Tax Account 021-501-09

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Owners

BERTAGNOLLI, T E
P O BOX 2404
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-09
Account Type	Real Estate
Location	2000 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-09

Account Type

Real Estate

Location

2000 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,332.22
Total	$1,425.47
Paid	$1,425.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,332.22

Total

$1,425.47

Paid

$1,425.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$335.22	$13.41	$335.22	$348.63	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$33.36	$332.00	$365.36	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$13.28	$332.00	$345.28	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$33.20	$333.00	$366.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,209.18	$126.87	$1,336.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,126.16	$39.16	$1,165.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,035.41	$126.83	$1,230.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$969.49	$278.79	$1,248.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$923.33	$56.20	$979.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$886.14	$5.23	$891.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$863.67	$8.75	$872.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
05/06/2024	PAYMENT	GARY NYDEGGER PNP PNP - 155639104	$-711.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$711.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.20	$710.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$677.28
12/15/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 147810442	$-713.99	$664.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.36	$1,377.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$1,344.63
07/17/2023	BILL	BERTAGNOLLI, T E	$1,331.22	$1,331.22
04/07/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 133182408	$-689.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$689.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.20	$688.57
01/30/2023	PAYMENT	GARY NYDEGGER PNP PNP - 128519674	$-646.48	$658.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.37	$1,304.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.21	$1,250.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$1,220.27
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,208.18
07/15/2022	BILL	BERTAGNOLLI, T E	$1,208.18	$1,208.18
05/02/2022	PAYMENT	T E BERTAGNOLLI PNP PNP - 113601715	$-605.83	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$605.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.97	$598.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.19	$570.53
10/14/2021	PAYMENT	BERTAGNOLLI, T E CHECK 43026	$-1,561.56	$559.34
07/14/2021	BILL	BERTAGNOLLI, T E	$1,118.83	$2,120.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.92	$1,002.07
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$934.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.06	$933.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.43	$876.09
12/28/2020	PAYMENT	BERTAGNOLLI, T E CHECK 42889	$-1,476.37	$842.66
12/01/2020	INTEREST	Monthly Interest	$8.08	$2,319.03
11/09/2020	INTEREST	Monthly Interest	$8.08	$2,310.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.92	$2,302.87
10/05/2020	INTEREST	Monthly Interest	$8.08	$2,276.95
09/01/2020	INTEREST	Monthly Interest	$8.08	$2,268.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.42	$2,260.79
08/03/2020	INTEREST	Monthly Interest	$8.08	$2,250.37
07/09/2020	BILL	BERTAGNOLLI, T E	$1,034.41	$2,242.29
07/01/2020	INTEREST	Monthly Interest	$8.08	$1,207.88
06/01/2020	INTEREST	Monthly Interest	$80.79	$1,199.80
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,119.01
03/19/2020	PENALTY	POSTAGE	$1.00	$1,116.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.86	$1,115.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.65	$1,047.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.27	$1,003.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.74	$979.23
07/10/2019	BILL	BERTAGNOLLI, T E	$969.49	$969.49
04/09/2019	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 42642	$-507.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$507.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.00	$506.00
03/11/2019	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42625	$-239.20	$483.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.00	$722.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.20	$699.20
08/24/2018	PAYMENT	BERTAGNOLLI T. E. CHECK NUM: 42545	$-233.33	$690.00
07/10/2018	BILL	BERTAGNOLLI, T E	$923.33	$923.33
04/10/2018	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 42468	$-111.07	$0.00
03/30/2018	PENALTY	Postage	$1.00	$111.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.23	$110.07
03/06/2018	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 42447	$-113.02	$105.84
09/06/2017	PAYMENT	T.E. BERTAGNOLLI & ASSOC CHECK NUM: 42380	$-223.14	$218.86
08/31/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 166	$-221.00	$442.00
08/01/2017	PAYMENT	RABOBANK BKRPT TTEE LOVATO CHECK NUM: 165	$-223.14	$663.00
07/10/2017	BILL	BERTAGNOLLI, T E	$886.14	$886.14
02/24/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 153	$-215.00	$0.00
12/16/2016	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 135	$-215.00	$215.00
