Tax Account 020-302-11

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Owners

PAREDES-JASSO, ANTONIO ET AL
980 SCOTT DR
FERNLEY, NV 89408-0000

AVALOS-AVALOS, LETICIA

Account Summary

Account ID	020-302-11
Account Type	Real Estate
Location	980 SCOTT DR FERNLEY
Balance	$949.81
Currently Due	$238.81

Account ID

020-302-11

Account Type

Real Estate

Location

980 SCOTT DR
FERNLEY

Balance

$949.81

Currently Due

$238.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.81
Total	$949.81
Paid	$0.00
Balance	$949.81
Due	$238.81
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

$949.81

Total

$949.81

Paid

$0.00

Balance

$949.81

Due

$238.81

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	Due	$238.81	$0.00	$238.81	$0.00	$238.81
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$475.81
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$712.81
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$949.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.37	$0.00	$917.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$869.77	$0.00	$869.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$861.42	$0.00	$861.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$825.37	$0.00	$825.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$816.91	$0.00	$816.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$802.10	$0.00	$802.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$819.85	$65.85	$885.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$654.15	$32.57	$686.72	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
07/16/2024	BILL	PAREDES-JASSO, ANTONIO ET AL	$949.81	$949.81
11/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053580	$-229.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051596	$-229.00	$229.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051595	$-229.00	$458.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050557	$-230.37	$687.00
07/17/2023	BILL	PAREDES-JASSO, ANTONIO ET AL	$917.37	$917.37
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047355	$-217.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045910	$-217.00	$217.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044259	$-217.00	$434.00
08/04/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK ORIG: SYS	$-218.77	$651.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$869.77
08/04/2022	ADJUST	ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK VOIDED PAYMENT: 662397. REASON: BILL AMENDMENT	$218.77	$869.77
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK	$-218.77	$651.00
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043164 VOIDED PAYMENT: 660685. REASON: BILL AMENDMENT	$218.77	$869.77
07/21/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043164	$-218.77	$651.00
07/15/2022	BILL	PAREDES-JASSO, ANTONIO ET AL	$869.77	$869.77
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039390	$-430.62	$0.00
09/27/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037688	$-215.31	$430.62
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036477	$-215.49	$645.93
07/14/2021	BILL	PAREDES-JASSO, ANTONIO ET AL	$861.42	$861.42
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33223	$-206.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32294	$-206.00	$206.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30689	$-206.00	$412.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29601***	$-207.37	$618.00
07/09/2020	BILL	PAREDES-JASSO, ANTONIO ET AL	$825.37	$825.37
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26900	$-204.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25625	$-204.00	$204.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24256	$-204.00	$408.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22088****	$-204.91	$612.00
07/10/2019	BILL	PAREDES-JASSO, ANTONIO ET AL	$816.91	$816.91
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18518	$-200.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17267	$-200.00	$200.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16303	$-200.00	$400.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15862**	$-202.10	$600.00
07/10/2018	BILL	AYALA, JESUS ET AL	$802.10	$802.10
03/15/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14406	$-147.47	$0.00
02/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28087	$-770.80	$147.47
02/01/2018	INTEREST	Monthly Interest	$0.19	$918.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.95	$918.08
01/03/2018	INTEREST	Monthly Interest	$0.19	$881.13
12/05/2017	INTEREST	Monthly Interest	$0.19	$880.94
11/01/2017	INTEREST	Monthly Interest	$0.19	$880.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.59	$880.56
10/02/2017	INTEREST	Monthly Interest	$0.19	$859.97
09/01/2017	INTEREST	Monthly Interest	$0.19	$859.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.31	$859.59
