Tax Account 021-501-01

Print Page · · Payments Cart · New Search

Owners

PAGNI, STEVEN J TR
4230 SMITH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-01
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$651.48
Currently Due	$217.48

Account ID

021-501-01

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$651.48

Currently Due

$217.48

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$868.46
Total	$868.48
Paid	$217.00
Balance	$651.48
Due	$217.48
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

$868.46

Total

$868.48

Paid

$217.00

Balance

$651.48

Due

$217.48

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	Past due	$217.46	$0.02	$0.00	$217.46	$217.00	$0.48
2	10/05/2026	10/16/2026	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$217.48
3	01/04/2027	01/15/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$434.48
4	03/01/2027	03/12/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$651.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$804.68	$0.00	$0.00	$804.68	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$745.19	$26.15	$0.00	$771.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$691.03	$0.00	$0.00	$691.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$621.38	$50.81	$0.00	$672.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$703.59	$0.00	$0.00	$703.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$531.33	$5.28	$0.00	$536.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$497.98	$0.00	$0.00	$497.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.27	$10.85	$0.00	$485.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.17	$0.00	$0.00	$455.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$443.63	$4.43	$0.00	$448.06	$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	.17	.36	.12
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	S25	TCID District Gen.	128.10	128.10	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.02	$651.48
08/25/2026	PAYMENT	PAGNI, STEVEN J TR CHECK 11147	$-217.00	$651.46
07/15/2026	BILL	PAGNI, STEVEN J TR	$868.46	$868.46
08/13/2025	PAYMENT	PAGNI, STEVEN J TR CHECK 11140	$-804.68	$0.00
07/11/2025	BILL	PAGNI, STEVEN J TR	$804.68	$804.68
12/26/2024	PAYMENT	STEVEN PAGNI PNP PNP - 168218770	$-771.34	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.66	$771.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.49	$752.68
07/16/2024	BILL	PAGNI, THOMAS C TRS ET AL	$745.19	$745.19
07/27/2023	PAYMENT	RICHWOOD CAROL EC WF - 023072623025341	$-691.03	$0.00
07/17/2023	BILL	PAGNI, THOMAS C TRS ET AL	$691.03	$691.03
04/07/2023	PAYMENT	CAROL RICHWOOD PNP PNP - 133188973	$-672.19	$0.00
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-43.50	$672.19
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$715.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.50	$714.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.98	$671.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.57	$643.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.26	$627.64
07/15/2022	BILL	PAGNI, THOMAS C TRS ET AL	$621.38	$621.38
04/12/2022	PAYMENT	PAGNI, THOMAS C CHECK 1991	$-176.04	$0.00
04/12/2022	AMENDMENT	REMOVE POSTAGE - PAID WRONG PARCEL	$-1.00	$176.04
04/12/2022	AMENDMENT	REMOVE PENALTY - PAID WRONG PARCEL	$-9.66	$177.04
04/12/2022	AMENDMENT	REMOVE PENALTY - PAID WRONG PARCEL	$-9.22	$186.70
04/12/2022	AMENDMENT	REMOVE PENALTY - PAID WRONG PARCEL	$-8.80	$195.92
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.66	$203.72
03/04/2022	PAYMENT	LIVING REVOCAVB EC WF - 022030323035163	$-175.85	$194.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.22	$369.91
12/30/2021	PAYMENT	LIVING REVOCAVB EC WF - 021122923028920	$-175.85	$360.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.80	$536.54
09/30/2021	PAYMENT	LIVING REVOCAVB EC WF - 021093023029728	$-175.85	$527.74
07/14/2021	BILL	PAGNI, THOMAS C TRS ET AL	$703.59	$703.59
03/24/2021	PAYMENT	LIVING REVOCAVB ACH WF INTERNET 021032323074384	$-137.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$137.28
12/31/2020	PAYMENT	LIVING REVOCAVB EC WF - 020123123046142	$-132.00	$132.00
10/15/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020100223076488	$-132.00	$264.00
08/17/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020081423038838	$-135.33	$396.00
07/09/2020	BILL	PAGNI, THOMAS C TRS ET AL	$531.33	$531.33
02/28/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020022723044258	$-124.00	$0.00
01/03/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020010323076799	$-124.00	$124.00
10/04/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019100323052059	$-124.00	$248.00
08/19/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019081523043340	$-125.98	$372.00
07/10/2019	BILL	PAGNI, THOMAS C TRS ET AL	$497.98	$497.98
01/31/2019	PAYMENT	BLACK, ALTON R CHECK NUM: 10851	$-246.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.13	$246.85
11/14/2018	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 10794	$-118.00	$240.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/22/2018	PAYMENT	BLACK, EVELYN CHECK NUM: 10738	$-120.27	$354.00
07/10/2018	BILL	BLACK, ALTON R & EVELYN L TRS	$474.27	$474.27
03/01/2018	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 10617	$-113.00	$0.00
01/03/2018	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 10570	$-113.00	$113.00
09/29/2017	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 10494	$-113.00	$226.00
