Tax Account 020-522-19

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Owners

BECKER, KYONG C
1037 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-19
Account Type	Real Estate
Location	1037 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-19

Account Type

Real Estate

Location

1037 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.90
Total	$2,588.90
Paid	$2,588.90
Balance	$0.00
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

$2,588.90

Total

$2,588.90

Paid

$2,588.90

Balance

$0.00

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	$671.90	$0.00	$671.90	$671.90	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.56	$0.00	$2,503.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,402.25	$0.00	$2,402.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,368.92	$0.00	$2,368.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,307.20	$0.00	$2,307.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,268.23	$24.55	$2,292.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,217.64	$22.16	$2,239.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,197.91	$0.00	$2,197.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,997.28	$0.00	$1,997.28	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.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
09/12/2024	PAYMENT	BECKER, KYONG C CHECK 301	$-2,588.90	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-26.88	$2,588.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.88	$2,615.78
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$2,588.90
08/26/2024	ADJUST	BECKER, KYONG C CHECK 299 VOIDED PAYMENT: 1013141. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$2,558.90	$2,558.90
08/22/2024	PAYMENT	BECKER, KYONG C CHECK 299	$-2,558.90	$0.00
07/16/2024	BILL	BECKER, KYONG C	$2,558.90	$2,558.90
09/05/2023	PAYMENT	BECKER, KYONG C CHECK 1119	$-2,503.56	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-25.14	$2,503.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.14	$2,528.70
07/17/2023	BILL	BECKER, KYONG C	$2,503.56	$2,503.56
08/23/2022	PAYMENT	BECKER, KYONG C CHECK 1068	$-2,402.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,402.25
07/15/2022	BILL	BECKER, KYONG C	$2,402.25	$2,402.25
08/11/2021	PAYMENT	BECKER, KYONG C CHECK 928	$-2,368.92	$0.00
07/14/2021	BILL	BECKER, KYONG C	$2,368.92	$2,368.92
08/06/2020	PAYMENT	BECKER, KYONG C CHECK NUM: 274	$-2,307.20	$0.00
07/09/2020	BILL	BECKER, KYONG C	$2,307.20	$2,307.20
04/28/2020	PAYMENT	KYONG BECKER CORK: D BANK: PNP INTERNET NUM: 74331339	$-24.55	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$24.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.91	$23.55
03/10/2020	PAYMENT	BECKER, KYONG C CHECK NUM: 253	$-1,132.00	$22.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.64	$1,154.64
08/02/2019	PAYMENT	BECKER, KYONG C CHECK NUM: 248	$-1,136.23	$1,132.00
07/10/2019	BILL	BECKER, KYONG C	$2,268.23	$2,268.23
03/18/2019	PAYMENT	KYONG BECKER CHECK BANK: PNP INTERNET NUM: 55977467	$-1,130.16	$0.00
03/15/2019	AMENDMENT	REMOVE PENALTY - POSTMARK	$-55.40	$1,130.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.40	$1,185.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.16	$1,130.16
08/17/2018	PAYMENT	BECKER, KYONG C CHECK NUM: 738	$-1,109.64	$1,108.00
07/10/2018	BILL	BECKER, KYONG C	$2,217.64	$2,217.64
12/04/2017	PAYMENT	KYONG BECKER CORK: D BANK: PNP INTERNET NUM: 38150184	$-1,098.00	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-550.91	$1,647.00
07/10/2017	BILL	BECKER, KYONG C	$2,197.91	$2,197.91
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.00	$499.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-499.00	$998.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.28	$1,497.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.28	$996.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.28	$1,497.00
07/11/2016	BILL	BECKER, KYONG C	$1,997.28	$1,997.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-507.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$507.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-510.30	$1,521.00
07/07/2015	BILL	BECKER, KYONG C	$2,031.30	$2,031.30
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.00	$495.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-495.00	$990.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-498.17	$1,485.00
07/08/2014	BILL	BECKER, KYONG C	$1,983.17	$1,983.17
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-483.00	$966.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-486.09	$1,449.00
07/08/2013	BILL	BECKER, KYONG C	$1,935.09	$1,935.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-472.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-472.00	$472.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-472.00	$944.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-473.74	$1,416.00
07/10/2012	BILL	BECKER, KYONG C	$1,889.74	$1,889.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-368.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-368.00	$368.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-368.57	$1,104.00
