Tax Account 13-0053-31
Owners
BARTLEY MEGHAN R/BARTLEY C&S
14010 KERNITE ST
RENO, NV 89506
BARTLEY MEGHAN R
BARTLEY CATHLEEN S
BARTLEY STEPHEN J
Account Summary
| Account ID | 13-0053-31 |
|---|---|
| Account Type | Real Estate |
| Location | 4725 TEAL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,226.32 |
| Total | $1,226.32 |
| Paid | $1,226.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,143.48 | $0.00 | $1,143.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,066.78 | $0.00 | $1,066.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,018.94 | $0.00 | $1,018.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,047.03 | $0.00 | $1,047.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,016.15 | $0.00 | $1,016.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $998.55 | $0.00 | $998.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,002.84 | $0.00 | $1,002.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,007.02 | $20.80 | $1,027.82 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $998.95 | $0.00 | $998.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $988.87 | $0.00 | $988.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-306.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-306.00 | $306.00 |
| 10/04/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-306.00 | $612.00 |
| 08/07/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-308.32 | $918.00 |
| 07/05/2024 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,226.32 | $1,226.32 |
| 02/28/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-285.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-285.00 | $285.00 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-285.00 | $570.00 |
| 08/08/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-288.48 | $855.00 |
| 07/06/2023 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,143.48 | $1,143.48 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $266.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281412. REASON: DUPLICATE POSTING... | $266.00 | $532.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $266.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $532.00 |
| 08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-268.78 | $798.00 |
| 07/07/2022 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,066.78 | $1,066.78 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-254.00 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-254.00 | $508.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-256.94 | $762.00 |
| 07/08/2021 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,018.94 | $1,018.94 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-261.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-261.00 | $261.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $261.00 | $522.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-261.00 | $261.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $26.10 | $522.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-26.10 | $495.90 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-261.00 | $522.00 |
| 08/14/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-264.03 | $783.00 |
| 07/10/2020 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,047.03 | $1,047.03 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-254.00 | $0.00 |
| 11/19/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 11446 | $-254.00 | $254.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-254.00 | $508.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-254.15 | $762.00 |
| 07/08/2019 | BILL | BARTLEY MEGHAN R/BARTLEY C&S | $1,016.15 | $1,016.15 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-249.00 | $0.00 |
| 10/08/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33541 | $-249.00 | $249.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-249.00 | $498.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-251.55 | $747.00 |
| 07/05/2018 | BILL | PERALTA PETTIJO | $998.55 | $998.55 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-252.84 | $750.00 |
| 07/11/2017 | BILL | WALRATH MARY L & P PERALTA | $1,002.84 | $1,002.84 |
| 02/27/2017 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 19769 | $-250.62 | $0.00 |
| 01/03/2017 | PAYMENT | INDUSTRY CONSULTING GRP/LERETA CHECK NUM: 0032342 | $-9.08 | $250.62 |
| 01/03/2017 | PAYMENT | VENROR RESOURE MGMT/LERETA CHECK NUM: 0018437 | $-3.02 | $259.70 |
| 01/03/2017 | PAYMENT | INDUSTRY CONSULTING GRP/LERETA CHECK NUM: 0032343 | $-12.10 | $262.72 |
| 01/03/2017 | PAYMENT | VENDOR RESOURCE MGMT/LERETA CHECK NUM: 0018438 | $-251.00 | $274.82 |
