Tax Account 15-0151-33
Owners
FERNANDEZ JENNIFER L & ANTONIO
529 E SECOND ST
WINNEMUCCA, NV 89445
FERNANDEZ JENNIFER L
FERNANDEZ ANTONIO
Account Summary
| Account ID | 15-0151-33 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $111.01 |
| Total | $120.10 |
| Paid | $120.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $111.01 | $5.05 | $116.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $111.01 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $111.01 | $1.20 | $112.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $111.01 | $30.29 | $141.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $111.01 | $23.03 | $134.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $111.01 | $29.11 | $140.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $111.01 | $29.11 | $140.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $111.01 | $13.55 | $124.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $111.01 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $111.01 | $0.00 | $111.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | FERNANDEZ JENNIFER L & TONY CHECK 4327 | $-120.10 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.04 | $120.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.85 | $115.06 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $112.21 |
| 07/05/2024 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $111.01 | $111.01 |
| 12/29/2023 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4300 | $-116.06 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $116.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $115.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $112.21 |
| 07/06/2023 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $111.01 | $111.01 |
| 08/15/2022 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4272 | $-111.01 | $0.00 |
| 07/07/2022 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $111.01 | $111.01 |
| 09/23/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4095 | $-112.21 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $112.21 |
| 07/08/2021 | BILL | HELPENSTELL ERIC | $111.01 | $111.01 |
| 06/14/2021 | PAYMENT | PACIFIC, WILDFIRE CREDIT: D BANK: PNP INTERNET NUM: 95485108 | $-141.30 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.93 | $141.30 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.37 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $130.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.77 | $127.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.04 | $120.10 |
| 11/30/2020 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 049383 | $-72.98 | $115.06 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.45 | $188.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.85 | $187.59 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.45 | $184.74 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.45 | $184.29 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $183.84 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.45 | $182.64 |
| 07/10/2020 | BILL | PACIFIC WILDFIRE INC | $111.01 | $182.19 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.45 | $71.18 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.45 | $70.73 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.28 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $60.28 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $57.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.08 | $55.08 |
| 12/10/2019 | PAYMENT | ERIC LEE HELPENSTELL CHECK NUM: OP V/MC | $-61.06 | $54.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.85 | $115.06 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $112.21 |
| 07/08/2019 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 05/23/2019 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 040394 | $-140.12 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.12 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $130.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.77 | $127.87 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.04 | $120.10 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.85 | $115.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $112.21 |
| 07/05/2018 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 05/08/2018 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 006053 | $-140.12 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.12 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $130.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.77 | $127.87 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.04 | $120.10 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.85 | $115.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $112.21 |
| 07/11/2017 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 06/28/2017 | PAYMENT | HELPENSTELL, ERIC CREDIT: D BANK: OP INTERNET NUM: 343033 | $-40.55 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.22 | $40.55 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.33 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.33 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.08 | $28.08 |
| 01/06/2017 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5099 | $-27.00 | $27.00 |
| 09/22/2016 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5050 | $-27.00 | $54.00 |
| 08/09/2016 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5063 | $-30.01 | $81.00 |
| 07/07/2016 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 02/25/2016 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5024 | $-27.00 | $0.00 |
| 12/30/2015 | PAYMENT | LUNDERVILLE, ANNETTE D CHECK NUM: 5005 | $-27.00 | $27.00 |
| 09/24/2015 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4961 | $-27.00 | $54.00 |
| 08/27/2015 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4951 | $-30.01 | $81.00 |
| 07/02/2015 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 02/27/2015 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4891 | $-27.00 | $0.00 |
| 12/29/2014 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4869 | $-27.00 | $27.00 |
| 09/25/2014 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4832 | $-27.00 | $54.00 |
| 08/14/2014 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3021 | $-30.01 | $81.00 |
| 07/03/2014 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 03/03/2014 | PAYMENT | LUNDERVILLE, ANNETTE D CHECK NUM: 4766 | $-27.00 | $0.00 |
| 12/02/2013 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4741 | $-27.00 | $27.00 |
| 09/27/2013 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4712 | $-27.00 | $54.00 |
| 08/15/2013 | PAYMENT | LINDERVILLE ANNETTE D CHECK NUM: 4699 | $-30.01 | $81.00 |
| 07/02/2013 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 03/04/2013 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4650 | $-27.00 | $0.00 |
| 12/26/2012 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3019 | $-27.00 | $27.00 |
| 10/01/2012 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3011 | $-27.00 | $54.00 |
| 08/17/2012 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3027 | $-30.01 | $81.00 |
| 07/10/2012 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 02/28/2012 | PAYMENT | LUNDERVILLE ANNETTEC CHECK NUM: 4552 | $-27.00 | $0.00 |
| 12/20/2011 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3007 | $-27.00 | $27.00 |
| 09/30/2011 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4506 | $-27.00 | $54.00 |
| 08/15/2011 | PAYMENT | LUNDERVILLE ANNETTE CHECK NUM: 4485 | $-30.01 | $81.00 |
| 07/11/2011 | BILL | PACIFIC WILDFIRE INC | $111.01 | $111.01 |
