Tax Account 020-272-13

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Owners

HALLADAY, KRISTOPHER
720 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-13
Account Type	Real Estate
Location	720 SAGE ST FERNLEY
Balance	$342.00
Currently Due	$0.00

Account ID

020-272-13

Account Type

Real Estate

Location

720 SAGE ST
FERNLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.53
Total	$1,369.53
Paid	$1,027.53
Balance	$342.00
Due	$0.00
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

$1,369.53

Total

$1,369.53

Paid

$1,027.53

Balance

$342.00

Due

$0.00

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	$343.53	$0.00	$343.53	$343.53	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.47	$0.00	$1,306.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,222.92	$0.00	$1,222.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,188.95	$0.00	$1,188.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,129.29	$39.59	$1,168.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,124.73	$90.92	$1,215.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,107.54	$166.38	$1,273.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,119.08	$25.65	$1,144.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$946.05	$50.65	$996.70	$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.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.53	$1,026.00
07/16/2024	BILL	HALLADAY, KRISTOPHER	$1,369.53	$1,369.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.47	$978.00
07/17/2023	BILL	HALLADAY, KRISTOPHER	$1,306.47	$1,306.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.92	$915.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,222.92
07/15/2022	BILL	HALLADAY, KRISTOPHER	$1,222.92	$1,222.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.20	$297.20
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.20	$594.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.35	$891.60
07/14/2021	BILL	HALLADAY, KRISTOPHER	$1,188.95	$1,188.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-282.00	$0.00
01/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 1665006	$-310.26	$282.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 40631	$-576.62	$592.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.26	$1,168.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.33	$1,140.62
07/09/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,129.29	$1,129.29
05/05/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74280606	$-51.58	$0.00
05/05/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$51.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$54.58
03/19/2020	PENALTY	POSTAGE	$1.00	$51.58
03/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35390	$-882.34	$50.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.58	$932.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.10	$882.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.24	$854.24
08/28/2019	PAYMENT	MOORE, TOM CHECK NUM: 25912869491	$-281.73	$843.00
07/10/2019	BILL	MOORE, TOMAS F ET AL	$1,124.73	$1,124.73
03/22/2019	PAYMENT	MOORE, TOMAS/WELLS, STEPHANIE CHECK NUM: 25633584325	$-1,000.00	$0.00
03/22/2019	PAYMENT	MOORE, TOMAS/WELLS,STEPHANIE CHECK NUM: 25633584336	$-273.92	$1,000.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.53	$1,273.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.89	$1,196.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.78	$1,146.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.18	$1,118.72
07/10/2018	BILL	MOORE, TOMAS F ET AL	$1,107.54	$1,107.54
02/27/2018	PAYMENT	MOORE, TOM CHECK NUM: 24731611896	$-583.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.49	$583.65
10/13/2017	PAYMENT	MOORE, TOMAS F CHECK NUM: 23739117851	$-279.00	$569.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$848.16
08/11/2017	PAYMENT	MOORE, TOMAS F CHECK NUM: 24165519647	$-282.08	$837.00
07/10/2017	BILL	MOORE, TOMAS F ET AL	$1,119.08	$1,119.08
02/27/2017	PAYMENT	TOMAS MOORE CORK: D BANK: PNP INTERNET NUM: 30231817	$-758.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.87	$758.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.26	$729.78
09/20/2016	PAYMENT	MOORE, TOMAS CHECK NUM: 19633489650	$-238.05	$717.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.52	$955.57
07/11/2016	BILL	MOORE, TOMAS F ET AL	$946.05	$946.05
02/16/2016	PAYMENT	WELLS, STEPHANIE CORK: D	$-769.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.50	$769.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.80	$744.80
07/27/2015	PAYMENT	MOORE, TOMAS F CHECK NUM: 23047778002	$-247.17	$735.00
07/07/2015	BILL	MOORE, TOMAS F ET AL	$982.17	$982.17
02/06/2015	PAYMENT	WELLS, STEPHANIE CHECK NUM: 0732348167	$-502.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.46	$502.06
