Tax Account 021-501-10

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Owners

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

Account Summary

Account ID	021-501-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,486.10
Total	$1,590.08
Paid	$1,590.08
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

$1,486.10

Total

$1,590.08

Paid

$1,590.08

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	$372.10	$14.88	$372.10	$386.98	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$37.16	$371.00	$408.16	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$14.84	$371.00	$385.84	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$37.10	$372.00	$409.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,351.65	$141.94	$1,493.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,258.09	$43.77	$1,301.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,157.56	$141.84	$1,375.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,083.98	$311.39	$1,395.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,032.38	$62.92	$1,095.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$990.80	$0.00	$990.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.41	$11.42	$1,145.83	$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 - 155640151	$-794.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$794.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.10	$793.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$756.84
12/15/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 147810442	$-795.14	$742.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.16	$1,537.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$1,499.98
07/17/2023	BILL	BERTAGNOLLI, T E	$1,485.10	$1,485.10
04/07/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 133182016	$-769.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.70	$768.52
01/30/2023	PAYMENT	GARY NYDEGGER PNP PNP - 128519824	$-724.07	$734.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.82	$1,458.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.83	$1,398.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.59	$1,364.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,350.65
07/15/2022	BILL	BERTAGNOLLI, T E	$1,350.65	$1,350.65
05/02/2022	PAYMENT	T E BERTAGNOLLI PNP PNP - 113598499	$-676.40	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$676.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.26	$669.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.51	$637.81
10/14/2021	PAYMENT	BERTAGNOLLI, T E CHECK 43026	$-1,747.49	$625.30
07/14/2021	BILL	BERTAGNOLLI, T E	$1,250.76	$2,372.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.07	$1,122.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,045.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.90	$1,044.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.43	$981.06
12/28/2020	PAYMENT	BERTAGNOLLI, T E CHECK 42889	$-1,648.81	$943.63
12/01/2020	INTEREST	Monthly Interest	$9.03	$2,592.44
11/09/2020	INTEREST	Monthly Interest	$9.03	$2,583.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.93	$2,574.38
10/05/2020	INTEREST	Monthly Interest	$9.03	$2,545.45
09/01/2020	INTEREST	Monthly Interest	$9.03	$2,536.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.58	$2,527.39
08/03/2020	INTEREST	Monthly Interest	$9.03	$2,515.81
07/09/2020	BILL	BERTAGNOLLI, T E	$1,156.56	$2,506.78
07/01/2020	INTEREST	Monthly Interest	$9.03	$1,350.22
06/01/2020	INTEREST	Monthly Interest	$90.33	$1,341.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,250.86
03/19/2020	PENALTY	POSTAGE	$1.00	$1,247.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.88	$1,246.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.84	$1,170.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.20	$1,122.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.96	$1,094.94
07/10/2019	BILL	BERTAGNOLLI, T E	$1,083.98	$1,083.98
04/09/2019	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 42642	$-568.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$568.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.80	$567.60
03/11/2019	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42625	$-268.32	$541.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.80	$810.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.32	$784.32
08/24/2018	PAYMENT	BERTAGNOLLI T. E. CHECK NUM: 42545	$-258.38	$774.00
07/10/2018	BILL	BERTAGNOLLI, T E	$1,032.38	$1,032.38
03/27/2018	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42458	$-113.02	$0.00
03/27/2018	AMENDMENT	RTND CK DUE TO OVR PMT	$-4.52	$113.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.52	$117.54
12/05/2017	AMENDMENT	Per Assr-imprvmnts removed	$-173.09	$113.02
09/06/2017	PAYMENT	T.E. BERTAGNOLLI & ASSOC CHECK NUM: 42380	$-293.89	$286.11
08/31/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 166	$-290.00	$580.00
08/01/2017	PAYMENT	RABOBANK BKRPT TTEE LOVATO CHECK NUM: 165	$-293.89	$870.00
07/10/2017	BILL	BERTAGNOLLI, T E	$1,163.89	$1,163.89
02/24/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 153	$-283.00	$0.00
12/16/2016	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 135	$-283.00	$283.00
09/12/2016	PAYMENT	BERTAGNOLLI, TIM E CHECK NUM: 122	$-579.83	$566.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.42	$1,145.83
07/11/2016	BILL	BERTAGNOLLI, T E	$1,134.41	$1,134.41
