Tax Account 021-342-01

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Owners

SNELL, GREGG
3135 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-342-01
Account Type	Real Estate
Location	3135 FARM DISTRICT RD FERNLEY
Balance	$991.00
Currently Due	$0.00

Account ID

021-342-01

Account Type

Real Estate

Location

3135 FARM DISTRICT RD
FERNLEY

Balance

$991.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,964.96
Total	$3,964.96
Paid	$2,973.96
Balance	$991.00
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

$3,964.96

Total

$3,964.96

Paid

$2,973.96

Balance

$991.00

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	$991.96	$0.00	$991.96	$991.96	$0.00
2	10/07/2024	10/17/2024	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
3	01/06/2025	01/16/2025	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
4	03/03/2025	03/13/2025	Due	$991.00	$0.00	$991.00	$0.00	$991.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,829.31	$0.00	$3,829.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,646.52	$0.00	$3,646.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,554.68	$0.00	$3,554.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,464.32	$0.00	$3,464.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,354.87	$34.71	$3,389.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,261.30	$0.00	$3,261.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,173.85	$0.00	$3,173.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,146.50	$0.00	$3,146.50	$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	413.40	310.07	103.33	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	75.24	56.45	18.79	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	397.02	397.02	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	72.16	72.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	373.62	373.62	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	373.62	373.62	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	373.62	373.62	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	350.22	350.22	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	350.22	350.22	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	350.22	350.22	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	350.22	350.22	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	55.00	55.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
12/20/2024	PAYMENT	SNELL, GREGG CHECK 1401	$-991.00	$991.00
10/04/2024	PAYMENT	SNELL, GREGG CHECK 1385	$-991.00	$1,982.00
08/27/2024	PAYMENT	SNELL, GREGG CHECK 1145	$-991.96	$2,973.00
07/16/2024	BILL	SNELL, GREGG	$3,964.96	$3,964.96
03/01/2024	PAYMENT	SNELL, GREGG / YEE, NANCY CHECK 1350	$-957.00	$0.00
12/14/2023	PAYMENT	SNELL, GREGG CHECK 1336	$-957.00	$957.00
10/09/2023	PAYMENT	SNELL, GREGG CHECK 1318	$-957.00	$1,914.00
08/22/2023	PAYMENT	SNELL, GREGG CHECK 1305	$-958.31	$2,871.00
07/17/2023	BILL	SNELL, GREGG / YEE, NANCY	$3,829.31	$3,829.31
03/07/2023	PAYMENT	SNELL, GREGG CHECK 1268	$-911.00	$0.00
01/11/2023	PAYMENT	SNELL, GREGG CHECK 1257	$-911.00	$911.00
10/13/2022	PAYMENT	SNELL, GREGG CHECK 1236	$-911.00	$1,822.00
08/24/2022	PAYMENT	SNELL, GREGG / YEE, NANCY CHECK 1223	$-913.52	$2,733.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,646.52
07/15/2022	BILL	SNELL, GREGG / YEE, NANCY	$3,646.52	$3,646.52
02/22/2022	PAYMENT	SNELL, GREGG P. CHECK 1129	$-888.60	$0.00
12/28/2021	PAYMENT	SNELL, GREGG CHECK 1190	$-888.60	$888.60
09/13/2021	PAYMENT	SNELL, GREGG CHECK 1165	$-1,777.48	$1,777.20
07/14/2021	BILL	SNELL, GREGG / YEE, NANCY	$3,554.68	$3,554.68
12/30/2020	PAYMENT	SNELL, GREGG CHECK 1125	$-1,730.00	$0.00
08/21/2020	PAYMENT	SNELL, GREGG CHECK NUM: 1102	$-1,734.32	$1,730.00
07/09/2020	BILL	SNELL, GREGG / YEE, NANCY	$3,464.32	$3,464.32
03/04/2020	PAYMENT	SNELL, GREGG CHECK NUM: 1108	$-838.00	$0.00
12/05/2019	PAYMENT	SNELL, GREGG CHECK NUM: 1070	$-866.08	$838.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$1,704.08
10/09/2019	PAYMENT	SNELL, GREGG CHECK NUM: 1053	$-1,685.50	$1,703.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.63	$3,388.50
07/10/2019	BILL	SNELL, GREGG / YEE, NANCY	$3,354.87	$3,354.87
03/05/2019	PAYMENT	SNELL, GREG CHECK NUM: 984	$-815.00	$0.00
12/31/2018	PAYMENT	SNELL, GREGG CHECK NUM: 961	$-815.00	$815.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.30	$2,445.00
07/10/2018	BILL	ORTON, DWIGHT LLOYD TR ET AL	$3,261.30	$3,261.30
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-793.00	$793.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-793.00	$1,586.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.85	$2,379.00
