Tax Account 021-561-02

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Owners

TUGGLE, BRENT & LISA
P O BOX 160
CALPINE, CA 96124-0000

TUGGLE, LISA

Account Summary

Account ID	021-561-02
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-561-02

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,510.14
Total	$2,510.14
Paid	$2,510.14
Balance	$0.00
Due	$0.00
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

$2,510.14

Total

$2,510.14

Paid

$2,510.14

Balance

$0.00

Due

$0.00

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	Paid	$629.14	$0.00	$0.00	$629.14	$629.14	$0.00
2	10/05/2026	10/16/2026	Paid	$627.00	$0.00	$0.00	$627.00	$627.00	$0.00
3	01/04/2027	01/15/2027	Paid	$627.00	$0.00	$0.00	$627.00	$627.00	$0.00
4	03/01/2027	03/12/2027	Paid	$627.00	$0.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,326.39	$29.27	$0.00	$2,355.66	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,347.36	$0.00	$0.00	$2,347.36	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,182.43	$77.30	$0.00	$2,259.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.41	$63.60	$0.00	$1,880.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,843.11	$147.98	$0.00	$1,991.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,549.09	$236.44	$193.64	$1,979.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,453.54	$0.00	$0.00	$1,453.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.98	$0.00	$0.00	$1,544.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.27	$0.00	$0.00	$1,466.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.56	$0.00	$0.00	$1,293.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	52.15	52.15	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	49.91	49.91	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	239.40	239.40	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	229.60	229.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	56.61	56.61	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	213.50	213.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	199.50	199.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	175.00	175.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
08/18/2026	PAYMENT	TUGGLE LISA ACH 026081823050783	$-2,510.14	$0.00
07/15/2026	BILL	TUGGLE, BRENT & LISA	$2,510.14	$2,510.14
05/21/2026	PAYMENT	BRENT LISA TUGGLE PNP 197931709	$-29.27	$0.00
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$29.27
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.27
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.93	$24.27
09/11/2025	PAYMENT	TUGGLE LISA EC WF - 025091123025692	$-2,326.39	$23.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.34	$2,349.73
07/11/2025	BILL	TUGGLE, BRENT & LISA	$2,326.39	$2,326.39
01/03/2025	PAYMENT	LISA TUGGLE PNP PNP - 168649365	$-1,172.00	$0.00
10/07/2024	PAYMENT	BYTE LLC BIG PNP PNP - 163792605	$-586.00	$1,172.00
08/12/2024	PAYMENT	RAJAN NAGA PNP PNP - 160886869	$-589.36	$1,758.00
07/16/2024	BILL	BIG BYTE LLC	$2,347.36	$2,347.36
04/08/2024	PAYMENT	BYTE LLC BIG PNP PNP - 154041435	$-1,167.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,167.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.50	$1,166.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$1,111.80
09/05/2023	PAYMENT	RAJAN NAGA PNP PNP - 142061742	$-1,092.43	$1,090.00
07/17/2023	BILL	BIG BYTE LLC	$2,182.43	$2,182.43
10/31/2022	PAYMENT	RAJAN NAGA PNP PNP - 123428920	$-1,880.01	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.42	$1,880.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.18	$1,834.59
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,816.41
07/15/2022	BILL	BIG BYTE LLC	$1,816.41	$1,816.41