09/12/2016	PAYMENT	BERTAGNOLLI, TIM E CHECK NUM: 122	$-442.42	$430.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.75	$872.42
07/11/2016	BILL	BERTAGNOLLI, T E	$863.67	$863.67
03/10/2016	PAYMENT	LOVATO, CHRISTINA W CHECK NUM: 122	$-1,723.05	$0.00
03/10/2016	AMENDMENT	2015 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,723.05
03/01/2016	INTEREST	Monthly Interest	$5.20	$1,723.05
02/01/2016	INTEREST	Monthly Interest	$5.20	$1,717.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.82	$1,712.65
01/04/2016	INTEREST	Monthly Interest	$5.20	$1,673.83
12/01/2015	INTEREST	Monthly Interest	$5.20	$1,668.63
11/02/2015	INTEREST	Monthly Interest	$5.20	$1,663.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.60	$1,658.23
10/01/2015	INTEREST	Monthly Interest	$5.20	$1,636.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.68	$1,631.43
08/03/2015	INTEREST	Monthly Interest	$5.20	$1,622.75
07/07/2015	BILL	BERTAGNOLLI, T E	$861.94	$1,617.55
07/07/2015	INTEREST	Monthly Interest	$5.20	$755.61
07/01/2015	INTEREST	Monthly Interest	$5.20	$750.41
06/01/2015	INTEREST	Monthly Interest	$52.00	$745.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$693.21
03/27/2015	AMENDMENT	REMOVE MAILING COST/BANKRUPTCY	$-1.00	$690.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$691.56
03/25/2015	AMENDMENT	2015 Insts 2-4 Marked Bankrupt	$0.00	$690.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.44	$690.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.80	$653.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$632.32
08/25/2014	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 41721	$-211.21	$624.00
07/08/2014	BILL	BERTAGNOLLI, T E	$835.21	$835.21
04/09/2014	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 41510	$-209.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$209.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$208.00
01/30/2014	PAYMENT	T E BERTAGNOLLI & ASSOC CHECK NUM: 41419	$-428.00	$200.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.00	$628.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$608.00
08/23/2013	PAYMENT	TE BERTAGNOLLI & ASSOCIATES CHECK NUM: 41277	$-201.23	$600.00
07/08/2013	BILL	BERTAGNOLLI, T E	$801.23	$801.23
03/04/2013	PAYMENT	T E BERTAGNOLLI CHECK NUM: 41175	$-1,365.18	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.07	$1,365.18
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,363.11
02/01/2013	INTEREST	Monthly Interest	$2.07	$1,344.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.62	$1,342.71
01/02/2013	INTEREST	Monthly Interest	$2.07	$1,308.09
12/10/2012	AMENDMENT	Title Search	$100.00	$1,306.02
12/03/2012	INTEREST	Monthly Interest	$2.07	$1,206.02
11/01/2012	INTEREST	Monthly Interest	$2.07	$1,203.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.25	$1,201.88
10/01/2012	INTEREST	Monthly Interest	$2.07	$1,182.63
08/31/2012	INTEREST	Monthly Interest	$2.07	$1,180.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.72	$1,178.49
07/10/2012	BILL	BERTAGNOLLI, T E	$768.94	$1,170.77
07/10/2012	INTEREST	Monthly Interest	$2.07	$401.83
07/03/2012	PAYMENT	TE BERTAGNOLLI CHECK NUM: 41049	$-1,430.74	$399.76
07/02/2012	INTEREST	Monthly Interest	$11.63	$1,830.50
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,818.87
06/01/2012	INTEREST	Monthly Interest	$65.83	$1,803.87
05/03/2012	INTEREST	Monthly Interest	$5.61	$1,738.04
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,732.43
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,726.68
03/30/2012	INTEREST	Monthly Interest	$5.61	$1,724.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.59	$1,719.07
03/01/2012	INTEREST	Monthly Interest	$5.61	$1,668.48
01/31/2012	INTEREST	Monthly Interest	$5.61	$1,662.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.56	$1,657.26
01/03/2012	INTEREST	Monthly Interest	$5.61	$1,624.70
12/01/2011	INTEREST	Monthly Interest	$5.61	$1,619.09
11/01/2011	INTEREST	Monthly Interest	$5.61	$1,613.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.13	$1,607.87
10/03/2011	INTEREST	Monthly Interest	$5.61	$1,589.74
09/01/2011	INTEREST	Monthly Interest	$5.61	$1,584.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.31	$1,578.52
07/08/2011	BILL	BERTAGNOLLI, T E	$722.69	$1,571.21
07/08/2011	INTEREST	Monthly Interest	$5.61	$848.52
07/05/2011	INTEREST	Monthly Interest	$5.61	$842.91
06/06/2011	INTEREST	Monthly Interest	$56.13	$837.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$781.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.15	$774.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.33	$727.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.88	$697.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.78	$680.31
07/19/2010	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 40345	$-371.54	$673.53
07/08/2010	BILL	BERTAGNOLLI, T E	$673.53	$1,045.07
07/02/2010	INTEREST	Monthly Interest	$2.60	$371.54
07/02/2010	INTEREST	Monthly Interest	$2.60	$368.94
06/01/2010	INTEREST	Monthly Interest	$26.00	$366.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$340.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.60	$333.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.24	$318.24
10/08/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33968	$-156.00	$312.00
08/19/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33865	$-156.80	$468.00
07/06/2009	BILL	BERTAGNOLLI, T E	$624.80	$624.80
03/13/2009	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 33650	$-144.00	$0.00
