Tax Account 020-522-11

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Owners

DUHON, CHASE A
2855 HOLCOMB RANCH LN
RENO, NV 89511-0000

Account Summary

Account ID	020-522-11
Account Type	Real Estate
Location	1053 PEPPER LN FERNLEY
Balance	$765.00
Currently Due	$0.00

Account ID

020-522-11

Account Type

Real Estate

Location

1053 PEPPER LN
FERNLEY

Balance

$765.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.89
Total	$3,063.89
Paid	$2,298.89
Balance	$765.00
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

$3,063.89

Total

$3,063.89

Paid

$2,298.89

Balance

$765.00

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	$768.89	$0.00	$768.89	$768.89	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,874.88	$0.00	$2,874.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,656.27	$0.00	$2,656.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,515.58	$0.00	$2,515.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,357.03	$0.00	$2,357.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.41	$0.00	$2,252.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,169.22	$0.00	$2,169.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.85	$0.00	$2,131.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,932.88	$0.00	$1,932.88	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-765.00	$765.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-765.00	$1,530.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-768.89	$2,295.00
07/16/2024	BILL	DUHON, CHASE A	$3,063.89	$3,063.89
02/26/2024	PAYMENT	CA DUHON ACH NORW - 035605989	$-718.00	$0.00
12/19/2023	PAYMENT	CA DUHON ACH NORW - 035353154	$-718.00	$718.00
09/19/2023	PAYMENT	CA DUHON ACH NORW - 035047748	$-718.00	$1,436.00
07/27/2023	PAYMENT	CA DUHON ACH NORW - 034848892	$-720.88	$2,154.00
07/17/2023	BILL	DUHON, CHASE A	$2,874.88	$2,874.88
02/21/2023	PAYMENT	CA DUHON ACH NORW - 034165815	$-664.00	$0.00
12/23/2022	PAYMENT	CA DUHON ACH NORW - 033876139	$-664.00	$664.00
09/14/2022	PAYMENT	CA DUHON ACH NORW - 033458057	$-664.00	$1,328.00
08/11/2022	PAYMENT	CA DUHON ACH NORW - 033193759	$-664.27	$1,992.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,656.27
07/15/2022	BILL	DUHON, CHASE A	$2,656.27	$2,656.27
02/23/2022	PAYMENT	CA DUHON ACH NORW - 032328721	$-628.85	$0.00
12/22/2021	PAYMENT	CA DUHON ACH NORW - 031896522	$-628.85	$628.85
10/04/2021	PAYMENT	CA DUHON ACH NORW - 031292014	$-628.85	$1,257.70
08/16/2021	PAYMENT	CA DUHON ACH NORW - 030939874	$-629.03	$1,886.55
07/14/2021	BILL	DUHON, CHASE A	$2,515.58	$2,515.58
02/26/2021	PAYMENT	CA DUHON ACH NORW - 029538139	$-589.00	$0.00
01/04/2021	PAYMENT	CA DUHON ACH NORW - 028948432	$-589.00	$589.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$590.03	$1,767.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-590.03	$1,176.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-590.03	$1,767.00
07/09/2020	BILL	DUHON, CHASE A	$2,357.03	$2,357.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-563.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-563.41	$1,689.00
07/10/2019	BILL	DUHON, CHASE A	$2,252.41	$2,252.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-542.00	$542.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-542.00	$1,084.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.22	$1,626.00
07/10/2018	BILL	DUHON, CHASE A	$2,169.22	$2,169.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$532.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-535.85	$1,596.00
07/10/2017	BILL	DUHON, CHASE A	$2,131.85	$2,131.85
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
10/10/2016	PAYMENT	WESTER TITLE CHECK NUM: 25276	$-483.00	$483.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-483.88	$1,449.00
07/11/2016	BILL	JURICH, MICHAEL A & FRANCES J	$1,932.88	$1,932.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-491.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.03	$1,473.00
07/07/2015	BILL	JURICH, MICHAEL A & FRANCES J	$1,967.03	$1,967.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-480.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-480.00	$480.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-480.00	$960.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-480.76	$1,440.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$480.76	$1,920.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-480.76	$1,440.00
07/08/2014	BILL	JURICH, MICHAEL A & FRANCES J	$1,920.76	$1,920.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-468.00	$468.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-468.00	$936.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.50	$1,404.00
07/08/2013	BILL	JURICH, MICHAEL A & FRANCES J	$1,874.50	$1,874.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-457.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-457.00	$457.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-457.00	$914.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-459.89	$1,371.00
07/10/2012	BILL	JURICH, MICHAEL A & FRANCES J	$1,830.89	$1,830.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-353.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-353.00	$353.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.45	$1,059.00
07/08/2011	BILL	JURICH, MICHAEL A & FRANCES J	$1,415.45	$1,415.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.36	$1,029.00
07/08/2010	BILL	JURICH, MICHAEL A & FRANCES J	$1,374.36	$1,374.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-503.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-503.00	$503.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-503.00	$1,006.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-506.59	$1,509.00
07/06/2009	BILL	JURICH, MICHAEL A & FRANCES J	$2,015.59	$2,015.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-489.94	$1,467.00
07/15/2008	BILL	JURICH, MICHAEL A & FRANCES J	$1,956.94	$1,956.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-470.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-470.00	$470.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-470.00	$940.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-471.51	$1,410.00
07/12/2007	BILL	JURICH, MICHAEL A & FRANCES J	$1,881.51	$1,881.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-456.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-456.00	$456.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-456.00	$912.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$456.00	$1,368.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-456.00	$912.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-458.71	$1,368.00
07/12/2006	BILL	JURICH, MICHAEL A & FRANCES J	$1,826.71	$1,826.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-443.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-443.00	$443.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-443.00	$886.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-444.50	$1,329.00
07/15/2005	BILL	JURICH, MICHAEL A & FRANCES J	$1,773.50	$1,773.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-433.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-433.00	$433.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-433.00	$866.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-434.27	$1,299.00
07/08/2004	BILL	JURICH, MICHAEL A & FRANCES J	$1,733.27	$1,733.27
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70422	$-227.43	$0.00
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
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