Tax Account 020-072-05

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Owners

RAMOS, RICHARD LUIS ET AL TRS
4865 SANTA BARBARA AVE
SPARKS, NV 89436-0000

RAMOS, JOHNNA M TR

Account Summary

Account ID	020-072-05
Account Type	Real Estate
Location	175 HARDIE LN FERNLEY
Balance	$1,989.00
Currently Due	$0.00

Account ID

020-072-05

Account Type

Real Estate

Location

175 HARDIE LN
FERNLEY

Balance

$1,989.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,957.56
Total	$7,957.56
Paid	$5,968.56
Balance	$1,989.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,957.56

Total

$7,957.56

Paid

$5,968.56

Balance

$1,989.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,990.56	$0.00	$1,990.56	$1,990.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,989.00	$0.00	$1,989.00	$1,989.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,989.00	$0.00	$1,989.00	$1,989.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,989.00	$0.00	$1,989.00	$0.00	$1,989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,598.64	$0.00	$7,598.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,198.44	$0.00	$7,198.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,220.94	$0.00	$7,220.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,868.60	$0.00	$6,868.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,775.71	$0.00	$6,775.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,640.25	$0.00	$6,640.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,198.54	$0.00	$6,198.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,268.46	$0.00	$5,268.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.10	648.66	.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	2631.84	2631.84	.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	2683.56	2683.56	.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	2837.52	2837.52	.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	2811.12	2811.12	.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	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	FAMILY TRUST R EC WF - 024123009018972	$-1,989.00	$1,989.00
09/30/2024	PAYMENT	FAMILY TRUST R EC WF - 024093009016650	$-1,989.00	$3,978.00
08/13/2024	PAYMENT	FAMILY TRUST R EC WF - 024081309018553	$-1,990.56	$5,967.00
08/13/2024	ADJUST	FAMILY TRUST R EC WF - 024081309018553 VOIDED PAYMENT: 985965. REASON: FORGOT A PARCEL CORRECTION.	$1,990.56	$7,957.56
08/13/2024	PAYMENT	FAMILY TRUST R EC WF - 024081309018553	$-1,990.56	$5,967.00
07/16/2024	BILL	RAMOS, RICHARD LUIS ET AL TRS	$7,957.56	$7,957.56
02/27/2024	PAYMENT	FAMILY TRUST R PNP WF - 024022609014423	$-1,899.00	$0.00
12/26/2023	PAYMENT	FAMILY TRUST R EC WF - 023122609014119	$-1,899.00	$1,899.00
09/26/2023	PAYMENT	FAMILY TRUST R EC WF - 023092509012945	$-1,899.00	$3,798.00
08/14/2023	PAYMENT	FAMILY TRUST R EC WF - 023081409014824	$-1,901.64	$5,697.00
07/17/2023	BILL	RAMOS, RICHARD LUIS ET AL TRS	$7,598.64	$7,598.64
02/28/2023	PAYMENT	FAMILY TRUST R EC WF - 023022709013744	$-1,799.00	$0.00
12/27/2022	PAYMENT	FAMILY TRUST R EC WF - 022122709012425	$-1,799.00	$1,799.00
09/27/2022	PAYMENT	FAMILY TRUST R EC WF - 022092409011129	$-1,799.00	$3,598.00
08/12/2022	PAYMENT	FAMILY TRUST R EC WF - 022080909019192	$-1,801.44	$5,397.00
07/15/2022	BILL	RAMOS, RICHARD LUIS ET AL TRS	$7,198.44	$7,198.44
02/25/2022	PAYMENT	FAMILY TRUST R EC WF - 022022509017486	$-1,805.18	$0.00
12/30/2021	PAYMENT	FAMILY TRUST R EC WF - 021122809016523	$-1,805.18	$1,805.18
09/28/2021	PAYMENT	FAMILY TRUST R EC WF - 021092809021012	$-1,805.18	$3,610.36
08/19/2021	PAYMENT	FAMILY TRUST R EC WF - 021081609016157	$-1,805.40	$5,415.54
07/14/2021	BILL	RAMOS, RICHARD LUIS ET AL TRS	$7,220.94	$7,220.94
02/22/2021	PAYMENT	FAMILY TRUST R EC WF - 021022209015487	$-1,717.00	$0.00
12/31/2020	PAYMENT	FAMILY TRUST R EC WF - 020123009034571	$-1,717.00	$1,717.00
10/02/2020	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 020100109028194	$-1,717.00	$3,434.00
08/13/2020	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 020081009024507	$-1,717.60	$5,151.00
07/09/2020	BILL	RAMOS, RICHARD LUIS ET AL TRS	$6,868.60	$6,868.60
02/28/2020	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 020022809044095	$-1,693.00	$0.00
01/03/2020	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 020010209045782	$-1,693.00	$1,693.00
10/04/2019	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 019100109050877	$-1,693.00	$3,386.00
08/06/2019	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 019080509047151	$-1,696.71	$5,079.00
07/10/2019	BILL	RAMOS, RICHARD LUIS ET AL TRS	$6,775.71	$6,775.71
03/01/2019	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 019022809034483	$-1,659.00	$0.00
01/07/2019	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 018123109048143	$-1,659.00	$1,659.00
