Tax Account 020-411-02

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Owners

KOMOROFF, JAN T / THOMAS WARD
430 PARKLAND WAY
FERNLEY, NV 89408-0000

WARD, THOMAS

Account Summary

Account ID	020-411-02
Account Type	Real Estate
Location	430 PARKLAND WAY FERNLEY
Balance	$207.00
Currently Due	$0.00

Account ID

020-411-02

Account Type

Real Estate

Location

430 PARKLAND WAY
FERNLEY

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.26
Total	$829.26
Paid	$622.26
Balance	$207.00
Due	$0.00
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

$829.26

Total

$829.26

Paid

$622.26

Balance

$207.00

Due

$0.00

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	$208.26	$0.00	$208.26	$208.26	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.29	$8.24	$832.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$804.67	$0.00	$804.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$817.88	$8.18	$826.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,241.31	$0.00	$1,241.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,146.20	$0.00	$1,146.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,128.21	$11.24	$1,139.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,149.81	$12.48	$1,162.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.11	$0.00	$984.11	$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.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
01/09/2025	PAYMENT	KOMOROFF, JAN T. / WARD, THOMAS R. CHECK 1261	$-207.00	$207.00
10/10/2024	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1260	$-207.00	$414.00
08/29/2024	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1258	$-208.26	$621.00
07/16/2024	BILL	KOMOROFF, JAN T / THOMAS WARD	$829.26	$829.26
03/07/2024	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1252	$-206.00	$0.00
01/09/2024	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1251	$-206.00	$206.00
12/12/2023	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1250	$-214.24	$412.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$626.24
09/08/2023	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1246	$-206.29	$618.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-8.25	$824.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$832.54
07/17/2023	BILL	KOMOROFF, JAN T / THOMAS WARD	$824.29	$824.29
03/13/2023	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1243	$-201.00	$0.00
01/17/2023	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1240	$-201.00	$201.00
10/13/2022	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1239	$-201.00	$402.00
08/25/2022	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1237	$-201.67	$603.00
07/15/2022	BILL	KOMOROFF, JAN T / THOMAS WARD	$804.67	$804.67
03/14/2022	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1225	$-204.43	$0.00
01/11/2022	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1221	$-204.43	$204.43
10/25/2021	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1212	$-212.61	$408.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.18	$621.47
09/01/2021	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK 1207	$-204.59	$613.29
07/14/2021	BILL	KOMOROFF, JAN T / THOMAS WARD	$817.88	$817.88
03/09/2021	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK CK. 1194	$-310.00	$0.00
01/08/2021	PAYMENT	KOMOROFF, JAN T CHECK 1182	$-310.00	$310.00
10/15/2020	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1172	$-310.00	$620.00
08/24/2020	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1164	$-311.31	$930.00
07/09/2020	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,241.31	$1,241.31
03/10/2020	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1154	$-286.00	$0.00
01/09/2020	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1149	$-286.00	$286.00
10/09/2019	PAYMENT	KOMOROFF, JAN CHECK NUM: 1143	$-286.00	$572.00
08/22/2019	PAYMENT	KOMOROFF, JAN T CHECK NUM: 1139	$-288.20	$858.00
07/10/2019	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,146.20	$1,146.20
03/11/2019	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1125	$-281.00	$0.00
01/14/2019	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1120	$-281.00	$281.00
11/08/2018	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1114	$-292.24	$562.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.24	$854.24
08/27/2018	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1105	$-285.21	$843.00
07/10/2018	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,128.21	$1,128.21
