Tax Account 020-522-24

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Owners

HERNIKL, JOHN J & KAREN C TRS
92 AMIGO LN
WALNUT CREEK, CA 94596-0000

HERNIKL, KAREN C TR

Account Summary

Account ID	020-522-24
Account Type	Real Estate
Location	1021 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-24

Account Type

Real Estate

Location

1021 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,577.80
Total	$2,577.80
Paid	$2,577.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,577.80

Total

$2,577.80

Paid

$2,577.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$645.80	$0.00	$645.80	$645.80	$0.00
2	10/02/2023	10/13/2023	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/02/2024	01/13/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/04/2024	03/15/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,385.41	$0.00	$2,385.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,264.78	$0.00	$2,264.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.79	$0.00	$2,124.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.75	$0.00	$2,034.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.93	$0.00	$1,961.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,932.93	$0.00	$1,932.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.01	$0.00	$1,739.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	KAREN C HERNIKL EC WF - 024030103249097	$-644.00	$0.00
12/29/2023	PAYMENT	KAREN C HERNIKL EC WF - 023122903226447	$-644.00	$644.00
09/29/2023	PAYMENT	KAREN C HERNIKL EC WF - 023092903220419	$-644.00	$1,288.00
08/21/2023	PAYMENT	KAREN C HERNIKL EC WF - 023081803163174	$-645.80	$1,932.00
07/17/2023	BILL	HERNIKL, JOHN J & KAREN C TRS	$2,577.80	$2,577.80
03/06/2023	PAYMENT	KAREN C HERNIKL EC WF - 023030303212838	$-596.00	$0.00
01/05/2023	PAYMENT	KAREN C HERNIKL EC WF - 022123003253879	$-596.00	$596.00
09/30/2022	PAYMENT	KAREN C HERNIKL EC WF - 022092803107578	$-596.00	$1,192.00
08/08/2022	PAYMENT	KAREN C HERNIKL EC WF - 022080403120443	$-597.41	$1,788.00
07/15/2022	BILL	HERNIKL, JOHN J & KAREN C TRS	$2,385.41	$2,385.41
02/09/2022	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 108628940	$-566.14	$0.00
12/14/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 105153607	$-566.14	$566.14
09/10/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 100025141	$-566.14	$1,132.28
08/05/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 98290964	$-566.36	$1,698.42
07/14/2021	BILL	HERNIKL, JOHN J & KAREN C TRS	$2,264.78	$2,264.78
02/22/2021	PAYMENT	JOHN J ET AL TRS HERNIKL PNP PNP - 88877662	$-531.00	$0.00
12/14/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 85643783	$-531.00	$531.00
09/23/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 81587088	$-531.00	$1,062.00
07/31/2020	PAYMENT	JOHN HERNIKL CHECK BANK: PNP INTERNET NUM: 78887594	$-531.79	$1,593.00
07/09/2020	BILL	HERNIKL, JOHN J & KAREN C TRS	$2,124.79	$2,124.79
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-508.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-508.00	$508.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-510.75	$1,524.00
07/10/2019	BILL	HERNIKL, JOHN J & KAREN C TRS	$2,034.75	$2,034.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-490.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-490.00	$490.00
10/02/2018	PAYMENT	AXOS BANK CHECK NUM: LERETA	$-490.00	$980.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-491.93	$1,470.00
07/10/2018	BILL	HERNIKL, JOHN J & KAREN C TRS	$1,961.93	$1,961.93
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-483.00	$0.00
01/09/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 35907/35919	$-483.00	$483.00
10/02/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033254	$-483.00	$966.00
08/18/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031808	$-483.93	$1,449.00
07/10/2017	BILL	HERNIKL, JOHN J & KAREN C TRS	$1,932.93	$1,932.93
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-434.00	$434.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6229	$-434.00	$868.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.01	$1,302.00
07/11/2016	BILL	COLVIN, ALEXANDRA A & JOHN A	$1,739.01	$1,739.01
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.54	$1,329.00
07/07/2015	BILL	COLVIN, ALEXANDRA A & JOHN A	$1,773.54	$1,773.54
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$0.00
11/20/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20645	$-432.00	$432.00
10/02/2014	PAYMENT	BUNT, LYNNE J CHECK NUM: 59914450	$-432.00	$864.00
08/21/2014	PAYMENT	BUNT, LYNNE J CHECK NUM: 46880926	$-434.28	$1,296.00
