Tax Account 020-351-15

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Owners

BEECH, MICHAEL K
1565 E FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-15
Account Type	Real Estate
Location	1565 E FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-15

Account Type

Real Estate

Location

1565 E FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,824.91
Total	$3,824.91
Paid	$3,824.91
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

$3,824.91

Total

$3,824.91

Paid

$3,824.91

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	$956.91	$0.00	$956.91	$956.91	$0.00
2	10/02/2023	10/13/2023	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/02/2024	01/13/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/04/2024	03/15/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,671.43	$0.00	$3,671.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,617.95	$37.59	$3,655.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,528.82	$35.28	$3,564.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,367.13	$0.00	$3,367.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,284.46	$33.84	$3,318.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,242.71	$0.00	$3,242.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,090.99	$0.00	$3,090.99	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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	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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
03/08/2024	PAYMENT	K BEECH MICHAE EC WF - 024030823030380	$-956.00	$0.00
01/17/2024	PAYMENT	BEECH, MICHAEL K CHECK 172	$-956.00	$956.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-38.24	$1,912.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.24	$1,950.24
10/09/2023	PAYMENT	BEECH, MICHAEL K CHECK 165	$-956.00	$1,912.00
09/08/2023	PAYMENT	BEECH, MICHAEL K CHECK 163	$-956.91	$2,868.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-38.28	$3,824.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.28	$3,863.19
07/17/2023	BILL	BEECH, MICHAEL K	$3,824.91	$3,824.91
03/10/2023	PAYMENT	BEECH, MICHAEL K CHECK 153	$-917.00	$0.00
01/17/2023	PAYMENT	BEECH, MICHAEL K CHECK 149	$-917.00	$917.00
10/14/2022	PAYMENT	BEECH, MICHAEL K CHECK 145	$-917.00	$1,834.00
08/25/2022	PAYMENT	BEECH, MICHAEL K CHECK 142	$-920.43	$2,751.00
07/15/2022	BILL	BEECH, MICHAEL K	$3,671.43	$3,671.43
05/16/2022	PAYMENT	BEECH, MICHAEL K CHECK 138	$-41.59	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$41.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.45	$37.59
03/11/2022	PAYMENT	BEECH, MICHAEL K CHECK 133	$-903.45	$36.14
01/20/2022	PAYMENT	BEECH, MICHAEL K CHECK 130	$-903.45	$939.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.14	$1,843.04
10/07/2021	PAYMENT	BEECH, MICHAEL K CHECK 1260	$-903.45	$1,806.90
09/09/2021	PAYMENT	BEECH, MICHAEL K CHECK 124	$-903.60	$2,710.35
07/14/2021	BILL	BEECH, MICHAEL K	$3,613.95	$3,613.95
04/21/2021	PAYMENT	BEECH, MICHAEL K CHECK 117	$-35.28	$0.00
04/21/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$35.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.28
03/16/2021	PAYMENT	BEECH, MICHAEL K CHECK 116	$-882.00	$35.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.28	$917.28
01/13/2021	PAYMENT	BEECH, MICHAEL K CHECK 113	$-882.00	$882.00
10/13/2020	PAYMENT	BEECH, MICHAEL K CHECK NUM: 109	$-882.00	$1,764.00
08/26/2020	PAYMENT	BEECH, MICHAEL K CHECK NUM: 106	$-882.82	$2,646.00
07/09/2020	BILL	BEECH, MICHAEL K	$3,528.82	$3,528.82
03/11/2020	PAYMENT	BEECH, MICHAEL CHECK NUM: 0732305611	$-841.00	$0.00
01/15/2020	PAYMENT	BEECH, MICHAEL K CHECK NUM: 0732358607	$-841.00	$841.00
10/11/2019	PAYMENT	BEECH, MICHAEL CHECK NUM: 0732358036	$-841.00	$1,682.00
08/28/2019	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1249	$-844.13	$2,523.00
07/10/2019	BILL	BEECH, MICHAEL K	$3,367.13	$3,367.13
04/10/2019	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1247	$-854.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$854.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.84	$853.84
01/17/2019	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1246	$-821.00	$821.00
10/04/2018	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1245	$-821.00	$1,642.00
08/27/2018	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1244	$-821.46	$2,463.00
07/10/2018	BILL	BEECH, MICHAEL K	$3,284.46	$3,284.46
03/14/2018	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1241	$-810.00	$0.00
01/17/2018	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1240	$-810.00	$810.00
01/17/2018	AMENDMENT	rcvd on time rmv penalty	$-32.40	$1,620.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.40	$1,652.40
10/11/2017	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1239	$-810.00	$1,620.00
