Tax Account 020-361-20

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Owners

TRAN, JOHN & MOUI
1845 S GLADYS AVE
SAN GABRIEL, CA 91776-0000

TRAN, MOUI

Account Summary

Account ID	020-361-20
Account Type	Real Estate
Location	1370 RICCI LN FERNLEY
Balance	$926.00
Currently Due	$463.00

Account ID

020-361-20

Account Type

Real Estate

Location

1370 RICCI LN
FERNLEY

Balance

$926.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.11
Total	$1,855.11
Paid	$929.11
Balance	$926.00
Due	$463.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,855.11

Total

$1,855.11

Paid

$929.11

Balance

$926.00

Due

$463.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.11	$0.00	$466.11	$466.11	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Past due	$463.00	$0.00	$463.00	$0.00	$463.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.19	$0.00	$1,820.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.61	$142.23	$1,896.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,681.06	$58.80	$1,739.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.71	$0.00	$1,583.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,527.89	$0.00	$1,527.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.90	$0.00	$1,498.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.09	$52.94	$1,541.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.56	$13.04	$1,318.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	6.96	6.72	3.36
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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	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	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	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	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
08/16/2024	PAYMENT	TRAN, JOHN & MOUI CHECK 204	$-929.11	$926.00
07/16/2024	BILL	TRAN, JOHN & MOUI	$1,855.11	$1,855.11
08/01/2023	PAYMENT	JOHN TRAN PNP PNP - 140181088	$-1,820.19	$0.00
07/17/2023	BILL	TRAN, JOHN & MOUI	$1,820.19	$1,820.19
04/25/2023	PAYMENT	JOHN TRAN PNP PNP - 134372977	$-1,020.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,020.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.00	$1,019.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.77	$963.84
01/13/2023	PAYMENT	TRAN, JOHN CHECK 177	$-876.00	$939.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.88	$1,815.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.58	$1,771.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.61
07/15/2022	BILL	TRAN, JOHN & MOUI	$1,753.61	$1,753.61
04/15/2022	PAYMENT	TRAN, JOHN & MOUI CHECK 171	$-899.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$899.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.00	$898.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$856.72
08/31/2021	PAYMENT	TRAN, JOHN CHECK 101	$-840.14	$839.92
07/14/2021	BILL	TRAN, JOHN & MOUI	$1,680.06	$1,680.06
07/27/2020	PAYMENT	TRAN, JOHN CHECK NUM: 151	$-1,583.71	$0.00
07/09/2020	BILL	TRAN, JOHN & MOUI	$1,583.71	$1,583.71
08/29/2019	PAYMENT	TRAN, JOHN CHECK NUM: 138	$-1,527.89	$0.00
07/10/2019	BILL	TRAN, JOHN & MOUI	$1,527.89	$1,527.89
08/15/2018	PAYMENT	TRAN, JOHN CHECK NUM: 127	$-1,498.90	$0.00
07/10/2018	BILL	TRAN, JOHN & MOUI	$1,498.90	$1,498.90
04/13/2018	PAYMENT	TRAN, JOHN CHECK NUM: 1172	$-794.94	$0.00
03/30/2018	PENALTY	Postage	$1.00	$794.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.10	$793.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.84	$756.84
07/31/2017	PAYMENT	TRAN, JOHN CHECK NUM: 1159	$-746.09	$742.00
07/10/2017	BILL	TRAN, JOHN & MOUI	$1,488.09	$1,488.09
02/28/2017	PAYMENT	TRAN, JOHN CHECK NUM: 118	$-665.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.04	$665.04
07/28/2016	PAYMENT	TRAN, JOHN CHECK NUM: 1146	$-653.56	$652.00
07/11/2016	BILL	TRAN, JOHN & MOUI	$1,305.56	$1,305.56
04/11/2016	PAYMENT	TRAN, JOHN CHECK NUM: 1131	$-717.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$717.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.50	$716.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.40	$683.40
07/30/2015	PAYMENT	TRAN, JOHN CHECK NUM: 1096	$-670.97	$670.00
07/07/2015	BILL	TRAN, JOHN & MOUI	$1,340.97	$1,340.97
08/06/2014	PAYMENT	TRAN, JOHN CHECK NUM: 1063	$-1,308.27	$0.00
07/08/2014	BILL	TRAN, JOHN & MOUI	$1,308.27	$1,308.27
04/16/2014	PAYMENT	TRAN, JOHN CHECK NUM: 1053	$-683.66	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$683.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.90	$682.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.76	$650.76
10/11/2013	PAYMENT	TRAN, JOHN CHECK NUM: 1043	$-319.00	$638.00