07/08/2011	BILL	BECKER, KYONG C	$1,472.57	$1,472.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.82	$1,071.00
07/08/2010	BILL	BECKER, KYONG C	$1,429.82	$1,429.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-569.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-569.00	$569.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-569.66	$1,707.00
07/06/2009	BILL	BECKER, KYONG C	$2,276.66	$2,276.66
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-552.00	$552.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-554.40	$1,656.00
07/15/2008	BILL	BECKER, KYONG C	$2,210.40	$2,210.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-536.00	$536.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-536.57	$1,608.00
07/12/2007	BILL	BECKER, KYONG C	$2,144.57	$2,144.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-520.00	$520.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-520.00	$1,040.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-522.11	$1,560.00
07/12/2006	BILL	BECKER, KYONG C	$2,082.11	$2,082.11
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-505.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-505.00	$505.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-505.00	$1,010.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-506.48	$1,515.00
07/15/2005	BILL	BECKER, KYONG C	$2,021.48	$2,021.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-82.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-82.00	$82.00
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86311	$-82.00	$164.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INC	$329.62	$329.62
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74357	$-113.70	$0.00
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 13577	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58932	$-316.11	$0.00
07/12/2002	BILL	HILL, DOUGLAS R TR	$316.11	$316.11
08/10/2001	PAYMENT	DOUGLAS/SUSAN HILL CHECK BANK: 25-80 NUM: 0595	$-311.85	$0.00
07/12/2001	BILL	HILL, DOUGLAS R TR	$311.85	$311.85
12/05/2000	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 1872	$-1,181.08	$0.00
11/30/2000	INTEREST	Monthly Interest	$5.17	$1,181.08
11/09/2000	INTEREST	Monthly Interest	$5.17	$1,175.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,170.74
10/05/2000	INTEREST	Monthly Interest	$5.17	$1,163.03
09/07/2000	INTEREST	Monthly Interest	$5.17	$1,157.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,152.69
08/01/2000	INTEREST	Monthly Interest	$5.17	$1,149.60
07/17/2000	BILL	HILL, DOUGLAS R TRUSTEE	$308.20	$1,144.43
07/03/2000	INTEREST	Monthly Interest	$5.17	$836.23
07/03/2000	INTEREST	Monthly Interest	$5.17	$831.06
06/06/2000	INTEREST	Monthly Interest	$22.23	$825.89
05/01/2000	INTEREST	Monthly Interest	$3.27	$803.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$800.39
03/30/2000	INTEREST	Monthly Interest	$3.27	$795.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$792.12
03/02/2000	INTEREST	Monthly Interest	$3.27	$776.20
02/02/2000	INTEREST	Monthly Interest	$3.27	$772.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$769.66
01/07/2000	INTEREST	Monthly Interest	$3.27	$759.42
12/06/1999	INTEREST	Monthly Interest	$3.27	$756.15
11/03/1999	INTEREST	Monthly Interest	$3.27	$752.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$749.61
10/12/1999	INTEREST	Monthly Interest	$3.27	$743.92
09/03/1999	INTEREST	Monthly Interest	$3.27	$740.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$737.38
08/06/1999	INTEREST	Monthly Interest	$3.27	$735.10
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$731.83
07/13/1999	INTEREST	Monthly Interest	$3.27	$504.34
07/01/1999	INTEREST	Monthly Interest	$3.27	$501.07
06/07/1999	INTEREST	Monthly Interest	$28.07	$497.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$469.73
04/30/1999	INTEREST	Monthly Interest	$0.51	$464.73
03/24/1999	INTEREST	Monthly Interest	$0.51	$464.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$463.71
03/03/1999	INTEREST	Monthly Interest	$0.51	$440.56
02/02/1999	INTEREST	Monthly Interest	$0.51	$440.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$439.54
01/05/1999	INTEREST	Monthly Interest	$0.51	$424.65
12/02/1998	INTEREST	Monthly Interest	$0.51	$424.14
11/04/1998	INTEREST	Monthly Interest	$0.51	$423.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$423.12
10/05/1998	INTEREST	Monthly Interest	$0.51	$414.85
09/01/1998	INTEREST	Monthly Interest	$0.51	$414.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$413.83
07/31/1998	INTEREST	Monthly Interest	$0.51	$410.52
07/13/1998	BILL	TOPP, GARY & TONI	$330.72	$410.01
07/02/1998	INTEREST	Monthly Interest	$0.51	$79.29
07/02/1998	INTEREST	Monthly Interest	$0.51	$78.78
06/02/1998	PENALTY	Certification fee	$2.00	$78.27
06/02/1998	INTEREST	Monthly Interest	$5.08	$76.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.19
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/30/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22495	$-227.65	$60.92
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