Tax Account 020-313-01

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Owners

HERZMAN, VIOLA IRENE ET AL
937 JASPER WAY
FERNLEY, NV 89408-0000

HERZMAN, LEONARD DAVID

SHAFER, COLLEEN JOY

Account Summary

Account ID	020-313-01
Account Type	Real Estate
Location	937 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-313-01

Account Type

Real Estate

Location

937 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,313.94
Total	$1,313.94
Paid	$1,313.94
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

$1,313.94

Total

$1,313.94

Paid

$1,313.94

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	$329.94	$0.00	$329.94	$329.94	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,229.86	$0.00	$1,229.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,198.10	$0.00	$1,198.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,130.82	$0.00	$1,130.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,099.61	$0.00	$1,099.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,167.61	$0.00	$1,167.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,170.62	$0.00	$1,170.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$996.01	$0.08	$996.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	HERZMAN, VIOLA IRENE CHECK 1079	$-328.00	$0.00
01/03/2024	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1069	$-328.00	$328.00
10/02/2023	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1067	$-328.00	$656.00
08/02/2023	PAYMENT	HERZMAN, VIOLA/SHAFER COLLEEN CHECK 1066	$-329.94	$984.00
07/17/2023	BILL	HERZMAN, VIOLA IRENE ET AL	$1,313.94	$1,313.94
02/24/2023	PAYMENT	HERZMAN, VIOLA IRENE CHECK 1063	$-307.00	$0.00
01/05/2023	PAYMENT	HERZMAN, VIOLA I & COLLEEN J SHAFER CHECK 1062	$-307.00	$307.00
10/06/2022	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1030	$-307.00	$614.00
08/22/2022	PAYMENT	HERZMAN, VIOLA & SHAFER, COLLEEN CHECK 1029	$-308.86	$921.00
07/15/2022	BILL	HERZMAN, VIOLA IRENE ET AL	$1,229.86	$1,229.86
02/28/2022	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1028	$-299.47	$0.00
12/29/2021	PAYMENT	HERZMAN, VIOLA / SHAFER, COLLEEN CHECK 1025	$-299.47	$299.47
10/05/2021	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1024	$-299.47	$598.94
08/23/2021	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1023	$-299.69	$898.41
07/14/2021	BILL	HERZMAN, VIOLA IRENE ET AL	$1,198.10	$1,198.10
02/17/2021	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1019	$-282.00	$0.00
01/05/2021	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK 1016	$-282.00	$282.00
10/12/2020	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 1011	$-282.00	$564.00
08/10/2020	PAYMENT	HERZMAN, VIOLA IRENE CHECK NUM: 1009	$-284.82	$846.00
07/09/2020	BILL	HERZMAN, VIOLA IRENE ET AL	$1,130.82	$1,130.82
03/05/2020	PAYMENT	HERZMAN, VIOLA I ET AL CHECK NUM: 1005	$-274.00	$0.00
12/30/2019	PAYMENT	HERZMAN, VIOLA CHECK NUM: 1001	$-274.00	$274.00
10/04/2019	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 968	$-274.00	$548.00
08/08/2019	PAYMENT	HERZMAN, VIOLA CHECK NUM: 967	$-277.61	$822.00
07/10/2019	BILL	HERZMAN, VIOLA IRENE ET AL	$1,099.61	$1,099.61
02/21/2019	PAYMENT	HERZMAN, VIOLA/SHAFER, COLLEEN CHECK NUM: 960	$-291.00	$0.00
01/04/2019	PAYMENT	HERZMAN, VIOLA CHECK NUM: 959	$-291.00	$291.00
09/28/2018	PAYMENT	HERZMAN, VIOLA/SHAFER, COLLEEN CHECK NUM: 958	$-291.00	$582.00
08/06/2018	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 952	$-294.61	$873.00
07/10/2018	BILL	HERZMAN, VIOLA IRENE ET AL	$1,167.61	$1,167.61
03/02/2018	PAYMENT	HERZMAN, VIOLA/SHAFER, COLLEEN CHECK NUM: 951	$-292.00	$0.00
12/29/2017	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 949	$-292.00	$292.00
09/28/2017	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 946	$-292.00	$584.00
07/31/2017	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 945	$-294.62	$876.00
07/10/2017	BILL	HERZMAN, VIOLA IRENE ET AL	$1,170.62	$1,170.62
02/24/2017	PAYMENT	HERZMAN, VIOLA IRENE CHECK NUM: 941	$-248.00	$0.00
12/29/2016	PAYMENT	HERZMAN, VIOLA/SHAFER, COLLEEN CHECK NUM: 922	$-250.08	$248.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$498.08
09/30/2016	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 918	$-246.00	$498.00
08/09/2016	PAYMENT	CASH CASH	$-0.01	$744.00
08/09/2016	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 915	$-252.00	$744.01
07/11/2016	BILL	HERZMAN, VIOLA IRENE ET AL	$996.01	$996.01
