Tax Account 020-283-06

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Owners

ROSEAN, ALAN B / MCIVER, CYNTHIA L
275 ELM ST
FERNLEY, NV 89408-0000

MCIVER, CYNTHIA L

Account Summary

Account ID	020-283-06
Account Type	Real Estate
Location	275 ELM ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-283-06

Account Type

Real Estate

Location

275 ELM ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.64
Total	$661.64
Paid	$661.64
Balance	$0.00
Due	$0.00
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

$661.64

Total

$661.64

Paid

$661.64

Balance

$0.00

Due

$0.00

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	$166.64	$0.00	$166.64	$166.64	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.61	$108.57	$903.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$711.67	$99.13	$923.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$731.60	$47.70	$804.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$714.68	$47.33	$762.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$670.54	$23.03	$693.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$666.86	$6.64	$673.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$692.67	$0.00	$692.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$575.91	$0.00	$575.91	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	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
01/02/2025	PAYMENT	ROSEAN, ALAN CHECK 1021	$-330.00	$0.00
10/04/2024	PAYMENT	ROSEAN, ALAN CASH	$-165.00	$330.00
08/07/2024	PAYMENT	ALAN ROSEAN PNP PNP - 160684417	$-1,096.63	$495.00
08/05/2024	PAYMENT	MC IVER, LOUISE CASH	$-600.00	$1,591.63
07/16/2024	BILL	MC IVER, LOUISE	$661.64	$2,191.63
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.62	$1,529.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.62	$1,520.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.22	$1,510.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.60	$1,450.53
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.60	$1,446.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.60	$1,443.33
03/26/2024	PAYMENT	LOUISE M MCIVER EC WF - 024032603136004	$-180.00	$1,439.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.58	$1,619.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.99	$1,569.15
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.99	$1,564.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.56	$1,559.17
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.99	$1,526.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.99	$1,521.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.99	$1,516.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.13	$1,511.64
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.99	$1,493.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.99	$1,488.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$1,483.53
07/17/2023	BILL	MC IVER, LOUISE	$722.61	$1,476.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.99	$753.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.99	$748.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$49.92	$743.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.94	$693.72
03/06/2023	PAYMENT	LOUISE M MCIVER EC WF - 023030303212827	$-143.00	$651.78
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.17	$794.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.17	$794.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.08	$794.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.17	$762.36
12/06/2022	PAYMENT	LOUISE M MCIVER EC WF - 022120203227821	$-208.17	$762.19
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.52	$970.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.52	$968.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$967.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.52	$949.44
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.52	$947.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.23	$946.40
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$939.17
