Tax Account 021-451-86

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Owners

BUSTAMANTE, ELOISA
1170 ACACIA ST
MONTARA, CA 94037

Account Summary

Account ID	021-451-86
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-86

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	Due	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$1.96	$200.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$1.84	$182.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$375.52	$23.40	$411.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$41.17	$192.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$153.22	$59.91	$218.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$64.31	$202.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$81.73	$216.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUSTAMANTE, ELOISA	$214.26	$214.26
01/18/2024	PAYMENT	RADIAN SETTLEMENT CHECK 231753	$-99.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$99.96
10/02/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 143331562	$-49.00	$98.00
08/16/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 141087245	$-51.53	$147.00
07/17/2023	BILL	ADAMO, BRAIN / ADAMO, MATTHEW S	$198.53	$198.53
09/19/2022	PAYMENT	BRAIN ADAMO MATTHE ADAMO PNP PNP - 121140515	$-182.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	ADAMO, BRAIN / ADAMO, MATTHEW S	$181.11	$181.11
08/16/2021	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 98787181	$-167.84	$0.00
07/14/2021	BILL	ADAMO, BRAIN / ADAMO, MATTHEW S	$167.84	$167.84
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-1,242.02	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.89	$1,242.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.55	$1,229.13
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,224.58
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.55	$1,189.66
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.55	$1,185.11
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$1,180.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.83	$1,159.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.08	$1,148.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.11	$1,147.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.15	$1,146.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.21	$1,145.51
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,144.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$979.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.21	$972.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.15	$971.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.11	$969.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.08	$968.83
12/01/2020	INTEREST	Monthly Interest	$4.55	$967.75
11/09/2020	INTEREST	Monthly Interest	$4.55	$963.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$958.65
10/05/2020	INTEREST	Monthly Interest	$4.55	$954.71
09/01/2020	INTEREST	Monthly Interest	$4.55	$950.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$945.61
08/03/2020	INTEREST	Monthly Interest	$4.55	$943.98
07/09/2020	BILL	TOWEY, MARY JANE ET AL	$154.72	$939.43
07/01/2020	INTEREST	Monthly Interest	$4.55	$784.71
06/01/2020	INTEREST	Monthly Interest	$15.43	$780.16
05/01/2020	INTEREST	Monthly Interest	$3.34	$764.73
04/02/2020	INTEREST	Monthly Interest	$3.34	$761.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$758.05
03/03/2020	INTEREST	Monthly Interest	$3.34	$747.90
02/03/2020	INTEREST	Monthly Interest	$3.34	$744.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$741.22
01/01/2020	INTEREST	Monthly Interest	$3.34	$734.68
12/04/2019	INTEREST	Monthly Interest	$3.34	$731.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$728.00
10/01/2019	INTEREST	Monthly Interest	$3.34	$724.35
09/01/2019	INTEREST	Monthly Interest	$3.34	$721.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$717.67
