Tax Account 020-522-01

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Owners

JOHNSON, DENNIS L & KATHIE D
1077 PEPPER LN
FERNLEY, NV 89408-0000

JOHNSON, KATHIE D

Account Summary

Account ID	020-522-01
Account Type	Real Estate
Location	1077 PEPPER LN FERNLEY
Balance	$2,052.00
Currently Due	$0.00

Account ID

020-522-01

Account Type

Real Estate

Location

1077 PEPPER LN
FERNLEY

Balance

$2,052.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,105.43
Total	$4,105.43
Paid	$2,053.43
Balance	$2,052.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,105.43

Total

$4,105.43

Paid

$2,053.43

Balance

$2,052.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,027.43	$0.00	$0.00	$1,027.43	$1,027.43	$0.00
2	10/05/2026	10/16/2026	Paid	$1,026.00	$0.00	$0.00	$1,026.00	$1,026.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,026.00	$0.00	$0.00	$1,026.00	$0.00	$1,026.00
4	03/01/2027	03/12/2027	Due	$1,026.00	$0.00	$0.00	$1,026.00	$0.00	$2,052.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,986.28	$0.00	$0.00	$3,986.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,279.47	$0.00	$0.00	$4,279.47	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,174.01	$0.00	$0.00	$4,174.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,031.03	$0.00	$0.00	$3,031.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$4.96	$0.00	$504.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.79	3.66	.00
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH TRANSFER	$-1,026.00	$2,052.00
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-1,027.43	$3,078.00
07/15/2026	BILL	JOHNSON, DENNIS L & KATHIE D	$4,105.43	$4,105.43
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-996.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-996.00	$996.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-996.00	$1,992.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-998.28	$2,988.00
07/11/2025	BILL	JOHNSON, DENNIS L & KATHIE D	$3,986.28	$3,986.28
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,069.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,069.00	$1,069.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,069.00	$2,138.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,072.47	$3,207.00
07/16/2024	BILL	JOHNSON, DENNIS L & KATHIE D	$4,279.47	$4,279.47
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$1,043.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$2,086.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,045.01	$3,129.00
07/17/2023	BILL	JOHNSON, DENNIS L & KATHIE D	$4,174.01	$4,174.01
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-757.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-757.00	$757.00
08/25/2022	PAYMENT	TICOR TITLE CHECK 90023009	$-1,517.03	$1,514.00
07/15/2022	BILL	C & D DEVELOPMENT COMPANY	$3,031.03	$3,031.03
08/16/2021	PAYMENT	C & D DEVELOPMENT COMPANY CHECK 2095	$-522.34	$0.00
07/14/2021	BILL	C & D DEVELOPMENT COMPANY	$522.34	$522.34
11/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014386	$-376.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/21/2020	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 020082003127130	$-127.83	$372.00
07/09/2020	BILL	CORBETT, CLIFFORD C & CECELIA	$499.83	$499.83
03/09/2020	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 020030203240895	$-123.00	$0.00
01/13/2020	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 020010903125114	$-123.00	$123.00
10/14/2019	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 019101003148173	$-123.00	$246.00
08/19/2019	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 019081903116973	$-125.68	$369.00
07/10/2019	BILL	CORBETT, CLIFFORD C & CECELIA	$494.68	$494.68
03/01/2019	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 019030103332492	$-121.00	$0.00
