Tax Account 020-014-04

Print Page · · Payments Cart · New Search

Owners

TAYLOR, RICHARD AUGUST
235 1ST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-014-04
Account Type	Real Estate
Location	235 FIRST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-014-04

Account Type

Real Estate

Location

235 FIRST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$856.02
Total	$856.02
Paid	$856.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$856.02

Total

$856.02

Paid

$856.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$217.02	$0.00	$217.02	$217.02	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$830.33	$0.00	$830.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$842.81	$0.00	$842.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$825.53	$0.00	$825.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$829.71	$0.00	$829.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$821.00	$0.00	$821.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$841.94	$0.00	$841.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$675.68	$0.00	$675.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-213.00	$426.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-217.02	$639.00
07/17/2023	BILL	TAYLOR, RICHARD AUGUST	$856.02	$856.02
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-207.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-207.00	$207.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-207.00	$414.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-209.33	$621.00
07/15/2022	BILL	TAYLOR, RICHARD AUGUST	$830.33	$830.33
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-210.64	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-210.64	$210.64
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-210.64	$421.28
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-210.89	$631.92
07/14/2021	BILL	TAYLOR, RICHARD AUGUST	$842.81	$842.81
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-206.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-206.00	$206.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-206.00	$412.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-207.53	$618.00
07/09/2020	BILL	TAYLOR, RICHARD AUGUST	$825.53	$825.53
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-207.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-207.00	$207.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-207.00	$414.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-208.71	$621.00
07/10/2019	BILL	TAYLOR, RICHARD AUGUST	$829.71	$829.71
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 616125	$-205.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.00	$615.00
07/10/2018	BILL	TAYLOR, RICHARD AUGUST	$821.00	$821.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-211.94	$630.00
07/10/2017	BILL	TAYLOR, RICHARD AUGUST	$841.94	$841.94
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.68	$504.00
07/11/2016	BILL	TAYLOR, RICHARD AUGUST	$675.68	$675.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.33	$534.00
07/07/2015	BILL	TAYLOR, RICHARD AUGUST	$712.33	$712.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-177.59	$525.00
07/08/2014	BILL	TAYLOR, RICHARD AUGUST	$702.59	$702.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-172.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-172.00	$172.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-172.00	$344.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-175.82	$516.00
07/08/2013	BILL	TAYLOR, RICHARD AUGUST	$691.82	$691.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-170.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-170.00	$170.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-170.00	$340.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-172.65	$510.00
07/10/2012	BILL	TAYLOR, RICHARD AUGUST	$682.65	$682.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-75.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-75.00	$75.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-75.00	$150.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-75.66	$225.00
07/08/2011	BILL	TAYLOR, RICHARD AUGUST	$300.66	$300.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-73.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-73.00	$73.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-73.00	$146.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-73.02	$219.00
07/08/2010	BILL	TAYLOR, RICHARD AUGUST	$292.02	$292.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-94.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-94.00	$94.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-94.00	$188.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-96.18	$282.00
07/06/2009	BILL	TAYLOR, RICHARD AUGUST	$378.18	$378.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-91.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-91.00	$91.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-91.00	$182.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-94.21	$273.00
07/15/2008	BILL	TAYLOR, RICHARD AUGUST	$367.21	$367.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-88.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-88.00	$88.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-88.00	$176.00
07/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116795	$-91.05	$264.00
07/12/2007	BILL	TAYLOR, RICHARD AUGUST	$355.05	$355.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-82.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-82.00	$82.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-82.00	$164.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$82.00	$246.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-82.00	$164.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-82.76	$246.00
07/12/2006	BILL	TAYLOR, RICHARD AUGUST	$328.76	$328.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-76.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-76.00	$76.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-76.00	$152.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-76.41	$228.00