08/30/2017	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1237	$-812.71	$2,430.00
07/10/2017	BILL	BEECH, MICHAEL K	$3,242.71	$3,242.71
03/15/2017	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1234	$-772.00	$0.00
01/10/2017	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1233	$-772.00	$772.00
10/13/2016	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1232	$-772.00	$1,544.00
08/18/2016	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1231	$-774.99	$2,316.00
07/11/2016	BILL	BEECH, MICHAEL K	$3,090.99	$3,090.99
03/18/2016	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1227	$-780.00	$0.00
01/13/2016	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1226	$-780.00	$780.00
10/15/2015	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1225	$-780.00	$1,560.00
08/26/2015	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1224	$-783.62	$2,340.00
07/07/2015	BILL	BEECH, MICHAEL K	$3,123.62	$3,123.62
03/13/2015	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1221	$-582.00	$0.00
01/16/2015	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1218	$-582.00	$582.00
10/15/2014	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1216	$-582.00	$1,164.00
08/26/2014	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1214	$-583.53	$1,746.00
07/08/2014	BILL	BEECH, MICHAEL K	$2,329.53	$2,329.53
03/28/2014	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1211	$-553.00	$0.00
03/28/2014	AMENDMENT	REMOVE-PD W/I TIME GIVEN	$-23.12	$553.00
03/26/2014	PENALTY	POSTAGE	$1.00	$576.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.12	$575.12
01/17/2014	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1208	$-553.00	$553.00
10/17/2013	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1206	$-553.00	$1,106.00
08/26/2013	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1205	$-556.89	$1,659.00
07/08/2013	BILL	BEECH, MICHAEL K	$2,215.89	$2,215.89
03/13/2013	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1202	$-542.00	$0.00
01/11/2013	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1197	$-542.00	$542.00
10/10/2012	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1196	$-542.00	$1,084.00
08/29/2012	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1193	$-545.36	$1,626.00
07/10/2012	BILL	BEECH, MICHAEL K	$2,171.36	$2,171.36
03/12/2012	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1184	$-438.00	$0.00
01/10/2012	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1181	$-438.00	$438.00
10/12/2011	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1171	$-438.00	$876.00
08/24/2011	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1166	$-441.61	$1,314.00
07/08/2011	BILL	BEECH, MICHAEL K	$1,755.61	$1,755.61
03/11/2011	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1156	$-428.00	$0.00
01/14/2011	PAYMENT	BEECH, MICHAEL K CHECK NUM: 1151	$-428.00	$428.00
10/18/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 26700	$-17.12	$856.00
10/18/2010	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1143	$-428.00	$873.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.12
08/17/2010	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1139	$-430.20	$1,284.00
07/08/2010	BILL	BEECH, MICHAEL K	$1,714.20	$1,714.20
03/10/2010	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1130	$-421.00	$0.00
01/07/2010	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1122	$-421.00	$421.00
10/12/2009	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1117	$-421.00	$842.00
08/18/2009	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1116	$-421.83	$1,263.00
07/06/2009	BILL	BEECH, MICHAEL K	$1,684.83	$1,684.83
03/04/2009	PAYMENT	BEECH, MICHAEL K CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
01/02/2009	PAYMENT	BEECH, MICHAEL K CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$400.00
10/06/2008	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 922	$-400.00	$800.00
08/21/2008	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 917	$-401.97	$1,200.00
07/15/2008	BILL	BEECH, MICHAEL K	$1,601.97	$1,601.97
05/12/2008	PAYMENT	BEECH, MICHAEL K - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-22.48	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$22.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$16.48
03/13/2008	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 829	$-364.00	$15.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$379.85
01/15/2008	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 819	$-364.00	$379.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$743.24
09/24/2007	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 792	$-364.00	$742.65
08/31/2007	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 788	$-366.35	$1,106.65