03/10/2016	PAYMENT	LOVATO, CHRISTINA W CHECK NUM: 122	$-2,265.50	$0.00
03/10/2016	AMENDMENT	2015 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,265.50
03/01/2016	INTEREST	Monthly Interest	$6.85	$2,265.50
02/01/2016	INTEREST	Monthly Interest	$6.85	$2,258.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.01	$2,251.80
01/04/2016	INTEREST	Monthly Interest	$6.85	$2,200.79
12/01/2015	INTEREST	Monthly Interest	$6.85	$2,193.94
11/02/2015	INTEREST	Monthly Interest	$6.85	$2,187.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.41	$2,180.24
10/01/2015	INTEREST	Monthly Interest	$6.85	$2,151.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.45	$2,144.98
08/03/2015	INTEREST	Monthly Interest	$6.85	$2,133.53
07/07/2015	BILL	BERTAGNOLLI, T E	$1,132.15	$2,126.68
07/07/2015	INTEREST	Monthly Interest	$6.85	$994.53
07/01/2015	INTEREST	Monthly Interest	$6.85	$987.68
06/01/2015	INTEREST	Monthly Interest	$68.50	$980.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$912.33
03/27/2015	AMENDMENT	REMOVE MAILING COST/BANKRUPTCY	$-1.00	$909.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$910.68
03/25/2015	AMENDMENT	2015 Insts 2-4 Marked Bankrupt	$0.00	$909.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.32	$909.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.40	$860.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$832.96
08/25/2014	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 41718	$-275.05	$822.00
07/08/2014	BILL	BERTAGNOLLI, T E	$1,097.05	$1,097.05
04/09/2014	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 41510	$-274.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$274.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.52	$273.52
01/30/2014	PAYMENT	T E BERTAGNOLLI & ASSOC CHECK NUM: 41419	$-562.82	$263.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.30	$825.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.52	$799.52
08/23/2013	PAYMENT	TE BERTAGNOLLI & ASSOCIATES CHECK NUM: 41277	$-263.53	$789.00
07/08/2013	BILL	BERTAGNOLLI, T E	$1,052.53	$1,052.53
03/04/2013	PAYMENT	T E BERTAGNOLLI CHECK NUM: 41175	$-1,755.38	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.76	$1,755.38
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,752.62
02/01/2013	INTEREST	Monthly Interest	$2.76	$1,734.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.49	$1,731.53
01/02/2013	INTEREST	Monthly Interest	$2.76	$1,686.04
12/10/2012	AMENDMENT	Title Search	$100.00	$1,683.28
12/03/2012	INTEREST	Monthly Interest	$2.76	$1,583.28
11/01/2012	INTEREST	Monthly Interest	$2.76	$1,580.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.31	$1,577.76
10/01/2012	INTEREST	Monthly Interest	$2.76	$1,552.45
08/31/2012	INTEREST	Monthly Interest	$2.76	$1,549.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.16	$1,546.93
07/10/2012	BILL	BERTAGNOLLI, T E	$1,010.10	$1,536.77
07/10/2012	INTEREST	Monthly Interest	$2.76	$526.67
07/03/2012	PAYMENT	TE BERTAGNOLLI CHECK NUM: 41049	$-1,871.22	$523.91
07/02/2012	INTEREST	Monthly Interest	$15.28	$2,395.13
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,379.85
06/01/2012	INTEREST	Monthly Interest	$86.48	$2,364.85
05/03/2012	INTEREST	Monthly Interest	$7.37	$2,278.37
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,271.00
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$2,265.25
03/30/2012	INTEREST	Monthly Interest	$7.37	$2,263.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.45	$2,255.88
03/01/2012	INTEREST	Monthly Interest	$7.37	$2,189.43
01/31/2012	INTEREST	Monthly Interest	$7.37	$2,182.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.74	$2,174.69
01/03/2012	INTEREST	Monthly Interest	$7.37	$2,131.95
12/01/2011	INTEREST	Monthly Interest	$7.37	$2,124.58
11/01/2011	INTEREST	Monthly Interest	$7.37	$2,117.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.77	$2,109.84
10/03/2011	INTEREST	Monthly Interest	$7.37	$2,086.07
09/01/2011	INTEREST	Monthly Interest	$7.37	$2,078.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.53	$2,071.33
07/08/2011	BILL	BERTAGNOLLI, T E	$949.33	$2,061.80
07/08/2011	INTEREST	Monthly Interest	$7.37	$1,112.47
07/05/2011	INTEREST	Monthly Interest	$7.37	$1,105.10
06/06/2011	INTEREST	Monthly Interest	$73.73	$1,097.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,024.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.93	$1,017.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.82	$955.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.14	$915.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.87	$893.61
07/19/2010	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 40345	$-486.21	$884.74
07/08/2010	BILL	BERTAGNOLLI, T E	$884.74	$1,370.95
07/02/2010	INTEREST	Monthly Interest	$3.42	$486.21
07/02/2010	INTEREST	Monthly Interest	$3.42	$482.79
06/01/2010	INTEREST	Monthly Interest	$34.17	$479.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$445.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.50	$438.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$418.20
10/08/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33967	$-205.00	$410.00
08/19/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33864	$-205.70	$615.00
07/06/2009	BILL	BERTAGNOLLI, T E	$820.70	$820.70
03/13/2009	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 33650	$-189.00	$0.00