09/28/2018	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 018092709030762	$-1,659.00	$3,318.00
08/16/2018	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 018081609033444	$-1,663.25	$4,977.00
07/10/2018	BILL	RAMOS, RICHARD LUIS ET AL TRS	$6,640.25	$6,640.25
03/06/2018	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 018030109115477	$-1,549.00	$0.00
12/28/2017	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 017122709104428	$-1,549.00	$1,549.00
09/14/2017	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 215	$-1,549.00	$3,098.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081509118011	$1,551.54	$4,647.00
09/06/2017	VOID	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 017081509118011	$-1,551.54	$3,095.46
09/06/2017	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 017081509118011	$-1,551.54	$4,647.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-62.06	$6,198.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.06	$6,260.60
07/10/2017	BILL	RAMOS, RICHARD LUIS ET AL TRS	$6,198.54	$6,198.54
02/08/2017	PAYMENT	RAMOS, RICHARD & JOHNNA M. CHECK NUM: 212	$-1,317.00	$0.00
12/30/2016	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 016123009141876	$-1,317.00	$1,317.00
10/03/2016	PAYMENT	FAMILY TRUST, R CHECK BANK: WF INTERNET NUM: 016093009130272	$-1,317.00	$2,634.00
08/02/2016	PAYMENT	RAMOS, RICHARD & JOHNNA CHECK NUM: 207	$-1,317.46	$3,951.00
07/11/2016	BILL	RAMOS, RICHARD LUIS ET AL TRS	$5,268.46	$5,268.46
03/04/2016	PAYMENT	FAMILY TRUST RA CHECK BANK: WF INTERNET NUM: 016030409055974	$-1,365.00	$0.00
01/06/2016	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 2405314571	$-1,365.00	$1,365.00
10/06/2015	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2396722554	$-1,365.00	$2,730.00
08/20/2015	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 2392458810	$-1,365.37	$4,095.00
07/07/2015	BILL	RAMOS, RICHARD LUIS ET AL TRS	$5,460.37	$5,460.37
03/03/2015	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2375896443	$-1,339.00	$0.00
01/06/2015	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2370389924	$-1,339.00	$1,339.00
10/10/2014	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 2361982598	$-1,339.00	$2,678.00
08/25/2014	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2357421463	$-1,342.38	$4,017.00
07/08/2014	BILL	RAMOS, RICHARD LUIS ET AL TRS	$5,359.38	$5,359.38
03/07/2014	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2340464320	$-1,307.00	$0.00
01/10/2014	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2334695867	$-1,307.00	$1,307.00
10/09/2013	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2324407073	$-1,307.00	$2,614.00
08/19/2013	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2319583878	$-1,310.73	$3,921.00
07/08/2013	BILL	RAMOS, RICHARD LUIS ET AL TRS	$5,231.73	$5,231.73
02/27/2013	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2299779512	$-1,275.00	$0.00
12/31/2012	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 2292747116	$-1,275.00	$1,275.00
10/02/2012	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2282394400	$-1,275.00	$2,550.00
08/22/2012	PAYMENT	RAMOS FAMILY TRUST CHECK NUM: 2277605067	$-1,276.18	$3,825.00
07/10/2012	BILL	RAMOS, RICHARD LUIS ET AL TRS	$5,101.18	$5,101.18
03/02/2012	PAYMENT	RAMOS, JOHNNA CHECK NUM: 2257424631	$-739.00	$0.00
01/04/2012	PAYMENT	RAMOS, JOHNNA CHECK NUM: 71100885	$-739.00	$739.00
10/05/2011	PAYMENT	RAMOS, JOHNNA M CHECK NUM: 22967589	$-739.00	$1,478.00
08/11/2011	PAYMENT	RAMOS, JOHANNA CHECK NUM: 3522723	$-739.20	$2,217.00
07/08/2011	BILL	RAMOS, RICHARD LUIS ET AL TRS	$2,956.20	$2,956.20
02/28/2011	PAYMENT	RAMOS, JOHNNA CHECK NUM: 34443537	$-717.00	$0.00
01/04/2011	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK NUM: 9670047	$-717.00	$717.00
10/05/2010	PAYMENT	RAMOS, JOHNNA CHECK BANK: 70-2382 NUM: 73544876	$-717.00	$1,434.00
08/16/2010	PAYMENT	RAMOS, JOHNNA CHECK BANK: 70-2382 NUM: 54385507	$-719.21	$2,151.00
07/08/2010	BILL	RAMOS, RICHARD LUIS ET AL TRS	$2,870.21	$2,870.21
04/16/2010	PAYMENT	RAMOS, JOHANNA CHECK BANK: 70-2382 NUM: 97177959	$-1,069.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.12	$1,069.12
12/31/2009	PAYMENT	RAMOS, JOHNNA CHECK BANK: 70-2382 NUM: 61844079	$-1,028.00	$1,028.00
10/02/2009	PAYMENT	RAMOS, RICHARD LUIS ET AL TRS CHECK BANK: 8022 NUM: 5007	$-1,028.00	$2,056.00
08/12/2009	PAYMENT	RAMOS, JOHNNA CHECK BANK: 8022-3212 NUM: 5001	$-1,030.70	$3,084.00
07/06/2009	BILL	RAMOS, RICHARD LUIS ET AL TRS	$4,114.70	$4,114.70
04/06/2009	PAYMENT	RAMOS, JOHNNA & RICHARD CHECK BANK: 94-8022 NUM: 952	$-1,037.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.92	$1,037.92
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-998.00	$998.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-998.00	$1,996.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-1,000.90	$2,994.00