07/15/2022	BILL	MC IVER, LOUISE	$711.67	$939.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.52	$227.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.52	$225.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.24	$224.46
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$209.22
04/25/2022	PAYMENT	LOUISE M MCIVER EC WF - 022042203159478	$-206.22	$206.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$412.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.24	$411.44
02/24/2022	PAYMENT	LOUISE M MCIVER EC WF - 022022303212306	$-181.87	$389.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.19	$571.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.27	$552.88
08/21/2021	PAYMENT	LOUISE M MCIVER EC WF - 021082003188341	$-181.99	$545.61
07/14/2021	BILL	MC IVER, LOUISE	$727.60	$727.60
04/12/2021	PAYMENT	LOUISE M MCIVER EC WF - 021040903206896	$-415.33	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$415.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.41	$414.33
03/01/2021	PAYMENT	LOUISE M MCIVER EC WF - 021030103291409	$-167.00	$391.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.80	$558.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.12	$541.12
08/21/2020	PAYMENT	LOUISE MCIVER CHECK NUM: 020081903122024	$-179.68	$534.00
08/21/2020	ADJUST	REMOVE TO POST TO MH6218 BANK: WF INTERNET NUM: 020081903122023	$35.16	$713.68
08/21/2020	VOID	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 020081903122023	$-35.16	$678.52
07/09/2020	BILL	MC IVER, LOUISE	$713.68	$713.68
04/20/2020	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 020041703228667	$-174.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
02/21/2020	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 020021903256259	$-182.35	$167.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.67	$349.35
11/15/2019	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 019111303247358	$-167.00	$340.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.68	$507.68
08/22/2019	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 019082103099796	$-169.54	$501.00
07/10/2019	BILL	MC IVER, LOUISE	$670.54	$670.54
03/05/2019	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 019030403173424	$-166.00	$0.00
01/07/2019	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 019010403206307	$-172.64	$166.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101703088672	$166.00	$338.64
10/23/2018	VOID	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 018101703088672	$-166.00	$172.64
10/19/2018	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 018101703088672	$-166.00	$338.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/20/2018	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 018082003098042	$-168.86	$498.00
07/10/2018	BILL	MC IVER, LOUISE	$666.86	$666.86
03/06/2018	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 018030503151128	$-173.00	$0.00
01/04/2018	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 018010303236461	$-173.00	$173.00
10/03/2017	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 017100203178125	$-173.00	$346.00
08/21/2017	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 017081803141167	$-173.67	$519.00
07/10/2017	BILL	MC IVER, LOUISE	$692.67	$692.67
03/08/2017	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 017030603123795	$-143.00	$0.00
12/30/2016	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 016123003276713	$-143.00	$143.00
10/04/2016	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 016100303183187	$-143.00	$286.00
08/12/2016	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 016081103080256	$-146.91	$429.00
07/11/2016	BILL	MC IVER, LOUISE	$575.91	$575.91
03/07/2016	PAYMENT	LOUISE MCIVER CHECK BANK: WF INTERNET NUM: 016030703106125	$-141.00	$0.00
01/07/2016	PAYMENT	MC IVER, LOUISE CHECK NUM: 995184	$-144.03	$141.00
10/21/2015	PAYMENT	MC IVER, LOUISE CHECK NUM: 995174	$-143.61	$285.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.64
08/25/2015	PAYMENT	MC IVER, LOUISE CHECK NUM: 995168	$-143.61	$423.00
07/07/2015	BILL	MC IVER, LOUISE	$566.61	$566.61
03/09/2015	PAYMENT	MC IVER, LOUISE CORK: B NUM: 995148	$-151.08	$0.00