03/01/2016	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 876	$-257.00	$0.00
01/06/2016	PAYMENT	HERZMAN, VIOLA/SHAFER, COLLEEN CHECK NUM: 875	$-257.00	$257.00
10/02/2015	PAYMENT	HERZMAN, VIOLA I/SHAFER, COLLE CHECK NUM: 874	$-257.00	$514.00
08/03/2015	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 870	$-261.01	$771.00
07/07/2015	BILL	HERZMAN, VIOLA IRENE ET AL	$1,032.01	$1,032.01
03/02/2015	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 864	$-252.00	$0.00
12/30/2014	PAYMENT	HERZMAN, VIOLA & COLLEEN CHECK NUM: 863	$-252.00	$252.00
09/30/2014	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 858	$-252.00	$504.00
07/30/2014	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 807	$-255.75	$756.00
07/08/2014	BILL	HERZMAN, VIOLA IRENE ET AL	$1,011.75	$1,011.75
02/26/2014	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 790	$-246.00	$0.00
01/08/2014	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 788	$-246.00	$246.00
10/02/2013	PAYMENT	HERZMAN, LEONARD & VIOLA CHECK NUM: 777	$-246.00	$492.00
08/16/2013	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 769	$-246.90	$738.00
07/08/2013	BILL	HERZMAN, VIOLA IRENE ET AL	$984.90	$984.90
08/07/2012	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 743	$-932.84	$0.00
07/10/2012	BILL	HERZMAN, VIOLA IRENE ET AL	$932.84	$932.84
08/16/2011	PAYMENT	HERZMAN, VIOLA IRENE ET AL CHECK NUM: 702	$-676.23	$0.00
07/08/2011	BILL	HERZMAN, VIOLA IRENE ET AL	$676.23	$676.23
03/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 14225	$-320.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.28	$320.28
10/28/2010	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1534433	$-163.28	$314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$477.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-159.50	$471.00
07/08/2010	BILL	CITIMORTGAGE INC	$630.50	$630.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.96	$690.00
07/06/2009	BILL	HOFFMANN, RICHARD F II & DAWN	$921.96	$921.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.16	$669.00
07/15/2008	BILL	HOFFMANN, RICHARD F II & DAWN	$895.16	$895.16
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-216.00	$216.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-219.62	$648.00
07/12/2007	BILL	HOFFMANN, RICHARD F II & DAWN	$867.62	$867.62
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-210.00	$210.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-210.00	$420.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-212.35	$630.00
07/12/2006	BILL	HOFFMANN, RICHARD F II & DAWN	$842.35	$842.35
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-204.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-204.00	$204.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-204.00	$408.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-205.82	$612.00
07/15/2005	BILL	CHRIST, CLINTON L & TERRY L	$817.82	$817.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-88.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-88.00	$88.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-88.00	$176.00
07/25/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12299	$-7.41	$264.00
07/25/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12298	$-89.32	$271.41
07/08/2004	BILL	CHRIST, CLINTON L & TERRY L	$353.32	$360.73
07/01/2004	INTEREST	Monthly Interest	$0.05	$7.41
07/01/2004	INTEREST	Monthly Interest	$0.05	$7.36
06/21/2004	PAYMENT	CHRIST, CLINTON L & TERRY L CHECK BANK: 94-7074 NUM: 2714	$-197.86	$7.31
06/08/2004	INTEREST	Monthly Interest	$14.46	$205.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$190.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.68	$185.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.47	$177.03
10/28/2003	PAYMENT	CHRIST, CLINT & TERRY L CHECK BANK: 94-7074 NUM: 2513	$-90.25	$173.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.47	$263.81
09/08/2003	PAYMENT	CHRIST, CLINT & TERRY CHECK BANK: 94-7074 NUM: 2417	$-90.25	$260.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$350.59
07/18/2003	BILL	CHRIST, CLINTON L & TERRY L	$347.12	$347.12
04/28/2003	PAYMENT	CHRIST, CLINTON L & TERRY L CHECK BANK: 94-7074 NUM: 2224	$-78.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$78.00
02/27/2003	PAYMENT	CHRIST, CLINT & TERRY L CHECK BANK: 94-7074 NUM: 2150	$-74.81	$75.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$149.81
