Tax Account 020-353-14

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Owners

BROWN, ROBERT M / BROWN, BENTE
1775 CANDACE CT
FERNLEY, NV 89408

BROWN, BENTE

Account Summary

Account ID	020-353-14
Account Type	Real Estate
Location	1775 CANDACE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-14

Account Type

Real Estate

Location

1775 CANDACE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,570.40
Total	$2,570.40
Paid	$2,570.40
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

$2,570.40

Total

$2,570.40

Paid

$2,570.40

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	$644.40	$0.00	$644.40	$644.40	$0.00
2	10/02/2023	10/13/2023	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/02/2024	01/13/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/04/2024	03/15/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,414.08	$0.00	$2,414.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,393.20	$0.00	$2,393.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,343.59	$0.00	$2,343.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,216.44	$0.00	$2,216.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,167.28	$0.00	$2,167.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,158.08	$0.00	$2,158.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,006.94	$0.00	$2,006.94	$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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
09/11/2023	PAYMENT	BROWN, ROBERT M / BROWN, BENTE CHECK 0058001052	$-2,570.40	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-25.78	$2,570.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.78	$2,596.18
07/17/2023	BILL	BROWN, ROBERT M / BROWN, BENTE	$2,570.40	$2,570.40
01/11/2023	PAYMENT	BROWN, ROBERT M / BROWN, BENTE CHECK 0101	$-1,203.92	$0.00
08/26/2022	PAYMENT	BROWN, ROBERT M CHECK 0100	$-605.08	$1,203.92
07/21/2022	PAYMENT	STEWART TITLE CHECK 10037	$-605.08	$1,809.00
07/15/2022	BILL	BROWN, ROBERT M / BROWN, BENTE	$2,414.08	$2,414.08
03/02/2022	PAYMENT	STEWART, TYLER & KELLEY CHECK 203	$-598.26	$0.00
01/05/2022	PAYMENT	STEWART, TYLER & KELLEY CHECK 104	$-598.26	$598.26
10/06/2021	PAYMENT	STEWART, TYLER & KELLEY CHECK 172	$-598.26	$1,196.52
09/03/2021	PAYMENT	STEWART, TYLER & KELLEY CHECK 167	$-598.42	$1,794.78
07/14/2021	BILL	STEWART, TYLER & KELLEY	$2,393.20	$2,393.20
12/23/2020	PAYMENT	STEWART, TYLER & KELLEY CHECK 162	$-1,170.00	$0.00
10/15/2020	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 159	$-585.00	$1,170.00
08/13/2020	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 157	$-588.59	$1,755.00
07/09/2020	BILL	STEWART, TYLER & KELLEY	$2,343.59	$2,343.59
01/02/2020	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 3198	$-1,108.00	$0.00
10/09/2019	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 145	$-554.00	$1,108.00
08/06/2019	PAYMENT	STEWART, KELLEY CHECK NUM: 142	$-554.44	$1,662.00
07/10/2019	BILL	STEWART, TYLER & KELLEY	$2,216.44	$2,216.44
12/26/2018	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 125	$-1,082.00	$0.00
10/05/2018	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 186	$-541.00	$1,082.00
08/23/2018	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 180	$-544.28	$1,623.00
07/10/2018	BILL	STEWART, TYLER & KELLEY	$2,167.28	$2,167.28
03/06/2018	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 122	$-539.00	$0.00
12/29/2017	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 119	$-539.00	$539.00
10/05/2017	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 112	$-539.00	$1,078.00
08/14/2017	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 105	$-541.08	$1,617.00
07/10/2017	BILL	STEWART, TYLER & KELLEY	$2,158.08	$2,158.08
03/07/2017	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 3195	$-501.00	$0.00
01/04/2017	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 3193	$-501.00	$501.00
10/10/2016	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 3189	$-501.00	$1,002.00
08/17/2016	PAYMENT	STEWART, TYLER & KELLEY CHECK NUM: 3184	$-503.94	$1,503.00
07/11/2016	BILL	STEWART, TYLER & KELLEY	$2,006.94	$2,006.94
03/07/2016	PAYMENT	STEWART, KELLEY OR TYLER CHECK NUM: 3179	$-500.00	$0.00
12/30/2015	PAYMENT	TYLER STEWART CHECK NUM: 3176	$-500.00	$500.00
08/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22555	$-500.00	$1,000.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.69	$1,500.00
07/07/2015	BILL	KUNZLER, ROGER & SHAWNA L	$2,001.69	$2,001.69
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-492.95	$1,467.00
07/08/2014	BILL	KUNZLER, ROGER & SHAWNA L	$1,959.95	$1,959.95
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-482.03	$1,440.00
07/08/2013	BILL	KUNZLER, ROGER & SHAWNA L	$1,922.03	$1,922.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.02	$1,413.00
07/10/2012	BILL	KUNZLER, ROGER & SHAWNA L	$1,886.02	$1,886.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.61	$1,107.00
07/08/2011	BILL	KUNZLER, ROGER & SHAWNA L	$1,478.61	$1,478.61
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.27	$1,083.00
07/08/2010	BILL	KUNZLER, ROGER & SHAWNA L	$1,445.27	$1,445.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.68	$1,410.00
07/06/2009	BILL	KUNZLER, ROGER & SHAWNA L	$1,883.68	$1,883.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.11	$1,344.00
07/15/2008	BILL	KUNZLER, ROGER & SHAWNA L	$1,795.11	$1,795.11
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-388.00	$388.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-390.88	$1,164.00
07/12/2007	BILL	KUNZLER, ROGER & SHAWNA L	$1,554.88	$1,554.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-378.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-378.00	$378.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-378.00	$756.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.97	$1,134.00
07/12/2006	BILL	CLEMENTI, JOSEPH C & DEBRA J	$1,513.97	$1,513.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-377.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-377.00	$377.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-377.00	$754.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-377.24	$1,131.00