| 12/29/2016 | PAYMENT | VENDOR RESOURCE MGMT / LERETA CHECK NUM: 0018358 | $-251.00 | $525.82 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.72 | $776.82 |
| 09/26/2016 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 15707 | $-251.00 | $765.10 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.08 | $1,016.10 |
| 07/07/2016 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $1,007.02 | $1,007.02 |
| 03/03/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-249.00 | $0.00 |
| 12/31/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-249.00 | $249.00 |
| 10/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-249.00 | $498.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-251.95 | $747.00 |
| 07/02/2015 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $998.95 | $998.95 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-247.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-247.00 | $247.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-247.00 | $494.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-247.87 | $741.00 |
| 07/03/2014 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $988.87 | $988.87 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-245.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-245.00 | $245.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $245.00 | $490.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-245.00 | $245.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-245.00 | $490.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-248.91 | $735.00 |
| 07/02/2013 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $983.91 | $983.91 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-240.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-240.00 | $240.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-240.00 | $480.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-242.27 | $720.00 |
| 07/10/2012 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $962.27 | $962.27 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-234.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-234.00 | $234.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-234.00 | $468.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-235.39 | $702.00 |
| 07/11/2011 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $937.39 | $937.39 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-86.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-86.00 | $86.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-86.00 | $172.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $86.00 | $258.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-86.00 | $172.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-88.69 | $258.00 |
| 07/09/2010 | BILL | WEBSTER TOBY LEE & AMANDA LEIG | $346.69 | $346.69 |
| 03/01/2010 | PAYMENT | MENTABERRY OLIVIA CHECK NUM: 1868 | $-84.00 | $0.00 |
| 01/04/2010 | PAYMENT | MENTABERRY OLIVIA CHECK NUM: 1832 | $-84.00 | $84.00 |
| 09/23/2009 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK NUM: 8078 | $-84.00 | $168.00 |
| 08/21/2009 | PAYMENT | MORRIS, DENNIS R & CHRISTINE L CHECK BANK: 94 169 NUM: 8048 | $-87.73 | $252.00 |
| 07/10/2009 | BILL | MORRIS DENNIS R & CHRISTINE L | $339.73 | $339.73 |
| 02/23/2009 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7881 | $-82.00 | $0.00 |
| 12/22/2008 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7818 | $-82.00 | $82.00 |
| 09/22/2008 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7743 | $-82.00 | $164.00 |
| 08/19/2008 | PAYMENT | MORRIS, DENNIS R & CHRINSTINE CHECK BANK: 94 169 NUM: 7710 | $-83.98 | $246.00 |
| 07/10/2008 | BILL | MORRIS DENNIS R & CHRISTINE L | $329.98 | $329.98 |
| 02/21/2008 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7552 | $-80.00 | $0.00 |
| 12/20/2007 | PAYMENT | MORRIS, DENNIS R & CHRISTINE L CHECK BANK: 94 169 NUM: 7492 | $-80.00 | $80.00 |
| 09/21/2007 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7428 | $-80.00 | $160.00 |
| 08/22/2007 | PAYMENT | MORRIS, DENNIS R & CHRISTINE CHECK BANK: 94 169 NUM: 7407 | $-80.43 | $240.00 |
| 07/12/2007 | BILL | MORRIS DENNIS R & CHRISTINE L | $320.43 | $320.43 |
| 02/21/2007 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7218 | $-77.00 | $0.00 |
| 12/20/2006 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 7156 | $-77.00 | $77.00 |
| 09/21/2006 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94169 NUM: 7069 | $-77.00 | $154.00 |
| 08/21/2006 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94169 NUM: 7034 | $-80.23 | $231.00 |
