Tax Account 021-351-03

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Owners

FELIX, SAMUEL & HANNAH
4290 FARM DISTRICT RD
FERNLEY, NV 89408-0000

FELIX, HANNAH

Account Summary

Account ID	021-351-03
Account Type	Real Estate
Location	4290 FARM DISTRICT RD FERNLEY
Balance	$541.00
Currently Due	$0.00

Account ID

021-351-03

Account Type

Real Estate

Location

4290 FARM DISTRICT RD
FERNLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.48
Total	$2,165.48
Paid	$1,624.48
Balance	$541.00
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

$2,165.48

Total

$2,165.48

Paid

$1,624.48

Balance

$541.00

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	$542.48	$0.00	$542.48	$542.48	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.76	$0.00	$1,985.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,824.68	$0.00	$1,824.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.56	$0.00	$1,678.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,455.18	$0.00	$1,455.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.84	$0.00	$1,392.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,347.65	$0.00	$1,347.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.49	$0.00	$1,362.49	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	34.20	25.67	8.53	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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
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	S26	TCID Miscellaneous	50.00	50.00	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-541.00	$541.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-541.00	$1,082.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-542.48	$1,623.00
07/16/2024	BILL	FELIX, SAMUEL & HANNAH	$2,165.48	$2,165.48
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.00	$496.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.00	$992.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-497.76	$1,488.00
07/17/2023	BILL	FELIX, SAMUEL & HANNAH	$1,985.76	$1,985.76
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$456.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$912.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-456.68	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,824.68
07/15/2022	BILL	FELIX, SAMUEL & HANNAH	$1,824.68	$1,824.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-430.86	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-430.86	$430.86
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-430.86	$861.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.05	$1,292.58
07/14/2021	BILL	FELIX, SAMUEL & HANNAH	$1,723.63	$1,723.63
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$419.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-419.00	$838.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-421.56	$1,257.00
07/09/2020	BILL	FELIX, SAMUEL & HANNAH	$1,678.56	$1,678.56
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
09/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32717	$-363.00	$726.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-366.18	$1,089.00
07/10/2019	BILL	SPENCER, ALAN R JR	$1,455.18	$1,455.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.84	$1,044.00
07/10/2018	BILL	SPENCER, ALAN R JR	$1,392.84	$1,392.84
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-339.65	$1,008.00
07/10/2017	BILL	SPENCER, ALAN R JR	$1,347.65	$1,347.65
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.49	$1,020.00
07/11/2016	BILL	SPENCER, ALAN R JR	$1,362.49	$1,362.49
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-330.00	$0.00
11/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23092	$-1,036.80	$330.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.03	$1,366.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.22	$1,333.77
07/07/2015	BILL	CAMARLINGHI, STEPHEN P ETAL TR	$1,320.55	$1,320.55
06/01/2015	PAYMENT	CHERYLE CAMARLINGHI CORK: D BANK: PNP INTERNET NUM: 18429045	$-1,087.76	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,087.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,085.11
03/23/2015	PAYMENT	CAMARLINGHI, CHERYLE CHECK NUM: 2378356309	$-400.00	$1,084.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.33	$1,484.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.10	$1,393.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.32	$1,335.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.98	$1,303.36
07/08/2014	BILL	CAMARLINGHI, STEPHEN P ETAL TR	$1,290.38	$1,290.38
04/25/2014	PAYMENT	CAMARLINGHI, CHERYLE L CHECK NUM: 1518673	$-327.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$327.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.56	$326.56
