Tax Account 021-541-55

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Owners

RICHARDSON, LAWRENCE N III TRS ET AL
P O BOX 757
FERNLEY, NV 89408-0000

RICHARDSON, SHANNON M TRS

Account Summary

Account ID	021-541-55
Account Type	Real Estate
Location	13 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-55

Account Type

Real Estate

Location

13 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,285.30
Total	$2,285.30
Paid	$2,285.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,285.30

Total

$2,285.30

Paid

$2,285.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.30	$0.00	$572.30	$572.30	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,183.82	$0.00	$2,183.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.71	$0.00	$2,122.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.70	$0.00	$2,057.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,997.70	$0.00	$1,997.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,037.70	$0.00	$2,037.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.09	$0.00	$1,883.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,928.19	$0.00	$1,928.19	$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
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-572.30	$1,713.00
07/17/2023	BILL	RICHARDSON, LAWRENCE N III TRS ET AL	$2,285.30	$2,285.30
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-548.82	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,183.82
07/15/2022	BILL	RICHARDSON, LAWRENCE N III TRS ET AL	$2,183.82	$2,183.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-530.63	$530.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.63	$1,061.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.82	$1,591.89
07/14/2021	BILL	RICHARDSON, LAWRENCE N III ETAL	$2,122.71	$2,122.71
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.70	$1,542.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.70	$1,026.30
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.70	$1,542.00
07/09/2020	BILL	RICHARDSON, LAWRENCE N III ETA	$2,057.70	$2,057.70
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-500.70	$1,497.00
07/10/2019	BILL	RICHARDSON, LAWRENCE N III ETA	$1,997.70	$1,997.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.70	$1,527.00
07/10/2018	BILL	RICHARDSON, LAWRENCE N III ETA	$2,037.70	$2,037.70
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-473.09	$1,410.00
07/10/2017	BILL	RICHARDSON, LAWRENCE N III ETA	$1,883.09	$1,883.09
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$481.00	$1,443.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-481.00	$962.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-485.19	$1,443.00
07/11/2016	BILL	RICHARDSON, LAWRENCE N III ETA	$1,928.19	$1,928.19
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-461.05	$1,371.00
07/07/2015	BILL	RICHARDSON, LAWRENCE N III ETA	$1,832.05	$1,832.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-470.31	$1,398.00
07/08/2014	BILL	RICHARDSON, LAWRENCE N III ETA	$1,868.31	$1,868.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-453.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-453.00	$453.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-379.58	$906.00
07/12/2013	PAYMENT	SERVICE LINK CHECK NUM: 40330	$-528.00	$1,285.58
07/08/2013	BILL	RICHARDSON, LAWRENCE N III ETA	$1,813.58	$1,813.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-440.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-440.77	$1,320.00
07/10/2012	BILL	RICHARDSON, LAWRENCE N III ETA	$1,760.77	$1,760.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-427.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-428.49	$1,281.00
07/08/2011	BILL	GRINDLE, MARK C & DANA	$1,709.49	$1,709.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-398.00	$398.00
09/22/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 0 NUM: 395545	$-398.00	$796.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-399.19	$1,194.00
07/08/2010	BILL	GRINDLE, MARK C & DANA	$1,593.19	$1,593.19
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-643.13	$1,923.00
07/06/2009	BILL	GRINDLE, MARK C & DANA	$2,566.13	$2,566.13
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-597.00	$597.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/22/2008	PAYMENT	NAVY FEDERAL CR UNION CHECK BANK: 7497/2560 NUM: 122156	$-597.06	$1,791.00
07/15/2008	BILL	GRINDLE, MARK C & DANA	$2,388.06	$2,388.06