07/31/2019	INTEREST	Monthly Interest	$3.34	$716.19
07/22/2019	INTEREST	Monthly Interest	$3.34	$712.85
07/10/2019	BILL	TOWEY, MARY JANE ET AL	$145.07	$709.51
07/01/2019	INTEREST	Monthly Interest	$3.34	$564.44
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$561.10
06/03/2019	INTEREST	Monthly Interest	$13.71	$546.10
05/01/2019	INTEREST	Monthly Interest	$2.19	$532.39
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$530.20
04/01/2019	INTEREST	Monthly Interest	$2.19	$523.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$521.21
03/02/2019	INTEREST	Monthly Interest	$2.19	$511.53
02/01/2019	INTEREST	Monthly Interest	$2.19	$509.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$507.15
01/02/2019	INTEREST	Monthly Interest	$2.19	$500.90
12/04/2018	INTEREST	Monthly Interest	$2.19	$498.71
11/01/2018	INTEREST	Monthly Interest	$2.19	$496.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$494.33
10/02/2018	INTEREST	Monthly Interest	$2.19	$490.82
09/02/2018	INTEREST	Monthly Interest	$2.19	$488.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$486.44
08/01/2018	INTEREST	Monthly Interest	$2.19	$484.99
07/10/2018	BILL	TOWEY, MARY JANE ET AL	$138.22	$482.80
07/02/2018	INTEREST	Monthly Interest	$2.19	$344.58
06/01/2018	INTEREST	Monthly Interest	$12.14	$342.39
05/01/2018	INTEREST	Monthly Interest	$1.08	$330.25
04/02/2018	INTEREST	Monthly Interest	$1.08	$329.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$328.09
03/02/2018	INTEREST	Monthly Interest	$1.08	$318.80
02/01/2018	INTEREST	Monthly Interest	$1.08	$317.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$316.64
01/03/2018	INTEREST	Monthly Interest	$1.08	$310.66
12/05/2017	INTEREST	Monthly Interest	$1.08	$309.58
11/01/2017	INTEREST	Monthly Interest	$1.08	$308.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$307.42
10/02/2017	INTEREST	Monthly Interest	$1.08	$304.09
09/01/2017	INTEREST	Monthly Interest	$1.08	$303.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$301.93
08/01/2017	INTEREST	Monthly Interest	$1.08	$300.58
07/10/2017	BILL	TOWEY, MARY JANE ET AL	$132.67	$299.50
07/10/2017	INTEREST	Monthly Interest	$1.08	$166.83
07/03/2017	INTEREST	Monthly Interest	$1.08	$165.75
06/01/2017	INTEREST	Monthly Interest	$10.78	$164.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$153.89
03/28/2017	PENALTY	Postage	$1.00	$149.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$148.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$139.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$133.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$130.72
07/11/2016	BILL	TOWEY, MARY JANE ET AL	$129.38	$129.38
08/18/2015	PAYMENT	WALTER EUGENE WEEKS CHECK NUM: 134	$-105.73	$0.00
08/18/2015	PAYMENT	JOSEPH TOWEY CHECK NUM: 2091	$-23.21	$105.73
07/07/2015	BILL	TOWEY, MARY JANE ET AL	$128.94	$128.94
08/26/2014	PAYMENT	WEEKS, W GENE/S DENISE CHECK NUM: 5480	$-102.38	$0.00
08/26/2014	PAYMENT	TOWEY, JOSEPH CHECK NUM: 2067	$-22.42	$102.38
07/08/2014	BILL	TOWEY, MARY JANE ET AL	$124.80	$124.80
08/26/2013	PAYMENT	TOWEY, JOSEPH CHECK NUM: 2052	$-43.12	$0.00
08/26/2013	PAYMENT	W. GENE WEEKS CHECK NUM: 2325	$-76.67	$43.12
07/08/2013	BILL	TOWEY, MARY JANE ET AL	$119.79	$119.79
08/28/2012	PAYMENT	TOWEY, JOSEPH CHECK NUM: 2040	$-41.82	$0.00
08/28/2012	PAYMENT	WEEKS, W GENE OR S DENISE CHECK NUM: 2356	$-73.19	$41.82
07/10/2012	BILL	TOWEY, MARY JANE ET AL	$115.01	$115.01
04/30/2012	PAYMENT	WEEKS, W. GENE OR S. DENISE CHECK NUM: 2287	$-92.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$92.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$87.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
08/23/2011	PAYMENT	TOWEY, JOSEPH ATTY CHECK NUM: 2016	$-29.39	$84.00
07/08/2011	BILL	TOWEY, MARY JANE ET AL	$113.39	$113.39