08/01/2017	INTEREST	Monthly Interest	$0.19	$851.28
07/10/2017	BILL	ANDERSON, LOUISE	$819.85	$851.09
07/10/2017	INTEREST	Monthly Interest	$0.19	$31.24
07/03/2017	INTEREST	Monthly Interest	$0.19	$31.05
06/01/2017	INTEREST	Monthly Interest	$1.92	$30.86
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$28.94
03/28/2017	PENALTY	Postage	$1.00	$24.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$23.94
12/21/2016	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1311	$-654.15	$23.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.41	$677.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$660.76
07/11/2016	BILL	ANDERSON, LOUISE	$654.15	$654.15
04/26/2016	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1291	$-795.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$795.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.36	$794.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.13	$746.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.34	$715.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.99	$697.84
07/07/2015	BILL	ANDERSON, LOUISE	$690.85	$690.85
07/31/2014	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1234	$-681.76	$0.00
07/08/2014	BILL	ANDERSON, LOUISE	$681.76	$681.76
03/11/2014	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1220	$-53.97	$0.00
01/24/2014	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1215	$-671.58	$53.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.27	$725.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.88	$695.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$678.40
07/08/2013	BILL	ANDERSON, LOUISE	$671.58	$671.58
08/28/2012	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1153	$-663.01	$0.00
07/10/2012	BILL	ANDERSON, LOUISE	$663.01	$663.01
01/17/2012	PAYMENT	ANDERSON, LOUISE CHECK NUM: 1118	$-615.74	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.84	$615.74
01/03/2012	INTEREST	Monthly Interest	$1.23	$602.90
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$601.67
12/01/2011	INTEREST	Monthly Interest	$1.23	$596.08
11/01/2011	INTEREST	Monthly Interest	$1.23	$594.85
10/18/2011	AMENDMENT	Title Search	$100.00	$593.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.15	$493.62
10/03/2011	INTEREST	Monthly Interest	$1.23	$486.47
09/01/2011	INTEREST	Monthly Interest	$1.23	$485.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$484.01
07/08/2011	BILL	ANDERSON, LOUISE	$285.07	$481.13
07/08/2011	INTEREST	Monthly Interest	$1.23	$196.06
07/05/2011	INTEREST	Monthly Interest	$1.23	$194.83
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$193.60
06/06/2011	INTEREST	Monthly Interest	$12.26	$178.60
04/14/2011	AMENDMENT	certified mailings	$5.54	$166.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.83	$160.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.91	$151.97
11/18/2010	PAYMENT	ANDERSON, ROBERT & KATI CHECK BANK: 94-77 NUM: 9778	$-151.42	$148.06
11/01/2010	INTEREST	Monthly Interest	$0.08	$299.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.94	$299.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$292.46
09/01/2010	INTEREST	Monthly Interest	$0.08	$292.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$292.30
08/24/2010	INTEREST	Monthly Interest	$0.08	$289.50
07/08/2010	BILL	ANDERSON, LOUISE	$276.88	$289.42
07/02/2010	INTEREST	Monthly Interest	$0.08	$12.54
07/02/2010	INTEREST	Monthly Interest	$0.08	$12.46
06/01/2010	INTEREST	Monthly Interest	$0.76	$12.38
05/24/2010	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 1043*	$-914.23	$11.62
05/03/2010	INTEREST	Monthly Interest	$3.04	$925.85
03/31/2010	INTEREST	Monthly Interest	$3.04	$922.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.32	$919.77
03/01/2010	INTEREST	Monthly Interest	$3.04	$893.45
02/01/2010	INTEREST	Monthly Interest	$3.04	$890.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.92	$887.37
01/04/2010	INTEREST	Monthly Interest	$3.04	$870.45
12/01/2009	INTEREST	Monthly Interest	$3.04	$867.41
11/03/2009	INTEREST	Monthly Interest	$3.04	$864.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$861.33
10/05/2009	INTEREST	Monthly Interest	$3.04	$851.93
09/01/2009	INTEREST	Monthly Interest	$3.04	$848.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$845.85
08/03/2009	INTEREST	Monthly Interest	$3.04	$842.09
07/06/2009	BILL	ANDERSON, LOUISE	$376.04	$839.05
07/01/2009	INTEREST	Monthly Interest	$3.04	$463.01
07/01/2009	INTEREST	Monthly Interest	$3.04	$459.97
06/01/2009	INTEREST	Monthly Interest	$30.43	$456.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$426.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.56	$420.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.45	$394.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$377.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$368.83
07/15/2008	BILL	ANDERSON, LOUISE	$365.14	$365.14