04/18/2018	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1092	$-12.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$12.48
03/16/2018	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1088	$-287.00	$11.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.48	$298.48
01/04/2018	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1083	$-287.00	$287.00
10/04/2017	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1075	$-287.00	$574.00
08/30/2017	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1071	$-288.81	$861.00
07/10/2017	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,149.81	$1,149.81
03/13/2017	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1053	$-245.00	$0.00
01/11/2017	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1047	$-245.00	$245.00
10/13/2016	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1034	$-245.00	$490.00
08/22/2016	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1029	$-249.11	$735.00
07/11/2016	BILL	KOMOROFF, JAN T / THOMAS WARD	$984.11	$984.11
03/15/2016	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1018	$-255.00	$0.00
01/12/2016	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1014	$-255.00	$255.00
10/15/2015	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1010	$-255.00	$510.00
08/19/2015	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1009	$-255.82	$765.00
07/07/2015	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,020.82	$1,020.82
03/10/2015	PAYMENT	KOMOROFF, J T/WARD, T R CHECK NUM: 1006	$-252.00	$0.00
01/20/2015	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1005	$-252.00	$252.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-10.08	$504.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.08	$514.08
10/14/2014	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1003	$-252.00	$504.00
08/26/2014	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 1002	$-255.72	$756.00
07/08/2014	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,011.72	$1,011.72
03/12/2014	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2217	$-254.00	$0.00
01/15/2014	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2215	$-254.00	$254.00
10/14/2013	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2213	$-254.00	$508.00
08/21/2013	PAYMENT	WARD, THOMAS R/KOMOROFF, JAN T CHECK NUM: 2212	$-256.57	$762.00
07/08/2013	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,018.57	$1,018.57
03/08/2013	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2207	$-257.00	$0.00
01/16/2013	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2203	$-257.00	$257.00
10/12/2012	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2200	$-257.00	$514.00
10/12/2012	AMENDMENT	postmarked within grace period	$-10.28	$771.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.28	$781.28
09/05/2012	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2199	$-258.03	$771.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-10.32	$1,029.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.32	$1,039.35
07/10/2012	BILL	KOMOROFF, JAN T / THOMAS WARD	$1,029.03	$1,029.03
03/15/2012	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2192	$-170.00	$0.00
01/11/2012	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2189	$-170.00	$170.00
10/12/2011	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2186	$-170.00	$340.00
08/24/2011	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK NUM: 2182	$-173.58	$510.00
07/08/2011	BILL	KOMOROFF, JAN T / THOMAS WARD	$683.58	$683.58
10/11/2010	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK BANK: 94-72 NUM: 2169	$-680.18	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.78	$680.18
07/08/2010	BILL	KOMOROFF, JAN T / THOMAS WARD	$673.40	$673.40
09/02/2009	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CHECK BANK: 94-72 NUM: 2129	$-786.28	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.86	$786.28
07/06/2009	BILL	KOMOROFF, JAN T / THOMAS WARD	$778.42	$778.42
03/12/2009	PAYMENT	KOMOROFF, JAN T / THOMAS WARD CORK: D BANK: CC NUM: VISA	$-178.00	$0.00
01/12/2009	PAYMENT	KOMOROFF, JAN T CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$178.00
10/14/2008	PAYMENT	KOMOROFF, JAN T CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$356.00
08/25/2008	PAYMENT	KOMOROFF, JAN T CORK: D BANK: CREDIT CARD NUM: VISA	$-181.62	$534.00
07/15/2008	BILL	KOMOROFF, JAN T / THOMAS WARD	$715.62	$715.62
08/27/2007	PAYMENT	KOMOROFF, JAN T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-600.20	$0.00
