Tax Account 020-302-01

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Owners

RUIZ, FEDRICO / MARABLE, JESSIKA A
1092 SCOTT DR
FERNLEY, NV 89408-0000

MARABLE, JESSIKA A

Account Summary

Account ID	020-302-01
Account Type	Real Estate
Location	1092 SCOTT DR FERNLEY
Balance	$242.00
Currently Due	$0.00

Account ID

020-302-01

Account Type

Real Estate

Location

1092 SCOTT DR
FERNLEY

Balance

$242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.23
Total	$971.23
Paid	$729.23
Balance	$242.00
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

$971.23

Total

$971.23

Paid

$729.23

Balance

$242.00

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	$245.23	$0.00	$245.23	$245.23	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.12	$77.12	$1,039.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$932.75	$139.96	$1,072.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$946.22	$141.35	$1,252.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$922.02	$73.90	$995.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$923.40	$74.11	$997.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$911.95	$138.08	$1,050.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$930.21	$139.68	$1,069.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$761.72	$119.94	$881.66	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
09/06/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3443	$-242.00	$484.00
08/20/2024	PAYMENT	RAHB PROPERTIES SERIES 1 LLC CHECK 221	$-245.23	$726.00
07/16/2024	BILL	RAHB PROPERTIES SERIES 1 LLC	$971.23	$971.23
03/11/2024	PAYMENT	LITTRELL, HAROLD CHECK 643467	$-1,039.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.33	$1,039.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.11	$995.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$971.80
07/17/2023	BILL	LITTRELL, HAROLD L	$962.12	$962.12
05/05/2023	PAYMENT	HAROLD LITTRELL PNP PNP - 135107318	$-2,325.15	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.85	$2,325.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.85	$2,317.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.29	$2,309.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.85	$2,244.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.85	$2,236.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.98	$2,228.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.85	$2,186.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.85	$2,178.63
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.85	$2,170.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.34	$2,162.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.85	$2,139.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.85	$2,131.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.35	$2,123.89
07/15/2022	BILL	LITTRELL, HAROLD L	$932.75	$2,114.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.85	$1,181.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.85	$1,173.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$78.52	$1,166.09
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,087.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,084.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.96	$1,083.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.43	$1,017.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.40	$1,008.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.56	$965.78
07/14/2021	BILL	LITTRELL, HAROLD L	$942.22	$942.22
03/09/2021	PAYMENT	LITTRELL, HAROLD L CHECK 27246702510	$-995.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.52	$995.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.10	$954.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.28	$931.30
07/09/2020	BILL	LITTRELL, HAROLD L	$922.02	$922.02
03/11/2020	PAYMENT	LITTRELL, HAROLD L CHECK NUM: R209044657987	$-997.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.60	$997.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.17	$955.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.34	$932.74
07/10/2019	BILL	LITTRELL, HAROLD L	$923.40	$923.40
04/29/2019	PAYMENT	LITTRELL, HAROLD L CHECK NUM: 25633594844	$-50.03	$0.00
04/29/2019	PAYMENT	LITTRELL, HAROLD L CHECK NUM: 25633594833	$-1,000.00	$50.03
04/04/2019	PENALTY	Postage	$1.00	$1,050.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.84	$1,049.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.10	$985.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.90	$944.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.24	$921.19
07/10/2018	BILL	LITTRELL, HAROLD L	$911.95	$911.95
03/26/2018	PAYMENT	LITTRELL, HAROLD CHECK NUM: 24731620716	$-107.73	$0.00