04/09/2008	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2721	$-3.48	$0.00
03/25/2008	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2727	$-87.00	$3.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-518.00	$87.00
01/10/2008	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2696	$-87.00	$605.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-518.00	$692.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-518.00	$1,210.00
09/18/2007	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2631	$-87.00	$1,728.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-521.95	$1,815.00
08/17/2007	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2604	$-90.38	$2,336.95
07/12/2007	BILL	GRINDLE, MARK C & DANA	$2,075.95	$2,427.33
07/12/2007	BILL	GRINDLE, MARK C & DANA	$351.38	$351.38
04/11/2007	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2456	$-4.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.72
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-503.00	$4.54
02/23/2007	PAYMENT	GRINDLE, MARK C & DANA CHECK BANK: 30-65 NUM: 2479	$-172.67	$507.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$680.21
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-503.00	$675.67
11/13/2006	PAYMENT	GRINDLE, MARK C & DANA M CHECK BANK: 30-65 NUM: 2421	$-349.89	$1,178.67
11/01/2006	INTEREST	Monthly Interest	$1.25	$1,528.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$1,527.31
10/04/2006	INTEREST	Monthly Interest	$1.25	$1,519.14
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-503.00	$1,517.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$2,020.89
09/01/2006	INTEREST	Monthly Interest	$1.25	$2,017.60
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-506.49	$2,016.35
08/02/2006	INTEREST	Monthly Interest	$1.25	$2,522.84
07/12/2006	BILL	GRINDLE, MARK C & DANA	$2,015.49	$2,521.59
07/12/2006	BILL	GRINDLE, MARK C & DANA	$325.35	$506.10
07/06/2006	INTEREST	Monthly Interest	$1.25	$180.75
07/06/2006	INTEREST	Monthly Interest	$1.25	$179.50
06/05/2006	INTEREST	Monthly Interest	$12.50	$178.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$165.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.50	$160.50
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-466.00	$153.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$619.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-466.00	$616.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-466.00	$1,082.00
08/30/2005	PAYMENT	NAVY FED/GRINDLE, MARK & DANA CHECK BANK: 7497/2560 NUM: 691607	$-75.00	$1,548.00
08/17/2005	PAYMENT	TICOR TITLE CHECK BANK: 1024459 NUM: 1024459	$-76.24	$1,623.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-468.19	$1,699.24
07/15/2005	BILL	GRINDLE, MARK C & DANA	$1,866.19	$2,167.43
07/15/2005	BILL	GRINDLE, MARK C & DANA	$301.24	$301.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-454.00	$0.00
02/15/2005	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 219	$-69.00	$454.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-454.00	$523.00
11/30/2004	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1925	$-69.00	$977.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-454.00	$1,046.00
09/29/2004	PAYMENT	SLEE, MICHAEL & DEBRA CHECK BANK: 94-7074 NUM: 1856	$-69.00	$1,500.00
08/27/2004	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1822	$-71.93	$1,569.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-456.36	$1,640.93
07/08/2004	BILL	SLEE, MICHAEL & DEBRA D	$1,818.36	$2,097.29
07/08/2004	BILL	SLEE, MICHAEL & DEBRA D	$278.93	$278.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-445.11	$0.00
02/23/2004	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1593	$-68.78	$445.11
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-445.11	$513.89
12/30/2003	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1540	$-68.78	$959.00
10/13/2003	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1432	$-68.78	$1,027.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-445.11	$1,096.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-445.11	$1,541.67
08/19/2003	PAYMENT	SLEE, MICHAEL & DEBRA D CHECK BANK: 94-7074 NUM: 1369	$-68.81	$1,986.78
07/18/2003	BILL	SLEE, MICHAEL & DEBRA D	$1,780.44	$2,055.59
07/18/2003	BILL	SLEE, MICHAEL & DEBRA D	$275.15	$275.15
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917582	$-415.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725185	$-415.00	$415.00
