Tax Account 020-293-21

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Owners

NASH, WILLIAM C ET AL
778 SILVER WAY
FERNLEY, NV 89408-0000

NASH, VIRGINIA G

NASH, JESSICA L

Account Summary

Account ID	020-293-21
Account Type	Real Estate
Location	778 SILVER WAY FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-293-21

Account Type

Real Estate

Location

778 SILVER WAY
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.92
Total	$1,597.92
Paid	$1,198.92
Balance	$399.00
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

$1,597.92

Total

$1,597.92

Paid

$1,198.92

Balance

$399.00

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	$400.92	$0.00	$400.92	$400.92	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.44	$0.00	$1,467.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.45	$0.00	$1,423.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,402.07	$0.00	$1,402.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,342.28	$0.00	$1,342.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,279.71	$0.00	$1,279.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.89	$0.00	$1,336.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,167.45	$40.74	$1,208.19	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.03	14.97	.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	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.	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	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.	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	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.	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
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.	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
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.	5.83	5.83	.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.	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	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.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.92	$1,197.00
07/16/2024	BILL	NASH, WILLIAM C ET AL	$1,597.92	$1,597.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.44	$1,098.00
07/17/2023	BILL	NASH, WILLIAM C	$1,467.44	$1,467.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.22	$1,059.00
07/15/2022	BILL	NASH, WILLIAM C	$1,415.22	$1,415.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.80	$355.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.80	$711.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.05	$1,067.40
07/14/2021	BILL	NASH, WILLIAM C	$1,423.45	$1,423.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.07	$1,050.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.07	$697.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.07	$1,050.00
07/09/2020	BILL	NASH, WILLIAM C	$1,402.07	$1,402.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-337.28	$1,005.00
07/10/2019	BILL	NASH, WILLIAM C	$1,342.28	$1,342.28
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.71	$957.00
07/10/2018	BILL	NASH, WILLIAM C	$1,279.71	$1,279.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.89	$0.00
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 192878	$-669.11	$332.89
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-334.89	$1,002.00
07/10/2017	BILL	JAURON FAMILY LLC	$1,336.89	$1,336.89
03/27/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 174698	$-622.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.10	$622.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.64	$593.64
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
07/18/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61868241	$-294.45	$873.00
07/11/2016	BILL	JPMORGAN CHASE BANK NA	$1,167.45	$1,167.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.86	$870.00
07/07/2015	BILL	LUCAS, LEZLIE M	$1,163.86	$1,163.86
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-289.58	$861.00
07/08/2014	BILL	LUCAS, LEZLIE M	$1,150.58	$1,150.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-284.38	$852.00
07/08/2013	BILL	LUCAS, LEZLIE M	$1,136.38	$1,136.38
03/04/2013	PAYMENT	CHASE CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	CHASE CHECK	$-291.21	$864.00
07/10/2012	BILL	LUCAS, LEZLIE M	$1,155.21	$1,155.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	CHASE CHECK	$-197.38	$585.00
07/08/2011	BILL	LUCAS, LEZLIE M	$782.38	$782.38
03/07/2011	PAYMENT	CHASE CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.32	$576.00
07/08/2010	BILL	LUCAS, LEZLIE M	$769.32	$769.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.25	$714.00
07/06/2009	BILL	LUCAS, LEZLIE M	$952.25	$952.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.09	$663.00
07/15/2008	BILL	LUCAS, LEZLIE M	$885.09	$885.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-191.00	$191.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-191.67	$573.00
07/12/2007	BILL	LUCAS, LEZLIE M	$764.67	$764.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-186.00	$186.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-186.00	$372.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-188.87	$558.00
07/12/2006	BILL	LUCAS, LEZLIE M	$746.87	$746.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-124.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-124.00	$124.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-124.00	$248.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-126.78	$372.00
07/15/2005	BILL	FRANKLIN, HELEN J	$498.78	$498.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-122.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-122.00	$122.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-122.00	$244.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-122.63	$366.00
07/08/2004	BILL	FRANKLIN, HELEN J	$488.63	$488.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-118.68	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-118.68	$118.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-118.68	$237.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-118.69	$356.04
07/18/2003	BILL	FRANKLIN, HELEN J	$474.73	$474.73
02/11/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 99-0001 NUM: 227140	$-112.29	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399047	$-114.00	$112.29
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282826	$-115.71	$226.29
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58635	$-115.71	$342.00
07/12/2002	BILL	FRANKLIN, HELEN J	$457.71	$457.71
04/05/2002	PAYMENT	MOONIN, STEVEN CHECK BANK: 94-172 NUM: 1127	$-441.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.88	$441.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.29	$414.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.61	$397.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.85	$387.89
07/12/2001	BILL	MOONIN, STEVEN H & INEZ B	$384.04	$384.04
05/22/2001	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72 NUM: 642	$-443.51	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$443.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.69	$438.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.16	$411.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.54	$394.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$385.12
07/17/2000	BILL	MOONIN, STEVEN H & INEZ B	$381.30	$381.30
03/31/2000	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72 NUM: 579	$-453.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.59	$453.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.74	$425.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.86	$407.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$398.03
07/17/1999	BILL	MOONIN, STEVEN H & INEZ B	$394.08	$394.08
04/02/1999	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72 NUM: 1294	$-212.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.92	$212.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.97	$202.41
10/14/1998	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72 NUM: 1199	$-99.22	$198.44
08/21/1998	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK BANK: 94-72 NUM: 1173	$-99.47	$297.66
07/13/1998	BILL	MOONIN, STEVEN H & INEZ B	$397.13	$397.13
03/23/1998	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK	$-218.94	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.23	$218.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.09	$208.71
10/08/1997	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK	$-102.31	$204.62
08/28/1997	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK	$-102.51	$306.93
07/14/1997	BILL	MOONIN, STEVEN H & INEZ B	$409.44	$409.44
05/07/1997	PAYMENT	MOONIN, STEVEN H & INEZ B CHECK	$-406.30	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$406.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.43	$401.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.71	$376.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.73	$361.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$352.43
07/18/1996	BILL	MOONIN, STEVEN H & INEZ B	$348.94	$348.94