Tax Account 021-351-24

Print Page · · Payments Cart · New Search

Owners

GOODSELL, BLAKE & RANAE
4310 FARM DISTRICT RD
FERNLEY, NV 89408-0000

GOODSELL, RANAE

Account Summary

Account ID	021-351-24
Account Type	Real Estate
Location	4310 FARM DISTRICT RD FERNLEY
Balance	$2,078.91
Currently Due	$521.91

Account ID

021-351-24

Account Type

Real Estate

Location

4310 FARM DISTRICT RD
FERNLEY

Balance

$2,078.91

Currently Due

$521.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.91
Total	$2,078.91
Paid	$0.00
Balance	$2,078.91
Due	$521.91
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

$2,078.91

Total

$2,078.91

Paid

$0.00

Balance

$2,078.91

Due

$521.91

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	$521.91	$0.00	$521.91	$0.00	$521.91
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.91
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.91
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.22	$0.00	$1,974.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.66	$0.00	$1,876.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,834.87	$0.00	$1,834.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,792.73	$0.00	$1,792.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,653.46	$0.00	$1,653.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.32	$0.00	$1,605.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.59	$0.00	$1,566.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.63	$15.93	$1,551.56	$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	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/16/2024	BILL	GOODSELL, BLAKE & RANAE	$2,078.91	$2,078.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.22	$1,479.00
07/17/2023	BILL	GOODSELL, BLAKE & RANAE	$1,974.22	$1,974.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.66	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,876.66
07/15/2022	BILL	GOODSELL, BLAKE & RANAE	$1,876.66	$1,876.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.67	$458.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.67	$917.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.86	$1,376.01
07/14/2021	BILL	GOODSELL, BLAKE & RANAE	$1,834.87	$1,834.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.73	$1,344.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.73	$895.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.73	$1,344.00
07/09/2020	BILL	GOODSELL, BLAKE & RANAE	$1,792.73	$1,792.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-414.46	$1,239.00
07/10/2019	BILL	GOODSELL, BLAKE & RANAE	$1,653.46	$1,653.46
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.32	$1,203.00
07/10/2018	BILL	GOODSELL, BLAKE & RANAE	$1,605.32	$1,605.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.59	$1,173.00
07/10/2017	BILL	GOODSELL, BLAKE & RANAE	$1,566.59	$1,566.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-367.07	$0.00
03/01/2017	PAYMENT	GOODSELL, BLAKE & RANAE CHECK NUM: 3102	$-15.93	$367.07
02/15/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 513651	$-15.93	$383.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.61	$398.93
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.00	$398.32
10/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25358	$-383.00	$781.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.32	$1,164.32
08/23/2016	PAYMENT	BLAKE GOODSELL CHECK BANK: PNP INTERNET NUM: 26191960	$-386.63	$1,149.00
07/11/2016	BILL	GOODSELL, BLAKE & RANAE	$1,535.63	$1,535.63
12/08/2015	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 8787	$-592.00	$0.00
11/09/2015	PAYMENT	GOODSELL, BLAKE & RANAE CHECK NUM: 1038000723	$-633.81	$592.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.62	$1,225.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.85	$1,196.19
07/07/2015	BILL	GOODSELL, BLAKE & RANAE	$1,184.34	$1,184.34
05/29/2015	PAYMENT	GOODSELL, BLAKE & RANAE CHECK NUM: 4120	$-1,336.98	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,336.98
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,334.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.15	$1,333.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.21	$1,252.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.06	$1,199.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.69	$1,170.91
07/08/2014	BILL	GOODSELL, BLAKE & RANAE	$1,159.22	$1,159.22