01/07/2019	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 019010703117461	$-121.00	$121.00
10/02/2018	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 018100103229993	$-121.00	$242.00
08/16/2018	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 018081403135566	$-122.60	$363.00
07/10/2018	BILL	CORBETT, CLIFFORD C & CECELIA	$485.60	$485.60
02/20/2018	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 018021503118326	$-123.00	$0.00
12/29/2017	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 017122903288143	$-123.00	$123.00
09/22/2017	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 017092103076905	$-123.00	$246.00
08/11/2017	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 017081103148120	$-126.93	$369.00
07/10/2017	BILL	CORBETT, CLIFFORD C & CECELIA	$495.93	$495.93
03/03/2017	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 017030303205485	$-99.00	$0.00
11/16/2016	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 016111003154252	$-99.00	$99.00
08/10/2016	PAYMENT	CECELIA A NICHO CHECK BANK: WF INTERNET NUM: 016081003096058	$-99.00	$198.00
08/02/2016	PAYMENT	CORBETT, CLIFFORD C & CECELIA CHECK NUM: 92387024	$-99.44	$297.00
07/11/2016	BILL	CORBETT, CLIFFORD C & CECELIA	$396.44	$396.44
08/13/2015	PAYMENT	NICHOLS, CECELIA CHECK NUM: 73156320	$-418.38	$0.00
07/07/2015	BILL	CORBETT, CLIFFORD C & CECELIA	$418.38	$418.38
04/07/2015	PAYMENT	CORBETT, CLIFF CHECK NUM: 218	$-5.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.43
10/10/2014	PAYMENT	NICHOLS, CECELIA CHECK NUM: 61900561	$-415.58	$4.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	CORBETT, CLIFFORD C & CECELIA	$415.58	$415.58
08/19/2013	PAYMENT	NICHOLS, CECELIA A CHECK NUM: 2223476	$-414.16	$0.00
07/08/2013	BILL	CORBETT, CLIFFORD C & CECELIA	$414.16	$414.16
07/26/2012	PAYMENT	CORBETT, CLIFFORD C & CECELIA CHECK NUM: 1430	$-452.77	$0.00
07/10/2012	BILL	CORBETT, CLIFFORD C & CECELIA	$452.77	$452.77
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123603	$-326.23	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	BUCK, LONNELL TR	$322.91	$322.91
03/10/2011	PAYMENT	BUCK, LONNELL TR CHECK NUM: 14-249392057	$-75.00	$0.00
01/03/2011	PAYMENT	BUCK, LONNELL TR CHECK NUM: 1330	$-75.00	$75.00
10/04/2010	PAYMENT	BUCK, LONNELL CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$150.00
08/16/2010	PAYMENT	WIDEN, WONDA CORK: D BANK: CREDIT CARD NUM: VISA	$-77.77	$225.00
07/08/2010	BILL	BUCK, LONNELL TR	$302.77	$302.77
03/03/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 80477377	$-121.00	$0.00
01/05/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 63033354	$-121.00	$121.00
10/16/2009	PAYMENT	BUCK, LONNELL TR CHECK BANK: 79-148 NUM: 160949075	$-121.00	$242.00
08/20/2009	PAYMENT	BUCK, LONNELL TR CHECK BANK: 79-148 NUM: 154741155	$-122.82	$363.00
07/06/2009	BILL	BUCK, LONNELL TR	$485.82	$485.82
02/27/2009	PAYMENT	BUCK, LONNELL TR CHECK BANK: 79-148 NUM: 132768723	$-112.00	$0.00
01/02/2009	PAYMENT	BUCK, LONNELL TR CHECK BANK: 79-148 NUM: 24123076	$-112.00	$112.00
10/09/2008	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2698	$-112.00	$224.00
08/25/2008	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 2668	$-113.93	$336.00
07/15/2008	BILL	BUCK, LONNELL TR	$449.93	$449.93
03/07/2008	PAYMENT	BUCK, LONNELL/WIDEEN, WANDA J CHECK BANK: 94-7074 NUM: 2576	$-103.00	$0.00
01/08/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2555	$-103.00	$103.00
10/04/2007	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 2523	$-103.00	$206.00
08/21/2007	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 2501	$-106.21	$309.00
07/12/2007	BILL	BUCK, LONNELL TR	$415.21	$415.21
03/16/2007	PAYMENT	BUCK, LONNELL & WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2459	$-96.00	$0.00
