Tax Account 020-241-18

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Owners

SCHWEIZER, MARC C & LINDA S TRS
610 COUNTRY DR
FERNLEY, NV 89408-0000

SCHWEIZER, LINDA S TR

Account Summary

Account ID	020-241-18
Account Type	Real Estate
Location	610 COUNTRY DR FERNLEY
Balance	$2,691.00
Currently Due	$897.00

Account ID

020-241-18

Account Type

Real Estate

Location

610 COUNTRY DR
FERNLEY

Balance

$2,691.00

Currently Due

$897.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,589.96
Total	$3,589.96
Paid	$898.96
Balance	$2,691.00
Due	$897.00
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

$3,589.96

Total

$3,589.96

Paid

$898.96

Balance

$2,691.00

Due

$897.00

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	$898.96	$0.00	$898.96	$898.96	$0.00
2	10/07/2024	10/17/2024	Due	$897.00	$0.00	$897.00	$0.00	$897.00
3	01/06/2025	01/16/2025	Due	$897.00	$0.00	$897.00	$0.00	$1,794.00
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$2,691.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.63	$0.00	$3,459.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,305.38	$0.00	$3,305.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,258.55	$0.00	$3,258.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,183.75	$0.00	$3,183.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,032.12	$0.00	$3,032.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,959.21	$0.00	$2,959.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,926.95	$0.00	$2,926.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,716.33	$0.00	$2,716.33	$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	95.09	284.91	94.97
2024-2025	S24	TCID Administrative	140.00	35.09	104.91	34.97
2024-2025	S25	TCID District Gen.	13.68	3.51	10.17	3.39
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/22/2024	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4487	$-898.96	$2,691.00
07/16/2024	BILL	SCHWEIZER, MARC C & LINDA S TRS	$3,589.96	$3,589.96
03/07/2024	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4436	$-864.00	$0.00
12/22/2023	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 1078	$-864.00	$864.00
09/29/2023	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4092	$-864.00	$1,728.00
09/07/2023	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4071	$-867.63	$2,592.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-34.71	$3,459.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.71	$3,494.34
07/17/2023	BILL	SCHWEIZER, MARC C & LINDA S TRS	$3,459.63	$3,459.63
02/28/2023	PAYMENT	SCHWEIZER, LINDA S CHECK 1050	$-826.00	$0.00
12/30/2022	PAYMENT	SCHWEIZER, LINDA S TTE CHECK 1044	$-826.00	$826.00
10/04/2022	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK 1019	$-826.00	$1,652.00
08/22/2022	PAYMENT	SCHWEIZER, LINDA SUSAN CHECK 4380	$-827.38	$2,478.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,305.38
07/15/2022	BILL	SCHWEIZER, MARC C & LINDA S TRS	$3,305.38	$3,305.38
02/18/2022	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4314	$-814.60	$0.00
01/04/2022	PAYMENT	SCHWEIZER, LINDA SUSAN CHECK 4294	$-814.60	$814.60
09/24/2021	PAYMENT	SCHWEIZER, LINDA CHECK 4248	$-814.60	$1,629.20
08/06/2021	PAYMENT	SCHWEIZER, LINDA SUSAN CHECK 4227	$-814.75	$2,443.80
07/14/2021	BILL	SCHWEIZER, MARC C & LINDA S TRS	$3,258.55	$3,258.55
02/09/2021	PAYMENT	SCHWEIZER, MARC C & LINDA S TRS CHECK 4157	$-795.00	$0.00
12/16/2020	PAYMENT	SCHWEIZER, LINDA CHECK NUM: 4134	$-795.00	$795.00
10/01/2020	PAYMENT	SCHWEIZER, LINDA S TR CHECK NUM: 4105	$-795.00	$1,590.00
08/17/2020	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 4086	$-798.75	$2,385.00
07/09/2020	BILL	SCHWEIZER, MARC C & LINDA S TR	$3,183.75	$3,183.75
02/24/2020	PAYMENT	SCHWEIZER, LINDA SUSAN TRS CHECK NUM: 4001	$-757.00	$0.00
01/02/2020	PAYMENT	SCHWEIZER, LINDA CHECK NUM: 3980	$-757.00	$757.00
10/04/2019	PAYMENT	SCHWEIZER, MARC & LINDA CHECK NUM: 3941	$-757.00	$1,514.00
08/13/2019	PAYMENT	SCHWEIZER, LINDA CHECK NUM: 3915	$-761.12	$2,271.00
07/10/2019	BILL	SCHWEIZER, MARC C & LINDA S TR	$3,032.12	$3,032.12
