Tax Account 020-122-15

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Owners

RILEY, DAVID & GERRY
475 ASPEN WAY
FERNLEY, NV 89408-0000

RILEY, GERRY

Account Summary

Account ID	020-122-15
Account Type	Real Estate
Location	475 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-15

Account Type

Real Estate

Location

475 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,829.20
Total	$1,829.20
Paid	$1,829.20
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

$1,829.20

Total

$1,829.20

Paid

$1,829.20

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	$458.20	$0.00	$458.20	$458.20	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,757.16	$0.00	$1,757.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,755.45	$0.00	$1,755.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.38	$0.00	$1,724.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,615.20	$0.00	$1,615.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.55	$0.00	$1,583.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.88	$0.00	$1,591.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.97	$0.00	$1,414.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/02/2024	PAYMENT	RILEY, DAVID & GERRY CHECK 1249	$-457.00	$0.00
12/01/2023	PAYMENT	RILEY, DAVID CHECK 1245	$-457.00	$457.00
09/11/2023	PAYMENT	RILEY, DAVID CHECK 1226	$-457.00	$914.00
08/18/2023	PAYMENT	RILEY, DAVID CHECK 1221	$-458.20	$1,371.00
07/17/2023	BILL	RILEY, DAVID & GERRY	$1,829.20	$1,829.20
01/17/2023	PAYMENT	RILEY, DAVID CHECK 1197	$-439.00	$0.00
12/06/2022	PAYMENT	RILEY, DAVID CHECK 1190	$-439.00	$439.00
09/13/2022	PAYMENT	RILEY, DAVID CHECK 1178	$-439.00	$878.00
08/12/2022	PAYMENT	RILEY, DAVID CHECK CK. 1170	$-440.16	$1,317.00
07/15/2022	BILL	RILEY, DAVID & GERRY	$1,757.16	$1,757.16
10/21/2021	PAYMENT	RILEY, DAVID J CHECK 1126	$-877.64	$0.00
08/11/2021	PAYMENT	RILEY, DAVID CHECK 1108	$-877.81	$877.64
07/14/2021	BILL	RILEY, DAVID & GERRY	$1,755.45	$1,755.45
07/23/2020	PAYMENT	RILEY, DAVID CHECK NUM: 1019	$-1,724.38	$0.00
07/09/2020	BILL	RILEY, DAVID & GERRY	$1,724.38	$1,724.38
02/21/2020	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2564	$-403.00	$0.00
12/23/2019	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2545	$-403.00	$403.00
09/25/2019	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2517	$-403.00	$806.00
07/22/2019	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2498	$-406.20	$1,209.00
07/10/2019	BILL	RILEY, DAVID & GERRY	$1,615.20	$1,615.20
01/14/2019	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2418	$-395.00	$0.00
12/26/2018	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2409	$-395.00	$395.00
09/25/2018	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2373	$-395.00	$790.00
08/14/2018	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2352	$-398.55	$1,185.00
07/10/2018	BILL	RILEY, DAVID & GERRY	$1,583.55	$1,583.55
02/08/2018	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2279	$-397.00	$0.00
01/03/2018	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2262	$-397.00	$397.00
10/04/2017	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2228	$-397.00	$794.00
08/30/2017	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2210	$-400.88	$1,191.00
07/10/2017	BILL	RILEY, DAVID & GERRY	$1,591.88	$1,591.88
02/27/2017	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2127	$-353.00	$0.00
01/04/2017	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2099	$-353.00	$353.00
09/23/2016	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2054	$-353.00	$706.00
08/01/2016	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 2033	$-355.97	$1,059.00
07/11/2016	BILL	RILEY, DAVID & GERRY	$1,414.97	$1,414.97
01/27/2016	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1957	$-362.00	$0.00
01/13/2016	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1946	$-362.00	$362.00
10/02/2015	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1889	$-362.00	$724.00
08/20/2015	PAYMENT	RILEY, DAVID/GERRY CHECK NUM: 1870	$-364.80	$1,086.00
07/07/2015	BILL	RILEY, DAVID & GERRY	$1,450.80	$1,450.80
03/04/2015	PAYMENT	RILEY, DAVID/GERRY CHECK NUM: 1770	$-357.00	$0.00
01/06/2015	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1738	$-357.00	$357.00
09/29/2014	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1680	$-357.00	$714.00
08/28/2014	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1657	$-358.18	$1,071.00
07/08/2014	BILL	RILEY, DAVID & GERRY	$1,429.18	$1,429.18
03/06/2014	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1569	$-351.00	$0.00
01/15/2014	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1542	$-351.00	$351.00
10/14/2013	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1480	$-351.00	$702.00
08/21/2013	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1442	$-353.88	$1,053.00
07/08/2013	BILL	RILEY, DAVID & GERRY	$1,406.88	$1,406.88
