Tax Account 020-483-09

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, DAVID L ET AL
425 CRIMSON RD
FERNLEY, NV 89408-0000

RODRIGUEZ, CATHERINE S

Account Summary

Account ID	020-483-09
Account Type	Real Estate
Location	425 CRIMSON RD FERNLEY
Balance	$545.00
Currently Due	$0.00

Account ID

020-483-09

Account Type

Real Estate

Location

425 CRIMSON RD
FERNLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.33
Total	$2,181.33
Paid	$1,636.33
Balance	$545.00
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

$2,181.33

Total

$2,181.33

Paid

$1,636.33

Balance

$545.00

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	$546.33	$0.00	$546.33	$546.33	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.00	$21.40	$2,158.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,043.35	$163.20	$2,206.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,020.52	$51.97	$2,072.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,968.94	$157.12	$2,126.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,938.86	$0.00	$1,938.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,897.88	$0.00	$1,897.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,887.44	$0.00	$1,887.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.68	$0.00	$1,694.68	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	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	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	DAVID L ET AL RODRIGUEZ PNP PNP - 169001038	$-545.00	$545.00
10/14/2024	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 164107007	$-545.00	$1,090.00
08/19/2024	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 161289917	$-546.33	$1,635.00
07/16/2024	BILL	RODRIGUEZ, DAVID L ET AL	$2,181.33	$2,181.33
02/26/2024	PAYMENT	DAVID L RODRIGUEZ PNP PNP - 151728263	$-534.00	$0.00
01/02/2024	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 148626634	$-534.00	$534.00
09/21/2023	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 142846939	$-1,090.40	$1,068.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$2,158.40
07/17/2023	BILL	RODRIGUEZ, DAVID L ET AL	$2,137.00	$2,137.00
04/03/2023	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 132659933	$-1,694.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,694.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.80	$1,693.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.00	$1,601.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$1,550.40
08/23/2022	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 119778919	$-512.35	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,042.35
07/15/2022	BILL	RODRIGUEZ, DAVID L ET AL	$2,042.35	$2,042.35
04/13/2022	PAYMENT	DAVID L ET AL RODRIGUEZ PNP PNP - 112535308	$-559.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$558.80
01/31/2022	PAYMENT	RODRIGUEZ, DAVID L ET AL CHECK 4046	$-504.83	$532.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.34	$1,037.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$1,011.74
09/10/2021	PAYMENT	RODRIGUEZ, DAVID CHECK 4045	$-1,007.86	$1,011.66
07/14/2021	BILL	RODRIGUEZ, DAVID L ET AL	$2,019.52	$2,019.52
04/20/2021	PAYMENT	RODRIGUEZ, DAVID CHECK 4040	$-1,631.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,631.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$88.38	$1,630.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.10	$1,541.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.64	$1,492.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.94	$1,473.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-494.94	$978.06
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-494.94	$1,473.00
07/09/2020	BILL	RODRIGUEZ, DAVID L ET AL	$1,967.94	$1,967.94
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-486.86	$1,452.00
07/10/2019	BILL	RODRIGUEZ, DAVID L ET AL	$1,938.86	$1,938.86
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.88	$1,422.00
07/10/2018	BILL	RODRIGUEZ, DAVID L ET AL	$1,897.88	$1,897.88
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-474.44	$1,413.00
07/10/2017	BILL	RODRIGUEZ, DAVID L ET AL	$1,887.44	$1,887.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.68	$1,269.00
07/11/2016	BILL	RODRIGUEZ, DAVID L ET AL	$1,694.68	$1,694.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.29	$1,296.00
07/07/2015	BILL	RODRIGUEZ, DAVID L ET AL	$1,729.29	$1,729.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-423.95	$1,266.00
07/08/2014	BILL	RODRIGUEZ, DAVID L ET AL	$1,689.95	$1,689.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-412.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-412.00	$412.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-412.00	$824.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-414.44	$1,236.00
07/08/2013	BILL	RODRIGUEZ, DAVID L ET AL	$1,650.44	$1,650.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-403.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-403.00	$403.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-403.00	$806.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.34	$1,209.00
07/10/2012	BILL	RODRIGUEZ, DAVID L ET AL	$1,613.34	$1,613.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.23	$903.00
07/08/2011	BILL	RODRIGUEZ, DAVID L ET AL	$1,204.23	$1,204.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.27	$876.00
07/08/2010	BILL	RODRIGUEZ, DAVID L ET AL	$1,169.27	$1,169.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.35	$1,260.00
07/06/2009	BILL	RODRIGUEZ, DAVID L ET AL	$1,682.35	$1,682.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.38	$1,224.00
07/15/2008	BILL	RODRIGUEZ, DAVID L ET AL	$1,633.38	$1,633.38
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-396.00	$396.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-396.34	$1,188.00
07/12/2007	BILL	RODRIGUEZ, DAVID L ET AL	$1,584.34	$1,584.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-384.00	$384.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-384.00	$768.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-386.20	$1,152.00
07/12/2006	BILL	RODRIGUEZ, DAVID L ET AL	$1,538.20	$1,538.20
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-373.00	$0.00
09/09/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 2-8447	$-373.00	$373.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-373.00	$746.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-374.40	$1,119.00
07/15/2005	BILL	CUNNINGHAM, SHAWN R ET AL	$1,493.40	$1,493.40
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-362.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 735721	$-362.00	$362.00
09/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 401005702	$-362.00	$724.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-363.90	$1,086.00
07/08/2004	BILL	CUNNINGHAM, SHAWN R ET AL	$1,449.90	$1,449.90
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-355.17	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-355.17	$355.17
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-355.17	$710.34
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-355.18	$1,065.51
07/18/2003	BILL	CUNNINGHAM, SHAWN R ET AL	$1,420.69	$1,420.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-341.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-341.00	$341.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-341.00	$682.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-343.48	$1,023.00
07/12/2002	BILL	CUNNINGHAM, SHAWN R ET AL	$1,366.48	$1,366.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-330.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-330.51	$330.51
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-330.51	$661.02
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-330.79	$991.53
07/12/2001	BILL	CUNNINGHAM, SHAWN R ET AL	$1,322.32	$1,322.32
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-92.37	$0.00
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43435	$-290.26	$92.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.25	$382.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$373.38
07/17/2000	BILL	CARDIN, CARL	$369.68	$369.68
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36048	$-394.05	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$394.05
07/17/1999	BILL	TRIPP, DAVID M & VIRGINIA M	$390.14	$390.14
03/05/1999	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-99.14	$0.00
12/10/1998	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-99.14	$99.14
09/16/1998	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-99.14	$198.28
07/29/1998	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK	$-99.30	$297.42
07/13/1998	BILL	TRIPP, DAVID M & VIRGINIA M	$396.72	$396.72
05/13/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-36.11	$0.00
05/13/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-300.00	$36.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$336.11
03/25/1998	PENALTY	Postage Costs	$1.00	$331.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.09	$330.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.92	$310.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.18	$297.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$289.92
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04