08/31/2007	AMENDMENT	to adjust removing penalty	$14.65	$1,473.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-14.65	$1,458.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.65	$1,473.00
07/12/2007	BILL	BEECH, MICHAEL K	$1,458.35	$1,458.35
03/06/2007	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 751	$-265.00	$0.00
01/02/2007	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 743	$-265.00	$265.00
09/28/2006	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 720	$-265.00	$530.00
08/29/2006	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 710	$-265.49	$795.00
07/12/2006	BILL	BEECH, MICHAEL K	$1,060.49	$1,060.49
03/02/2006	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 882	$-258.00	$0.00
10/31/2005	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 698	$-258.00	$258.00
10/03/2005	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 686	$-258.00	$516.00
08/18/2005	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 670	$-259.98	$774.00
07/15/2005	BILL	BEECH, MICHAEL K	$1,033.98	$1,033.98
08/27/2004	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 506	$-756.00	$0.00
08/02/2004	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2415	$-252.23	$756.00
07/08/2004	BILL	BEECH, MICHAEL K	$1,008.23	$1,008.23
03/30/2004	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2356	$-37.25	$0.00
03/23/2004	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2343	$-248.08	$37.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.54	$285.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.91	$271.79
12/10/2003	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2258	$-248.08	$270.88
11/06/2003	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2293	$-248.08	$518.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.88	$767.04
09/04/2003	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2204	$-248.09	$754.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.92	$1,002.25
07/18/2003	BILL	BEECH, MICHAEL K	$992.33	$992.33
02/25/2003	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2064	$-110.00	$0.00
01/02/2003	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 2011	$-110.00	$110.00
10/09/2002	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1936	$-110.00	$220.00
08/27/2002	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1852	$-111.67	$330.00
07/12/2002	BILL	BEECH, MICHAEL K	$441.67	$441.67
02/25/2002	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1743	$-109.37	$0.00
01/08/2002	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1714	$-109.37	$109.37
10/03/2001	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1656	$-109.37	$218.74
08/27/2001	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1638	$-109.61	$328.11
07/12/2001	BILL	BEECH, MICHAEL K	$437.72	$437.72
03/09/2001	PAYMENT	BEECH, MICHAEL K CHECK BANK: 108.54 NUM: 1538	$-108.54	$0.00
12/29/2000	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1486	$-108.54	$108.54
10/02/2000	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1435	$-221.60	$217.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.68
07/17/2000	BILL	BEECH, MICHAEL K	$434.33	$434.33
03/03/2000	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1333	$-112.47	$0.00
01/12/2000	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1309	$-112.47	$112.47
09/29/1999	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1274	$-112.47	$224.94
08/25/1999	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1254	$-123.10	$337.41
08/06/1999	INTEREST	Monthly Interest	$0.04	$460.51
07/17/1999	BILL	BEECH, MICHAEL K	$450.08	$460.47
07/13/1999	INTEREST	Monthly Interest	$0.04	$10.39
07/01/1999	INTEREST	Monthly Interest	$0.04	$10.35
06/07/1999	INTEREST	Monthly Interest	$0.39	$10.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.19	$4.92
03/05/1999	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1171	$-113.74	$4.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.18	$118.47
01/12/1999	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1141	$-227.48	$118.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$345.77
08/26/1998	PAYMENT	BEECH, MICHAEL K CHECK BANK: 94-7074 NUM: 1018	$-113.92	$341.22
07/13/1998	BILL	BEECH, MICHAEL K	$455.14	$455.14
03/10/1998	PAYMENT	T S & E CHECK	$-102.74	$0.00
01/15/1998	PAYMENT	BEECH, MICHAEL K CHECK	$-102.74	$102.74
10/09/1997	PAYMENT	BEECH, MICHAEL K CHECK	$-102.74	$205.48
08/18/1997	PAYMENT	BEECH, MICHAEL K CHECK	$-102.98	$308.22
07/14/1997	BILL	BEECH, MICHAEL K	$411.20	$411.20
01/03/1997	PAYMENT	T S & E	$-175.22	$0.00
09/30/1996	PAYMENT	DON W TIBBALS	$-87.61	$175.22
08/29/1996	PAYMENT	DON W. TIBBALS	$-87.86	$262.83
07/18/1996	BILL	TIBBALS, DON W & SANDRA W	$350.69	$350.69