Tax Account MH011697
Owners
MORA, DOREENA ET AL
71 JUSTIN WAY
FERNLEY, NV 89408-0000
FERNLEY PARKS, LP
MORA, RAFAEL
Account Summary
| Account ID | MH011697 |
|---|---|
| Account Type | Personal Property |
| Location | 71 JUSTIN WAY FERNLEY |
| Balance | $345.50 |
| Currently Due | $177.50 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $337.00 |
| Total | $345.50 |
| Paid | $0.00 |
| Balance | $345.50 |
| Due | $177.50 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $321.03 | $28.61 | $0.00 | $349.64 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $297.25 | $16.24 | $0.00 | $313.49 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $275.23 | $24.27 | $0.00 | $299.50 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $251.89 | $51.39 | $0.00 | $303.28 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $241.98 | $6.21 | $0.00 | $248.19 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $237.06 | $18.12 | $0.00 | $255.18 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $229.28 | $3.96 | $0.00 | $233.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $223.36 | $22.32 | $0.00 | $245.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $221.21 | $0.00 | $0.00 | $221.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $215.58 | $21.56 | $0.00 | $237.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $8.50 | $345.50 |
| 07/15/2026 | BILL | MORA, DOREENA ET AL | $337.00 | $337.00 |
| 03/31/2026 | PAYMENT | DOREENA MORAVAL EC WF - 026033103145602 | $-49.64 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.51 | $49.64 |
| 03/04/2026 | PAYMENT | DOREENA MORAVAL EC WF - 026030403113077 | $-300.00 | $45.13 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.00 | $345.13 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.00 | $337.13 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.10 | $329.13 |
| 07/16/2025 | BILL | MORA, DOREENA ET AL | $321.03 | $321.03 |
| 04/18/2025 | PAYMENT | DOREENA MORAVAL EC WF - 025041803148248 | $-88.49 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.40 | $88.49 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.64 | $81.09 |
| 11/06/2024 | PAYMENT | MORAVALENCIA DO EC WF - 024110518132847 | $-75.00 | $80.45 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.68 | $155.45 |
| 10/07/2024 | PAYMENT | MORAVALENCIA DO EC WF - 024100518072972 | $-75.00 | $154.77 |
| 09/06/2024 | PAYMENT | MORAVALENCIA DO EC WF - 024090618072193 | $-75.00 | $229.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.52 | $304.77 |
| 07/16/2024 | BILL | MORA, DOREENA ET AL | $297.25 | $297.25 |
| 04/19/2024 | PAYMENT | VALENCIA RAFAEL EC WF - 024041918066537 | $-40.25 | $0.00 |
| 04/05/2024 | PAYMENT | VALENCIA RAFAEL EC WF - 024040518078023 | $-75.00 | $40.25 |
| 03/22/2024 | PAYMENT | VALENCIA RAFAEL EC WF - 024032218060631 | $-50.00 | $115.25 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.80 | $165.25 |
| 02/09/2024 | PAYMENT | VALENCIA RAFAEL EC WF - 024020918065095 | $-50.00 | $158.45 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.80 | $208.45 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.97 | $201.65 |
| 09/12/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023091103108546 | $-60.00 | $195.68 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.70 | $255.68 |
| 08/14/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023081403110309 | $-50.00 | $250.98 |
| 07/14/2023 | BILL | MORA, DOREENA OR RAFAEL | $275.23 | $300.98 |
| 04/11/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023041003115211 | $-45.00 | $25.75 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $70.75 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $60.75 |
| 03/27/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023032703098738 | $-50.00 | $44.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.20 | $94.55 |
| 02/28/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023022703108107 | $-50.00 | $88.35 |
| 02/14/2023 | PAYMENT | RAFAEL MORA VA EC WF - 023021303108538 | $-100.00 | $138.35 |
| 01/23/2023 | PAYMENT | RAFAEL MORA VAL EC WF - 023012003171048 | $-100.00 | $238.35 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.20 | $338.35 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.20 | $332.15 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.59 | $325.95 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.25 | $319.36 |
| 07/14/2022 | BILL | MORA, DOREENA OR RAFAEL | $252.14 | $319.61 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.04 | $67.47 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.09 | $61.43 |
| 12/17/2021 | PAYMENT | RAFAEL MORA VA EC WF - 021121703183368 | $-60.45 | $61.34 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.08 | $121.79 |
| 08/30/2021 | PAYMENT | RAFAEL MORA VA EC WF - 021082703167818 | $-60.45 | $121.71 |
| 08/05/2021 | PAYMENT | RAFAEL MORA VA EC WF - 021080203194792 | $-109.00 | $182.16 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $291.16 |
