Tax Account 021-361-03

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Owners

WODKE, JOEL L & LISA M
4350 DESERT SHADOWS
FERNLEY, NV 89408-0000

WODKE, LISA M

Account Summary

Account ID	021-361-03
Account Type	Real Estate
Location	4350 DESERT SHADOWS LN FERNLEY
Balance	$293.00
Currently Due	$0.00

Account ID

021-361-03

Account Type

Real Estate

Location

4350 DESERT SHADOWS LN
FERNLEY

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.37
Total	$1,172.37
Paid	$879.37
Balance	$293.00
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

$1,172.37

Total

$1,172.37

Paid

$879.37

Balance

$293.00

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	$293.37	$0.00	$293.37	$293.37	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.92	$0.00	$1,087.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$970.96	$0.00	$970.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$900.82	$0.58	$901.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$874.18	$46.70	$920.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$848.01	$46.21	$894.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$823.55	$17.40	$840.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$796.37	$64.68	$861.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$813.04	$65.96	$879.00	$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.	41.04	30.79	10.25	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
12/27/2024	PAYMENT	OEFEDERAL CHECK 0990118744	$-293.00	$293.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110748	$-293.00	$586.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107210	$-293.37	$879.00
07/16/2024	BILL	WODKE, JOEL L & LISA M	$1,172.37	$1,172.37
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093955	$-271.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089360	$-271.00	$271.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080797	$-271.00	$542.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076048	$-274.92	$813.00
07/17/2023	BILL	WODKE, JOEL L & LISA M	$1,087.92	$1,087.92
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062468	$-242.00	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 090057620	$-242.00	$242.00
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990048200	$-242.00	$484.00
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043576	$-19.80	$726.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 090042105	$-225.16	$745.80
07/15/2022	BILL	WODKE, JOEL L & LISA M	$970.96	$970.96
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-225.16	$0.00
11/19/2021	PAYMENT	STEWART TITLE CHECK 29418	$-240.24	$225.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.58	$465.40
09/17/2021	PAYMENT	MARTHA PATTY EC WF - 021091503157619	$-218.00	$464.82
07/29/2021	PAYMENT	MARTHA PATTY EC WF - 021072703175976	$-218.00	$682.82
07/14/2021	BILL	PATTY, GARY A & MARTHA A	$900.82	$900.82
04/19/2021	PAYMENT	MARTI A PATTY EC WF - 021041303194124	$-483.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.66	$482.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.32	$456.04
11/23/2020	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 020111903113945	$-218.00	$444.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.72	$662.72
08/21/2020	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 020081703150119	$-219.18	$654.00
07/09/2020	BILL	PATTY, GARY A & MARTHA A	$873.18	$873.18
04/01/2020	PAYMENT	LC CASH CASH	$-0.68	$0.00
04/01/2020	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 020033003139661	$-37.09	$0.68
03/20/2020	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 020032003213797	$-430.44	$37.77
03/19/2020	PENALTY	POSTAGE	$1.00	$468.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.81	$467.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.96	$441.40
11/20/2019	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 019111803167493	$-211.00	$430.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$641.44
07/25/2019	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 019072303149536	$-215.01	$633.00
07/10/2019	BILL	PATTY, GARY A & MARTHA A	$848.01	$848.01
04/11/2019	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 019041003105125	$-214.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$214.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$213.20
01/07/2019	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 019010203221388	$-213.20	$205.00
11/21/2018	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 018112003145589	$-205.00	$418.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$623.20
08/22/2018	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 018082103123855	$-208.55	$615.00
07/10/2018	BILL	PATTY, GARY A & MARTHA A	$823.55	$823.55
04/11/2018	PAYMENT	MARTHA PATTY CHECK BANK: WF INTERNET NUM: 018040903100288	$-661.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$661.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.82	$660.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.90	$624.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.96	$604.96
07/25/2017	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 017072403084056	$-199.37	$597.00
