Tax Account 021-471-04

Print Page · · Payments Cart · New Search

Owners

CACKOVIC, AMIR & ESMERALDA TRS
4709 SELKIRK WAY
FAIR OAKS, CA 95628-0000

CACKOVIC, ESMERALDA TR

Account Summary

Account ID	021-471-04
Account Type	Real Estate
Location	950 VONNIE LN FERNLEY
Balance	$197.00
Currently Due	$0.00

Account ID

021-471-04

Account Type

Real Estate

Location

950 VONNIE LN
FERNLEY

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.58
Total	$789.58
Paid	$592.58
Balance	$197.00
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

$789.58

Total

$789.58

Paid

$592.58

Balance

$197.00

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	$198.58	$0.00	$198.58	$198.58	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.25	$0.00	$733.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$663.37	$6.73	$670.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$615.78	$0.00	$615.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$570.19	$0.00	$570.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$535.62	$19.62	$555.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$510.86	$18.03	$528.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$487.94	$5.00	$492.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$476.21	$4.91	$481.12	$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.	34.20	25.68	8.52	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	25.00	25.00	.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
11/18/2024	PAYMENT	AMIR ESMERALDA TRS CACKOVIC PNP PNP - 166194477	$-197.00	$197.00
08/30/2024	PAYMENT	AMIR ESMERALDA TRS CACKOVIC PNP PNP - 161870068	$-395.58	$394.00
07/16/2024	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$789.58	$789.58
08/30/2023	PAYMENT	AMIR ESMERALDA TRS CACKOVIC PNP PNP - 141783721	$-733.25	$0.00
07/17/2023	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$733.25	$733.25
09/06/2022	PAYMENT	AMIR ESMERALDA TRS CACKOVIC PNP PNP - 120481613	$-670.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.73	$670.10
07/15/2022	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$663.37	$663.37
09/09/2021	PAYMENT	CACKOVIC, AMIR & ESMERALDA TRS CHECK 3765	$-615.78	$0.00
07/14/2021	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$615.78	$615.78
08/25/2020	PAYMENT	CACKOVIC, AMIR & ESMERALDA TRS CHECK NUM: 3459	$-570.19	$0.00
07/09/2020	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$570.19	$570.19
04/13/2020	PAYMENT	CACKOVIC, AMIR & ESMERALDA CHECK NUM: 3345	$-285.62	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$285.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$284.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$271.32
08/19/2019	PAYMENT	AMIR CACKOVIC CHECK BANK: PNP INTERNET NUM: 62906476	$-269.62	$266.00
07/10/2019	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$535.62	$535.62
12/05/2018	PAYMENT	AMIR CACKOVIC CHECK BANK: PNP INTERNET NUM: 51755272	$-528.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.84	$528.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.19	$516.05
07/10/2018	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$510.86	$510.86
09/05/2017	PAYMENT	AMIR CACKOVIC CHECK BANK: PNP INTERNET NUM: 35334722	$-492.94	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.00	$492.94
07/10/2017	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$487.94	$487.94
03/07/2017	PAYMENT	AMIR CACKOVIC CORK: D BANK: PNP INTERNET NUM: 30521909	$-122.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.19	$122.91
12/28/2016	PAYMENT	CACKOVIC, AMIR & ESMERALDA TRS CHECK NUM: 2108	$-118.00	$122.72
10/26/2016	PAYMENT	CACKOVIC, AMIR & ESMERALDA CHECK NUM: 2291	$-118.00	$240.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
08/17/2016	PAYMENT	CACKOVIC, AMIR & ESMERALDA CHECK NUM: 2323	$-122.21	$354.00
07/11/2016	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$476.21	$476.21
04/22/2016	PAYMENT	ESMERALDA CACKOVIC CHECK BANK: PNP INTERNET NUM: 23862734	$-253.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$253.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.80	$252.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$240.72
09/24/2015	PAYMENT	CACKOVIC, AMIR & ESMERALDA TRS CHECK NUM: 1870	$-118.00	$236.00
08/04/2015	PAYMENT	CACKOVIC, AMIR & ESMERALDA TRS CHECK NUM: 1844	$-121.95	$354.00
07/07/2015	BILL	CACKOVIC, AMIR & ESMERALDA TRS	$475.95	$475.95
04/02/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21429	$-122.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$121.68
02/13/2015	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 16930880	$-121.68	$117.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.68
10/08/2014	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 15345076	$-117.00	$234.00
08/20/2014	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 14820178	$-118.28	$351.00
07/08/2014	BILL	FLODMAN, CHRISTIN ET AL	$469.28	$469.28
04/21/2014	PAYMENT	FLODMAN, CHRISTIN CORK: D NUM: PNP V13536700	$-120.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
01/06/2014	PAYMENT	FLODMAN, CHRISTIN ET AL CORK: D NUM: IBP	$-115.00	$115.00
10/08/2013	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 11570851	$-115.00	$230.00
