Tax Account 03-0412-04
Owners
BRADLEY KYLE M & KRISTIE H
6555 S LARGO DR
SPARKS, NV 89436
BRADLEY KYLE M
BRADLEY KRISTIE H
Account Summary
| Account ID | 03-0412-04 |
|---|---|
| Account Type | Real Estate |
| Location | 125 DORIAN DR OROVADA |
| Balance | $1.53 |
| Currently Due | $1.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.14 |
| Total | $138.67 |
| Paid | $137.14 |
| Balance | $1.53 |
| Due | $1.53 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.14 | $0.00 | $137.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $137.14 | $6.31 | $143.45 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $134.84 | $3.16 | $138.00 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $137.14 | $8.15 | $145.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $137.14 | $11.38 | $148.52 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $137.14 | $2.91 | $140.05 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $137.14 | $7.13 | $144.27 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $137.14 | $9.22 | $146.36 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $137.14 | $11.66 | $148.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $129.58 | $7.47 | $137.05 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.53 |
| 01/10/2025 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 2207 | $-68.00 | $1.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $69.47 |
| 09/09/2024 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 4031 | $-69.14 | $69.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $138.55 |
| 07/05/2024 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 01/12/2024 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK 4170 | $-68.00 | $0.00 |
| 01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB | $-1.36 | $68.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $69.36 |
| 08/24/2023 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 4157 | $-69.14 | $68.00 |
| 07/06/2023 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/07/2023 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 4138 | $-37.37 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $37.37 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.34 | $34.87 |
| 12/30/2022 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 2124 | $-36.94 | $33.53 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $70.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $69.47 |
| 09/22/2022 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK 4115 | $-69.14 | $69.41 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $138.55 |
| 07/07/2022 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 03/14/2022 | AMENDMENT | remove under $5 balance...pb | $-2.30 | $0.00 |
| 02/25/2022 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 4085 | $-68.00 | $2.30 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.73 | $70.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.02 | $68.57 |
| 10/05/2021 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 4058 | $-70.00 | $68.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $138.55 |
| 07/08/2021 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/07/2021 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 4019 | $-32.15 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $32.15 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.14 | $29.65 |
| 02/12/2021 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 4003 | $-40.00 | $28.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.33 | $68.51 |
| 11/12/2020 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3985 | $-38.00 | $67.18 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.77 | $105.18 |
| 09/10/2020 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 3971 | $-35.14 | $103.41 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.41 | $138.55 |
| 07/10/2020 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/21/2020 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3952 | $-68.52 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $68.52 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.02 | $66.02 |
| 02/20/2020 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 3935 | $-40.00 | $63.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.23 | $103.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.22 | $99.77 |
| 10/09/2019 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3904 | $-40.00 | $98.55 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $138.55 |
| 07/08/2019 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 03/21/2019 | PAYMENT | KYLE BRADLEY CHECK NUM: 2282 | $-20.05 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.77 | $20.05 |
| 01/30/2019 | PAYMENT | KRISTIE BRADLEY CHECK NUM: 3820 | $-40.00 | $19.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.97 | $59.28 |
| 10/25/2018 | PAYMENT | BRADLEY, KRISTIE & KYLE CHECK NUM: 2266 | $-40.00 | $58.31 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $98.31 |
| 08/31/2018 | PAYMENT | BRADLEY, KRISTIE & KYLE CHECK NUM: 2261 | $-40.00 | $97.14 |