02/20/2019	PAYMENT	SCHWEIZER, MARC CHECK NUM: 3850	$-739.00	$0.00
12/27/2018	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3829	$-739.00	$739.00
09/25/2018	PAYMENT	SCHWEIZER, LINDA CHECK NUM: 3782	$-739.00	$1,478.00
08/13/2018	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3756	$-742.21	$2,217.00
07/10/2018	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,959.21	$2,959.21
02/28/2018	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 3681	$-731.00	$0.00
11/20/2017	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 3647	$-731.00	$731.00
10/03/2017	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3618	$-731.00	$1,462.00
08/22/2017	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3597	$-733.95	$2,193.00
07/10/2017	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,926.95	$2,926.95
02/23/2017	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 3504	$-679.00	$0.00
12/29/2016	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3479	$-679.00	$679.00
09/20/2016	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 3443	$-679.00	$1,358.00
08/16/2016	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3419	$-679.33	$2,037.00
07/11/2016	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,716.33	$2,716.33
03/08/2016	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 3335	$-687.00	$0.00
12/31/2015	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3298	$-687.00	$687.00
10/09/2015	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3253	$-687.00	$1,374.00
08/18/2015	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3218	$-688.59	$2,061.00
07/07/2015	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,749.59	$2,749.59
03/02/2015	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3108	$-671.00	$0.00
01/07/2015	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3080	$-671.00	$671.00
10/08/2014	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 3023	$-671.00	$1,342.00
08/22/2014	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2993	$-673.52	$2,013.00
07/08/2014	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,686.52	$2,686.52
03/06/2014	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2898	$-656.00	$0.00
01/10/2014	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 2870	$-656.00	$656.00
10/10/2013	PAYMENT	SCHWEIZER, MARC C/LINDA S CHECK NUM: 2808	$-656.00	$1,312.00
08/21/2013	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 2780	$-659.37	$1,968.00
07/08/2013	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,627.37	$2,627.37
03/01/2013	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2677	$-642.00	$0.00
01/03/2013	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2643	$-642.00	$642.00
10/09/2012	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 2584	$-642.00	$1,284.00
08/21/2012	PAYMENT	MARC SCHWEIZER CORK: D BANK: PNP INTERNET NUM: 8712953	$-644.45	$1,926.00
07/10/2012	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,570.45	$2,570.45
03/06/2012	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 2450	$-535.00	$0.00
01/03/2012	PAYMENT	MARC SCHWEIZER CORK: D BANK: PNP INTERNET NUM: 7520342	$-535.00	$535.00
10/04/2011	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2358	$-535.00	$1,070.00
08/18/2011	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK NUM: 2322	$-538.12	$1,605.00
07/08/2011	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,143.12	$2,143.12
03/07/2011	PAYMENT	SCHWEIZER, MARC C/LINDA S CHECK BANK: 94-77 NUM: 2207	$-522.00	$0.00
01/05/2011	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK NUM: 2153	$-522.00	$522.00
10/08/2010	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 2085	$-522.00	$1,044.00
08/17/2010	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 2040	$-524.43	$1,566.00
07/08/2010	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,090.43	$2,090.43
03/03/2010	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1903	$-722.00	$0.00
