Tax Account 021-481-49

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Owners

VAN HAVERMAAT, GRANT A & CHASIDY K
1985 SMITHRIDGE LN
FERNLEY, NV 89408-0000

VAN HAVERMAAT, CHASIDY K

Account Summary

Account ID	021-481-49
Account Type	Real Estate
Location	1965 SMITHRIDGE LN FERNLEY
Balance	$909.00
Currently Due	$303.00

Account ID

021-481-49

Account Type

Real Estate

Location

1965 SMITHRIDGE LN
FERNLEY

Balance

$909.00

Currently Due

$303.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,215.16
Total	$1,215.16
Paid	$306.16
Balance	$909.00
Due	$303.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,215.16

Total

$1,215.16

Paid

$306.16

Balance

$909.00

Due

$303.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$306.16	$0.00	$0.00	$306.16	$306.16	$0.00
2	10/05/2026	10/16/2026	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$303.00
3	01/04/2027	01/15/2027	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$606.00
4	03/01/2027	03/12/2027	Due	$303.00	$0.00	$0.00	$303.00	$0.00	$909.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,125.67	$0.00	$0.00	$1,125.67	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,042.41	$0.00	$0.00	$1,042.41	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$966.19	$0.00	$0.00	$966.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$874.43	$0.00	$0.00	$874.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,696.02	$0.00	$0.00	$1,696.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,644.99	$0.00	$0.00	$1,644.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,597.11	$0.00	$0.00	$1,597.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,550.61	$0.00	$0.00	$1,550.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.48	$0.00	$0.00	$1,505.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,467.31	$0.00	$0.00	$1,467.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/11/2026	PAYMENT	JOHN E LISA J VAN HAVERMAAT PNP 202781844	$-306.16	$909.00
07/15/2026	BILL	VAN HAVERMAAT, JOHN E & LISA J	$1,215.16	$1,215.16
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1506 ORIG: CHECK ORIG: SYS ORIG: SYS	$0.00	$0.00
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1504 ORIG: CHECK ORIG: SYS ORIG: SYS	$0.00	$0.00
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 ORIG: CHECK ORIG: SYS ORIG: SYS	$-208.50	$0.00
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 ORIG: CHECK ORIG: SYS ORIG: SYS	$-507.00	$208.50
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 ORIG: CHECK ORIG: SYS ORIG: SYS	$-510.34	$715.50
12/31/2025	AMENDMENT	AMEND/REFUND	$-1,111.98	$1,225.84
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1195447. REASON: AMEND/REFUND	$510.34	$2,337.82
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1195448. REASON: AMEND/REFUND	$507.00	$1,827.48
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1195449. REASON: AMEND/REFUND	$507.00	$1,320.48
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1504 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1195450. REASON: AMEND/REFUND	$507.00	$813.48
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1506 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1195451. REASON: AMEND/REFUND	$306.48	$306.48
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1506 ORIG: CHECK ORIG: SYS	$-306.48	$0.00
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1504 ORIG: CHECK ORIG: SYS	$-507.00	$306.48
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 ORIG: CHECK ORIG: SYS	$-507.00	$813.48
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 ORIG: CHECK ORIG: SYS	$-507.00	$1,320.48
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 ORIG: CHECK ORIG: SYS	$-510.34	$1,827.48