07/05/2011	PAYMENT	W GENE WEEKS CHECK NUM: 2060	$-593.91	$0.00
07/05/2011	AMENDMENT	remove interest postmark	$-3.54	$593.91
07/05/2011	INTEREST	Monthly Interest	$3.54	$597.45
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$593.91
06/06/2011	INTEREST	Monthly Interest	$11.50	$578.91
04/29/2011	INTEREST	Monthly Interest	$2.65	$567.41
04/14/2011	AMENDMENT	certified mailing	$5.54	$564.76
04/01/2011	INTEREST	Monthly Interest	$2.65	$559.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$556.57
03/01/2011	INTEREST	Monthly Interest	$2.65	$549.13
02/01/2011	INTEREST	Monthly Interest	$2.65	$546.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$543.83
01/04/2011	INTEREST	Monthly Interest	$2.65	$539.02
12/01/2010	INTEREST	Monthly Interest	$2.65	$536.37
11/01/2010	INTEREST	Monthly Interest	$2.65	$533.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$531.07
10/01/2010	INTEREST	Monthly Interest	$2.65	$528.36
09/01/2010	INTEREST	Monthly Interest	$2.65	$525.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$523.06
08/24/2010	INTEREST	Monthly Interest	$2.65	$521.93
07/08/2010	BILL	TOWEY, MARY JANE ET AL	$106.23	$519.28
07/02/2010	INTEREST	Monthly Interest	$2.65	$413.05
07/02/2010	INTEREST	Monthly Interest	$2.65	$410.40
06/01/2010	INTEREST	Monthly Interest	$15.67	$407.75
05/03/2010	INTEREST	Monthly Interest	$1.20	$392.08
03/31/2010	INTEREST	Monthly Interest	$1.20	$390.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$389.68
03/01/2010	INTEREST	Monthly Interest	$1.20	$377.52
02/01/2010	INTEREST	Monthly Interest	$1.20	$376.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$375.12
01/04/2010	INTEREST	Monthly Interest	$1.20	$367.28
12/01/2009	INTEREST	Monthly Interest	$1.20	$366.08
11/03/2009	INTEREST	Monthly Interest	$1.20	$364.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$363.68
10/05/2009	INTEREST	Monthly Interest	$1.20	$359.30
09/01/2009	INTEREST	Monthly Interest	$1.20	$358.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$356.90
08/03/2009	INTEREST	Monthly Interest	$1.20	$355.11
07/06/2009	BILL	TOWEY, MARY JANE ET AL	$173.65	$353.91
07/01/2009	INTEREST	Monthly Interest	$1.20	$180.26
07/01/2009	INTEREST	Monthly Interest	$1.20	$179.06
06/01/2009	INTEREST	Monthly Interest	$12.00	$177.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$165.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.64	$159.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$150.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.92
09/11/2008	PAYMENT	WEEKS, W GENE OR S DENISE CHECK BANK: 30-76 NUM: 1532	$-49.07	$144.00
09/11/2008	AMENDMENT	REMOVE-PD WITHIN TIME GIVEN	$-1.96	$193.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.96	$195.03
07/29/2008	PAYMENT	JOSEPH TOWEY CHECK BANK: 90-4021 NUM: 1983	$-165.28	$193.07
07/15/2008	BILL	TOWEY, MARY JANE ET AL	$193.07	$358.35
07/01/2008	INTEREST	Monthly Interest	$1.10	$165.28
07/01/2008	INTEREST	Monthly Interest	$1.10	$164.18
06/02/2008	INTEREST	Monthly Interest	$11.00	$163.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$152.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$146.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$138.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
08/22/2007	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1933	$-46.78	$132.00
07/12/2007	BILL	TOWEY, MARY JANE ET AL	$178.78	$178.78
10/06/2006	PAYMENT	WEEKS, W GENE CHECK BANK: 30-76 NUM: 2765	$-105.52	$0.00
10/06/2006	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1893	$-61.72	$105.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$167.24
07/12/2006	BILL	TOWEY, MARY JANE ET AL	$165.54	$165.54
08/23/2005	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1851	$-57.15	$0.00
08/23/2005	PAYMENT	WEEKS, W GENE CHECK BANK: 30-78 NUM: 2701	$-96.13	$57.15