03/26/2018	PAYMENT	LITTRELL, HAROLD CHECK NUM: 24731620705	$-966.72	$107.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.11	$1,074.45
03/02/2018	INTEREST	Monthly Interest	$0.03	$1,009.34
02/01/2018	INTEREST	Monthly Interest	$0.03	$1,009.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.89	$1,009.28
01/03/2018	INTEREST	Monthly Interest	$0.03	$967.39
12/05/2017	INTEREST	Monthly Interest	$0.03	$967.36
11/01/2017	INTEREST	Monthly Interest	$0.03	$967.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.31	$967.30
10/02/2017	INTEREST	Monthly Interest	$0.03	$943.99
09/01/2017	INTEREST	Monthly Interest	$0.03	$943.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.37	$943.93
08/01/2017	INTEREST	Monthly Interest	$0.03	$934.56
07/10/2017	BILL	LITTRELL, HAROLD L	$930.21	$934.53
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.32
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.29
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/02/2017	PAYMENT	LITTRELL, HAROLD L CHECK NUM: 24165508533	$-877.10	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$881.10
03/28/2017	PENALTY	Postage	$1.00	$877.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.32	$876.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.30	$822.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.09	$788.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.67	$769.39
07/11/2016	BILL	LITTRELL, HAROLD L	$761.72	$761.72
03/11/2016	PAYMENT	LITTRELL, HAROLD L CHECK NUM: 23372635904	$-862.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.95	$862.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.01	$826.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.05	$806.24
07/07/2015	BILL	LITTRELL, HAROLD L	$798.19	$798.19
03/13/2015	PAYMENT	LITTRELL, HAROLD CHECK NUM: 22639930266	$-399.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.84	$399.84
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20133	$-196.00	$392.00
08/04/2014	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 2105	$-197.96	$588.00
07/08/2014	BILL	HESS, DEBORAH L & FREDRIC A	$785.96	$785.96
02/07/2014	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 2057	$-193.00	$0.00
01/07/2014	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 2044	$-193.00	$193.00
10/09/2013	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1965	$-193.00	$386.00
07/23/2013	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1945	$-193.77	$579.00
07/08/2013	BILL	HESS, DEBORAH L & FREDRIC A	$772.77	$772.77
02/20/2013	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1899	$-196.00	$0.00
12/18/2012	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1886	$-196.00	$196.00
10/02/2012	PAYMENT	HESS, DEBORAH L & FREDRIC CHECK NUM: 2020	$-196.00	$392.00
08/06/2012	PAYMENT	HESS, DEBORAH L/FREDRIC CHECK NUM: 2002	$-199.15	$588.00
07/10/2012	BILL	HESS, DEBORAH L & FREDRIC A	$787.15	$787.15
08/14/2011	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1811	$-413.75	$0.00
07/08/2011	BILL	HESS, DEBORAH L & FREDRIC A	$413.75	$413.75
02/23/2011	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1651	$-100.00	$0.00
02/23/2011	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK NUM: 1650	$-104.00	$100.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$204.00
08/09/2010	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1773	$-201.82	$200.00
07/08/2010	BILL	HESS, DEBORAH L & FREDRIC A	$401.82	$401.82
03/12/2010	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1745	$-170.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.56	$170.56
01/06/2010	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1731	$-164.00	$164.00
10/27/2009	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1722	$-170.56	$328.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/19/2009	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1708	$-164.91	$492.00
07/06/2009	BILL	HESS, DEBORAH L & FREDRIC A	$656.91	$656.91
03/06/2009	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1667	$-160.00	$0.00
12/29/2008	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1610	$-160.00	$160.00
10/07/2008	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1592	$-160.00	$320.00
08/04/2008	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1577	$-162.19	$480.00
07/15/2008	BILL	HESS, DEBORAH L & FREDRIC A	$642.19	$642.19
04/03/2008	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1546	$-153.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$153.92
01/10/2008	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1511	$-148.00	$148.00
09/28/2007	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1402	$-148.00	$296.00
08/15/2007	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1377	$-149.22	$444.00
07/12/2007	BILL	HESS, DEBORAH L & FREDRIC A	$593.22	$593.22