07/08/2014	BILL	BUNT, LYNNE J	$1,730.28	$1,730.28
03/11/2014	PAYMENT	BUNT, LYNNE J CHECK NUM: 85366566	$-422.00	$0.00
01/14/2014	PAYMENT	BUNT, LYNNE J CHECK NUM: 67815165	$-422.00	$422.00
10/14/2013	PAYMENT	BUNT, LYNNE J CHECK NUM: 21698066	$-422.00	$844.00
08/21/2013	PAYMENT	BUNT, LYNNE J CHECK NUM: 3285329	$-423.58	$1,266.00
07/08/2013	BILL	BUNT, LYNNE J	$1,689.58	$1,689.58
04/11/2013	PAYMENT	BUNT, LYNNE J CHECK NUM: 56630352	$-892.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.70	$892.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.68	$850.68
08/28/2012	PAYMENT	BUNT, LYNNE J CHECK NUM: 61491220	$-417.00	$834.00
08/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15034	$-419.48	$1,251.00
07/10/2012	BILL	BUNT, LYNNE J	$1,670.48	$1,670.48
03/06/2012	PAYMENT	BUNT, LYNNE J CHECK NUM: 95453758	$-314.00	$0.00
01/06/2012	PAYMENT	BUNT, LYNNE J CHECK NUM: 72085777	$-314.00	$314.00
10/05/2011	PAYMENT	BUNT, LYNNE J CHECK NUM: 23868566	$-314.00	$628.00
08/22/2011	PAYMENT	BUNT, LYNNE J CHECK NUM: 4929098	$-317.71	$942.00
07/08/2011	BILL	BUNT, LYNNE J	$1,259.71	$1,259.71
03/07/2011	PAYMENT	BUNT, LYNNE J CHECK NUM: 37274215	$-305.00	$0.00
01/05/2011	PAYMENT	BUNT, LYNNE J CHECK NUM: 11324281	$-305.00	$305.00
10/11/2010	PAYMENT	BUNT, LYNNE J CHECK BANK: 70-2382 NUM: 75398141	$-305.00	$610.00
08/18/2010	PAYMENT	BUNT, LYNNE J CHECK BANK: 70-2382 NUM: 55051581	$-308.14	$915.00
07/08/2010	BILL	BUNT, LYNNE J	$1,223.14	$1,223.14
04/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121620	$-2,098.72	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.36	$2,098.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.47	$2,098.36
03/01/2010	INTEREST	Monthly Interest	$0.36	$1,973.89
02/25/2010	ADJUST	posted to incorrect acct. BANK: 37-65 NUM: 7150	$521.00	$1,973.53
02/25/2010	VOID	HEINSOHN, ROBERT CHECK BANK: 37-65 NUM: 7150	$-521.00	$1,452.53
02/01/2010	INTEREST	Monthly Interest	$0.36	$1,973.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.05	$1,973.17
01/04/2010	INTEREST	Monthly Interest	$0.36	$1,893.12
12/01/2009	INTEREST	Monthly Interest	$0.36	$1,892.76
11/03/2009	INTEREST	Monthly Interest	$0.36	$1,892.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.51	$1,892.04
10/05/2009	INTEREST	Monthly Interest	$0.36	$1,847.53
09/01/2009	INTEREST	Monthly Interest	$0.36	$1,847.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.85	$1,846.81
08/03/2009	INTEREST	Monthly Interest	$0.36	$1,828.96
07/06/2009	BILL	MC CANN, EDWARD ET AL	$1,778.16	$1,828.60
07/01/2009	INTEREST	Monthly Interest	$0.36	$50.44
07/01/2009	INTEREST	Monthly Interest	$0.36	$50.08
06/01/2009	INTEREST	Monthly Interest	$3.60	$49.72
05/12/2009	PAYMENT	HOWARD-MCCANN, ALLISON CHECK BANK: 94-72 NUM: 1760	$-431.00	$46.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$477.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.38	$470.62
01/28/2009	PAYMENT	HOWARD-MC CANN, ALLISON CHECK BANK: 94-72 NUM: 1826	$-431.00	$448.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.24	$879.24
09/25/2008	PAYMENT	HOWARD-MCCANN, ALLISON CHECK BANK: 94-72 NUM: 1750	$-431.00	$862.00
08/16/2008	PAYMENT	MC CANN, EDWARD ET AL CHECK BANK: 94-72 NUM: 1749	$-433.42	$1,293.00
07/15/2008	BILL	MC CANN, EDWARD ET AL	$1,726.42	$1,726.42
04/18/2008	PAYMENT	MC CANN, EDWARD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,432.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.91	$1,432.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.13	$1,343.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.71	$1,292.54
09/20/2007	PAYMENT	ALLISON HOWARD-MCCANN CHECK BANK: 94-72 NUM: 1707	$-420.67	$1,270.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.83	$1,691.50
07/12/2007	BILL	MC CANN, EDWARD ET AL	$1,674.67	$1,674.67
02/13/2007	PAYMENT	MC CANN, EDWARD ET AL CHECK BANK: 94-72 NUM: 1672	$-850.09	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.12	$850.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$828.97
09/08/2006	PAYMENT	MC CANN, ALLISON HOWARD- CHECK BANK: 94-72-1224 NUM: 1662	$-813.89	$828.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.32	$1,642.21
07/12/2006	BILL	MC CANN, EDWARD ET AL	$1,625.89	$1,625.89
05/12/2006	PAYMENT	MC CANN, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,820.74	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,820.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.50	$1,815.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.07	$1,704.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.53	$1,633.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.86	$1,594.39
07/15/2005	BILL	MC CANN, EDWARD ET AL	$1,578.53	$1,578.53