07/12/2007	BILL	KOMOROFF, JAN T & THOMAS WARD	$600.20	$600.20
03/06/2007	PAYMENT	KOMOROFF, JAN T CORK: D BANK: CC NUM: VISA	$-92.00	$0.00
01/08/2007	PAYMENT	KOMOROFF, JAN T-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$92.00
10/05/2006	PAYMENT	KOMOROFF, JAN T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$184.00
08/29/2006	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CORK: D BANK: CC NUM: VISA	$-93.33	$276.00
07/12/2006	BILL	KOMOROFF, JAN T & THOMAS WARD	$369.33	$369.33
03/16/2006	PAYMENT	KOMOROFF, JAN T CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$0.00
01/06/2006	PAYMENT	KOMOROFF, JAN CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$90.00
10/11/2005	PAYMENT	WARD, THOMAS R & KOMOROFF, JAN CHECK BANK: 94-72 NUM: 1930	$-90.00	$180.00
08/23/2005	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1924*	$-92.95	$270.00
07/15/2005	BILL	KOMOROFF, JAN T & THOMAS WARD	$362.95	$362.95
03/15/2005	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1888	$-89.00	$0.00
01/12/2005	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1874	$-89.00	$89.00
10/12/2004	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1849	$-89.00	$178.00
08/12/2004	PAYMENT	KOMOROFF, JAN T & THOMAS R CHECK BANK: 94-72 NUM: 1832*	$-89.75	$267.00
07/08/2004	BILL	KOMOROFF, JAN T & THOMAS WARD	$356.75	$356.75
03/04/2004	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1796	$-88.38	$0.00
01/09/2004	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1782	$-88.38	$88.38
10/09/2003	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1747	$-88.38	$176.76
08/20/2003	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1731*	$-88.38	$265.14
07/18/2003	BILL	KOMOROFF, JAN T & THOMAS WARD	$353.52	$353.52
03/07/2003	PAYMENT	KOMOROFF, JAN T & WARD, T CHECK BANK: 94-72 NUM: 1662	$-87.00	$0.00
01/08/2003	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1643	$-87.00	$87.00
10/11/2002	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1612	$-87.00	$174.00
08/20/2002	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1596*	$-87.20	$261.00
07/12/2002	BILL	KOMOROFF, JAN T & THOMAS WARD	$348.20	$348.20
03/11/2002	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1551	$-86.23	$0.00
01/11/2002	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1523	$-86.23	$86.23
10/03/2001	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1496	$-86.23	$172.46
08/28/2001	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1481*	$-86.41	$258.69
07/12/2001	BILL	KOMOROFF, JAN T & THOMAS WARD	$345.10	$345.10
03/26/2001	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1426	$-89.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.43	$89.08
01/16/2001	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1394	$-85.65	$85.65
10/05/2000	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1354	$-85.65	$171.30
08/28/2000	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1339*	$-85.86	$256.95
07/17/2000	BILL	KOMOROFF, JAN T & THOMAS WARD	$342.81	$342.81
03/09/2000	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1271	$-88.32	$0.00
01/06/2000	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1249*	$-88.32	$88.32
10/08/1999	PAYMENT	KOMOROFF, JAN T & THOMAS WARD CHECK BANK: 94-72 NUM: 1194	$-88.32	$176.64
08/19/1999	PAYMENT	WARD, THOMAS/KOMOROFF, JAN CHECK BANK: 94-72 NUM: 1161*	$-88.52	$264.96
07/17/1999	BILL	KOMOROFF, JAN T & THOMAS WARD	$353.48	$353.48
01/14/1999	PAYMENT	WARD, THOMAS/KOMOROFF, JAN CHECK	$-270.65	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.65
07/28/1998	PAYMENT	WESTERN TITLE CHECK	$-302.11	$267.09
07/13/1998	BILL	KOMOROFF, JAN T	$356.31	$569.20
07/02/1998	INTEREST	Monthly Interest	$1.46	$212.89
07/02/1998	INTEREST	Monthly Interest	$1.46	$211.43
06/02/1998	PENALTY	Certification fee	$2.00	$209.97
06/02/1998	INTEREST	Monthly Interest	$14.59	$207.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$193.38
03/25/1998	PENALTY	Postage Costs	$1.00	$188.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.76	$187.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.62
10/14/1997	PAYMENT	KOMOROFF, JAN T CHECK	$-87.56	$175.12
08/28/1997	PAYMENT	KOMOROFF, JAN T CHECK	$-87.77	$262.68
07/14/1997	BILL	KOMOROFF, JAN T	$350.45	$350.45
03/12/1997	PAYMENT	KOMOROFF, JAN T	$-72.47	$0.00
01/10/1997	PAYMENT	KOMOROFF, JAN T	$-72.47	$72.47
10/15/1996	PAYMENT	KOMOROFF, JAN T	$-72.47	$144.94
08/29/1996	PAYMENT	KOMOROFF, JAN T	$-72.65	$217.41
07/18/1996	BILL	KOMOROFF, JAN T	$290.06	$290.06