11/12/2014	PAYMENT	MOORE, TOMAS F ET AL CHECK NUM: 22243261893	$-240.00	$489.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.60	$729.60
08/26/2014	PAYMENT	MOORE, TOMAS CHECK NUM: 22243250373	$-240.57	$720.00
07/08/2014	BILL	MOORE, TOMAS F ET AL	$960.57	$960.57
02/13/2014	PAYMENT	TOMAS MOORE CORK: D BANK: PNP INTERNET NUM: 12810521	$-1,016.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.38	$1,016.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.57	$974.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.45	$950.78
07/08/2013	BILL	MOORE, TOMAS F ET AL	$941.33	$941.33
02/04/2013	PAYMENT	MOORE, TOMAS F CHECK NUM: 732343209	$-723.34	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.01	$723.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.17	$700.33
08/28/2012	PAYMENT	MOORE, TOMAS F ET AL CHECK NUM: 19861846402	$-235.00	$691.16
07/10/2012	BILL	MOORE, TOMAS F ET AL	$926.16	$926.16
02/02/2012	PAYMENT	WELLS, STEPHANIE CORK: D NUM: CREDIT CARD	$-273.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.35	$273.02
09/27/2011	PAYMENT	MOORE, TOMAS F ET AL CHECK NUM: 18893222627	$-275.00	$267.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.41	$542.67
07/08/2011	BILL	MOORE, TOMAS F ET AL	$537.26	$537.26
03/02/2011	PAYMENT	WELLS, STEPHANIE - C.C. CORK: D NUM: C.C.	$-408.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.00	$408.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/25/2010	PAYMENT	WELLS, STEPHANIE CHECK BANK: 11-24 NUM: 732335623	$-130.77	$390.00
07/08/2010	BILL	MOORE, TOMAS F ET AL	$520.77	$520.77
02/17/2010	PAYMENT	WELLS, STEPHANIE CHECK BANK: 11-24 NUM: 732333667	$-914.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.15	$914.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.24	$876.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.55	$855.33
07/06/2009	BILL	MOORE, TOMAS F ET AL	$846.78	$846.78
04/22/2009	PAYMENT	HAASE, KENNETH CHECK BANK: 94-77 NUM: 122	$-216.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
01/07/2009	PAYMENT	HAASE, KENNETH CHECK BANK: 94-77 NUM: 115	$-208.00	$208.00
10/10/2008	PAYMENT	HAASE, KENNETH F SR CHECK BANK: 94-77 NUM: 112	$-208.00	$416.00
08/18/2008	PAYMENT	MOORE, TOMAS F ET AL CHECK BANK: 15-800 NUM: 5916134	$-209.72	$624.00
07/15/2008	BILL	MOORE, TOMAS F ET AL	$833.72	$833.72
02/08/2008	PAYMENT	WELLS, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-631.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.10	$631.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$611.04
08/21/2007	PAYMENT	WELLS, STEPHANIE CHECK BANK: 15-800 NUM: 883265	$-203.54	$603.00
07/12/2007	BILL	MOORE, TOMAS F ET AL	$806.54	$806.54
06/04/2007	PAYMENT	WELLS, STEPHANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,806.67	$0.00
05/01/2007	INTEREST	Monthly Interest	$5.59	$1,806.67
04/02/2007	INTEREST	Monthly Interest	$5.59	$1,801.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.81	$1,795.49
03/01/2007	INTEREST	Monthly Interest	$5.59	$1,740.68
02/02/2007	INTEREST	Monthly Interest	$5.59	$1,735.09
02/02/2007	INTEREST	Monthly Interest	$5.59	$1,729.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.28	$1,723.91
12/01/2006	INTEREST	Monthly Interest	$5.59	$1,688.63
11/01/2006	INTEREST	Monthly Interest	$5.59	$1,683.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.65	$1,677.45
10/04/2006	INTEREST	Monthly Interest	$5.59	$1,657.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.92	$1,652.21
09/01/2006	INTEREST	Monthly Interest	$5.59	$1,644.29
08/02/2006	INTEREST	Monthly Interest	$5.59	$1,638.70
07/12/2006	BILL	MOORE, TOMAS F ET AL	$783.04	$1,633.11
07/11/2006	PAYMENT	WELLS, STEPHANIE CHECK BANK: 15-800 NUM: 517716134	$-1,000.00	$850.07
07/06/2006	INTEREST	Monthly Interest	$11.83	$1,850.07
07/06/2006	INTEREST	Monthly Interest	$11.83	$1,838.24
06/05/2006	INTEREST	Monthly Interest	$66.21	$1,826.41
05/01/2006	INTEREST	Monthly Interest	$5.79	$1,760.20
03/31/2006	INTEREST	Monthly Interest	$5.79	$1,754.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.75	$1,748.62
03/03/2006	INTEREST	Monthly Interest	$5.79	$1,697.87
02/01/2006	INTEREST	Monthly Interest	$5.79	$1,692.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.64	$1,686.29
12/05/2005	INTEREST	Monthly Interest	$5.79	$1,653.65
11/03/2005	INTEREST	Monthly Interest	$5.79	$1,647.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.15	$1,642.07
10/04/2005	INTEREST	Monthly Interest	$5.79	$1,623.92
09/01/2005	INTEREST	Monthly Interest	$5.79	$1,618.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$1,612.34
08/02/2005	INTEREST	Monthly Interest	$5.79	$1,605.06
07/15/2005	BILL	MOORE, TOMAS F ET AL	$725.04	$1,599.27
07/07/2005	INTEREST	Monthly Interest	$5.79	$874.23
07/07/2005	INTEREST	Monthly Interest	$5.79	$868.44
