Tax Account 020-361-15

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Owners

PAGNI, JAMES L & MISTINE M
1355 FARM DISTRICT RD
FERNLEY, NV 89408-0000

PAGNI, MISTINE M

Account Summary

Account ID	020-361-15
Account Type	Real Estate
Location	1355 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-15

Account Type

Real Estate

Location

1355 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,960.29
Total	$2,960.29
Paid	$2,960.29
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

$2,960.29

Total

$2,960.29

Paid

$2,960.29

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	$740.29	$0.00	$740.29	$740.29	$0.00
2	10/02/2023	10/13/2023	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/02/2024	01/13/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/04/2024	03/15/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,853.97	$0.00	$2,853.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,845.34	$0.00	$2,845.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,788.66	$0.00	$2,788.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,667.53	$0.00	$2,667.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,615.90	$0.00	$2,615.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,291.81	$0.00	$2,291.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,097.68	$0.00	$2,097.68	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	25.00	25.00	.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.	25.00	25.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-740.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-740.29	$2,220.00
07/17/2023	BILL	PAGNI, JAMES L & MISTINE M	$2,960.29	$2,960.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$713.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$1,426.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-714.97	$2,139.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,853.97
07/15/2022	BILL	PAGNI, JAMES L & MISTINE M	$2,853.97	$2,853.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.29	$711.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.29	$1,422.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.47	$2,133.87
07/14/2021	BILL	PAGNI, JAMES L & MISTINE M	$2,845.34	$2,845.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.00	$697.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012682	$-697.66	$2,091.00
07/09/2020	BILL	PAGNI, JAMES & MISTINE	$2,788.66	$2,788.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-666.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-666.00	$666.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-669.53	$1,998.00
07/10/2019	BILL	PAGNI, JAMES & MISTINE	$2,667.53	$2,667.53
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-653.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-653.00	$653.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-653.00	$1,306.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-656.90	$1,959.00
07/10/2018	BILL	PAGNI, JAMES & MISTINE	$2,615.90	$2,615.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-572.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-572.00	$572.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-572.00	$1,144.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-575.81	$1,716.00
07/10/2017	BILL	PAGNI, JAMES & MISTINE	$2,291.81	$2,291.81
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-524.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-524.00	$524.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-524.00	$1,048.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-525.68	$1,572.00
07/11/2016	BILL	PAGNI, JAMES & MISTINE	$2,097.68	$2,097.68
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-532.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-532.00	$532.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-532.00	$1,064.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-536.18	$1,596.00
07/07/2015	BILL	PAGNI, JAMES & MISTINE	$2,132.18	$2,132.18
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-522.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-522.00	$522.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-522.00	$1,044.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-525.29	$1,566.00
07/08/2014	BILL	PAGNI, JAMES & MISTINE	$2,091.29	$2,091.29
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-511.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-511.00	$511.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-511.00	$1,022.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-513.25	$1,533.00
07/08/2013	BILL	PAGNI, JAMES & MISTINE	$2,046.25	$2,046.25
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-501.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-501.00	$501.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-501.00	$1,002.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-504.72	$1,503.00
07/10/2012	BILL	PAGNI, JAMES & MISTINE	$2,007.72	$2,007.72
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-399.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-399.00	$399.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-399.00	$798.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-400.22	$1,197.00
07/08/2011	BILL	PAGNI, JAMES & MISTINE	$1,597.22	$1,597.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-390.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-390.00	$390.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-390.00	$780.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-390.89	$1,170.00
07/08/2010	BILL	PAGNI, JAMES & MISTINE	$1,560.89	$1,560.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-457.03	$1,368.00
07/06/2009	BILL	PAGNI, JAMES & MISTINE	$1,825.03	$1,825.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.27	$1,320.00
