Tax Account 020-522-10

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Owners

HIATT, ROBERT F & ANNETTA G TRS
1604 LOU CT
FERNLEY, NV 89408-0000

HIATT, ANNETTA G TR

Account Summary

Account ID	020-522-10
Account Type	Real Estate
Location	1055 PEPPER LN FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-522-10

Account Type

Real Estate

Location

1055 PEPPER LN
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.11
Total	$2,174.11
Paid	$1,631.11
Balance	$543.00
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

$2,174.11

Total

$2,174.11

Paid

$1,631.11

Balance

$543.00

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	$545.11	$0.00	$545.11	$545.11	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.95	$0.00	$2,129.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,046.38	$0.00	$2,046.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.39	$0.00	$2,023.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,971.70	$0.00	$1,971.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,942.51	$0.00	$1,942.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,901.42	$0.00	$1,901.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.88	$0.00	$1,890.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,698.04	$0.00	$1,698.04	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	TRUIST ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-545.11	$1,629.00
07/16/2024	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,174.11	$2,174.11
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-533.95	$1,596.00
07/17/2023	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,129.95	$2,129.95
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.38	$1,533.00
07/15/2022	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,046.38	$2,046.38
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.81	$505.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.81	$1,011.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.96	$1,517.43
07/14/2021	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,023.39	$2,023.39
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$495.70	$1,476.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-495.70	$980.30
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-495.70	$1,476.00
07/09/2020	BILL	HIATT, ROBERT F & ANNETTA G TR	$1,971.70	$1,971.70
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-487.51	$1,455.00
07/10/2019	BILL	HIATT, ROBERT F & ANNETTA G TR	$1,942.51	$1,942.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-475.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-475.00	$475.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-475.00	$950.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-476.42	$1,425.00
07/10/2018	BILL	HIATT, ROBERT F & ANNETTA G	$1,901.42	$1,901.42
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137854	$-472.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-474.88	$1,416.00
07/10/2017	BILL	SCHOFIELD, DALLAS & PAULA	$1,890.88	$1,890.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.04	$1,272.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-426.04	$845.96
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-426.04	$1,272.00
07/11/2016	BILL	SCHOFIELD, DALLAS & PAULA	$1,698.04	$1,698.04
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-433.64	$1,299.00
07/07/2015	BILL	SCHOFIELD, DALLAS & PAULA	$1,732.64	$1,732.64
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-424.21	$1,269.00
07/08/2014	BILL	SCHOFIELD, DALLAS & PAULA	$1,693.21	$1,693.21
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-414.59	$1,239.00
07/08/2013	BILL	SCHOFIELD, DALLAS & PAULA	$1,653.59	$1,653.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.13	$1,221.00
07/10/2012	BILL	SCHOFIELD, DALLAS & PAULA	$1,630.13	$1,630.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.51	$915.00
07/08/2011	BILL	SCHOFIELD, DALLAS & PAULA	$1,220.51	$1,220.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.11	$888.00
07/08/2010	BILL	SCHOFIELD, DALLAS & PAULA	$1,185.11	$1,185.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.24	$1,290.00
07/06/2009	BILL	SCHOFIELD, DALLAS & PAULA	$1,722.24	$1,722.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-418.12	$1,254.00
07/15/2008	BILL	SCHOFIELD, DALLAS & PAULA	$1,672.12	$1,672.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-401.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-401.00	$401.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-401.00	$802.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-401.70	$1,203.00
07/12/2007	BILL	SCHOFIELD, DALLAS & PAULA	$1,604.70	$1,604.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-389.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-389.00	$389.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-389.00	$778.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-390.96	$1,167.00
07/12/2006	BILL	SCHOFIELD, DALLAS & PAULA	$1,557.96	$1,557.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-378.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-378.00	$378.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-378.00	$756.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-378.58	$1,134.00
07/15/2005	BILL	SCHOFIELD, DALLAS & PAULA	$1,512.58	$1,512.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-368.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-368.00	$368.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-368.00	$736.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.65	$1,104.00
07/08/2004	BILL	SCHOFIELD, DALLAS & PAULA	$1,473.65	$1,473.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-360.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-360.72	$360.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-360.72	$721.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-360.75	$1,082.16
07/18/2003	BILL	SCHOFIELD, DALLAS & PAULA	$1,442.91	$1,442.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-356.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-356.00	$356.00
09/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59591	$-356.00	$712.00
08/22/2002	PAYMENT	DAEDALUS AIRCRAFT CO. CHECK BANK: 90-7097 NUM: 1522	$-358.76	$1,068.00
07/12/2002	BILL	MC KEEHAN, JAMES F & BETTY I	$1,426.76	$1,426.76
03/05/2002	PAYMENT	DAEDALUS AIRCRAFT CHECK BANK: 90-7097 NUM: 1400	$-349.22	$0.00
01/08/2002	PAYMENT	MC KEEHAN, JAMES F & BETTY I CHECK BANK: 94-7074 NUM: 115	$-349.22	$349.22
09/28/2001	PAYMENT	MCKEEHAN, JAMES F & BETTY I CHECK BANK: 94-7074 NUM: 118	$-349.22	$698.44
08/16/2001	PAYMENT	DAEDALUS AIRCRAFT/MCKEEHAN, J CHECK BANK: 90-7097 NUM: 1282	$-349.42	$1,047.66
07/12/2001	BILL	MC KEEHAN, JAMES F & BETTY I	$1,397.08	$1,397.08
03/09/2001	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 379	$-349.21	$0.00
01/16/2001	PAYMENT	HOMES, HIGHLAND CHECK BANK: 90-7097 NUM: 360	$-349.21	$349.21
10/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 320	$-349.21	$698.42
08/30/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 308	$-349.52	$1,047.63
07/17/2000	BILL	HIGHLAND HOMES	$1,397.15	$1,397.15
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