08/20/2013	PAYMENT	CHRISTIN FLODMAN CORK: D BANK: PNP INTERNET NUM: 11167714	$-117.63	$345.00
07/08/2013	BILL	FLODMAN, CHRISTIN ET AL	$462.63	$462.63
03/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126880	$-1,039.35	$0.00
03/22/2013	AMENDMENT	REMOVE PENALTY PER AMT OWED	$-38.14	$1,039.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.14	$1,077.49
03/01/2013	INTEREST	Monthly Interest	$2.75	$1,039.35
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,036.60
02/01/2013	INTEREST	Monthly Interest	$2.75	$1,024.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.03	$1,021.63
01/02/2013	INTEREST	Monthly Interest	$2.75	$1,001.60
12/10/2012	AMENDMENT	Title Search	$100.00	$998.85
12/03/2012	INTEREST	Monthly Interest	$2.75	$898.85
11/01/2012	INTEREST	Monthly Interest	$2.75	$896.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.14	$893.35
10/01/2012	INTEREST	Monthly Interest	$2.75	$882.21
08/31/2012	INTEREST	Monthly Interest	$2.75	$879.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$876.71
07/10/2012	BILL	MITCHELL, WILLIAM F & IDA M	$444.79	$872.24
07/10/2012	INTEREST	Monthly Interest	$2.75	$427.45
07/02/2012	INTEREST	Monthly Interest	$2.75	$424.70
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$421.95
06/01/2012	INTEREST	Monthly Interest	$27.50	$406.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$379.45
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$372.95
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$367.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.80	$365.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$345.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$334.40
08/25/2011	PAYMENT	MITCHELL, IDA M. CHECK NUM: 5220	$-235.76	$330.00
07/08/2011	BILL	MITCHELL, WILLIAM F & IDA M	$441.84	$565.76
07/08/2011	INTEREST	Monthly Interest	$0.86	$123.92
07/05/2011	INTEREST	Monthly Interest	$0.86	$123.06
06/06/2011	INTEREST	Monthly Interest	$8.58	$122.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$113.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/11/2011	PAYMENT	MITCHELL, IDA M CHECK NUM: 5167	$-107.52	$103.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$210.52
09/09/2010	PAYMENT	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 5141	$-216.27	$210.35
09/01/2010	INTEREST	Monthly Interest	$0.05	$426.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.25	$426.57
08/24/2010	INTEREST	Monthly Interest	$0.05	$422.32
07/08/2010	BILL	MITCHELL, WILLIAM F & IDA M	$415.20	$422.27
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.07
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2010	INTEREST	Monthly Interest	$0.47	$6.97
05/24/2010	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5120	$-241.82	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$248.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.30	$241.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$230.52
10/22/2009	PAYMENT	MITCHELL, WILLIAM OR IDA CHECK BANK: 94-7074 NUM: 5084	$-244.44	$226.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.42	$470.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$459.02
07/06/2009	BILL	MITCHELL, WILLIAM F & IDA M	$454.40	$454.40
07/01/2009	PAYMENT	MITCHELL, IDA CORK: D BANK: CREDIT CARD NUM: VISA	$-558.04	$0.00
07/01/2009	AMENDMENT	REMOVE 7/1 INTEREST	$-3.76	$558.04
07/01/2009	INTEREST	Monthly Interest	$3.76	$561.80
06/01/2009	INTEREST	Monthly Interest	$37.57	$558.04
05/19/2009	AMENDMENT	ADD RET. CHECK FEES	$30.00	$520.47
05/18/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 5047	$490.47	$490.47
05/11/2009	VOID	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 5047	$-490.47	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$490.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.46	$483.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.95	$454.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$435.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$425.02
07/15/2008	BILL	MITCHELL, WILLIAM F & IDA M	$420.79	$420.79
04/09/2008	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 2367	$-3.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$3.95
03/06/2008	PAYMENT	WILLIAM MITCHELL CHECK BANK: 94-7074 NUM: 2350	$-95.00	$3.80
02/05/2008	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2340	$-95.00	$98.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
10/11/2007	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2276	$-95.00	$190.00
08/13/2007	PAYMENT	MITCHELL, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 2233	$-98.13	$285.00
07/12/2007	BILL	MITCHELL, WILLIAM F & IDA M	$383.13	$383.13
02/23/2007	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 2128	$-74.80	$0.00
12/19/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2053	$-88.00	$74.80
10/12/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 2005	$-101.20	$162.80
08/29/2006	PAYMENT	MITCHELL, BILL & IDA CHECK BANK: 94-7074 NUM: 1895	$-90.74	$264.00
07/12/2006	BILL	MITCHELL, WILLIAM F & IDA M	$354.74	$354.74
04/03/2006	PAYMENT	MITCHELL, IDA CHECK BANK: 94-7074 NUM: 1814	$-175.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$175.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
10/10/2005	PAYMENT	BILL MITCHELL CHECK BANK: 94-7074 NUM: 1679	$-82.00	$164.00