12/14/2006	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1269	$-274.00	$0.00
08/27/2006	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-206 NUM: 1154	$-275.29	$274.00
07/12/2006	BILL	HESS, DEBORAH L & FREDRIC A	$549.29	$549.29
08/19/2005	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-7074 NUM: 1432	$-508.60	$0.00
07/15/2005	BILL	HESS, DEBORAH L & FREDRIC A	$508.60	$508.60
07/25/2004	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-7074 NUM: 1328	$-486.81	$0.00
07/08/2004	BILL	HESS, DEBORAH L & FREDRIC A	$486.81	$486.81
07/29/2003	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-7074 NUM: 1182	$-477.55	$0.00
07/18/2003	BILL	HESS, DEBORAH L & FREDRIC A	$477.55	$477.55
07/29/2002	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-7074 NUM: 1078	$-461.61	$0.00
07/12/2002	BILL	HESS, DEBORAH L & FREDRIC A	$461.61	$461.61
08/02/2001	PAYMENT	HESS, DEBORAH L & FREDRIC A CHECK BANK: 94-7074 NUM: 964	$-452.69	$0.00
07/12/2001	BILL	HESS, DEBORAH L & FREDRIC A	$452.69	$452.69
04/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46629	$-1,471.75	$0.00
03/28/2001	INTEREST	Monthly Interest	$5.91	$1,471.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.32	$1,465.84
03/01/2001	INTEREST	Monthly Interest	$5.91	$1,434.52
02/02/2001	INTEREST	Monthly Interest	$5.91	$1,428.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.14	$1,422.70
01/08/2001	INTEREST	Monthly Interest	$5.91	$1,402.56
11/30/2000	INTEREST	Monthly Interest	$5.91	$1,396.65
11/09/2000	INTEREST	Monthly Interest	$5.91	$1,390.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.19	$1,384.83
10/05/2000	INTEREST	Monthly Interest	$5.91	$1,373.64
09/07/2000	INTEREST	Monthly Interest	$5.91	$1,367.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.48	$1,361.82
08/01/2000	INTEREST	Monthly Interest	$5.91	$1,357.34
07/17/2000	BILL	AVCO MORTGAGE CORPORATION	$447.38	$1,351.43
07/03/2000	INTEREST	Monthly Interest	$5.91	$904.05
07/03/2000	INTEREST	Monthly Interest	$5.91	$898.14
06/06/2000	INTEREST	Monthly Interest	$41.32	$892.23
05/01/2000	INTEREST	Monthly Interest	$1.98	$850.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$848.93
03/30/2000	INTEREST	Monthly Interest	$1.98	$843.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.05	$841.95
03/02/2000	INTEREST	Monthly Interest	$1.98	$808.90
02/02/2000	INTEREST	Monthly Interest	$1.98	$806.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.25	$804.94
01/07/2000	INTEREST	Monthly Interest	$1.98	$783.69
12/06/1999	INTEREST	Monthly Interest	$1.98	$781.71
11/03/1999	INTEREST	Monthly Interest	$1.98	$779.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.81	$777.75
10/12/1999	INTEREST	Monthly Interest	$1.98	$765.94
09/03/1999	INTEREST	Monthly Interest	$1.98	$763.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$761.98
08/06/1999	INTEREST	Monthly Interest	$1.98	$757.25
07/17/1999	BILL	AVCO MORTGAGE CORPORATION	$472.14	$755.27
07/13/1999	INTEREST	Monthly Interest	$1.98	$283.13
07/01/1999	INTEREST	Monthly Interest	$1.98	$281.15
06/07/1999	INTEREST	Monthly Interest	$19.81	$279.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$259.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.89	$254.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.75	$242.47
11/09/1998	PAYMENT	AVCO FIN SERVICES CHECK BANK: 50-937 NUM: 90729187	$-626.41	$237.72
11/04/1998	INTEREST	Monthly Interest	$2.45	$864.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.90	$861.68
10/05/1998	INTEREST	Monthly Interest	$2.45	$849.78
09/01/1998	INTEREST	Monthly Interest	$2.45	$847.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.76	$844.88
07/31/1998	INTEREST	Monthly Interest	$2.45	$840.12
07/13/1998	BILL	SHIRK, WILLIAM E & KATHY A	$475.66	$837.67
07/02/1998	INTEREST	Monthly Interest	$2.45	$362.01
07/02/1998	INTEREST	Monthly Interest	$2.45	$359.56
06/02/1998	PENALTY	Certification fee	$2.00	$357.11
06/02/1998	INTEREST	Monthly Interest	$24.45	$355.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$330.66
03/25/1998	PENALTY	Postage Costs	$1.00	$325.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.61	$324.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.74	$307.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.85	$297.31
10/13/1997	PAYMENT	SHIRK, WILLIAM E & KATHY A CHECK BANK: 94-72 NUM: 732	$-105.00	$293.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$398.46
07/14/1997	BILL	SHIRK, WILLIAM E & KATHY A	$394.51	$394.51
03/14/1997	PAYMENT	WESTERN TITLE	$-345.10	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.38	$345.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.99	$330.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.20	$322.73
07/18/1996	BILL	WHITE, NEWELL T	$319.53	$319.53