Tax Account 020-352-14

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Owners

VIEHLAND, JOSEPH M & TRICIA L
955 JENNY'S LN
FERNLEY, NV 89408-0000

VIEHLAND, TRICIA L

Account Summary

Account ID	020-352-14
Account Type	Real Estate
Location	955 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-14

Account Type

Real Estate

Location

955 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,405.33
Total	$4,405.33
Paid	$4,405.33
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

$4,405.33

Total

$4,405.33

Paid

$4,405.33

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	$1,102.33	$0.00	$1,102.33	$1,102.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,231.07	$0.00	$4,231.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,157.29	$0.00	$4,157.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,056.31	$0.00	$4,056.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,879.24	$0.00	$3,879.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.61	$0.00	$1,806.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,807.91	$277.46	$2,085.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,625.66	$0.00	$1,625.66	$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
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
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,101.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115648	$-1,101.00	$1,101.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,101.00	$2,202.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,102.33	$3,303.00
07/17/2023	BILL	VIEHLAND, JOSEPH M & TRICIA L	$4,405.33	$4,405.33
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,057.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,057.00	$1,057.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,057.00	$2,114.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,060.07	$3,171.00
07/15/2022	BILL	VIEHLAND, JOSEPH M & TRICIA L	$4,231.07	$4,231.07
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,039.27	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,039.27	$1,039.27
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,039.27	$2,078.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,039.48	$3,117.81
07/14/2021	BILL	VIEHLAND, JOSEPH M & TRICIA L	$4,157.29	$4,157.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,013.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,013.00	$1,013.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,013.00	$2,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,017.31	$3,039.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,017.31	$2,021.69
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,017.31	$3,039.00
07/09/2020	BILL	VIEHLAND, JOSEPH M & TRICIA L	$4,056.31	$4,056.31
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-969.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-969.00	$969.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-969.00	$1,938.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-972.24	$2,907.00
07/10/2019	BILL	VIEHLAND, JOSEPH M & TRICIA L	$3,879.24	$3,879.24
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
11/07/2018	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 1459425393	$-451.00	$451.00
10/12/2018	PAYMENT	JOSEPH VIEHLAND CORK: D BANK: PNP INTERNET NUM: 49550720	$-451.00	$902.00
08/22/2018	PAYMENT	JOSEPH VIEHLAND CORK: D BANK: PNP INTERNET NUM: 47606753	$-453.61	$1,353.00
07/10/2018	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,806.61	$1,806.61
05/07/2018	PAYMENT	VIEHLAND, JOSEPH M CHECK NUM: 10924116738	$-2,085.37	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,085.37
03/30/2018	PENALTY	Postage	$1.00	$2,080.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.55	$2,079.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.41	$1,952.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.30	$1,871.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.20	$1,826.11
07/10/2017	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,807.91	$1,807.91
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.66	$1,218.00
07/11/2016	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,625.66	$1,625.66
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.10	$1,245.00
07/07/2015	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,661.10	$1,661.10
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-408.77	$1,221.00
07/08/2014	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,629.77	$1,629.77
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/09/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9293708	$-400.00	$800.00
10/02/2013	PAYMENT	SERVICELINK CHECK NUM: 133546	$-417.47	$1,200.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.06	$1,617.47
07/08/2013	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,601.41	$1,601.41
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-395.40	$1,179.00
07/10/2012	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,574.40	$1,574.40
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.06	$882.00
07/08/2011	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,176.06	$1,176.06
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.53	$861.00
07/08/2010	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,151.53	$1,151.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.84	$1,083.00
07/06/2009	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,447.84	$1,447.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.76	$1,029.00
07/15/2008	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,374.76	$1,374.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-309.00	$309.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-309.66	$927.00
07/12/2007	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,236.66	$1,236.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$301.00	$301.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$301.00	$301.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-301.00	$301.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-301.00	$602.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-302.00	$903.00
07/12/2006	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,205.00	$1,205.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-295.26	$879.00
07/15/2005	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,174.26	$1,174.26
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-286.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-286.00	$286.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-286.00	$572.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-286.43	$858.00
07/08/2004	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,144.43	$1,144.43
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-281.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-281.41	$281.41
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-281.41	$562.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-281.42	$844.23
07/18/2003	BILL	VIEHLAND, JOSEPH M & TRICIA L	$1,125.65	$1,125.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-198.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-198.00	$198.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-198.00	$396.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-198.81	$594.00
07/12/2002	BILL	VIEHLAND, JOSEPH M & TRICIA L	$792.81	$792.81
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-162.82	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-162.82	$162.82
08/29/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15996*	$-325.83	$325.64
07/12/2001	BILL	TAYLOR, DOROTHY K	$651.47	$651.47
06/05/2001	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3342	$-540.64	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$540.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.04	$535.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.13	$506.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.45	$490.47
10/10/2000	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3179	$-168.02	$484.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.46	$652.04
07/17/2000	BILL	TAYLOR, DOROTHY K	$645.58	$645.58
05/01/2000	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3076	$-23.55	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$23.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$28.55
04/04/2000	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3065	$-336.38	$23.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.82	$359.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.73	$343.11
10/08/1999	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 2950	$-168.19	$336.38
08/04/1999	PAYMENT	TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 2909	$-168.44	$504.57
07/17/1999	BILL	TAYLOR, DOROTHY K	$673.01	$673.01
11/17/1998	PAYMENT	TAYLOR, DOROTHY K CHECK	$-8.81	$0.00
11/06/1998	PAYMENT	TAYLOR, DOROTHY K CHECK	$-515.86	$8.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.81	$524.67
09/08/1998	PAYMENT	TAYLOR, DOROTHY K CHECK	$-169.84	$515.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.79	$685.70
07/13/1998	BILL	TAYLOR, DOROTHY K	$678.91	$678.91
04/30/1998	PAYMENT	TAYLOR, DOROTHY K CHECK	$-302.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$302.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.11	$301.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.64	$287.84
10/09/1997	PAYMENT	TAYLOR, DOROTHY K CHECK	$-141.10	$282.20
08/12/1997	PAYMENT	TAYLOR, DOROTHY K CHECK	$-141.29	$423.30
07/14/1997	BILL	TAYLOR, DOROTHY K	$564.59	$564.59
04/11/1997	PAYMENT	TAYLOR, DOROTHY K CHECK	$-5.04	$0.00
03/26/1997	PAYMENT	TAYLOR, DOROTHY K CHECK	$-125.90	$5.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.04	$130.94
01/23/1997	PAYMENT	TAYLOR, DOROTHY K CHECK	$-125.90	$125.90
10/15/1996	PAYMENT	TAYLOR, DOROTHY K CHECK	$-125.90	$251.80
08/27/1996	PAYMENT	TAYLOR, DOROTHY K CHECK	$-126.08	$377.70
07/18/1996	BILL	TAYLOR, DOROTHY K	$503.78	$503.78