Tax Account 021-311-07

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Owners

KNUTTILA, EUGENE L TRS ET AL
1185 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

KNUTTILA, DEBORAH R TR

Account Summary

Account ID	021-311-07
Account Type	Real Estate
Location	1185 WHIPPLE TREE LN FERNLEY
Balance	$9,624.09
Currently Due	$8,124.09

Account ID

021-311-07

Account Type

Real Estate

Location

1185 WHIPPLE TREE LN
FERNLEY

Balance

$9,624.09

Currently Due

$8,124.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.78
Total	$2,002.78
Paid	$0.00
Balance	$2,002.78
Due	$8,124.09
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

$2,002.78

Total

$2,002.78

Paid

$0.00

Balance

$2,002.78

Due

$8,124.09

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	Due	$502.78	$0.00	$502.78	$0.00	$8,124.09
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$8,624.09
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$9,124.09
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$9,624.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,918.69	$287.99	$0.00	$2,398.55	$7,621.31
2022/2023 REAL ESTATE TAXES	$1,921.38	$284.90	$0.00	$2,585.95	$5,222.76
2021/2022 REAL ESTATE TAXES	$1,762.43	$264.37	$0.00	$2,555.61	$2,636.81
2020/2021 SECURED TAXES	$1,563.83	$56.99	$1,559.83	$81.20	$81.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$1,332.64	$0.00	$1,332.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.23	$0.00	$1,309.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,325.01	$0.00	$1,325.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,154.99	$0.00	$1,154.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	13.12	.00	13.12	13.12
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2022-2023	S24	TCID Administrative	120.00	.00	120.00	120.00
2022-2023	S25	TCID District Gen.	12.58	.00	12.58	12.58
2022-2023	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2021-2022	S24	TCID Administrative	120.00	.00	120.00	120.00
2021-2022	S25	TCID District Gen.	12.20	.00	12.20	12.20
2021-2022	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2021-2022	S36	Water Ancillary Fee	448.32	.00	448.32	448.32
2020-2021	S23	TCID Operatn & Maint	320.00	308.74	11.26	11.26
2020-2021	S24	TCID Administrative	120.00	115.78	4.22	4.22
2020-2021	S25	TCID District Gen.	11.92	11.51	.41	.41
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	428.48	15.64	15.64
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KNUTTILA, EUGENE L TRS ET AL	$2,002.78	$9,624.09
07/09/2024	INTEREST	INTEREST FOR 07/2024	$46.96	$7,621.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$46.96	$7,574.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$159.89	$7,527.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.97	$7,367.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$30.97	$7,336.53
04/01/2024	INTEREST	INTEREST FOR 04/2024	$30.97	$7,305.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.31	$7,274.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$30.97	$7,140.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$30.97	$7,109.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.38	$7,078.34
01/02/2024	INTEREST	INTEREST FOR 01/2024	$30.97	$6,991.96
12/01/2023	INTEREST	INTEREST FOR 12/2023	$30.97	$6,960.99
11/01/2023	INTEREST	INTEREST FOR 11/2023	$30.97	$6,930.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.03	$6,899.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$30.97	$6,851.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$30.97	$6,820.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.27	$6,789.08
07/17/2023	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,918.69	$6,769.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.82	$4,851.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$30.97	$4,835.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.15	$4,804.33
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,789.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$158.19	$4,774.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$15.15	$4,615.99
05/01/2023	INTEREST	INTEREST FOR 05/2023	$15.15	$4,600.84
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$4,585.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.15	$4,577.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$132.88	$4,562.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.15	$4,429.56
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.15	$4,414.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.46	$4,399.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.15	$4,313.80
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.15	$4,298.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.15	$4,283.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.51	$4,268.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.15	$4,220.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.15	$4,205.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.05	$4,190.54
