$4.31	$1,045.88
02/01/2011	INTEREST	Monthly Interest	$4.31	$1,041.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$1,037.26
01/04/2011	INTEREST	Monthly Interest	$4.31	$1,022.26
12/01/2010	INTEREST	Monthly Interest	$4.31	$1,017.95
11/01/2010	INTEREST	Monthly Interest	$4.31	$1,013.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$1,009.33
10/01/2010	INTEREST	Monthly Interest	$4.31	$1,000.93
09/01/2010	INTEREST	Monthly Interest	$4.31	$996.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$992.31
08/24/2010	INTEREST	Monthly Interest	$4.31	$988.87
07/08/2010	BILL	PAGE, RUSSELL & JOAN	$331.97	$984.56
07/02/2010	INTEREST	Monthly Interest	$4.31	$652.59
07/02/2010	INTEREST	Monthly Interest	$4.31	$648.28
06/01/2010	INTEREST	Monthly Interest	$36.17	$643.97
05/03/2010	INTEREST	Monthly Interest	$0.77	$607.80
03/31/2010	INTEREST	Monthly Interest	$0.77	$607.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.73	$606.26
03/01/2010	INTEREST	Monthly Interest	$0.77	$576.53
02/01/2010	INTEREST	Monthly Interest	$0.77	$575.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$574.99
01/04/2010	INTEREST	Monthly Interest	$0.77	$555.86
12/01/2009	INTEREST	Monthly Interest	$0.77	$555.09
11/03/2009	INTEREST	Monthly Interest	$0.77	$554.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$553.55
10/05/2009	INTEREST	Monthly Interest	$0.77	$542.91
09/01/2009	INTEREST	Monthly Interest	$0.77	$542.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$541.37
08/03/2009	INTEREST	Monthly Interest	$0.77	$537.10
07/06/2009	BILL	PAGE, RUSSELL & JOAN	$424.77	$536.33
07/01/2009	INTEREST	Monthly Interest	$0.77	$111.56
07/01/2009	INTEREST	Monthly Interest	$0.77	$110.79
06/01/2009	INTEREST	Monthly Interest	$7.68	$110.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$102.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$95.84
01/15/2009	PAYMENT	PAGE, JOAN CHECK BANK: 94-72 NUM: 531	$-107.98	$92.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$200.13
10/08/2008	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 00134	$-98.00	$199.97
09/23/2008	PAYMENT	PAGE, JOAN CHECK BANK: 94-77 NUM: 121	$-99.30	$297.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$397.27
07/15/2008	BILL	PAGE, RUSSELL & JOAN	$393.30	$393.30
04/14/2008	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 341	$-92.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.56	$92.57
02/21/2008	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77-1224 NUM: 576	$-101.32	$89.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$190.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$185.61
10/02/2007	PAYMENT	PAGE, JOAN CHECK BANK: 94-77 NUM: 554	$-182.36	$185.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.83
07/12/2007	BILL	PAGE, RUSSELL & JOAN	$364.18	$364.18
02/08/2007	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77-1224 NUM: 9535	$-171.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
11/02/2006	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 9799	$-91.77	$168.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$259.77
09/08/2006	PAYMENT	PAGE, JOAN MAIRE CHECK BANK: 94-77-1224 NUM: 9449	$-85.19	$255.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.60
07/12/2006	BILL	PAGE, RUSSELL & JOAN	$337.19	$337.19
03/01/2006	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 9753	$-78.00	$0.00
11/30/2005	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 9900	$-81.26	$78.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$159.26
10/14/2005	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 9985	$-78.00	$159.13
09/09/2005	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 9717	$-78.20	$237.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.33
07/15/2005	BILL	PAGE, RUSSELL & JOAN	$312.20	$312.20
03/02/2005	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 251	$-72.00	$0.00
11/30/2004	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 8302	$-72.00	$72.00
10/11/2004	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 8230	$-72.00	$144.00
08/17/2004	PAYMENT	PAGE, JOAN CHECK BANK: 94-77 NUM: 8543	$-73.07	$216.00
07/08/2004	BILL	PAGE, RUSSELL & JOAN	$289.07	$289.07
04/28/2004	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 8745	$-77.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.70	$77.83
02/23/2004	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 8608	$-71.28	$74.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.85	$145.41
01/02/2004	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 8155	$-81.29	$142.56
10/28/2003	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 8052	$-71.28	$223.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.13	$295.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$288.00
07/18/2003	BILL	PAGE, RUSSELL & JOAN	$285.15	$285.15
02/05/2003	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77/46 NUM: 7347	$-86.00	$0.00
02/05/2003	AMENDMENT	under 2.00	$-1.72	$86.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
10/14/2002	PAYMENT	PAGE, JOAN MARIE CHECK BANK: 94-77 NUM: 7494	$-43.00	$86.00
08/16/2002	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 5328	$-46.00	$129.00
07/12/2002	BILL	PAGE, RUSSELL & JOAN	$175.00	$175.00
10/23/2001	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 5143	$-133.30	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.24	$133.30
09/27/2001	PAYMENT	PAGE, RUSSELL C CHECK BANK: 94-77 NUM: 5130	$-43.32	$131.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$174.38
07/12/2001	BILL	PAGE, RUSSELL & JOAN	$172.65	$172.65
03/28/2001	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 4973	$-42.60	$0.00
03/28/2001	AMENDMENT	under 2.00	$-1.70	$42.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.30
01/18/2001	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 4936	$-42.60	$42.60
01/18/2001	AMENDMENT	under 2.00	$-1.70	$85.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.70	$86.90
09/28/2000	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 4869	$-42.60	$85.20
08/03/2000	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-77 NUM: 4835	$-42.82	$127.80
07/17/2000	BILL	PAGE, RUSSELL & JOAN	$170.62	$170.62
02/02/2000	PAYMENT	PAGE, RUSSELL & JOAN CHECK BANK: 94-8019 NUM: 7555	$-44.96	$0.00
01/17/2000	PAYMENT	PAGE, JOAN CALDWELL CHECK BANK: 94-8019 NUM: 7507	$-44.96	$44.96
10/12/1999	PAYMENT	PAGE, JOAN CALDWELL CHECK BANK: 94-8019 NUM: 5441	$-44.96	$89.92
08/09/1999	PAYMENT	JOAN CALDWELL PAGE CHECK BANK: 94-8019 NUM: 5730	$-45.19	$134.88
07/17/1999	BILL	PAGE, RUSSELL & JOAN	$180.07	$180.07
02/23/1999	PAYMENT	PAGE, RUSSELL & JOAN CHECK	$-45.74	$0.00
12/10/1998	PAYMENT	PAGE, RUSSELL & JOAN CHECK	$-45.74	$45.74
10/19/1998	PAYMENT	PAGE, RUSSELL & JOAN CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	PAGE, RUSSELL & JOAN CHECK	$-45.89	$137.22
07/13/1998	BILL	PAGE, RUSSELL & JOAN	$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