Tax Account 021-331-05

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Owners

KING, EDWARD W & JAYNEE R TRS
2040 E FARM DISTRICT RD
FERNLEY, NV 89408-0000

KING, JAYNEE R TR

Account Summary

Account ID	021-331-05
Account Type	Real Estate
Location	2040 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-331-05

Account Type

Real Estate

Location

2040 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,843.19
Total	$5,901.72
Paid	$5,901.72
Balance	$0.00
Due	$0.00
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

$5,843.19

Total

$5,901.72

Paid

$5,901.72

Balance

$0.00

Due

$0.00

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	Paid	$1,463.19	$58.53	$1,463.19	$1,521.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,460.00	$0.00	$1,460.00	$1,460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,460.00	$0.00	$1,460.00	$1,460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,460.00	$0.00	$1,460.00	$1,460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,691.85	$0.00	$5,691.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,690.99	$56.88	$5,747.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,359.20	$53.59	$5,412.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,942.35	$0.00	$3,942.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,594.13	$38.36	$3,632.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,489.56	$0.00	$3,489.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,394.87	$0.00	$3,394.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,317.83	$0.00	$3,317.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.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
09/11/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 162425984	$-4,380.00	$0.00
09/05/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 162134804	$-1,521.72	$4,380.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.53	$5,901.72
07/16/2024	BILL	KING, EDWARD W & JAYNEE R TRS	$5,843.19	$5,843.19
03/06/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 152308450	$-1,422.00	$0.00
01/10/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 149162007	$-1,422.00	$1,422.00
10/09/2023	PAYMENT	KING CONSTRUCTION CHECK 75468	$-1,422.00	$2,844.00
09/07/2023	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK 75402	$-1,425.85	$4,266.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-57.03	$5,691.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.03	$5,748.88
07/17/2023	BILL	KING, EDWARD W & JAYNEE R TRS	$5,691.85	$5,691.85
03/27/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75108	$-56.88	$0.00
03/20/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75091	$-1,422.00	$56.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.88	$1,478.88
01/11/2023	PAYMENT	KING CONSTRUCTION CHECK 74963	$-1,422.00	$1,422.00
10/13/2022	PAYMENT	KING CONSTRUCTION CHECK 74784	$-1,422.00	$2,844.00
08/25/2022	PAYMENT	KING CONSTRUCTION CHECK 74653	$-1,424.99	$4,266.00
07/15/2022	BILL	KING, EDWARD W & JAYNEE R TRS	$5,690.99	$5,690.99
01/18/2022	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 107053788	$-53.59	$0.00
01/14/2022	PAYMENT	KING CONSTRUCTION CHECK 74054	$-4,019.31	$53.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.59	$4,072.90
09/01/2021	PAYMENT	KING CONSTRUCTION CHECK 73631	$-1,339.89	$4,019.31
07/14/2021	BILL	KING, EDWARD W & JAYNEE R TRS	$5,359.20	$5,359.20
12/30/2020	PAYMENT	KING CONSTRUCTION INC CHECK 72566	$-1,970.00	$0.00
10/15/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 72325	$-985.00	$1,970.00
08/27/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72268	$-987.35	$2,955.00
07/09/2020	BILL	KING, EDWARD W & JAYNEE R TRS	$3,942.35	$3,942.35
03/27/2020	PAYMENT	KING, ED OR JAYNEE CHECK NUM: 9584	$-38.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$38.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$37.36
03/10/2020	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71838	$-898.00	$35.92
01/21/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71757	$-898.00	$933.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.92	$1,831.92
10/07/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71433	$-898.00	$1,796.00
08/21/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71265	$-900.13	$2,694.00
07/10/2019	BILL	KING, EDWARD W & JAYNEE R TRS	$3,594.13	$3,594.13
02/26/2019	PAYMENT	KING CONSTRUCTION CHECK NUM: 70820	$-872.00	$0.00
01/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70707	$-872.00	$872.00
09/25/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70397	$-872.00	$1,744.00
08/28/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70305	$-873.56	$2,616.00
07/10/2018	BILL	KING, EDWARD W & JAYNEE R TRS	$3,489.56	$3,489.56
03/06/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10899	$-848.00	$0.00
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10701	$-848.00	$848.00
10/11/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 10340	$-848.00	$1,696.00
08/25/2017	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 10175	$-850.87	$2,544.00
07/10/2017	BILL	KING, EDWARD W & JAYNEE R TRS	$3,394.87	$3,394.87
03/14/2017	PAYMENT	KING CONSTRUCTION CHECK NUM: 9704	$-829.00	$0.00
01/04/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9520	$-829.00	$829.00
10/12/2016	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9320	$-829.00	$1,658.00
08/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 154916	$-830.83	$2,487.00
07/11/2016	BILL	KING, EDWARD W & JAYNEE R TRS	$3,317.83	$3,317.83
03/02/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8869	$-826.00	$0.00
