Tax Account 020-522-13

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Owners

SMITH, JAMES A & JUDITH L TRS
2505 DEER VALLEY DR
RENO, NV 89511-0000

SMITH, JUDITH L TR

Account Summary

Account ID	020-522-13
Account Type	Real Estate
Location	1049 PEPPER LN FERNLEY
Balance	$711.00
Currently Due	$0.00

Account ID

020-522-13

Account Type

Real Estate

Location

1049 PEPPER LN
FERNLEY

Balance

$711.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.27
Total	$2,846.27
Paid	$2,135.27
Balance	$711.00
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

$2,846.27

Total

$2,846.27

Paid

$2,135.27

Balance

$711.00

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	$713.27	$0.00	$713.27	$713.27	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Due	$711.00	$0.00	$711.00	$0.00	$711.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.37	$0.00	$2,673.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,472.49	$0.00	$2,472.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,345.40	$0.00	$2,345.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.44	$0.00	$2,199.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,104.71	$0.00	$2,104.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,028.55	$0.00	$2,028.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,996.85	$0.00	$1,996.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,801.31	$0.00	$1,801.31	$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
01/14/2025	PAYMENT	SMITH, JUDITH L TRS CHECK 365	$-711.00	$711.00
09/19/2024	PAYMENT	SMITH, UDITH L TRS CHECK 324	$-711.00	$1,422.00
08/22/2024	PAYMENT	SMITH, JUDITH L TRS CHECK 298	$-713.27	$2,133.00
07/16/2024	BILL	SMITH, JAMES A & JUDITH L TRS	$2,846.27	$2,846.27
02/08/2024	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 270	$-668.00	$0.00
12/11/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 257	$-668.00	$668.00
09/27/2023	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 236	$-668.00	$1,336.00
08/15/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 223	$-669.37	$2,004.00
07/17/2023	BILL	SMITH, JAMES A & JUDITH L TRS	$2,673.37	$2,673.37
02/09/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 194	$-620.00	$0.00
01/20/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 184	$-616.00	$620.00
01/20/2023	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 SYS 179 ORIG: CHECK	$-618.00	$1,236.00
01/20/2023	PAYMENT	SMITH, JAMES A & JUDITH L SYS 171 ORIG: CHECK	$-618.49	$1,854.00
01/20/2023	AMENDMENT	REMOVE PENALTY - CK RECEIVED ON TIME	$-24.72	$2,472.49
01/20/2023	ADJUST	SMITH, JAMES A & JUDITH L CHECK 171 VOIDED PAYMENT: 701698. REASON: REMOVE PENALTY - CK RECEIVED ON TIME	$618.49	$2,497.21
01/20/2023	ADJUST	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 179 VOIDED PAYMENT: 706424. REASON: REMOVE PENALTY - CK RECEIVED ON TIME	$618.00	$1,878.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.72	$1,260.72
01/05/2023	ADJUST	SMITH, JUDITH L TRS CHECK 184 VOIDED PAYMENT: 761898. REASON: CHK WRITTEN AMT DOESNT MATCH	$608.00	$1,236.00
01/05/2023	PAYMENT	SMITH, JUDITH L TRS CHECK 184	$-608.00	$628.00
08/26/2022	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 179	$-618.00	$1,236.00
08/19/2022	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 171	$-618.49	$1,854.00
07/15/2022	BILL	SMITH, JAMES A & JUDITH L TRS	$2,472.49	$2,472.49
02/02/2022	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 149	$-586.30	$0.00
12/21/2021	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 131	$-586.30	$586.30
10/06/2021	PAYMENT	SMITH, JAMES CHECK 124	$-586.30	$1,172.60
08/02/2021	PAYMENT	SMITH, JUDITH L CHECK 116	$-586.50	$1,758.90
07/14/2021	BILL	SMITH, JAMES A & JUDITH L TRS	$2,345.40	$2,345.40
03/01/2021	PAYMENT	SMITH, JUDITH L TRS CHECK 106	$-549.00	$0.00
12/30/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 1028	$-549.00	$549.00
10/01/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1013	$-549.00	$1,098.00
09/09/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 997	$-552.44	$1,647.00
09/09/2020	AMENDMENT	RECD PMT REM PEN	$-22.10	$2,199.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.10	$2,221.54
07/09/2020	BILL	SMITH, JAMES A & JUDITH L TRS	$2,199.44	$2,199.44
02/27/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 967	$-526.00	$0.00
01/07/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 956	$-526.00	$526.00
09/17/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 936	$-526.00	$1,052.00
08/16/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 923	$-526.71	$1,578.00
07/10/2019	BILL	SMITH, JAMES A & JUDITH L TRS	$2,104.71	$2,104.71
03/01/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 869	$-507.00	$0.00
01/09/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 857	$-507.00	$507.00
10/03/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 826	$-507.00	$1,014.00
08/17/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 814	$-507.55	$1,521.00
07/10/2018	BILL	SMITH, JAMES A & JUDITH L TRS	$2,028.55	$2,028.55
12/19/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 782	$-998.00	$0.00
09/26/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 755	$-499.00	$998.00
08/23/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 734	$-499.85	$1,497.00