02/13/2014	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK NUM: 1028	$-326.56	$314.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.56	$640.56
10/14/2013	PAYMENT	CAMARLINGHI, CHERYLE/STEPHEN CHECK NUM: 1019	$-314.00	$628.00
08/19/2013	PAYMENT	CAMARLINGHI, CHERYLE L CHECK NUM: 2057611	$-316.18	$942.00
07/08/2013	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,258.18	$1,258.18
05/13/2013	PAYMENT	STEPHEN CAMARLINGHI CORK: D BANK: PNP INTERNET NUM: 10406888	$-677.16	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$677.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.08	$670.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$633.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$618.08
10/10/2012	PAYMENT	CAMARLINGHI, CHERYLE CHECK NUM: 75702987	$-306.00	$618.00
08/20/2012	PAYMENT	CAMARLINGHI, STEPHEN & CHERYLE CHECK NUM: 1685	$-363.84	$924.00
07/10/2012	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,233.30	$1,287.84
07/10/2012	INTEREST	Monthly Interest	$0.35	$54.54
07/02/2012	INTEREST	Monthly Interest	$0.35	$54.19
06/01/2012	INTEREST	Monthly Interest	$3.51	$53.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$50.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.69	$43.83
02/22/2012	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK NUM: 67466462	$-903.00	$42.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.10	$945.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.04	$915.04
08/25/2011	PAYMENT	CAMARLINGHI, CHERYLE CHECK NUM: 0061348133	$-318.31	$903.00
07/08/2011	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,207.58	$1,221.31
07/08/2011	INTEREST	Monthly Interest	$0.05	$13.73
07/05/2011	INTEREST	Monthly Interest	$0.05	$13.68
06/06/2011	INTEREST	Monthly Interest	$0.53	$13.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.10
04/12/2011	PAYMENT	CAMARLINGHI, CHERYLE CHECK NUM: 56892099	$-295.00	$6.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$301.60
01/10/2011	PAYMENT	CAMARLINGHI, CHERYL CHECK NUM: 53815301	$-300.00	$290.00
12/29/2010	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CORK: D BANK: CC NUM: VISA	$-323.18	$590.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.37	$913.18
10/12/2010	PAYMENT	CAMARLINGHI, CHERYLE L CHECK BANK: 64-79 NUM: 51086970	$-295.00	$897.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.84	$1,192.81
07/08/2010	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,180.97	$1,180.97
04/09/2010	PAYMENT	CAMARLINGHI, CHERYLE CHECK BANK: 64-79 NUM: 32746197	$-354.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.64	$354.64
01/28/2010	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 70-2382 NUM: 70651234	$-248.87	$341.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.57	$589.87
11/13/2009	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 43672576	$-310.00	$580.30
11/05/2009	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 41010816	$-100.00	$890.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.86	$990.30
09/14/2009	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 26384568	$-400.00	$978.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.67	$1,378.44
07/06/2009	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,364.77	$1,364.77
04/03/2009	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 79925619	$-268.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.32	$268.32
02/10/2009	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 64518197	$-268.32	$258.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.32
10/15/2008	PAYMENT	CAMARLINGHI, CHERYLE L CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$516.00
08/27/2008	PAYMENT	CAMARLINGHI, CHERYLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-259.07	$774.00
07/15/2008	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,033.07	$1,033.07
03/12/2008	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 5188	$-249.00	$0.00
01/02/2008	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 20772	$-249.00	$249.00
09/04/2007	PAYMENT	CAMARLINGHI, CHERYLE L CORK: D BANK: CREDIT CARD NUM: VISA	$-509.17	$498.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.01	$1,007.17
07/12/2007	BILL	CAMARLINGHI, STEPHEN P ET AL	$997.16	$997.16
01/08/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 82541	$-570.00	$0.00
10/10/2006	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1556	$-285.00	$570.00
08/29/2006	PAYMENT	CAMARLINGHI, STEPHEN & CHERYLE CHECK BANK: 94-72 NUM: 4894	$-285.16	$855.00
07/12/2006	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,140.16	$1,140.16
