Tax Account 020-522-23

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Owners

JANCEK, FRANK JR ET AL
1023 PEPPER LN
FERNLEY, NV 89408-0000

HARMON, KRISTIN

Account Summary

Account ID	020-522-23
Account Type	Real Estate
Location	1023 PEPPER LN FERNLEY
Balance	$657.00
Currently Due	$0.00

Account ID

020-522-23

Account Type

Real Estate

Location

1023 PEPPER LN
FERNLEY

Balance

$657.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.90
Total	$2,630.90
Paid	$1,973.90
Balance	$657.00
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

$2,630.90

Total

$2,630.90

Paid

$1,973.90

Balance

$657.00

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	$659.90	$0.00	$659.90	$659.90	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$657.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.96	$0.00	$2,473.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,177.53	$0.00	$2,177.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,044.00	$0.00	$2,044.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,959.03	$0.00	$1,959.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,889.81	$0.00	$1,889.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.72	$0.00	$1,863.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,671.57	$0.00	$1,671.57	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-657.00	$657.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-657.00	$1,314.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-659.90	$1,971.00
07/16/2024	BILL	JANCEK, FRANK JR ET AL	$2,630.90	$2,630.90
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.00	$618.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.00	$1,236.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-619.96	$1,854.00
07/17/2023	BILL	JANCEK, FRANK JR ET AL	$2,473.96	$2,473.96
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-572.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-572.00	$572.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-572.00	$1,144.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-575.17	$1,716.00
07/15/2022	BILL	JANCEK, FRANK JR ET AL	$2,291.17	$2,291.17
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.32	$544.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.32	$1,088.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.57	$1,632.96
07/14/2021	BILL	JANCEK, FRANK JR ET AL	$2,177.53	$2,177.53
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$510.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-510.00	$1,020.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-514.00	$1,530.00
07/09/2020	BILL	JANCEK, FRANK JR ET AL	$2,044.00	$2,044.00
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-492.03	$1,467.00
07/10/2019	BILL	JANCEK, FRANK JR ET AL	$1,959.03	$1,959.03
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 55042	$-472.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.81	$1,416.00
07/10/2018	BILL	JANCEK, FRANK JR ET AL	$1,889.81	$1,889.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.72	$1,395.00
07/10/2017	BILL	JANCEK, FRANK JR ET AL	$1,863.72	$1,863.72
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.57	$1,251.00
07/11/2016	BILL	JANCEK, FRANK JR ET AL	$1,671.57	$1,671.57
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.24	$1,278.00
07/07/2015	BILL	JANCEK, FRANK JR ET AL	$1,706.24	$1,706.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-417.09	$1,248.00
07/08/2014	BILL	HONEA, GARY W & CONNIE R	$1,665.09	$1,665.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-405.91	$1,206.00
07/08/2013	BILL	HONEA, GARY W & CONNIE R	$1,611.91	$1,611.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.03	$1,251.00
07/10/2012	BILL	HONEA, GARY W & CONNIE R	$1,670.03	$1,670.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.76	$924.00
07/08/2011	BILL	HONEA, GARY W & CONNIE R	$1,232.76	$1,232.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-292.92	$870.00
07/08/2010	BILL	HONEA, GARY W & CONNIE R	$1,162.92	$1,162.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.36	$1,437.00
07/06/2009	BILL	HONEA, GARY W & CONNIE R	$1,917.36	$1,917.36
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-476.03	$1,419.00
07/15/2008	BILL	HONEA, GARY W & CONNIE R	$1,895.03	$1,895.03
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-438.00	$438.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-439.26	$1,314.00
07/12/2007	BILL	HONEA, GARY W & CONNIE R	$1,753.26	$1,753.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-405.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$405.00	$405.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-405.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-405.00	$405.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-405.00	$810.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-408.39	$1,215.00