08/28/2017	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 10460	$-116.17	$339.00
07/10/2017	BILL	BLACK, ALTON R & EVELYN L TRS	$455.17	$455.17
03/02/2017	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 10330	$-114.40	$0.00
02/06/2017	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 10309	$-110.00	$114.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$224.40
10/17/2016	PAYMENT	BLACK, ALTON R & EVELYN L TRS CASH	$-0.66	$220.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$220.66
08/18/2016	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 10142	$-223.00	$220.63
07/11/2016	BILL	BLACK, ALTON R & EVELYN L TRS	$443.63	$443.63
03/04/2016	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 10006	$-110.00	$0.00
01/12/2016	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 9947	$-110.00	$110.00
10/07/2015	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 9858	$-110.00	$220.00
08/21/2015	PAYMENT	BLACK, ALTON R/EVELYN L CHECK NUM: 9808	$-113.37	$330.00
07/07/2015	BILL	BLACK, ALTON R & EVELYN L TRS	$443.37	$443.37
04/07/2015	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 9618	$-114.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/07/2015	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 9598	$-109.00	$109.00
10/08/2014	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 9541	$-109.00	$218.00
08/21/2014	PAYMENT	BLACK, ALTON R & EVELYN L TRS CHECK NUM: 9465	$-109.82	$327.00
07/08/2014	BILL	BLACK, ALTON R & EVELYN L TRS	$436.82	$436.82
03/07/2014	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 9296	$-128.85	$0.00
01/15/2014	PAYMENT	BLACK, ALTON R/EVELYN L CHECK NUM: 9240	$-129.15	$128.85
10/11/2013	PAYMENT	BLACK, ALTON R & EVELYN L TRS CORK: B NUM: 9144	$-129.61	$258.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$387.61
08/22/2013	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 9089	$-129.00	$387.59
07/08/2013	BILL	BLACK, ALTON R & EVELYN L TRS	$516.59	$516.59
03/07/2013	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8952	$-104.00	$0.00
01/17/2013	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8912	$-104.00	$104.00
10/05/2012	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8817	$-104.00	$208.00
08/28/2012	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8765	$-105.65	$312.00
07/10/2012	BILL	BLACK, ALTON R & EVELYN L	$417.65	$417.65
03/13/2012	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8608	$-103.00	$0.00
01/12/2012	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8561	$-103.00	$103.00
09/30/2011	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8455	$-103.00	$206.00
08/24/2011	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8415	$-105.75	$309.00
07/08/2011	BILL	BLACK, ALTON R & EVELYN L	$414.75	$414.75
03/04/2011	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8261	$-97.00	$0.00
01/10/2011	PAYMENT	BLACK, ALTON R & EVELYN L CHECK NUM: 8209	$-97.00	$97.00
10/12/2010	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 8119	$-97.00	$194.00
08/20/2010	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 8077	$-97.56	$291.00
07/08/2010	BILL	BLACK, ALTON R & EVELYN L	$388.56	$388.56
04/06/2010	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7952	$-156.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.00	$156.00
01/11/2010	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7879	$-150.00	$150.00
10/16/2009	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 1210	$-150.00	$300.00
08/19/2009	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7730	$-153.46	$450.00
07/06/2009	BILL	BLACK, ALTON R & EVELYN L	$603.46	$603.46
03/12/2009	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7577	$-139.00	$0.00
01/14/2009	PAYMENT	BLACK, ALTON R & EVELYN L CORK: B BANK: 11-35-1210 NUM: 7517	$-139.04	$139.00
10/10/2008	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7423	$-139.00	$278.04
08/25/2008	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7340	$-153.42	$417.04
08/04/2008	INTEREST	Monthly Interest	$0.04	$570.46
07/15/2008	BILL	BLACK, ALTON R & EVELYN L	$558.77	$570.42
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.65
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.61
06/02/2008	INTEREST	Monthly Interest	$0.41	$11.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.16
03/25/2008	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7230	$-129.00	$5.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.16	$134.16
01/10/2008	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7113	$-129.00	$129.00
10/09/2007	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7060	$-129.00	$258.00
08/22/2007	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 7002	$-130.38	$387.00
07/12/2007	BILL	BLACK, ALTON R & EVELYN L	$517.38	$517.38
03/08/2007	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6839	$-119.00	$0.00
01/09/2007	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6766	$-119.00	$119.00
10/11/2006	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6666	$-119.00	$238.00
08/30/2006	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6616	$-122.07	$357.00
07/12/2006	BILL	BLACK, ALTON R & EVELYN L	$479.07	$479.07
03/10/2006	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6441	$-110.00	$0.00
01/13/2006	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6378	$-110.00	$110.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-4.40	$220.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.40