01/06/2010	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1857	$-722.00	$722.00
10/05/2009	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 158	$-722.00	$1,444.00
08/14/2009	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1762	$-724.99	$2,166.00
07/06/2009	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,890.99	$2,890.99
03/06/2009	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1662	$-693.00	$0.00
01/07/2009	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1622	$-693.00	$693.00
10/02/2008	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 1566	$-693.00	$1,386.00
08/22/2008	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1540	$-694.83	$2,079.00
07/15/2008	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,773.83	$2,773.83
02/27/2008	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1403	$-648.00	$0.00
01/02/2008	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1352	$-648.00	$648.00
09/26/2007	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1267	$-648.00	$1,296.00
08/22/2007	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1238	$-651.77	$1,944.00
07/12/2007	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,595.77	$2,595.77
03/02/2007	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1114	$-631.00	$0.00
01/09/2007	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1070	$-631.00	$631.00
10/02/2006	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 1009	$-631.00	$1,262.00
08/25/2006	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 976	$-631.53	$1,893.00
07/12/2006	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,524.53	$2,524.53
03/07/2006	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 862	$-613.00	$0.00
12/29/2005	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 811	$-613.00	$613.00
09/28/2005	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 732	$-613.00	$1,226.00
08/11/2005	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 688	$-616.37	$1,839.00
07/15/2005	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,455.37	$2,455.37
03/14/2005	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 565	$-600.00	$0.00
01/07/2005	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 516	$-600.00	$600.00
11/01/2004	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 476	$-624.00	$1,200.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.00	$1,824.00
08/12/2004	PAYMENT	SCHWEIZER, MARC C & LINDA S TR CHECK BANK: 94-77 NUM: 432	$-600.38	$1,800.00
07/08/2004	BILL	SCHWEIZER, MARC C & LINDA S TR	$2,400.38	$2,400.38
02/23/2004	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 308	$-527.98	$0.00
12/10/2003	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 262	$-527.98	$527.98
09/29/2003	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 222	$-527.98	$1,055.96
07/30/2003	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 216	$-527.98	$1,583.94
07/18/2003	BILL	SCHWEIZER, MARC C & LINDA S	$2,111.92	$2,111.92
02/26/2003	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 94-77 NUM: 131	$-512.00	$0.00
01/08/2003	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 90-7485 NUM: 210	$-512.00	$512.00
10/09/2002	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 11-35 NUM: 8551	$-512.00	$1,024.00
08/06/2002	PAYMENT	SCHWEIZER, MARC C & LINDA S CHECK BANK: 11-35 NUM: 8501	$-512.13	$1,536.00
07/12/2002	BILL	SCHWEIZER, MARC C & LINDA S	$2,048.13	$2,048.13
02/19/2002	PAYMENT	SCHWEIZER, LINDA CHECK BANK: 11-35 NUM: 8399	$-493.71	$0.00
12/28/2001	PAYMENT	SCHWEIZER, MARC CHECK BANK: 11-35 NUM: 8360	$-493.71	$493.71
09/26/2001	PAYMENT	SCHWEIZER, LINDA CHECK BANK: 11-35 NUM: 8299	$-493.71	$987.42
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48959	$-3,001.83	$1,481.13
07/12/2001	BILL	GRAHAM, TERRY & VIVIAN L	$1,975.04	$4,482.96
07/02/2001	INTEREST	Monthly Interest	$16.72	$2,507.92
07/02/2001	INTEREST	Monthly Interest	$16.72	$2,491.20
06/05/2001	INTEREST	Monthly Interest	$163.24	$2,474.48
05/01/2001	INTEREST	Monthly Interest	$0.44	$2,311.24
