Tax Account 020-312-16

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Owners

KINNEY, ADAM S
984 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-16
Account Type	Real Estate
Location	984 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-16

Account Type

Real Estate

Location

984 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,465.44
Total	$1,465.44
Paid	$1,465.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,465.44

Total

$1,465.44

Paid

$1,465.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.44	$0.00	$367.44	$367.44	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,367.80	$0.00	$1,367.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,322.57	$0.00	$1,322.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,252.38	$0.00	$1,252.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,217.14	$12.21	$1,229.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,183.27	$0.00	$1,183.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,193.64	$13.40	$1,207.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,018.44	$0.00	$1,018.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.44	$1,098.00
07/17/2023	BILL	KINNEY, ADAM S	$1,465.44	$1,465.44
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.80	$1,023.00
07/15/2022	BILL	KINNEY, ADAM S	$1,367.80	$1,367.80
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.62	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.62	$330.62
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.62	$661.24
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.71	$991.86
07/14/2021	BILL	KINNEY, ADAM S	$1,322.57	$1,322.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.38	$939.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-313.38	$625.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-313.38	$939.00
07/09/2020	BILL	KINNEY, ADAM S	$1,252.38	$1,252.38
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
09/20/2019	PAYMENT	SERVICELINK CHECK NUM: 0060788285	$-304.00	$608.00
09/20/2019	PAYMENT	SERVICELINK CHECK NUM: 0060788284	$-317.35	$912.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.21	$1,229.35
07/10/2019	BILL	KINNEY, ADAM S	$1,217.14	$1,217.14
08/17/2018	PAYMENT	MAYLAND, RUTH CHECK NUM: 218	$-1,183.27	$0.00
07/10/2018	BILL	MAYLAND, RUTH TR	$1,183.27	$1,183.27
04/06/2018	PAYMENT	MAYLAND, RUTH TR CHECK NUM: 175	$-13.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$12.40
01/18/2018	PAYMENT	MAYLAND, RUTH CHECK NUM: 145	$-596.00	$11.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.92	$607.92
10/10/2017	PAYMENT	MAYLAND, RUTH TR CHECK NUM: 103	$-298.00	$596.00
07/27/2017	PAYMENT	MAYLAND, RUTH TR CHECK NUM: 1660	$-299.64	$894.00
07/10/2017	BILL	MAYLAND, RUTH TR	$1,193.64	$1,193.64
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-256.44	$762.00
07/11/2016	BILL	FUIMAONO, LETEMI V & MILDA JO	$1,018.44	$1,018.44
04/20/2016	PAYMENT	TIMIOS, INC CHECK NUM: 7575	$-274.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$274.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.52	$273.52
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.41	$789.00
07/07/2015	BILL	FUIMAONO, LETEMI V & MILDA JO	$1,054.41	$1,054.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-258.00	$258.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-258.00	$516.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-260.73	$774.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$260.73	$1,034.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-260.73	$774.00
07/08/2014	BILL	FUIMAONO, LETEMI V & MILDA JO	$1,034.73	$1,034.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-255.29	$759.00
07/08/2013	BILL	FUIMAONO, LETEMI V & MILDA JO	$1,014.29	$1,014.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-261.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-261.00	$261.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-261.00	$522.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-264.02	$783.00
07/10/2012	BILL	FUIMAONO, LETEMI V & MILDA JO	$1,047.02	$1,047.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-172.42	$510.00
07/08/2011	BILL	FUIMAONO, LETEMI V & MILDA JO	$682.42	$682.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-165.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-165.00	$165.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-165.00	$330.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-167.66	$495.00
07/08/2010	BILL	FUIMAONO, LETEMI V & MILDA JO	$662.66	$662.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.23	$738.00
07/06/2009	BILL	FUIMAONO, LETEMI V & MILDA JO	$985.23	$985.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-239.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-239.00	$239.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-239.00	$478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.57	$717.00
07/15/2008	BILL	FUIMAONO, LETEMI V & MILDA JO	$956.57	$956.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-234.26	$693.00
07/12/2007	BILL	FUIMAONO, LETEMI V & MILDA JO	$927.26	$927.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-225.23	$675.00