04/06/2022	PAYMENT	BIG BYTE LLC BIG BYTE LLC PNP PNP - 112175982	$-13.43	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.52	$13.43
03/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249532379	$-3,956.83	$12.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$12.91	$3,969.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.44	$3,956.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.91	$3,938.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.94	$3,925.48
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.91	$3,842.54
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.91	$3,829.63
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.91	$3,816.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.08	$3,803.81
07/14/2021	BILL	GHPR BUILDERS INC	$1,843.11	$3,757.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$129.09	$1,914.62
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,785.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,782.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$108.44	$1,781.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.73	$1,673.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.75	$1,603.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.52	$1,564.61
07/09/2020	BILL	GHPR BUILDERS INC	$1,549.09	$1,549.09
02/27/2020	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011486	$-363.00	$0.00
12/31/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: GH01C-00011482	$-363.00	$363.00
10/03/2019	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011477	$-363.00	$726.00
08/15/2019	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011471	$-364.54	$1,089.00
07/10/2019	BILL	GHPR BUILDERS INC	$1,453.54	$1,453.54
02/27/2019	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: GH01C-00011465	$-386.00	$0.00
01/04/2019	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11462	$-386.00	$386.00
09/27/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11455	$-386.00	$772.00
08/15/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11450	$-386.98	$1,158.00
07/10/2018	BILL	GHPR BUILDERS INC	$1,544.98	$1,544.98
03/01/2018	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11434	$-366.00	$0.00
12/28/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11430	$-366.00	$366.00
10/03/2017	PAYMENT	GHPR BUILDERS, INC. CHECK NUM: 11414	$-366.00	$732.00
08/17/2017	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11407	$-368.27	$1,098.00
07/10/2017	BILL	GHPR BUILDERS INC	$1,466.27	$1,466.27
03/03/2017	PAYMENT	GHPR BUILDERS CHECK NUM: 11382	$-323.00	$0.00
12/30/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11374	$-323.00	$323.00
09/28/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11353	$-323.00	$646.00
08/11/2016	PAYMENT	GHPR BUILDERS INC CHECK NUM: 11340	$-324.56	$969.00
07/11/2016	BILL	GHPR BUILDERS INC	$1,293.56	$1,293.56
03/01/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11295	$-322.00	$0.00
01/07/2016	PAYMENT	GHPR BUILDERS, INC CHECK NUM: GH01C-00011278	$-322.00	$322.00
10/05/2015	PAYMENT	GHPR BUILDERS INC. CHECK NUM: 11248	$-322.00	$644.00
08/19/2015	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 461.53	$-325.04	$966.00
07/07/2015	BILL	GHPR BUILDERS INC	$1,291.04	$1,291.04
02/26/2015	PAYMENT	GHPR BUILDERS, INC CHECK NUM: 11176	$-312.00	$0.00
12/19/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012579	$-312.00	$312.00
09/19/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012571	$-312.00	$624.00
08/13/2014	PAYMENT	TBPC INC CHECK NUM: 12567	$-315.18	$936.00
07/08/2014	BILL	FERNLEY FOOTHILLS LLC	$1,251.18	$1,251.18
03/07/2014	PAYMENT	TBPC, INC. CHECK NUM: 12531	$-299.00	$0.00
01/14/2014	PAYMENT	TBPC, INC CHECK NUM: TB01C-000012527	$-299.00	$299.00
