Tax Account 021-331-01

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Owners

RASH, TODD & ROBIN
2150 FARM DISTRICT RD
FERNLEY, NV 89408-0000

RASH , ROBIN

Account Summary

Account ID	021-331-01
Account Type	Real Estate
Location	2150 FARM DISTRICT RD FERNLEY
Balance	$564.00
Currently Due	$0.00

Account ID

021-331-01

Account Type

Real Estate

Location

2150 FARM DISTRICT RD
FERNLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.51
Total	$2,258.51
Paid	$1,694.51
Balance	$564.00
Due	$0.00
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

$2,258.51

Total

$2,258.51

Paid

$1,694.51

Balance

$564.00

Due

$0.00

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	Paid	$566.51	$0.00	$566.51	$566.51	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.44	$0.00	$2,125.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,023.36	$0.00	$2,023.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,979.93	$0.00	$1,979.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.31	$68.18	$2,018.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,840.56	$0.00	$1,840.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.31	$0.00	$1,809.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.08	$0.00	$1,858.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,641.51	$17.40	$1,658.91	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S26	TCID Miscellaneous	240.00	180.04	59.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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.	5.70	5.70	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	280.00	280.00	.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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.51	$1,692.00
07/16/2024	BILL	RASH, TODD & ROBIN	$2,258.51	$2,258.51
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.44	$1,593.00
07/17/2023	BILL	RASH, TODD & ROBIN	$2,125.44	$2,125.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.36	$1,515.00
07/15/2022	BILL	RASH, TODD & ROBIN	$2,023.36	$2,023.36
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.94	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.94	$494.94
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.94	$989.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.11	$1,484.82
07/14/2021	BILL	RASH, TODD & ROBIN	$1,979.93	$1,979.93
04/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 046760	$-506.48	$0.00
04/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 046763	$-536.70	$506.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,043.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.70	$1,042.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.48	$993.48
10/02/2020	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 2155	$-487.00	$974.00
08/20/2020	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 2066	$-488.31	$1,461.00
07/09/2020	BILL	COLEGROVE, KATHLEEN A TR	$1,949.31	$1,949.31
03/04/2020	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 2115	$-460.00	$0.00
12/30/2019	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 2089	$-460.00	$460.00
10/03/2019	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 2030	$-460.00	$920.00
08/15/2019	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 2011	$-460.56	$1,380.00
07/10/2019	BILL	COLEGROVE, KATHLEEN A TR	$1,840.56	$1,840.56
03/05/2019	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1948	$-452.00	$0.00
01/09/2019	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1926	$-452.00	$452.00
10/02/2018	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 1897	$-452.00	$904.00
08/31/2018	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 1888	$-453.31	$1,356.00
08/31/2018	AMENDMENT	RMV PENALTY INCORRECT ADDR.	$-18.13	$1,809.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.13	$1,827.44
07/10/2018	BILL	COLEGROVE, KATHLEEN A TR	$1,809.31	$1,809.31
03/02/2018	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1823	$-464.00	$0.00
01/03/2018	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1796	$-464.00	$464.00
10/02/2017	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1761	$-464.00	$928.00
08/22/2017	PAYMENT	COLEGROVE, KATHLEEN A TR CHECK NUM: 1746	$-466.08	$1,392.00
07/10/2017	BILL	COLEGROVE, KATHLEEN A TR	$1,858.08	$1,858.08
04/06/2017	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 1692	$-427.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$427.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.40	$426.40
01/06/2017	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 2053	$-410.00	$410.00
10/04/2016	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK NUM: 2018	$-410.00	$820.00
08/16/2016	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 1997	$-411.51	$1,230.00
07/11/2016	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,641.51	$1,641.51
04/11/2016	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 1953	$-17.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$17.76
04/01/2016	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 1949	$-419.00	$16.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.76	$435.76
01/05/2016	PAYMENT	COLEGROVE, KATHLEEN A CHECK NUM: 1914	$-419.00	$419.00
10/06/2015	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK NUM: 1879	$-419.00	$838.00
08/07/2015	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK NUM: 1856	$-420.38	$1,257.00
07/07/2015	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,677.38	$1,677.38
01/06/2015	PAYMENT	COLEGROVE, KATHLEEN CHECK NUM: 1768	$-826.00	$0.00
07/30/2014	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK NUM: 1707	$-830.16	$826.00
07/08/2014	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,656.16	$1,656.16
02/11/2014	PAYMENT	GALLAGHER, NEIL OR LEEANN CHECK NUM: 3328	$-1,765.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.57	$1,765.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.91	$1,691.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.41	$1,650.65
07/08/2013	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,634.24	$1,634.24
02/04/2013	PAYMENT	COLEGROVE, KATHLEEN CORK: D NUM: CREDIT CARD	$-1,077.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.30	$1,077.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.72	$1,042.72
