Tax Account 020-242-07

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Owners

PILLER, JOHN & SONDRA
20217 127TH AVE SE
SNOHOMISH, WA 98296

PILLER, SONDRA

Account Summary

Account ID	020-242-07
Account Type	Real Estate
Location	525 COUNTRY DR FERNLEY
Balance	$1,641.00
Currently Due	$547.00

Account ID

020-242-07

Account Type

Real Estate

Location

525 COUNTRY DR
FERNLEY

Balance

$1,641.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.16
Total	$2,190.16
Paid	$549.16
Balance	$1,641.00
Due	$547.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,190.16

Total

$2,190.16

Paid

$549.16

Balance

$1,641.00

Due

$547.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.16	$0.00	$549.16	$549.16	$0.00
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$547.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.61	$0.00	$2,094.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,965.95	$0.00	$1,965.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.94	$0.00	$1,803.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.68	$0.00	$1,625.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,377.65	$78.97	$1,456.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,812.47	$0.00	$2,812.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,784.46	$0.00	$2,784.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,577.44	$0.00	$2,577.44	$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	95.12	284.88	94.96
2024-2025	S24	TCID Administrative	140.00	35.12	104.88	34.96
2024-2025	S25	TCID District Gen.	13.68	3.54	10.14	3.38
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
08/21/2024	PAYMENT	PILLER, JOHN & SONDRA CHECK 6974	$-549.16	$1,641.00
07/16/2024	BILL	PILLER, JOHN & SONDRA	$2,190.16	$2,190.16
02/28/2024	PAYMENT	PILLER, JOHN & SONDRA CHECK 6937	$-523.00	$0.00
12/19/2023	PAYMENT	PILLER, JOHN & SONDRA CHECK 6913	$-523.00	$523.00
10/10/2023	PAYMENT	PILLER, JOHN & SONDRA CHECK 6889	$-523.00	$1,046.00
08/30/2023	PAYMENT	PILLER, JOHN & SONDRA CHECK 6874	$-525.61	$1,569.00
07/17/2023	BILL	PILLER, JOHN & SONDRA	$2,094.61	$2,094.61
10/26/2022	PAYMENT	TICOR TITLE CHECK 90023407	$-982.00	$0.00
10/10/2022	PAYMENT	AGUSTIN, JIMMY V & DEBORAH A CHECK 1262	$-491.00	$982.00
08/23/2022	PAYMENT	AGUSTIN, JIMMY V & DEBORAH A CHECK 1253	$-492.95	$1,473.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,965.95
07/15/2022	BILL	AGUSTIN, JIMMY V & DEBORAH A	$1,965.95	$1,965.95
03/10/2022	PAYMENT	AGUSTIN, JIMMY V & DEBORAH A CHECK 1237	$-450.94	$0.00
12/22/2021	PAYMENT	AGUSTIN, JIMMY V & DEBORAH A CHECK 1230	$-450.94	$450.94
09/28/2021	PAYMENT	AGUSTIN, DEBORAH A CHECK 1224	$-450.94	$901.88
08/18/2021	PAYMENT	AGUSTIN, DEBORAH A CHECK 1215	$-451.12	$1,352.82
07/14/2021	BILL	AGUSTIN, JIMMY V & DEBORAH A	$1,803.94	$1,803.94
08/19/2020	PAYMENT	MC BROOME, DAREN E TRS ET AL CHECK NUM: 7205	$-1,625.68	$0.00
07/09/2020	BILL	MC BROOME, DAREN E TRS ET AL	$1,625.68	$1,625.68
04/21/2020	PAYMENT	DAREN E MC BROOME CORK: D BANK: PNP INTERNET NUM: 74077150	$-1,456.62	$0.00
04/20/2020	AMENDMENT	AMEND-HOUSE DESTROYED BY FIRE	$-1,949.79	$1,456.62
03/19/2020	PENALTY	POSTAGE	$1.00	$3,406.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$207.28	$3,405.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$133.27	$3,198.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.06	$3,064.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.65	$2,990.80
07/10/2019	BILL	HSKS LLC	$2,961.15	$2,961.15
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.47	$2,109.00
07/10/2018	BILL	HERYFORD, ROY G & SUSAN M	$2,812.47	$2,812.47
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$696.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-696.00	$1,392.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.46	$2,088.00
07/10/2017	BILL	HERYFORD, ROY G & SUSAN M	$2,784.46	$2,784.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-644.00	$644.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-644.00	$1,288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$645.44	$1,932.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-645.44	$1,286.56
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-645.44	$1,932.00
07/11/2016	BILL	HERYFORD, ROY G & SUSAN M	$2,577.44	$2,577.44
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-652.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$652.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-654.97	$1,956.00
07/07/2015	BILL	HERYFORD, ROY G & SUSAN M	$2,610.97	$2,610.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$637.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-640.97	$1,911.00
07/08/2014	BILL	HERYFORD, ROY G & SUSAN M	$2,551.97	$2,551.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-624.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-624.00	$624.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-624.00	$1,248.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-624.75	$1,872.00
07/08/2013	BILL	HERYFORD, ROY G & SUSAN M	$2,496.75	$2,496.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-610.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-610.00	$610.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-610.00	$1,220.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-613.63	$1,830.00
07/10/2012	BILL	HERYFORD, ROY G & SUSAN M	$2,443.63	$2,443.63
