Tax Account 021-441-48

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Owners

WINTERS, CHRISTY D
P O BOX 1156
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-48
Account Type	Real Estate
Location	0 FERNLEY
Balance	$188.67
Currently Due	$188.67

Account ID

021-441-48

Account Type

Real Estate

Location

0
FERNLEY

Balance

$188.67

Currently Due

$188.67

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.55
Total	$188.67
Paid	$0.00
Balance	$188.67
Due	$188.67
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.55

Total

$188.67

Paid

$0.00

Balance

$188.67

Due

$188.67

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$38.11	$1.52	$38.11	$0.00	$39.63
2	10/02/2023	10/13/2023	Past due	$37.00	$3.76	$37.00	$0.00	$80.39
3	01/02/2024	01/13/2024	Past due	$37.00	$6.73	$37.00	$0.00	$124.12
4	03/04/2024	03/15/2024	Past due	$40.44	$10.44	$40.44	$0.00	$188.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.46	$12.06	$161.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$11.97	$161.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$22.26	$169.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$31.51	$178.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$44.00	$182.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$146.89	$45.41	$192.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$27.65	$157.35	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$128.94	$38.30	$167.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.24	$188.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.43	$187.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$175.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$171.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$161.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	WINTERS, CHRISTY D	$149.11	$149.11
02/17/2023	PAYMENT	CHRISTY D WINTERS PNP PNP - 129774348	$-161.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$161.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$154.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$151.00
07/15/2022	BILL	WINTERS, CHRISTY D	$149.46	$149.46
03/10/2022	PAYMENT	CHRISTY D WINTERS PNP PNP - 110503997	$-161.54	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$161.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.73	$160.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.74	$153.31
07/14/2021	BILL	WINTERS, CHRISTY D	$149.57	$149.57
03/30/2021	PAYMENT	CHRISTY D WINTERS PNP PNP - 91373005	$-268.86	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.29	$268.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.60	$258.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.66	$257.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.60	$251.31
12/01/2020	INTEREST	Monthly Interest	$0.60	$250.71
11/09/2020	INTEREST	Monthly Interest	$0.60	$250.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$249.51
10/05/2020	INTEREST	Monthly Interest	$0.60	$245.76
09/01/2020	INTEREST	Monthly Interest	$0.60	$245.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$244.56
08/03/2020	INTEREST	Monthly Interest	$0.60	$243.00
07/09/2020	BILL	WINTERS, CHRISTY D	$147.06	$242.40
07/01/2020	INTEREST	Monthly Interest	$0.60	$95.34
06/01/2020	INTEREST	Monthly Interest	$6.00	$94.74
04/21/2020	PAYMENT	CHRISTY WINTERS CORK: D BANK: PNP INTERNET NUM: 74082563	$-261.10	$88.74
04/02/2020	INTEREST	Monthly Interest	$1.15	$349.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.18	$348.69
03/03/2020	INTEREST	Monthly Interest	$1.15	$338.51
02/03/2020	INTEREST	Monthly Interest	$1.15	$337.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$336.21
01/01/2020	INTEREST	Monthly Interest	$1.15	$329.65
12/04/2019	INTEREST	Monthly Interest	$1.15	$328.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.67	$327.35
10/01/2019	INTEREST	Monthly Interest	$1.15	$323.68
09/01/2019	INTEREST	Monthly Interest	$1.15	$322.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$321.38
07/31/2019	INTEREST	Monthly Interest	$1.15	$319.88
07/22/2019	INTEREST	Monthly Interest	$1.15	$318.73
07/10/2019	BILL	WINTERS, CHRISTY D	$145.39	$317.58
07/01/2019	INTEREST	Monthly Interest	$1.15	$172.19
06/03/2019	INTEREST	Monthly Interest	$11.54	$171.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.70	$159.50
01/28/2019	PAYMENT	CHRISTY SULLIVAN CHECK BANK: PNP INTERNET NUM: 53819079	$-241.45	$149.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.27	$391.25
01/02/2019	INTEREST	Monthly Interest	$1.37	$384.98
12/04/2018	INTEREST	Monthly Interest	$1.37	$383.61
11/01/2018	INTEREST	Monthly Interest	$1.37	$382.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.53	$380.87
10/02/2018	INTEREST	Monthly Interest	$1.37	$377.34
09/02/2018	INTEREST	Monthly Interest	$1.37	$375.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$374.60
