Tax Account 020-262-03

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Owners

VIONET, PAULINE J
115 DENNIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-03
Account Type	Real Estate
Location	115 DENNIS LANE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-03

Account Type

Real Estate

Location

115 DENNIS LANE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,926.51
Total	$1,926.51
Paid	$1,926.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,926.51

Total

$1,926.51

Paid

$1,926.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$483.51	$0.00	$483.51	$483.51	$0.00
2	10/02/2023	10/13/2023	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/02/2024	01/13/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,806.48	$0.00	$1,806.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.68	$0.00	$1,709.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.42	$0.00	$1,568.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,398.05	$0.00	$1,398.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.99	$0.00	$1,337.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.51	$1,443.00
07/17/2023	BILL	VIONET, PAULINE J	$1,926.51	$1,926.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.48	$1,353.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,806.48
07/15/2022	BILL	VIONET, PAULINE J	$1,806.48	$1,806.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.37	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.37	$427.37
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.37	$854.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.57	$1,282.11
07/14/2021	BILL	VIONET, PAULINE J	$1,709.68	$1,709.68
02/17/2021	PAYMENT	TICOR TITLE CHECK CK.90015675	$-392.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.42	$1,176.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.42	$783.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.42	$1,176.00
07/09/2020	BILL	LAMOYA, PAULINE J	$1,568.42	$1,568.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-351.05	$1,047.00
07/10/2019	BILL	LAMOYA, PAULINE J	$1,398.05	$1,398.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.99	$1,002.00
07/10/2018	BILL	LAMOYA, PAULINE J	$1,337.99	$1,337.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
11/27/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 200093	$-324.00	$324.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-324.45	$972.00
07/10/2017	BILL	MURDOCK, DAVID & TANNA	$1,296.45	$1,296.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-321.20	$951.00
07/11/2016	BILL	MURDOCK, DAVID & TANNA	$1,272.20	$1,272.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-317.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.32	$951.00
07/07/2015	BILL	MURDOCK, DAVID & TANNA	$1,270.32	$1,270.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-312.00	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$312.00	$1,242.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-312.00	$930.00
07/08/2014	BILL	MURDOCK, DAVID & TANNA	$1,242.00	$1,242.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.63	$909.00
07/08/2013	BILL	MURDOCK, DAVID & TANNA	$1,213.63	$1,213.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-296.00	$0.00
11/08/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 46182	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-297.12	$888.00
07/10/2012	BILL	MURDOCK, DAVID E & TANNA	$1,185.12	$1,185.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-290.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-290.00	$290.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-290.00	$580.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.33	$870.00
07/08/2011	BILL	MURDOCK, DAVID E & TANNA	$1,160.33	$1,160.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-284.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-284.00	$568.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.26	$852.00
07/08/2010	BILL	MURDOCK, DAVID E & TANNA	$1,136.26	$1,136.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.55	$1,128.00
07/06/2009	BILL	MURDOCK, DAVID E & TANNA	$1,507.55	$1,507.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-359.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-359.87	$1,077.00
07/15/2008	BILL	MURDOCK, DAVID E & TANNA	$1,436.87	$1,436.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-321.83	$963.00
07/12/2007	BILL	MURDOCK, DAVID E & TANNA	$1,284.83	$1,284.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-312.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-312.00	$312.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.76	$936.00
07/12/2006	BILL	CEYANES, ROBERT B & ELENA A	$1,251.76	$1,251.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.67	$912.00
07/15/2005	BILL	CEYANES, ROBERT B & ELENA A	$1,219.67	$1,219.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-297.51	$891.00
07/08/2004	BILL	CEYANES, ROBERT B & ELENA A	$1,188.51	$1,188.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-292.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-292.18	$292.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-292.18	$584.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-292.19	$876.54
07/18/2003	BILL	CEYANES, ROBERT B & ELENA A	$1,168.73	$1,168.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-300.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-300.00	$300.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-300.00	$600.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-300.73	$900.00
07/12/2002	BILL	CEYANES, ROBERT B & ELENA A	$1,200.73	$1,200.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-295.10	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-295.10	$295.10
10/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 157353	$-295.10	$590.20
08/16/2001	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 2273	$-295.30	$885.30
07/12/2001	BILL	CEYANES, ROBERT B & ELENA A	$1,180.60	$1,180.60
03/09/2001	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-169 NUM: 508	$-292.07	$0.00
01/04/2001	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 2091	$-292.07	$292.07
10/06/2000	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-169 NUM: 501	$-292.07	$584.14
08/29/2000	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 1960	$-292.27	$876.21
07/17/2000	BILL	CEYANES, ROBERT B & ELENA A	$1,168.48	$1,168.48
03/08/2000	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 3087	$-351.37	$0.00
12/28/1999	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 1741	$-351.37	$351.37
10/05/1999	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 1656	$-351.37	$702.74
08/24/1999	PAYMENT	CEYANES, ROBERT B & ELENA A CHECK BANK: 94-72 NUM: 1616	$-351.69	$1,054.11
07/17/1999	BILL	CEYANES, ROBERT B & ELENA A	$1,405.80	$1,405.80
02/19/1999	PAYMENT	WESTERN TITLE CHECK	$-2,690.45	$0.00
02/02/1999	INTEREST	Monthly Interest	$11.23	$2,690.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.60	$2,679.22
01/05/1999	INTEREST	Monthly Interest	$11.23	$2,643.62
12/02/1998	INTEREST	Monthly Interest	$11.23	$2,632.39
11/04/1998	INTEREST	Monthly Interest	$11.23	$2,621.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.78	$2,609.93
10/05/1998	INTEREST	Monthly Interest	$11.23	$2,590.15
09/01/1998	INTEREST	Monthly Interest	$11.23	$2,578.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.92	$2,567.69
07/31/1998	INTEREST	Monthly Interest	$11.23	$2,559.77
07/13/1998	BILL	PARRIOTT, SANDRA L	$791.10	$2,548.54
07/02/1998	INTEREST	Monthly Interest	$11.23	$1,757.44
07/02/1998	INTEREST	Monthly Interest	$11.23	$1,746.21
06/02/1998	INTEREST	Monthly Interest	$64.05	$1,734.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,670.93
05/01/1998	INTEREST	Monthly Interest	$5.36	$1,665.93
03/25/1998	PENALTY	Postage Costs	$1.00	$1,660.57
03/25/1998	INTEREST	Monthly Interest	$5.36	$1,659.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.30	$1,654.21
03/04/1998	INTEREST	Monthly Interest	$5.36	$1,604.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.70	$1,599.55
01/02/1998	INTEREST	Monthly Interest	$5.36	$1,567.85
12/03/1997	INTEREST	Monthly Interest	$5.36	$1,562.49
11/06/1997	INTEREST	Monthly Interest	$5.36	$1,557.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.61	$1,551.77
10/02/1997	INTEREST	Monthly Interest	$5.36	$1,534.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.05	$1,528.80
09/02/1997	INTEREST	Monthly Interest	$5.36	$1,521.75
08/01/1997	INTEREST	Monthly Interest	$5.36	$1,516.39
07/14/1997	BILL	PARRIOTT, SANDRA L	$704.31	$1,511.03
07/01/1997	INTEREST	Monthly Interest	$5.36	$806.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$801.36
06/03/1997	INTEREST	Monthly Interest	$53.60	$798.36
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$744.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.03	$739.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.95	$694.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.09	$665.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.44	$649.69
07/18/1996	BILL	PARRIOTT, SANDRA L	$643.25	$643.25