03/28/2001	INTEREST	Monthly Interest	$0.44	$2,310.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$136.75	$2,310.36
03/01/2001	INTEREST	Monthly Interest	$0.44	$2,173.61
02/02/2001	INTEREST	Monthly Interest	$0.44	$2,173.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$87.92	$2,172.73
01/08/2001	INTEREST	Monthly Interest	$0.44	$2,084.81
11/30/2000	INTEREST	Monthly Interest	$0.44	$2,084.37
11/09/2000	INTEREST	Monthly Interest	$0.44	$2,083.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.85	$2,083.49
10/05/2000	INTEREST	Monthly Interest	$0.44	$2,034.64
09/07/2000	INTEREST	Monthly Interest	$0.44	$2,034.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.54	$2,033.76
08/30/2000	PAYMENT	GRAHAM, TERRY & VIVIAN L CHECK BANK: 94-72 NUM: 512	$-533.84	$2,014.22
08/01/2000	INTEREST	Monthly Interest	$4.28	$2,548.06
07/17/2000	BILL	GRAHAM, TERRY & VIVIAN L	$1,953.60	$2,543.78
07/03/2000	INTEREST	Monthly Interest	$4.28	$590.18
07/03/2000	INTEREST	Monthly Interest	$4.28	$585.90
06/06/2000	INTEREST	Monthly Interest	$42.78	$581.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$538.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.53	$533.84
01/26/2000	PAYMENT	GRAHAM, TERRY & VIVIAN L CHECK BANK: 94-72 NUM: 507	$-1,098.48	$513.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.33	$1,611.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.53	$1,560.46
08/26/1999	PAYMENT	GRAHAM, TERRY & VIVIAN L CHECK BANK: 94-72 NUM: 1106	$-5,797.67	$1,539.93
08/26/1999	AMENDMENT	ADJUST PENALTIES	$33.30	$7,337.60
08/06/1999	INTEREST	Monthly Interest	$33.30	$7,304.30
07/17/1999	BILL	GRAHAM, TERRY & VIVIAN L	$2,053.43	$7,271.00
07/13/1999	INTEREST	Monthly Interest	$33.30	$5,217.57
07/01/1999	INTEREST	Monthly Interest	$33.30	$5,184.27
06/07/1999	INTEREST	Monthly Interest	$188.02	$5,150.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,962.95
04/30/1999	INTEREST	Monthly Interest	$16.11	$4,957.95
03/24/1999	INTEREST	Monthly Interest	$16.11	$4,941.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$144.40	$4,925.73
03/03/1999	INTEREST	Monthly Interest	$16.11	$4,781.33
02/02/1999	INTEREST	Monthly Interest	$16.11	$4,765.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.83	$4,749.11
01/05/1999	INTEREST	Monthly Interest	$16.11	$4,656.28
12/02/1998	INTEREST	Monthly Interest	$16.11	$4,640.17
11/04/1998	INTEREST	Monthly Interest	$16.11	$4,624.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.58	$4,607.95
10/05/1998	INTEREST	Monthly Interest	$16.11	$4,556.37
09/01/1998	INTEREST	Monthly Interest	$16.11	$4,540.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.63	$4,524.15
07/31/1998	INTEREST	Monthly Interest	$16.11	$4,503.52
07/13/1998	BILL	GRAHAM, TERRY & VIVIAN L	$2,062.88	$4,487.41
07/02/1998	INTEREST	Monthly Interest	$16.11	$2,424.53
07/02/1998	INTEREST	Monthly Interest	$16.11	$2,408.42
06/02/1998	PENALTY	Certification fee	$2.00	$2,392.31
06/02/1998	INTEREST	Monthly Interest	$161.10	$2,390.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,229.21
03/25/1998	PENALTY	Postage Costs	$1.00	$2,224.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$135.32	$2,223.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$87.00	$2,087.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.34	$2,000.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.34	$1,952.55
07/14/1997	BILL	GRAHAM, TERRY & VIVIAN L	$1,933.21	$1,933.21
12/10/1996	PAYMENT	GRAHAM, TERRY & VIVIAN L	$-4,187.64	$0.00
12/03/1996	INTEREST	Monthly Interest	$14.58	$4,187.64
11/15/1996	INTEREST	Monthly Interest	$14.58	$4,173.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.75	$4,158.48
10/02/1996	INTEREST	Monthly Interest	$14.58	$4,111.73
09/11/1996	INTEREST	Monthly Interest	$14.58	$4,097.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.71	$4,082.57
08/02/1996	INTEREST	Monthly Interest	$14.58	$4,063.86
07/18/1996	BILL	GRAHAM, TERRY & VIVIAN L	$1,869.77	$4,049.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$429.85	$2,179.51
07/01/1995	BILL	GRAHAM, TERRY & VIVIAN L	$1,749.66	$1,749.66