07/10/2017	BILL	PATTY, GARY A & MARTHA A	$796.37	$796.37
04/10/2017	PAYMENT	GARY A PATTY CHECK BANK: WF INTERNET NUM: 017040603089870	$-674.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$674.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.54	$673.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.30	$637.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$617.12
08/16/2016	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 016081603153764	$-204.04	$609.00
07/11/2016	BILL	PATTY, GARY A & MARTHA A	$813.04	$813.04
04/22/2016	PAYMENT	MARTI A PATTY CHECK BANK: WF INTERNET NUM: 016042203124234	$-469.64	$0.00
04/05/2016	PAYMENT	PATTY, MARTI A CHECK NUM: 54967995	$-202.00	$469.64
04/04/2016	PENALTY	POSTAGE	$1.00	$671.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.36	$670.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.20	$634.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$614.08
07/28/2015	PAYMENT	PATTY, MARTI A CHECK NUM: 66749979	$-205.55	$606.00
07/07/2015	BILL	PATTY, GARY A & MARTHA A	$811.55	$811.55
04/27/2015	PAYMENT	PATTY, MARTI CHECK NUM: 39944729	$-215.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$215.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.18	$214.02
02/24/2015	PAYMENT	PATTY, MARTI CHECK NUM: 4628511	$-196.00	$203.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.84	$399.84
10/16/2014	PAYMENT	PATTY, MARTI CHECK NUM: 65097184	$-196.00	$392.00
08/26/2014	PAYMENT	PATTY,MARTI A. CHECK NUM: 48836504	$-197.50	$588.00
07/08/2014	BILL	PATTY, GARY A & MARTHA A	$785.50	$785.50
03/07/2014	PAYMENT	PATTY, MARTI A CHECK NUM: 9277	$-205.20	$0.00
02/11/2014	PAYMENT	PATTY, GARY A & MARTHA A CHECK NUM: 78321693	$-360.00	$205.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.00	$565.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$547.20
08/09/2013	PAYMENT	PATTY, MARTI A CHECK NUM: 9268	$-182.90	$540.00
07/08/2013	BILL	PATTY, GARY A & MARTHA A	$722.90	$722.90
03/06/2013	PAYMENT	PATTY, MARTI A CHECK NUM: 9259	$-306.00	$0.00
01/17/2013	PAYMENT	PATTY, MARTI A CHECK NUM: 9258	$-306.00	$306.00
09/25/2012	PAYMENT	PATTY, MARTI A CHECK NUM: 9240	$-306.00	$612.00
07/30/2012	PAYMENT	PATTY, MARTI CHECK NUM: 9238	$-306.17	$918.00
07/10/2012	BILL	PATTY, GARY A & MARTHA A	$1,224.17	$1,224.17
02/28/2012	PAYMENT	PATTY, MARTHA A CHECK NUM: 9228	$-249.00	$0.00
01/18/2012	PAYMENT	PATTY, MARTI A CHECK NUM: 9227	$-249.00	$249.00
01/18/2012	AMENDMENT	rmv penalty postmrk 1/13/12	$-9.96	$498.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.96	$507.96
09/30/2011	PAYMENT	PATTY, GARY A & MARTHA A CHECK NUM: 9220	$-249.00	$498.00
08/11/2011	PAYMENT	PATTY, MARTHA A CHECK NUM: 9215	$-252.02	$747.00
07/08/2011	BILL	PATTY, GARY A & MARTHA A	$999.02	$999.02
03/10/2011	PAYMENT	PATTY, MARTI CHECK NUM: 9207	$-175.41	$0.00
02/10/2011	PAYMENT	PATTY, MARTI CHECK NUM: 9205	$-66.59	$175.41
12/28/2010	PAYMENT	PATTY, MARTHA A CHECK BANK: 94-77 NUM: 9203	$-406.63	$242.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$648.63
09/09/2010	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9199	$-338.00	$642.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$980.30
07/08/2010	BILL	PATTY, GARY A & MARTHA A	$970.52	$970.52
02/25/2010	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9190	$-338.00	$0.00
01/27/2010	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9187	$-369.07	$338.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.55	$707.07
10/28/2009	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9182	$-338.00	$689.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.52	$1,027.52
08/12/2009	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9179	$-340.56	$1,014.00
07/06/2009	BILL	PATTY, GARY A & MARTHA A	$1,354.56	$1,354.56
02/19/2009	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9163	$-308.00	$0.00
01/20/2009	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9159	$-338.00	$308.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-12.72	$646.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.72	$658.72
10/10/2008	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9155	$-338.00	$646.00
08/22/2008	PAYMENT	PATTY, MARTHA A CHECK BANK: 94-77 NUM: 9148	$-330.65	$984.00
07/15/2008	BILL	PATTY, GARY A & MARTHA A	$1,314.65	$1,314.65
04/22/2008	PAYMENT	PATTY,MARTI CHECK BANK: 94-77 NUM: 9144	$-12.36	$0.00
03/25/2008	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9141	$-309.00	$12.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.36	$321.36
01/16/2008	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9135	$-309.00	$309.00
10/11/2007	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9123	$-309.00	$618.00
08/09/2007	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9111	$-311.27	$927.00
07/12/2007	BILL	PATTY, GARY A & MARTHA A	$1,238.27	$1,238.27
03/15/2007	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9092	$-300.00	$0.00
01/09/2007	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9085	$-300.00	$300.00
09/28/2006	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9072	$-300.00	$600.00