12/31/2025	PAYMENT	VAN HAVEMAAT, LISA J SYS 1492 ORIG: CHECK ORIG: SYS	$-477.00	$2,337.82
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1488 ORIG: CHECK ORIG: SYS	$-477.00	$2,814.82
12/31/2025	PAYMENT	HAVEMAAT JOHN E LI VAN SYS PNP - 143336488 ORIG: PNP ORIG: SYS	$-477.00	$3,291.82
12/31/2025	AMENDMENT	REFUND	$-988.93	$3,768.82
12/31/2025	ADJUST	HAVEMAAT JOHN E LI VAN SYS PNP - 143336488 ORIG: PNP VOIDED PAYMENT: 1195428. REASON: REFUND	$477.00	$4,757.75
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1488 ORIG: CHECK VOIDED PAYMENT: 1195429. REASON: REFUND	$477.00	$4,280.75
12/31/2025	ADJUST	VAN HAVEMAAT, LISA J SYS 1492 ORIG: CHECK VOIDED PAYMENT: 1195430. REASON: REFUND	$477.00	$3,803.75
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 ORIG: CHECK VOIDED PAYMENT: 1195431. REASON: REFUND	$510.34	$3,326.75
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 ORIG: CHECK VOIDED PAYMENT: 1195432. REASON: REFUND	$507.00	$2,816.41
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 ORIG: CHECK VOIDED PAYMENT: 1195433. REASON: REFUND	$507.00	$2,309.41
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1504 ORIG: CHECK VOIDED PAYMENT: 1195434. REASON: REFUND	$507.00	$1,802.41
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1506 ORIG: CHECK VOIDED PAYMENT: 1195435. REASON: REFUND	$571.73	$1,295.41
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1506 ORIG: CHECK	$-571.73	$723.68
12/31/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA SYS 1504 ORIG: CHECK	$-507.00	$1,295.41
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 ORIG: CHECK	$-507.00	$1,802.41
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 ORIG: CHECK	$-507.00	$2,309.41
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 ORIG: CHECK	$-510.34	$2,816.41
12/31/2025	PAYMENT	VAN HAVEMAAT, LISA J SYS 1492 ORIG: CHECK	$-477.00	$3,326.75
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1488 ORIG: CHECK	$-477.00	$3,803.75
12/31/2025	PAYMENT	HAVEMAAT JOHN E LI VAN SYS PNP - 143336488 ORIG: PNP	$-477.00	$4,280.75
12/31/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J SYS 1475 ORIG: CHECK	$-477.43	$4,757.75
12/31/2025	AMENDMENT	REFUND	$-942.24	$5,235.18
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1475 VOIDED PAYMENT: 876483. REASON: REFUND	$477.43	$6,177.42
12/31/2025	ADJUST	HAVEMAAT JOHN E LI VAN SYS PNP - 143336488 VOIDED PAYMENT: 891894. REASON: REFUND	$477.00	$5,699.99
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1488 VOIDED PAYMENT: 933261. REASON: REFUND	$477.00	$5,222.99
12/31/2025	ADJUST	VAN HAVEMAAT, LISA J SYS 1492 VOIDED PAYMENT: 960477. REASON: REFUND	$477.00	$4,745.99
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1497 VOIDED PAYMENT: 1018172. REASON: REFUND	$510.34	$4,268.99
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1501 VOIDED PAYMENT: 1048829. REASON: REFUND	$507.00	$3,758.65
12/31/2025	ADJUST	VAN HAVEMAAT, JOHN E & LISA J SYS 1502 VOIDED PAYMENT: 1079383. REASON: REFUND	$507.00	$3,251.65
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1504 VOIDED PAYMENT: 1103265. REASON: REFUND	$507.00	$2,744.65
12/31/2025	ADJUST	VAN HAVERMAAT, JOHN & LISA SYS 1506 VOIDED PAYMENT: 1159182. REASON: REFUND	$571.73	$2,237.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.92	$1,665.92
09/17/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1506	$-571.73	$1,644.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.99	$2,215.73
07/11/2025	BILL	VAN HAVEMAAT, JOHN E & LISA J	$2,193.74	$2,193.74
03/05/2025	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1504	$-507.00	$0.00