08/21/2013	PAYMENT	TRAN, JOHN CHECK NUM: 1040	$-322.51	$957.00
07/08/2013	BILL	TRAN, JOHN & MOUI	$1,279.51	$1,279.51
01/22/2013	PAYMENT	TRAN, JOHN CHECK NUM: 1033	$-624.00	$0.00
01/22/2013	AMENDMENT	rmvd 3rd penalty/postmark	$-12.48	$624.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$636.48
08/22/2012	PAYMENT	TRAN, JOHN & MOUI CHECK NUM: 1025	$-643.15	$624.00
07/10/2012	BILL	TRAN, JOHN & MOUI	$1,251.67	$1,267.15
07/10/2012	INTEREST	Monthly Interest	$0.06	$15.48
07/02/2012	INTEREST	Monthly Interest	$0.06	$15.42
06/01/2012	INTEREST	Monthly Interest	$0.62	$15.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.74
03/21/2012	PAYMENT	TRAN, JOHN & MOUI CHECK NUM: 1014	$-432.60	$8.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.60	$440.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.24	$420.24
08/14/2011	PAYMENT	TRAN, JOHN & MOUI CHECK NUM: 1005	$-413.96	$412.00
07/08/2011	BILL	TRAN, JOHN & MOUI	$825.96	$825.96
12/08/2010	PAYMENT	TRAN, JOHN CHECK BANK: 0 NUM: 538	$-192.00	$0.00
09/22/2010	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 534	$-384.00	$192.00
08/11/2010	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 531	$-194.06	$576.00
07/08/2010	BILL	TRAN, JOHN & MOUI	$770.06	$770.06
04/19/2010	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 524	$-297.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.44	$297.44
01/05/2010	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 522	$-286.00	$286.00
10/08/2009	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 518	$-286.00	$572.00
09/03/2009	PAYMENT	CASH CASH	$-0.33	$858.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$858.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$858.34
08/17/2009	PAYMENT	TRAN, JOHN & MOUI CHECK BANK: 16-8614 NUM: 381	$-339.40	$858.33
08/03/2009	INTEREST	Monthly Interest	$0.33	$1,197.73
07/06/2009	BILL	TRAN, JOHN & MOUI	$1,146.42	$1,197.40
07/01/2009	INTEREST	Monthly Interest	$0.33	$50.98
07/01/2009	INTEREST	Monthly Interest	$0.33	$50.65
06/01/2009	INTEREST	Monthly Interest	$3.25	$50.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$47.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.56	$40.57
01/08/2009	PAYMENT	TRAN, JOHN CHECK BANK: 94-72 NUM: 508	$-1,113.08	$39.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.85	$1,152.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.16	$1,124.24
07/15/2008	BILL	TRAN, JOHN & MOUI	$1,113.08	$1,113.08
04/18/2008	PAYMENT	TRAN, JOHN & MOUI CHECK BANK: 16-86 NUM: 346	$-1,183.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.05	$1,183.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.33	$1,111.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.76	$1,065.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.33	$1,039.55
07/12/2007	BILL	TRAN, JOHN & MOUI	$1,029.22	$1,029.22
04/04/2007	PAYMENT	TRAN, JOHN & MOUI CHECK BANK: 16-8614 NUM: 318	$-790.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.84	$790.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.80	$747.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$723.52
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59051	$-238.97	$714.00
07/12/2006	BILL	COLLINS, SHANIN E	$952.97	$952.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-220.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-220.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.38	$660.00
07/15/2005	BILL	COLLINS, SHANIN E	$882.38	$882.38
02/07/2005	PAYMENT	HERMANN, SCOTT ALAN ET AL CASH	$-0.01	$0.00
01/21/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 125303944	$-911.70	$0.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.99	$911.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.11	$873.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$852.61
07/08/2004	BILL	HERMANN, SCOTT ALAN ET AL	$844.16	$844.16
03/18/2004	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3997	$-215.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.28	$215.30
02/12/2004	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3958	$-243.99	$207.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.51	$451.01
12/02/2003	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3878	$-210.00	$439.50
10/23/2003	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3841	$-201.05	$649.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.40	$850.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$830.15
07/23/2003	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3758	$-40.00	$822.11
07/18/2003	BILL	HERMANN, SCOTT ALAN ET AL	$828.10	$862.11
07/01/2003	INTEREST	Monthly Interest	$0.20	$34.01