01/09/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2388	$-96.00	$96.00
10/05/2006	PAYMENT	BUCK, LONNELL G & WANDA J CHECK BANK: 94-7074 NUM: 2368	$-96.00	$192.00
08/28/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2316	$-96.47	$288.00
07/12/2006	BILL	BUCK, LONNELL TR	$384.47	$384.47
08/19/2005	PAYMENT	BUCK, LONNELL/WIDEEN, WANDA J CHECK BANK: 94-7074 NUM: 2116	$-355.99	$0.00
07/15/2005	BILL	BUCK, LONNELL TR	$355.99	$355.99
08/17/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 2036	$-329.62	$0.00
07/08/2004	BILL	BUCK, LONNELL TR	$329.62	$329.62
03/06/2004	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 1672	$-81.28	$0.00
01/09/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1618	$-81.28	$81.28
10/06/2003	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 1574	$-81.28	$162.56
08/19/2003	PAYMENT	BUCK, LONNELL & GEORGE CHECK BANK: 94-7074 NUM: 1546	$-81.31	$243.84
07/18/2003	BILL	BUCK, LONNELL TR	$325.15	$325.15
10/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60424	$-1,633.45	$0.00
10/09/2002	AMENDMENT	add interest	$7.88	$1,633.45
10/02/2002	INTEREST	Monthly Interest	$7.88	$1,625.57
09/03/2002	INTEREST	Monthly Interest	$7.88	$1,617.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$1,609.81
08/04/2002	INTEREST	Monthly Interest	$7.88	$1,606.65
07/12/2002	INTEREST	Monthly Interest	$7.88	$1,598.77
07/12/2002	BILL	POLEN, KEITH D TR	$316.11	$1,590.89
06/03/2002	INTEREST	Monthly Interest	$31.27	$1,274.78
05/01/2002	INTEREST	Monthly Interest	$5.28	$1,243.51
04/01/2002	INTEREST	Monthly Interest	$5.28	$1,238.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$1,232.95
03/03/2002	INTEREST	Monthly Interest	$5.28	$1,211.12
02/06/2002	INTEREST	Monthly Interest	$5.28	$1,205.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,200.56
01/03/2002	INTEREST	Monthly Interest	$5.28	$1,186.52
12/04/2001	INTEREST	Monthly Interest	$5.28	$1,181.24
11/01/2001	INTEREST	Monthly Interest	$5.28	$1,175.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,170.68
10/01/2001	INTEREST	Monthly Interest	$5.28	$1,162.88
09/04/2001	INTEREST	Monthly Interest	$5.28	$1,157.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,152.32
08/01/2001	INTEREST	Monthly Interest	$5.28	$1,149.20
07/12/2001	BILL	POLEN, KEITH D TR	$311.85	$1,143.92
07/02/2001	INTEREST	Monthly Interest	$5.28	$832.07
07/02/2001	INTEREST	Monthly Interest	$5.28	$826.79
06/05/2001	INTEREST	Monthly Interest	$28.39	$821.51
05/01/2001	INTEREST	Monthly Interest	$2.71	$793.12
03/28/2001	INTEREST	Monthly Interest	$2.71	$790.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$787.70
03/01/2001	INTEREST	Monthly Interest	$2.71	$766.13
02/02/2001	INTEREST	Monthly Interest	$2.71	$763.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$760.71
01/08/2001	INTEREST	Monthly Interest	$2.71	$746.84
11/30/2000	INTEREST	Monthly Interest	$2.71	$744.13
11/09/2000	INTEREST	Monthly Interest	$2.71	$741.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$738.71
10/05/2000	INTEREST	Monthly Interest	$2.71	$731.00
09/07/2000	INTEREST	Monthly Interest	$2.71	$728.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$725.58
08/01/2000	INTEREST	Monthly Interest	$2.71	$722.49
07/17/2000	BILL	POLEN, KEITH D TRUSTEE	$308.20	$719.78
07/03/2000	INTEREST	Monthly Interest	$2.71	$411.58
07/03/2000	INTEREST	Monthly Interest	$2.71	$408.87
06/06/2000	INTEREST	Monthly Interest	$27.10	$406.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	NOVIA LLC	$325.25	$325.25
04/09/1999	PAYMENT	MCANALLY, WM. CHECK BANK: 94-8014 NUM: 658	$-1,065.68	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	NOVIA LLC	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	CRAWFORD, ALLAN B & JUDITH M	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	CRAWFORD, ALLAN B & JUDITH M	$243.56	$243.56