07/15/2008	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,994.90	$3,994.90
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-969.00	$0.00
01/04/2008	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 686988	$-969.00	$969.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-969.00	$1,938.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-970.11	$2,907.00
07/12/2007	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,877.11	$3,877.11
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 000 NUM: 18868200	$-941.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 000 NUM: 10357	$-941.00	$941.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 000 NUM: 10357	$-941.00	$1,882.00
08/18/2006	PAYMENT	ABN-AMRO CHECK BANK: 10357 NUM: 000	$-941.17	$2,823.00
07/12/2006	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,764.17	$3,764.17
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-871.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-871.00	$871.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-871.00	$1,742.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-872.34	$2,613.00
07/15/2005	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,485.34	$3,485.34
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-855.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-855.00	$855.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-855.00	$1,710.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-858.61	$2,565.00
07/08/2004	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,423.61	$3,423.61
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-837.35	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-837.35	$837.35
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-837.35	$1,674.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-837.36	$2,512.05
07/18/2003	BILL	RAMOS, RICHARD LUIS ET AL TRS	$3,349.41	$3,349.41
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-811.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-811.00	$811.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-811.00	$1,622.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-814.80	$2,433.00
07/12/2002	BILL	SCYPHERS, BILLY JR	$3,247.80	$3,247.80
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-794.29	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-1,640.09	$794.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.26	$2,434.38
10/02/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 11346	$-2,524.23	$2,394.12
10/01/2001	INTEREST	Monthly Interest	$11.25	$4,918.35
09/04/2001	INTEREST	Monthly Interest	$11.25	$4,907.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.78	$4,895.85
08/01/2001	INTEREST	Monthly Interest	$11.25	$4,864.07
07/12/2001	BILL	SEVENTEEN ASSOCIATES	$3,177.38	$4,852.82
07/02/2001	INTEREST	Monthly Interest	$11.25	$1,675.44
07/02/2001	INTEREST	Monthly Interest	$11.25	$1,664.19
06/05/2001	INTEREST	Monthly Interest	$112.51	$1,652.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,540.43
05/01/2001	PAYMENT	SEVENTEEN ASSOCIATES CHECK BANK: 94-161 NUM: 1353	$-960.00	$1,535.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$133.47	$2,495.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.98	$2,361.96
01/16/2001	PAYMENT	SEVENTEEN ASSOCIATES CHECK BANK: 94-161 NUM: 1348	$-960.00	$2,289.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$78.51	$3,249.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$31.41	$3,171.47
07/17/2000	BILL	SEVENTEEN ASSOCIATES	$3,140.06	$3,140.06
12/29/1999	PAYMENT	SCYPHERS, BILLY CHECK BANK: 90-7162 NUM: 12423	$-1,656.80	$0.00
09/20/1999	PAYMENT	SCYPHERS CHECK BANK: 11-807 NUM: 12233	$-828.40	$1,656.80
08/23/1999	PAYMENT	BILLY SCYPHERS CHECK BANK: 11-8078 NUM: 12124	$-828.67	$2,485.20
07/17/1999	BILL	SEVENTEEN ASSOCIATES	$3,313.87	$3,313.87
02/18/1999	PAYMENT	SCYPHERS, BILLY CHECK	$-831.51	$0.00
12/28/1998	PAYMENT	BILLY SCYPHERS CHECK	$-831.51	$831.51
10/14/1998	PAYMENT	SCYPHERS, BILLY CHECK	$-831.51	$1,663.02
08/25/1998	PAYMENT	SCYPHERS, BILLY CORK: B	$-831.65	$2,494.53
07/13/1998	BILL	SEVENTEEN ASSOCIATES	$3,326.18	$3,326.18
04/20/1998	PAYMENT	SCYPHERS, BILLY CHECK	$-461.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$461.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.05	$460.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.04	$432.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.02	$414.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$404.75
07/14/1997	BILL	SEVENTEEN ASSOCIATES	$400.74	$400.74
12/26/1996	PAYMENT	REALTY 500	$-258.43	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$258.43
08/06/1996	PAYMENT	TWETEN, ROBERT	$-85.23	$255.03
07/18/1996	BILL	TWETEN, ROBERT	$340.26	$340.26