06/02/2003	INTEREST	Monthly Interest	$1.99	$33.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$31.82
03/19/2003	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3632	$-376.00	$26.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.80	$402.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$383.52
12/31/2002	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3538	$-195.52	$376.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/27/2002	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3377	$-189.81	$564.00
07/12/2002	BILL	HERMANN, SCOTT ALAN ET AL	$753.81	$753.81
05/06/2002	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3240	$-244.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$244.75
03/12/2002	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3177	$-184.84	$233.35
01/25/2002	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3103	$-184.84	$418.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.61	$603.03
12/12/2001	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 3034	$-185.10	$580.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.50	$765.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.40	$747.02
07/12/2001	BILL	HERMANN, SCOTT ALAN ET AL	$739.62	$739.62
03/12/2001	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 2611	$-382.09	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.48	$382.09
11/30/2000	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 2475	$-182.65	$372.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.31	$555.26
08/17/2000	PAYMENT	HERMANN, SCOTT A CHECK BANK: 94-72 NUM: 2330	$-182.97	$547.95
07/17/2000	BILL	HERMANN, SCOTT ALAN ET AL	$730.92	$730.92
04/19/2000	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 2175	$-429.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.70	$429.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.11	$405.65
11/02/1999	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1973	$-199.53	$395.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.96	$595.07
10/11/1999	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1931	$-194.00	$585.11
10/11/1999	ADJUST	wrong check amt. BANK: 94-72 NUM: 1931	$193.02	$779.11
10/11/1999	VOID	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1931	$-193.02	$586.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.72	$779.11
07/17/1999	BILL	HERMANN, SCOTT ALAN ET AL	$771.39	$771.39
04/14/1999	PAYMENT	HERMANN, KAREN CHECK BANK: 94-7074 NUM: 134	$-202.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.78	$202.20
02/02/1999	PAYMENT	HERMANN, KAREN CHECK BANK: 94-7074 NUM: 102	$-7.78	$194.42
01/25/1999	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1654	$-194.42	$202.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.78	$396.62
10/15/1998	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1534	$-194.42	$388.84
09/21/1998	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1476	$-900.00	$583.26
09/21/1998	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 1508	$-230.03	$1,483.26
09/01/1998	INTEREST	Monthly Interest	$6.05	$1,713.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.78	$1,707.24
07/31/1998	INTEREST	Monthly Interest	$6.05	$1,699.46
07/13/1998	BILL	HERMANN, SCOTT ALAN ET AL	$777.84	$1,693.41
07/02/1998	INTEREST	Monthly Interest	$6.05	$915.57
07/02/1998	INTEREST	Monthly Interest	$6.05	$909.52
06/02/1998	PENALTY	Certification fee	$2.00	$903.47
06/02/1998	INTEREST	Monthly Interest	$60.50	$901.47
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$840.97
03/25/1998	PENALTY	Postage Costs	$1.00	$835.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.82	$834.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.68	$784.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.16	$751.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.27	$733.31
07/14/1997	BILL	HERMANN, SCOTT ALAN ET AL	$726.04	$726.04
04/07/1997	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 829	$-10.07	$0.00
03/24/1997	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 804	$-251.68	$10.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.07	$261.75
02/18/1997	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 754	$-10.07	$251.68
02/05/1997	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 735	$-251.68	$261.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.07	$513.43
10/10/1996	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 574	$-251.68	$503.36
09/06/1996	PAYMENT	HERMANN, SCOTT ALAN ET AL CHECK BANK: 94-72 NUM: 517	$-251.88	$755.04
07/18/1996	BILL	HERMANN, SCOTT ALAN ET AL	$1,006.92	$1,006.92