09/04/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59404	$-415.00	$830.00
09/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59405	$-180.00	$1,245.00
08/21/2002	PAYMENT	FUNK, AIDA Y & ROBERT TTE CHECK BANK: 94-7074 NUM: 1010	$-417.54	$1,425.00
08/21/2002	PAYMENT	FUNK, AIDA Y & ROBERT TTE CHECK BANK: 94-7074 NUM: 1010	$-63.06	$1,842.54
07/12/2002	BILL	FUNK FAMILY LTD	$1,662.54	$1,905.60
07/12/2002	BILL	FUNK FAMILY LTD	$243.06	$243.06
02/26/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1351	$-406.88	$0.00
02/26/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1351	$-59.90	$406.88
01/02/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1299	$-406.88	$466.78
01/02/2002	PAYMENT	FUNK, AIDA CHECK BANK: 94-77 NUM: 1299	$-59.90	$873.66
09/27/2001	PAYMENT	FUNK, ROBERT J./STATESIDE ENT. CHECK BANK: 94-77 NUM: 513	$-406.88	$933.56
09/27/2001	PAYMENT	FUNK, ROBERT J./STATESIDE ENT. CHECK BANK: 94-77 NUM: 513	$-59.90	$1,340.44
08/16/2001	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77/40 NUM: 2230	$-407.07	$1,400.34
08/16/2001	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77/40 NUM: 2230	$-60.10	$1,807.41
07/12/2001	BILL	FUNK FAMILY LTD	$1,627.71	$1,867.51
07/12/2001	BILL	FUNK FAMILY LTD	$239.80	$239.80
04/17/2001	PAYMENT	STATESIDE ENTERPRISES/FUNK ROB CHECK BANK: 94-77 NUM: 2164	$-1,334.94	$0.00
04/17/2001	PAYMENT	STATESIDE ENTERPRISES/FUNK ROB CHECK BANK: 94-77 NUM: 2164	$-196.51	$1,334.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.38	$1,531.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.65	$1,459.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.21	$1,448.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.92	$1,408.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.08	$1,402.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.37	$1,386.21
08/18/2000	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77 NUM: 2023	$-402.31	$1,383.84
08/18/2000	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-77 NUM: 2023	$-59.42	$1,786.15
07/17/2000	BILL	FUNK FAMILY LTD	$1,608.58	$1,845.57
07/17/2000	BILL	FUNK FAMILY LTD	$236.99	$236.99
03/03/2000	PAYMENT	ROBERT FUNK CHECK BANK: 15-800 NUM: 4924356	$-424.34	$0.00
03/03/2000	PAYMENT	ROBERT FUNK CHECK BANK: 15-800 NUM: 4924356	$-62.47	$424.34
12/28/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 268	$-424.34	$486.81
12/28/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 268	$-62.47	$911.15
10/15/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 202	$-424.34	$973.62
10/15/1999	PAYMENT	STATESIDE ENTERPRISES CHECK BANK: 94-106 NUM: 202	$-62.47	$1,397.96
08/02/1999	PAYMENT	FUNK, AIDA CHECK BANK: 94-106 NUM: 165	$-424.60	$1,460.43
08/02/1999	PAYMENT	FUNK, AIDA CHECK BANK: 94-106 NUM: 165	$-62.69	$1,885.03
07/17/1999	BILL	FUNK, ROBERT & AIDA	$1,697.62	$1,947.72
07/17/1999	BILL	FUNK, ROBERT & AIDA	$250.10	$250.10
03/11/1999	PAYMENT	FUNK, ROBERT CHECK	$-388.85	$0.00
03/11/1999	PAYMENT	FUNK, ROBERT CHECK	$-63.53	$388.85
10/27/1998	PAYMENT	STATESIDE ENT. CHECK	$-388.85	$452.38
10/27/1998	PAYMENT	STATESIDE ENT. CHECK	$-63.53	$841.23
09/29/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-388.85	$904.76
09/29/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-63.53	$1,293.61
08/12/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-389.01	$1,357.14
08/12/1998	PAYMENT	STATESIDE ENTERPRISES CHECK	$-63.72	$1,746.15
07/13/1998	BILL	FUNK, ROBERT & AIDA	$1,555.56	$1,809.87
07/13/1998	BILL	FUNK, ROBERT & AIDA	$254.31	$254.31
12/30/1997	PAYMENT	STATESIDE ENTERPRISES CHECK	$-667.56	$0.00
12/30/1997	PAYMENT	STATESIDE ENTERPRISES CHECK	$-88.96	$667.56
08/18/1997	PAYMENT	FUNK, ROBERT J CHECK	$-667.67	$756.52
08/18/1997	PAYMENT	FUNK, ROBERT J CHECK	$-89.14	$1,424.19
07/14/1997	BILL	FUNK, ROBERT & AIDA	$1,335.23	$1,513.33
07/14/1997	BILL	FUNK, ROBERT & AIDA	$178.10	$178.10
11/18/1996	PAYMENT	FUNK, ROBERT	$-13.83	$0.00
11/18/1996	PAYMENT	FUNK, ROBERT	$-1.78	$13.83
10/23/1996	PAYMENT	STATESIDE PROPERTIES	$-1,037.34	$15.61
10/23/1996	PAYMENT	STATESIDE PROPERTIES	$-133.20	$1,052.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.83	$1,186.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$1,172.32
07/26/1996	PAYMENT	FUNK, ROBERT & AIDA	$-346.08	$1,170.54
07/26/1996	PAYMENT	FUNK, ROBERT & AIDA	$-44.56	$1,516.62
07/18/1996	BILL	FUNK, ROBERT & AIDA	$1,383.42	$1,561.18
07/18/1996	BILL	FUNK, ROBERT & AIDA	$177.76	$177.76