03/03/2005	PAYMENT	MC CANN, EDWARD F CORK: D BANK: CREDIT CARD NUM: VISA	$-1,623.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.70	$1,623.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.66	$1,556.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.13	$1,518.38
07/08/2004	BILL	MC CANN, EDWARD & VIRGINIA L	$1,503.25	$1,503.25
04/30/2004	PAYMENT	MC CANN, EDWARD & VIRGINIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,692.64	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1,692.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,697.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$103.03	$1,692.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.23	$1,589.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.80	$1,523.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.72	$1,486.58
07/18/2003	BILL	MC CANN, EDWARD & VIRGINIA L	$1,471.86	$1,471.86
04/16/2003	PAYMENT	MC CANN, EDWARD & VIRGINIA L CHECK BANK: 11-24 NUM: 732301560	$-1,650.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.44	$1,650.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.61	$1,549.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.94	$1,485.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.43	$1,449.27
07/12/2002	BILL	MC CANN, EDWARD & VIRGINIA L	$1,434.84	$1,434.84
05/29/2002	PAYMENT	MC CANN, EDWARD & VIRGINIA L CHECK BANK: 11-24 NUM: 646612805	$-1,170.95	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,170.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.21	$1,165.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.12	$1,102.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.05	$1,067.62
09/11/2001	PAYMENT	MC CANN, EDWARD & VIRGINIA L CORK: B BANK: 94-72 NUM: 1327	$-365.47	$1,053.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.06	$1,419.04
07/12/2001	BILL	MC CANN, EDWARD & VIRGINIA L	$1,404.98	$1,404.98
05/01/2001	PAYMENT	HUTCHINSON, PETER J CHECK BANK: 94-72 NUM: 511	$-3,892.95	$0.00
05/01/2001	AMENDMENT	del montly int/pd on time	$-1.00	$3,892.95
05/01/2001	AMENDMENT	del monthly int/pd on time	$-13.28	$3,893.95
05/01/2001	INTEREST	Monthly Interest	$14.28	$3,907.23
03/28/2001	INTEREST	Monthly Interest	$14.28	$3,892.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.19	$3,878.67
03/01/2001	INTEREST	Monthly Interest	$14.28	$3,781.48
02/02/2001	INTEREST	Monthly Interest	$14.28	$3,767.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.48	$3,752.92
01/08/2001	INTEREST	Monthly Interest	$14.28	$3,690.44
11/30/2000	INTEREST	Monthly Interest	$14.28	$3,676.16
11/09/2000	INTEREST	Monthly Interest	$14.28	$3,661.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.72	$3,647.60
10/05/2000	INTEREST	Monthly Interest	$14.28	$3,612.88
09/07/2000	INTEREST	Monthly Interest	$14.28	$3,598.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.89	$3,584.32
08/01/2000	INTEREST	Monthly Interest	$14.28	$3,570.43
07/17/2000	BILL	HALL, DAVID W ET AL	$1,388.46	$3,556.15
07/03/2000	INTEREST	Monthly Interest	$14.28	$2,167.69
07/03/2000	INTEREST	Monthly Interest	$14.28	$2,153.41
06/06/2000	INTEREST	Monthly Interest	$124.18	$2,139.13
05/01/2000	INTEREST	Monthly Interest	$2.07	$2,014.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,012.88
03/30/2000	INTEREST	Monthly Interest	$2.07	$2,007.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.57	$2,005.81
03/02/2000	INTEREST	Monthly Interest	$2.07	$1,903.24
02/02/2000	INTEREST	Monthly Interest	$2.07	$1,901.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.94	$1,899.10
01/07/2000	INTEREST	Monthly Interest	$2.07	$1,833.16
12/06/1999	INTEREST	Monthly Interest	$2.07	$1,831.09
11/03/1999	INTEREST	Monthly Interest	$2.07	$1,829.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.64	$1,826.95
10/12/1999	INTEREST	Monthly Interest	$2.07	$1,790.31
09/03/1999	INTEREST	Monthly Interest	$2.07	$1,788.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.66	$1,786.17
08/06/1999	INTEREST	Monthly Interest	$2.07	$1,771.51
07/17/1999	BILL	HALL, DAVID W ET AL	$1,465.31	$1,769.44
07/13/1999	INTEREST	Monthly Interest	$2.07	$304.13
07/01/1999	INTEREST	Monthly Interest	$2.07	$302.06
06/07/1999	INTEREST	Monthly Interest	$20.66	$299.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$279.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/07/1998	PAYMENT	HALL, DAVID W ET AL CHECK BANK: 94-7074 NUM: 27960	$-416.76	$247.89
08/07/1998	AMENDMENT	to adjust interest	$2.00	$664.65
07/31/1998	INTEREST	Monthly Interest	$2.03	$662.65
07/13/1998	BILL	HALL, DAVID W ET AL	$330.72	$660.62
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