Tax Account 020-522-16

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Owners

PHILLIPS, MARC E & SUSAN E
1043 PEPPER LN
FERNLEY, NV 89408-0000

PHILLIPS, SUSAN E

Account Summary

Account ID	020-522-16
Account Type	Real Estate
Location	1043 PEPPER LN FERNLEY
Balance	$644.00
Currently Due	$0.00

Account ID

020-522-16

Account Type

Real Estate

Location

1043 PEPPER LN
FERNLEY

Balance

$644.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.98
Total	$2,578.98
Paid	$1,934.98
Balance	$644.00
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

$2,578.98

Total

$2,578.98

Paid

$1,934.98

Balance

$644.00

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	$646.98	$0.00	$646.98	$646.98	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$644.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.87	$0.00	$2,425.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,247.23	$0.00	$2,247.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,136.83	$0.00	$2,136.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.31	$0.00	$2,006.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.71	$0.00	$1,923.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.16	$0.00	$1,856.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.41	$0.00	$1,831.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.06	$0.00	$1,640.06	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	PNC MORTGAGE ACH CORE -	$-644.00	$644.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-646.98	$1,932.00
07/16/2024	BILL	PHILLIPS, MARC E & SUSAN E	$2,578.98	$2,578.98
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.87	$1,818.00
07/17/2023	BILL	PHILLIPS, MARC E & SUSAN E	$2,425.87	$2,425.87
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.88	$561.00
12/06/2022	PAYMENT	JPMORGAN CHASE CHECK 68405751	$-20.12	$1,101.88
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-564.23	$1,683.00
07/15/2022	BILL	PHILLIPS, MARC E & SUSAN E	$2,247.23	$2,247.23
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.15	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.15	$534.15
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.15	$1,068.30
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.38	$1,602.45
07/14/2021	BILL	PHILLIPS, MARC E & SUSAN E	$2,136.83	$2,136.83
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.31	$1,503.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.31	$999.69
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.31	$1,503.00
07/09/2020	BILL	PHILLIPS, MARC E & SUSAN E	$2,006.31	$2,006.31
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675831	$-483.71	$1,440.00
07/10/2019	BILL	PHILLIPS, MARC E & SUSAN E	$1,923.71	$1,923.71
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.16	$1,389.00
07/10/2018	BILL	PHILLIPS, MARC E & SUSAN E	$1,856.16	$1,856.16
02/20/2018	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2802	$-457.00	$0.00
12/28/2017	PAYMENT	STENZEL, KLAUSE & LOTTE CHECK NUM: 2770	$-457.00	$457.00
09/19/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2759	$-457.00	$914.00
08/15/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2753	$-460.41	$1,371.00
07/10/2017	BILL	STENZEL, KLAUS & LOTTE TRS	$1,831.41	$1,831.41
02/27/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2790	$-409.00	$0.00
12/28/2016	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2780	$-409.00	$409.00
09/13/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2739	$-409.00	$818.00
08/12/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2733	$-413.06	$1,227.00
07/11/2016	BILL	STENZEL, KLAUS & LOTTE TRS	$1,640.06	$1,640.06
03/01/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2721	$-418.00	$0.00
12/30/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2705	$-418.00	$418.00
09/23/2015	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2696	$-418.00	$836.00
08/13/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2689	$-420.80	$1,254.00
07/07/2015	BILL	STENZEL, KLAUS & LOTTE TRS	$1,674.80	$1,674.80
02/20/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2671	$-408.00	$0.00
12/30/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2661	$-408.00	$408.00
10/06/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2654	$-408.00	$816.00
08/13/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2650	$-410.61	$1,224.00
07/08/2014	BILL	STENZEL, KLAUS & LOTTE TRS	$1,634.61	$1,634.61
02/24/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2625	$-395.00	$0.00
01/08/2014	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2613	$-395.00	$395.00
10/10/2013	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2594	$-395.00	$790.00
08/21/2013	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2585	$-397.66	$1,185.00
07/08/2013	BILL	STENZEL, KLAUS & LOTTE TRS	$1,582.66	$1,582.66
01/07/2013	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2550	$-818.00	$0.00
08/21/2012	PAYMENT	STENZEL, KLAUS & LOTTE CHECK	$-818.08	$818.00
07/10/2012	BILL	STENZEL, KLAUS & LOTTE TRS	$1,636.08	$1,636.08
02/29/2012	PAYMENT	STENZEL, KLAUS CHECK NUM: 2508	$-300.00	$0.00
12/28/2011	PAYMENT	STENZEL, KLAUS/LOTTE ITF MICHA CHECK NUM: 2498	$-300.00	$300.00
09/09/2011	PAYMENT	STENZEL FAMILY TRUST CHECK NUM: 1144	$-300.00	$600.00