07/15/2005	BILL	TOWEY, MARY JANE ET AL	$153.28	$153.28
05/05/2005	PAYMENT	JOSEPH TOWEY CHECK BANK: 90-4021 NUM: 1838	$-74.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.50	$74.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$71.40
10/12/2004	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1814	$-35.00	$70.00
08/12/2004	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1803	$-36.93	$105.00
07/08/2004	BILL	TOWEY, MARY JANE ET AL	$141.93	$141.93
08/21/2003	PAYMENT	WEEKS, W GENE/S DENISE CHECK BANK: 30-76 NUM: 2064	$-140.00	$0.00
07/18/2003	BILL	TOWEY, MARY JANE ET AL	$140.00	$140.00
04/30/2003	PAYMENT	JOSEPH TOWEY ATTY AT LAW CHECK BANK: 90-4021 NUM: 1751	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1718	$-34.00	$68.00
08/24/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1713	$-34.11	$102.00
07/25/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1709	$-131.08	$136.11
07/12/2002	INTEREST	Monthly Interest	$0.85	$267.19
07/12/2002	BILL	TOWEY, MARY JANE ET AL	$136.11	$266.34
06/03/2002	INTEREST	Monthly Interest	$8.50	$130.23
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$121.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.14	$116.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.11	$109.59
01/11/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1850	$-16.17	$105.48
01/11/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1667	$-17.34	$121.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$138.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.35	$135.63
07/12/2001	BILL	TOWEY, MARY JANE ET AL	$134.28	$134.28
03/12/2001	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1571	$-33.11	$0.00
01/16/2001	PAYMENT	JOSEPH P. TOWEY CHECK BANK: 90-4021 NUM: 1557	$-33.11	$33.11
10/11/2000	PAYMENT	TOWEY CHECK BANK: 90-4021 NUM: 1537	$-33.11	$66.22
09/05/2000	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1536	$-33.38	$99.33
07/17/2000	BILL	TOWEY, MARY JANE ET AL	$132.71	$132.71
03/13/2000	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1508	$-34.95	$0.00
01/11/2000	PAYMENT	TOWEY, JOSEPH P CHECK BANK: 90-4021 NUM: 1502	$-34.95	$34.95
10/14/1999	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1488	$-34.95	$69.90
08/26/1999	PAYMENT	TOWEY, JOSEPH P. CHECK BANK: 90-4021 NUM: 1465	$-35.20	$104.85
07/17/1999	BILL	TOWEY, MARY JANE ET AL	$140.05	$140.05
04/08/1999	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK BANK: 90-4021 NUM: 1016	$-74.39	$0.00
04/08/1999	AMENDMENT	remove penalty	$-4.35	$74.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.35	$78.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.85	$74.39
01/19/1999	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK BANK: 90-4021 NUM: 1015	$-35.56	$72.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/25/1998	PAYMENT	TOWEY YOUNY JOINT VENTURE CHECK BANK: 90-4021 NUM: 1014	$-35.73	$106.68
07/13/1998	BILL	TOWEY, MARY JANE ET AL	$142.41	$142.41
03/09/1998	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-28.14	$0.00
01/06/1998	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-28.14	$28.14
10/10/1997	PAYMENT	TOWEY, JOSEPH CHECK	$-28.14	$56.28
08/26/1997	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-28.30	$84.42
07/14/1997	BILL	TOWEY, MARY JANE ET AL	$112.72	$112.72
04/07/1997	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-60.09	$0.00
03/26/1997	AMENDMENT	returned check add penalties	$2.81	$60.09
03/26/1997	ADJUST	bad check	$28.08	$57.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.12	$29.20
12/31/1996	VOID	TOWEY-YOUNG TRUST ACCOUNT CHECK	$-28.08	$28.08
10/16/1996	PAYMENT	TOWEY-YOUNG TRUST ACCT CHECK	$-28.08	$56.16
10/16/1996	PAYMENT	TOWEY-YOUNG TRUST ACCT CHECK	$-29.39	$84.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$113.63
07/18/1996	BILL	TOWEY, MARY JANE ET AL	$112.50	$112.50