01/13/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8756	$-859.04	$826.00
10/19/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8540	$-826.00	$1,685.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.04	$2,511.04
08/26/2015	PAYMENT	KING, EDWARD/JAYNEE CHECK NUM: 8492	$-830.33	$2,478.00
07/07/2015	BILL	KING, EDWARD W & JAYNEE R TRS	$3,308.33	$3,308.33
03/10/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8340	$-805.00	$0.00
12/23/2014	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 8285	$-805.00	$805.00
10/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8216	$-838.24	$1,610.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-41.85	$2,448.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.85	$2,490.09
09/22/2014	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 8180	$-805.00	$2,448.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.24	$3,253.24
08/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8137	$-308.00	$3,221.00
07/08/2014	BILL	KING, EDWARD W & JAYNEE R TRS	$3,222.22	$3,529.00
07/07/2014	INTEREST	Monthly Interest	$2.21	$306.78
07/01/2014	INTEREST	Monthly Interest	$2.21	$304.57
06/02/2014	INTEREST	Monthly Interest	$22.13	$302.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$280.23
05/12/2014	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK NUM: 8071	$-260.00	$276.48
05/06/2014	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 8047	$-260.00	$536.48
03/26/2014	PENALTY	POSTAGE	$1.00	$796.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.60	$795.48
02/26/2014	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 8012	$-300.00	$764.88
02/07/2014	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK NUM: 7088	$-261.00	$1,064.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.88	$1,325.88
01/15/2014	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK NUM: 7068	$-261.00	$1,305.00
10/16/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 7003	$-783.00	$1,566.00
09/17/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6983	$-815.65	$2,349.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.37	$3,164.65
07/08/2013	BILL	KING, EDWARD W & JAYNEE R TRS	$3,133.28	$3,133.28
04/02/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6858	$-918.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.44	$918.06
02/15/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6816	$-763.00	$874.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.48	$1,637.62
10/19/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 3718	$-763.00	$1,596.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.62	$2,359.14
09/14/2012	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK NUM: 6677	$-763.10	$2,319.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.52	$3,082.62
07/10/2012	BILL	KING, EDWARD W & JAYNEE R TRS	$3,052.10	$3,052.10
04/24/2012	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6511	$-894.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.32	$894.38
01/23/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6431	$-743.00	$852.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.41	$1,595.06
10/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6324	$-743.00	$1,554.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.60	$2,297.65
09/01/2011	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6274	$-783.14	$2,259.05
09/01/2011	INTEREST	Monthly Interest	$0.28	$3,042.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.77	$3,041.91
07/08/2011	BILL	KING, EDWARD W & JAYNEE R TRS	$2,973.30	$3,012.14
07/08/2011	INTEREST	Monthly Interest	$0.28	$38.84
07/05/2011	INTEREST	Monthly Interest	$0.28	$38.56
06/06/2011	INTEREST	Monthly Interest	$2.82	$38.28
05/31/2011	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK NUM: 6186	$-724.00	$35.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$759.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.96	$752.96
01/10/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6033	$-724.00	$724.00
10/12/2010	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 6011	$-724.00	$1,448.00
09/14/2010	PAYMENT	KING, EDWARD AND JAYNEE CHECK BANK: 94-206 NUM: 5991	$-28.99	$2,172.00
09/02/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5978	$-724.79	$2,200.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.99	$2,925.78
07/08/2010	BILL	KING, EDWARD W & JAYNEE R TRS	$2,896.79	$2,896.79
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 5867	$-660.00	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.00	$660.00
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 5867	$660.00	$666.00
04/28/2010	VOID	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5867	$-660.00	$6.00
04/28/2010	PAYMENT	Auto Restore Payment CASH	$-0.89	$666.00
04/28/2010	ADJUST	Auto Adjust Out Payment	$0.89	$666.89
04/28/2010	ADJUST	Posted wrong amount BANK: 94-206 NUM: 5867	$666.00	$666.00
04/28/2010	VOID	CASH CASH	$-0.89	$0.00
04/28/2010	VOID	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5867	$-666.00	$0.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$666.89
04/22/2010	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5864	$-660.40	$660.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.23	$1,320.79
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-1,104.00	$1,258.56
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-1,104.00	$2,362.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.40	$3,466.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.16	$3,356.16