10/10/2013	PAYMENT	TBPC, INC CHECK NUM: TB01C-000012519	$-299.00	$598.00
08/22/2013	PAYMENT	TBPC, INC CHECK NUM: TB01C-00012513	$-299.58	$897.00
07/08/2013	BILL	FERNLEY FOOTHILLS LLC	$1,196.58	$1,196.58
03/06/2013	PAYMENT	TBPC, INC. CHECK NUM: 12111	$-286.00	$0.00
01/08/2013	PAYMENT	TBPC, INC CHECK NUM: 01-12100	$-286.00	$286.00
09/19/2012	PAYMENT	TBPC, INC CHECK NUM: 01-00012076	$-286.00	$572.00
08/07/2012	PAYMENT	TBPC CHECK NUM: 12066	$-289.02	$858.00
07/10/2012	BILL	FERNLEY FOOTHILLS LLC	$1,147.02	$1,147.02
03/06/2012	PAYMENT	TBPC, INC. CHECK NUM: TB01-00012033	$-269.00	$0.00
01/09/2012	PAYMENT	TBPC INC CHECK NUM: 12022	$-269.00	$269.00
10/04/2011	PAYMENT	TBPC, INC CHECK NUM: 12000	$-269.00	$538.00
08/14/2011	PAYMENT	TBPC, INC CHECK NUM: 01-00011988	$-272.60	$807.00
07/08/2011	BILL	FERNLEY FOOTHILLS LLC	$1,079.60	$1,079.60
03/03/2011	PAYMENT	TBPC, INC CHECK NUM: 11937	$-252.00	$0.00
01/05/2011	PAYMENT	TBPC, INC CHECK NUM: 01-000119	$-252.00	$252.00
10/11/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11842	$-252.00	$504.00
08/16/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11801	$-252.77	$756.00
07/08/2010	BILL	FERNLEY FOOTHILLS LLC	$1,008.77	$1,008.77
03/02/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11612	$-229.00	$0.00
01/08/2010	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11541	$-229.00	$229.00
10/02/2009	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11333	$-229.00	$458.00
08/18/2009	PAYMENT	TBPC, INC CHECK BANK: 16-66 NUM: 11221	$-1,853.91	$687.00
08/18/2009	AMENDMENT	remove interest	$-10.70	$2,540.91
08/03/2009	INTEREST	Monthly Interest	$10.70	$2,551.61
07/06/2009	BILL	FERNLEY FOOTHILLS LLC	$918.54	$2,540.91
07/01/2009	INTEREST	Monthly Interest	$10.70	$1,622.37
07/01/2009	INTEREST	Monthly Interest	$10.70	$1,611.67
06/01/2009	INTEREST	Monthly Interest	$77.76	$1,600.97
05/01/2009	INTEREST	Monthly Interest	$3.25	$1,523.21
04/01/2009	INTEREST	Monthly Interest	$3.25	$1,519.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.59	$1,516.71
03/02/2009	INTEREST	Monthly Interest	$3.25	$1,454.12
02/03/2009	INTEREST	Monthly Interest	$3.25	$1,450.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.27	$1,447.62
01/05/2009	INTEREST	Monthly Interest	$3.25	$1,407.35
12/01/2008	INTEREST	Monthly Interest	$3.25	$1,404.10
11/03/2008	INTEREST	Monthly Interest	$3.25	$1,400.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.41	$1,397.60
10/01/2008	INTEREST	Monthly Interest	$3.25	$1,375.19
09/02/2008	INTEREST	Monthly Interest	$3.25	$1,371.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.01	$1,368.69
08/04/2008	INTEREST	Monthly Interest	$3.25	$1,359.68
07/15/2008	BILL	FERNLEY FOOTHILLS LLC	$894.13	$1,356.43
07/01/2008	INTEREST	Monthly Interest	$3.25	$462.30
07/01/2008	INTEREST	Monthly Interest	$3.25	$459.05
06/02/2008	INTEREST	Monthly Interest	$32.50	$455.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$423.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.50	$417.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.80	$397.80
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17865	$-195.00	$390.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17511	$-195.69	$585.00
07/12/2007	BILL	FERNLEY FOOTHILLS LLC	$780.69	$780.69
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15912	$-180.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15366	$-180.00	$180.00
09/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14590	$-180.00	$360.00
08/27/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14337	$-182.87	$540.00
07/12/2006	BILL	FERNLEY FOOTHILLS LLC	$722.87	$722.87
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2887	$-340.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.68
