Tax Account 022-391-01

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Owners

ALLEN, JAMES ALFRED & SHANNON
900 BRIGIT CIR
FERNLEY, NV 89408-0000

ALLEN, SHANNON

Account Summary

Account ID	022-391-01
Account Type	Real Estate
Location	900 BRIGIT CIR FERNLEY
Balance	$3,987.93
Currently Due	$999.93

Account ID

022-391-01

Account Type

Real Estate

Location

900 BRIGIT CIR
FERNLEY

Balance

$3,987.93

Currently Due

$999.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,987.93
Total	$3,987.93
Paid	$0.00
Balance	$3,987.93
Due	$999.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,987.93

Total

$3,987.93

Paid

$0.00

Balance

$3,987.93

Due

$999.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$999.93	$0.00	$999.93	$0.00	$999.93
2	10/07/2024	10/17/2024	Due	$996.00	$0.00	$996.00	$0.00	$1,995.93
3	01/06/2025	01/16/2025	Due	$996.00	$0.00	$996.00	$0.00	$2,991.93
4	03/03/2025	03/13/2025	Due	$996.00	$0.00	$996.00	$0.00	$3,987.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,890.94	$0.00	$3,890.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,747.83	$0.00	$3,747.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,675.31	$0.00	$3,675.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,575.58	$0.00	$3,575.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$537.28	$5.36	$542.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$24.82	$551.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.86	$0.00	$534.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.37	$0.00	$434.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALLEN, JAMES ALFRED & SHANNON	$3,987.93	$3,987.93
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-972.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-972.00	$972.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-972.00	$1,944.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-974.94	$2,916.00
07/17/2023	BILL	ALLEN, JAMES ALFRED & SHANNON	$3,890.94	$3,890.94
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-936.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-936.00	$936.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-936.00	$1,872.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-939.83	$2,808.00
07/15/2022	BILL	ALLEN, JAMES ALFRED & SHANNON	$3,747.83	$3,747.83
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-918.77	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-918.77	$918.77
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-918.77	$1,837.54
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-919.00	$2,756.31
07/14/2021	BILL	ALLEN, JAMES ALFRED & SHANNON	$3,675.31	$3,675.31
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-893.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-893.00	$893.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-893.00	$1,786.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-896.58	$2,679.00
07/09/2020	BILL	ALLEN, JAMES ALFRED & SHANNON	$3,575.58	$3,575.58
02/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011145	$-273.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$273.36
10/10/2019	PAYMENT	PANTELL, DAVID ET AL CHECK NUM: 167	$-134.00	$268.00
08/16/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 163	$-140.76	$402.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$542.76
07/22/2019	INTEREST	Monthly Interest	$0.04	$542.72
07/10/2019	BILL	ICON GROUP LLC ET AL	$537.28	$542.68
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/08/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 158	$-281.34	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$286.34
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
08/16/2018	PAYMENT	PANTELL/LACA/SCHRENK CHECK NUM: 147	$-264.18	$262.00
07/10/2018	BILL	ICON GROUP LLC ET AL	$526.18	$526.18
07/25/2017	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13870	$-534.86	$0.00
07/10/2017	BILL	SAMUELS, TAYLOR & BRITTA TRS	$534.86	$534.86
08/29/2016	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839	$-434.37	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.41	$434.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.41	$438.78
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS	$434.37	$434.37
07/24/2015	PAYMENT	TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765	$-456.24	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS	$456.24	$456.24
03/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131440	$-520.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.70	$520.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.39	$489.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$468.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$457.44