07/10/2017	BILL	ORTON, DWIGHT LLOYD TR ET AL	$3,173.85	$3,173.85
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-786.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.00	$786.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-786.00	$1,572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$786.00	$2,358.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-786.00	$1,572.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-788.50	$2,358.00
07/11/2016	BILL	ORTON, DWIGHT LLOYD TR ET AL	$3,146.50	$3,146.50
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-775.00	$0.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 9133543	$-31.00	$775.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 235436	$-775.00	$806.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 235435	$-775.00	$1,581.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.00	$2,356.00
08/04/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 136155	$-776.33	$2,325.00
07/07/2015	BILL	ORTON, DWIGHT LLOYD TR ET AL	$3,101.33	$3,101.33
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528605	$-755.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-755.00	$755.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-755.00	$1,510.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-756.13	$2,265.00
07/08/2014	BILL	ORTON, DWIGHT L & BONNIE S	$3,021.13	$3,021.13
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-734.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-734.00	$734.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-734.00	$1,468.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-735.66	$2,202.00
07/08/2013	BILL	ORTON, DWIGHT L & BONNIE S	$2,937.66	$2,937.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-716.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-716.00	$716.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-716.00	$1,432.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-718.71	$2,148.00
07/10/2012	BILL	ORTON, DWIGHT L & BONNIE S	$2,866.71	$2,866.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-699.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-699.00	$699.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-699.00	$1,398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-700.79	$2,097.00
07/08/2011	BILL	ORTON, DWIGHT L & BONNIE S	$2,797.79	$2,797.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-682.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-682.00	$682.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-682.00	$1,364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-684.84	$2,046.00
07/08/2010	BILL	ORTON, DWIGHT L & BONNIE S	$2,730.84	$2,730.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-871.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-871.00	$871.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-871.00	$1,742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-872.15	$2,613.00
07/06/2009	BILL	ORTON, DWIGHT L & BONNIE S	$3,485.15	$3,485.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-845.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-845.00	$845.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-845.00	$1,690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-847.19	$2,535.00
07/15/2008	BILL	ORTON, DWIGHT L & BONNIE S	$3,382.19	$3,382.19
02/28/2008	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 14467	$-802.00	$0.00
02/01/2008	PAYMENT	ORTON, DWIGHT L & SUZANNE CHECK BANK: 94-77 NUM: 4254	$-885.33	$802.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.06	$1,687.33
11/21/2007	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 4216	$-826.23	$1,645.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.27	$2,471.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$2,430.23
07/13/2007	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 4115	$-782.00	$2,429.30
07/12/2007	BILL	ORTON, DWIGHT L & BONNIE S	$3,211.30	$3,211.30
04/10/2007	PAYMENT	ORTON, SUZANNE/DWIGHT L CHECK BANK: 94-77 NUM: 4047	$-2,762.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$166.33	$2,762.79
03/02/2007	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 4008	$-783.45	$2,596.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$140.85	$3,379.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$78.27	$3,239.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.34	$3,160.79
07/12/2006	BILL	ORTON, DWIGHT L & BONNIE S	$3,129.45	$3,129.45