03/01/2013	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1314	$-346.00	$0.00
01/09/2013	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1283	$-346.00	$346.00
10/03/2012	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1217	$-346.00	$692.00
08/22/2012	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1191	$-348.47	$1,038.00
07/10/2012	BILL	RILEY, DAVID & GERRY	$1,386.47	$1,386.47
03/02/2012	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1079	$-248.00	$0.00
01/09/2012	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1054	$-257.92	$248.00
11/15/2011	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 1011	$-248.00	$505.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$753.92
08/23/2011	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 9832	$-249.62	$744.00
07/08/2011	BILL	RILEY, DAVID & GERRY	$993.62	$993.62
04/26/2011	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 9752	$-252.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.72	$252.72
01/11/2011	PAYMENT	RILEY, DAVID & GERRY CHECK NUM: 9681	$-243.00	$243.00
10/15/2010	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9643	$-243.00	$486.00
08/13/2010	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9580	$-245.41	$729.00
07/08/2010	BILL	RILEY, DAVID & GERRY	$974.41	$974.41
03/08/2010	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9446	$-313.00	$0.00
01/11/2010	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9401	$-313.00	$313.00
10/01/2009	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9307	$-313.00	$626.00
08/19/2009	PAYMENT	RILEY, DAVID J/GERRY L CHECK BANK: 94-72 NUM: 9285	$-315.07	$939.00
07/06/2009	BILL	RILEY, DAVID & GERRY	$1,254.07	$1,254.07
03/11/2009	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9148	$-294.00	$0.00
01/14/2009	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9101	$-294.00	$294.00
10/16/2008	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 9031	$-294.00	$588.00
08/02/2008	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8968	$-295.71	$882.00
07/15/2008	BILL	RILEY, DAVID & GERRY	$1,177.71	$1,177.71
02/26/2008	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8827	$-262.00	$0.00
01/02/2008	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8777	$-262.00	$262.00
10/09/2007	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8692	$-262.00	$524.00
08/01/2007	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8627	$-262.70	$786.00
07/12/2007	BILL	RILEY, DAVID & GERRY	$1,048.70	$1,048.70
02/08/2007	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8479	$-255.00	$0.00
01/04/2007	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8447	$-255.00	$255.00
09/27/2006	PAYMENT	RILEY, DAVID J & GERRY L CHECK BANK: 94-72 NUM: 8353	$-255.00	$510.00
08/25/2006	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8310	$-257.52	$765.00
07/12/2006	BILL	RILEY, DAVID & GERRY	$1,022.52	$1,022.52
02/28/2006	PAYMENT	RILEY, DAVID J & GERRY L CHECK BANK: 94-72 NUM: 8136	$-249.00	$0.00
01/03/2006	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8097	$-249.00	$249.00
10/13/2005	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 8037	$-249.00	$498.00
08/26/2005	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7998	$-250.11	$747.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-10.00	$997.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.00	$1,007.11
07/15/2005	BILL	RILEY, DAVID & GERRY	$997.11	$997.11
04/22/2005	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7900	$-520.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.30	$520.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.72	$495.72
10/07/2004	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7761	$-243.00	$486.00
08/17/2004	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7704	$-813.24	$729.00
08/02/2004	INTEREST	Monthly Interest	$3.99	$1,542.24
07/08/2004	BILL	RILEY, DAVID & GERRY	$973.62	$1,538.25
07/01/2004	INTEREST	Monthly Interest	$3.99	$564.63
07/01/2004	INTEREST	Monthly Interest	$3.99	$560.64
06/08/2004	INTEREST	Monthly Interest	$39.86	$556.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$516.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.92	$511.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.57	$487.87
10/13/2003	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7421	$-239.15	$478.30
08/20/2003	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7393	$-239.17	$717.45
07/18/2003	BILL	RILEY, DAVID & GERRY	$956.62	$956.62
04/28/2003	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7301	$-235.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.04	$235.04
01/17/2003	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7194	$-226.00	$226.00
10/08/2002	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7136	$-226.00	$452.00
09/03/2002	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 7112	$-237.50	$678.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.13	$915.50