09/25/2012	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CORK: B NUM: 1361	$-359.03	$1,029.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.81	$1,388.03
07/10/2012	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,374.22	$1,374.22
12/01/2011	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CORK: D NUM: C.C.	$-1,016.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.59	$1,016.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.87	$991.58
07/08/2011	BILL	COLEGROVE, HAROLD L & KATHLEEN	$981.71	$981.71
12/28/2010	PAYMENT	COLEGROVE, KATHLEEN - DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-996.69	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.14	$996.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.71	$972.55
07/08/2010	BILL	COLEGROVE, HAROLD L & KATHLEEN	$962.84	$962.84
01/27/2010	PAYMENT	COLEGROVE, KATHLEEN-DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-1,158.46	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.98	$1,158.46
01/04/2010	INTEREST	Monthly Interest	$0.05	$1,110.48
12/01/2009	INTEREST	Monthly Interest	$0.05	$1,110.43
11/03/2009	INTEREST	Monthly Interest	$0.05	$1,110.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.68	$1,110.33
10/05/2009	INTEREST	Monthly Interest	$0.05	$1,083.65
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,083.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.71	$1,083.55
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,072.84
07/06/2009	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,065.69	$1,072.79
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2009	INTEREST	Monthly Interest	$0.50	$7.00
05/27/2009	PAYMENT	COLEGROVE, HAROLD CHECK BANK: 94-77 NUM: 897	$-286.57	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$293.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.59	$286.57
01/26/2009	PAYMENT	COLEGROVE, HAROLD CHECK BANK: 94-77 NUM: 807	$-250.00	$272.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.98	$522.98
12/26/2008	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 792	$-250.00	$510.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$760.00
08/22/2008	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 841	$-251.67	$750.00
07/15/2008	BILL	COLEGROVE, HAROLD L & KATHLEEN	$1,001.67	$1,001.67
02/07/2008	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 703	$-1.66	$0.00
01/02/2008	PAYMENT	GALLAGHER, NEIL CHECK BANK: 94-8022 NUM: 2471	$-991.24	$1.66
12/03/2007	INTEREST	Monthly Interest	$0.57	$992.90
11/01/2007	INTEREST	Monthly Interest	$0.57	$992.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.96	$991.76
10/01/2007	INTEREST	Monthly Interest	$0.57	$969.80
09/04/2007	INTEREST	Monthly Interest	$0.57	$969.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.85	$968.66
08/01/2007	INTEREST	Monthly Interest	$0.57	$959.81
07/12/2007	BILL	COLEGROVE, HAROLD L & KATHLEEN	$875.20	$959.24
07/02/2007	INTEREST	Monthly Interest	$0.57	$84.04
07/02/2007	INTEREST	Monthly Interest	$0.57	$83.47
06/04/2007	INTEREST	Monthly Interest	$5.70	$82.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$77.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.74	$71.20
02/23/2007	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 614	$-854.06	$68.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.46	$922.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.40	$884.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.60	$862.66
07/12/2006	BILL	COLEGROVE, HAROLD L & KATHLEEN	$854.06	$854.06
04/12/2006	PAYMENT	COLEGROVE, HAROLD L CORK: D BANK: CREDIT CARD NUM: M.C.	$-69.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.67	$69.46
03/08/2006	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 325	$-833.56	$66.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.53	$900.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.88	$862.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$841.94
07/15/2005	BILL	COLEGROVE, HAROLD L & KATHLEEN	$833.56	$833.56
03/02/2005	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CORK: D BANK: CREDIT CARD NUM: MC	$-878.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.64	$878.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.38	$842.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.19	$821.84
07/08/2004	BILL	COLEGROVE, HAROLD L & KATHLEEN	$813.65	$813.65
02/04/2004	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 685	$-27.93	$0.00
01/09/2004	PAYMENT	COLEGROVE, KATHLEEN A CHECK BANK: 94-77 NUM: 1294	$-797.96	$27.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.95	$825.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.98	$805.94
07/18/2003	BILL	COLEGROVE, HAROLD L & KATHLEEN	$797.96	$797.96
04/28/2003	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 631	$-831.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.57	$831.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.55	$780.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.12	$747.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.30	$729.78
07/12/2002	BILL	COLEGROVE, HAROLD L & KATHLEEN	$722.48	$722.48
04/30/2002	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK BANK: 94-77 NUM: 533	$-380.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.80	$380.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.12	$363.18
10/03/2001	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 495	$-178.03	$356.06
08/21/2001	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 488	$-178.21	$534.09
07/12/2001	BILL	COLEGROVE, HAROLD L & KATHLEEN	$712.30	$712.30
09/06/2000	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 409	$-705.69	$0.00
07/17/2000	BILL	COLEGROVE, HAROLD L & KATHLEEN	$705.69	$705.69
08/31/1999	PAYMENT	COLEGROVE, HAROLD L CHECK BANK: 94-77 NUM: 306	$-736.45	$0.00
07/17/1999	BILL	COLEGROVE, HAROLD L & KATHLEEN	$736.45	$736.45
08/26/1998	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK	$-742.31	$0.00
07/13/1998	BILL	COLEGROVE, HAROLD L & KATHLEEN	$742.31	$742.31
07/31/1997	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN CHECK	$-630.83	$0.00
07/14/1997	BILL	COLEGROVE, HAROLD L & KATHLEEN	$630.83	$630.83
08/23/1996	PAYMENT	COLEGROVE, HAROLD L & KATHLEEN	$-689.90	$0.00
07/18/1996	BILL	COLEGROVE, HAROLD L & KATHLEEN	$689.90	$689.90