Tax Account 020-304-19

Print Page · · Payments Cart · New Search

Owners

ABEL, HEIDI
1077 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-19
Account Type	Real Estate
Location	1077 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-19

Account Type

Real Estate

Location

1077 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,553.78
Total	$1,553.78
Paid	$1,553.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,553.78

Total

$1,553.78

Paid

$1,553.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.78	$0.00	$389.78	$389.78	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,497.78	$0.00	$1,497.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,479.89	$0.00	$1,479.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,377.83	$78.38	$1,456.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.07	$108.31	$1,461.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.13	$44.99	$1,413.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.87	$69.37	$1,266.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	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
11/21/2023	PAYMENT	ABEL, HEIDI CHECK 111	$-388.00	$0.00
10/16/2023	PAYMENT	ABEL, HEIDI CHECK 3976	$-388.00	$388.00
09/12/2023	PAYMENT	ABEL, HEIDI CHECK 3956	$-388.00	$776.00
08/16/2023	PAYMENT	ABEL, HEIDI M CHECK 3952	$-389.78	$1,164.00
07/17/2023	BILL	ABEL, HEIDI	$1,553.78	$1,553.78
10/06/2022	PAYMENT	ABEL, HEIDI CHECK 3915	$-374.00	$0.00
10/04/2022	PAYMENT	ABEL, HEIDI CHECK 3914	$-748.00	$374.00
08/23/2022	PAYMENT	ABEL, HEIDI CHECK 3912	$-375.78	$1,122.00
07/15/2022	BILL	ABEL, HEIDI	$1,497.78	$1,497.78
09/14/2021	PAYMENT	ABEL, HEIDI CHECK 3911	$-751.70	$0.00
09/13/2021	PAYMENT	ABEL, HEIDI CHECK 3908	$-751.91	$751.70
07/14/2021	BILL	ABEL, HEIDI	$1,503.61	$1,503.61
12/23/2020	PAYMENT	ABEL, HEIDI CHECK 3907	$-369.00	$0.00
11/17/2020	PAYMENT	ABEL, HEIDI CHECK NUM: 3905	$-369.00	$369.00
10/14/2020	PAYMENT	ABEL, HEIDI CHECK NUM: 3904	$-369.00	$738.00
08/21/2020	PAYMENT	ABEL, HEIDI CHECK NUM: 3901	$-372.89	$1,107.00
07/09/2020	BILL	ABEL, HEIDI	$1,479.89	$1,479.89
05/04/2020	PAYMENT	ABEL, HEIDI CHECK NUM: 3876	$-422.38	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$422.38
04/10/2020	PAYMENT	ABEL, HEIDI CHECK NUM: 3864	$-344.00	$419.38
03/19/2020	PENALTY	POSTAGE	$1.00	$763.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.11	$762.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.89	$720.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$702.38
10/07/2019	PAYMENT	ABEL, HEIDI CHECK NUM: 3862	$-344.00	$701.83
09/11/2019	PAYMENT	ABEL, HEIDI CHECK NUM: 3861	$-345.83	$1,045.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.83	$1,391.66
07/10/2019	BILL	ABEL, HEIDI	$1,377.83	$1,377.83
02/11/2019	PAYMENT	ABEL, HEIDI CHECK NUM: 3858	$-1,461.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.90	$1,461.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.85	$1,400.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.56	$1,366.63
07/10/2018	BILL	ABEL, HEIDI	$1,353.07	$1,353.07
05/22/2018	PAYMENT	ABEL, HEIDI CHECK NUM: 3847	$-354.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.64	$354.64
02/08/2018	PAYMENT	ABEL, HEIDI CHECK NUM: 3819	$-372.35	$341.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.71	$713.35
11/15/2017	PAYMENT	ABEL, HEIDI CHECK NUM: 3794	$-341.00	$695.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.64	$1,036.64
08/16/2017	PAYMENT	ABEL, HEIDI CHECK NUM: 32.96	$-348.87	$1,023.00
08/16/2017	AMENDMENT	CHANGE AUGUST INTEREST	$0.01	$1,371.87
08/16/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-0.04	$1,371.86
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,371.90
07/10/2017	BILL	ABEL, HEIDI	$1,368.13	$1,371.87
07/10/2017	INTEREST	Monthly Interest	$0.03	$3.74
07/03/2017	INTEREST	Monthly Interest	$0.03	$3.71
06/01/2017	INTEREST	Monthly Interest	$0.25	$3.68
05/10/2017	PAYMENT	ABEL, HEIDI CHECK NUM: 3738	$-663.63	$3.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$667.06
03/28/2017	PENALTY	Postage	$1.00	$663.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.57	$662.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.53	$625.49
11/09/2016	PAYMENT	ABEL, HEIDI CHECK NUM: 3697	$-299.00	$609.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.96	$908.96
08/09/2016	PAYMENT	ABEL, HEIDI CHECK NUM: 3671	$-299.87	$897.00
07/11/2016	BILL	ABEL, HEIDI	$1,196.87	$1,196.87
04/22/2016	PAYMENT	ABEL, HEIDI CHECK NUM: 3635	$-320.32	$0.00
04/22/2016	AMENDMENT	DEL POSTAGE	$-1.00	$320.32
04/04/2016	PENALTY	POSTAGE	$1.00	$321.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.32	$320.32
01/12/2016	PAYMENT	ABEL, HEIDI CHECK NUM: 3615	$-308.00	$308.00
11/05/2015	PAYMENT	ABEL, HEIDI CHECK NUM: 3605	$-336.37	$616.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.00	$952.37
10/09/2015	PAYMENT	ABEL, HEIDI CHECK NUM: 3598	$-309.14	$936.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.37	$1,245.51
07/07/2015	BILL	ABEL, HEIDI	$1,233.14	$1,233.14
04/07/2015	PAYMENT	ABEL, HEIDE M CHECK NUM: 3543	$-317.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$317.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.16	$316.16
01/07/2015	PAYMENT	ABEL, HEIDE M CHECK NUM: 3518	$-304.00	$304.00
10/09/2014	PAYMENT	ABEL, HEIDI M CHECK NUM: 3494	$-304.00	$608.00
08/21/2014	PAYMENT	ABEL, HEIDE M CHECK NUM: 3484	$-305.86	$912.00
07/08/2014	BILL	ABEL, HEIDI	$1,217.86	$1,217.86
02/11/2014	PAYMENT	ABEL, HEIDI CHECK NUM: 3429	$-299.00	$0.00
12/13/2013	PAYMENT	ABEL, HEIDI CHECK NUM: 3408	$-300.00	$299.00
10/11/2013	PAYMENT	ABEL, HEIDI CHECK NUM: 14-766495308	$-301.00	$599.00
