Tax Account 020-522-07

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Owners

GENTIS, WILLIAM & AURORA A
1061 PEPPER LN
FERNLEY, NV 89408-0000

GENTIS, AURORA A

Account Summary

Account ID	020-522-07
Account Type	Real Estate
Location	1061 PEPPER LN FERNLEY
Balance	$660.00
Currently Due	$0.00

Account ID

020-522-07

Account Type

Real Estate

Location

1061 PEPPER LN
FERNLEY

Balance

$660.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.33
Total	$2,640.33
Paid	$1,980.33
Balance	$660.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,640.33

Total

$2,640.33

Paid

$1,980.33

Balance

$660.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.33	$0.00	$660.33	$660.33	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.70	$0.00	$2,482.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.93	$0.00	$2,297.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.77	$0.00	$2,183.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.81	$0.00	$2,049.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,964.48	$4.12	$1,968.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,825.29	$0.00	$1,825.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,816.35	$0.00	$1,816.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,624.46	$0.00	$1,624.46	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-660.00	$660.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.00	$1,320.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.33	$1,980.00
07/16/2024	BILL	GENTIS, WILLIAM & AURORA A	$2,640.33	$2,640.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.70	$1,860.00
07/17/2023	BILL	GENTIS, WILLIAM & AURORA A	$2,482.70	$2,482.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.93	$1,722.00
07/15/2022	BILL	GENTIS, WILLIAM & AURORA A	$2,297.93	$2,297.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.91	$545.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.91	$1,091.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.04	$1,637.73
07/14/2021	BILL	GENTIS, WILLIAM & AURORA A	$2,183.77	$2,183.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$513.81	$1,536.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-513.81	$1,022.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-513.81	$1,536.00
07/09/2020	BILL	GENTIS, WILLIAM & AURORA A	$2,049.81	$2,049.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015381880	$-54.68	$0.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.28	$54.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$544.96
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-490.28	$542.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$1,033.14
09/20/2019	AMENDMENT	Rem vet exempt-property sold	$101.12	$1,031.12
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009616	$-465.00	$930.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-468.36	$1,395.00
07/10/2019	BILL	SHUFELDT, JAMES L & SANDRA C	$1,863.36	$1,863.36
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-456.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-456.00	$456.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-456.00	$912.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-457.29	$1,368.00
07/10/2018	BILL	SHUFELDT, JAMES L & SANDRA C	$1,825.29	$1,825.29
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-454.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-454.00	$454.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-454.00	$908.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-454.35	$1,362.00
07/10/2017	BILL	SHUFELDT, JAMES L & SANDRA C	$1,816.35	$1,816.35
02/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26017	$-406.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-406.46	$1,218.00
07/11/2016	BILL	SHUFELDT, JAMES L & SANDRA C	$1,624.46	$1,624.46
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-415.51	$1,245.00
07/07/2015	BILL	SHUFELDT, JAMES L & SANDRA C	$1,660.51	$1,660.51
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-408.98	$1,215.00
07/08/2014	BILL	SHUFELDT, JAMES L & SANDRA C	$1,623.98	$1,623.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.26	$1,188.00
07/08/2013	BILL	SHUFELDT, JAMES L & SANDRA C	$1,585.26	$1,585.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-403.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-403.00	$403.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-403.00	$806.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-406.00	$1,209.00
07/10/2012	BILL	SHUFELDT, JAMES L & SANDRA C	$1,615.00	$1,615.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.71	$963.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,285.71	$1,285.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.96	$909.00
07/08/2010	BILL	STOCKTON, LINDA	$1,212.96	$1,212.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-441.00	$441.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-441.00	$882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.14	$1,323.00
07/06/2009	BILL	STOCKTON, LINDA	$1,764.14	$1,764.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.80	$1,284.00
07/15/2008	BILL	STOCKTON, LINDA	$1,712.80	$1,712.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-411.78	$1,233.00
07/12/2007	BILL	STOCKTON, LINDA	$1,644.78	$1,644.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-399.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-399.00	$399.00
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 122312553	$-399.00	$798.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-399.85	$1,197.00
07/12/2006	BILL	STOCKTON, LINDA	$1,596.85	$1,596.85
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-387.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-387.00	$387.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-387.00	$774.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-389.34	$1,161.00
07/15/2005	BILL	STOCKTON, LINDA	$1,550.34	$1,550.34
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-377.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-377.00	$377.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-377.00	$754.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-380.22	$1,131.00
07/08/2004	BILL	STOCKTON, LINDA	$1,511.22	$1,511.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-369.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-369.90	$369.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-369.90	$739.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-369.93	$1,109.70
07/18/2003	BILL	STOCKTON, LINDA	$1,479.63	$1,479.63
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917584	$-372.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725188	$-372.00	$372.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 447376	$-372.00	$744.00
07/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5348	$-373.82	$1,116.00
07/12/2002	BILL	PIEPER, WILLIAM F & JEAN J	$1,489.82	$1,489.82
03/05/2002	PAYMENT	PIEPER, WILLIAM F & JEAN J CHECK BANK: 94-7074 NUM: 153	$-364.62	$0.00
01/07/2002	PAYMENT	PPARAB RANCH CHECK BANK: 90-2267 NUM: 5651	$-364.62	$364.62
09/25/2001	PAYMENT	PPARAB RANCH CHECK BANK: 90-2267 NUM: 5530	$-364.62	$729.24
08/06/2001	PAYMENT	PPARAB RANCH CHECK BANK: 90-2267 NUM: 5469	$-364.84	$1,093.86
07/12/2001	BILL	PIEPER, WILLIAM F & JEAN J	$1,458.70	$1,458.70
03/09/2001	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 379	$-364.68	$0.00
01/16/2001	PAYMENT	HOMES, HIGHLAND CHECK BANK: 90-7097 NUM: 360	$-364.68	$364.68
10/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 320	$-364.68	$729.36
08/30/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 308	$-364.92	$1,094.04
07/17/2000	BILL	HIGHLAND HOMES	$1,458.96	$1,458.96
03/03/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 241	$-56.83	$0.00
01/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 179	$-56.83	$56.83
10/12/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 14926	$-56.83	$113.66
09/08/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14692	$-59.28	$170.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79