07/15/2005	BILL	TAYLOR, RICHARD AUGUST	$304.41	$304.41
04/12/2005	PAYMENT	TAYLOR, RICHARD AUGUST ET AL CHECK BANK: 56-1551 NUM: 2831782	$-109.10	$0.00
04/06/2005	PAYMENT	TAYLOR, RICHARD AUGUST ET AL CHECK BANK: 56-1551 NUM: 000000216	$-71.00	$109.10
03/25/2005	PAYMENT	TAYLOR, RICHARD AUGUST ET AL CHECK BANK: 56-1551 NUM: 97648301	$-71.00	$180.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.11	$251.10
02/24/2005	PAYMENT	TAYLOR, RICHARD AUGUST ET AL CHECK BANK: 56-1551 NUM: 88198320	$-72.86	$235.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.89	$308.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$295.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$288.77
07/08/2004	BILL	TAYLOR, RICHARD AUGUST ET AL	$285.86	$285.86
04/20/2004	PAYMENT	TAYLOR, RICHARD A CHECK BANK: 15-800 NUM: 90012237	$-320.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.53	$320.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.55	$301.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.97	$288.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$281.74
07/18/2003	BILL	TAYLOR, RICHARD AUGUST ET AL	$278.95	$278.95
03/10/2003	PAYMENT	KRIPPNER, SHERRY CHECK BANK: 94-72 NUM: 1688	$-637.17	$0.00
03/05/2003	INTEREST	Monthly Interest	$1.40	$637.17
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$635.77
02/04/2003	INTEREST	Monthly Interest	$1.40	$618.09
01/27/2003	AMENDMENT	add title search fee	$100.00	$616.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.65	$516.69
01/14/2003	PAYMENT	TAYLOR CHECK BANK: 94-72 NUM: 1183	$-300.00	$505.04
01/14/2003	PAYMENT	MORALES CHECK BANK: 91-170 NUM: 1424	$-300.00	$805.04
01/10/2003	INTEREST	Monthly Interest	$4.86	$1,105.04
12/03/2002	INTEREST	Monthly Interest	$4.86	$1,100.18
11/01/2002	INTEREST	Monthly Interest	$4.86	$1,095.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.51	$1,090.46
10/02/2002	INTEREST	Monthly Interest	$4.86	$1,083.95
09/03/2002	INTEREST	Monthly Interest	$4.86	$1,079.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$1,074.23
08/04/2002	INTEREST	Monthly Interest	$4.86	$1,071.58
07/12/2002	INTEREST	Monthly Interest	$4.86	$1,066.72
07/12/2002	BILL	TAYLOR, RICHARD AUGUST ET AL	$258.22	$1,061.86
06/03/2002	INTEREST	Monthly Interest	$23.90	$803.64
05/01/2002	INTEREST	Monthly Interest	$2.75	$779.74
04/01/2002	INTEREST	Monthly Interest	$2.75	$776.99
03/20/2002	PAYMENT	MORALES, BARBARA CHECK BANK: 91-170 NUM: 1324	$-126.78	$774.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.76	$901.02
03/03/2002	INTEREST	Monthly Interest	$3.74	$883.26
02/06/2002	INTEREST	Monthly Interest	$3.74	$879.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.42	$875.78
01/03/2002	INTEREST	Monthly Interest	$3.74	$864.36
12/04/2001	INTEREST	Monthly Interest	$3.74	$860.62
11/01/2001	INTEREST	Monthly Interest	$3.74	$856.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$853.14
10/01/2001	INTEREST	Monthly Interest	$3.74	$846.79
09/04/2001	INTEREST	Monthly Interest	$3.74	$843.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$839.31
08/01/2001	INTEREST	Monthly Interest	$3.74	$836.77
07/12/2001	BILL	TAYLOR, RICHARD AUGUST ET AL	$253.76	$833.03
07/02/2001	INTEREST	Monthly Interest	$3.74	$579.27
07/02/2001	INTEREST	Monthly Interest	$3.74	$575.53
06/05/2001	INTEREST	Monthly Interest	$22.55	$571.79
05/01/2001	INTEREST	Monthly Interest	$1.65	$549.24
03/28/2001	INTEREST	Monthly Interest	$1.65	$547.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.55	$545.94
03/01/2001	INTEREST	Monthly Interest	$1.65	$528.39
02/02/2001	INTEREST	Monthly Interest	$1.65	$526.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.29	$525.09
01/08/2001	INTEREST	Monthly Interest	$1.65	$513.80
11/30/2000	INTEREST	Monthly Interest	$1.65	$512.15
11/09/2000	INTEREST	Monthly Interest	$1.65	$510.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$508.85
10/05/2000	INTEREST	Monthly Interest	$1.65	$502.58
09/07/2000	INTEREST	Monthly Interest	$1.65	$500.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$499.28
08/01/2000	INTEREST	Monthly Interest	$1.65	$496.77
07/17/2000	BILL	TAYLOR, RICHARD AUGUST ET AL	$250.78	$495.12
07/03/2000	INTEREST	Monthly Interest	$1.65	$244.34
07/03/2000	INTEREST	Monthly Interest	$1.65	$242.69
06/06/2000	INTEREST	Monthly Interest	$16.53	$241.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$224.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.90	$219.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.61	$207.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$201.00
08/30/1999	PAYMENT	TAYLOR, R.A. CHECK BANK: 94-72 NUM: 1043	$-229.92	$198.36
08/30/1999	AMENDMENT	to add monthly interest paid	$1.11	$428.28
08/06/1999	INTEREST	Monthly Interest	$1.11	$427.17
07/17/1999	BILL	TAYLOR, RICHARD AUGUST ET AL	$264.67	$426.06
07/13/1999	INTEREST	Monthly Interest	$1.11	$161.39
07/01/1999	INTEREST	Monthly Interest	$1.11	$160.28
06/07/1999	INTEREST	Monthly Interest	$11.14	$159.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$148.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.68	$143.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.67	$136.35
10/08/1998	PAYMENT	WEBBER, R. DEAN CHECK BANK: 94-165 NUM: 574	$-66.84	$133.68
08/21/1998	PAYMENT	WEBBER, DEBRA CHECK BANK: 94-165 NUM: 605	$-67.04	$200.52
07/13/1998	BILL	WEBBER, R DEAN & DEBRA D TRUST	$267.56	$267.56
03/10/1998	PAYMENT	WEBBER, DEBRA CHECK	$-62.26	$0.00
01/13/1998	PAYMENT	WEBBER, R DEAN CHECK	$-62.26	$62.26
10/07/1997	PAYMENT	WEBBER, DEBRA CHECK	$-62.26	$124.52
07/29/1997	PAYMENT	WEBBER, R. DEAN CHECK	$-62.49	$186.78
07/14/1997	BILL	WEBBER, R DEAN & DEBRA D TRUST	$249.27	$249.27
02/28/1997	PAYMENT	WEBBER, R. DEAN	$-62.14	$0.00
12/31/1996	PAYMENT	WEBBER, R. DEAN	$-62.14	$62.14
10/15/1996	PAYMENT	WEBBER, DEBRA	$-62.14	$124.28
08/14/1996	PAYMENT	WEBBER, R. DEAN & DEBRA D.	$-62.36	$186.42
07/18/1996	BILL	WEBBER, R DEAN & DEBRA D TRUST	$248.78	$248.78