07/15/2022	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,898.28	$4,171.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.15	$2,273.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.15	$2,258.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$146.87	$2,242.91
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.46	$2,096.04
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.46	$2,095.58
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.46	$2,095.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.37	$2,094.66
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.46	$1,971.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.63	$1,970.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.46	$1,953.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.31	$1,952.74
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.46	$1,873.43
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.46	$1,872.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.46	$1,872.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.06	$1,872.05
07/14/2021	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,762.43	$1,827.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.57	$65.56
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$60.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.19	$56.99
11/13/2020	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 1073	$-1,559.83	$54.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.09	$1,614.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.71	$1,575.54
07/09/2020	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,559.83	$1,559.83
12/16/2019	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 315	$-666.00	$0.00
07/23/2019	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 275	$-666.64	$666.00
07/10/2019	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,332.64	$1,332.64
08/09/2018	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 4078	$-1,309.23	$0.00
07/10/2018	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,309.23	$1,309.23
12/05/2017	PAYMENT	KNUTTILA, EUGENE L TRS CHECK NUM: 101	$-662.00	$0.00
07/26/2017	PAYMENT	KNUTTILA, EUGENE CHECK NUM: 4008	$-663.01	$662.00
07/10/2017	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,325.01	$1,325.01
01/10/2017	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3934	$-288.00	$0.00
12/15/2016	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 3917	$-288.00	$288.00
09/26/2016	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 3890	$-288.00	$576.00
08/02/2016	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 3869	$-290.99	$864.00
07/11/2016	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,154.99	$1,154.99
12/16/2015	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3762	$-594.00	$0.00
10/08/2015	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3730	$-297.00	$594.00
08/13/2015	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3702	$-300.35	$891.00
07/07/2015	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,191.35	$1,191.35
02/24/2015	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3634	$-295.00	$0.00
12/26/2014	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3600	$-295.00	$295.00
09/30/2014	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3558	$-295.00	$590.00
08/18/2014	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3434	$-298.81	$885.00
07/08/2014	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,183.81	$1,183.81
02/25/2014	PAYMENT	KNUTTILA, EUGENE L TRS ET AL CHECK NUM: 3454	$-301.00	$0.00
01/07/2014	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3524	$-301.00	$301.00
10/10/2013	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3369	$-301.00	$602.00
08/05/2013	PAYMENT	KNUTTILA, EUGENE CHECK NUM: 3343	$-301.11	$903.00
07/08/2013	BILL	KNUTTILA, EUGENE L TRS ET AL	$1,204.11	$1,204.11
02/12/2013	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3272	$-325.00	$0.00
12/18/2012	PAYMENT	KNUTTILA, EUGENE L & DEBORAH R CHECK NUM: 3235	$-325.00	$325.00
09/11/2012	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3189	$-325.00	$650.00
08/14/2012	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3171	$-326.96	$975.00
07/10/2012	BILL	KNUTTILA, EUGENE L & DEBORAH R	$1,301.96	$1,301.96
02/03/2012	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3068	$-227.00	$0.00
12/28/2011	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 3042	$-227.00	$227.00
10/05/2011	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 2998	$-227.00	$454.00
08/08/2011	PAYMENT	KNUTTILA, EUGENE L & DEBORAH R CHECK NUM: 2968	$-230.53	$681.00
07/08/2011	BILL	KNUTTILA, EUGENE L & DEBORAH R	$911.53	$911.53
02/25/2011	PAYMENT	KNUTTILA, EUGENE L CHECK NUM: 2897	$-223.00	$0.00
12/27/2010	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2849	$-223.00	$223.00
10/11/2010	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2801	$-223.00	$446.00
08/18/2010	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2775	$-225.71	$669.00
07/08/2010	BILL	KNUTTILA, EUGENE L & DEBORAH R	$894.71	$894.71
02/16/2010	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2670	$-265.00	$0.00
12/21/2009	PAYMENT	KNUTTILA, EUGENE CHECK BANK: 94-72 NUM: 2629	$-265.00	$265.00