07/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 33727	$-270.37	$452.88
07/08/2014	BILL	SPARTAN HOLDINGS LLC	$452.88	$723.25
07/07/2014	INTEREST	Monthly Interest	$1.90	$270.37
07/01/2014	INTEREST	Monthly Interest	$1.90	$268.47
06/02/2014	INTEREST	Monthly Interest	$18.98	$266.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.67	$247.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.79	$233.92
12/06/2013	PAYMENT	RIDGE BAR CORPORATION CHECK NUM: 1058	$-882.05	$228.13
12/02/2013	INTEREST	Monthly Interest	$4.13	$1,110.18
11/01/2013	INTEREST	Monthly Interest	$4.13	$1,106.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.37	$1,101.92
10/01/2013	INTEREST	Monthly Interest	$4.13	$1,090.55
09/03/2013	INTEREST	Monthly Interest	$4.13	$1,086.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.62	$1,082.29
07/08/2013	BILL	SPARTAN HOLDINGS LLC	$451.43	$1,077.67
07/08/2013	INTEREST	Monthly Interest	$4.13	$626.24
07/01/2013	INTEREST	Monthly Interest	$4.13	$622.11
06/01/2013	INTEREST	Monthly Interest	$41.30	$617.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$576.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.69	$570.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.36	$535.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$513.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$500.65
07/10/2012	BILL	SPARTAN HOLDINGS LLC	$495.59	$495.59
01/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24713	$-1,414.42	$0.00
01/03/2012	INTEREST	Monthly Interest	$6.28	$1,414.42
12/28/2011	AMENDMENT	Cert Mailing fee 6.84 (2)	$13.68	$1,408.14
12/01/2011	INTEREST	Monthly Interest	$6.28	$1,394.46
11/01/2011	INTEREST	Monthly Interest	$6.28	$1,388.18
10/18/2011	AMENDMENT	Title Search	$100.00	$1,381.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,281.90
10/03/2011	INTEREST	Monthly Interest	$6.28	$1,276.47
09/01/2011	INTEREST	Monthly Interest	$6.28	$1,270.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,263.91
07/08/2011	BILL	AZORES DEVELOPMENT INC	$216.61	$1,261.73
07/08/2011	INTEREST	Monthly Interest	$6.28	$1,045.12
07/05/2011	INTEREST	Monthly Interest	$6.28	$1,038.84
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,032.56
06/06/2011	INTEREST	Monthly Interest	$21.52	$1,017.56
04/29/2011	INTEREST	Monthly Interest	$4.59	$996.04
04/14/2011	AMENDMENT	certified mailing	$6.49	$991.45
04/01/2011	INTEREST	Monthly Interest	$4.59	$984.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$980.37
03/01/2011	INTEREST	Monthly Interest	$4.59	$966.15
02/01/2011	INTEREST	Monthly Interest	$4.59	$961.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$956.97
01/04/2011	INTEREST	Monthly Interest	$4.59	$947.78
12/01/2010	INTEREST	Monthly Interest	$4.59	$943.19
11/01/2010	INTEREST	Monthly Interest	$4.59	$938.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$934.01
10/01/2010	INTEREST	Monthly Interest	$4.59	$928.85
09/01/2010	INTEREST	Monthly Interest	$4.59	$924.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$919.67
08/24/2010	INTEREST	Monthly Interest	$4.59	$917.54
07/08/2010	BILL	AZORES DEVELOPMENT INC	$203.18	$912.95
07/02/2010	INTEREST	Monthly Interest	$4.59	$709.77
07/02/2010	INTEREST	Monthly Interest	$4.59	$705.18
06/01/2010	INTEREST	Monthly Interest	$29.03	$700.59
05/03/2010	INTEREST	Monthly Interest	$1.87	$671.56
03/31/2010	INTEREST	Monthly Interest	$1.87	$669.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.81	$667.82
03/01/2010	INTEREST	Monthly Interest	$1.87	$645.01
02/01/2010	INTEREST	Monthly Interest	$1.87	$643.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$641.27
01/04/2010	INTEREST	Monthly Interest	$1.87	$626.58
12/01/2009	INTEREST	Monthly Interest	$1.87	$624.71
11/03/2009	INTEREST	Monthly Interest	$1.87	$622.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$620.97
10/05/2009	INTEREST	Monthly Interest	$1.87	$612.78
09/01/2009	INTEREST	Monthly Interest	$1.87	$610.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$609.04
08/03/2009	INTEREST	Monthly Interest	$1.87	$605.73
07/06/2009	BILL	AZORES DEVELOPMENT INC	$325.87	$603.86
07/01/2009	INTEREST	Monthly Interest	$1.87	$277.99
07/01/2009	INTEREST	Monthly Interest	$1.87	$276.12
06/01/2009	INTEREST	Monthly Interest	$18.75	$274.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$255.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$249.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
09/18/2008	PAYMENT	AZORES DEVELOPMENT INC CHECK BANK: 94-0172 NUM: 2148	$-79.91	$225.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$304.91
07/15/2008	BILL	AZORES DEVELOPMENT INC	$301.84	$301.84
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1954	$-285.52	$0.00