08/11/2005	PAYMENT	BILL MITCHELL CHECK BANK: 94-7074 NUM: 1620	$-82.46	$246.00
07/15/2005	BILL	MITCHELL, WILLIAM F & IDA M	$328.46	$328.46
04/25/2005	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1526	$-349.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.29	$349.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.69	$328.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$314.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$307.18
07/08/2004	BILL	MITCHELL, WILLIAM F & IDA M	$304.13	$304.13
05/10/2004	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1320	$-1,151.22	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.83	$1,151.22
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,146.39
03/30/2004	INTEREST	Monthly Interest	$4.83	$1,141.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.00	$1,137.14
03/04/2004	INTEREST	Monthly Interest	$4.83	$1,116.14
02/02/2004	INTEREST	Monthly Interest	$4.83	$1,111.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.50	$1,106.48
01/05/2004	INTEREST	Monthly Interest	$4.83	$1,092.98
12/18/2003	INTEREST	Monthly Interest	$4.83	$1,088.15
12/01/2003	INTEREST	Monthly Interest	$4.83	$1,083.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$1,078.49
10/02/2003	INTEREST	Monthly Interest	$4.83	$1,070.99
09/03/2003	INTEREST	Monthly Interest	$4.83	$1,066.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$1,061.33
08/01/2003	INTEREST	Monthly Interest	$4.83	$1,058.33
07/18/2003	BILL	MITCHELL, WILLIAM F & IDA M	$300.01	$1,053.50
07/01/2003	INTEREST	Monthly Interest	$4.83	$753.49
06/02/2003	INTEREST	Monthly Interest	$26.71	$748.66
05/05/2003	INTEREST	Monthly Interest	$2.40	$721.95
03/29/2003	INTEREST	Monthly Interest	$2.40	$719.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.42	$717.15
03/05/2003	INTEREST	Monthly Interest	$2.40	$696.73
02/04/2003	INTEREST	Monthly Interest	$2.40	$694.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.18	$691.93
01/10/2003	INTEREST	Monthly Interest	$2.40	$678.75
12/03/2002	INTEREST	Monthly Interest	$2.40	$676.35
11/01/2002	INTEREST	Monthly Interest	$2.40	$673.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.38	$671.55
10/02/2002	INTEREST	Monthly Interest	$2.40	$664.17
09/03/2002	INTEREST	Monthly Interest	$2.40	$661.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$659.37
08/04/2002	INTEREST	Monthly Interest	$2.40	$656.34
07/12/2002	INTEREST	Monthly Interest	$2.40	$653.94
07/12/2002	BILL	MITCHELL, WILLIAM F & IDA M	$291.67	$651.54
06/03/2002	INTEREST	Monthly Interest	$23.98	$359.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$335.89
05/03/2002	ADJUST	returned check-nsf BANK: 94-72 NUM: 49648	$330.89	$330.89
04/24/2002	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49648	$-330.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.14	$330.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.95	$310.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.20	$297.80
09/07/2001	AMENDMENT	add penalties (bad check)	$2.88	$290.60
09/07/2001	ADJUST	bad check BANK: 94-72 NUM: 49023	$72.11	$287.72
08/20/2001	VOID	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 49023	$-72.11	$215.61
07/12/2001	BILL	MITCHELL, WILLIAM F & IDA M	$287.72	$287.72
03/08/2001	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 48508	$-144.92	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$144.92
10/10/2000	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 1101	$-71.04	$142.08
09/05/2000	PAYMENT	MITCHELL, BILL AND IDA CHECK BANK: 94-72 NUM: 1062	$-71.21	$213.12
07/17/2000	BILL	MITCHELL, WILLIAM F & IDA M	$284.33	$284.33
03/14/2000	PAYMENT	MITCHELL, BILL & IDA CHECK BANK: 94-72 NUM: 47532	$-159.11	$0.00
01/26/2000	PAYMENT	JACKPOT FOOD MART CHECK BANK: 94-72 NUM: 47380	$-81.87	$159.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.17	$240.98
11/09/1999	ADJUST	bad check BANK: 94-72 NUM: 47212	$74.97	$231.81
10/19/1999	VOID	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47212	$-74.97	$156.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$231.81
09/10/1999	PAYMENT	MITCHELL, IDA CHECK BANK: 94-72 NUM: 47116	$-75.17	$227.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$303.09
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA M	$300.08	$300.08
03/09/1999	PAYMENT	MITCHELL, BILL CHECK	$-76.24	$0.00
01/14/1999	PAYMENT	BILL MITCHELL, GEN ENG. CONT. CHECK	$-76.24	$76.24
11/20/1998	PAYMENT	MITCHELL, IDA CHECK	$-3.05	$152.48
10/28/1998	PAYMENT	MITCHELL, BILL CHECK	$-76.24	$155.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.05	$231.77
08/07/1998	PAYMENT	BILL MITCHELL CHECK	$-76.42	$228.72
07/13/1998	BILL	MITCHELL, WILLIAM F & IDA M	$305.14	$305.14
09/18/1997	PAYMENT	MITCHELL, BILL CHECK	$-243.86	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.42	$243.86
07/14/1997	BILL	MITCHELL, WILLIAM F & IDA M	$241.44	$241.44
04/29/1997	PAYMENT	MITCHELL, BILL CHECK	$-277.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.87	$277.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.85	$260.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.03	$249.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$243.40
07/18/1996	BILL	MITCHELL, WILLIAM F & IDA M	$240.98	$240.98