07/12/2006	BILL	HONEA, GARY W & CONNIE R	$1,623.39	$1,623.39
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-375.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-375.00	$375.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-375.00	$750.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-378.14	$1,125.00
07/15/2005	BILL	HONEA, GARY W & CONNIE R	$1,503.14	$1,503.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-366.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-366.00	$366.00
09/28/2004	PAYMENT	SIERRA PACIFIC MTGE CHECK BANK: 90-3752 NUM: 12314	$-366.00	$732.00
08/02/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 122401723 NUM: 1876	$-366.27	$1,098.00
07/08/2004	BILL	IMBURGIA, DAVID A TR	$1,464.27	$1,464.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-358.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-358.44	$358.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-358.44	$716.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-358.45	$1,075.32
07/18/2003	BILL	IMBURGIA, DAVID A	$1,433.77	$1,433.77
10/15/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 630516	$-5,105.00	$0.00
10/09/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 626291	$-367.97	$5,105.00
10/02/2002	INTEREST	Monthly Interest	$25.77	$5,472.97
09/17/2002	ADJUST	remove per Mr. Simoncini BANK: 11-24 NUM: 67933	$4,029.23	$5,447.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.15	$1,417.97
08/04/2002	VOID	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-4,029.23	$1,403.82
07/12/2002	INTEREST	Monthly Interest	$25.77	$5,433.05
07/12/2002	BILL	SIMONCINI, MARC E	$1,403.82	$5,407.28
06/03/2002	INTEREST	Monthly Interest	$128.87	$4,003.46
05/01/2002	INTEREST	Monthly Interest	$14.31	$3,874.59
04/01/2002	INTEREST	Monthly Interest	$14.31	$3,860.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.23	$3,845.97
03/03/2002	INTEREST	Monthly Interest	$14.31	$3,749.74
02/06/2002	INTEREST	Monthly Interest	$14.31	$3,735.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$61.86	$3,721.12
01/03/2002	INTEREST	Monthly Interest	$14.31	$3,659.26
12/04/2001	INTEREST	Monthly Interest	$14.31	$3,644.95
11/01/2001	INTEREST	Monthly Interest	$14.31	$3,630.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.37	$3,616.33
10/01/2001	INTEREST	Monthly Interest	$14.31	$3,581.96
09/04/2001	INTEREST	Monthly Interest	$14.31	$3,567.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.75	$3,553.34
08/01/2001	INTEREST	Monthly Interest	$14.31	$3,539.59
07/12/2001	BILL	SIMONCINI, MARC E	$1,374.69	$3,525.28
07/02/2001	INTEREST	Monthly Interest	$14.31	$2,150.59
07/02/2001	INTEREST	Monthly Interest	$14.31	$2,136.28
06/05/2001	INTEREST	Monthly Interest	$116.20	$2,121.97
05/01/2001	INTEREST	Monthly Interest	$2.99	$2,005.77
03/28/2001	INTEREST	Monthly Interest	$2.99	$2,002.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.10	$1,999.79
03/01/2001	INTEREST	Monthly Interest	$2.99	$1,904.69
02/02/2001	INTEREST	Monthly Interest	$2.99	$1,901.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.14	$1,898.71
01/08/2001	INTEREST	Monthly Interest	$2.99	$1,837.57
11/30/2000	INTEREST	Monthly Interest	$2.99	$1,834.58
11/09/2000	INTEREST	Monthly Interest	$2.99	$1,831.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.97	$1,828.60
10/05/2000	INTEREST	Monthly Interest	$2.99	$1,794.63
09/07/2000	INTEREST	Monthly Interest	$2.99	$1,791.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.59	$1,788.65
08/01/2000	INTEREST	Monthly Interest	$2.99	$1,775.06
07/17/2000	BILL	SIMONCINI, MARC E	$1,358.53	$1,772.07
07/03/2000	INTEREST	Monthly Interest	$2.99	$413.54
07/03/2000	INTEREST	Monthly Interest	$2.99	$410.55
06/06/2000	INTEREST	Monthly Interest	$29.86	$407.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$377.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.33	$372.70
11/23/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37148	$-1,125.57	$358.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.85	$1,483.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.35	$1,448.09
07/17/1999	BILL	STATHAM, E ROBERT	$1,433.74	$1,433.74
04/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 32947	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	STATHAM, E ROBERT	$330.72	$330.72
05/01/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1116	$-308.65	$0.00
05/01/1998	AMENDMENT	remove interest	$-1.01	$308.65
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