11/19/2002	PAYMENT	CHRIST, CLINTON L & TERRY L CHECK BANK: 94-7074 NUM: 2006	$-80.27	$146.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$227.20
09/30/2002	PAYMENT	CHRIST, CLINT & TERRY L CHECK BANK: 94-7074 NUM: 1934	$-80.59	$224.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$304.82
07/12/2002	BILL	CHRIST, CLINTON L & TERRY L	$301.75	$301.75
10/10/2001	PAYMENT	CASH CASH	$-0.03	$0.00
10/10/2001	PAYMENT	CHRIST, CLINTON L & TERRY L CHECK BANK: 94-7074 NUM: 1511	$-299.43	$0.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$299.46
07/12/2001	BILL	CHRIST, CLINTON L & TERRY L	$296.49	$296.49
05/08/2001	PAYMENT	CRIST, TERRY CORK: B BANK: 94-7074 NUM: 1348	$-356.65	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.97	$356.65
03/28/2001	INTEREST	Monthly Interest	$1.97	$354.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.93	$352.71
03/01/2001	INTEREST	Monthly Interest	$1.97	$348.78
02/02/2001	INTEREST	Monthly Interest	$1.97	$346.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$344.84
01/08/2001	INTEREST	Monthly Interest	$1.97	$344.63
12/13/2000	PAYMENT	CHRIST, TERRY CHECK BANK: 94-7074 NUM: 1186	$-5.34	$342.66
11/30/2000	INTEREST	Monthly Interest	$2.01	$348.00
11/29/2000	AMENDMENT	1998 Insts 1-3 Unmarkd Bankrpt	$0.00	$345.99
09/28/2000	PAYMENT	BANKRUPTCY CHECK BANK: 94-7074 NUM: 1095	$-1,244.91	$345.99
09/07/2000	INTEREST	Monthly Interest	$5.85	$1,590.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$1,585.05
08/01/2000	INTEREST	Monthly Interest	$5.85	$1,582.11
07/17/2000	BILL	CHRIST, CLINTON L & TERRY L	$293.00	$1,576.26
07/03/2000	INTEREST	Monthly Interest	$5.85	$1,283.26
07/03/2000	INTEREST	Monthly Interest	$5.85	$1,277.41
06/06/2000	INTEREST	Monthly Interest	$29.04	$1,271.56
05/01/2000	INTEREST	Monthly Interest	$3.27	$1,242.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,239.25
03/30/2000	INTEREST	Monthly Interest	$3.27	$1,234.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.65	$1,230.98
03/02/2000	INTEREST	Monthly Interest	$3.27	$1,209.33
02/02/2000	INTEREST	Monthly Interest	$3.27	$1,206.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.92	$1,202.79
01/07/2000	INTEREST	Monthly Interest	$3.27	$1,188.87
12/06/1999	INTEREST	Monthly Interest	$3.27	$1,185.60
12/02/1999	AMENDMENT	1998 Insts 1-3 Marked Bankrupt	$0.00	$1,182.33
11/03/1999	INTEREST	Monthly Interest	$5.28	$1,182.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.74	$1,177.05
10/12/1999	INTEREST	Monthly Interest	$5.28	$1,169.31
09/03/1999	INTEREST	Monthly Interest	$5.28	$1,164.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$1,158.75
08/06/1999	INTEREST	Monthly Interest	$5.28	$1,155.65
07/17/1999	BILL	CHRIST, CLINTON L & TERRY L	$309.22	$1,150.37
07/13/1999	INTEREST	Monthly Interest	$5.28	$841.15
07/01/1999	INTEREST	Monthly Interest	$5.28	$835.87
06/07/1999	INTEREST	Monthly Interest	$28.72	$830.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$801.87
04/30/1999	INTEREST	Monthly Interest	$2.68	$796.87
03/24/1999	INTEREST	Monthly Interest	$2.68	$794.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.87	$791.51
03/03/1999	INTEREST	Monthly Interest	$2.68	$769.64
02/02/1999	INTEREST	Monthly Interest	$2.68	$766.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.07	$764.28
01/05/1999	INTEREST	Monthly Interest	$2.68	$750.21
12/02/1998	INTEREST	Monthly Interest	$2.68	$747.53
11/04/1998	INTEREST	Monthly Interest	$2.68	$744.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.82	$742.17
10/05/1998	INTEREST	Monthly Interest	$2.68	$734.35
09/01/1998	INTEREST	Monthly Interest	$2.68	$731.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$728.99
07/31/1998	INTEREST	Monthly Interest	$2.68	$725.86
07/13/1998	BILL	CHRIST, CLINTON L & TERRY L	$312.48	$723.18
07/02/1998	INTEREST	Monthly Interest	$2.68	$410.70
07/02/1998	INTEREST	Monthly Interest	$2.68	$408.02
06/02/1998	PENALTY	Certification fee	$2.00	$405.34
06/02/1998	INTEREST	Monthly Interest	$26.85	$403.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$376.49
03/25/1998	PENALTY	Postage Costs	$1.00	$371.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.55	$370.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.50	$347.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.06	$333.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$325.38
07/14/1997	BILL	CHRIST, CLINTON L & TERRY L	$322.15	$322.15
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