| 07/06/2006 | BILL | MORRIS DENNIS R & CHRISTINE L | $311.23 | $311.23 |
| 02/21/2006 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94169 NUM: 6848 | $-46.00 | $0.00 |
| 12/20/2005 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94169 NUM: 6775 | $-46.00 | $46.00 |
| 09/22/2005 | PAYMENT | MORRIS, DENNIS R & CHRISTINE L CHECK BANK: 94 169 NUM: 6678 | $-46.00 | $92.00 |
| 08/18/2005 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94169 NUM: 6632 | $-47.80 | $138.00 |
| 07/18/2005 | BILL | MORRIS DENNIS R & CHRISTINE L | $185.80 | $185.80 |
| 02/22/2005 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 6455 | $-46.00 | $0.00 |
| 12/27/2004 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94*169 NUM: 6376 | $-46.00 | $46.00 |
| 12/27/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*169 NUM: 6376 | $46.00 | $92.00 |
| 12/27/2004 | VOID | MORRIS DENNIS/CHRISTINE L CHECK BANK: 94*169 NUM: 6376 | $-46.00 | $46.00 |
| 09/23/2004 | PAYMENT | MORRIS CHRISTINE CASH | $-46.00 | $92.00 |
| 08/23/2004 | PAYMENT | MORRIS CHRISTINE L. CHECK NUM: 6240 | $-46.69 | $138.00 |
| 07/06/2004 | BILL | MORRIS DENNIS R & CHRISTINE L | $184.69 | $184.69 |
| 02/25/2004 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 6044 | $-42.00 | $0.00 |
| 12/29/2003 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94*169 NUM: 5974 | $-42.00 | $42.00 |
| 09/24/2003 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94F169 NUM: 5883 | $-42.00 | $84.00 |
| 08/21/2003 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5851 | $-43.57 | $126.00 |
| 07/18/2003 | BILL | MORRIS DENNIS R & CHRISTINE L | $169.57 | $169.57 |
| 02/24/2003 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5663 | $-40.00 | $0.00 |
| 12/24/2002 | PAYMENT | MORRIS CHRISTINE CHECK BANK: 99-8687 NUM: 2184 | $-40.00 | $40.00 |
| 09/24/2002 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5544 | $-40.00 | $80.00 |
| 08/01/2002 | PAYMENT | MORRIS CHRISTINE L CASH | $-42.16 | $120.00 |
| 07/08/2002 | BILL | MORRIS DENNIS R & CHRISTINE L | $162.16 | $162.16 |
| 02/25/2002 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5350 | $-41.09 | $0.00 |
| 12/24/2001 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5285 | $-41.09 | $41.09 |
| 09/25/2001 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5205 | $-41.09 | $82.18 |
| 08/15/2001 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5160 | $-41.31 | $123.27 |
| 08/15/2001 | ADJUSTMENT | check included cash back llh BANK: 94-169 NUM: 5160 | $123.49 | $164.58 |
| 08/15/2001 | VOID | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5160 | $-123.49 | $41.09 |
| 07/11/2001 | BILL | MORRIS DENNIS R & CHRISTINE L | $164.58 | $164.58 |
| 02/23/2001 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 5000 | $-49.20 | $0.00 |
| 12/21/2000 | PAYMENT | MORRIS CHRISTINE L CHECK BANK: 94-169 NUM: 4943 | $-49.20 | $49.20 |
| 09/26/2000 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4855 | $-49.20 | $98.40 |
| 07/27/2000 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4786 | $-49.46 | $147.60 |
| 07/06/2000 | BILL | MORRIS DENNIS R & CHRISTINE L | $197.06 | $197.06 |
| 03/01/2000 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4631 | $-163.52 | $0.00 |
| 12/21/1999 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4549 | $-163.52 | $163.52 |
| 09/24/1999 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4450 | $-163.52 | $327.04 |
| 08/13/1999 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK BANK: 94-169 NUM: 4393 | $-193.71 | $490.56 |
| 07/12/1999 | BILL | MORRIS DENNIS R & CHRISTINE L | $684.27 | $684.27 |
| 02/26/1999 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK | $-163.54 | $0.00 |
| 12/23/1998 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK | $-163.54 | $163.54 |
| 09/23/1998 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK | $-163.54 | $327.08 |
| 07/22/1998 | PAYMENT | MORRIS DENNIS R & CHRISTINE L CHECK | $-223.26 | $490.62 |
| 07/09/1998 | BILL | MORRIS DENNIS R & CHRISTINE L | $713.88 | $713.88 |
| 02/24/1998 | PAYMENT | MORRIS DENNIS R & CHRISTINE L | $-68.12 | $0.00 |
| 12/23/1997 | PAYMENT | MORRIS DENNIS R & CHRISTINE L | $-68.12 | $68.12 |
| 09/26/1997 | PAYMENT | MORRIS DENNIS R & CHRISTINE L | $-68.12 | $136.24 |
| 08/06/1997 | PAYMENT | MORRIS DENNIS R & CHRISTINE L | $-108.32 | $204.36 |
| 07/23/1997 | BILL | MORRIS DENNIS R & CHRISTINE L | $312.68 | $312.68 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-96.77 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $96.77 | $96.77 |