| 07/22/2021 | BILL | MORA, DOREENA OR RAFAEL | $241.98 | $291.16 |
| 03/18/2021 | PAYMENT | RAFAEL MORA VA EC WF - 021031503183506 | $-50.00 | $49.18 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $5.93 | $99.18 |
| 03/01/2021 | PAYMENT | RAFAEL MORA VA EC WF - 021030103291421 | $-100.00 | $93.25 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.38 | $193.25 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $7.31 | $194.63 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.93 | $187.32 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $0.33 | $181.39 |
| 08/21/2020 | PAYMENT | RAFAEL MORA-VAL CORK: D BANK: WF INTERNET NUM: 020081803211283 | $-56.00 | $181.06 |
| 08/12/2020 | ADJUST | REMOVE EBOX PYMT "REVERSED" BANK: WF INTERNET NUM: 020080303241012 | $47.00 | $237.06 |
| 08/06/2020 | VOID | RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 020080303241012 | $-47.00 | $190.06 |
| 07/07/2020 | BILL | MORA, DOREENA OR RAFAEL | $237.06 | $237.06 |
| 02/18/2020 | PAYMENT | RAFAEL MORA VAL CORK: D NUM: WF INTERNET | $-32.24 | $0.00 |
| 01/02/2020 | PAYMENT | RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019122003213820 | $-58.00 | $32.24 |
| 11/15/2019 | PAYMENT | RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019111303247354 | $-34.00 | $90.24 |
| 10/28/2019 | PAYMENT | RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019102503196189 | $-34.00 | $124.24 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.96 | $158.24 |
| 08/19/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019081903116943 | $-25.00 | $154.28 |
| 08/06/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019080603209811 | $-25.00 | $179.28 |
| 07/19/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019071903168688 | $-25.00 | $204.28 |
| 07/10/2019 | BILL | MORA, DOREENA OR RAFAEL | $229.28 | $229.28 |
| 06/11/2019 | PAYMENT | STORZ MGMT COMPANY CORK: D BANK: PNP INTERNET NUM: 59721845 | $-60.68 | $0.00 |
| 05/28/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019052403161989 | $-25.00 | $60.68 |
| 05/14/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019051003166210 | $-50.00 | $85.68 |
| 05/03/2019 | PAYMENT | DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019050103250838 | $-50.00 | $135.68 |
| 03/22/2019 | PAYMENT | MORA-VALENCIA CORK: D BANK: WF INTERNET NUM: 019031923093471 | $-60.00 | $185.68 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.58 | $245.68 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.58 | $240.10 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.58 | $234.52 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.58 | $228.94 |
| 07/10/2018 | BILL | MORA, DOREENA OR RAFAEL | $223.36 | $223.36 |
| 09/06/2017 | PAYMENT | MORA-VALENCIA CASH | $-0.21 | $0.00 |
| 09/06/2017 | PAYMENT | MORA-VALENCIA CORK: D BANK: WF INTERNET NUM: 017081523094894 | $-458.14 | $0.21 |
| 09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-5.53 | $458.35 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.53 | $463.88 |
| 07/11/2017 | BILL | MORA, DOREENA OR RAFAEL | $221.21 | $458.35 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.39 | $237.14 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.39 | $231.75 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.39 | $226.36 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.39 | $220.97 |
| 07/14/2016 | BILL | MORA, DOREENA OR RAFAEL | $215.58 | $215.58 |
| 02/08/2016 | PAYMENT | BILL PAY MORA-VALENCIAL CHECK NUM: 016020803103213 | $-260.56 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.38 | $260.56 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.38 | $255.18 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.38 | $249.80 |
| 07/08/2015 | BILL | MORA, DOREENA OR RAFAEL | $215.15 | $244.42 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.66 | $29.27 |
| 03/02/2015 | PAYMENT | MORA, DOREENA OR RAFAEL CHECK NUM: R206019896775 | $-246.00 | $26.61 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.34 | $272.61 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $6.34 | $266.27 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.34 | $259.93 |
| 07/10/2014 | BILL | MORA, DOREENA OR RAFAEL | $253.59 | $253.59 |
| 03/26/2014 | PAYMENT | MORA, DOREENA CHECK NUM: 3448441 | $-22.87 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.08 | $22.87 |
| 02/21/2014 | PAYMENT | MORA, DOREENA CHECK NUM: 97672393 | $-624.00 | $20.79 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $7.10 | $644.79 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $7.10 | $637.69 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.10 | $630.59 |
| 07/11/2013 | BILL | MORA, DOREENA OR RAFAEL | $284.12 | $623.49 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $7.71 | $339.37 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.71 | $331.66 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $7.71 | $323.95 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.71 | $316.24 |
