Tax Account 020-173-11

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Owners

DINEEN, THOMAS JAMES
230 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-173-11
Account Type	Real Estate
Location	230 GRANADA ST FERNLEY
Balance	$374.00
Currently Due	$0.00

Account ID

020-173-11

Account Type

Real Estate

Location

230 GRANADA ST
FERNLEY

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.39
Total	$1,499.39
Paid	$1,125.39
Balance	$374.00
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

$1,499.39

Total

$1,499.39

Paid

$1,125.39

Balance

$374.00

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	$377.39	$0.00	$377.39	$377.39	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.90	$0.00	$1,474.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,419.44	$0.00	$1,419.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,414.73	$0.00	$1,414.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,380.79	$0.00	$1,380.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.82	$0.00	$1,368.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.42	$0.00	$1,344.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,350.12	$0.00	$1,350.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,170.95	$12.15	$1,183.10	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/09/2025	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-080640893	$-374.00	$374.00
10/04/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-073483377	$-374.00	$748.00
08/26/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-07021540	$-377.39	$1,122.00
07/16/2024	BILL	DINEEN, THOMAS JAMES	$1,499.39	$1,499.39
03/05/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-057339631	$-368.00	$0.00
12/22/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-051063386	$-368.00	$368.00
10/03/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-042499237	$-368.00	$736.00
09/07/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-039802312	$-370.90	$1,104.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.84	$1,474.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$1,489.74
07/17/2023	BILL	DINEEN, THOMAS JAMES	$1,474.90	$1,474.90
02/28/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-028574540	$-354.00	$0.00
01/10/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22013372201	$-354.00	$354.00
10/03/2022	PAYMENT	THOMAS JAMES DINEEN PNP PNP - 121853419	$-354.00	$708.00
08/15/2022	PAYMENT	THOMAS JAMES DINEEN PNP PNP - 119311334	$-357.44	$1,062.00
07/15/2022	BILL	DINEEN, THOMAS JAMES	$1,419.44	$1,419.44
03/14/2022	PAYMENT	DINEEN, THOMAS JAMES CHECK 1077	$-353.65	$0.00
01/06/2022	PAYMENT	DINEEN, THOMAS JAMES CHECK 1076	$-353.65	$353.65
09/28/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK 1074	$-353.65	$707.30
08/26/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK CK. 1072	$-353.78	$1,060.95
07/14/2021	BILL	DINEEN, THOMAS JAMES	$1,414.73	$1,414.73
02/26/2021	PAYMENT	DINEEN, THOMAS J CHECK 3184	$-345.00	$0.00
01/12/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK 3182	$-345.00	$345.00
10/14/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3178	$-345.00	$690.00
08/20/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3176	$-345.79	$1,035.00
07/09/2020	BILL	DINEEN, THOMAS JAMES	$1,380.79	$1,380.79
02/24/2020	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3168	$-342.00	$0.00
01/06/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3166	$-342.00	$342.00
10/07/2019	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3160	$-342.00	$684.00
08/08/2019	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3158	$-342.82	$1,026.00
07/10/2019	BILL	DINEEN, THOMAS JAMES	$1,368.82	$1,368.82
03/08/2019	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1070	$-336.00	$0.00
12/27/2018	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1065	$-336.00	$336.00
09/25/2018	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1062	$-336.00	$672.00
08/22/2018	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1030	$-336.42	$1,008.00
07/10/2018	BILL	DINEEN, THOMAS JAMES	$1,344.42	$1,344.42
03/06/2018	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1024	$-337.00	$0.00
12/22/2017	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1019	$-337.00	$337.00
09/21/2017	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1015	$-337.00	$674.00
08/28/2017	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1013	$-339.12	$1,011.00
07/10/2017	BILL	DINEEN, THOMAS JAMES	$1,350.12	$1,350.12
02/22/2017	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3385	$-304.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$304.15
11/30/2016	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3377	$-292.00	$303.68
10/21/2016	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3370	$-292.00	$595.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.68	$887.68
08/23/2016	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3366	$-294.95	$876.00
07/11/2016	BILL	DINEEN, THOMAS JAMES	$1,170.95	$1,170.95
02/24/2016	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3347	$-301.00	$0.00
01/07/2016	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3342	$-301.00	$301.00
10/13/2015	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3335	$-301.00	$602.00
08/21/2015	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3332	$-303.62	$903.00
07/07/2015	BILL	DINEEN, THOMAS JAMES	$1,206.62	$1,206.62
02/24/2015	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3327	$-295.00	$0.00
12/08/2014	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3320	$-295.00	$295.00
10/01/2014	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3315	$-295.00	$590.00
08/18/2014	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3312	$-297.51	$885.00
07/08/2014	BILL	DINEEN, THOMAS JAMES	$1,182.51	$1,182.51
02/28/2014	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3306	$-289.00	$0.00
01/09/2014	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3302	$-289.00	$289.00
10/09/2013	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3296	$-289.00	$578.00
08/13/2013	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 1007	$-290.77	$867.00
07/08/2013	BILL	DINEEN, THOMAS JAMES	$1,157.77	$1,157.77
02/28/2013	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3276	$-288.00	$0.00
01/08/2013	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3269	$-288.00	$288.00
09/25/2012	PAYMENT	DINEEN, THOMAS JAMES CHECK NUM: 3263	$-288.00	$576.00
08/08/2012	PAYMENT	THOMAS DINEEN CHECK NUM: 3260	$-289.05	$864.00
07/10/2012	BILL	DINEEN, THOMAS JAMES	$1,153.05	$1,153.05