07/15/2005	BILL	CLEMENTI, JOSEPH C & DEBRA J	$1,508.24	$1,508.24
01/14/2005	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1272	$-1,486.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.98	$1,486.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.47	$1,450.14
07/08/2004	BILL	GARRISON, CLIFFORD C	$1,435.67	$1,435.67
05/13/2004	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1061	$-762.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.58	$762.52
02/02/2004	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1094	$-800.00	$728.94
02/02/2004	INTEREST	Monthly Interest	$0.04	$1,528.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$63.45	$1,528.90
01/05/2004	INTEREST	Monthly Interest	$0.04	$1,465.45
12/18/2003	INTEREST	Monthly Interest	$0.04	$1,465.41
12/01/2003	INTEREST	Monthly Interest	$0.04	$1,465.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.25	$1,465.33
10/02/2003	INTEREST	Monthly Interest	$0.04	$1,430.08
09/03/2003	INTEREST	Monthly Interest	$0.04	$1,430.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.10	$1,430.00
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,415.90
07/18/2003	BILL	GARRISON, CLIFFORD C	$1,409.97	$1,415.86
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.89
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/29/2003	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1981	$-1,465.62	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,471.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.20	$1,465.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.38	$1,376.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.92	$1,319.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.81	$1,287.12
07/12/2002	BILL	GARRISON, CLIFFORD C	$1,274.31	$1,274.31
04/08/2002	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 732302607	$-1,439.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$87.59	$1,439.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.31	$1,351.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.29	$1,295.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.52	$1,263.85
07/12/2001	BILL	GARRISON, CLIFFORD C	$1,251.33	$1,251.33
04/06/2001	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 94-7074 NUM: 1435	$-1,424.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$86.69	$1,424.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.73	$1,337.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.97	$1,281.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.39	$1,250.78
07/17/2000	BILL	GARRISON, CLIFFORD C	$1,238.39	$1,238.39
05/04/2000	PAYMENT	GARRISON, CLIFFORD C CORK: B BANK: 91-119 NUM: 1119	$-1,741.34	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$1,741.34
05/01/2000	INTEREST	Monthly Interest	$1.38	$1,746.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,744.96
03/30/2000	INTEREST	Monthly Interest	$1.38	$1,739.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.90	$1,738.58
03/02/2000	INTEREST	Monthly Interest	$1.38	$1,647.68
02/02/2000	INTEREST	Monthly Interest	$1.38	$1,646.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.44	$1,644.92
01/07/2000	INTEREST	Monthly Interest	$1.38	$1,586.48
12/06/1999	INTEREST	Monthly Interest	$1.38	$1,585.10
11/03/1999	INTEREST	Monthly Interest	$1.38	$1,583.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.47	$1,582.34
10/12/1999	INTEREST	Monthly Interest	$1.38	$1,549.87
09/03/1999	INTEREST	Monthly Interest	$1.38	$1,548.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.99	$1,547.11
08/06/1999	INTEREST	Monthly Interest	$1.38	$1,534.12
07/17/1999	BILL	GARRISON, CLIFFORD C	$1,298.64	$1,532.74
07/13/1999	INTEREST	Monthly Interest	$1.38	$234.10
07/01/1999	INTEREST	Monthly Interest	$1.38	$232.72
06/07/1999	INTEREST	Monthly Interest	$13.83	$231.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.51
04/12/1999	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 91-119 NUM: 987	$-1,750.00	$212.51
03/24/1999	INTEREST	Monthly Interest	$2.22	$1,962.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$91.37	$1,960.29
03/03/1999	INTEREST	Monthly Interest	$2.22	$1,868.92
02/02/1999	INTEREST	Monthly Interest	$2.22	$1,866.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.74	$1,864.48
01/05/1999	INTEREST	Monthly Interest	$2.22	$1,805.74
12/02/1998	INTEREST	Monthly Interest	$2.22	$1,803.52
11/04/1998	INTEREST	Monthly Interest	$2.22	$1,801.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.64	$1,799.08
10/05/1998	INTEREST	Monthly Interest	$2.22	$1,766.44
09/01/1998	INTEREST	Monthly Interest	$2.22	$1,764.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.06	$1,762.00
07/31/1998	INTEREST	Monthly Interest	$2.22	$1,748.94
07/13/1998	BILL	GARRISON, CLIFFORD C	$1,305.24	$1,746.72
07/02/1998	INTEREST	Monthly Interest	$2.22	$441.48
07/02/1998	INTEREST	Monthly Interest	$2.22	$439.26
06/29/1998	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 91-119 NUM: 736	$-1,100.00	$437.04
06/02/1998	PENALTY	Certification fee	$2.00	$1,537.04
06/02/1998	INTEREST	Monthly Interest	$103.31	$1,535.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,431.73
03/25/1998	PENALTY	Postage Costs	$1.00	$1,426.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$86.78	$1,425.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.79	$1,338.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.00	$1,283.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.40	$1,252.16
07/14/1997	BILL	GARRISON, CLIFFORD C	$1,239.76	$1,239.76
04/29/1997	PAYMENT	GARRISON, CLIFFORD C CHECK BANK: 91-119 NUM: 255	$-1,354.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.44	$1,354.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.00	$1,271.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.45	$1,218.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.78	$1,189.44
07/18/1996	BILL	GARRISON, CLIFFORD C	$1,177.66	$1,177.66