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-1.41 | $137.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $138.55 |
| 07/05/2018 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/09/2018 | PAYMENT | KYLE BRADLEY CHECK NUM: 3760 | $-19.13 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $19.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.65 | $16.88 |
| 01/29/2018 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 3745 | $-45.00 | $16.23 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.05 | $61.23 |
| 12/07/2017 | PAYMENT | KRISTIE BRADLEY CHECK NUM: 3726 | $-45.00 | $60.18 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.77 | $105.18 |
| 09/28/2017 | PAYMENT | KRISTIE BRADLEY CHECK NUM: 3707 | $-35.14 | $103.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.41 | $138.55 |
| 07/11/2017 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/27/2017 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3672 | $-9.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $9.22 |
| 03/20/2017 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3664 | $-34.00 | $6.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.94 | $40.97 |
| 03/02/2017 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 3656 | $-34.00 | $39.03 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.85 | $73.03 |
| 11/15/2016 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3635 | $-34.00 | $71.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.77 | $105.18 |
| 08/31/2016 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3614 | $-35.14 | $103.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.41 | $138.55 |
| 07/07/2016 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/13/2016 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3563 | $-74.80 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $74.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.30 | $72.30 |
| 02/08/2016 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3548 | $-34.00 | $69.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.23 | $103.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.22 | $99.77 |
| 09/21/2015 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3510 | $-40.00 | $98.55 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $138.55 |
| 07/02/2015 | BILL | BRADLEY KYLE M & KRISTIE H | $137.14 | $137.14 |
| 04/30/2015 | PAYMENT | BRADLEY KRISTIE & KYLE CHECK NUM: 2057 | $-32.05 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $32.05 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.14 | $29.55 |
| 02/09/2015 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3440 | $-35.00 | $28.41 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.21 | $63.41 |
| 12/11/2014 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3427 | $-35.00 | $62.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.28 | $97.20 |
| 09/19/2014 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3406 | $-35.00 | $95.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $130.92 |
| 07/03/2014 | BILL | BRADLEY KYLE M & KRISTIE H | $129.58 | $129.58 |
| 04/28/2014 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3374 | $-10.55 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $10.55 |
| 03/21/2014 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3368 | $-58.00 | $8.05 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.64 | $66.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $62.41 |
| 12/10/2013 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3337 | $-29.00 | $60.83 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $89.83 |
| 10/02/2013 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3318 | $-32.98 | $88.32 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $121.30 |
| 07/02/2013 | BILL | BRADLEY KYLE M & KRISTIE H | $119.98 | $119.98 |
| 04/23/2013 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 1871 | $-28.16 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $28.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.99 | $25.66 |
| 02/22/2013 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3242 | $-30.00 | $24.67 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $54.67 |
| 11/06/2012 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3203 | $-30.00 | $53.61 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.41 | $83.61 |
| 09/07/2012 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 3177 | $-30.09 | $82.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $112.29 |
| 07/10/2012 | BILL | BRADLEY KYLE M & KRISTIE H | $111.09 | $111.09 |
| 04/10/2012 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3116 | $-30.13 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $30.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.31 | $27.63 |
| 01/30/2012 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3040 | $-25.00 | $26.32 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.25 | $51.32 |