03/22/2006	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CORK: B BANK: 56-1551 NUM: 14172806	$-302.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.38	$302.46
01/20/2006	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 94131330	$-277.00	$288.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$565.08
10/07/2005	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 60024899	$-277.00	$554.00
08/24/2005	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 4583	$-279.72	$831.00
07/15/2005	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,110.72	$1,110.72
03/10/2005	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 34294	$-270.00	$0.00
01/11/2005	PAYMENT	CAMARLINGHI, STEPHEN/CHERYLE CHECK BANK: 80-8291 NUM: 1497	$-270.00	$270.00
10/12/2004	PAYMENT	CAMARLINGHI, STEPHEN P & CHERY CHECK BANK: 80-8291 NUM: 1486	$-270.00	$540.00
08/20/2004	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 56-1551 NUM: 037467367	$-273.55	$810.00
07/08/2004	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,083.55	$1,083.55
04/06/2004	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 4078	$-26.69	$0.00
03/17/2004	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1464	$-544.50	$26.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.69	$571.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.68	$544.50
01/13/2004	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1454	$-291.49	$533.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.86	$825.31
10/10/2003	PAYMENT	CAMARLINGHI, STEPHEN/CHERYLE CHECK BANK: 94-72 NUM: 3857	$-266.91	$811.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.68	$1,078.36
07/18/2003	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,067.68	$1,067.68
03/05/2003	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1615	$-260.50	$0.00
01/28/2003	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1603	$-271.73	$260.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.43	$532.23
10/09/2002	PAYMENT	CAMARLINGHI, STEPHEN P & CHERY CHECK BANK: 94-72 NUM: 3495	$-261.00	$521.80
08/23/2002	PAYMENT	CAMARLINGHI, STEPHEN & CHERYLE CHECK BANK: 94-72 NUM: 3444	$-264.68	$782.80
07/12/2002	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,047.48	$1,047.48
03/01/2002	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 3227	$-247.73	$0.00
01/11/2002	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 3160	$-268.45	$247.73
10/01/2001	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 3031	$-258.09	$516.18
08/21/2001	PAYMENT	CAMARLINGHI, STEPHEN P & CHERY CHECK BANK: 94-72 NUM: 2979	$-258.29	$774.27
07/12/2001	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,032.56	$1,032.56
03/08/2001	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1378	$-255.58	$0.00
01/10/2001	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 2714	$-255.58	$255.58
10/10/2000	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 2594	$-255.58	$511.16
09/07/2000	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 2559	$-265.95	$766.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.23	$1,032.69
07/17/2000	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,022.46	$1,022.46
03/08/2000	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 80-8291 NUM: 1331	$-267.61	$0.00
01/12/2000	PAYMENT	CAMARLINGHI, STEPHEN P CHECK BANK: 94-72 NUM: 2235	$-267.61	$267.61
10/07/1999	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK BANK: 94-72 NUM: 2115	$-267.61	$535.22
08/30/1999	PAYMENT	CAMARLINGHI, STEPHEN P & CHERY CHECK BANK: 80-8291 NUM: 1301	$-267.76	$802.83
07/17/1999	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,070.59	$1,070.59
03/03/1999	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK	$-268.83	$0.00
01/07/1999	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK	$-268.83	$268.83
10/13/1998	PAYMENT	CAMARLINGHI, STEPHEN P ET AL CHECK	$-268.83	$537.66
08/21/1998	PAYMENT	CAMARLINGHI, STEPHEN P & CHERY CORK: B	$-268.96	$806.49
07/13/1998	BILL	CAMARLINGHI, STEPHEN P ET AL	$1,075.45	$1,075.45
03/02/1998	PAYMENT	CAMARLINGHI, CHERYLE CHECK	$-231.60	$0.00
01/06/1998	PAYMENT	CAMARLINGHI, S. CHECK	$-231.60	$231.60
11/10/1997	PAYMENT	CAMARLINGHI, STEPEHEN CHECK	$-240.86	$463.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.26	$704.06
08/05/1997	PAYMENT	WESTERN TITLE CHECK	$-231.75	$694.80
07/14/1997	BILL	SINGLEY, STEPHEN E & TRACY L	$926.55	$926.55
02/25/1997	PAYMENT	SINGLEY, STEPHEN E & TRACY L	$-216.93	$0.00
12/30/1996	PAYMENT	SINGLEY, STEPHEN E & TRACY L	$-216.93	$216.93
10/11/1996	PAYMENT	SINGLEY, STEPHEN E & TRACY L	$-216.93	$433.86
08/22/1996	PAYMENT	SINGLEY, STEPHEN E & TRACY L	$-217.08	$650.79
07/18/1996	BILL	SINGLEY, STEPHEN E & TRACY L	$867.87	$867.87