Tax Account 020-082-15

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Owners

DARDEN, KARI LYNN
455 HARDIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-082-15
Account Type	Real Estate
Location	455 HARDIE LN FERNLEY
Balance	$1,263.79
Currently Due	$318.79

Account ID

020-082-15

Account Type

Real Estate

Location

455 HARDIE LN
FERNLEY

Balance

$1,263.79

Currently Due

$318.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.79
Total	$1,263.79
Paid	$0.00
Balance	$1,263.79
Due	$318.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.79

Total

$1,263.79

Paid

$0.00

Balance

$1,263.79

Due

$318.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$318.79	$0.00	$318.79	$0.00	$318.79
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$633.79
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$948.79
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,263.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.17	$0.00	$1,246.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,203.34	$0.00	$1,203.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,204.92	$0.00	$1,204.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,177.07	$0.00	$1,177.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,171.03	$0.00	$1,171.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,152.38	$0.00	$1,152.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,163.66	$0.00	$1,163.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$989.24	$0.00	$989.24	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	DARDEN, KARI LYNN	$1,263.79	$1,263.79
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.17	$933.00
07/17/2023	BILL	DARDEN, KARI LYNN	$1,246.17	$1,246.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-303.34	$900.00
07/15/2022	BILL	DARDEN, KARI LYNN	$1,203.34	$1,203.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.17	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.17	$301.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.17	$602.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.41	$903.51
07/14/2021	BILL	DARDEN, KARI LYNN	$1,204.92	$1,204.92
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.07	$882.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-295.07	$586.93
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-295.07	$882.00
07/09/2020	BILL	DARDEN, KARI LYNN	$1,177.07	$1,177.07
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-295.03	$876.00
07/10/2019	BILL	DARDEN, KARI LYNN	$1,171.03	$1,171.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.38	$864.00
07/10/2018	BILL	DARDEN, KARI LYNN	$1,152.38	$1,152.38
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-293.66	$870.00
07/10/2017	BILL	DARDEN, KARI LYNN	$1,163.66	$1,163.66
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-247.00	$247.00
09/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 157650	$-247.00	$494.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-248.24	$741.00
07/11/2016	BILL	HAAK, WILLIAM R II & LOMA	$989.24	$989.24
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-246.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-246.00	$246.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-246.00	$492.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-248.08	$738.00
07/07/2015	BILL	HAAK, WILLIAM R II & LOMA	$986.08	$986.08
01/07/2015	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7073	$-482.00	$0.00
10/09/2014	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 7007	$-241.00	$482.00
08/21/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6978	$-244.24	$723.00
07/08/2014	BILL	SHELDON, DEAN & BARBARA TRS	$967.24	$967.24
01/09/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6836	$-470.00	$0.00
10/14/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6787	$-235.00	$470.00
08/23/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6757	$-237.18	$705.00
07/08/2013	BILL	SHELDON, DEAN & BARBARA TRS	$942.18	$942.18
01/03/2013	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6624	$-458.00	$0.00
10/11/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6567	$-229.00	$458.00
08/27/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6532	$-232.40	$687.00
07/10/2012	BILL	SHELDON, DEAN & BARBARA TRS	$919.40	$919.40
04/16/2012	PAYMENT	LAZY JR RANCH CHECK NUM: 6462	$-133.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$133.12
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-128.00	$128.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$256.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-129.70	$384.00
07/08/2011	BILL	GARCIA, JORGE S	$513.70	$513.70
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-124.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-124.00	$124.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-124.00	$248.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-126.85	$372.00
07/08/2010	BILL	GARCIA, JORGE S	$498.85	$498.85
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-171.75	$507.00
07/06/2009	BILL	GARCIA, JORGE S	$678.75	$678.75
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-164.00	$164.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-167.03	$492.00
07/15/2008	BILL	GARCIA, JORGE S	$659.03	$659.03
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-159.00	$159.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-161.37	$477.00
07/12/2007	BILL	GARCIA, JORGE S	$638.37	$638.37
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-154.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-154.00	$154.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-154.00	$308.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-157.77	$462.00
07/12/2006	BILL	GARCIA, JORGE S	$619.77	$619.77
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-150.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-150.00	$150.00
09/14/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 126449	$-150.00	$300.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-151.72	$450.00