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11944	$-167.00	$334.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 0021 NUM: 11629	$-168.32	$501.00
07/15/2005	BILL	FERNLEY FOOTHILLS LLC	$669.32	$669.32
03/10/2005	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 865	$-126.00	$0.00
12/15/2004	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 849	$-126.00	$126.00
09/24/2004	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1339	$-126.00	$252.00
08/26/2004	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1334	$-128.89	$378.00
07/08/2004	BILL	CARLSON, WILLIAM VICTOR ET AL	$506.89	$506.89
03/04/2004	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3192	$-125.00	$0.00
01/07/2004	PAYMENT	SIEGEL, H CHECK BANK: 94-77 NUM: 3177	$-125.00	$125.00
09/16/2003	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3151	$-125.00	$250.00
08/11/2003	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3139	$-125.01	$375.00
07/18/2003	BILL	SIEGEL, HEIDI	$500.01	$500.01
03/13/2003	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3094	$-116.00	$0.00
01/08/2003	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 3081	$-116.00	$116.00
09/24/2002	PAYMENT	SIEGEL, HIEDI CHECK BANK: 94-77 NUM: 3050	$-116.00	$232.00
08/23/2002	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 3033	$-118.67	$348.00
07/12/2002	BILL	SIEGEL, HEIDI	$466.67	$466.67
03/08/2002	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 2965	$-115.06	$0.00
01/08/2002	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 2934	$-115.06	$115.06
10/01/2001	PAYMENT	HEIDI/DAVID SIEGEL CHECK BANK: 94-77 NUM: 2877	$-115.06	$230.12
08/21/2001	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 2851	$-115.19	$345.18
07/12/2001	BILL	SIEGEL, HEIDI	$460.37	$460.37
03/06/2001	PAYMENT	H. SIEGEL CHECK BANK: 94-77 NUM: 2751	$-113.71	$0.00
01/04/2001	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 2686	$-113.71	$113.71
10/05/2000	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 2624	$-113.71	$227.42
08/30/2000	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 2590	$-113.83	$341.13
07/17/2000	BILL	SIEGEL, HEIDI	$454.96	$454.96
03/29/2000	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 2482	$-20.26	$0.00
03/29/2000	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 2463	$-104.54	$20.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$124.80
12/28/1999	PAYMENT	HEIDI SIEGEL CHECK BANK: 94-77 NUM: 2432	$-120.00	$120.00
10/12/1999	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 2384	$-120.00	$240.00
08/13/1999	PAYMENT	HEIDI OR DAVID SIEGEL CHECK BANK: 94-77 NUM: 2344	$-120.14	$360.00
07/17/1999	BILL	SIEGEL, HEIDI	$480.14	$480.14
03/22/1999	PAYMENT	SEIGEL, HEIDI CHECK	$-4.88	$0.00
03/15/1999	PAYMENT	SIEGEL, HEIDI CHECK	$-122.03	$4.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.88	$126.91
12/22/1998	PAYMENT	SIEGEL, HEIDI CHECK	$-122.03	$122.03
10/02/1998	PAYMENT	SIEGEL, HEIDI CHECK	$-122.03	$244.06
08/12/1998	PAYMENT	SIEGEL, HEIDI CHECK	$-122.14	$366.09
07/13/1998	BILL	SIEGEL, HEIDI	$488.23	$488.23
02/20/1998	PAYMENT	SIEGEL, HEIDI CHECK	$-112.31	$0.00
12/23/1997	PAYMENT	SIEGEL, HEIDI CHECK	$-112.31	$112.31
09/23/1997	PAYMENT	SIEGEL, HEIDI CHECK	$-112.31	$224.62
07/18/1997	PAYMENT	SIEGEL, HEIDI CHECK	$-112.51	$336.93
07/14/1997	BILL	SIEGEL, HEIDI	$449.44	$449.44
02/18/1997	PAYMENT	SIEGEL, HEIDI	$-112.10	$0.00
02/18/1997	PAYMENT	SIEGEL, HEIDI	$-4.48	$112.10
01/30/1997	PAYMENT	SIEGEL, HEIDI	$-112.10	$116.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.48	$228.68
09/30/1996	PAYMENT	SIEGEL, HEIDI	$-112.10	$224.20
08/28/1996	PAYMENT	SIEGEL, HEIDI	$-112.27	$336.30
07/18/1996	BILL	SIEGEL, HEIDI	$448.57	$448.57