01/14/2025	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1502	$-507.00	$507.00
10/14/2024	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1501	$-507.00	$1,014.00
08/28/2024	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1497	$-510.34	$1,521.00
07/16/2024	BILL	VAN HAVEMAAT, JOHN E & LISA J	$2,031.34	$2,031.34
03/06/2024	PAYMENT	VAN HAVEMAAT, LISA J CHECK 1492	$-477.00	$0.00
01/03/2024	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1488	$-477.00	$477.00
10/02/2023	PAYMENT	HAVEMAAT JOHN E LI VAN PNP PNP - 143336488	$-477.00	$954.00
09/06/2023	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1475	$-477.43	$1,431.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-19.10	$1,908.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.10	$1,927.53
07/17/2023	BILL	VAN HAVEMAAT, JOHN E & LISA J	$1,908.43	$1,908.43
10/26/2022	PAYMENT	STEWART TITLE CHECK 11308	$-291.00	$0.00
10/13/2022	PAYMENT	VAN HAVERMAAT, JOHN / LISA CHECK 1434	$-144.58	$291.00
09/09/2022	PAYMENT	JONES, DICK & DIANNE SYS 3368 ORIG: CHECK	$-438.85	$435.58
09/09/2022	AMENDMENT	HOUSE BURNED 2021	$-872.42	$874.43
09/09/2022	ADJUST	JONES, DICK & DIANNE CHECK 3368 VOIDED PAYMENT: 705282. REASON: BILL AMENDMENT	$438.85	$1,746.85
08/25/2022	PAYMENT	JONES, DICK & DIANNE CHECK 3368	$-438.85	$1,308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,746.85
07/15/2022	BILL	TRZYNA, BARBARA	$1,746.85	$1,746.85
03/01/2022	PAYMENT	SANCHEZ, BARBARA / JONES, DIANNE CHECK 1124	$-423.98	$0.00
12/27/2021	PAYMENT	JONES, DICK & DIANNE CHECK 1120	$-423.98	$423.98
09/02/2021	PAYMENT	DIANE JONES CHECK 1007	$-848.06	$847.96
07/14/2021	BILL	TRZYNA, BARBARA	$1,696.02	$1,696.02
12/17/2020	PAYMENT	TRYZNA, BARBARA CHECK NUM: 179	$-822.00	$0.00
10/13/2020	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1643	$-411.00	$822.00
08/17/2020	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1633	$-411.99	$1,233.00
07/09/2020	BILL	TRZYNA, BARBARA	$1,644.99	$1,644.99
03/05/2020	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1617	$-399.00	$0.00
10/03/2019	PAYMENT	TRZYNA, BARBARA CHECK NUM: 163	$-399.00	$399.00
08/16/2019	PAYMENT	TRZYNA, BARBARA & AMERMAN, CAR CHECK NUM: 161	$-799.11	$798.00
07/10/2019	BILL	TRZYNA, BARBARA	$1,597.11	$1,597.11
01/08/2019	PAYMENT	TRZYNA, BARBARA CHECK NUM: 159	$-774.00	$0.00
08/16/2018	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1523	$-776.61	$774.00
07/10/2018	BILL	TRZYNA, BARBARA	$1,550.61	$1,550.61
03/06/2018	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1562	$-376.00	$0.00
11/20/2017	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1555	$-376.00	$376.00
10/02/2017	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1568	$-376.00	$752.00
08/18/2017	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1566	$-377.48	$1,128.00
07/10/2017	BILL	TRZYNA, BARBARA	$1,505.48	$1,505.48
03/07/2017	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1551	$-366.00	$0.00
01/04/2017	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1547	$-366.00	$366.00
10/05/2016	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1541	$-366.00	$732.00
08/11/2016	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1540	$-369.31	$1,098.00
07/11/2016	BILL	TRZYNA, BARBARA	$1,467.31	$1,467.31
02/24/2016	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1528	$-366.00	$0.00
01/05/2016	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1521	$-366.00	$366.00
07/23/2015	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1511	$-732.39	$732.00
07/07/2015	BILL	TRZYNA, BARBARA	$1,464.39	$1,464.39
03/04/2015	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1497	$-355.00	$0.00
12/09/2014	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1491	$-355.00	$355.00