| 07/12/2012 | BILL | MORA, DOREENA OR RAFAEL | $308.53 | $308.53 |
| 07/24/2009 | AMENDMENT | went into dealer inventory | $-370.68 | $0.00 |
| 07/09/2009 | BILL | OCHOA, FRANCISCO J & MARIA | $370.68 | $370.68 |
| 01/15/2009 | PAYMENT | OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA | $-207.63 | $0.00 |
| 10/07/2008 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 82-40 NUM: 969514006 | $-105.00 | $207.63 |
| 08/18/2008 | PAYMENT | OCHOA, FRANCISCO J & MARIA CORK: D BANK: CC NUM: VISA | $-104.21 | $312.63 |
| 07/16/2008 | BILL | OCHOA, FRANCISCO J & MARIA | $416.84 | $416.84 |
| 11/20/2007 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 82-40 NUM: 664310696 | $-8.29 | $0.00 |
| 10/30/2007 | PAYMENT | OCHOA, FRANCISCO CHECK BANK: 82-40 NUM: 664310960 | $-320.00 | $8.29 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $10.54 | $328.29 |
| 08/24/2007 | PAYMENT | OCHOA, FRANCISCO CHECK BANK: 82-40 NUM: 742984342 | $-107.00 | $317.75 |
| 07/13/2007 | BILL | OCHOA, FRANCISCO J & MARIA | $424.75 | $424.75 |
| 11/20/2006 | PAYMENT | OCHOA, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-340.75 | $0.00 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $10.99 | $340.75 |
| 08/23/2006 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1327 | $-109.93 | $329.76 |
| 07/18/2006 | BILL | OCHOA, FRANCISCO J & MARIA | $439.69 | $439.69 |
| 10/05/2005 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1221 | $-207.44 | $0.00 |
| 09/09/2005 | PAYMENT | OCHOA, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-103.72 | $207.44 |
| 08/18/2005 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1197 | $-103.73 | $311.16 |
| 07/26/2005 | BILL | OCHOA, FRANCISCO J & MARIA | $414.89 | $414.89 |
| 03/21/2005 | PAYMENT | OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA | $-108.83 | $0.00 |
| 03/21/2005 | AMENDMENT | Delete pen/pd on time | $-10.88 | $108.83 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.88 | $119.71 |
| 01/06/2005 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1139 | $-108.83 | $108.83 |
| 10/08/2004 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1106 | $-108.83 | $217.66 |
| 08/12/2004 | PAYMENT | OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1083 | $-108.85 | $326.49 |
| 07/08/2004 | BILL | OCHOA, FRANCISCO J & MARIA | $435.34 | $435.34 |
| 02/12/2004 | PAYMENT | HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3514 | $-248.69 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $10.81 | $248.69 |
| 10/23/2003 | PAYMENT | ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509021167 | $-108.13 | $237.88 |
| 10/23/2003 | PAYMENT | ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509021166 | $-108.13 | $346.01 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $10.81 | $454.14 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $10.81 | $443.33 |
| 07/23/2003 | BILL | FLYNN, STEPHEN E | $432.52 | $432.52 |
| 03/10/2003 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 22897626 | $-103.96 | $0.00 |
| 01/09/2003 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 11728717 | $-114.36 | $103.96 |
| 12/03/2002 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 50-1551 NUM: 3843809 | $-103.96 | $218.32 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $10.40 | $322.28 |
| 08/21/2002 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 85112029 | $-104.15 | $311.88 |
| 07/10/2002 | BILL | FLYNN, STEPHEN E | $416.03 | $416.03 |
| 02/25/2002 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 54316306 | $-108.57 | $0.00 |
| 01/07/2002 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 50-937 NUM: 46873435 | $-108.57 | $108.57 |
| 11/27/2001 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 50-937 NUM: 40361992 | $-108.57 | $217.14 |
| 11/27/2001 | AMENDMENT | del pen/postmark | $-10.86 | $325.71 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.86 | $336.57 |
| 08/28/2001 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 1162 | $-108.83 | $325.71 |
| 07/13/2001 | BILL | FLYNN, STEPHEN E | $434.54 | $434.54 |
| 03/27/2001 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 1063 | $-147.26 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.33 | $147.26 |
| 03/09/2001 | PAYMENT | FLYNN, STEPHEN E CHECK BANK: 94-7074 NUM: 1052 | $-226.54 | $135.93 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $11.33 | $362.47 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.33 | $351.14 |
| 08/18/2000 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 919 | $-113.50 | $339.81 |
| 07/14/2000 | BILL | FLYNN, STEPHEN E | $453.31 | $453.31 |
| 05/03/2000 | PAYMENT | FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 821 | $-503.55 | $0.00 |
| 03/21/2000 | AMENDMENT | Delete Penalty/Current Billing | $-50.36 | $503.55 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $50.36 | $553.91 |
| 03/13/2000 | AMENDMENT | TO BILL ACCT FOR 99/00 TAXES | $503.55 | $503.55 |