01/14/2008	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 932	$-12.41	$0.00
11/28/2007	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 925	$-353.05	$12.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.85	$365.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$356.61
07/12/2007	BILL	ANDERSON, LOUISE	$353.05	$353.05
10/12/2006	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 898	$-255.00	$0.00
08/23/2006	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 895	$-87.76	$255.00
07/12/2006	BILL	ANDERSON, LOUISE	$342.76	$342.76
03/10/2006	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 876	$-83.00	$0.00
01/05/2006	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 870	$-83.00	$83.00
09/26/2005	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 855	$-83.00	$166.00
08/12/2005	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 852	$-83.79	$249.00
07/15/2005	BILL	ANDERSON, LOUISE	$332.79	$332.79
03/14/2005	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 824	$-80.00	$0.00
01/11/2005	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 812	$-80.00	$80.00
09/29/2004	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 797	$-80.00	$160.00
07/26/2004	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 785	$-83.10	$240.00
07/08/2004	BILL	ANDERSON, LOUISE	$323.10	$323.10
08/28/2003	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 734	$-317.58	$0.00
07/18/2003	BILL	ANDERSON, LOUISE	$317.58	$317.58
07/26/2002	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 657	$-288.31	$0.00
07/12/2002	BILL	ANDERSON, LOUISE	$288.31	$288.31
08/06/2001	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 580	$-283.34	$0.00
07/12/2001	BILL	ANDERSON, LOUISE	$283.34	$283.34
04/25/2001	PAYMENT	ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 558	$-322.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.60	$322.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.60	$302.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.01	$289.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$282.82
07/17/2000	BILL	ANDERSON, LOUISE	$280.01	$280.01
02/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38333	$-77.59	$0.00
01/21/2000	PAYMENT	MC VEIGH, DAVID M & DONETTE L CHECK BANK: 90-78 NUM: 113	$-76.07	$77.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$153.66
12/06/1999	PAYMENT	WEST COAST PAINTING & COATINGS CHECK BANK: 90-198 NUM: 4198	$-156.00	$149.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.40	$305.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$298.47
07/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5788	$-8.05	$295.51
07/17/1999	BILL	MC VEIGH, DAVID M & DONETTE L	$295.51	$303.56
07/13/1999	INTEREST	Monthly Interest	$0.02	$8.05
07/01/1999	INTEREST	Monthly Interest	$0.02	$8.03
06/07/1999	INTEREST	Monthly Interest	$0.22	$8.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.79
03/31/1999	PAYMENT	WEST COAST PAINTING CHECK BANK: 90-198 NUM: 3600	$-74.80	$2.79
03/31/1999	ADJUST	remove to correct payment BANK: 90-198 NUM: 3600	$74.59	$77.59
03/31/1999	VOID	MC VEIGH, DAVID M & DONETTE L CHECK BANK: 90-198 NUM: 3600	$-74.59	$3.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.98	$77.59
01/12/1999	PAYMENT	WEST COAST PAINTING CHECK BANK: 90-198 NUM: 3411	$-74.61	$74.61
01/12/1999	ADJUST	remove to correct payment BANK: 90-198 NUM: 3411	$74.61	$149.22
01/12/1999	VOID	WEST COAST PAINTING CHECK BANK: 90-198 NUM: 3411	$-74.61	$74.61
10/14/1998	PAYMENT	MC VEIGH, DAVID M & DONETTE L CHECK BANK: 90-198 NUM: 3147	$-74.61	$149.22
10/14/1998	ADJUST	wrong check amt BANK: 90-198 NUM: 3147	$74.61	$223.83
10/14/1998	VOID	MC VEIGH, DAVID M & DONETTE L CHECK BANK: 90-198 NUM: 3147	$-74.61	$149.22
08/18/1998	PAYMENT	MC VEIGH, DAVID M & DONETTE L CHECK BANK: 90-198 NUM: 2955	$-74.80	$223.83
07/13/1998	BILL	MC VEIGH, DAVID M & DONETTE L	$298.63	$298.63
07/07/1998	PAYMENT	WEST COAST PAINTING CHECK BANK: 90-198 NUM: 2824	$-417.74	$0.00
07/07/1998	AMENDMENT	remove interest	$-2.79	$417.74
07/02/1998	INTEREST	Monthly Interest	$2.75	$420.53
07/02/1998	INTEREST	Monthly Interest	$2.75	$417.78
06/02/1998	PENALTY	Certification fee	$2.00	$415.03
06/02/1998	INTEREST	Monthly Interest	$27.50	$413.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$385.53
03/25/1998	PENALTY	Postage Costs	$1.00	$380.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.10	$379.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.85	$356.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.25	$341.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$333.33
07/14/1997	BILL	DEWITT, ELEANOR	$330.03	$330.03
02/20/1997	PAYMENT	DEWITT, ELEANOR	$-82.31	$0.00
12/16/1996	PAYMENT	DEWITT, ELEANOR	$-82.31	$82.31
10/16/1996	PAYMENT	DEWITT, ELEANOR	$-82.31	$164.62
08/22/1996	PAYMENT	DEWITT, ELEANOR	$-82.46	$246.93
07/18/1996	BILL	DEWITT, ELEANOR	$329.39	$329.39