01/16/2009	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33524	$-144.00	$144.00
10/16/2008	PAYMENT	T.T. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33197	$-144.00	$288.00
08/29/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33074	$-146.51	$432.00
07/15/2008	BILL	BERTAGNOLLI, T E	$578.51	$578.51
03/14/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32647	$-133.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.32	$133.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.32	$138.32
01/18/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32496	$-133.00	$133.00
01/18/2008	AMENDMENT	postmark	$-5.32	$266.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.32
10/09/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32197	$-133.00	$266.00
08/22/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32078	$-136.67	$399.00
07/12/2007	BILL	BERTAGNOLLI, T E	$535.67	$535.67
03/15/2007	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK BANK: 94-72 NUM: 31630	$-123.00	$0.00
01/09/2007	PAYMENT	T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 31454	$-123.00	$123.00
10/12/2006	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 31275	$-123.00	$246.00
08/29/2006	PAYMENT	BERTAGNOLLI, T E & ASSOC CHECK BANK: 94-72 NUM: 31158	$-126.99	$369.00
07/12/2006	BILL	BERTAGNOLLI, T E	$495.99	$495.99
03/24/2006	PAYMENT	BERTAGNOLLI, T.E. CHECK BANK: 94-72 NUM: 30807	$-243.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$243.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.56	$232.56
10/25/2005	PAYMENT	BERTAGNILLI, T E CHECK BANK: 94-72 NUM: 30403	$-513.28	$228.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$741.28
10/04/2005	INTEREST	Monthly Interest	$1.82	$729.72
09/01/2005	INTEREST	Monthly Interest	$1.82	$727.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.69	$726.08
08/02/2005	INTEREST	Monthly Interest	$1.82	$721.39
07/15/2005	BILL	BERTAGNOLLI, T E	$459.25	$719.57
07/07/2005	INTEREST	Monthly Interest	$1.82	$260.32
07/07/2005	INTEREST	Monthly Interest	$1.82	$258.50
06/07/2005	INTEREST	Monthly Interest	$18.17	$256.68
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$238.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.90	$233.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.36	$222.36
10/05/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128618*	$-109.00	$218.00
08/19/2004	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 128612	$-110.08	$327.00
07/08/2004	BILL	JACK N TEDFORD INC	$437.08	$437.08
03/05/2004	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128541	$-107.78	$0.00
01/13/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128519	$-107.78	$107.78
10/13/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128489	$-107.78	$215.56
08/12/2003	PAYMENT	JACK TEDFORD INC CHECK BANK: 11-24 NUM: 128472	$-107.81	$323.34
07/18/2003	BILL	JACK N TEDFORD INC	$431.15	$431.15
03/04/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128387	$-94.00	$0.00
12/31/2002	PAYMENT	TEDFORD, JACK CHECK BANK: 11-24 NUM: 128352	$-94.00	$94.00
10/16/2002	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 8-9 NUM: 128309	$-94.00	$188.00
08/22/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128283	$-94.11	$282.00
07/12/2002	BILL	JACK N TEDFORD INC	$376.11	$376.11
03/01/2002	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128189	$-92.71	$0.00
01/08/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128140	$-92.71	$92.71
10/05/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128028	$-92.71	$185.42
08/16/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 1-24 NUM: 127930	$-92.91	$278.13
07/12/2001	BILL	TEDFORD, JACK N INC	$371.04	$371.04
03/09/2001	PAYMENT	JACK N TEDF0RD, INC CHECK BANK: 11-24 NUM: 127451	$-91.61	$0.00
12/26/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 127291	$-91.61	$91.61
09/28/2000	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 127041	$-91.61	$183.22
08/25/2000	PAYMENT	JACK N. TEDFORD, INC CHECK BANK: 11-24 NUM: 126882	$-91.86	$274.83
07/17/2000	BILL	TEDFORD, JACK N INC	$366.69	$366.69
02/23/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 126333	$-96.68	$0.00
12/22/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 126163	$-96.68	$96.68
10/08/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 125857	$-96.68	$193.36
08/27/1999	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 125708	$-96.93	$290.04
07/17/1999	BILL	TEDFORD, JACK N INC	$386.97	$386.97
02/23/1999	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.33	$0.00
01/07/1999	PAYMENT	JACK N. TEDFORD, INC. CHECK	$-98.33	$98.33
09/22/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.33	$196.66
08/11/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.51	$294.99
07/13/1998	BILL	TEDFORD, JACK N INC	$393.50	$393.50
02/23/1998	PAYMENT	JACK N. TEDFORD, INC CHECK	$-68.29	$0.00
12/22/1997	PAYMENT	JACK N TEDFORD INC CHECK	$-68.29	$68.29
10/02/1997	PAYMENT	JACK TEDFORD, INC CHECK	$-68.29	$136.58
08/11/1997	PAYMENT	JACK N TEDFORD, INC CHECK	$-68.52	$204.87
07/14/1997	BILL	TEDFORD, JACK N INC	$273.39	$273.39
02/21/1997	PAYMENT	JACK N. TEDFORD, INC	$-68.16	$0.00
12/23/1996	PAYMENT	JACK N TEDFORD, INC	$-68.16	$68.16
09/23/1996	PAYMENT	JACK N. TEDFORD, INC	$-68.16	$136.32
08/12/1996	PAYMENT	JACK N. TEDFORD, INC	$-68.38	$204.48
07/18/1996	BILL	TEDFORD, JACK N INC	$272.86	$272.86