05/22/2014	PAYMENT	GOODSELL, BLAKE & RANAE CHECK NUM: 3006	$-1,352.95	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,352.95
03/26/2014	PENALTY	POSTAGE	$1.00	$1,349.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.06	$1,348.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.76	$1,266.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.32	$1,213.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.73	$1,184.06
07/08/2013	BILL	GOODSELL, BLAKE & RANAE	$1,172.33	$1,172.33
01/09/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 126402	$-554.00	$0.00
10/10/2012	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 1120	$-277.00	$554.00
08/28/2012	PAYMENT	STEPHEN SINGLEY CHECK NUM: 1102	$-278.54	$831.00
07/10/2012	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,109.54	$1,109.54
02/28/2012	PAYMENT	SINGLEY, STEPHEN OR TRACY CHECK NUM: 1027	$-271.00	$0.00
12/30/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 1006	$-271.00	$271.00
10/04/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 9927	$-271.00	$542.00
08/14/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 9904	$-274.15	$813.00
07/08/2011	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,087.15	$1,087.15
03/01/2011	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 9839	$-266.00	$0.00
12/08/2010	PAYMENT	SINGLEY, STEPHEN & TRACY CHECK BANK: 0 NUM: 9803	$-266.00	$266.00
09/30/2010	PAYMENT	SINGLEY, STEPHEN CHECK BANK: 94-72 NUM: 9776	$-266.00	$532.00
08/27/2010	PAYMENT	SINGLEY, STEPHEN CHECK BANK: 94-72 NUM: 9761	$-267.19	$798.00
07/08/2010	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,065.19	$1,065.19
03/23/2010	PAYMENT	SINGLEY, STEPHEN & TRACY CHECK BANK: 94-72 NUM: 9684	$-364.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$364.00
01/05/2010	PAYMENT	SINGLEY, S E & TRACY CHECK BANK: 94-74 NUM: 9610	$-350.00	$350.00
10/07/2009	PAYMENT	SINGLEY, S E/TRACY L CHECK BANK: 94-72 NUM: 9552	$-350.00	$700.00
08/20/2009	PAYMENT	LAS RACING ARABIANS CHECK BANK: 94-72 NUM: 9523	$-350.31	$1,050.00
07/06/2009	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,400.31	$1,400.31
02/25/2009	PAYMENT	SINGLEY, SE/TRACY CHECK BANK: 94-72 NUM: 9332	$-355.00	$0.00
01/02/2009	PAYMENT	SINGLEY, S.E. OR TRACY CHECK BANK: 94-72 NUM: 9405	$-355.00	$355.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-72 NUM: 9405	$355.00	$710.00
01/02/2009	VOID	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 9405	$-355.00	$355.00
10/03/2008	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 9364	$-727.41	$710.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.32	$1,437.41
07/15/2008	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,423.09	$1,423.09
07/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116748	$-1,404.75	$0.00
07/12/2007	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,404.75	$1,404.75
02/23/2007	PAYMENT	SINGLEY, S.E.& TRACY L CHECK BANK: 94-72 NUM: 8845	$-355.68	$0.00
01/18/2007	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 8813	$-342.00	$355.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.68	$697.68
10/05/2006	PAYMENT	SINGLEY, SE/TRACY CHECK BANK: 94-72 NUM: 8707	$-342.00	$684.00
08/30/2006	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 86-52	$-342.21	$1,026.00
07/12/2006	BILL	SINGLEY, STEPHEN E & TRACY L T	$1,368.21	$1,368.21
12/01/2005	PAYMENT	FORMACAL, LLC CHECK BANK: 94-206 NUM: 10024	$-1,238.00	$0.00
09/26/2005	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 8048	$-24.85	$1,238.00
09/15/2005	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7997	$-1,240.30	$1,262.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.85	$2,503.15
07/15/2005	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,478.30	$2,478.30
03/29/2005	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7726	$-18.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.71	$18.49
03/15/2005	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7701	$-619.43	$17.78
01/25/2005	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7604	$-619.43	$637.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.64	$1,256.64
09/28/2004	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 7397	$-640.68	$1,232.00
09/01/2004	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7336	$-616.90	$1,872.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.68	$2,489.58