08/22/2013	PAYMENT	ABEL, HEIDI CHECK NUM: 14-737252438	$-301.70	$900.00
07/08/2013	BILL	ABEL, HEIDI	$1,201.70	$1,201.70
03/06/2013	PAYMENT	ABEL, HEIDI CHECK NUM: 3295	$-308.00	$0.00
12/19/2012	PAYMENT	ABEL, HEIDI CHECK NUM: 3315	$-308.00	$308.00
09/26/2012	PAYMENT	ABEL, HEIDI CHECK NUM: 3282	$-308.00	$616.00
08/10/2012	PAYMENT	ABEL, HEIDI CORK: B NUM: 3268	$-308.02	$924.00
07/10/2012	BILL	ABEL, HEIDI	$1,232.02	$1,232.02
04/05/2012	PAYMENT	ABEL, HEIDE CHECK NUM: 3228	$-223.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.60	$223.60
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.84	$645.00
07/08/2011	BILL	ABEL, HEIDI	$862.84	$862.84
03/07/2011	PAYMENT	CHASE CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.44	$633.00
07/08/2010	BILL	ABEL, HEIDI	$847.44	$847.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.24	$795.00
07/06/2009	BILL	ABEL, HEIDI	$1,062.24	$1,062.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.64	$741.00
07/15/2008	BILL	ABEL, HEIDI	$991.64	$991.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-217.00	$217.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-217.14	$651.00
07/12/2007	BILL	ABEL, HEIDI	$868.14	$868.14
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-211.00	$211.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-211.00	$422.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-214.32	$633.00
07/12/2006	BILL	ABEL, HEIDI	$847.32	$847.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-206.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-206.00	$206.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-206.00	$412.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-209.02	$618.00
07/15/2005	BILL	ABEL, HEIDI	$827.02	$827.02
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-209.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-209.00	$209.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-209.00	$418.00
08/06/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70605252	$-211.40	$627.00
07/19/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 60041887	$-75.15	$838.40
07/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70558921	$-206.32	$913.55
07/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70558922	$-206.32	$1,119.87
07/08/2004	BILL	ABEL, HEIDI	$838.40	$1,326.19
07/01/2004	INTEREST	Monthly Interest	$3.44	$487.79
07/01/2004	INTEREST	Monthly Interest	$3.44	$484.35
06/08/2004	INTEREST	Monthly Interest	$34.39	$480.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$446.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.63	$441.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.25	$420.89
11/14/2003	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 22032	$-441.53	$412.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.63	$854.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.25	$833.54
07/18/2003	BILL	SECRETARY OF HUD	$825.29	$825.29
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-186.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-186.00	$186.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-186.00	$372.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-187.92	$558.00
07/12/2002	BILL	SPOO, MICHELLE A	$745.92	$745.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.42	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.42	$183.42
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.42	$366.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.69	$550.26
07/12/2001	BILL	SPOO, MICHELLE A	$733.95	$733.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-181.70	$0.00
12/27/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423450	$-181.70	$181.70
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-181.70	$363.40
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-181.98	$545.10
07/17/2000	BILL	SPOO, MICHELLE A	$727.08	$727.08
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-189.68	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-189.68	$189.68
10/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36733	$-197.27	$379.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.59	$576.63
08/18/1999	PAYMENT	EBERT, TONY C CHECK BANK: 94-7074 NUM: 2133	$-189.97	$569.04
07/17/1999	BILL	EBERT, TONY C	$759.01	$759.01
04/05/1999	PAYMENT	EBERT, TONY C CHECK BANK: 94-7074 NUM: 2099	$-408.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.07	$408.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.63	$388.93
10/26/1998	PAYMENT	EBERT, TONY C CHECK BANK: 94-7074 NUM: 2053	$-408.16	$381.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.07	$789.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.63	$770.39
07/13/1998	BILL	EBERT, TONY C	$762.76	$762.76
04/27/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 94-7074 NUM: 2016	$-420.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$420.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.59	$419.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.83	$399.53
10/10/1997	PAYMENT	EBERT, TONY CHECK BANK: 94-77 NUM: 130	$-195.85	$391.70
09/04/1997	PAYMENT	EBERT, TONY CHECK BANK: 94-77 NUM: 118	$-196.03	$587.55
09/04/1997	AMENDMENT	address error/remove penalty	$-7.84	$783.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.84	$791.42
07/14/1997	BILL	EBERT, TONY C	$783.58	$783.58
03/05/1997	PAYMENT	HARBOURTON MTGE	$-180.55	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-180.55	$180.55
10/08/1996	PAYMENT	HARBOURTON MTGE	$-180.55	$361.10
09/11/1996	PAYMENT	HARBOURTON MTGE	$-180.71	$541.65
07/18/1996	BILL	EBERT, TONY C	$722.36	$722.36