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1953	$-341.11	$285.52
12/03/2007	INTEREST	Monthly Interest	$2.15	$626.63
11/01/2007	INTEREST	Monthly Interest	$2.15	$624.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$622.33
10/01/2007	INTEREST	Monthly Interest	$2.15	$615.33
09/04/2007	INTEREST	Monthly Interest	$2.15	$613.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$611.03
08/01/2007	INTEREST	Monthly Interest	$2.15	$608.19
07/12/2007	BILL	AZORES DEVELOPMENT INC	$278.08	$606.04
07/02/2007	INTEREST	Monthly Interest	$2.15	$327.96
07/02/2007	INTEREST	Monthly Interest	$2.15	$325.81
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48
01/09/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 24220	$-468.00	$0.00
11/09/2005	PAYMENT	SKYRIDGE ESTATES-1 LLC CHECK BANK: 94-7074 NUM: 1034	$-32.87	$468.00
10/21/2005	PAYMENT	SKYRIDGE ESTATES-1 LLC CHECK BANK: 94-7074 NUM: 1024	$-469.21	$500.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.46	$970.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.41	$946.62
07/15/2005	BILL	SKYRIDGE ESTATES-1 LLC	$937.21	$937.21
03/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 92983	$-678.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.60	$678.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$656.64
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-219.79	$648.00
07/08/2004	BILL	GEARHART, KEN	$867.79	$867.79
05/06/2004	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2133	$-457.96	$0.00
05/06/2004	AMENDMENT	remove publishing	$-5.00	$457.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$462.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.40	$457.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.56	$436.56
12/16/2003	PAYMENT	DENSON SURVEYING CHECK BANK: 11-7000 NUM: 5287	$-233.67	$428.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.11	$661.67
10/03/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 1238	$-214.02	$650.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.56	$864.58
07/18/2003	BILL	GEARHART, KEN	$856.02	$856.02
02/27/2003	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-7074 NUM: 1055	$-172.00	$0.00
01/03/2003	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 1053	$-172.00	$172.00
10/04/2002	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 6511	$-172.00	$344.00
08/22/2002	PAYMENT	CARNEY, LYLE & MARY E CHECK BANK: 94-7074 NUM: 1051	$-175.39	$516.00
07/12/2002	BILL	MC CARTNEY, LYLE O & MARY E TR	$691.39	$691.39
02/26/2002	PAYMENT	MC CARTNEY, LYLE CHECK BANK: 94-7074 NUM: 6269	$-180.73	$0.00
12/28/2001	PAYMENT	MCCARTNEY CHECK BANK: 94-7074 NUM: 6242	$-180.73	$180.73
10/01/2001	PAYMENT	LYLE/MARY MC CARTNEY CHECK BANK: 94-204 NUM: 1039	$-180.73	$361.46
08/16/2001	PAYMENT	MC CARTNEY, LYLE O & MARY E TR CHECK BANK: 94-7074 NUM: 6088	$-180.98	$542.19
07/12/2001	BILL	MC CARTNEY, LYLE O & MARY E TR	$723.17	$723.17
03/06/2001	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 5915	$-171.86	$0.00
01/11/2001	PAYMENT	MCCARTNEY, LYLE CHECK BANK: 94-7074 NUM: 5890	$-171.86	$171.86
10/05/2000	PAYMENT	MCCARTNEY, L. CHECK BANK: 94-7074 NUM: 5784	$-171.86	$343.72
09/03/2000	PAYMENT	MCCARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 5725	$-172.02	$515.58
07/17/2000	BILL	MC CARTNEY, LYLE O & MARY E	$687.60	$687.60
03/09/2000	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-204 NUM: 5526	$-181.37	$0.00
01/14/2000	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-204 NUM: 5489	$-181.37	$181.37
09/28/1999	PAYMENT	L. MCCARTNEY CHECK BANK: 91-119 NUM: 1019	$-181.37	$362.74
08/30/1999	PAYMENT	MC CARTNEY, LYLE O. & MARY E. CHECK BANK: 91.119 NUM: 1018	$-181.56	$544.11
07/17/1999	BILL	MC CARTNEY, LYLE O & MARY E	$725.67	$725.67
02/25/1999	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK	$-191.69	$0.00
01/14/1999	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK	$-191.69	$191.69
10/07/1998	PAYMENT	MC CARTNEY, MARY CHECK	$-191.69	$383.38
08/18/1998	PAYMENT	MCCARTNEY, LYLE O. CHECK	$-191.89	$575.07
07/13/1998	BILL	MC CARTNEY, LYLE O & MARY E	$766.96	$766.96
02/20/1998	PAYMENT	MC CARTNEY, MARY CHECK	$-161.05	$0.00
01/06/1998	PAYMENT	MCCARTNEY, MARY E. CHECK	$-161.05	$161.05
09/30/1997	PAYMENT	MCCARTNEY, L. CHECK	$-161.05	$322.10
08/22/1997	PAYMENT	MC CARTNEY, L CHECK	$-161.22	$483.15
07/14/1997	BILL	MC CARTNEY, LYLE O & MARY E	$644.37	$644.37
02/28/1997	PAYMENT	MC CARTNEY, MARY	$-153.50	$0.00
01/10/1997	PAYMENT	MC CARTNEY, L & M	$-153.50	$153.50
10/15/1996	PAYMENT	MC CARTNEY, MARY	$-153.50	$307.00
08/22/1996	PAYMENT	MC CARTNEY, L	$-153.63	$460.50
07/18/1996	BILL	MC CARTNEY, LYLE O & MARY E	$614.13	$614.13