07/15/2008	BILL	PAGNI, JAMES & MISTINE	$1,761.27	$1,761.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-408.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-408.00	$408.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-408.00	$816.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-408.95	$1,224.00
07/12/2007	BILL	PAGNI, JAMES & MISTINE	$1,632.95	$1,632.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-398.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-398.00	$398.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-398.00	$796.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-398.19	$1,194.00
07/12/2006	BILL	PAGNI, JAMES & MISTINE	$1,592.19	$1,592.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-387.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-387.00	$387.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856926	$-2.00	$774.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858028	$-437.00	$776.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$1,213.00
08/23/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 62130	$-338.81	$1,211.00
08/23/2005	ADJUST	remove to correct payment BANK: 94-77 NUM: 32130	$338.80	$1,549.81
08/23/2005	VOID	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 32130	$-338.80	$1,211.01
07/15/2005	BILL	PAGNI, JAMES & MISTINE	$1,549.81	$1,549.81
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-332.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-332.00	$332.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-332.00	$664.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-332.41	$996.00
07/08/2004	BILL	PAGNI, JAMES L & MISTINE M	$1,328.41	$1,328.41
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-332.16	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-332.16	$332.16
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-332.16	$664.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-332.22	$996.48
07/18/2003	BILL	PAGNI, JAMES L & MISTINE M	$1,328.70	$1,328.70
01/16/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62942	$-874.71	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.15	$874.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.48	$853.56
07/12/2002	BILL	PAGNI, JAMES L & MISTINE M	$845.08	$845.08
04/15/2002	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 280	$-822.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.29	$822.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.53	$772.29
11/06/2001	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-7074 NUM: 3028	$-100.00	$741.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.77	$841.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$821.99
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-24.06	$814.56
07/12/2001	BILL	PAGNI, JAMES L & MISTINE M	$838.62	$838.62
06/14/2001	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-7074 NUM: 2890	$-775.94	$0.00
06/05/2001	INTEREST	Monthly Interest	$52.36	$775.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$723.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.98	$718.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.29	$674.60
12/12/2000	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-7074 NUM: 2494	$-206.96	$649.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.69	$856.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.28	$835.58
07/17/2000	BILL	PAGNI, JAMES L & MISTINE M	$827.30	$827.30
02/02/2000	PAYMENT	PAGNI & SON CHECK BANK: 94-160 NUM: 1391	$-11.98	$0.00
02/02/2000	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-160 NUM: 1382	$-454.98	$11.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.98	$466.96
11/29/1999	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-7074 NUM: 1870	$-425.46	$454.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.27	$880.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.51	$859.17
07/17/1999	BILL	PAGNI, JAMES L & MISTINE M	$850.66	$850.66
05/03/1999	PAYMENT	PAGNI, MISTINE CHECK BANK: 94-7074 NUM: 1418	$-222.23	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$222.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$227.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.55	$222.23
01/25/1999	PAYMENT	PAGNI, MISTINE CHECK BANK: 94-106 NUM: 1459	$-222.23	$213.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.55	$435.91
11/20/1998	PAYMENT	PAGNI, JAMES CHECK BANK: 94-106 NUM: 1717	$-222.23	$427.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.55	$649.59
08/27/1998	PAYMENT	Western Title CHECK BANK: 94-7074 NUM: 2705	$-463.64	$641.04
07/31/1998	INTEREST	Monthly Interest	$1.74	$1,104.68
07/13/1998	BILL	WERTH, MINNIE	$854.87	$1,102.94
07/02/1998	INTEREST	Monthly Interest	$1.74	$248.07
07/02/1998	INTEREST	Monthly Interest	$1.74	$246.33
06/02/1998	PENALTY	Certification fee	$2.00	$244.59
06/02/1998	INTEREST	Monthly Interest	$17.38	$242.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$225.21
03/25/1998	PENALTY	Postage Costs	$1.00	$220.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.43	$219.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.25	$208.78
10/02/1997	PAYMENT	WERTH, ELMER F. CHECK BANK: 94-169 NUM: 559	$-1,567.14	$208.53
10/02/1997	INTEREST	Monthly Interest	$6.25	$1,775.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.10	$1,769.42
09/02/1997	INTEREST	Monthly Interest	$6.25	$1,761.32
08/01/1997	INTEREST	Monthly Interest	$6.25	$1,755.07
07/14/1997	BILL	WERTH, MINNIE	$809.37	$1,748.82
07/01/1997	INTEREST	Monthly Interest	$6.25	$939.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$933.20
06/03/1997	INTEREST	Monthly Interest	$62.51	$930.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$867.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.51	$862.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.76	$810.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.76	$776.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.51	$757.66
07/18/1996	BILL	WERTH, MINNIE	$750.15	$750.15