07/15/2005	BILL	GARCIA, GERARDO S & PAOLA S	$601.72	$601.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-144.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-144.00	$144.00
09/24/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-17848	$-294.21	$288.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.78	$582.21
07/08/2004	BILL	HOWARD, PATRICIA J	$576.43	$576.43
06/03/2004	PAYMENT	CW SUBCONSERVANCY DISTRICT CHECK BANK: 94-72 NUM: 2065	$-893.25	$0.00
06/03/2004	AMENDMENT	add interest	$65.56	$893.25
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$827.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.08	$822.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.19	$772.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.89	$740.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$722.53
07/18/2003	BILL	HOWARD, EDWARD B & PATRICIA J	$715.38	$715.38
10/22/2002	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 561782	$-2,461.51	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.79	$2,461.51
10/02/2002	INTEREST	Monthly Interest	$11.14	$2,444.72
09/03/2002	INTEREST	Monthly Interest	$11.14	$2,433.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.79	$2,422.44
08/04/2002	INTEREST	Monthly Interest	$11.14	$2,415.65
07/12/2002	INTEREST	Monthly Interest	$11.14	$2,404.51
07/12/2002	BILL	HOWARD, EDWARD B & PATRICIA J	$667.70	$2,393.37
06/03/2002	INTEREST	Monthly Interest	$60.96	$1,725.67
05/01/2002	INTEREST	Monthly Interest	$5.60	$1,664.71
04/01/2002	INTEREST	Monthly Interest	$5.60	$1,659.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.51	$1,653.51
03/03/2002	INTEREST	Monthly Interest	$5.60	$1,607.00
02/06/2002	INTEREST	Monthly Interest	$5.60	$1,601.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.90	$1,595.80
01/03/2002	INTEREST	Monthly Interest	$5.60	$1,565.90
12/04/2001	INTEREST	Monthly Interest	$5.60	$1,560.30
11/01/2001	INTEREST	Monthly Interest	$5.60	$1,554.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.61	$1,549.10
10/01/2001	INTEREST	Monthly Interest	$5.60	$1,532.49
09/04/2001	INTEREST	Monthly Interest	$5.60	$1,526.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$1,521.29
08/01/2001	INTEREST	Monthly Interest	$5.60	$1,514.64
07/12/2001	BILL	HOWARD, EDWARD B & PATRICIA J	$664.36	$1,509.04
07/02/2001	INTEREST	Monthly Interest	$5.60	$844.68
07/02/2001	INTEREST	Monthly Interest	$5.60	$839.08
06/05/2001	INTEREST	Monthly Interest	$55.48	$833.48
05/01/2001	INTEREST	Monthly Interest	$0.06	$778.00
03/28/2001	INTEREST	Monthly Interest	$0.06	$777.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.56	$777.88
03/01/2001	INTEREST	Monthly Interest	$0.06	$731.32
02/02/2001	INTEREST	Monthly Interest	$0.06	$731.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.93	$731.20
01/08/2001	INTEREST	Monthly Interest	$0.06	$701.27
11/30/2000	INTEREST	Monthly Interest	$0.06	$701.21
11/09/2000	INTEREST	Monthly Interest	$0.06	$701.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.63	$701.09
10/05/2000	INTEREST	Monthly Interest	$0.06	$684.46
09/07/2000	INTEREST	Monthly Interest	$0.06	$684.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.66	$684.34
08/01/2000	INTEREST	Monthly Interest	$0.06	$677.68
07/17/2000	BILL	HOWARD, EDWARD B & PATRICIA J	$665.08	$677.62
07/03/2000	INTEREST	Monthly Interest	$0.06	$12.54
07/03/2000	INTEREST	Monthly Interest	$0.06	$12.48
06/06/2000	INTEREST	Monthly Interest	$0.55	$12.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.87
03/14/2000	PAYMENT	HOWARD, EDWARD B & PATRICIA J CHECK BANK: 15-800 NUM: 935256096	$-347.00	$6.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$353.61
10/29/1999	PAYMENT	HOWARD, EDWARD B & PATRICIA J CASH	$-1,265.58	$346.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.35	$1,612.26
10/12/1999	INTEREST	Monthly Interest	$5.81	$1,594.91
09/03/1999	INTEREST	Monthly Interest	$5.81	$1,589.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$1,583.29
08/06/1999	INTEREST	Monthly Interest	$5.81	$1,576.35
07/17/1999	BILL	HOWARD, EDWARD B & PATRICIA J	$693.59	$1,570.54
07/13/1999	INTEREST	Monthly Interest	$5.81	$876.95
07/01/1999	INTEREST	Monthly Interest	$5.81	$871.14
06/07/1999	INTEREST	Monthly Interest	$58.13	$865.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$807.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.83	$802.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.39	$753.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.44	$721.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.98	$704.54
07/13/1998	BILL	HOWARD, EDWARD B & PATRICIA J	$697.56	$697.56
04/03/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 8595	$-1,559.66	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$1,559.66
04/03/1998	AMENDMENT	remove April 1 interest	$-5.04	$1,560.66
03/25/1998	PENALTY	Postage Costs	$1.00	$1,565.70
03/25/1998	INTEREST	Monthly Interest	$5.04	$1,564.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.60	$1,559.66
03/04/1998	INTEREST	Monthly Interest	$5.04	$1,513.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.96	$1,508.02
01/02/1998	INTEREST	Monthly Interest	$5.04	$1,478.06
12/03/1997	INTEREST	Monthly Interest	$5.04	$1,473.02
11/06/1997	INTEREST	Monthly Interest	$5.04	$1,467.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.65	$1,462.94
10/02/1997	INTEREST	Monthly Interest	$5.04	$1,446.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.66	$1,441.25
09/02/1997	INTEREST	Monthly Interest	$5.04	$1,434.59
08/01/1997	INTEREST	Monthly Interest	$5.04	$1,429.55
07/14/1997	BILL	HOWARD, EDWARD B & PATRICIA J	$665.68	$1,424.51
07/01/1997	INTEREST	Monthly Interest	$5.04	$758.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$753.79
06/03/1997	INTEREST	Monthly Interest	$50.39	$750.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$700.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.33	$695.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.21	$653.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.12	$625.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.05	$610.74
07/18/1996	BILL	HOWARD, EDWARD B & PATRICIA J	$604.69	$604.69