Tax Account 020-141-05

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Owners

REEDER, RICHARD V JR & KRISTEN
1110 MESA DR
FERNLEY, NV 89408-0000

REEDER, KRISTEN

Account Summary

Account ID	020-141-05
Account Type	Real Estate
Location	1080 MESA DR FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-141-05

Account Type

Real Estate

Location

1080 MESA DR
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.18
Total	$2,217.18
Paid	$1,663.18
Balance	$554.00
Due	$0.00
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

$2,217.18

Total

$2,217.18

Paid

$1,663.18

Balance

$554.00

Due

$0.00

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	Paid	$555.18	$0.00	$555.18	$555.18	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.78	$0.00	$2,139.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,072.85	$0.00	$2,072.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.98	$0.00	$2,086.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.29	$0.00	$2,052.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,952.48	$0.00	$1,952.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,921.54	$0.00	$1,921.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,949.72	$0.00	$1,949.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.76	$0.00	$1,666.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.02	170.98	.00
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-555.18	$1,662.00
07/16/2024	BILL	REEDER, RICHARD V JR & KRISTEN	$2,217.18	$2,217.18
03/05/2024	PAYMENT	CHASE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-537.78	$1,602.00
07/17/2023	BILL	REEDER, RICHARD V JR & KRISTEN	$2,139.78	$2,139.78
03/03/2023	PAYMENT	CHASE ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-518.85	$1,554.00
07/15/2022	BILL	REEDER, RICHARD V JR & KRISTEN	$2,072.85	$2,072.85
03/03/2022	PAYMENT	CHASE ACH CORE -	$-521.70	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-521.70	$521.70
10/04/2021	PAYMENT	CHASE ACH CORE -	$-521.70	$1,043.40
08/17/2021	PAYMENT	CHASE ACH CORE -	$-521.88	$1,565.10
07/14/2021	BILL	REEDER, RICHARD V JR & KRISTEN	$2,086.98	$2,086.98
03/10/2021	PAYMENT	CHASE ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.29	$1,536.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-516.29	$1,019.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-516.29	$1,536.00
07/09/2020	BILL	REEDER, RICHARD V JR & KRISTEN	$2,052.29	$2,052.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-488.48	$1,464.00
07/10/2019	BILL	REEDER, RICHARD V JR & KRISTEN	$1,952.48	$1,952.48
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.54	$1,440.00
07/10/2018	BILL	REEDER, RICHARD V JR & KRISTEN	$1,921.54	$1,921.54
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	CHASE CHECK	$-488.72	$1,461.00
07/10/2017	BILL	REEDER, RICHARD V JR & KRISTEN	$1,949.72	$1,949.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.76	$1,248.00
07/11/2016	BILL	REEDER, RICHARD V JR & KRISTEN	$1,666.76	$1,666.76
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.50	$1,293.00
07/07/2015	BILL	REEDER, RICHARD V JR & KRISTEN	$1,727.50	$1,727.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-425.34	$1,275.00
07/08/2014	BILL	REEDER, RICHARD V JR & KRISTEN	$1,700.34	$1,700.34
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.40	$1,257.00
07/08/2013	BILL	REEDER, RICHARD V JR & KRISTEN	$1,677.40	$1,677.40
03/04/2013	PAYMENT	CHASE CHECK	$-414.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155232	$-414.00	$414.00
10/05/2012	PAYMENT	CHASE CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	CHASE CHECK	$-414.33	$1,242.00
07/10/2012	BILL	REEDER, RICHARD V JR & KRISTEN	$1,656.33	$1,656.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.93	$759.00
07/08/2011	BILL	REEDER, RICHARD V JR & KRISTEN	$1,012.93	$1,012.93
03/07/2011	PAYMENT	CHASE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.16	$744.00
07/08/2010	BILL	REEDER, RICHARD V JR & KRISTEN	$993.16	$993.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.16	$957.00
07/06/2009	BILL	REEDER, RICHARD V JR & KRISTEN	$1,279.16	$1,279.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-300.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-300.00	$300.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-300.00	$600.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-303.99	$900.00
07/15/2008	BILL	REEDER, RICHARD V JR & KRISTEN	$1,203.99	$1,203.99
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-268.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-268.00	$268.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-268.00	$536.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-269.50	$804.00
07/12/2007	BILL	REEDER, RICHARD V JR & KRISTEN	$1,073.50	$1,073.50
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-261.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-261.00	$261.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-261.00	$522.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-263.60	$783.00
07/12/2006	BILL	REEDER, RICHARD V JR & KRISTEN	$1,046.60	$1,046.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-180.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-180.00	$180.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-180.00	$360.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-183.79	$540.00