08/14/2011	PAYMENT	KLAUS STENZEL CHECK NUM: 1155	$-303.84	$900.00
07/08/2011	BILL	STENZEL, KLAUS & LOTTE TRS	$1,203.84	$1,203.84
03/04/2011	PAYMENT	KLAUS STENZEL CHECK NUM: 2456	$-283.00	$0.00
01/05/2011	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 0 NUM: 1113	$-283.00	$283.00
09/09/2010	PAYMENT	THE STENZEL FMLY TRUST CHECK BANK: 94-8019 NUM: 1134	$-283.00	$566.00
08/13/2010	PAYMENT	KLAUS STENZEL CHECK BANK: 94-7074 NUM: 2435	$-286.57	$849.00
07/08/2010	BILL	STENZEL, KLAUS & LOTTE TRS	$1,135.57	$1,135.57
02/24/2010	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2410	$-467.00	$0.00
12/29/2009	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2401	$-467.00	$467.00
10/01/2009	PAYMENT	STENZEL, KLAUS/LOTTE CHECK BANK: 94-169 NUM: 1088	$-467.00	$934.00
08/13/2009	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2389	$-470.96	$1,401.00
07/06/2009	BILL	STENZEL, KLAUS & LOTTE TRS	$1,871.96	$1,871.96
02/25/2009	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2367	$-455.00	$0.00
12/26/2008	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2353	$-455.00	$455.00
10/08/2008	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 94-7074 NUM: 2342	$-455.00	$910.00
08/20/2008	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2327	$-458.64	$1,365.00
07/15/2008	BILL	STENZEL, KLAUS & LOTTE TRS	$1,823.64	$1,823.64
02/22/2008	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2245	$-421.00	$0.00
01/03/2008	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-169 NUM: 1054	$-421.00	$421.00
09/18/2007	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-169 NUM: 1011	$-421.00	$842.00
08/06/2007	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2215	$-424.18	$1,263.00
07/12/2007	BILL	STENZEL, KLAUS & LOTTE TRS	$1,687.18	$1,687.18
02/23/2007	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2156	$-390.00	$0.00
12/28/2006	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2131	$-390.00	$390.00
10/02/2006	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2095	$-390.00	$780.00
08/25/2006	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2070	$-392.21	$1,170.00
07/12/2006	BILL	STENZEL, KLAUS & LOTTE TRS	$1,562.21	$1,562.21
02/27/2006	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 2008	$-361.00	$0.00
12/30/2005	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 94-7074 NUM: 1984	$-361.00	$361.00
09/28/2005	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1949	$-361.00	$722.00
08/10/2005	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1929	$-363.49	$1,083.00
07/15/2005	BILL	STENZEL, KLAUS & LOTTE TRS	$1,446.49	$1,446.49
03/02/2005	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 94-7074 NUM: 1866	$-351.00	$0.00
12/29/2004	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1840	$-351.00	$351.00
09/29/2004	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1806	$-351.00	$702.00
08/11/2004	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1786	$-354.90	$1,053.00
07/08/2004	BILL	STENZEL, KLAUS & LOTTE TRS	$1,407.90	$1,407.90
02/23/2004	PAYMENT	STENZEL, KLAUS & LOTTE CHECK BANK: 94-7074 NUM: 1726	$-344.67	$0.00
12/30/2003	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1700	$-344.67	$344.67
09/24/2003	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1668	$-344.67	$689.34
08/05/2003	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1644	$-344.67	$1,034.01
07/18/2003	BILL	STENZEL, KLAUS & LOTTE TRS	$1,378.68	$1,378.68
03/04/2003	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1578	$-346.00	$0.00
12/27/2002	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1555	$-346.00	$346.00
10/03/2002	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1500	$-346.00	$692.00
08/09/2002	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1466	$-349.68	$1,038.00
07/12/2002	BILL	STENZEL, KLAUS & LOTTE TRS	$1,387.68	$1,387.68
02/25/2002	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1387	$-339.67	$0.00
12/28/2001	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1367	$-339.67	$339.67
09/28/2001	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1332	$-339.67	$679.34
08/09/2001	PAYMENT	STENZEL, KLAUS & LOTTE TRS CHECK BANK: 94-7074 NUM: 1306	$-339.88	$1,019.01
07/12/2001	BILL	STENZEL, KLAUS & LOTTE TRS	$1,358.89	$1,358.89
02/21/2001	PAYMENT	STENZEL, KLAUS CHECK BANK: 94-7074 NUM: 1246	$-339.63	$0.00
12/29/2000	PAYMENT	KLAUS OR LOTTE STENZEL CHECK BANK: 94-7074 NUM: 1224	$-339.63	$339.63
09/25/2000	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 1189	$-339.63	$679.26
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41778	$-339.93	$1,018.89
07/17/2000	BILL	C H R H LIMITED	$1,358.82	$1,358.82
03/13/2000	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 1104	$-81.26	$0.00
12/28/1999	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 8111	$-81.26	$81.26
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7337	$-81.26	$162.52
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6957	$-81.47	$243.78
07/17/1999	BILL	C H R H LIMITED	$325.25	$325.25
06/01/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-160 NUM: 13364	$624.22	$624.22
06/01/1999	VOID	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-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