08/07/2014	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1485	$-711.74	$710.00
07/08/2014	BILL	TRZYNA, BARBARA	$1,421.74	$1,421.74
12/10/2013	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1473	$-690.00	$0.00
08/02/2013	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1468	$-690.00	$690.00
07/08/2013	BILL	TRZYNA, BARBARA	$1,380.00	$1,380.00
01/15/2013	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1459	$-334.00	$0.00
12/18/2012	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1456	$-334.00	$334.00
07/23/2012	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1446	$-671.80	$668.00
07/10/2012	BILL	TRZYNA, BARBARA	$1,339.80	$1,339.80
09/09/2011	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1426	$-650.00	$0.00
07/26/2011	PAYMENT	TRZYNA, BARBARA CHECK NUM: 1425	$-650.79	$650.00
07/08/2011	BILL	TRZYNA, BARBARA	$1,300.79	$1,300.79
07/27/2010	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1400	$-1,262.90	$0.00
07/08/2010	BILL	TRZYNA, BARBARA	$1,262.90	$1,262.90
07/23/2009	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1371	$-1,718.18	$0.00
07/06/2009	BILL	TRZYNA, BARBARA	$1,718.18	$1,718.18
10/28/2008	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1353	$-834.00	$0.00
08/01/2008	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1348	$-834.12	$834.00
07/15/2008	BILL	TRZYNA, BARBARA	$1,668.12	$1,668.12
11/15/2007	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1326	$-804.00	$0.00
07/25/2007	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1317	$-805.29	$804.00
07/12/2007	BILL	TRZYNA, BARBARA	$1,609.29	$1,609.29
11/17/2006	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1288	$-780.00	$0.00
07/29/2006	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1264	$-782.41	$780.00
07/12/2006	BILL	TRZYNA, BARBARA	$1,562.41	$1,562.41
10/25/2005	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1227	$-758.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$758.94
08/18/2005	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1214	$-758.00	$758.90
07/15/2005	BILL	TRZYNA, BARBARA	$1,516.90	$1,516.90
10/23/2004	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1170	$-742.00	$0.00
07/22/2004	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1146	$-742.54	$742.00
07/08/2004	BILL	TRZYNA, BARBARA	$1,484.54	$1,484.54
10/17/2003	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1071	$-726.44	$0.00
08/11/2003	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1055	$-726.47	$726.44
07/18/2003	BILL	TRZYNA, BARBARA	$1,452.91	$1,452.91
01/09/2003	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-7074 NUM: 1007	$-345.00	$0.00
12/05/2002	PAYMENT	TRZYNA, BARBARA CHECK BANK: 94-78 NUM: 2482	$-345.00	$345.00
09/05/2002	PAYMENT	TRZYNA, BARBARA CHECK BANK: 90-78 NUM: 2460	$-345.00	$690.00
07/31/2002	PAYMENT	TRZYNA, BARBARA CHECK BANK: 90-78 NUM: 2454	$-347.21	$1,035.00
07/12/2002	BILL	TRZYNA, BARBARA	$1,382.21	$1,382.21
07/30/2001	PAYMENT	TRZYNA, BARBARA CHECK BANK: 90-78 NUM: 2385	$-198.69	$0.00
07/12/2001	BILL	TRZYNA, BARBARA	$198.69	$198.69
08/08/2000	PAYMENT	TRZYNA, BARBARA CHECK BANK: 90-78 NUM: 2227	$-196.36	$0.00
07/17/2000	BILL	TRZYNA, BARBARA	$196.36	$196.36
07/30/1999	PAYMENT	TRZYNA, BARBARA CHECK BANK: 90-78 NUM: 2120	$-150.07	$0.00
07/17/1999	BILL	TRZYNA, BARBARA	$150.07	$150.07
07/22/1998	PAYMENT	TRZYNA, BARBARA CHECK	$-152.59	$0.00
07/13/1998	BILL	TRZYNA, BARBARA	$152.59	$152.59
07/21/1997	PAYMENT	TRZYNA, BARBARA CHECK	$-152.53	$0.00
07/14/1997	BILL	TRZYNA, BARBARA	$152.53	$152.53
07/31/1996	PAYMENT	TRZYNA, BARBARA	$-152.25	$0.00
07/18/1996	BILL	TRZYNA, BARBARA	$152.25	$152.25