07/08/2004	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,464.90	$2,464.90
05/06/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7133	$-676.37	$0.00
05/06/2004	AMENDMENT	remove publishing	$-5.00	$676.37
05/06/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7133	$676.37	$681.37
05/06/2004	VOID	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 7133	$-676.37	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$681.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.16	$676.37
01/20/2004	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 6909	$-619.43	$644.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.78	$1,263.64
10/14/2003	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 6735	$-619.43	$1,238.86
08/05/2003	PAYMENT	SINGLEY, S.E. & TRACY L. CHECK BANK: 94-72 NUM: 6611	$-619.47	$1,858.29
07/18/2003	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,477.76	$2,477.76
03/03/2003	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 6271	$-612.00	$0.00
01/06/2003	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 6165	$-613.00	$612.00
11/27/2002	PAYMENT	SINGLEY, S.E. & TRACY L CHECK BANK: 94-72 NUM: 6069	$-55.27	$1,225.00
10/21/2002	PAYMENT	SINGLEY CHECK BANK: 94-72 NUM: 5981	$-612.00	$1,280.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.78	$1,892.27
09/25/2002	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 5912	$-612.29	$1,860.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.49	$2,472.78
07/12/2002	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,448.29	$2,448.29
03/12/2002	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 5465	$-612.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.92	$612.23
01/16/2002	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 5331	$-588.30	$611.31
11/26/2001	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4064	$-588.82	$1,199.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.53	$1,788.43
08/09/2001	PAYMENT	SINGLEY, S.E. & TRACY L. CHECK BANK: 94-72 NUM: 3982	$-588.54	$1,764.90
07/12/2001	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,353.44	$2,353.44
04/23/2001	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 5181	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.16
03/15/2001	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4857	$-589.64	$2.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$591.72
01/10/2001	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 4750	$-587.64	$591.64
12/12/2000	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4283	$-23.59	$1,179.28
10/19/2000	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4632	$-589.64	$1,202.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.59	$1,792.51
09/04/2000	PAYMENT	SINGLEY, S E CHECK BANK: 94-72 NUM: 4249	$-613.90	$1,768.92
07/17/2000	BILL	SINGLEY, STEPHEN E & TRACY L T	$2,382.82	$2,382.82
04/17/2000	PAYMENT	SINGLEY, TRACY LYNN CHECK BANK: 94-72 NUM: 4130	$-1,214.14	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.78	$1,214.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.78	$1,157.36
11/18/1999	PAYMENT	SINGLEY, TRACY LYNN CHECK BANK: 94-72 NUM: 3829	$-60.75	$1,135.58
10/26/1999	PAYMENT	SINGLEY, TRACY LYNN CHECK BANK: 94-72 NUM: 3790	$-9.49	$1,196.33
10/21/1999	PAYMENT	SINGLEY, TRACY LYNN CHECK BANK: 94-72 NUM: 3767	$-591.09	$1,205.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.64	$1,796.91
08/30/1999	PAYMENT	SINGLEY, TRACY LYNN CHECK BANK: 94-72 NUM: 3406	$-591.25	$1,773.27
07/17/1999	BILL	SINGLEY, TRACY LYNN	$2,364.52	$2,364.52
02/23/1999	PAYMENT	LUCAS, A N & HAZEL CHECK	$-568.85	$0.00
12/30/1998	PAYMENT	SINGLEY, S.E. CHECK	$-568.85	$568.85
10/08/1998	PAYMENT	SINGLEY, S E CHECK	$-568.85	$1,137.70
08/26/1998	PAYMENT	SINGLEY CHECK	$-574.07	$1,706.55
07/13/1998	BILL	LUCAS, A N & HAZEL	$2,280.62	$2,280.62
02/23/1998	PAYMENT	SINGLEY, TRACY & S E CHECK	$-557.40	$0.00
12/29/1997	PAYMENT	SINGLEY, S.E. CHECK	$-557.40	$557.40
10/06/1997	PAYMENT	SINGLEY, S E CHECK	$-557.40	$1,114.80
08/21/1997	PAYMENT	SINGLEY, S E CHECK	$-562.03	$1,672.20
07/14/1997	BILL	LUCAS, A N & HAZEL	$2,234.23	$2,234.23
03/06/1997	PAYMENT	SINGLEY, S.E.	$-518.76	$0.00
01/15/1997	PAYMENT	LUCAS, A N & HAZEL	$-518.76	$518.76
10/15/1996	PAYMENT	LUCAS, A N & HAZEL	$-518.76	$1,037.52
09/06/1996	PAYMENT	LUCAS, A N & HAZEL	$-525.68	$1,556.28
07/18/1996	BILL	LUCAS, A N & HAZEL	$2,081.96	$2,081.96