01/07/2015	PAYMENT	MC IVER, LOUISE CHECK NUM: 995140	$-153.00	$151.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$304.08
10/08/2014	PAYMENT	MC IVER, LOUISE CHECK NUM: 995129	$-149.00	$304.00
08/26/2014	PAYMENT	MC IVER, LOUISE CHECK NUM: 995121	$-152.91	$453.00
07/08/2014	BILL	MC IVER, LOUISE	$605.91	$605.91
03/11/2014	PAYMENT	MC IVER, LOUISE CHECK NUM: 995096	$-149.00	$0.00
01/16/2014	PAYMENT	MC IVER, LOUISE CHECK NUM: 0000995086	$-149.00	$149.00
10/09/2013	PAYMENT	MC IVER, LOUISE CHECK NUM: 995071	$-151.04	$298.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$449.04
08/26/2013	PAYMENT	MCIVER, LOUISE CHECK NUM: 995062	$-149.00	$448.96
07/08/2013	BILL	MC IVER, LOUISE	$597.96	$597.96
04/15/2013	PAYMENT	MC IVER, LOUISE CHECK NUM: 995040	$-152.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$152.88
01/16/2013	PAYMENT	MC IVER, LOUISE CHECK NUM: 995029	$-147.00	$147.00
10/05/2012	PAYMENT	MC IVER, LOUISE CHECK NUM: 995018	$-147.00	$294.00
08/29/2012	PAYMENT	MCIVER, LOUISE CHECK NUM: 995014	$-150.55	$441.00
07/10/2012	BILL	MC IVER, LOUISE	$591.55	$591.55
01/23/2012	PAYMENT	MC IVER, LOUISE CHECK NUM: 9078	$-53.00	$0.00
12/12/2011	PAYMENT	MC IVER, LOUISE CHECK NUM: 9076	$-53.00	$53.00
09/28/2011	PAYMENT	MC IVER, LOUISE CHECK NUM: 9073	$-53.00	$106.00
08/24/2011	PAYMENT	MC IVER, LOUISE CHECK NUM: 9069	$-53.20	$159.00
07/08/2011	BILL	MC IVER, LOUISE	$212.20	$212.20
08/06/2010	PAYMENT	MC IVER, LOUISE CHECK BANK: 83-831 NUM: 9046	$-206.15	$0.00
07/08/2010	BILL	MC IVER, ALBERT E & LOUISE	$206.15	$206.15
03/25/2010	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 9037	$-49.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.34	$49.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$46.87
01/14/2010	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 9033	$-45.00	$46.80
11/09/2009	PAYMENT	MC IVER, LOUISE CHECK BANK: 83-831 NUM: 9031	$-45.00	$91.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$136.80
08/18/2009	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 9029	$-45.55	$135.00
07/06/2009	BILL	MC IVER, ALBERT E & LOUISE	$180.55	$180.55
08/19/2008	PAYMENT	MC IVER, LOUISE CHECK BANK: 83-831 NUM: 9018	$-176.90	$0.00
07/15/2008	BILL	MC IVER, ALBERT E & LOUISE	$176.90	$176.90
08/08/2007	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 909	$-170.16	$0.00
07/12/2007	BILL	MC IVER, ALBERT E & LOUISE	$170.16	$170.16
08/15/2006	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 856	$-165.62	$0.00
07/12/2006	BILL	MC IVER, ALBERT E & LOUISE	$165.62	$165.62
01/04/2006	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 56-382 NUM: 1913262	$-114.57	$0.00
11/07/2005	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 820	$-56.16	$114.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$170.73
08/16/2005	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 806	$-56.16	$168.48
08/08/2005	AMENDMENT	amend per assessor/ 8/05	$-43.92	$224.64
07/15/2005	BILL	MC IVER, ALBERT E & LOUISE	$268.56	$268.56
08/19/2004	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 83-831 NUM: 779	$-260.74	$0.00
07/08/2004	BILL	MC IVER, ALBERT E & LOUISE	$260.74	$260.74
08/21/2003	PAYMENT	MC IVER, LOUISE CHECK BANK: 83-831 NUM: 671	$-256.95	$0.00
07/18/2003	BILL	MC IVER, ALBERT E & LOUISE	$256.95	$256.95
04/21/2003	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 79-148 NUM: 354703	$-68.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$68.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$65.62
01/09/2003	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 11-4288 NUM: 165	$-63.00	$65.52
12/10/2002	PAYMENT	MC IVER, ALBERT E & LOUISE CHECK BANK: 79-148 NUM: 6488297	$-63.00	$128.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/23/2002	PAYMENT	MC IVER, LOUISE CHECK BANK: 79-148 NUM: 9749404	$-65.75	$189.00
08/07/2002	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 1151	$-352.11	$254.75
08/04/2002	INTEREST	Monthly Interest	$2.31	$606.86
07/12/2002	INTEREST	Monthly Interest	$2.31	$604.55
07/12/2002	BILL	MC IVER, ALBERT E & LOUISE	$254.75	$602.24