| 02/01/2011 | PAYMENT | LUNDERVILLE, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 928566 | $-985.56 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.04 | $985.56 |
| 01/03/2011 | INTEREST | Monthly Interest | $3.72 | $980.52 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.72 | $976.80 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $30.00 | $973.08 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $150.00 | $943.08 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.72 | $793.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.85 | $789.36 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.72 | $786.51 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.72 | $782.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.20 | $779.07 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.72 | $777.87 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $111.01 | $774.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.72 | $663.14 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.72 | $659.42 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $655.70 |
| 05/03/2010 | INTEREST | Monthly Interest | $2.79 | $645.70 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.79 | $642.91 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.77 | $640.12 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.79 | $632.35 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.79 | $629.56 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.04 | $626.77 |
| 12/31/2009 | INTEREST | Monthly Interest | $2.79 | $621.73 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.79 | $618.94 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.79 | $616.15 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.85 | $613.36 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.79 | $610.51 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.79 | $607.72 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.20 | $604.93 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.79 | $603.73 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $111.01 | $600.94 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.79 | $489.93 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $487.14 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.79 | $462.14 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $459.35 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.86 | $449.35 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.86 | $447.49 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $445.63 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.77 | $438.13 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.86 | $430.36 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.86 | $428.50 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.04 | $426.64 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.86 | $421.60 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.86 | $419.74 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.86 | $417.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.85 | $416.02 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.86 | $413.17 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.86 | $411.31 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $409.45 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.86 | $408.25 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.86 | $406.39 |
| 07/10/2008 | BILL | PACIFIC WILDFIRE INC | $111.01 | $404.53 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.86 | $293.52 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $291.66 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.93 | $281.66 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $280.73 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.93 | $278.48 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.77 | $277.55 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.93 | $269.78 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.93 | $268.85 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.04 | $267.92 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.93 | $262.88 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.93 | $261.95 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.93 | $261.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.85 | $260.09 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.93 | $257.24 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $256.31 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.93 | $255.11 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.93 | $254.18 |
| 07/12/2007 | BILL | PACIFIC WILDFIRE INC | $111.01 | $253.25 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.93 | $142.24 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.93 | $141.31 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.38 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $130.38 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.80 | $128.38 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.07 | $120.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.87 | $115.51 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.22 | $112.64 |
| 07/06/2006 | BILL | PACIFIC WILDFIRE INC | $111.42 | $111.42 |
| 03/06/2006 | PAYMENT | ROBERT, TYLER CREDIT: D BANK: CREDIT CARD NUM: M/C 8200 | $-120.58 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.07 | $120.58 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.87 | $115.51 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $112.64 |
| 07/18/2005 | BILL | PACIFIC WILDFIRE INC | $111.42 | $111.42 |
| 03/08/2005 | PAYMENT | ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-27.00 | $0.00 |
| 01/10/2005 | PAYMENT | ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-27.00 | $27.00 |
| 12/07/2004 | PAYMENT | ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.08 | $54.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.08 | $82.08 |
| 08/18/2004 | PAYMENT | PACE BRYAN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-29.83 | $81.00 |
| 07/06/2004 | BILL | PACIFIC WILDFIRE INC | $110.83 | $110.83 |
| 09/12/2003 | PAYMENT | ROBERTSON TYLER CASH | $-105.11 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.16 | $105.11 |
| 07/18/2003 | BILL | PACIFIC WILDFIRE INC | $103.95 | $103.95 |
| 08/20/2002 | PAYMENT | CARL JAMES F. CHECK BANK: 94-7074 NUM: 1157 | $-99.84 | $0.00 |
| 07/08/2002 | BILL | CARL JACOB B | $99.84 | $99.84 |
| 02/25/2002 | PAYMENT | CARL MARCI CHECK BANK: 94-7074 NUM: 2071 | $-25.13 | $0.00 |
| 01/02/2002 | PAYMENT | CARL MARCI L CHECK BANK: 94-7074 NUM: 1932 | $-25.13 | $25.13 |
| 10/03/2001 | PAYMENT | CARL MARCI L CHECK BANK: 94-7074 NUM: 1737 | $-25.13 | $50.26 |
| 08/01/2001 | PAYMENT | CARL MARCI L CHECK BANK: 94-7074 NUM: 1597 | $-25.41 | $75.39 |
| 07/11/2001 | BILL | CARL JAMES F & MARCI L | $100.80 | $100.80 |
| 08/11/2000 | PAYMENT | CARL JAMES F & MARCI L CHECK BANK: 94-7074 NUM: 1103 | $-100.14 | $0.00 |
| 07/06/2000 | BILL | CARL JAMES F & MARCI L | $100.14 | $100.14 |
| 08/06/1999 | PAYMENT | CARL JAMES F & MARCI L CHECK BANK: 94-169 NUM: 2709 | $-85.70 | $0.00 |
| 07/12/1999 | BILL | CARL JAMES F & MARCI L | $85.70 | $85.70 |
| 08/12/1998 | PAYMENT | CARL JAMES F & MARCI L CHECK | $-88.06 | $0.00 |
| 07/09/1998 | BILL | CARL JAMES F & MARCI L | $88.06 | $88.06 |
| 08/05/1997 | PAYMENT | $-90.09 | $0.00 | |
| 07/23/1997 | BILL | CARL JAMES F & MARCI L | $90.09 | $90.09 |
| 07/24/1996 | PAYMENT | CARL JAMES F & MARCI L | $-92.78 | $0.00 |
| 07/11/1996 | BILL | CARL JAMES F & MARCI L | $92.78 | $92.78 |