06/07/2005	INTEREST	Monthly Interest	$57.92	$862.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$804.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.65	$799.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.32	$750.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.45	$719.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$702.06
07/08/2004	BILL	MOORE, TOMAS F ET AL	$695.02	$695.02
04/13/2004	PAYMENT	WELLS, STEPHANIE CHECK BANK: 94-7074 NUM: 3455	$-565.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.67	$565.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.04	$535.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.82	$518.05
08/14/2003	PAYMENT	WELLS, STEPHANIE ANN CHECK BANK: 94-7074 NUM: 3359	$-170.44	$511.23
07/18/2003	BILL	MOORE, TOMAS F ET AL	$681.67	$681.67
02/06/2003	PAYMENT	WELLS, STEPHANIE ANN CHECK BANK: 94-7074 NUM: 3229	$-838.22	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.93	$838.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.41	$803.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.76	$783.88
07/12/2002	BILL	MOORE, TOMAS F ET AL	$776.12	$776.12
02/05/2002	PAYMENT	WELLS, STEPHANIE ANN CHECK BANK: 94-7074 NUM: 3052	$-865.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.07	$865.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.04	$829.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.02	$809.45
07/12/2001	BILL	MOORE, TOMAS F ET AL	$801.43	$801.43
02/22/2001	PAYMENT	WELLS, STEPHANIE A CHECK BANK: 94-7074 NUM: 2878	$-343.38	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.31	$343.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.95	$329.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$321.12
07/17/2000	BILL	WELLS, STEPHANIE A	$317.93	$317.93
02/22/2000	PAYMENT	WELLS, STEPHANIE CHECK BANK: 94-7074 NUM: 2573	$-742.58	$0.00
02/22/2000	AMENDMENT	adj. interest	$-2.60	$742.58
02/02/2000	INTEREST	Monthly Interest	$2.60	$745.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.84	$742.58
01/07/2000	INTEREST	Monthly Interest	$2.60	$728.74
12/06/1999	INTEREST	Monthly Interest	$2.60	$726.14
11/03/1999	INTEREST	Monthly Interest	$2.60	$723.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.69	$720.94
10/12/1999	INTEREST	Monthly Interest	$2.60	$713.25
09/03/1999	INTEREST	Monthly Interest	$2.60	$710.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$708.05
08/06/1999	INTEREST	Monthly Interest	$2.60	$704.97
07/17/1999	BILL	MOORE, TOMAS F / WELLS, S A	$307.53	$702.37
07/13/1999	INTEREST	Monthly Interest	$2.60	$394.84
07/01/1999	INTEREST	Monthly Interest	$2.60	$392.24
06/07/1999	INTEREST	Monthly Interest	$25.99	$389.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$363.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.83	$358.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.04	$336.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.80	$322.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.12	$314.98
07/13/1998	BILL	MOORE, TOMAS F / WELLS, S A	$311.86	$311.86
02/23/1998	PAYMENT	WELLS, STEPHANIE ANN CHECK	$-758.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.72	$758.39
01/02/1998	INTEREST	Monthly Interest	$2.85	$745.67
12/03/1997	INTEREST	Monthly Interest	$2.85	$742.82
11/06/1997	INTEREST	Monthly Interest	$2.85	$739.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$737.12
10/02/1997	INTEREST	Monthly Interest	$2.85	$730.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$727.20
09/02/1997	INTEREST	Monthly Interest	$2.85	$724.37
08/01/1997	INTEREST	Monthly Interest	$2.85	$721.52
07/14/1997	BILL	MOORE, TOMAS F / WELLS, S A	$282.68	$718.67
07/01/1997	INTEREST	Monthly Interest	$2.85	$435.99
06/03/1997	INTEREST	Monthly Interest	$24.01	$433.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$409.13
05/02/1997	INTEREST	Monthly Interest	$0.50	$404.13
03/26/1997	INTEREST	Monthly Interest	$0.50	$403.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.75	$403.13
03/04/1997	INTEREST	Monthly Interest	$0.50	$383.38
02/03/1997	INTEREST	Monthly Interest	$0.50	$382.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.70	$382.38
01/07/1997	INTEREST	Monthly Interest	$0.50	$369.68
12/03/1996	INTEREST	Monthly Interest	$0.50	$369.18
11/15/1996	INTEREST	Monthly Interest	$0.50	$368.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.06	$368.18
10/02/1996	INTEREST	Monthly Interest	$0.50	$361.12
09/11/1996	INTEREST	Monthly Interest	$0.50	$360.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$360.12
08/02/1996	INTEREST	Monthly Interest	$0.50	$357.29
07/18/1996	BILL	MOORE, TOMAS F / WELLS, S A	$282.14	$356.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.87	$74.65
07/01/1995	BILL	MOORE, TOMAS F / WELLS, S A	$59.78	$59.78