| 10/18/2011 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 3007 | $-25.00 | $50.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.96 | $75.07 |
| 09/07/2011 | PAYMENT | BRADLEY KYLE & KRISTIE CHECK NUM: 2983 | $-29.86 | $74.11 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $103.97 |
| 07/11/2011 | BILL | BRADLEY KYLE M & KRISTIE H | $102.86 | $102.86 |
| 03/15/2011 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK NUM: 2889 | $-25.00 | $0.00 |
| 01/12/2011 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 2846 | $-25.00 | $25.00 |
| 10/07/2010 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 2792 | $-25.00 | $50.00 |
| 08/19/2010 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 2757 | $-27.86 | $75.00 |
| 07/09/2010 | BILL | BRADLEY KYLE M & KRISTIE H | $102.86 | $102.86 |
| 03/09/2010 | AMENDMENT | remove under $5 balance...pb | $-3.21 | $0.00 |
| 03/09/2010 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 2577 | $-25.00 | $3.21 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.12 | $28.21 |
| 01/12/2010 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 2486 | $-25.00 | $28.09 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.12 | $53.09 |
| 10/14/2009 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK NUM: 4 | $-25.00 | $52.97 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.11 | $77.97 |
| 08/21/2009 | PAYMENT | BRADLEY, KYLE & KRISTIE CHECK BANK: 94 181 NUM: 2408 | $-25.00 | $77.86 |
| 07/10/2009 | BILL | BRADLEY KYLE M & KRISTIE H | $102.86 | $102.86 |
| 03/03/2009 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK BANK: 94*181 NUM: 12 | $-25.00 | $0.00 |
| 01/13/2009 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK BANK: 94*181 NUM: 2294 | $-25.00 | $25.00 |
| 10/08/2008 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK BANK: 94*181 NUM: 2203 | $-25.00 | $50.00 |
| 08/15/2008 | PAYMENT | BRADLEY KYLE M & KRISTIE H CHECK BANK: 94*181 NUM: 2162 | $-27.86 | $75.00 |
| 07/10/2008 | BILL | BRADLEY KYLE M & KRISTIE H | $102.86 | $102.86 |
| 08/01/2007 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 6427 | $-102.86 | $0.00 |
| 07/12/2007 | BILL | MURPHY LYNETTE G | $102.86 | $102.86 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.04 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $1.04 |
| 11/16/2006 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92*372 NUM: 2532 | $-50.00 | $1.00 |
| 10/30/2006 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92*372 NUM: 2518 | $-25.00 | $51.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.00 | $76.00 |
| 07/24/2006 | PAYMENT | MURPHY, WESLEY N OR LYNETTE D CHECK BANK: 92 372 NUM: 2448 | $-28.36 | $75.00 |
| 07/06/2006 | BILL | MURPHY LYNETTE G | $103.36 | $103.36 |
| 12/08/2005 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92372 NUM: 2300 | $-25.00 | $0.00 |
| 11/04/2005 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92372 NUM: 2281 | $-25.00 | $25.00 |
| 09/19/2005 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92*372 NUM: 2245 | $-25.00 | $50.00 |
| 08/12/2005 | PAYMENT | MURPHY, WESLEY N OR LYNETTE D CHECK BANK: 92 372 NUM: 2206 | $-28.36 | $75.00 |
| 07/18/2005 | BILL | MURPHY LYNETTE G | $103.36 | $103.36 |
| 04/06/2005 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92372 NUM: 2098 | $-2.54 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.54 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.04 | $1.04 |
| 02/04/2005 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92*7362 NUM: 9452 | $-50.00 | $1.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.00 | $51.00 |
| 10/14/2004 | PAYMENT | MURPHY LYNETTE D & WESLEY N CHECK BANK: 92*7362 NUM: 9350 | $-25.00 | $50.00 |
| 08/04/2004 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92*7362 NUM: 9252 | $-27.73 | $75.00 |
| 07/06/2004 | BILL | MURPHY LYNETTE G | $102.73 | $102.73 |
| 08/06/2003 | PAYMENT | MURPHY LYNETTE D & WESLEY N CHECK BANK: 92F7362 NUM: 8670 | $-94.14 | $0.00 |
| 07/18/2003 | BILL | MURPHY LYNETTE G | $94.14 | $94.14 |
| 08/02/2002 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92-7362 NUM: 7992 | $-89.21 | $0.00 |
| 07/08/2002 | BILL | MURPHY LYNETTE G | $89.21 | $89.21 |
| 08/03/2001 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92-7362 NUM: 7288 | $-90.98 | $0.00 |
| 07/11/2001 | BILL | MURPHY LYNETTE G | $90.98 | $90.98 |
| 08/08/2000 | PAYMENT | MURPHY LYNETTE G & WESLEY N CHECK BANK: 92-736 NUM: 6567 | $-89.93 | $0.00 |
| 07/06/2000 | BILL | MURPHY LYNETTE G | $89.93 | $89.93 |
| 07/30/1999 | PAYMENT | MURPHY LYNETTE G CHECK BANK: 92-7362 NUM: 5804 | $-97.93 | $0.00 |
| 07/12/1999 | BILL | MURPHY LYNETTE G | $97.93 | $97.93 |
| 08/19/1998 | PAYMENT | MURPHY LYNETTE G CHECK | $-99.75 | $0.00 |
| 07/09/1998 | BILL | MURPHY LYNETTE G | $99.75 | $99.75 |
| 08/19/1997 | PAYMENT | MURPHY LYNETTE G | $-59.97 | $0.00 |
| 07/23/1997 | BILL | MURPHY LYNETTE G | $59.97 | $59.97 |
| 08/27/1996 | PAYMENT | MURPHY LYNETTE G | $-62.74 | $0.00 |
| 07/11/1996 | BILL | MURPHY LYNETTE G | $62.74 | $62.74 |