07/12/2002	BILL	RILEY, DAVID & GERRY	$906.37	$906.37
04/16/2002	PAYMENT	DAVID RILEY CHECK BANK: 94-72 NUM: 7014	$-4,302.45	$0.00
04/01/2002	INTEREST	Monthly Interest	$18.90	$4,302.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.35	$4,283.55
03/03/2002	INTEREST	Monthly Interest	$18.90	$4,221.20
02/06/2002	INTEREST	Monthly Interest	$18.90	$4,202.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.09	$4,183.40
01/12/2002	AMENDMENT	move fee	$0.00	$4,143.31
01/12/2002	AMENDMENT	add title search fee	$100.00	$4,143.31
01/03/2002	INTEREST	Monthly Interest	$18.90	$4,043.31
12/04/2001	INTEREST	Monthly Interest	$18.90	$4,024.41
11/01/2001	INTEREST	Monthly Interest	$18.90	$4,005.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.27	$3,986.61
10/01/2001	INTEREST	Monthly Interest	$18.90	$3,964.34
09/04/2001	INTEREST	Monthly Interest	$18.90	$3,945.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.91	$3,926.54
08/01/2001	INTEREST	Monthly Interest	$18.90	$3,917.63
07/12/2001	BILL	RILEY, DAVID & GERRY	$890.71	$3,898.73
07/02/2001	INTEREST	Monthly Interest	$18.90	$3,008.02
07/02/2001	INTEREST	Monthly Interest	$18.90	$2,989.12
06/05/2001	INTEREST	Monthly Interest	$85.05	$2,970.22
05/01/2001	INTEREST	Monthly Interest	$11.55	$2,885.17
03/28/2001	INTEREST	Monthly Interest	$11.55	$2,873.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.74	$2,862.07
03/01/2001	INTEREST	Monthly Interest	$11.55	$2,800.33
02/02/2001	INTEREST	Monthly Interest	$11.55	$2,788.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.69	$2,777.23
01/08/2001	INTEREST	Monthly Interest	$11.55	$2,737.54
11/30/2000	INTEREST	Monthly Interest	$11.55	$2,725.99
11/09/2000	INTEREST	Monthly Interest	$11.55	$2,714.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.06	$2,702.89
10/05/2000	INTEREST	Monthly Interest	$11.55	$2,680.83
09/07/2000	INTEREST	Monthly Interest	$11.55	$2,669.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.83	$2,657.73
08/01/2000	INTEREST	Monthly Interest	$11.55	$2,648.90
07/17/2000	BILL	RILEY, DAVID & GERRY	$882.00	$2,637.35
07/03/2000	INTEREST	Monthly Interest	$11.55	$1,755.35
07/03/2000	INTEREST	Monthly Interest	$11.55	$1,743.80
06/06/2000	INTEREST	Monthly Interest	$80.74	$1,732.25
05/01/2000	INTEREST	Monthly Interest	$3.86	$1,651.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,647.65
03/30/2000	INTEREST	Monthly Interest	$3.86	$1,642.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.58	$1,638.79
03/02/2000	INTEREST	Monthly Interest	$3.86	$1,574.21
02/02/2000	INTEREST	Monthly Interest	$3.86	$1,570.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.52	$1,566.49
01/07/2000	INTEREST	Monthly Interest	$3.86	$1,524.97
12/06/1999	INTEREST	Monthly Interest	$3.86	$1,521.11
11/03/1999	INTEREST	Monthly Interest	$3.86	$1,517.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.07	$1,513.39
10/12/1999	INTEREST	Monthly Interest	$3.86	$1,490.32
09/03/1999	INTEREST	Monthly Interest	$3.86	$1,486.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$1,482.60
08/06/1999	INTEREST	Monthly Interest	$3.86	$1,473.37
07/17/1999	BILL	RILEY, DAVID & GERRY	$922.53	$1,469.51
07/13/1999	INTEREST	Monthly Interest	$3.86	$546.98
07/01/1999	INTEREST	Monthly Interest	$3.86	$543.12
06/07/1999	INTEREST	Monthly Interest	$38.60	$539.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$500.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.16	$495.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.26	$472.50
11/23/1998	PAYMENT	RILEY, DAVID & GERRY CHECK BANK: 94-72 NUM: 6021	$-776.76	$463.24
11/04/1998	INTEREST	Monthly Interest	$1.94	$1,240.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.17	$1,238.06
10/05/1998	INTEREST	Monthly Interest	$1.94	$1,214.89
09/01/1998	INTEREST	Monthly Interest	$1.94	$1,212.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.27	$1,211.01
07/31/1998	INTEREST	Monthly Interest	$1.94	$1,201.74
07/13/1998	BILL	RILEY, DAVID & GERRY	$926.64	$1,199.80
07/02/1998	INTEREST	Monthly Interest	$1.94	$273.16
07/02/1998	INTEREST	Monthly Interest	$1.94	$271.22
06/02/1998	PENALTY	Certification fee	$2.00	$269.28
06/02/1998	INTEREST	Monthly Interest	$19.38	$267.28
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$247.90
03/25/1998	PENALTY	Postage Costs	$1.00	$242.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.30	$241.90
01/06/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 307334	$-232.60	$232.60
10/06/1997	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 186309	$-232.60	$465.20
08/15/1997	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 104634	$-232.84	$697.80
07/14/1997	BILL	RILEY, DAVID & GERRY	$930.64	$930.64
02/25/1997	PAYMENT	GE CAPITAL	$-217.23	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-217.23	$217.23
10/08/1996	PAYMENT	GE CAPITAL	$-217.23	$434.46
09/11/1996	PAYMENT	GE CAPITAL	$-217.44	$651.69
07/18/1996	BILL	RILEY, DAVID & GERRY	$869.13	$869.13