07/12/2006	BILL	FUIMAONO, LETEMI V & MILDA JO	$900.23	$900.23
03/31/2006	PAYMENT	FUIMAONO, LETEMI CHECK BANK: 16-66 NUM: 1169	$-111.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$111.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-92.00	$106.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.03	$198.04
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-92.00	$193.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$285.01
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-92.00	$280.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$372.21
07/15/2005	BILL	PIERCE, DONALD A & MELISSA A	$368.51	$368.51
02/24/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 576223	$-89.00	$0.00
02/24/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 514573	$-3.93	$89.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$92.93
12/17/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 510409	$-89.00	$92.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$181.78
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 420529	$-89.00	$181.63
10/04/2004	PAYMENT	EMC MORTGAGE CORP. CHECK BANK: 88-88 NUM: 420528	$-90.78	$270.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$361.41
07/08/2004	BILL	PIERCE, DONALD A & MELISSA A	$357.78	$357.78
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-87.86	$0.00
01/09/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 213375	$-87.86	$87.86
10/09/2003	PAYMENT	EMC MTGE CORP CHECK BANK: 245603-6 NUM: 160937	$-87.86	$175.72
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-87.88	$263.58
07/18/2003	BILL	PIERCE, DONALD A & MELISSA A	$351.46	$351.46
03/06/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 23735	$-74.00	$0.00
01/08/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 968647	$-74.00	$74.00
12/24/2002	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 357418	$-2.96	$148.00
12/24/2002	PAYMENT	EMC CHECK BANK: 111300880 NUM: 968646	$-74.00	$150.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/08/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 889737	$-76.53	$222.00
07/12/2002	BILL	PIERCE, DONALD A & MELISSA A	$298.53	$298.53
03/08/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088/1113 NUM: 794329	$-73.30	$0.00
01/16/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088/1113 NUM: 760520	$-73.30	$73.30
08/27/2001	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 84515	$-165.73	$146.60
08/22/2001	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 677277	$-73.30	$312.33
08/01/2001	INTEREST	Monthly Interest	$0.63	$385.63
07/12/2001	BILL	PIERCE, DONALD A & MELISSA A	$293.38	$385.00
07/02/2001	INTEREST	Monthly Interest	$0.63	$91.62
07/02/2001	INTEREST	Monthly Interest	$0.63	$90.99
06/05/2001	INTEREST	Monthly Interest	$6.27	$90.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$84.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$79.09
03/06/2001	PAYMENT	EMC MTGE CORP CHECK BANK: 0088 NUM: 573627	$-72.43	$75.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.90	$147.76
10/05/2000	PAYMENT	FIDELITY/UC LENDING CHECK BANK: 11-24 NUM: 62369	$-72.43	$144.86
08/23/2000	PAYMENT	FIDELITY/UC LENDING CHECK BANK: 11-24 NUM: 60557	$-72.65	$217.29
07/21/2000	PAYMENT	Fidelity National Tax Service CORK: B BANK: 11-24 NUM: 59466	$-25.84	$289.94
07/17/2000	BILL	PIERCE, DONALD A & MELISSA A	$289.94	$315.78
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.84
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.71
06/16/2000	PAYMENT	UNITED COMPANIES LENDING CORP CHECK BANK: 62-26 NUM: 2090380	$-371.06	$25.58
06/06/2000	INTEREST	Monthly Interest	$25.58	$396.64
05/01/2000	INTEREST	Monthly Interest	$0.08	$371.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$370.98
03/30/2000	INTEREST	Monthly Interest	$0.08	$365.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.42	$365.90
03/02/2000	INTEREST	Monthly Interest	$0.08	$344.48
02/02/2000	INTEREST	Monthly Interest	$0.08	$344.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.77	$344.32
01/07/2000	INTEREST	Monthly Interest	$0.08	$330.55
12/06/1999	INTEREST	Monthly Interest	$0.08	$330.47
11/03/1999	INTEREST	Monthly Interest	$0.08	$330.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.66	$330.31
10/12/1999	INTEREST	Monthly Interest	$0.08	$322.65
09/21/1999	PAYMENT	PIERCE, DONALD A & MELISSA A CHECK BANK: 94-72 NUM: 1124	$-100.00	$322.57
09/03/1999	INTEREST	Monthly Interest	$0.76	$422.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$421.81
08/06/1999	INTEREST	Monthly Interest	$0.76	$418.74
07/17/1999	BILL	PIERCE, DONALD A & MELISSA A	$305.96	$417.98
07/13/1999	INTEREST	Monthly Interest	$0.76	$112.02
07/01/1999	INTEREST	Monthly Interest	$0.76	$111.26
06/07/1999	INTEREST	Monthly Interest	$7.62	$110.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.57	$97.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.83	$93.31
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1474	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1453	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60