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-505.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-505.00	$505.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.00	$1,010.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.00	$1,515.00
07/08/2011	BILL	HERYFORD, ROY G & SUSAN M	$2,020.00	$2,020.00
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-494.89	$1,476.00
07/08/2010	BILL	HERYFORD, ROY G & SUSAN M	$1,970.89	$1,970.89
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-686.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-686.00	$686.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-686.00	$1,372.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-686.12	$2,058.00
07/06/2009	BILL	HERYFORD, ROY G & SUSAN M	$2,744.12	$2,744.12
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$658.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-659.30	$1,974.00
07/15/2008	BILL	HERYFORD, ROY G & SUSAN M	$2,633.30	$2,633.30
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-614.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-614.00	$614.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-616.55	$1,842.00
07/12/2007	BILL	HERYFORD, ROY G & SUSAN M	$2,458.55	$2,458.55
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-597.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-597.00	$597.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-597.00	$1,194.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-600.30	$1,791.00
07/12/2006	BILL	HERYFORD, ROY G & SUSAN M	$2,391.30	$2,391.30
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-581.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-581.00	$581.00
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30913304	$-23.32	$1,162.00
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10518793	$-1,164.02	$1,185.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.32	$2,349.34
07/15/2005	BILL	HERYFORD, ROY G & SUSAN M	$2,326.02	$2,326.02
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-567.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-567.00	$567.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-567.00	$1,134.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064786	$-570.69	$1,701.00
07/08/2004	BILL	HERYFORD, ROY G & SUSAN M	$2,271.69	$2,271.69
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-556.81	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-556.81	$556.81
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-556.81	$1,113.62
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-556.84	$1,670.43
07/18/2003	BILL	HERYFORD, ROY G & SUSAN M	$2,227.27	$2,227.27
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-542.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-542.00	$542.00
09/11/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7187	$-542.00	$1,084.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-544.63	$1,626.00
07/12/2002	BILL	HERYFORD, ROY G & SUSAN M	$2,170.63	$2,170.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-531.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-531.94	$531.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-531.94	$1,063.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-532.14	$1,595.82
07/12/2001	BILL	HERYFORD, ROY G & SUSAN M	$2,127.96	$2,127.96
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-526.13	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-526.13	$526.13
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-526.13	$1,052.26
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-526.31	$1,578.39
07/17/2000	BILL	HERYFORD, ROY G & SUSAN M	$2,104.70	$2,104.70
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-553.17	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-553.17	$553.17
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-553.17	$1,106.34
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-553.39	$1,659.51
07/17/1999	BILL	HERYFORD, ROY G & SUSAN M	$2,212.90	$2,212.90
02/18/1999	PAYMENT	T S & E CHECK	$-555.58	$0.00
01/21/1999	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-577.80	$555.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.22	$1,133.38
10/15/1998	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-555.58	$1,111.16
08/11/1998	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-555.82	$1,666.74
07/13/1998	BILL	HERYFORD, ROY G & SUSAN M	$2,222.56	$2,222.56
04/30/1998	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-559.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$559.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.47	$558.17
02/03/1998	PAYMENT	HERYFORD, ROY G & SUSAN M CORK: B	$-558.17	$536.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.47	$1,094.87
10/24/1997	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-558.17	$1,073.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.47	$1,631.57
08/26/1997	PAYMENT	HERYFORD, ROY G & SUSAN M CHECK	$-536.93	$1,610.10
07/14/1997	BILL	HERYFORD, ROY G & SUSAN M	$2,147.03	$2,147.03
03/06/1997	PAYMENT	HERYFORD, ROY G & SUSAN M	$-520.74	$0.00
01/14/1997	PAYMENT	HERYFORD, ROY G & SUSAN M	$-520.74	$520.74
10/17/1996	PAYMENT	HERYFORD, ROY G & SUSAN M	$-520.74	$1,041.48
08/26/1996	PAYMENT	HERYFORD, ROY G & SUSAN M	$-520.96	$1,562.22
07/18/1996	BILL	HERYFORD, ROY G & SUSAN M	$2,083.18	$2,083.18