10/07/2005	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6274	$-110.00	$220.00
08/22/2005	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6224	$-123.33	$330.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$453.33
07/15/2005	BILL	BLACK, ALTON R & EVELYN L	$443.58	$453.30
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.72
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.69
06/07/2005	INTEREST	Monthly Interest	$0.33	$9.66
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.33
03/31/2005	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6090	$-102.00	$4.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.08	$106.08
01/13/2005	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 6016	$-102.00	$102.00
10/13/2004	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5907	$-102.00	$204.00
08/20/2004	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5844	$-104.72	$306.00
07/08/2004	BILL	BLACK, ALTON R & EVELYN L	$410.72	$410.72
03/04/2004	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5444	$-101.28	$0.00
02/11/2004	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5427	$-110.59	$101.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.26	$211.87
12/08/2003	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5361	$-101.28	$206.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.05	$307.89
08/21/2003	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5242	$-101.31	$303.84
07/18/2003	BILL	BLACK, ALTON R & EVELYN L	$405.15	$405.15
03/12/2003	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 5020	$-80.00	$0.00
01/13/2003	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4949	$-80.00	$80.00
01/06/2003	PAYMENT	BLACK, ALTON R & EVELYN L CASH	$-80.00	$160.00
01/06/2003	AMENDMENT	remove penalty/posted wrg par	$-3.20	$240.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
08/26/2002	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4742	$-83.34	$240.00
07/12/2002	BILL	BLACK, ALTON R & EVELYN L	$323.34	$323.34
04/12/2002	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4568	$-91.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.33	$91.35
02/04/2002	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11- NUM: 4484	$-79.69	$87.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.14	$166.71
12/06/2001	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 4414 NUM: 11-35	$-79.69	$162.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.19	$242.26
08/27/2001	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4288	$-79.89	$239.07
07/12/2001	BILL	BLACK, ALTON R & EVELYN L	$318.96	$318.96
04/12/2001	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4117	$-3.15	$0.00
04/12/2001	ADJUST	remove to clear posting BANK: 11-35 NUM: 4117	$3.15	$3.15
04/12/2001	VOID	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4117	$-3.15	$0.00
03/19/2001	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 4076	$-157.54	$3.15
03/19/2001	AMENDMENT	paid before 3/15	$-7.88	$160.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.88	$168.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.15	$160.69
10/13/2000	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 3891	$-78.77	$157.54
09/06/2000	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 3834	$-78.91	$236.31
07/17/2000	BILL	BLACK, ALTON R & EVELYN L	$315.22	$315.22
03/29/2000	PAYMENT	BLACK, ALTON R & EVELYN L CORK: B BANK: 11-35 NUM: 3616	$-90.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$90.76
02/08/2000	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 3537	$-83.12	$86.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.32	$169.56
10/15/1999	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 3401	$-83.12	$166.24
08/25/1999	PAYMENT	BLACK, ALTON R & EVELYN L CHECK BANK: 11-35 NUM: 3325	$-83.30	$249.36
07/17/1999	BILL	BLACK, ALTON R & EVELYN L	$332.66	$332.66
03/19/1999	PAYMENT	BLACK, ALTON R & EVELYN L CORK: B	$-3.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$3.52
03/09/1999	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-169.06	$3.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.38	$172.44
11/20/1998	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-3.38	$169.06
11/06/1998	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-84.53	$172.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$256.97
08/25/1998	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-84.69	$253.59
07/13/1998	BILL	BLACK, ALTON R & EVELYN L	$338.28	$338.28
03/26/1998	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-6.88	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$6.88
03/25/1998	PENALTY	Postage Costs	$1.00	$7.88
03/18/1998	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-98.26	$6.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.91	$105.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$100.23
11/10/1997	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-49.13	$98.26
11/10/1997	AMENDMENT	under 2.00	$-1.97	$147.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.36
08/11/1997	PAYMENT	BLACK, ALTON R & EVELYN L CHECK	$-49.29	$147.39
07/14/1997	BILL	BLACK, ALTON R & EVELYN L	$196.68	$196.68
03/12/1997	PAYMENT	BLACK, ALTON R & EVELYN L	$-49.03	$0.00
01/24/1997	PAYMENT	BLACK, ALTON R & EVELYN L	$-49.03	$49.03
10/21/1996	PAYMENT	BLACK, ALTON R & EVELYN L	$-49.03	$98.06
08/22/1996	PAYMENT	BLACK, ALTON R & EVELYN L	$-49.21	$147.09
07/18/1996	BILL	BLACK, ALTON R & EVELYN L	$196.30	$196.30