07/15/2005	BILL	REEDER, RICHARD V JR & KRISTEN	$723.79	$723.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-176.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-176.00	$176.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-176.00	$352.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-179.08	$528.00
07/08/2004	BILL	REEDER, RICHARD V JR & KRISTEN	$707.08	$707.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-171.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-171.82	$171.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-171.82	$343.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-171.84	$515.46
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$171.84	$687.30
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-171.84	$515.46
07/18/2003	BILL	REEDER, RICHARD V JR & KRISTEN	$687.30	$687.30
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-148.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543515074	$-148.00	$148.00
09/24/2002	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 246068	$-148.00	$296.00
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59060	$-151.59	$444.00
07/12/2002	BILL	REEDER, RICHARD V JR & KRISTEN	$595.59	$595.59
02/28/2002	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 2057	$-146.92	$0.00
12/27/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1999	$-146.92	$146.92
09/27/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1901	$-146.92	$293.84
08/16/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1853	$-147.16	$440.76
07/12/2001	BILL	REEDER, RICHARD V & DOLORES J	$587.92	$587.92
03/06/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1669	$-145.64	$0.00
01/12/2001	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1561	$-145.64	$145.64
09/29/2000	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1421	$-145.64	$291.28
08/10/2000	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-7074 NUM: 1349	$-145.84	$436.92
07/17/2000	BILL	REEDER, RICHARD V & DOLORES J	$582.76	$582.76
05/02/2000	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 94-72 NUM: 3615	$-697.72	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$697.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$702.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.47	$697.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.30	$655.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.17	$627.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.07	$612.78
07/17/1999	BILL	REEDER, RICHARD V & DOLORES J	$606.71	$606.71
04/28/1999	PAYMENT	REEDER, RICHARD V & DOLORES J CHECK BANK: 91-119 NUM: 806	$-2,451.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,451.10
03/24/1999	INTEREST	Monthly Interest	$10.19	$2,448.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.30	$2,437.93
03/03/1999	INTEREST	Monthly Interest	$10.19	$2,391.63
02/02/1999	INTEREST	Monthly Interest	$10.19	$2,381.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.77	$2,371.25
01/05/1999	INTEREST	Monthly Interest	$10.19	$2,341.48
12/02/1998	INTEREST	Monthly Interest	$10.19	$2,331.29
11/04/1998	INTEREST	Monthly Interest	$10.19	$2,321.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.54	$2,310.91
10/05/1998	INTEREST	Monthly Interest	$10.19	$2,294.37
09/01/1998	INTEREST	Monthly Interest	$10.19	$2,284.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.62	$2,273.99
07/31/1998	INTEREST	Monthly Interest	$10.19	$2,267.37
07/13/1998	BILL	REEDER, RICHARD V & DOLORES J	$661.47	$2,257.18
07/02/1998	INTEREST	Monthly Interest	$10.19	$1,595.71
07/02/1998	INTEREST	Monthly Interest	$10.19	$1,585.52
06/02/1998	INTEREST	Monthly Interest	$58.33	$1,575.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,517.00
05/01/1998	INTEREST	Monthly Interest	$4.84	$1,512.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,507.16
03/25/1998	INTEREST	Monthly Interest	$4.84	$1,506.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.93	$1,501.32
03/04/1998	INTEREST	Monthly Interest	$4.84	$1,456.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.89	$1,451.55
01/02/1998	INTEREST	Monthly Interest	$4.84	$1,422.66
12/03/1997	INTEREST	Monthly Interest	$4.84	$1,417.82
11/06/1997	INTEREST	Monthly Interest	$4.84	$1,412.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.05	$1,408.14
10/02/1997	INTEREST	Monthly Interest	$4.84	$1,392.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.42	$1,387.25
09/02/1997	INTEREST	Monthly Interest	$4.84	$1,380.83
08/01/1997	INTEREST	Monthly Interest	$4.84	$1,375.99
07/14/1997	BILL	REEDER, RICHARD V & DOLORES J	$641.86	$1,371.15
07/01/1997	INTEREST	Monthly Interest	$4.84	$729.29
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$724.45
06/03/1997	INTEREST	Monthly Interest	$48.41	$721.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$673.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.66	$668.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.14	$627.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.53	$601.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.81	$586.71
07/18/1996	BILL	REEDER, RICHARD V & DOLORES J	$580.90	$580.90