Tax Account 020-195-10

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Owners

TROCHE', PAUL D
469 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-10
Account Type	Real Estate
Location	469 SHADOW LN FERNLEY
Balance	$1,627.84
Currently Due	$409.84

Account ID

020-195-10

Account Type

Real Estate

Location

469 SHADOW LN
FERNLEY

Balance

$1,627.84

Currently Due

$409.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.84
Total	$1,627.84
Paid	$0.00
Balance	$1,627.84
Due	$409.84
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

$1,627.84

Total

$1,627.84

Paid

$0.00

Balance

$1,627.84

Due

$409.84

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	$409.84	$0.00	$409.84	$0.00	$409.84
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$815.84
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,221.84
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,627.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.60	$0.00	$1,599.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.45	$0.00	$456.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$465.51	$0.00	$465.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$467.42	$0.00	$467.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$828.65	$0.00	$828.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$671.08	$0.00	$671.08	$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	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	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
07/16/2024	BILL	TROCHE', PAUL D	$1,627.84	$1,627.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.60	$1,197.00
07/17/2023	BILL	TROCHE', PAUL D	$1,599.60	$1,599.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-108.12	$318.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$426.12
07/15/2022	BILL	TROCHE', PAUL D	$426.12	$426.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.10	$114.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.10	$228.20
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287147	$-114.15	$342.30
07/14/2021	BILL	TROCHE', PAUL D	$456.45	$456.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$114.40	$336.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-114.40	$221.60
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-114.40	$336.00
07/09/2020	BILL	TROCHE', PAUL D	$450.40	$450.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-116.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$116.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-117.51	$348.00
07/10/2019	BILL	TROCHE', PAUL D	$465.51	$465.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-116.00	$116.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-116.00	$232.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.42	$348.00
07/10/2018	BILL	TROCHE', PAUL D	$467.42	$467.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-207.65	$621.00
07/10/2017	BILL	TROCHE', PAUL D	$828.65	$828.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-170.08	$501.00
07/11/2016	BILL	TROCHE', PAUL D	$671.08	$671.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-177.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.40	$531.00
07/07/2015	BILL	TROCHE', PAUL D	$708.40	$708.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-177.40	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$177.40	$708.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-177.40	$531.00
07/08/2014	BILL	TROCHE', PAUL D	$708.40	$708.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-176.00	$176.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-179.08	$528.00
07/08/2013	BILL	TROCHE', PAUL D	$707.08	$707.08
02/06/2013	PAYMENT	SERVICELINK CHECK NUM: 129564	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-179.08	$528.00
07/10/2012	BILL	TROCHE', PAUL D	$707.08	$707.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-83.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-83.00	$83.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-83.00	$166.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-85.00	$249.00
07/08/2011	BILL	TROCHE', PAUL D	$334.00	$334.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-83.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-83.00	$83.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-83.00	$166.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-85.00	$249.00
07/08/2010	BILL	TROCHE', PAUL D	$334.00	$334.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-118.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-118.00	$118.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-118.00	$236.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-118.42	$354.00
07/06/2009	BILL	TROCHE', PAUL D	$472.42	$472.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-108.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-108.00	$108.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-108.00	$216.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-110.49	$324.00
07/15/2008	BILL	TROCHE', PAUL D	$434.49	$434.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-81.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-81.00	$81.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-81.00	$162.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-82.78	$243.00
07/12/2007	BILL	TROCHE', PAUL D	$325.78	$325.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-81.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-81.00	$81.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-81.00	$162.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$81.00	$243.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-81.00	$162.00