01/16/2009	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33524	$-189.00	$189.00
10/16/2008	PAYMENT	T.T. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33197	$-189.00	$378.00
08/29/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33076	$-192.91	$567.00
07/15/2008	BILL	BERTAGNOLLI, T E	$759.91	$759.91
03/14/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32648	$-126.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.04	$126.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.04	$131.04
01/18/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32498	$-126.00	$126.00
01/18/2008	AMENDMENT	postmark	$-5.04	$252.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
10/09/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32204	$-126.00	$252.00
08/22/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32080	$-127.59	$378.00
07/12/2007	BILL	BERTAGNOLLI, T E	$505.59	$505.59
03/15/2007	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK BANK: 94-72 NUM: 31630	$-117.00	$0.00
01/09/2007	PAYMENT	T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 31454	$-117.00	$117.00
10/12/2006	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 31275	$-117.00	$234.00
08/29/2006	PAYMENT	BERTAGNOLLI, T E & ASSOC CHECK BANK: 94-72 NUM: 31158	$-117.15	$351.00
07/12/2006	BILL	BERTAGNOLLI, T E	$468.15	$468.15
03/24/2006	PAYMENT	BERTAGNOLLI, T.E. CHECK BANK: 94-72 NUM: 30807	$-231.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$231.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$220.32
10/25/2005	PAYMENT	BERTAGNILLI, T E CHECK BANK: 94-72 NUM: 30403	$-484.16	$216.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.87	$700.16
10/04/2005	INTEREST	Monthly Interest	$1.72	$689.29
09/01/2005	INTEREST	Monthly Interest	$1.72	$687.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.38	$685.85
08/02/2005	INTEREST	Monthly Interest	$1.72	$681.47
07/15/2005	BILL	BERTAGNOLLI, T E	$433.47	$679.75
07/07/2005	INTEREST	Monthly Interest	$1.72	$246.28
07/07/2005	INTEREST	Monthly Interest	$1.72	$244.56
06/07/2005	INTEREST	Monthly Interest	$17.17	$242.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$225.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.30	$220.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$210.12
10/05/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128618*	$-103.00	$206.00
08/19/2004	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 128612	$-103.75	$309.00
07/08/2004	BILL	JACK N TEDFORD INC	$412.75	$412.75
03/05/2004	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128541	$-101.78	$0.00
01/13/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128519	$-101.78	$101.78
10/13/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128489	$-101.78	$203.56
08/12/2003	PAYMENT	JACK TEDFORD INC CHECK BANK: 11-24 NUM: 128472	$-101.81	$305.34
07/18/2003	BILL	JACK N TEDFORD INC	$407.15	$407.15
03/04/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128387	$-93.00	$0.00
12/31/2002	PAYMENT	TEDFORD, JACK CHECK BANK: 11-24 NUM: 128352	$-93.00	$93.00
10/16/2002	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 8-9 NUM: 128309	$-93.00	$186.00
08/22/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128283	$-96.84	$279.00
07/12/2002	BILL	JACK N TEDFORD INC	$375.84	$375.84
03/01/2002	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128189	$-92.64	$0.00
01/08/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128140	$-92.64	$92.64
10/05/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128028	$-92.64	$185.28
08/16/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 1-24 NUM: 127930	$-92.84	$277.92
07/12/2001	BILL	JACK N TEDFORD INC	$370.76	$370.76
03/09/2001	PAYMENT	JACK N TEDF0RD, INC CHECK BANK: 11-24 NUM: 127451	$-91.54	$0.00
12/26/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 127291	$-91.54	$91.54
09/28/2000	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 127041	$-91.54	$183.08
08/25/2000	PAYMENT	JACK N. TEDFORD, INC CHECK BANK: 11-24 NUM: 126882	$-91.79	$274.62
07/17/2000	BILL	TEDFORD, JACK N INC	$366.41	$366.41
02/23/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 126333	$-96.61	$0.00
12/22/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 126163	$-96.61	$96.61
10/08/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 125857	$-96.61	$193.22
08/27/1999	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 125708	$-96.86	$289.83
07/17/1999	BILL	TEDFORD, JACK N INC	$386.69	$386.69
02/23/1999	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.26	$0.00
01/07/1999	PAYMENT	JACK N. TEDFORD, INC. CHECK	$-98.26	$98.26
09/22/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.26	$196.52
08/11/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-98.43	$294.78
07/13/1998	BILL	TEDFORD, JACK N INC	$393.21	$393.21
02/23/1998	PAYMENT	JACK N. TEDFORD, INC CHECK	$-68.15	$0.00
12/22/1997	PAYMENT	JACK N TEDFORD INC CHECK	$-68.15	$68.15
10/02/1997	PAYMENT	JACK TEDFORD, INC CHECK	$-68.15	$136.30
08/11/1997	PAYMENT	JACK N TEDFORD, INC CHECK	$-68.36	$204.45
07/14/1997	BILL	TEDFORD, JACK N INC	$272.81	$272.81
02/21/1997	PAYMENT	JACK N. TEDFORD, INC	$-68.02	$0.00
12/23/1996	PAYMENT	JACK N TEDFORD, INC	$-68.02	$68.02
09/23/1996	PAYMENT	JACK N. TEDFORD, INC	$-68.02	$136.04
08/12/1996	PAYMENT	JACK N. TEDFORD, INC	$-68.22	$204.06
07/18/1996	BILL	TEDFORD, JACK N INC	$272.28	$272.28