10/01/2009	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2571	$-265.00	$530.00
08/13/2009	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2541	$-268.82	$795.00
07/06/2009	BILL	KNUTTILA, EUGENE L & DEBORAH R	$1,063.82	$1,063.82
02/24/2009	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2433	$-249.00	$0.00
12/24/2008	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2390	$-249.00	$249.00
10/09/2008	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2348	$-249.00	$498.00
08/21/2008	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2330	$-252.44	$747.00
07/15/2008	BILL	KNUTTILA, EUGENE L	$999.44	$999.44
02/14/2008	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2216	$-218.00	$0.00
12/26/2007	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2181	$-218.00	$218.00
09/25/2007	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2127	$-218.00	$436.00
07/25/2007	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2095	$-219.19	$654.00
07/12/2007	BILL	KNUTTILA, EUGENE L	$873.19	$873.19
02/21/2007	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 2000	$-213.00	$0.00
12/28/2006	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1960	$-213.00	$213.00
09/28/2006	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1912	$-213.00	$426.00
07/31/2006	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1878	$-213.12	$639.00
07/12/2006	BILL	KNUTTILA, EUGENE L	$852.12	$852.12
02/24/2006	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 194-72 NUM: 1797	$-207.00	$0.00
12/28/2005	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1762	$-207.00	$207.00
10/05/2005	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1714	$-207.00	$414.00
08/02/2005	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1685	$-210.67	$621.00
07/15/2005	BILL	KNUTTILA, EUGENE L	$831.67	$831.67
03/02/2005	PAYMENT	KNUTTILA, DEBORAH & EUGENE L CHECK BANK: 94-72 NUM: 1601	$-202.00	$0.00
12/17/2004	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1566	$-202.00	$202.00
10/11/2004	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1523	$-202.00	$404.00
07/26/2004	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1492	$-205.82	$606.00
07/08/2004	BILL	KNUTTILA, EUGENE L	$811.82	$811.82
03/01/2004	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1407	$-199.96	$0.00
12/23/2003	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1378	$-199.96	$199.96
09/29/2003	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1330	$-199.96	$399.92
07/30/2003	PAYMENT	KNUTTILA, DEBORAH/EUGENE CHECK BANK: 94-72 NUM: 1297	$-199.99	$599.88
07/18/2003	BILL	KNUTTILA, EUGENE L	$799.87	$799.87
02/27/2003	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1213	$-187.00	$0.00
12/31/2002	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1170	$-187.00	$187.00
10/09/2002	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 125	$-187.00	$374.00
08/27/2002	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1226	$-188.42	$561.00
07/12/2002	BILL	KNUTTILA, EUGENE L	$749.42	$749.42
05/22/2002	PAYMENT	KNUTTILA, EUGENE L CASH	$-227.12	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$227.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.51	$222.12
03/12/2002	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1154	$-184.59	$211.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.04	$396.20
12/24/2001	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1120	$-184.59	$386.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.59	$570.75
10/05/2001	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1091	$-184.85	$561.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$746.01
07/12/2001	BILL	KNUTTILA, EUGENE L	$738.62	$738.62
03/02/2001	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 1008	$-182.88	$0.00
12/28/2000	PAYMENT	KNUTTILA, EUGENE L & DEBORAH CHECK BANK: 94-72 NUM: 970	$-182.88	$182.88
10/05/2000	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 938	$-182.88	$365.76
09/04/2000	PAYMENT	KNUTTILA, EUGENE L CHECK BANK: 94-72 NUM: 927	$-183.07	$548.64
07/17/2000	BILL	KNUTTILA, EUGENE L	$731.71	$731.71
01/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1355	$-190.93	$0.00
12/28/1999	PAYMENT	SPICER, DORIS H CHECK BANK: 94-7074 NUM: 2550	$-190.93	$190.93
10/06/1999	PAYMENT	SPICER, DORIS H CHECK BANK: 94-7074 NUM: 2513	$-190.93	$381.86
08/30/1999	PAYMENT	DORIS H. PEATROSS CHECK BANK: 94-7074 NUM: 2491	$-191.10	$572.79
07/17/1999	BILL	SPICER, DORIS H	$763.89	$763.89
03/04/1999	PAYMENT	PEATROSS DORIS CHECK	$-192.44	$0.00
01/07/1999	PAYMENT	PEATROSS, DORIS H CHECK	$-192.44	$192.44
10/08/1998	PAYMENT	PEATROSS, DORIS H CHECK	$-192.44	$384.88
08/07/1998	PAYMENT	PEATROSS, DORIS CHECK	$-192.62	$577.32
07/13/1998	BILL	SPICER, DORIS H	$769.94	$769.94
08/13/1997	PAYMENT	SPICER, DORIS H CHECK	$-436.17	$0.00
07/14/1997	BILL	SPICER, DORIS H	$436.17	$436.17
03/07/1997	PAYMENT	PEATROSS, DORIS H	$-93.87	$0.00
01/13/1997	PAYMENT	SPICER, DORIS H	$-93.87	$93.87
10/14/1996	PAYMENT	PEATROSS, DORIS	$-93.87	$187.74
08/21/1996	PAYMENT	PEATROSS, DORIS	$-94.01	$281.61
07/18/1996	BILL	SPICER, DORIS H	$375.62	$375.62