03/15/2006	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3691	$-1,548.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.36	$1,548.36
10/10/2005	PAYMENT	ORTON, DWIGHT L & SUZANNE CHECK BANK: 94-77 NUM: 3549	$-769.44	$1,518.00
09/13/2005	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3525	$-781.07	$2,287.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.44	$3,068.51
07/15/2005	BILL	ORTON, DWIGHT L & BONNIE S	$3,038.07	$3,038.07
04/05/2005	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3372	$-107.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.14	$107.60
03/15/2005	PAYMENT	ORTON, SUZANNE/DWIGHT L. CHECK BANK: 94-77 NUM: 3344	$-1,478.00	$103.46
01/19/2005	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3304	$-739.00	$1,581.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$73.90	$2,320.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.56	$2,246.56
08/11/2004	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3151	$-742.15	$2,217.00
07/08/2004	BILL	ORTON, DWIGHT L & BONNIE S	$2,959.15	$2,959.15
04/02/2004	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3025	$-28.99	$0.00
03/22/2004	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 3017	$-724.83	$28.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.99	$753.82
02/02/2004	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2962	$-791.46	$724.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.64	$1,516.29
01/02/2004	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2934	$-724.83	$1,478.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.99	$2,203.48
08/13/2003	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2794	$-724.87	$2,174.49
07/18/2003	BILL	ORTON, DWIGHT L & BONNIE S	$2,899.36	$2,899.36
04/10/2003	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2683	$-621.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.89	$621.26
10/14/2002	PAYMENT	ORTON, SUZANNE & DWIGHT CHECK BANK: 94-77 NUM: 2475	$-671.45	$597.37
07/19/2002	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2386	$-1,415.63	$1,268.82
07/12/2002	BILL	ORTON, DWIGHT L & BONNIE S	$2,684.45	$2,684.45
04/16/2002	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2293	$-1,415.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.15	$1,415.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.46	$1,349.48
12/11/2001	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2172	$-687.97	$1,323.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.46	$2,010.99
08/27/2001	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 2066	$-661.76	$1,984.53
07/12/2001	BILL	ORTON, DWIGHT L & BONNIE S	$2,646.29	$2,646.29
02/16/2001	PAYMENT	ORTON, DWIGHT CHECK BANK: 94-77 NUM: 1889	$-639.30	$0.00
01/18/2001	PAYMENT	ORTON, DWIGHT CHECK BANK: 94-77 NUM: 1851	$-614.71	$639.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.59	$1,254.01
10/25/2000	PAYMENT	ORTON, SUZANNE & DWIGHT L CHECK BANK: 94-77 NUM: 1752	$-607.97	$1,229.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.38	$1,837.39
07/21/2000	PAYMENT	ORTON, DWIGHT CHECK BANK: 94-77 NUM: 1620	$-645.07	$1,814.01
07/17/2000	BILL	ORTON, DWIGHT L & BONNIE S	$2,459.08	$2,459.08
02/08/2000	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 1359	$-1,347.78	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.42	$1,347.78
01/12/2000	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 1311	$-646.65	$1,314.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.80	$1,961.01
08/30/1999	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK BANK: 94-77 NUM: 1109	$-645.33	$1,935.21
07/17/1999	BILL	ORTON, DWIGHT L & BONNIE S	$2,580.54	$2,580.54
02/12/1999	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK	$-646.65	$0.00
01/12/1999	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK	$-646.65	$646.65
08/19/1998	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK	$-646.65	$1,293.30
08/06/1998	PAYMENT	ORTON, DWIGHT L & BONNIE S CORK: B	$-646.78	$1,939.95
07/13/1998	BILL	ORTON, DWIGHT L & BONNIE S	$2,586.73	$2,586.73
01/21/1998	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK	$-475.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.33	$475.91
10/01/1997	PAYMENT	T S & E CHECK	$-233.29	$466.58
08/13/1997	PAYMENT	ORTON, DWIGHT L & BONNIE S CHECK	$-233.41	$699.87
07/14/1997	BILL	ORTON, DWIGHT L & BONNIE S	$933.28	$933.28
02/25/1997	PAYMENT	ORTON, DWIGHT L & BONNIE S	$-216.57	$0.00
01/14/1997	PAYMENT	ORTON, DWIGHT L & BONNIE S	$-216.57	$216.57
08/16/1996	PAYMENT	ORTON, DWIGHT L & BONNIE S	$-433.29	$433.14
07/18/1996	BILL	ORTON, DWIGHT L & BONNIE S	$866.43	$866.43