07/10/2017	BILL	SMITH, JAMES A & JUDITH L TRS	$1,996.85	$1,996.85
12/15/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 690	$-900.00	$0.00
10/05/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 656	$-450.00	$900.00
08/04/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 601	$-451.31	$1,350.00
07/11/2016	BILL	SMITH, JAMES A & JUDITH L TRS	$1,801.31	$1,801.31
03/11/2016	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14940	$-458.00	$0.00
12/22/2015	PAYMENT	MORI, LAWRENCE AND JULIE CHECK NUM: 14906	$-458.00	$458.00
09/09/2015	PAYMENT	MORI, LAWRENCE CHECK NUM: 14865	$-458.00	$916.00
08/24/2015	PAYMENT	MORI, LAWRENCE OER JULIE CHECK NUM: 14857	$-461.71	$1,374.00
07/07/2015	BILL	MORI, LAWRENCE S & JULIE L	$1,835.71	$1,835.71
01/12/2015	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14797	$-896.00	$0.00
10/08/2014	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14768	$-465.97	$896.00
09/05/2014	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14760	$-449.24	$1,361.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.97	$1,811.21
07/08/2014	BILL	MORI, LAWRENCE S & JULIE L	$1,793.24	$1,793.24
03/13/2014	PAYMENT	MORI, LAWRNCE & JULIE L CHECK NUM: 14700	$-437.00	$0.00
01/08/2014	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14665	$-477.29	$437.00
10/24/2013	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14633	$-437.00	$914.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.70	$1,351.29
09/19/2013	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14614	$-439.71	$1,328.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.59	$1,768.30
07/08/2013	BILL	MORI, LAWRENCE S & JULIE L	$1,750.71	$1,750.71
03/11/2013	PAYMENT	MORI, LAWRENCE CHECK NUM: 14526	$-430.00	$0.00
01/15/2013	PAYMENT	JULIE MORI CHECK NUM: 14494	$-430.00	$430.00
10/10/2012	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14450	$-430.00	$860.00
08/22/2012	PAYMENT	MORI, LAWRENCE/JULIE L CHECK NUM: 14414	$-430.85	$1,290.00
07/10/2012	BILL	MORI, LAWRENCE S & JULIE L	$1,720.85	$1,720.85
03/07/2012	PAYMENT	MORI, LAWRENCE OR JULIE CHECK NUM: 14324	$-327.00	$0.00
01/05/2012	PAYMENT	MORI, LAWRENCE/JULIE L CHECK NUM: 14286	$-327.00	$327.00
10/04/2011	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14242	$-327.00	$654.00
08/04/2011	PAYMENT	JULIE MORI CHECK NUM: 14212	$-327.63	$981.00
07/08/2011	BILL	MORI, LAWRENCE S & JULIE L	$1,308.63	$1,308.63
03/04/2011	PAYMENT	MORI, LAWRENCE & JULIE L CHECK NUM: 14145	$-317.00	$0.00
01/11/2011	PAYMENT	MORI, LAWRENCE & JULIE CHECK NUM: 14108	$-317.00	$317.00
10/12/2010	PAYMENT	MORI, LAWRENCE & JULIE CHECK BANK: 94-7074 NUM: 14087	$-317.00	$634.00
08/16/2010	PAYMENT	MORI, LAWRENCE OR JULIE CHECK BANK: 94-7074 NUM: 14047	$-397.96	$951.00
07/08/2010	BILL	MORI, LAWRENCE S & JULIE L	$1,270.63	$1,348.96
07/02/2010	INTEREST	Monthly Interest	$0.50	$78.33
07/02/2010	INTEREST	Monthly Interest	$0.50	$77.83
06/04/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 94-7074 NUM: 13980	$-999.46	$77.33
06/01/2010	INTEREST	Monthly Interest	$77.33	$1,076.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$999.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.40	$992.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.56	$946.56
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-464.00	$928.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-467.80	$1,392.00
07/06/2009	BILL	HILL, MARIAN L	$1,859.80	$1,859.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-451.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-451.00	$451.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-451.00	$902.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.68	$1,353.00
07/15/2008	BILL	HILL, MARIAN L	$1,805.68	$1,805.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-437.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-437.00	$437.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-437.00	$874.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.62	$1,311.00
07/12/2007	BILL	HILL, MARIAN L	$1,751.62	$1,751.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-425.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-425.00	$425.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-425.00	$850.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-425.61	$1,275.00
07/12/2006	BILL	HILL, MARIAN L	$1,700.61	$1,700.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-412.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-412.00	$412.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-412.00	$824.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-415.08	$1,236.00
07/15/2005	BILL	HILL, MARIAN L	$1,651.08	$1,651.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-402.00	$0.00
10/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7484	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-402.00	$804.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-405.47	$1,206.00
07/08/2004	BILL	HILL, MARIAN L	$1,611.47	$1,611.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-56.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-56.85	$56.85
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72385	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
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