Tax Account 021-501-01
Owners
PAGNI, THOMAS C TRS ET AL
609 HELENA CREEK CT
SAN ROMAN, CA 94582
PAGNI, BRENDA M TR
PAGNI, STEVEN J TR
RICHWOOD, CAROL PAGNI TR
Account Summary
| Account ID | 021-501-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DESERT SHADOWS LN FERNLEY |
| Balance | $745.19 |
| Currently Due | $187.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $745.19 |
| Total | $745.19 |
| Paid | $0.00 |
| Balance | $745.19 |
| Due | $187.19 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $691.03 | $0.00 | $691.03 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $622.38 | $49.81 | $672.19 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $703.59 | $0.00 | $703.59 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $531.33 | $5.28 | $536.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $497.98 | $0.00 | $497.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $474.27 | $10.85 | $485.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $455.17 | $0.00 | $455.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $443.63 | $4.43 | $448.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .33 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | -1.00 | -1.00 | .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 |
|---|---|---|---|---|
| 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 |