08/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2009	$-82.07	$243.00
07/12/2006	BILL	TROCHE', PAUL D	$325.07	$325.07
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-90.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-90.00	$90.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-90.00	$180.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-90.65	$270.00
07/15/2005	BILL	TROCHE', PAUL D	$360.65	$360.65
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-154.00	$0.00
12/13/2004	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80020495	$-154.00	$154.00
09/21/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12257	$-1,757.53	$308.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.23	$2,065.53
08/02/2004	INTEREST	Monthly Interest	$9.53	$2,059.30
07/08/2004	BILL	TROCHE', PAUL D ET AL	$617.84	$2,049.77
07/01/2004	INTEREST	Monthly Interest	$9.53	$1,431.93
07/01/2004	INTEREST	Monthly Interest	$9.53	$1,422.40
06/08/2004	INTEREST	Monthly Interest	$78.44	$1,412.87
05/03/2004	INTEREST	Monthly Interest	$1.87	$1,334.43
03/30/2004	INTEREST	Monthly Interest	$1.87	$1,332.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.32	$1,330.69
03/04/2004	INTEREST	Monthly Interest	$1.87	$1,266.37
02/02/2004	INTEREST	Monthly Interest	$1.87	$1,264.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.35	$1,262.63
01/05/2004	INTEREST	Monthly Interest	$1.87	$1,221.28
12/18/2003	INTEREST	Monthly Interest	$1.87	$1,219.41
12/01/2003	INTEREST	Monthly Interest	$1.87	$1,217.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.97	$1,215.67
10/02/2003	INTEREST	Monthly Interest	$1.87	$1,192.70
09/03/2003	INTEREST	Monthly Interest	$1.87	$1,190.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.19	$1,188.96
08/01/2003	INTEREST	Monthly Interest	$1.87	$1,179.77
07/18/2003	BILL	TROCHE', PAUL D ET AL	$918.90	$1,177.90
07/01/2003	INTEREST	Monthly Interest	$1.87	$259.00
06/02/2003	INTEREST	Monthly Interest	$18.67	$257.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$238.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.96	$232.96
01/15/2003	PAYMENT	TROCHE', PAUL D ET AL CHECK BANK: 94-72 NUM: 3982	$-224.00	$224.00
10/14/2002	PAYMENT	TROCHE, PAUL D & JULIE E CHECK BANK: 94-72 NUM: 4023	$-224.00	$448.00
08/15/2002	PAYMENT	TROCHE, PAUL & JULIE CHECK BANK: 94-72 NUM: 3932	$-227.03	$672.00
07/12/2002	BILL	TROCHE', PAUL D ET AL	$899.03	$899.03
03/15/2002	PAYMENT	TROCHE', PAUL D CHECK BANK: 94-72 NUM: 1004	$-1,970.37	$0.00
03/15/2002	AMENDMENT	add penalty	$56.06	$1,970.37
03/03/2002	INTEREST	Monthly Interest	$6.61	$1,914.31
02/06/2002	INTEREST	Monthly Interest	$6.61	$1,907.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.04	$1,901.09
01/03/2002	INTEREST	Monthly Interest	$6.61	$1,865.05
12/04/2001	INTEREST	Monthly Interest	$6.61	$1,858.44
11/01/2001	INTEREST	Monthly Interest	$6.61	$1,851.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.03	$1,845.22
10/01/2001	INTEREST	Monthly Interest	$6.61	$1,825.19
09/04/2001	INTEREST	Monthly Interest	$6.61	$1,818.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.02	$1,811.97
08/01/2001	INTEREST	Monthly Interest	$6.61	$1,803.95
07/12/2001	BILL	TROCHE', PAUL D	$800.84	$1,797.34
07/02/2001	INTEREST	Monthly Interest	$6.61	$996.50
07/02/2001	INTEREST	Monthly Interest	$6.61	$989.89
06/05/2001	INTEREST	Monthly Interest	$66.10	$983.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$917.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.52	$912.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.70	$856.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.84	$820.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.94	$801.12
07/17/2000	BILL	TROCHE', PAUL D	$793.18	$793.18
04/28/2000	PAYMENT	TROCHE', PAUL D CHECK BANK: 94-72 NUM: 1760	$-953.14	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$953.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$958.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.02	$953.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.30	$895.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.73	$857.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.30	$837.09
07/17/1999	BILL	TROCHE', PAUL D	$828.79	$828.79
04/28/1999	PAYMENT	TROCHE', PAUL D CHECK BANK: 94-72 NUM: 1406	$-445.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.81	$445.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.32	$424.56
09/28/1998	PAYMENT	TROCHE', PAUL D CHECK BANK: 94-72 NUM: 1074	$-208.12	$416.24
08/19/1998	PAYMENT	TROCHE', PAUL D CHECK BANK: 94-72 NUM: 1023	$-208.37	$624.36
07/13/1998	BILL	TROCHE', PAUL D	$832.73	$832.73
06/01/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 1306	$-423.28	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$423.28
03/25/1998	PENALTY	Postage Costs	$1.00	$418.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.50	$417.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.80	$397.78
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2141292	$-194.99	$389.98
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2129563	$-195.17	$584.97
07/14/1997	BILL	TROCHE', PAUL D & JULIA A	$780.14	$780.14
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.69	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.69	$179.69
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-179.69	$359.38
09/10/1996	PAYMENT	TRANSAMERICA	$-179.85	$539.07
07/18/1996	BILL	TROCHE', PAUL D & JULIA A	$718.92	$718.92