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-1,107.44	$3,312.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$4,419.44	$4,419.44
03/13/2009	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5494	$-1,068.00	$0.00
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 244	$-1,068.00	$1,068.00
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 000000210	$-1,068.00	$2,136.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000196	$-1,068.98	$3,204.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$4,272.98	$4,272.98
03/13/2008	PAYMENT	KING, JAYNEE CHECK BANK: 94-206 NUM: 5335	$-1,021.00	$0.00
01/14/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6146	$-1,021.00	$1,021.00
10/02/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6117	$-1,021.00	$2,042.00
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 100	$-1,024.80	$3,063.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$4,087.80	$4,087.80
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-35.60	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000038	$-890.00	$35.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.60	$925.60
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121428	$-890.00	$890.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542995	$-890.00	$1,780.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 75891953	$-893.73	$2,670.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$3,563.73	$3,563.73
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694074	$-683.00	$0.00
01/09/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 88578281	$-683.00	$683.00
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 56784319	$-683.00	$1,366.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466329	$-684.25	$2,049.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$2,733.25	$2,733.25
03/14/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 92815281	$-649.00	$0.00
01/11/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 74197411	$-649.00	$649.00
10/11/2004	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 533734	$-649.00	$1,298.00
08/27/2004	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 56-1551 NUM: 39976629	$-652.83	$1,947.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$2,599.83	$2,599.83
03/02/2004	PAYMENT	KING, ED/JAYNEE CHECK BANK: 94-72 NUM: 5195	$-591.92	$0.00
01/09/2004	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 5073	$-591.92	$591.92
10/08/2003	PAYMENT	ED AND JAYNEE KING CHECK BANK: 94-72 NUM: 4894	$-591.92	$1,183.84
08/11/2003	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 4795	$-591.93	$1,775.76
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$2,367.69	$2,367.69
03/12/2003	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 4409	$-422.00	$0.00
01/10/2003	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 4242	$-674.00	$422.00
10/16/2002	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 3916	$-548.00	$1,096.00
08/22/2002	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-72 NUM: 3753	$-549.78	$1,644.00
07/12/2002	BILL	KING, EDWARD W & JAYNEE R TRS	$2,193.78	$2,193.78
03/14/2002	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-72 NUM: 3393	$-560.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.86	$560.56
12/28/2001	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-72 NUM: 3151	$-538.17	$559.70
10/22/2001	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-72 NUM: 2911	$-538.17	$1,097.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.53	$1,636.04
08/29/2001	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-72 NUM: 2695	$-538.44	$1,614.51
07/12/2001	BILL	KING, EDWARD W & JAYNEE R TRS	$2,152.95	$2,152.95
03/15/2001	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 2047	$-532.44	$0.00
01/11/2001	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 1852	$-532.44	$532.44
10/11/2000	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 1605	$-532.44	$1,064.88
08/30/2000	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 1472	$-532.72	$1,597.32
07/17/2000	BILL	KING, EDWARD W & JAYNEE R	$2,130.04	$2,130.04
03/08/2000	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 3926	$-561.50	$0.00
01/11/2000	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-72 NUM: 3806	$-561.50	$561.50
10/06/1999	PAYMENT	KING, EDWARD W & JAYNEE R CHECK BANK: 94-72 NUM: 3620	$-561.50	$1,123.00
08/30/1999	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-72 NUM: 3335	$-561.80	$1,684.50
07/17/1999	BILL	KING, EDWARD W & JAYNEE R	$2,246.30	$2,246.30
03/08/1999	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-562.72	$0.00
01/14/1999	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-562.72	$562.72
10/14/1998	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-562.72	$1,125.44
08/31/1998	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-562.90	$1,688.16
07/13/1998	BILL	KING, EDWARD W & JAYNEE R	$2,251.06	$2,251.06
03/10/1998	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-530.03	$0.00
01/06/1998	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-530.03	$530.03
10/10/1997	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-530.03	$1,060.06
08/27/1997	PAYMENT	KING, EDWARD W & JAYNEE R CHECK	$-530.25	$1,590.09
07/14/1997	BILL	KING, EDWARD W & JAYNEE R	$2,120.34	$2,120.34
03/11/1997	PAYMENT	KING, EDWARD W & JAYNEE R	$-514.20	$0.00
01/10/1997	PAYMENT	KING, EDWARD W & JAYNEE R	$-514.20	$514.20
10/15/1996	PAYMENT	KING, EDWARD W & JAYNEE R	$-514.20	$1,028.40
09/06/1996	PAYMENT	KING, EDWARD W & JAYNEE R	$-514.40	$1,542.60
07/18/1996	BILL	KING, EDWARD W & JAYNEE R	$2,057.00	$2,057.00