Tax Account 020-042-10

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Owners

BYRAM, TRACY / BYRAM, CLAYTON
30 COMSTOCK DR
FERNLEY, NV 89408-0000

BYRAM, CLAYTON

Account Summary

Account ID	020-042-10
Account Type	Real Estate
Location	30 COMSTOCK DR FERNLEY
Balance	$462.00
Currently Due	$154.00

Account ID

020-042-10

Account Type

Real Estate

Location

30 COMSTOCK DR
FERNLEY

Balance

$462.00

Currently Due

$154.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$616.83
Total	$616.83
Paid	$154.83
Balance	$462.00
Due	$154.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$616.83

Total

$616.83

Paid

$154.83

Balance

$462.00

Due

$154.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$154.83	$0.00	$0.00	$154.83	$154.83	$0.00
2	10/05/2026	10/16/2026	Due	$154.00	$0.00	$0.00	$154.00	$0.00	$154.00
3	01/04/2027	01/15/2027	Due	$154.00	$0.00	$0.00	$154.00	$0.00	$308.00
4	03/01/2027	03/12/2027	Due	$154.00	$0.00	$0.00	$154.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$599.28	$0.00	$0.00	$599.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$991.11	$0.00	$0.00	$991.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$981.41	$0.00	$0.00	$981.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$950.97	$0.00	$0.00	$950.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$959.93	$0.00	$0.00	$959.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$939.24	$31.87	$0.00	$971.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$940.12	$0.00	$0.00	$940.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$928.22	$0.00	$0.00	$928.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$946.02	$0.00	$0.00	$946.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$777.11	$0.00	$0.00	$777.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-154.83	$462.00
07/15/2026	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$616.83	$616.83
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-149.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$149.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$298.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.28	$447.00
07/11/2025	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$599.28	$599.28
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.11	$741.00
07/16/2024	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$991.11	$991.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.41	$735.00
07/17/2023	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$981.41	$981.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.97	$711.00
07/15/2022	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$950.97	$950.97
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.93	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.93	$239.93
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.93	$479.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-240.14	$719.79
07/14/2021	BILL	BYRAM, TRACY / BYRAM, CLAYTON	$959.93	$959.93
04/15/2021	PAYMENT	BYRAM, TRACY CHECK 210052354567	$-256.51	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.15	$255.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.00	$243.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$477.36
01/12/2021	PAYMENT	CENLAR CHECK 853816	$-9.36	$468.00
12/31/2020	PAYMENT	COMERICA BANK CHECK 1100353558	$-234.00	$477.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.36	$711.36
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.24	$702.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.24	$464.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.24	$702.00
07/09/2020	BILL	CAPPS, NATHAN	$939.24	$939.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.12	$702.00
07/10/2019	BILL	CAPPS, NATHAN	$940.12	$940.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.22	$693.00
07/10/2018	BILL	CAPPS, NATHAN	$928.22	$928.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
11/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003593	$-236.00	$236.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	CHASE CHECK	$-238.02	$708.00
07/10/2017	BILL	MARTIN, JANELLE / HALL, TIM	$946.02	$946.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.00	$582.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.11	$582.00
07/11/2016	BILL	MARTIN, JANELLE / HALL, TIM	$777.11	$777.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.55	$609.00
07/07/2015	BILL	MARTIN, JANELLE / HALL, TIM	$813.55	$813.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-203.07	$597.00
07/08/2014	BILL	MARTIN, JANELLE / HALL, TIM	$800.07	$800.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-196.50	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-196.50	$196.50
10/02/2013	PAYMENT	CHASE CHECK	$-196.50	$393.00
09/06/2013	AMENDMENT	AMEND PER TCID	$-247.50	$589.50
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-279.47	$837.00
07/08/2013	BILL	MARTIN, JANELLE / HALL, TIM	$1,116.47	$1,116.47
03/04/2013	PAYMENT	CHASE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CHASE CHECK	$-282.85	$843.00
07/10/2012	BILL	MARTIN, JANELLE / HALL, TIM	$1,125.85	$1,125.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-184.58	$543.00
07/08/2011	BILL	MARTIN, JANELLE / HALL, TIM	$727.58	$727.58
03/07/2011	PAYMENT	CHASE CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.81	$525.00
07/08/2010	BILL	MARTIN, JANELLE / HALL, TIM	$700.81	$700.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.73	$678.00
07/06/2009	BILL	MARTIN, JANELLE / HALL, TIM	$904.73	$904.73
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.32	$615.00
07/15/2008	BILL	MARTIN, JANELLE / HALL, TIM	$821.32	$821.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-175.00	$175.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-177.81	$525.00
07/12/2007	BILL	MARTIN, JANELLE / HALL, TIM	$702.81	$702.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$181.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$362.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-183.71	$543.00
07/12/2006	BILL	MARTIN, JANELLE / HALL, TIM	$726.71	$726.71
02/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21762	$-124.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-124.00	$124.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-124.00	$248.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-124.95	$372.00
07/15/2005	BILL	LOTT, CHAD D & ELISE M	$496.95	$496.95
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-118.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-118.00	$118.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-118.00	$236.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-121.23	$354.00
07/08/2004	BILL	LOTT, CHAD D & ELISE M	$475.23	$475.23
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-116.56	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-116.56	$116.56
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-116.56	$233.12
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-116.56	$349.68
07/18/2003	BILL	LOTT, CHAD D & ELISE M	$466.24	$466.24
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-113.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-113.00	$113.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-113.00	$226.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-115.89	$339.00
07/12/2002	BILL	LOTT, CHAD D & ELISE M	$454.89	$454.89
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-111.48	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-111.48	$111.48
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-111.48	$222.96
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-111.69	$334.44
07/12/2001	BILL	LOTT, CHAD D & ELISE M	$446.13	$446.13
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-110.17	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-110.17	$110.17
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-110.17	$220.34
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-110.37	$330.51
07/17/2000	BILL	LOTT, CHAD D & ELISE M	$440.88	$440.88
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 524346	$-116.27	$0.00
01/18/2000	PAYMENT	GUILD MORTGAGE CO. CHECK BANK: 16-66 NUM: 522463	$-116.27	$116.27
08/25/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35460	$-232.74	$232.54
07/17/1999	BILL	REEDER, ALAN C & CHRISTIE	$465.28	$465.28
05/27/1999	PAYMENT	REEDER, ALAN C & CHRISTIE CHECK BANK: 94-8022 NUM: 5133	$-5.00	$0.00
05/10/1999	PAYMENT	REEDER, ALAN C & CHRISTIE CHECK BANK: 94-8022 NUM: 5105	$-539.30	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$544.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.83	$539.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.11	$506.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.73	$485.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.70	$473.63
07/13/1998	BILL	REEDER, ALAN C & CHRISTIE	$468.93	$468.93
04/22/1998	PAYMENT	REEDER, ALAN C & CHRISTIE CHECK BANK: 94-8022 NUM: 4608	$-513.20	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$513.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.18	$512.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.04	$481.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.14	$460.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.46	$449.84
07/14/1997	BILL	REEDER, ALAN C & CHRISTIE	$445.38	$445.38
10/28/1996	PAYMENT	REEDER, ALAN C & CHRISTIE	$-222.18	$0.00
10/03/1996	PAYMENT	T S & E	$-111.09	$222.18
09/06/1996	PAYMENT	REEDER, ALAN C & CHRISTIE	$-111.25	$333.27
07/18/1996	BILL	REEDER, ALAN C & CHRISTIE	$444.52	$444.52