02/24/2012	PAYMENT	THOMAS DINEEN CHECK NUM: 3066	$-194.00	$0.00
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 34162	$-611.38	$194.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.50	$805.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.84	$785.88
07/08/2011	BILL	GREATER NEVADA LLC	$778.04	$778.04
04/13/2011	PAYMENT	GREATER NV MTG SVC CHECK NUM: 024415	$-188.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.24	$188.24
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.38	$543.00
07/08/2010	BILL	DAVIS, CARL	$725.38	$725.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.93	$894.00
07/06/2009	BILL	DAVIS, CARL	$1,192.93	$1,192.93
01/21/2009	PAYMENT	COMMERCE LAND TITLE, INC. CHECK BANK: 32-1 NUM: 731011042	$-293.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.62	$879.00
07/15/2008	BILL	DAVIS, CARL	$1,174.62	$1,174.62
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-271.00	$271.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-273.21	$813.00
07/12/2007	BILL	DAVIS, CARL	$1,086.21	$1,086.21
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-251.00	$251.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-251.00	$502.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-252.76	$753.00
07/12/2006	BILL	DAVIS, CARL	$1,005.76	$1,005.76
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-232.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-232.00	$232.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-232.00	$464.00
08/09/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 1010942	$-235.26	$696.00
07/15/2005	BILL	DAVIS, CARL	$931.26	$931.26
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-226.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-226.00	$226.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-226.00	$452.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064789	$-226.32	$678.00
07/08/2004	BILL	DAVIS, CARL	$904.32	$904.32
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-221.44	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-221.44	$221.44
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-221.44	$442.88
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-221.44	$664.32
08/20/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 01 NUM: 817245	$-288.36	$885.76
08/01/2003	INTEREST	Monthly Interest	$2.04	$1,174.12
07/18/2003	BILL	DAVIS, CARL	$885.76	$1,172.08
07/01/2003	INTEREST	Monthly Interest	$2.04	$286.32
06/02/2003	INTEREST	Monthly Interest	$20.37	$284.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$263.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.22	$258.41
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-212.00	$246.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.67	$458.19
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-212.00	$446.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.15	$658.52
10/09/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 631445	$-212.00	$647.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.59	$859.37
07/12/2002	BILL	DAVIS, CARL	$850.78	$850.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-208.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-208.23	$208.23
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-208.23	$416.46
08/07/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 495711	$-2.59	$624.69
08/07/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 487723	$-205.78	$627.28
07/12/2001	BILL	RAPP, RAYMOND R	$833.06	$833.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-205.78	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-205.78	$205.78
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-205.78	$411.56
08/16/2000	PAYMENT	WELLS FARGO CHECK BANK: 0109 NUM: 867403	$-205.94	$617.34
07/17/2000	BILL	RAPP, RAYMOND R	$823.28	$823.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-217.18	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-217.18	$217.18
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-217.18	$434.36
08/06/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35084	$-217.30	$651.54
07/17/1999	BILL	BANKERS TRUST CO OF CALIF TRST	$868.84	$868.84
12/17/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,483.46	$0.00
12/17/1998	AMENDMENT	remove penalties/per Deb's qte	$-30.58	$2,483.46
12/17/1998	ADJUST	Amend: Auto Adj Out Payment	$2,483.46	$2,514.04
12/09/1998	VOID	WENDOVER FINANCIAL SERVICES CHECK	$-2,483.46	$30.58
12/02/1998	INTEREST	Monthly Interest	$10.27	$2,514.04
11/04/1998	INTEREST	Monthly Interest	$10.27	$2,503.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.84	$2,493.50
10/05/1998	INTEREST	Monthly Interest	$10.27	$2,471.66
09/01/1998	INTEREST	Monthly Interest	$10.27	$2,461.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.74	$2,451.12
07/31/1998	INTEREST	Monthly Interest	$10.27	$2,442.38
07/13/1998	BILL	BUCHANAN, BEVERLY	$873.36	$2,432.11
07/02/1998	INTEREST	Monthly Interest	$10.27	$1,558.75
07/02/1998	INTEREST	Monthly Interest	$10.27	$1,548.48
06/02/1998	INTEREST	Monthly Interest	$71.91	$1,538.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,466.30
05/01/1998	INTEREST	Monthly Interest	$3.42	$1,461.30
03/25/1998	PENALTY	Postage Costs	$1.00	$1,457.88
03/25/1998	INTEREST	Monthly Interest	$3.42	$1,456.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.53	$1,453.46
03/04/1998	INTEREST	Monthly Interest	$3.42	$1,395.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.99	$1,392.51
01/02/1998	INTEREST	Monthly Interest	$3.42	$1,355.52
12/03/1997	INTEREST	Monthly Interest	$3.42	$1,352.10
11/06/1997	INTEREST	Monthly Interest	$3.42	$1,348.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.55	$1,345.26
10/02/1997	INTEREST	Monthly Interest	$3.42	$1,324.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.22	$1,321.29
09/02/1997	INTEREST	Monthly Interest	$3.42	$1,313.07
08/01/1997	INTEREST	Monthly Interest	$3.42	$1,309.65
07/14/1997	BILL	BUCHANAN, BEVERLY	$821.88	$1,306.23
07/01/1997	INTEREST	Monthly Interest	$3.42	$484.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$480.93
06/03/1997	INTEREST	Monthly Interest	$34.17	$477.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$443.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.50	$438.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.20	$418.26
09/16/1996	PAYMENT	COUNTLYWIDE CHECK	$-205.03	$410.06
09/13/1996	PAYMENT	COUNTRYWIDE CHECK	$-205.21	$615.09
09/13/1996	AMENDMENT	postmarked 7/30	$-8.21	$820.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.21	$828.51
07/18/1996	BILL	BUCHANAN, BEVERLY	$820.30	$820.30