08/25/2006	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9061	$-302.19	$900.00
07/12/2006	BILL	PATTY, GARY A & MARTHA A	$1,202.19	$1,202.19
03/06/2006	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9036	$-291.00	$0.00
01/04/2006	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9022	$-291.00	$291.00
10/04/2005	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 9012	$-291.00	$582.00
08/16/2005	PAYMENT	PATTY, MARTI CHECK BANK: 94-77 NUM: 9001	$-294.17	$873.00
07/15/2005	BILL	PATTY, GARY A & MARTHA A	$1,167.17	$1,167.17
04/08/2005	PAYMENT	PATTY, MARTI A CHECK BANK: 77/1224 NUM: 995167	$-11.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$11.77
03/17/2005	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 95398246	$-283.00	$11.32
02/16/2005	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 86810515	$-283.00	$294.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.32	$577.32
10/12/2004	PAYMENT	PATTY, MARTI A. CHECK BANK: 56-1551 NUM: 283	$-283.00	$566.00
07/25/2004	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 31420666	$-285.94	$849.00
07/08/2004	BILL	PATTY, GARY A & MARTHA A	$1,134.94	$1,134.94
03/10/2004	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 301017	$-316.77	$0.00
02/20/2004	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 95366305	$-277.87	$316.77
02/12/2004	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 56-1551 NUM: 178345	$-277.87	$594.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.79	$872.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.11	$844.72
08/19/2003	PAYMENT	PATTY, MARTI A. CHECK BANK: 56-1551 NUM: 14292	$-277.90	$833.61
07/18/2003	BILL	PATTY, GARY A & MARTHA A	$1,111.51	$1,111.51
04/02/2003	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 77 NUM: 995015	$-254.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.79	$254.59
01/08/2003	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 1049	$-265.20	$244.80
09/30/2002	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 1024	$-255.00	$510.00
08/16/2002	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 1012	$-256.98	$765.00
07/12/2002	BILL	PATTY, GARY A & MARTHA A	$1,021.98	$1,021.98
02/20/2002	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 961	$-250.16	$0.00
01/08/2002	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 945	$-260.17	$250.16
10/29/2001	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 930	$-250.16	$510.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.01	$760.49
08/07/2001	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 905	$-250.39	$750.48
07/12/2001	BILL	PATTY, GARY A & MARTHA A	$1,000.87	$1,000.87
02/26/2001	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 838	$-517.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.84	$517.19
11/30/2000	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77/46 NUM: 800	$-247.23	$504.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.58
08/18/2000	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-77 NUM: 748	$-247.41	$741.69
07/17/2000	BILL	PATTY, GARY A & MARTHA A	$989.10	$989.10
04/21/2000	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-72 NUM: 2735	$-866.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.96	$866.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.09	$819.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.44	$793.17
08/03/1999	PAYMENT	PATTY, GARY A & MARTHA A CHECK BANK: 94-72 NUM: 2622	$-261.12	$782.73
07/17/1999	BILL	PATTY, GARY A & MARTHA A	$1,043.85	$1,043.85
03/18/1999	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-26.82	$0.00
03/18/1999	AMENDMENT	under 2.00	$-1.07	$26.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.89
02/26/1999	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-268.23	$26.82
02/26/1999	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-278.96	$295.05
02/25/1999	ADJUST	remove to correct	$278.91	$574.01
02/25/1999	ADJUST	remove to correct	$278.96	$295.10
02/25/1999	VOID	PATTY, GARY A & MARTHA A CHECK	$-278.96	$16.14
02/25/1999	ADJUST	remove to correct payment	$268.23	$295.10
02/25/1999	VOID	PATTY, GARY A & MARTHA A CHECK	$-268.23	$26.87
02/25/1999	VOID	PATTY, GARY A & MARTHA A CHECK	$-278.91	$295.10
02/11/1999	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-268.23	$574.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.82	$842.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.73	$815.42
07/22/1998	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-268.33	$804.69
07/13/1998	BILL	PATTY, GARY A & MARTHA A	$1,073.02	$1,073.02
04/07/1998	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-182.20	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$182.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.82	$181.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.46	$171.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$165.92
08/01/1997	PAYMENT	PATTY, GARY A & MARTHA A CHECK	$-54.73	$163.74
07/14/1997	BILL	PATTY, GARY A & MARTHA A	$218.47	$218.47
07/26/1996	PAYMENT	PATTY, GARY A & MARTHA A	$-218.05	$0.00
07/18/1996	BILL	PATTY, GARY A & MARTHA A	$218.05	$218.05