08/01/2018	INTEREST	Monthly Interest	$1.37	$373.14
07/10/2018	BILL	WINTERS, CHRISTY D	$138.54	$371.77
07/02/2018	INTEREST	Monthly Interest	$1.37	$233.23
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$231.86
06/01/2018	INTEREST	Monthly Interest	$11.26	$216.86
05/01/2018	INTEREST	Monthly Interest	$0.27	$205.60
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$205.33
04/02/2018	INTEREST	Monthly Interest	$0.27	$198.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.23	$198.39
03/02/2018	INTEREST	Monthly Interest	$0.27	$189.16
02/01/2018	INTEREST	Monthly Interest	$0.27	$188.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.99	$188.62
01/03/2018	INTEREST	Monthly Interest	$0.27	$182.63
12/05/2017	INTEREST	Monthly Interest	$0.27	$182.36
11/01/2017	INTEREST	Monthly Interest	$0.27	$182.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$181.82
10/02/2017	INTEREST	Monthly Interest	$0.27	$178.43
09/01/2017	INTEREST	Monthly Interest	$0.27	$178.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$177.89
08/01/2017	INTEREST	Monthly Interest	$0.27	$176.45
07/10/2017	BILL	WINTERS, CHRISTY D	$131.89	$176.18
07/10/2017	INTEREST	Monthly Interest	$0.27	$44.29
07/03/2017	INTEREST	Monthly Interest	$0.27	$44.02
06/01/2017	INTEREST	Monthly Interest	$2.67	$43.75
05/10/2017	PAYMENT	CHRISTY WINTERS CORK: D BANK: PNP INTERNET NUM: 32080735	$-108.20	$41.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.08	$149.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.86	$140.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.29	$134.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$131.05
08/04/2016	PAYMENT	CHRISTY WINTERS CORK: D BANK: PNP INTERNET NUM: 25803829	$-167.24	$129.70
07/11/2016	BILL	WINTERS, CHRISTY D	$129.70	$296.94
07/08/2016	INTEREST	Monthly Interest	$1.07	$167.24
07/01/2016	INTEREST	Monthly Interest	$1.07	$166.17
06/01/2016	INTEREST	Monthly Interest	$10.74	$165.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$152.67
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	WINTERS, CHRISTY D	$128.94	$128.94
03/10/2015	PAYMENT	CHRISTY WINTERS CORK: D BANK: PNP INTERNET NUM: 17302012	$-291.85	$0.00
03/02/2015	INTEREST	Monthly Interest	$1.00	$291.85
02/02/2015	INTEREST	Monthly Interest	$1.00	$290.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$289.85
01/02/2015	INTEREST	Monthly Interest	$1.00	$284.22
12/01/2014	INTEREST	Monthly Interest	$1.00	$283.22
11/03/2014	INTEREST	Monthly Interest	$1.00	$282.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$281.22
10/01/2014	INTEREST	Monthly Interest	$1.00	$278.08
09/02/2014	INTEREST	Monthly Interest	$1.00	$277.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$276.08
07/08/2014	BILL	WINTERS, CHRISTY D	$124.80	$274.81
07/07/2014	INTEREST	Monthly Interest	$1.00	$150.01
07/01/2014	INTEREST	Monthly Interest	$1.00	$149.01
06/02/2014	INTEREST	Monthly Interest	$9.98	$148.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$138.03
02/27/2014	PAYMENT	CHRISTY WINTERS CORK: D BANK: PNP INTERNET NUM: 12966961	$-156.23	$129.64
02/03/2014	INTEREST	Monthly Interest	$0.96	$285.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$284.91
01/01/2014	INTEREST	Monthly Interest	$0.96	$279.46
12/02/2013	INTEREST	Monthly Interest	$0.96	$278.50
11/01/2013	INTEREST	Monthly Interest	$0.96	$277.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$276.58
10/01/2013	INTEREST	Monthly Interest	$0.96	$273.49
09/03/2013	INTEREST	Monthly Interest	$0.96	$272.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$271.57
07/08/2013	BILL	WINTERS, CHRISTY D	$119.79	$270.26
07/08/2013	INTEREST	Monthly Interest	$0.96	$150.47
07/01/2013	INTEREST	Monthly Interest	$0.96	$149.51
06/01/2013	INTEREST	Monthly Interest	$9.58	$148.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$138.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$132.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$124.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	WINTERS, CHRISTY D	$115.01	$115.01
06/15/2012	PAYMENT	WINTERS, CHRISTY CORK: D	$-146.45	$0.00
06/01/2012	INTEREST	Monthly Interest	$9.45	$146.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$137.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	WINTERS, CHRISTY D	$113.39	$113.39
03/03/2011	PAYMENT	WINTERS, CHRISTY D CORK: D BANK: CREDIT CARD	$-114.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	WINTERS, CHRISTY D	$106.23	$106.23
03/23/2010	PAYMENT	WINTERS, CHRISTY D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-199.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$199.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	WINTERS, CHRISTY D	$173.65	$173.65
12/31/2008	PAYMENT	WINTERS, CHRISTY D CORK: D BANK: CREDIT CARD NUM: VISA	$-214.25	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	WINTERS, CHRISTY D	$206.86	$206.86