06/03/2002	INTEREST	Monthly Interest	$23.14	$347.49
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$324.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.44	$319.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.50	$299.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.95	$287.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.78	$280.46
07/12/2001	BILL	BARRY, MARY CAROL	$277.68	$277.68
03/13/2001	PAYMENT	Hayes, Maria A CHECK BANK: 30-1 NUM: 1326032	$-1,647.98	$0.00
03/01/2001	INTEREST	Monthly Interest	$7.22	$1,647.98
02/02/2001	INTEREST	Monthly Interest	$7.22	$1,640.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.35	$1,633.54
01/08/2001	INTEREST	Monthly Interest	$7.22	$1,621.19
01/08/2001	AMENDMENT	add title search fee	$100.00	$1,613.97
11/30/2000	INTEREST	Monthly Interest	$7.22	$1,513.97
11/09/2000	INTEREST	Monthly Interest	$7.22	$1,506.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$1,499.53
10/05/2000	INTEREST	Monthly Interest	$7.22	$1,492.66
09/07/2000	INTEREST	Monthly Interest	$7.22	$1,485.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.75	$1,478.22
08/01/2000	INTEREST	Monthly Interest	$7.22	$1,475.47
07/17/2000	BILL	BARRY, MARY CAROL	$274.42	$1,468.25
07/03/2000	INTEREST	Monthly Interest	$7.22	$1,193.83
07/03/2000	INTEREST	Monthly Interest	$7.22	$1,186.61
06/06/2000	INTEREST	Monthly Interest	$28.94	$1,179.39
05/01/2000	INTEREST	Monthly Interest	$4.81	$1,150.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,145.64
03/30/2000	INTEREST	Monthly Interest	$4.81	$1,140.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.27	$1,135.83
03/02/2000	INTEREST	Monthly Interest	$4.81	$1,115.56
02/02/2000	INTEREST	Monthly Interest	$4.81	$1,110.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.03	$1,105.94
01/07/2000	INTEREST	Monthly Interest	$4.81	$1,092.91
12/06/1999	INTEREST	Monthly Interest	$4.81	$1,088.10
11/03/1999	INTEREST	Monthly Interest	$4.81	$1,083.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$1,078.48
10/12/1999	INTEREST	Monthly Interest	$4.81	$1,071.24
09/03/1999	INTEREST	Monthly Interest	$4.81	$1,066.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$1,061.62
08/06/1999	INTEREST	Monthly Interest	$4.81	$1,058.72
07/17/1999	BILL	BARRY, MARY CAROL	$289.53	$1,053.91
07/13/1999	INTEREST	Monthly Interest	$4.81	$764.38
07/01/1999	INTEREST	Monthly Interest	$4.81	$759.57
06/07/1999	INTEREST	Monthly Interest	$26.85	$754.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$727.91
04/30/1999	INTEREST	Monthly Interest	$2.36	$722.91
03/24/1999	INTEREST	Monthly Interest	$2.36	$720.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.57	$718.19
03/03/1999	INTEREST	Monthly Interest	$2.36	$697.62
02/02/1999	INTEREST	Monthly Interest	$2.36	$695.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.23	$692.90
01/05/1999	INTEREST	Monthly Interest	$2.36	$679.67
12/02/1998	INTEREST	Monthly Interest	$2.36	$677.31
11/04/1998	INTEREST	Monthly Interest	$2.36	$674.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.35	$672.59
10/05/1998	INTEREST	Monthly Interest	$2.36	$665.24
09/01/1998	INTEREST	Monthly Interest	$2.36	$662.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$660.52
07/31/1998	INTEREST	Monthly Interest	$2.36	$657.58
07/13/1998	BILL	BARRY, MARY CAROL	$293.85	$655.22
07/02/1998	INTEREST	Monthly Interest	$2.36	$361.37
07/02/1998	INTEREST	Monthly Interest	$2.36	$359.01
06/02/1998	PENALTY	Certification fee	$2.00	$356.65
06/02/1998	INTEREST	Monthly Interest	$23.56	$354.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$331.09
03/25/1998	PENALTY	Postage Costs	$1.00	$326.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.79	$325.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.72	$305.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$292.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$285.51
07/14/1997	BILL	BARRY, MARY CAROL	$282.68	$282.68
09/26/1996	PAYMENT	BARRY, MARY CAROL	$-284.97	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$284.97
07/18/1996	BILL	BARRY, MARY CAROL	$282.14	$282.14