04/11/2008	PAYMENT	WINTERS, CHRISTY D CORK: D BANK: CREDIT CARD NUM: VISA	$-156.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.46	$156.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.70	$147.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
09/06/2007	PAYMENT	WINTERS, CHRISTY D CHECK BANK: 94-72 NUM: 1057	$-52.57	$141.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	WINTERS, CHRISTY D	$191.55	$191.55
05/31/2007	PAYMENT	WINTERS, CHRISTY D CORK: D BANK: CC NUM: VISA	$-12.53	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.53
01/09/2007	PAYMENT	WINTERS, CHRISTY D CHECK BANK: 94-72 NUM: 972	$-177.37	$6.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	WINTERS, CHRISTY D	$177.37	$177.37
07/11/2006	PAYMENT	WINTERS, CHRISTY CHECK BANK: 94-72 NUM: 926	$-4.14	$0.00
07/11/2006	AMENDMENT	DEL MONTHLY INTEREST	$-0.28	$4.14
07/06/2006	INTEREST	Monthly Interest	$0.02	$4.42
07/06/2006	INTEREST	Monthly Interest	$0.02	$4.40
06/05/2006	INTEREST	Monthly Interest	$0.24	$4.38
05/08/2006	PAYMENT	WINTERS, CHRISTY D CHECK BANK: 94-72 NUM: 915	$-190.00	$4.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$194.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$188.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.39	$177.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$170.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	WINTERS, CHRISTY D	$164.24	$164.24
03/25/2005	PAYMENT	WINTERS, CHRISTY CHECK BANK: 94-72 NUM: 831	$-81.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$81.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
10/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 87364	$-77.59	$76.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	COLLINS, MARK IRA ET AL	$152.07	$152.07
05/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81009	$-371.40	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.22	$371.40
03/30/2004	INTEREST	Monthly Interest	$1.22	$370.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.50	$368.96
03/04/2004	INTEREST	Monthly Interest	$1.22	$358.46
02/02/2004	INTEREST	Monthly Interest	$1.22	$357.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$356.02
01/05/2004	INTEREST	Monthly Interest	$1.22	$349.27
12/18/2003	INTEREST	Monthly Interest	$1.22	$348.05
12/01/2003	INTEREST	Monthly Interest	$1.22	$346.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$345.61
10/02/2003	INTEREST	Monthly Interest	$1.22	$341.86
09/03/2003	INTEREST	Monthly Interest	$1.22	$340.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$339.42
08/01/2003	INTEREST	Monthly Interest	$1.22	$337.92
07/18/2003	BILL	COLLINS, MARK IRA ET AL	$150.00	$336.70
07/01/2003	INTEREST	Monthly Interest	$1.22	$186.70
06/02/2003	INTEREST	Monthly Interest	$12.15	$185.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$173.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	COLLINS, MARK IRA ET AL	$145.83	$145.83
02/26/2002	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1421	$-35.93	$0.00
12/07/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-7074 NUM: 1408	$-35.93	$35.93
09/27/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1397	$-35.93	$71.86
08/09/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1387	$-36.10	$107.79
07/12/2001	BILL	REDGWICK, WILLIAM S	$143.89	$143.89
02/21/2001	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1358	$-35.50	$0.00
12/15/2000	PAYMENT	REDGWICK, W M CHECK BANK: 94-204 NUM: 1344	$-35.50	$35.50
09/27/2000	PAYMENT	REDGWICK, WM CHECK BANK: 94-204 NUM: 1321	$-35.50	$71.00
08/09/2000	PAYMENT	REDGWICK, WILLIAM S CHECK BANK: 94-204 NUM: 1315	$-35.70	$106.50
07/17/2000	BILL	REDGWICK, WILLIAM S	$142.20	$142.20
02/24/2000	PAYMENT	WM. REDGWICK CHECK BANK: 94-204 NUM: 1276	$-37.47	$0.00
12/14/1999	PAYMENT	WM. REDGWICK CHECK BANK: 94-204 NUM: 1265	$-37.47	$37.47
10/18/1999	PAYMENT	REDGWICK, WILLIAM S CASH	$-37.47	$74.94
08/10/1999	PAYMENT	WM. REDGWICK CHECK BANK: 91-119 NUM: 1109	$-37.66	$112.41
07/17/1999	BILL	REDGWICK, WILLIAM S	$150.07	$150.07
02/23/1999	PAYMENT	WM. REDGWICK CHECK	$-38.11	$0.00
12/29/1998	PAYMENT	REDGWICK, WM. CHECK	$-38.11	$38.11
09/29/1998	PAYMENT	REDGWICK, WM CHECK	$-38.11	$76.22
08/04/1998	PAYMENT	REDGWICK, WM CHECK	$-38.26	$114.33
07/13/1998	BILL	REDGWICK, WILLIAM S	$152.59	$152.59
02/20/1998	PAYMENT	REDGWICK, WM CHECK	$-30.46	$0.00
12/29/1997	PAYMENT	REDGWICK, MW. S. CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	REDGWICK, WM S CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	REDGWICK, WM CHECK	$-30.64	$91.38
07/14/1997	BILL	REDGWICK, WILLIAM S	$122.02	$122.02
02/28/1997	PAYMENT	REDGWICK, WM S.	$-30.40	$0.00
12/31/1996	PAYMENT	REDGWICK, WM.	$-30.40	$30.40
09/09/1996	PAYMENT	REDGWICK, WM S.	$-30.40	$60.80
08/06/1996	PAYMENT	REDGWICK, WM	$-30.59	$91.20
07/18/1996	BILL	REDGWICK, WILLIAM S	$121.79	$121.79